Table list used by SAP ABAP Program LEE_DEREG_PMT_PLOTATOP (LEE_DEREG_PMT_PLOTATOP)
SAP ABAP Program LEE_DEREG_PMT_PLOTATOP (LEE_DEREG_PMT_PLOTATOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BALMSGHNDL | Application Log: Message handle | |
2 | Table | BAL_S_LOG | Application Log: Log header data | |
3 | Table | BAL_S_MSG | Application Log: Message Data | |
4 | Table | BAL_S_PROF | Application Log: Log Output Format Profile | |
5 | Table | BAL_S_SORT | Application Log: Sort | |
6 | Table | BDCDATA | Batch input: New table field structure | |
7 | Table | BOOLE | Boolean variable | |
8 | Table | DDSHRETVAL | Interface Structure Search Help <-> Help System | |
9 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
10 | Table | DFKKKO | Header Data in Open Item Accounting Document | |
11 | Table | DFKKOP | Items in contract account document | |
12 | Table | DFKKOPK | Items in contract account document | |
13 | Table | DFKKTHI | Transfer Records for Invoice Issue by Third Party | |
14 | Table | DFKKZK | Payment lot: Header data | |
15 | Table | DFKKZP | Payment lot: Data for payment | |
16 | Table | DFKKZS | Payment lot: Further selections | |
17 | Table | DSELC | Screen selection from process logic | |
18 | Table | DYNPREAD | Fields of the current screen (with values) | |
19 | Table | ERDB | Documents for Print Document (ERDK) | |
20 | Table | ERDK | Print Document/Header Data | |
21 | Table | ESERVPROV | Service provider | |
22 | Table | ESERV_C_VGROUP | Grouping Characteristic of Aggregated Contract Account | |
23 | Table | EVER | IS-U Cont. | |
24 | Table | FKKCFZST_DISPL | Display structure: Clarific.items from payment lot (FI-CA) | |
25 | Table | FKKSAKFA | Field selection according to G/L account master record | |
26 | Table | FUPARAREF | Parameters of function modules | |
27 | Table | INV_PARAM_INV_OUTBOUND | Parameters for Outbound Bills/Incoming Payments | |
28 | Table | INV_PARAM_INV_OUTBOUND_SER | Parameters for Outbound Bills/Incoming Payments per Agreemnt | |
29 | Table | IUEEDPPLOTACINA | Interpretation of an Advice Note Item: Algorithm IDs | |
30 | Table | IUEEDPPLOTACINB | Interpretation of an Advice Note Item: Search Object | |
31 | Table | IUEEDPPLOTACINC | Interp. of an Advice Note Item: Srch Strg. and Select. Cat. | |
32 | Table | IUEEDPPLOTACIND | Interpretation of Payment Advice Line: Ind. Search Module | |
33 | Table | IUEEDPPLOTACINE | Interpretation of an Advice Note Item: Default Algorithms | |
34 | Table | IUEEDPPLOTASADV | Transfer-Relevant Fields for Payment Distribution from PA | |
35 | Table | IUEEDPPLOTASKZ1 | Process Distribution Lot: Header Data | |
36 | Table | IUEEDPPLOTASKZ2 | Process Distribution Lot: Item Data | |
37 | Table | IUEEDPPLOTASKZ3 | Allocation of Aggregated Payment to Distribution Lot | |
38 | Table | IUEEDPPLOTASKZ4 | Allocation of Aggr. Payment to Distrib. Lot: Amount Fields | |
39 | Table | IUEEDPPLOTASRPA | Parameter for Report RIDEPLOT02 | |
40 | Table | IUEEDPPLOTASSC1 | Distr. PA: Translate EXT_INVOICE_NO into Useable Selection | |
41 | Table | IUEEDPPLOTASSC2 | Distribution PAN: Translate Hits into Useable Selections | |
42 | Table | IUEEDPPLOTASSWE | Attributes for Object Type IUEEPLOTO1 | |
43 | Table | IUEEDPPLOTASTHI | Distribution from DFKKTHI: Transfer-Relevant Fields | |
44 | Table | IUEEDPPLOTATADM | Distribute Aggregated Payments: Parameter/Status Management | |
45 | Table | IUEEDPPLOTATADM1 | Distribute Aggr. Payments: Parameter Mgt: Sel. Options | |
46 | Table | IUEEDPPLOTATHI_ALV | Distribution Lot: Display THI in ALV | |
47 | Table | IUEEDPPLOTATREF | Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects | |
48 | Table | IUEEDPPLOTATREF1 | Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt | |
49 | Table | IUEEDPPLOTATREF3 | Distribution of Aggr. Payments: Admission Amts for Dist. Lot | |
50 | Table | LVC_S_FCAT | ALV control: Field catalog | |
51 | Table | LVC_S_LAYO | ALV control: Layout structure | |
52 | Table | LVC_S_ROID | Assignment of line number to line ID | |
53 | Table | LVC_S_STBL | ALV control: Refresh stability | |
54 | Table | SHLP_DESCR | Description of Search Help | |
55 | Table | SPAR | Interface for function group SP06 | |
56 | Table | STB_BUTTON | Toolbar Button | |
57 | Table | SWHACTOR | Rule Resolution Result | |
58 | Table | T77S0 | System Table | |
59 | Table | TCURC | Currency Codes | |
60 | Table | TCURT | Currency Code Names | |
61 | Table | TCURX | Decimal Places in Currencies | |
62 | Table | TFK004 | Selection categories for manual payment processing | |
63 | Table | TFK033D | Account determination: Data | |
64 | Table | TFKFBC | Installation-Specific Function Modules | |
65 | Table | TFKFBM | Standard function modules | |
66 | Table | TINV_INV_DOCREF | Bill Document: Reference Information - Header/Document | |
67 | Table | TINV_INV_HEAD | Bill Header |