Table list used by SAP ABAP Program LEE_DEREG_INV_TRANSF02 (forms for ISU_DEREG_INV_TRANS_TRANSF)
SAP ABAP Program LEE_DEREG_INV_TRANSF02 (forms for ISU_DEREG_INV_TRANS_TRANSF) is using
# Object Type Object Name Object Description Note
     
1 Table  EDEREG_INV_SUPPL Basic Settings for Aggregated Posting of Incoming Bills
2 Table  INRIV Number range interval structure, transfer for function mod.
3 Table  INV_CUSTOMIZING Customizing for Bill/Payment Advice Note Processing
4 Table  INV_LOG_MSGBODY Bill/Payment Advice Note Processing Message Data
5 Table  INV_PARAM_REM_OUTBOUND Parameters for Outgoing Payments
6 Table  INV_PARAM_REM_OUTBOUND_ACC Parameters for Outgoing Payment Account Data
7 Table  INV_PARAM_REM_OUTBOUND_SER Parameters for Outgoing Payments
8 Table  ISUR_THPST Ranges Structure for Status of Entry in TINV_INV_TRANSF
9 Table  ISU_RANGES Structure: Select Options
10 Table  TINV_C_DOCTLINET Customizing: Permissability of Line Type per Bill Type
11 Table  TINV_C_DOCTYPE Customizing: Definition of Permissable Document Types
12 Table  TINV_C_INCHCKP Check Values for Bill/PAN Receipt
13 Table  TINV_INV_DOC Billing Doc. Data
14 Table  TINV_INV_HEAD Bill Header
15 Table  TINV_INV_LINE_B Bill Line with Posting Information
16 Table  TINV_INV_TRANSF Transfer Table for Bill Data to FI-CA
17 Table  VTINV_DOCTYPE Generated Table for View