Table list used by SAP ABAP Program LEE_DEREG_INV_COMF01 (forms for ISU_DEREG_INV_COM_030)
SAP ABAP Program LEE_DEREG_INV_COMF01 (forms for ISU_DEREG_INV_COM_030) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIBUS1006_BANKDETAILS SAP BP: BAPI Structure for Bank Details
2 Table  BAPIRET2 Return Parameter
3 Table  BNKA Bank master record
4 Table  ESERVPROVP Service provider/vendor
5 Table  FKKVKP Contract Account Partner-Specific
6 Table  INV_LOG_MSGBODY Bill/Payment Advice Note Processing Message Data
7 Table  INV_PARAM_INV_OUTBOUND Parameters for Outbound Bills/Incoming Payments
8 Table  INV_PARAM_INV_OUTBOUND_ACC Parameters for Outbound Bill Account Data
9 Table  INV_PARAM_INV_OUTBOUND_SER Parameters for Outbound Bills/Incoming Payments per Agreemnt
10 Table  LFBK Vendor Master (Bank Details)
11 Table  T001 Company Codes
12 Table  T012 House Banks
13 Table  T012K House Bank Accounts
14 Table  TFK042H Own Bank Details
15 Table  TINV_INV_BANK Bank Data for Bill or Payment Advice Note