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