Table list used by SAP ABAP Program LEEBPPTOP (LEEBPPTOP)
SAP ABAP Program LEEBPPTOP (LEEBPPTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BALHDR | Application log: log header | |
2 | Table | BUS0BK | BP: Bank details (Read) | |
3 | Table | DBERCHT | Texts for billing documents | |
4 | Table | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | |
5 | Table | DD07V | Generated Table for View | |
6 | Table | DFKKLOCKS | FI-CA: Business Locks | |
7 | Table | EABL | MR Document | |
8 | Table | EADRDAT | Address Data for Formatting an IS-U Address | |
9 | Table | EAKLASSET | IS-U Billing Classes (Texts) | |
10 | Table | EFFAG | BB Plan: Header Data for Printout | |
11 | Table | EFFAK | BB Plan: Accumulated Data per BBP item for Printout | |
12 | Table | EFFAV | BB Plan: Data per Due Date and Contract for Printout | |
13 | Table | EFG_RANGES | Structure: Select Options | |
14 | Table | EHAU | Connect. Obj. | |
15 | Table | EITERDK | Temporary Data Selection: Invoicing -> Bill Printout | |
16 | Table | EITR | Temporary Selection Data for IS-U Invoicing | |
17 | Table | EJVL | Yearly Advance Payment | |
18 | Table | EJVLK | Cumulated YAP Data | |
19 | Table | EKUN_EXT | CBP: General Data (Read Transfer Structure) | |
20 | Table | ELACC | Loyalty Account Header | |
21 | Table | ELACCZ | Loyalty Account Line Item | |
22 | Table | EPREIT | Mstr Pricing Table for All Prices (Texts) | |
23 | Table | EPRESCLT | Description of Price Adjustment Clause | |
24 | Table | EPRINTACT | Print Action Record | |
25 | Table | EPWBDEREGRC | Return values communication settings print workbench | |
26 | Table | ERCH | Billing Doc. Data | |
27 | Table | ERCHZ | Individual Line Items: Internal | |
28 | Table | ERDB | Documents for Print Document (ERDK) | |
29 | Table | ERDK | Print Document/Header Data | |
30 | Table | ERDK_EXT | Print Doc. Header Enhanced to Incl. Generation Date and Time | |
31 | Table | ERDO | Outsorting Table for Invoicing | |
32 | Table | ERDR | Internal Table: Discount Lines - Print Doc. | |
33 | Table | ERDU | Conversion Steps per Billing Line Item | |
34 | Table | ERDZ | Int. Table: Print Document Single Lines | |
35 | Table | ETRF | Rate (Head. Data) | |
36 | Table | ETRFT | Rate (Texts) | |
37 | Table | ETYP | Dev. Cat.: IS-U Additional Material Data | |
38 | Table | EVBS | Premise | |
39 | Table | EVER | IS-U Cont. | |
40 | Table | FIS_REQUESTING_PARTNER | Requester of Bill Details (Biller Direct) | |
41 | Table | FKKEBPP_ITEM | FSCM Biller Direct: Item Data | |
42 | Table | FKKEPOS | Account Balance: All Item Data | |
43 | Table | FKKMAKO | Dunning History Header | |
44 | Table | FKKOP | Business Partner Items in Contract Account Document | |
45 | Table | FKKVKP1 | Contract accounts (help structure for view) | |
46 | Table | FKK_INSTPLN_HEAD | Header Data for Installment Plan | |
47 | Table | FKK_INSTPL_ATTRIBUTES | List of Installment Plans for Transferred Select.Parameters | |
48 | Table | FKK_SEC_C | Contracts for Security Deposit | |
49 | Table | FKK_SEC_D | Screen Fields for Security Deposit | |
50 | Table | ISU21_PRINT_DOC | Print Document | |
51 | Table | ISU_ACTORS_FOR_PRINT | Address of Agent for Form Printout | |
52 | Table | ISU_RANGES | Structure: Select Options | |
53 | Table | ITCOO | OTF Structure | |
54 | Table | KOMV | Pricing Communications-Condition Record | |
55 | Table | KOMVD | Price Determination Communication-Cond.Record for Printing | |
56 | Table | PAYMO | Attached Payment Medium Output | |
57 | Table | SFKKOP | FI-CA: Data for displaying items in FI-CA document | |
58 | Table | SPROVIDER | ISU-deregulation: transfer structure for service provider | |
59 | Table | SWOTOBJID | Structure for Object ID | |
60 | Table | T001 | Company Codes | |
61 | Table | T006 | Units of Measurement | |
62 | Table | T006A | Assign Internal to Language-Dependent Unit | |
63 | Table | TB020 | BP legal forms: Texts | |
64 | Table | TB024 | BP industries: Texts (Obsolete ==> TB038A) | |
65 | Table | TCURC | Currency Codes | |
66 | Table | TCURT | Currency Code Names | |
67 | Table | TE067T | Rate Fact Groups (Texts) | |
68 | Table | TE221T | Operands (Texts) | |
69 | Table | TE241T | Franchise Fee Groups (Texts) | |
70 | Table | TE259T | Notes from Meter Rdr (Text) | |
71 | Table | TE305T | Transactions for Company Code and Division (Texts) | |
72 | Table | TE307T | Temperature Area (Texts) | |
73 | Table | TE417 | Sched. Recs: Portions | |
74 | Table | TE436T | User-defined Meter Reading Type for Entry (Texts) | |
75 | Table | TE471T | Rental Price Levels (Texts) | |
76 | Table | TE497T | Operation Type for Lighting Unit | |
77 | Table | TE609T | MR Reasons (Texts) | |
78 | Table | TE771T | Rate Category: Statistics Groups - Texts | |
79 | Table | TE835T | Line Item Type (Texts) | |
80 | Table | TFKFBC | Installation-Specific Function Modules | |
81 | Table | TFKHVO | Main transactions in contract accts receivable and payable | |
82 | Table | TLINE | SAPscript: Text Lines | |
83 | Table | TOAOM_C | Generated Table for View TOAOM_C | |
84 | Table | TSPAT | Organizational Unit: Sales Divisions: Texts | |
85 | Table | USR01 | User master record (runtime data) | |
86 | Table | VBDKR | Document Header View for Billing | |
87 | Table | VBDPR | Document Item View for Billing | |
88 | Table | V_EANL | Generated Table for View | |
89 | Table | V_EDSC | Generated Table for View | |
90 | Table | V_EGER | Generated Table for View | |
91 | Table | V_ETTA | Generated Table for View |