Table list used by SAP ABAP Program LES20F10 (Forms for Checking and Transferring Entries)
SAP ABAP Program
LES20F10 (Forms for Checking and Transferring Entries) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CEPC | Profit Center Master Data Table | |
2 | ![]() |
EABP | BB Plan | |
3 | ![]() |
EANL | Installation | |
4 | ![]() |
EANLH | Install.Time Slice | |
5 | ![]() |
EKON | Franchise Contract MasterData | |
6 | ![]() |
EMSG_GEN | General data that is only referenced | |
7 | ![]() |
EMSG_MSG | Int. Structure for Macros | |
8 | ![]() |
ES20H_OBJECT | Object Structure for Object: Product Time Slice | |
9 | ![]() |
ESCHED | Structure for Subscreen SCHEDULE_DATA | |
10 | ![]() |
ESERVPROV | Service provider | |
11 | ![]() |
EVER | IS-U Cont. | |
12 | ![]() |
EVERD | Screen Fields: IS-U Cont. | |
13 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
14 | ![]() |
FKKVKP1 | Contract accounts (help structure for view) | |
15 | ![]() |
GFC_PRGFLD | Graphical fullscreen: Field from program | |
16 | ![]() |
ISU00_OBJ_CONTR | Control Data for IS-U Objects | |
17 | ![]() |
ISU01_CHECKED_ABSZYK | Contract Checks: Checked Budget Billing Cycles | |
18 | ![]() |
ISU01_CHECKED_AUTHORITY | Contract Checks: Authorizations | |
19 | ![]() |
ISU01_CHECKED_COKEY | ISU01_CHECKED_COKEY | |
20 | ![]() |
ISU01_CHECKED_KZABSVER | Contract Checks: Budget Billing Procedures | |
21 | ![]() |
ISU01_CHECKED_PORTION | Contract Checks: Portions | |
22 | ![]() |
ISU01_CHECKED_PRCTR | Contract Checks: Checked Profile Center | |
23 | ![]() |
ISU01_CHECKED_SERVICEID | Contract Checks: Service IDs | |
24 | ![]() |
ISU01_CHECKED_TXJCD | Contract Checks: Tax Codes | |
25 | ![]() |
ISU01_CONTRACT_CHECK | Contract Checks: Checked Data | |
26 | ![]() |
ISU01_CONTRACT_CONTR | Type of Control Data for Contract | |
27 | ![]() |
ISU01_CONTRACT_SUB | Application Data for Contract | |
28 | ![]() |
KOST1 | csks + cskt | |
29 | ![]() |
REGEN | General Fields for IS-U Function Module Interfaces | |
30 | ![]() |
T000 | Clients | |
31 | ![]() |
TE015 | Payment plan type for category AMB/BBP | |
32 | ![]() |
TE127 | Manual Bill Outsorting for Billing | |
33 | ![]() |
TE417 | Sched. Recs: Portions | |
34 | ![]() |
TE420 | Sch. Mast. Data: Portion | |
35 | ![]() |
TE422 | Schedule Master Data for Meter Reading Unit | |
36 | ![]() |
TE770T | Contract: Statistics Groups - Texts | |
37 | ![]() |
TECOD | IS-U: CO account assignment key / allocation | |
38 | ![]() |
TEIVV | (DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans. | |
39 | ![]() |
TFK047A | Dunning procedure | |
40 | ![]() |
TKA02 | Controlling area assignment | |
41 | ![]() |
V_EANL | Generated Table for View |