Table list used by SAP ABAP Program LEE_DEREG_PAY_OUTF03 (forms for ISU_DEREG_RECTRANSF)
SAP ABAP Program LEE_DEREG_PAY_OUTF03 (forms for ISU_DEREG_RECTRANSF) is using
# Object Type Object Name Object Description Note
     
1 Table  ACCDN FI/CO Interface: Assigning FI Document to FI/CO Document
2 Table  BALMI Application Log: APPL_LOG_WRITE_MESSAGES interface
3 Table  BAPIACAP09 Vendor Item
4 Table  BAPIACCR09 Currency Items
5 Table  BAPIACGL09 G/L account item
6 Table  BAPIACHE09 Header
7 Table  BAPIACTX09 Tax item
8 Table  BAPIRET2 Return Parameter
9 Table  BKPF Accounting Document Header
10 Table  FKKFIKEYSTAT Status Field for a Reconciliation Key
11 Table  FKKKO Header Data In Open Item Accounting Document
12 Table  FKKOP Business Partner Items in Contract Account Document
13 Table  FKKOPK G/L Account Items in Open Item Account Document
14 Table  FKKTAXLIN Data on a tax item
15 Table  INRIV Number range interval structure, transfer for function mod.
16 Table  INV_PARAM_REM_OUTBOUND_ACC Parameters for Outgoing Payment Account Data
17 Table  INV_UPD_TRANSF_AGG_OP Parameter for Updating Aggregated OP TINV_INV_TRANSF
18 Table  ISUR_RECID Payee designation
19 Table  TBDLS Logical system
20 Table  TFKFBC Installation-Specific Function Modules
21 Table  TINV_INV_TRANSF Transfer Table for Bill Data to FI-CA