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