Table list used by SAP ABAP Program LISU_DEREG_INTEGR_SYSTEMF02 (Include LISU_DEREG_INTEGR_SYSTEMF02)
SAP ABAP Program
LISU_DEREG_INTEGR_SYSTEMF02 (Include LISU_DEREG_INTEGR_SYSTEMF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_INV_DOC | BAPI Structure: Bill/Payment Advice Document | |
2 | ![]() |
BNKA | Bank master record | |
3 | ![]() |
EDEREG_INV_SUPPL | Basic Settings for Aggregated Posting of Incoming Bills | |
4 | ![]() |
EMSG_MSG | Int. Structure for Macros | |
5 | ![]() |
INV_INV_TRANSF_INDX | Index for Table TINV_INV_TRANS | |
6 | ![]() |
INV_PARAM_REM_OUTBOUND | Parameters for Outgoing Payments | |
7 | ![]() |
INV_PARAM_REM_OUTBOUND_AVIS | Parameter for Payment Advice of Outbound Payment | |
8 | ![]() |
INV_PARAM_REM_OUTBOUND_SER | Parameters for Outgoing Payments | |
9 | ![]() |
REGUD | Form print transfer data | |
10 | ![]() |
REGUH | Settlement data from payment program | |
11 | ![]() |
REGUP | Processed items from payment program | |
12 | ![]() |
T001 | Company Codes | |
13 | ![]() |
T012 | House Banks | |
14 | ![]() |
T012K | House Bank Accounts | |
15 | ![]() |
TINV_INV_DOC | Billing Doc. Data | |
16 | ![]() |
TINV_INV_HEAD | Bill Header | |
17 | ![]() |
TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA |