Table list used by SAP ABAP Table ISU_IN_COLL_BILL_S_DOC_THI (FI-CA Single Documents DFKKTHI)
SAP ABAP Table ISU_IN_COLL_BILL_S_DOC_THI (FI-CA Single Documents DFKKTHI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BUS000_EXT | CBP: Read general data plus standard address | |
2 | Table | DFKKOP | Items in contract account document | |
3 | Table | DFKKOP | Items in contract account document | |
4 | Table | DFKKTHI | Transfer Records for Invoice Issue by Third Party | |
5 | Table | DFKKTHI | Transfer Records for Invoice Issue by Third Party | |
6 | Table | ECROSSREFNO | Reference Number for IDoc | |
7 | Table | EDEREGTAXAGGBILL | Control Data for Aggregated Bill Printout | |
8 | Table | EDEREGTAXAGGBILL | Control Data for Aggregated Bill Printout | |
9 | Table | EKUNI | IS-U-Specific Fields for Business Partner | |
10 | Table | EKUN_EXT | CBP: General Data (Read Transfer Structure) | |
11 | Table | ERCH | Billing Doc. Data | |
12 | Table | ERCH_JBP | Special ERCH Fields for JBP (Japanese Billing Period) | |
13 | Table | FKKOPRD | Structure for Revenue Distribution | |
14 | Table | FKK_PRN_OP | Direct Debit Pre-Notification in Document Item | |
15 | Table | ISU_ADMIN | Creation and Change Data (Author, Group and Deletion Flag) | |
16 | Table | ISU_ADMINL | Creation and Change Data | |
17 | Table | SI_FKKFMOP | Include for FM Integration (OI) | |
18 | Table | SI_FKKOPM | Include OI for IS-Media | |
19 | Table | SI_FKKOPP | Public Sector: Fields for Business Partner Items | |
20 | Table | SI_FKKOPR | Include: OI for Utility Companies: IS-U | |
21 | Table | SI_FKKOPS | FI-CA Extended: Include OI | |
22 | Table | SI_FKKOPT | IS-T: Include open items for telecommunications companies | |
23 | Table | SI_FKKOPV | Include OI for Insurance | |
24 | Table | SI_FKKTIPR | IS-U Fields for Transfer Table THI | |
25 | Table | T001 | Company Codes | |
26 | Table | X001 | Derived Company Code Additional Data |