Table list used by SAP ABAP Program LECOMPR_VDEW_INVOIC_OUTF01 (forms for ISU_COMPR_VDEW_INVOIC_OUT)
SAP ABAP Program
LECOMPR_VDEW_INVOIC_OUTF01 (forms for ISU_COMPR_VDEW_INVOIC_OUT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1VDEWFII | FII Financial Institution Information | ||
| 2 | E1VDEWMOA | MOA Monetary Amount | ||
| 3 | E1VDEWNAD | NAD Name and Address (UN/EDIFACT D 99.A) | ||
| 4 | E1VDEWQTY | QTY Quantity | ||
| 5 | E1VDEWRFF_2 | RFF Reference (UN/EDIFACT D 99.A) | ||
| 6 | EADRDAT | Address Data for Formatting an IS-U Address | ||
| 7 | ECROSSREFNO | Reference Number for IDoc | ||
| 8 | EDEREG_SIDPRO | External ID of Service | ||
| 9 | EDEREG_SIDPROINT | Interpretation of Internal ID | ||
| 10 | EDIDC | Control record (IDoc) | ||
| 11 | EMSG_MSG | Int. Structure for Macros | ||
| 12 | ERDK | Print Document/Header Data | ||
| 13 | ERDZ | Int. Table: Print Document Single Lines | ||
| 14 | ESERVPROV | Service provider | ||
| 15 | ESERVPROVP | Service provider/vendor | ||
| 16 | EUITRANS | Transformation of Internal/External Point of Delivery No. | ||
| 17 | FKKTAXLIN | Data on a tax item | ||
| 18 | INV_LOG_MSGBODY | Bill/Payment Advice Note Processing Message Data | ||
| 19 | INV_PARAM_INV_OUTBOUND | Parameters for Outbound Bills/Incoming Payments | ||
| 20 | INV_PARAM_INV_OUTBOUND_ACC | Parameters for Outbound Bill Account Data | ||
| 21 | INV_PARAM_INV_OUTBOUND_SER | Parameters for Outbound Bills/Incoming Payments per Agreemnt | ||
| 22 | INV_PARAM_INV_OUTBOUND_THI | Parameters for Outbound Bill, Update to DFKKTHO and Print | ||
| 23 | ISU21_PRINT_DOC | Print Document | ||
| 24 | T001 | Company Codes | ||
| 25 | T005U | Taxes: Region Key: Texts | ||
| 26 | T006 | Units of Measurement | ||
| 27 | TCURC | Currency Codes | ||
| 28 | TINV_INV_BANK | Bank Data for Bill or Payment Advice Note |