Table list used by SAP ABAP Program LEE_DEREG_INV_DATAF01 (forms for ISU_DEREG_INV_DATA_010)
SAP ABAP Program
LEE_DEREG_INV_DATAF01 (forms for ISU_DEREG_INV_DATA_010) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ESERVPROV | Service provider | ||
| 2 | EUIINSTLN | Allocation of Installation to PoD | ||
| 3 | EVER | IS-U Cont. | ||
| 4 | FKKVKP | Contract Account Partner-Specific | ||
| 5 | INV_CUSTOMIZING | Customizing for Bill/Payment Advice Note Processing | ||
| 6 | INV_LOG_MSGBODY | Bill/Payment Advice Note Processing Message Data | ||
| 7 | INV_PARAM_REM_OUTBOUND | Parameters for Outgoing Payments | ||
| 8 | INV_PARAM_REM_OUTBOUND_ACC | Parameters for Outgoing Payment Account Data | ||
| 9 | INV_PARAM_REM_OUTBOUND_SER | Parameters for Outgoing Payments | ||
| 10 | TECOD | IS-U: CO account assignment key / allocation | ||
| 11 | TFKIVV | Assignment of Internal Transactions to External Transactions | ||
| 12 | TINV_C_LINETYPE | Customizing: Definition of Permitted Bill Line Items | ||
| 13 | TINV_INV_DOC | Billing Doc. Data | ||
| 14 | TINV_INV_HEAD | Bill Header | ||
| 15 | TINV_INV_LINE_B | Bill Line with Posting Information | ||
| 16 | VTINV_LINETYPE | Generated Table for View | ||
| 17 | V_EANL | Generated Table for View |