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