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