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