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