Table list used by SAP ABAP Program LEE_DEREG_PAY_OUTF09 (Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side))
SAP ABAP Program LEE_DEREG_PAY_OUTF09 (Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | CALLID | Identification of calling program for time module | |
2 | Table | DD07V | Generated Table for View | |
3 | Table | DFKKKO | Header Data in Open Item Accounting Document | |
4 | Table | DFKKOP | Items in contract account document | |
5 | Table | EDEREG_INV_SUPPL | Basic Settings for Aggregated Posting of Incoming Bills | |
6 | Table | ESERVPROV | Service provider | |
7 | Table | FKK001 | Additional Info About Company Code | |
8 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
9 | Table | FKKKO | Header Data In Open Item Accounting Document | |
10 | Table | FKKOP | Business Partner Items in Contract Account Document | |
11 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
12 | Table | FKKOPKEY | Key Structure for FKKOP | |
13 | Table | FKKOPLOCKS | Transfer Locks for Document Posting in FI-CA | |
14 | Table | FKKVKP | Contract Account Partner-Specific | |
15 | Table | IAGRTAB | Interface for transfer of clearing restrictions | |
16 | Table | IBUKTAB | Transfer structure for company codes | |
17 | Table | INV_CUSTOMIZING | Customizing for Bill/Payment Advice Note Processing | |
18 | Table | INV_PARAM_REM_OUTBOUND | Parameters for Outgoing Payments | |
19 | Table | INV_PARAM_REM_OUTBOUND_ACC | Parameters for Outgoing Payment Account Data | |
20 | Table | INV_PARAM_REM_OUTBOUND_SER | Parameters for Outgoing Payments | |
21 | Table | INV_UPD_TRANSF_AGG_OP | Parameter for Updating Aggregated OP TINV_INV_TRANSF | |
22 | Table | ISELTAB | Interface to transfer selection criteria | |
23 | Table | ISUR_INT_INV_DOC_NO | Range Structure for Internal Number of Bill or PAN Document | |
24 | Table | ISUR_INT_SENDER | Range Structure for Int. ID of Bill/PAN Sender | |
25 | Table | ISUR_RECID10 | Recipient ID (10 Characters) | |
26 | Table | ISUR_SENID | Sender Information | |
27 | Table | ISUR_THBLN_EXT | Ranges Structure for Number of Aggregated Document | |
28 | Table | ISUR_THPST | Ranges Structure for Status of Entry in TINV_INV_TRANSF | |
29 | Table | ISU_RANGES | Structure: Select Options | |
30 | Table | ISU_SENREC_TRANSF | Deregulation: Sender/Recipient Pairs from TINV_INV_TRANSF | |
31 | Table | T001 | Company Codes | |
32 | Table | TFK000S | Posting Locks | |
33 | Table | TFK001B | Company Codes in Contract Accounts Receivable and Payable | |
34 | Table | TFK033D | Account determination: Data | |
35 | Table | TFKFBC | Installation-Specific Function Modules | |
36 | Table | TINV_INV_DOC | Billing Doc. Data | |
37 | Table | TINV_INV_DOCREF | Bill Document: Reference Information - Header/Document | |
38 | Table | TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA | |
39 | Table | TINV_UPD_REF_TRANSF | Reference to TINV_INV_TRANSF Data for Each Aggregation Block | |
40 | Table | VTINV_DOCTYPE | Generated Table for View | |
41 | Table | VTINV_LINETYPE | Generated Table for View | |
42 | Table | X001 | Derived Company Code Additional Data |