Table list used by SAP ABAP Program LEE_DEREG_INV_CHCKAF03 (forms for ISU_DEREG_INV_CHECKA_030)
SAP ABAP Program
LEE_DEREG_INV_CHCKAF03 (forms for ISU_DEREG_INV_CHECKA_030) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 2 | DFKKTHI | Transfer Records for Invoice Issue by Third Party | ||
| 3 | ECROSSREFNO | Reference Number for IDoc | ||
| 4 | INV_CUSTOMIZING | Customizing for Bill/Payment Advice Note Processing | ||
| 5 | INV_LOG_MSGBODY | Bill/Payment Advice Note Processing Message Data | ||
| 6 | TINV_C_DOCTLINET | Customizing: Permissability of Line Type per Bill Type | ||
| 7 | TINV_C_INCHCKP | Check Values for Bill/PAN Receipt | ||
| 8 | TINV_INV_BANK | Bank Data for Bill or Payment Advice Note | ||
| 9 | TINV_INV_DOC | Billing Doc. Data | ||
| 10 | TINV_INV_HEAD | Bill Header | ||
| 11 | TINV_INV_LINE_A | Payment Advice Line |