Table list used by SAP ABAP Program LEDEREGPROC_CHECKF01 (Prüfroutinen)
SAP ABAP Program LEDEREGPROC_CHECKF01 (Prüfroutinen) is using
# Object Type Object Name Object Description Note
     
1 Table  EAKLASSE IS-U Billing Classes
2 Table  EDEREGPARCONF_CONTEXT Context for a Parameter Configuration
3 Table  EDEREGPARVALUE Parameter Value (Internal, External)
4 Table  EDEREGPODGROUP PoD Group
5 Table  EDEREGPROCPAR Parameters in Deregulation Process
6 Table  EDEREGSCENARIO Supply Scenario
7 Table  EDEREGSCENARIO_DATA Data for Supply Scenario
8 Table  EDEREGSPAGREE Service Provider Agreements
9 Table  EDEREGSPAGREE_DATA Data for Service Provider Agreement
10 Table  EDEREGSP_DATA Service Provider Data as Context for Parameter Configuration
11 Table  EDEREG_INV_SUPPL Basic Settings for Aggregated Posting of Incoming Bills
12 Table  EIDESWTCHECKEXC Exceptions from the Change of Supplier Check
13 Table  FKKVK Contract Account Header
14 Table  FKKVKP Contract Account Partner-Specific
15 Table  INV_CUSTOMIZING Customizing for Bill/Payment Advice Note Processing
16 Table  ISU00_MESSAGE Message Type for IS-U
17 Table  ISU_RANGES Structure: Select Options
18 Table  SKB1 G/L account master (company code)
19 Table  TABFIELD Table name and field (extract from DD03L/DFIES)
20 Table  TE002A IS-U Specific Attribute for Contract Account Categories
21 Table  TE097 Account Determ. IDs
22 Table  TFK110 Clearing: Clearing Types
23 Table  TINV_C_INCHCKA Permitted Check Values for Bill/PAN Receipt
24 Table  TINV_C_ITYPEDOCT Customizing: Permissibility of Document Type per Bill Type
25 Table  VTINV_C_INCHCK Generated Table for View
26 Table  VTINV_DOCTYPE Generated Table for View
27 Table  VTINV_FM_IDENT Generated Table for View
28 Table  VTINV_INVTYPE Generated Table for View