Table list used by SAP ABAP Program LISU_DEREG_INTEGR_SYSTEMF01 (Include LISU_DEREG_INTEGR_SYSTEMF01)
SAP ABAP Program
LISU_DEREG_INTEGR_SYSTEMF01 (Include LISU_DEREG_INTEGR_SYSTEMF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EADRDAT | Address Data for Formatting an IS-U Address | ||
| 2 | ECROSSREFNO | Reference Number for IDoc | ||
| 3 | EDEREG_SERIDENT | Internal ID of Service | ||
| 4 | EDEREG_SIDPRO | External ID of Service | ||
| 5 | EDEREG_SIDPROINT | Interpretation of Internal ID | ||
| 6 | EMSG_MSG | Int. Structure for Macros | ||
| 7 | ERCH | Billing Doc. Data | ||
| 8 | ERDK | Print Document/Header Data | ||
| 9 | ERDZ | Int. Table: Print Document Single Lines | ||
| 10 | ETDZ | Technical Data for Installed Register | ||
| 11 | EUITRANS | Transformation of Internal/External Point of Delivery No. | ||
| 12 | EVER | IS-U Cont. | ||
| 13 | FKKTAXLIN | Data on a tax item | ||
| 14 | INV_CUSTOMIZING | Customizing for Bill/Payment Advice Note Processing | ||
| 15 | INV_PARAM_INV_OUTBOUND_THI | Parameters for Outbound Bill, Update to DFKKTHO and Print | ||
| 16 | ISU21_PRINT_DOC | Print Document | ||
| 17 | T001 | Company Codes | ||
| 18 | TINV_C_DOCTLINET | Customizing: Permissability of Line Type per Bill Type | ||
| 19 | TINV_INV_BANK | Bank Data for Bill or Payment Advice Note | ||
| 20 | TINV_INV_LINE_B | Bill Line with Posting Information |