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