Table list used by SAP ABAP Program PTDOCBIB (Data retrieval library for form class IS-U BI Bill)
SAP ABAP Program
PTDOCBIB (Data retrieval library for form class IS-U BI Bill) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS0BK | BP: Bank details (Read) | ||
| 2 | DBERCHT | Texts for billing documents | ||
| 3 | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | ||
| 4 | DD07V | Generated Table for View | ||
| 5 | DFKKEXTDOC | Official Document Number with Attributes | ||
| 6 | DFKKEXTDOC2 | Encryption of Official Document Numbers | ||
| 7 | DFKKLOCKS | FI-CA: Business Locks | ||
| 8 | DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | ||
| 9 | EABL | MR Document | ||
| 10 | EABPL | Sample Lines for Budget Billing Plan | ||
| 11 | EADRDAT | Address Data for Formatting an IS-U Address | ||
| 12 | EAKLASSET | IS-U Billing Classes (Texts) | ||
| 13 | ECROSSREFNO | Reference Number for IDoc | ||
| 14 | EFFAG | BB Plan: Header Data for Printout | ||
| 15 | EFFAK | BB Plan: Accumulated Data per BBP item for Printout | ||
| 16 | EFFAV | BB Plan: Data per Due Date and Contract for Printout | ||
| 17 | EFGLEVEL | Structure for Form Level | ||
| 18 | EFG_STRN_PRINTDATA_EXPANDED | Print Data (Extended -> Generated Print Program) | ||
| 19 | EFG_STRN_SELECTION | Selection for EFG_PRINT | ||
| 20 | EHAU | Connect. Obj. | ||
| 21 | EJVL | Yearly Advance Payment | ||
| 22 | EJVLK | Cumulated YAP Data | ||
| 23 | EKUN_EXT | CBP: General Data (Read Transfer Structure) | ||
| 24 | ELACC | Loyalty Account Header | ||
| 25 | ELACCZ | Loyalty Account Line Item | ||
| 26 | EPREIT | Mstr Pricing Table for All Prices (Texts) | ||
| 27 | EPRESCLT | Description of Price Adjustment Clause | ||
| 28 | EPRINTACT | Print Action Record | ||
| 29 | ERCH | Billing Doc. Data | ||
| 30 | ERCHZ | Individual Line Items: Internal | ||
| 31 | ERDB | Documents for Print Document (ERDK) | ||
| 32 | ERDK | Print Document/Header Data | ||
| 33 | ERDK_EXT | Print Doc. Header Enhanced to Incl. Generation Date and Time | ||
| 34 | ERDO | Outsorting Table for Invoicing | ||
| 35 | ERDR | Internal Table: Discount Lines - Print Doc. | ||
| 36 | ERDU | Conversion Steps per Billing Line Item | ||
| 37 | ERDZ | Int. Table: Print Document Single Lines | ||
| 38 | ETRF | Rate (Head. Data) | ||
| 39 | ETRFT | Rate (Texts) | ||
| 40 | ETYP | Dev. Cat.: IS-U Additional Material Data | ||
| 41 | EUITRANS | Transformation of Internal/External Point of Delivery No. | ||
| 42 | EVBS | Premise | ||
| 43 | EVER | IS-U Cont. | ||
| 44 | FKKEPOS | Account Balance: All Item Data | ||
| 45 | FKKMAKO | Dunning History Header | ||
| 46 | FKKVKP | Contract Account Partner-Specific | ||
| 47 | FKKVKP1 | Contract accounts (help structure for view) | ||
| 48 | FKK_INSTPLN_HEAD | Header Data for Installment Plan | ||
| 49 | FKK_INSTPL_ATTRIBUTES | List of Installment Plans for Transferred Select.Parameters | ||
| 50 | FKK_SEC_C | Contracts for Security Deposit | ||
| 51 | FKK_SEC_D | Screen Fields for Security Deposit | ||
| 52 | ISU_ACTORS_FOR_PRINT | Address of Agent for Form Printout | ||
| 53 | KOMV | Pricing Communications-Condition Record | ||
| 54 | KOMVD | Price Determination Communication-Cond.Record for Printing | ||
| 55 | PAYMO | Attached Payment Medium Output | ||
| 56 | RFGEN | General Fields for Interfaces to EFG Function Modules | ||
| 57 | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | ||
| 58 | SFKKOP | FI-CA: Data for displaying items in FI-CA document | ||
| 59 | SPROVIDER | ISU-deregulation: transfer structure for service provider | ||
| 60 | T001 | Company Codes | ||
| 61 | T006 | Units of Measurement | ||
| 62 | T006A | Assign Internal to Language-Dependent Unit | ||
| 63 | TB020 | BP legal forms: Texts | ||
| 64 | TB024 | BP industries: Texts (Obsolete ==> TB038A) | ||
| 65 | TB038B | BP Industry Key: Texts | ||
| 66 | TCURC | Currency Codes | ||
| 67 | TCURT | Currency Code Names | ||
| 68 | TE067T | Rate Fact Groups (Texts) | ||
| 69 | TE221T | Operands (Texts) | ||
| 70 | TE241T | Franchise Fee Groups (Texts) | ||
| 71 | TE259T | Notes from Meter Rdr (Text) | ||
| 72 | TE305T | Transactions for Company Code and Division (Texts) | ||
| 73 | TE307T | Temperature Area (Texts) | ||
| 74 | TE417 | Sched. Recs: Portions | ||
| 75 | TE436T | User-defined Meter Reading Type for Entry (Texts) | ||
| 76 | TE471T | Rental Price Levels (Texts) | ||
| 77 | TE497T | Operation Type for Lighting Unit | ||
| 78 | TE609T | MR Reasons (Texts) | ||
| 79 | TE638 | Payment Scheme Category | ||
| 80 | TE771T | Rate Category: Statistics Groups - Texts | ||
| 81 | TE835T | Line Item Type (Texts) | ||
| 82 | TLINE | SAPscript: Text Lines | ||
| 83 | TSPAT | Organizational Unit: Sales Divisions: Texts | ||
| 84 | VBDKR | Document Header View for Billing | ||
| 85 | VBDPR | Document Item View for Billing | ||
| 86 | V_EANL | Generated Table for View | ||
| 87 | V_EDSC | Generated Table for View | ||
| 88 | V_EGER | Generated Table for View | ||
| 89 | V_ETTA | Generated Table for View |