Table list used by SAP ABAP Program LEE_DEREG_INV_PARAMF05 (IForms for ISU_DEREG_PARAM_INV/REM_OUTBOUND)
SAP ABAP Program
LEE_DEREG_INV_PARAMF05 (IForms for ISU_DEREG_PARAM_INV/REM_OUTBOUND) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EDEREGSPAGREE_DATA | Data for Service Provider Agreement | ||
| 2 | ESERV_C_VGROUP | Grouping Characteristic of Aggregated Contract Account | ||
| 3 | INV_PARAM_INV_OUTBOUND | Parameters for Outbound Bills/Incoming Payments | ||
| 4 | INV_PARAM_INV_OUTBOUND_ACC | Parameters for Outbound Bill Account Data | ||
| 5 | INV_PARAM_INV_OUTBOUND_AVIS | Parameter for Payment Receipt | ||
| 6 | INV_PARAM_INV_OUTBOUND_REM | Parameters for Payment Advice Note Issue (Print, EDI) | ||
| 7 | INV_PARAM_INV_OUTBOUND_SER | Parameters for Outbound Bills/Incoming Payments per Agreemnt | ||
| 8 | INV_PARAM_INV_OUTBOUND_THI | Parameters for Outbound Bill, Update to DFKKTHO and Print | ||
| 9 | INV_PARAM_REM_OUTBOUND | Parameters for Outgoing Payments | ||
| 10 | INV_PARAM_REM_OUTBOUND_AVIS | Parameter for Payment Advice of Outbound Payment | ||
| 11 | INV_PARAM_REM_OUTBOUND_SER | Parameters for Outgoing Payments | ||
| 12 | INV_PARAM_REM_OUTBOUND_THP | Parameters of Outbound Payment for Update of DKKKTHP |