Table list used by SAP ABAP Program LEE_DEREG_PAY_OUTF10 (Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side))
SAP ABAP Program LEE_DEREG_PAY_OUTF10 (Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side)) is using
# Object Type Object Name Object Description Note
     
1 Table  FKK001 Additional Info About Company Code
2 Table  FKKCL Clearing Items for Document in Contract A/R + A/P
3 Table  FKKKO Header Data In Open Item Accounting Document
4 Table  FKKOP Business Partner Items in Contract Account Document
5 Table  FKKOPK G/L Account Items in Open Item Account Document
6 Table  FKKTAXLIN Data on a tax item
7 Table  IBUKTAB Transfer structure for company codes
8 Table  INV_UPD_TRANSF_AGG_OP Parameter for Updating Aggregated OP TINV_INV_TRANSF
9 Table  ISU_SENREC_TRANSF Deregulation: Sender/Recipient Pairs from TINV_INV_TRANSF
10 Table  T001 Company Codes
11 Table  TFK001B Company Codes in Contract Accounts Receivable and Payable
12 Table  TFK033D Account determination: Data
13 Table  TINV_INV_TRANSF Transfer Table for Bill Data to FI-CA
14 Table  X001 Derived Company Code Additional Data