Table list used by SAP ABAP Program LEE_INVOICE_CUSTT00 (LEE_INVOICE_CUSTT00)
SAP ABAP Program
LEE_INVOICE_CUSTT00 (LEE_INVOICE_CUSTT00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TINV_C_ADJ_RSN | Modification Reasons | ||
| 2 | TINV_C_ADJ_RSNT | Modification Reasons | ||
| 3 | TINV_C_CHGRPA | Customizing: Definition of Check Groups AFTER TRANSFER | ||
| 4 | TINV_C_CHGRPB | Customizing: Definition of Check Groups BEFORE TRANSFER | ||
| 5 | TINV_C_CHGRPHDA | Customizing: Definition of Check Groups - Header Table | ||
| 6 | TINV_C_CHGRPHDAT | Customizing: Definition of Check Groups - Header TEXT | ||
| 7 | TINV_C_CHGRPHDB | Customizing: Definition of Check Goups: Header Table | ||
| 8 | TINV_C_CHGRPHDBT | Customizing: Definition of Check Groups: Header TEXT | ||
| 9 | TINV_C_CNCL_RSN | Reasons for reversal | ||
| 10 | TINV_C_CNCL_RSNT | Reasons for reversal | ||
| 11 | TINV_C_CPLGRP | Customizing: Definition of Complaint Groups | ||
| 12 | TINV_C_CPLGRPHD | Customizing: Definition of Complaint Groups - Header Table | ||
| 13 | TINV_C_CPLGRPHDT | Customizing: Definition of Complaint Grp - Hdr Table - TEXT | ||
| 14 | TINV_C_CUSTACT | Customizing: Definition of Customer Actions | ||
| 15 | TINV_C_CUSTACTT | Customizing: Definition of Customer Actions (Text) | ||
| 16 | TINV_C_DOCTLINET | Customizing: Permissability of Line Type per Bill Type | ||
| 17 | TINV_C_DOCTYPE | Customizing: Definition of Permissable Document Types | ||
| 18 | TINV_C_DOCTYPET | Customizing: Definition of Permissable Document Types - TEXT | ||
| 19 | TINV_C_DTGRP | Customizing: Definition of Transfer Groups | ||
| 20 | TINV_C_DTGRPHD | Customizing: Definition of Transfer Groups - Header Table | ||
| 21 | TINV_C_DTGRPHDT | Customizing: Definition of Transfer Groups - Header Table TX | ||
| 22 | TINV_C_FM_ACTN | Customizing: Definition of Action Modules | ||
| 23 | TINV_C_FM_ACTNT | Customizing: Definition of Action Modules - TEXT | ||
| 24 | TINV_C_FM_CHCKA | Customizing: Definition of Check Modules AFTER TRANSFER | ||
| 25 | TINV_C_FM_CHCKAT | Customizing: Definition of of Check Groups AFTER TRANSFER TX | ||
| 26 | TINV_C_FM_CHCKB | Customizing: Definition of Check Module BEFORE TRANSFER | ||
| 27 | TINV_C_FM_CHCKBT | CCustomizing: Definition of Check Modules BEFORE TRANSFER TX | ||
| 28 | TINV_C_FM_CMPL | Customizing: Definition of Complaint Modules | ||
| 29 | TINV_C_FM_CMPLT | Customizing: Defintion of Complaint Modules - TEXT | ||
| 30 | TINV_C_FM_DATA | Customizing: Definition of Modules for Data Transfer | ||
| 31 | TINV_C_FM_DATAT | Customizing: Definition of Modules for Data Transfer TEXT | ||
| 32 | TINV_C_FM_IDENT | Customizing: Definition of Identification Modules | ||
| 33 | TINV_C_FM_IDENTT | Customizing: Definition of Identification Modules - TXT | ||
| 34 | TINV_C_FM_TRANS | Customizing: Definition of Data Transfer for FI-CA Modules | ||
| 35 | TINV_C_FM_TRANST | Customizing: Definition of Data Transfer for FI-CA Modules | ||
| 36 | TINV_C_INCHCK | Check Parameters for Bill and Payment Advice Note Receipt | ||
| 37 | TINV_C_INCHCKA | Permitted Check Values for Bill/PAN Receipt | ||
| 38 | TINV_C_INCHCKG | Combination of PoD Group, Bill/PAN Type, Document Type | ||
| 39 | TINV_C_INCHCKP | Check Values for Bill/PAN Receipt | ||
| 40 | TINV_C_INCHCKSID | Combination: PoD Group, Bill/PAN Type, Document Type, ID | ||
| 41 | TINV_C_INCHCKT | Text Tables for Check Parameters for Bill/PAN Receipt | ||
| 42 | TINV_C_INCHCKTP | Type of Check for Check Parameters | ||
| 43 | TINV_C_INCHCKTPT | Text Table: Type of Check for Check Parameters | ||
| 44 | TINV_C_INCHCKU | Check Units for Each Check Type | ||
| 45 | TINV_C_INCHCKUT | Text Table: Check Units for Each Check Type | ||
| 46 | TINV_C_INVTYPE | Customizing: Bill Type | ||
| 47 | TINV_C_INVTYPET | Customizing: Bill Type - Text | ||
| 48 | TINV_C_ITYPEDOCT | Customizing: Permissibility of Document Type per Bill Type | ||
| 49 | TINV_C_LINETYPE | Customizing: Definition of Permitted Bill Line Items | ||
| 50 | TINV_C_LINETYPET | Customizing: Definition of Permitted Bill Line Items - TEXT | ||
| 51 | TINV_C_PROCCNTR | Customizing: Definition of Processes for Each Bill | ||
| 52 | TINV_C_PROCCNTRA | Customizing: Definition of Permitted Processes per Bill | ||
| 53 | TINV_C_PRODID | Customizing: ID Type | ||
| 54 | TINV_C_PRODIDT | Customizing: ID Type Text | ||
| 55 | TINV_C_REFTYPE | Customizing: Type of Document References | ||
| 56 | TINV_C_REFTYPET | Customizing: Type of Document References - Text | ||
| 57 | TINV_C_REL_LVL | Customizing: Free Entry | ||
| 58 | TINV_C_REL_LVLT | Customizing: Free Entry | ||
| 59 | TINV_C_TRGRP | Customizing: Definition of Transfer Groups | ||
| 60 | TINV_C_TRGRPHD | Customizing: Definition of Transfer Groups - Header Table | ||
| 61 | TINV_C_TRGRPHDT | Customizing: Definition of Transfer Groups: Hdr Table - TEXT | ||
| 62 | VC_INV_DOCTLINET | Generated Table for View VC_INV_DOCTLINET | ||
| 63 | VC_INV_FM_ACTN | Generated Table for View | ||
| 64 | VC_INV_ITYPEDOCT | Generated Table for View VC_INV_ITYPEDOCT | ||
| 65 | VC_INV_PROCCNTR | Generated Table for View VC_INV_PROCCNTR | ||
| 66 | VC_INV_PROCCNTRA | Generated Table for View VC_INV_PROCCNTRA | ||
| 67 | VIMFLAGTAB | Flag structure for view maintenance tool: Flags for views | ||
| 68 | VIMSTATUS | Processing status vector for view maintenance | ||
| 69 | V_TINV_C_CHGRPA | Generated Table for View V_TINV_C_CHGRPA | ||
| 70 | V_TINV_C_CHGRPB | Generated Table for View V_TINV_C_CHGRPB | ||
| 71 | V_TINV_C_CPLGRP | Generated Table for View V_TINV_C_CPLGRP | ||
| 72 | V_TINV_C_DTGRP | Generated Table for View | ||
| 73 | V_TINV_C_INCHCKA | Generated Table for View V_TINV_C_INCHCKA | ||
| 74 | V_TINV_C_INCHCKP | Generated Table for View V_TINV_C_INCHCKP | ||
| 75 | V_TINV_C_INCHCKU | Generated Table for View | ||
| 76 | V_TINV_C_INCHSID | Generated Table for View V_TINV_C_INCHSID | ||
| 77 | V_TINV_C_TRGRP | Generated Table for View V_TINV_C_TRGRP |