Table list used by SAP ABAP Program LEE_DEREG_INV_EPLOTF01 (Include LEE_DEREG_INV_EPLOTF01)
SAP ABAP Program LEE_DEREG_INV_EPLOTF01 (Include LEE_DEREG_INV_EPLOTF01) is using
# Object Type Object Name Object Description Note
     
1 Table  BOOLE Boolean variable
2 Table  DFKKCFZST Clarification Cases from Payment Lot
3 Table  DFKKKO Header Data in Open Item Accounting Document
4 Table  DFKKLOCKS FI-CA: Business Locks
5 Table  DFKKOP Items in contract account document
6 Table  DFKKSUM Posting totals from FI-CA
7 Table  DFKKSUMC Control details for posting totals
8 Table  DFKKZF Payment lot: Reconciliation key
9 Table  DFKKZK Payment lot: Header data
10 Table  DFKKZP Payment lot: Data for payment
11 Table  DFKKZPE Payment lot: Error message for payment item
12 Table  DFKKZS Payment lot: Further selections
13 Table  DFKKZV Payment Lot: Enhancement of Note to Payee
14 Table  EDEREGSPAGREE_DATA Data for Service Provider Agreement
15 Table  ESERVPROVP Service provider/vendor
16 Table  ESERVPROVT Service Provider (Text)
17 Table  ESERV_C_BUKRS Allocation of Auxilliary Company Code to Company Code
18 Table  ESERV_C_VGROUPT Grouping Characteristic of Aggregated Contract Acc. - Text
19 Table  EVER IS-U Cont.
20 Table  FKKCL Clearing Items for Document in Contract A/R + A/P
21 Table  FKKKO Header Data In Open Item Accounting Document
22 Table  FKKOP Business Partner Items in Contract Account Document
23 Table  FKKOPK G/L Account Items in Open Item Account Document
24 Table  FKKOPKEY Key Structure for FKKOP
25 Table  FKKR_LOOBJ Ranges Structure for Lock Object for Bus. Locks (FI-CA)
26 Table  FKKSAKFA Field selection according to G/L account master record
27 Table  FKKVKP Contract Account Partner-Specific
28 Table  FKLOC_LOCKSETTYPE Definition of One LOCKSET Object
29 Table  IENQTAB Block key return interface
30 Table  INV_PARAM_INV_OUTBOUND Parameters for Outbound Bills/Incoming Payments
31 Table  INV_PARAM_INV_OUTBOUND_AVIS Parameter for Payment Receipt
32 Table  INV_PARAM_INV_OUTBOUND_SER Parameters for Outbound Bills/Incoming Payments per Agreemnt
33 Table  ISELTAB Interface to transfer selection criteria
34 Table  ISU_FKKOP_ALV Display Open Items in ALV with Selection Columns
35 Table  IUEEDPPLOTACPPV Distribute Aggregated Payments: Parameters
36 Table  IUEEDPPLOTASKZ2 Process Distribution Lot: Item Data
37 Table  IUEEDPPLOTATREF Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects
38 Table  IUEEDPPLOTATREF1 Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt
39 Table  IUEEDPPLOTATREF2 Distribution of Aggr. Payments: Special Distribution Lot
40 Table  IUEEDPPLOTATREF3 Distribution of Aggr. Payments: Admission Amts for Dist. Lot
41 Table  RISU_DEREG_EPLOT EPLOT: Dialog Fields
42 Table  TFK003T Document types
43 Table  TFK004 Selection categories for manual payment processing
44 Table  TFK033D Account determination: Data
45 Table  TFKFBC Installation-Specific Function Modules
46 Table  TFKTVO_SHORT Subtransactions in Contract Accts Rec. and Payable (Extract)