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