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 |
---|---|---|---|---|
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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 |