Table list used by SAP ABAP Program LEE_DEREG_REMADV_OUTF03 (forms for ISU_COMPR_PEXR2002_OUT)
SAP ABAP Program
LEE_DEREG_REMADV_OUTF03 (forms for ISU_COMPR_PEXR2002_OUT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 | Return Parameter | ||
| 2 | BUT000 | BP: General data I | ||
| 3 | DFKKTHI | Transfer Records for Invoice Issue by Third Party | ||
| 4 | E1EDK02 | IDoc: Document header reference data | ||
| 5 | E1EDKA1 | IDoc: Document Header Partner Information | ||
| 6 | E1EDP02 | IDoc: Document Item Reference Data | ||
| 7 | E1EDPA1 | IDoc: Doc.item partner information | ||
| 8 | E1IDKU1 | IDoc - header transfer order/payment advice (BGM) | ||
| 9 | E1IDPU1 | IDOC - item PAYORD/REMADV (DOC) | ||
| 10 | EADRDAT | Address Data for Formatting an IS-U Address | ||
| 11 | ECROSSREFNO | Reference Number for IDoc | ||
| 12 | EDIDC | Control record (IDoc) | ||
| 13 | EDIDD | Data record (IDoc) | ||
| 14 | EDK13 | Key Structure for EDP13 | ||
| 15 | EDP13 | Partner Profile: Outbound (technical parameters) | ||
| 16 | EMSG_MSG | Int. Structure for Macros | ||
| 17 | ESERVPROV | Service provider | ||
| 18 | EUIINSTLN | Allocation of Installation to PoD | ||
| 19 | EUITRANS | Transformation of Internal/External Point of Delivery No. | ||
| 20 | EVER | IS-U Cont. | ||
| 21 | FIMSG | FI Messages | ||
| 22 | FKKOP | Business Partner Items in Contract Account Document | ||
| 23 | ISU_RANGES | Structure: Select Options | ||
| 24 | PAYH | Payment program - data for payment | ||
| 25 | REGUD | Form print transfer data | ||
| 26 | REGUH | Settlement data from payment program | ||
| 27 | REGUP | Processed items from payment program | ||
| 28 | SADR | Address Management: Company Data | ||
| 29 | T005 | Countries | ||
| 30 | T005U | Taxes: Region Key: Texts | ||
| 31 | TINV_INV_DOC | Billing Doc. Data | ||
| 32 | TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA |