Table list used by SAP ABAP Program REDISND1F01 (Include REDISND1F01)
SAP ABAP Program
REDISND1F01 (Include REDISND1F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARC_PARAMS | Structure of Transfer from Archiving Parameters | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | DFKKOP | Items in contract account document | ||
| 4 | DFKKTHI | Transfer Records for Invoice Issue by Third Party | ||
| 5 | EABP | BB Plan | ||
| 6 | ECROSSREFNO | Reference Number for IDoc | ||
| 7 | EDEREGSWITCH2005 | Deregulation Switch for ERP2005 | ||
| 8 | EITERDK | Temporary Data Selection: Invoicing -> Bill Printout | ||
| 9 | EMSG_MSG | Int. Structure for Macros | ||
| 10 | EPRINTPARAMS | Print Option of Print Workbench | ||
| 11 | ERCH | Billing Doc. Data | ||
| 12 | ERDB | Documents for Print Document (ERDK) | ||
| 13 | ERDK | Print Document/Header Data | ||
| 14 | ERDZ | Int. Table: Print Document Single Lines | ||
| 15 | EVER | IS-U Cont. | ||
| 16 | FKKOP | Business Partner Items in Contract Account Document | ||
| 17 | FKKTAXLIN | Data on a tax item | ||
| 18 | INV_LOG_MSGBODY | Bill/Payment Advice Note Processing Message Data | ||
| 19 | INV_PARAM_INV_OUTBOUND | Parameters for Outbound Bills/Incoming Payments | ||
| 20 | INV_PARAM_INV_OUTBOUND_ACC | Parameters for Outbound Bill Account Data | ||
| 21 | INV_PARAM_INV_OUTBOUND_THI | Parameters for Outbound Bill, Update to DFKKTHO and Print | ||
| 22 | ISU21_PRINT_DOC | Print Document | ||
| 23 | ISUR_THIST | Entry status | ||
| 24 | ISU_RED_0002 | IS-U: Mass Act. Parameters for Creating Electronic Bills | ||
| 25 | IUEEDPPLOTATREF3 | Distribution of Aggr. Payments: Admission Amts for Dist. Lot | ||
| 26 | SWOTOBJID | Structure for Object ID | ||
| 27 | TE530 | Sort Criteria for Bill Printout | ||
| 28 | TE564 | Control Parameters for Bill Printout | ||
| 29 | TINV_INV_LINE_A | Payment Advice Line | ||
| 30 | TOA_DARA | SAP ArchiveLink structure of a DARA line |