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 |
---|---|---|---|---|
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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 |