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