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 |
---|---|---|---|---|
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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 |