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 |