Table list used by SAP ABAP Program LEE_DEREG_INV_ETHIF01 (Include LEE_DEREG_INV_ETHIF01)
SAP ABAP Program
LEE_DEREG_INV_ETHIF01 (Include LEE_DEREG_INV_ETHIF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
DFKKTHI | Transfer Records for Invoice Issue by Third Party | |
3 | ![]() |
ECROSSREFNO | Reference Number for IDoc | |
4 | ![]() |
EDEREGSPAGREE_DATA | Data for Service Provider Agreement | |
5 | ![]() |
ESERVPROVP | Service provider/vendor | |
6 | ![]() |
ESERVPROVT | Service Provider (Text) | |
7 | ![]() |
ESERV_C_VGROUPT | Grouping Characteristic of Aggregated Contract Acc. - Text | |
8 | ![]() |
EUITRANS | Transformation of Internal/External Point of Delivery No. | |
9 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
10 | ![]() |
INV_PARAM_INV_OUTBOUND | Parameters for Outbound Bills/Incoming Payments | |
11 | ![]() |
INV_PARAM_INV_OUTBOUND_ACC | Parameters for Outbound Bill Account Data | |
12 | ![]() |
INV_PARAM_INV_OUTBOUND_AVIS | Parameter for Payment Receipt | |
13 | ![]() |
INV_PARAM_INV_OUTBOUND_SER | Parameters for Outbound Bills/Incoming Payments per Agreemnt | |
14 | ![]() |
ISUR_THIST | Entry status | |
15 | ![]() |
IUEEDPPLOTATHI_ALV | Distribution Lot: Display THI in ALV | |
16 | ![]() |
RISU_DEREG_ETHI | ETHI: Dialog Fields | |
17 | ![]() |
TACTT | Activities that can be protected | |
18 | ![]() |
TFK003T | Document types | |
19 | ![]() |
TFK033D | Account determination: Data |