Table list used by SAP ABAP Table ISU_BI_BILL_S_DOC_HEADER (Document Header)
SAP ABAP Table
ISU_BI_BILL_S_DOC_HEADER (Document Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_VAL | Address return structure | |
2 | ![]() |
BUS000_EXT | CBP: Read general data plus standard address | |
3 | ![]() |
BUS0BK | BP: Bank details (Read) | |
4 | ![]() |
BUS0BK_DAT | BP: Bank Details (Data Fields - External) | |
5 | ![]() |
BUS0TEXT | CBP: Text fields for text tables | |
6 | ![]() |
DFKKEXTDOC | Official Document Number with Attributes | |
7 | ![]() |
DFKKEXTDOC2 | Encryption of Official Document Numbers | |
8 | ![]() |
EADRDAT | Address Data for Formatting an IS-U Address | |
9 | ![]() |
ECROSSREFNO | Reference Number for IDoc | |
10 | ![]() |
EKUNI | IS-U-Specific Fields for Business Partner | |
11 | ![]() |
EKUN_EXT | CBP: General Data (Read Transfer Structure) | |
12 | ![]() |
ERDK | Print Document/Header Data | |
13 | ![]() |
ERDK | Print Document/Header Data | |
14 | ![]() |
ERDK | Print Document/Header Data | |
15 | ![]() |
ERDK_EXT | Print Doc. Header Enhanced to Incl. Generation Date and Time | |
16 | ![]() |
ERDO | Outsorting Table for Invoicing | |
17 | ![]() |
FKKEXTDOC2_CTRL | Encryption Control Data for Official Document Numbers | |
18 | ![]() |
FKKEXTDOC2_DATA | Encryption Data for Official Document Numbers | |
19 | ![]() |
FKKEXTDOC_DATA | Data of Official Document Number | |
20 | ![]() |
FKKMAKO | Dunning History Header | |
21 | ![]() |
FKKMAKO | Dunning History Header | |
22 | ![]() |
FKKVKI | Data include for table FKKVK | |
23 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
24 | ![]() |
FKKVKP1 | Contract accounts (help structure for view) | |
25 | ![]() |
FKKVKPI | Data include for table FKKVKP | |
26 | ![]() |
FKK_PT_DS_DATA_EXTRACT | Data Extract From the Document Data | |
27 | ![]() |
FKK_PT_DS_EXTDOC2_SI_INCLUDE | DFKKEXTDOC2 SI Include for Portugal | |
28 | ![]() |
ISU_ACTORS_FOR_PRINT | Address of Agent for Form Printout | |
29 | ![]() |
ISU_ADMIN | Creation and Change Data (Author, Group and Deletion Flag) | |
30 | ![]() |
ISU_ADMINL | Creation and Change Data | |
31 | ![]() |
ISU_ERDK | Data for ERDK and EITERDK | |
32 | ![]() |
ISU_OUTSOR_INV | Structure for Outsorting in Invoicing | |
33 | ![]() |
ISU_P1028_EXT | Enhancement to P1028 for ISU | |
34 | ![]() |
ISU_STO_ERDK | Reversal Data for Print Doc. | |
35 | ![]() |
P1028 | Infotype 1028: Address | |
36 | ![]() |
PAYMO | Attached Payment Medium Output | |
37 | ![]() |
PAYMO | Attached Payment Medium Output | |
38 | ![]() |
SI_FKKMAKOR | Include Dunning History for Utilities Companies IS-U/T/M | |
39 | ![]() |
SI_FKKMAKOV | Include for Insurance Application | |
40 | ![]() |
SI_FKKVKPM | Fields for IS-M Contract Accounts Receivable and Payable | |
41 | ![]() |
SI_FKKVKPP | IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS! | |
42 | ![]() |
SI_FKKVKPR | IS-U Contract Acc. | |
43 | ![]() |
SI_FKKVKPS | FI-CA Extended: Contract Account | |
44 | ![]() |
SI_FKKVKPSICA | Common Fields for IS-U/T/M Contract A/R & A/P | |
45 | ![]() |
SI_FKKVKPV | Include for Person Acct | |
46 | ![]() |
SI_FKKVKV | Include for Acct Header | |
47 | ![]() |
SI_VVKKMHIST | Fields from the Contract Dunning History | |
48 | ![]() |
TB020 | BP legal forms: Texts | |
49 | ![]() |
TE417 | Sched. Recs: Portions |