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) |