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