SAP ABAP Program MEAWA000 (Definition of Work Areas for Bill/Partial Bill/Cancellation/Print) is using

• Table/Structure Field (1)
• Table (53)

#	Object Type	Object Name	Object Description	Note
1	Table	CONTRCL	Transfer Structure for Contract Key
2	Table	DFKKLOCKS	FI-CA: Business Locks
3	Table	EABPSGR	Transfer Structure for Grouping EABPS in Event R403
4	Table	EITERDK	Temporary Data Selection: Invoicing -> Bill Printout
5	Table	EITR	Temporary Selection Data for IS-U Invoicing
6	Table	EITRGR	Transfer Structure for Grouping EITR in Event R403
7	Table	ERCHC	Invoicing/Reversal History: ERCH
8	Table	ERCHR	Discnt for Bill.Line Item
9	Table	ERCHU	Conversion Steps per Billing Line Item
10	Table	ERCHZ	Individual Line Items: Internal
11	Table	ERDB	Documents for Print Document (ERDK)
12	Table	ERDK	Print Document/Header Data
13	Table	ERDO	Outsorting Table for Invoicing
14	Table	ERDR	Internal Table: Discount Lines - Print Doc.
15	Table	ERDU	Conversion Steps per Billing Line Item
16	Table	ERDZ	Int. Table: Print Document Single Lines
17	Table	EVER	IS-U Cont.
18	Table	FKK001	Additional Info About Company Code
19	Table	FKKCL	Clearing Items for Document in Contract A/R + A/P
20	Table	FKKDEFREV_DATES	Transfer Dates for Deferred Revenue
21	Table	FKKKO	Header Data In Open Item Accounting Document
22	Table	FKKMAKO	Dunning History Header
23	Table	FKKMAZE	Dunning history of line items
24	Table	FKKOP	Business Partner Items in Contract Account Document
25	Table	FKKOPK	G/L Account Items in Open Item Account Document
26	Table	FKKOPL	Locks for Open Items (Posting Interface)
27	Table	FKKOPW	Items in contract account document
28	Table	ISU21LIN	Transfer structure for creation of business partner item
29	Table	ISU21LINCI	Transfer Structure for Creation of Business Partner Item
30	Table	ISU21LIN_IN	Incl. transfer structure for creation of bus. partner item
31	Table	ISU21MWSKZ	Transfer structure: Tax information for billing lines
32	Table	ISU21_PRINT_DOC	Print Document
33	Table	ISU2A_BILL_DOC	Billing document (internal)
34	Table	T001	Company Codes
35	Table	TE305	Transactions for Company Code and Division
36	Table	TE420	Sch. Mast. Data: Portion
37	Table	TE500	System Settings: Invoicing/Online Bill Printout
38	Table	TE501	Control of bill due date
39	Table	TE502	Central Control of Additional Invoicing Functions
40	Table	TE503	Control: Invoicing
41	Table	TE504	Rounding Limits for Rounding Balance
42	Table	TE507_01	Standard Values for Document Types in Consumption Billing
43	Table	TE507_03	Standard Values for Document Types in Partial Bill
44	Table	TE507_04	Standard Values for Document Types in Reversed Bill
45	Table	TE507_05	Standard Values for Document Types in Collective Bill
46	Table	TE507_06	Standard Values for Doc. Types in Consumption/Partial Bills
47	Table	TE509	Budget Billing Amount Control in Invoicing
48	Table	TE530	Sort Criteria for Bill Printout
49	Table	TE633	System Parameters for Budget Billing Plan
50	Table	TFK001B	Company Codes in Contract Accounts Receivable and Payable
51	Table	TFK033D	Account determination: Data
52	Table	TFKFBC	Installation-Specific Function Modules
53	Table	X001	Derived Company Code Additional Data