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