Table list used by SAP ABAP Program LEABILL_CORRF04 (Include LEABILL_CORRF04)
SAP ABAP Program
LEABILL_CORRF04 (Include LEABILL_CORRF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIISUCONTRACT | IS-U Contract: General Fields | ||
| 2 | BAPIISUCONTRACTX | IS-U Contract: General Fields | ||
| 3 | DD07V | Generated Table for View | ||
| 4 | EBC_DUNNING_INFO | Info on Existence of Dunning/Interest Calc. for FICA Docmnts | ||
| 5 | EBC_FKKBL_EXT | Structure: FI-CA: Document Number List (With Date) | ||
| 6 | EEDMDATEFROM | Structure for From-Date | ||
| 7 | EITR | Temporary Selection Data for IS-U Invoicing | ||
| 8 | EMSG_GEN | General data that is only referenced | ||
| 9 | EMSG_MSG | Int. Structure for Macros | ||
| 10 | EPRINTPARAMS | Print Option of Print Workbench | ||
| 11 | ERCH | Billing Doc. Data | ||
| 12 | ERCHC | Invoicing/Reversal History: ERCH | ||
| 13 | ERDB | Documents for Print Document (ERDK) | ||
| 14 | ERDK | Print Document/Header Data | ||
| 15 | ETRG | Billing Order | ||
| 16 | ETRG_SEQ | Internal Structure for Billing Sequence of Billing Orders | ||
| 17 | EVER | IS-U Cont. | ||
| 18 | FIKEY_DETERMINE | Structure for Correctly Allocating the Reconciliation Key | ||
| 19 | FKKBL | FI-CA: Doc number list | ||
| 20 | FKKIA | FI-CA: Structure for inter. suppl. to state interest | ||
| 21 | FKKMAZE | Dunning history of line items | ||
| 22 | FKKOP | Business Partner Items in Contract Account Document | ||
| 23 | ISU21_PRINT_DOC | Print Document | ||
| 24 | ISU2A_BILL_DOC | Billing document (internal) | ||
| 25 | ISU_BC_MR_DISPLAY | Display meter reading results | ||
| 26 | ISU_BC_OBJECTS | Structure Contains IDs from ALV Objects etc. | ||
| 27 | ISU_BILL_CORR | Object: Bill Correction | ||
| 28 | ISU_BILL_CORR_CANCEL_LIST | Reversal List for Bill Correction | ||
| 29 | ISU_BILL_CORR_DUNNING | Structure of Dunning and Interest Calculation Information | ||
| 30 | ISU_CANCEL_MR | Strucute fr ALV Objects of Reversal List and MR Data | ||
| 31 | ISU_CORR_BILL_WP | Work Parameters of Bill Correction | ||
| 32 | ISU_EITR_ORIG | EITR (per VKONT) Before Reversal | ||
| 33 | ISU_ETRG_REBILL | Contracts and Trigger that have to be rebilled | ||
| 34 | ISU_RANGES | Structure: Select Options | ||
| 35 | LVC_S_COL | ALV Control: Column ID | ||
| 36 | LVC_S_ROID | Assignment of line number to line ID | ||
| 37 | LVC_S_ROW | ALV control: Line description | ||
| 38 | TE500 | System Settings: Invoicing/Online Bill Printout | ||
| 39 | TFKFBC | Installation-Specific Function Modules |