Table list used by SAP ABAP Program LEABILL_CORRF05 (Include LEABILL_CORRF05)
SAP ABAP Program LEABILL_CORRF05 (Include LEABILL_CORRF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | D020S | System table D020S (screen sources) | |
2 | Table | DYNPREAD | Fields of the current screen (with values) | |
3 | Table | EABL | MR Document | |
4 | Table | EABLG | MR Reasons in MR Document | |
5 | Table | EASTS | Billing data: Installation Structure at Reg. Level | |
6 | Table | EBC_INSTDATA_RED | Reduced Data for Installation | |
7 | Table | EITR | Temporary Selection Data for IS-U Invoicing | |
8 | Table | EMSG_GEN | General data that is only referenced | |
9 | Table | EMSG_MSG | Int. Structure for Macros | |
10 | Table | ERCH | Billing Doc. Data | |
11 | Table | ERCHC | Invoicing/Reversal History: ERCH | |
12 | Table | ERCHZ | Individual Line Items: Internal | |
13 | Table | ERDB | Documents for Print Document (ERDK) | |
14 | Table | ERDK | Print Document/Header Data | |
15 | Table | ERDZ | Int. Table: Print Document Single Lines | |
16 | Table | ERUN | Billing Run - No Table | |
17 | Table | ESCHS | Billing Schema Steps | |
18 | Table | ETDZ | Technical Data for Installed Register | |
19 | Table | ETRG | Billing Order | |
20 | Table | ETRG_SEQ | Internal Structure for Billing Sequence of Billing Orders | |
21 | Table | EVER | IS-U Cont. | |
22 | Table | FIKEY_DETERMINE | Structure for Correctly Allocating the Reconciliation Key | |
23 | Table | INV_OPBEL | Transfer Structure: Document Number for Invoicing | |
24 | Table | ISU21_PRINT_DOC | Print Document | |
25 | Table | ISU2A_BILL_DOC | Billing document (internal) | |
26 | Table | ISU2A_INST_STRUC | Installation Structure of an Installation from Billing View | |
27 | Table | ISU_BC_MR_DISPLAY | Display meter reading results | |
28 | Table | ISU_BC_OBJECTS | Structure Contains IDs from ALV Objects etc. | |
29 | Table | ISU_BILLDOC_NUMBER | Structure for Table for Billing Document Numbers | |
30 | Table | ISU_BILL_CORR | Object: Bill Correction | |
31 | Table | ISU_BILL_CORR_CANCEL_LIST | Reversal List for Bill Correction | |
32 | Table | ISU_BILL_CORR_PROT | Date of Current Application Log | |
33 | Table | ISU_CANCEL_MR | Strucute fr ALV Objects of Reversal List and MR Data | |
34 | Table | ISU_CORR_BILL_WP | Work Parameters of Bill Correction | |
35 | Table | ISU_EITR_ORIG | EITR (per VKONT) Before Reversal | |
36 | Table | ISU_ETRG_REBILL | Contracts and Trigger that have to be rebilled | |
37 | Table | ISU_PRINTDOC_DISPLAY | Print Documents + Quick Info for Display | |
38 | Table | ISU_RANGES | Structure: Select Options | |
39 | Table | LVC_S_ROID | Assignment of line number to line ID | |
40 | Table | REGEN | General Fields for IS-U Function Module Interfaces |