Table list used by SAP ABAP TYPE ISU25 (ISU25)
SAP ABAP TYPE ISU25 (ISU25) is using
# Object Type Object Name Object Description Note
     
1 Table  ARC_PARAMS Structure of Transfer from Archiving Parameters
2 Table  DD03D Dynpro fields for table fields
3 Table  DFKKOP Items in contract account document
4 Table  EABP BB Plan
5 Table  EABPL Sample Lines for Budget Billing Plan
6 Table  EABPLS Transfer Structure for Payment Scheme Adjustment
7 Table  EABPS Sub-BB Plan
8 Table  EANLH Install.Time Slice
9 Table  EJVL Yearly Advance Payment
10 Table  EMIGR_EVER IS-U Contract to be Migrated
11 Table  EPRINTPARAMS Print Option of Print Workbench
12 Table  EPSLREQS Structure for EABPLS_REQDAT
13 Table  ERCH Billing Doc. Data
14 Table  EVER IS-U Cont.
15 Table  FKKCL Clearing Items for Document in Contract A/R + A/P
16 Table  FKKKO Header Data In Open Item Accounting Document
17 Table  FKKOP Business Partner Items in Contract Account Document
18 Table  FKKVKP Contract Account Partner-Specific
19 Table  FKLOC_LOCKSETTYPE Definition of One LOCKSET Object
20 Table  ISU00_OBJ_PUBLIC Transparent Fields in Object Data
21 Table  ISU25_BBP_PRINTDATA Print data
22 Table  ISU25_BUDBILPLAN Budget Billing Plan
23 Table  ISU25_BUDBILPLAN_AUTO Data for Automatically Processing Budget Billing Plan
24 Table  ISU25_BUDBILPLAN_CONTR Control Data from Budget Billing Plan
25 Table  ISU25_UMZUG_DATEN Contracts, Amounts and Indicators Handled in Move-In/-Out
26 Table  REA62 Fields for Report REAABSL1/REAABSL2
27 Table  REGEN General Fields for IS-U Function Module Interfaces
28 Table  SFKKOP FI-CA: Data for displaying items in FI-CA document
29 Table  SWOTOBJID Structure for Object ID
30 Table  T001 Company Codes
31 Table  T006 Units of Measurement
32 Table  TE211 BB: Rounding Parameter
33 Table  TE417 Sched. Recs: Portions
34 Table  TE418 Schedule Records: MR Units
35 Table  TE420 Sch. Mast. Data: Portion
36 Table  TE422 Schedule Master Data for Meter Reading Unit
37 Table  TE501 Control of bill due date
38 Table  TE558 Amount/Process Limits for Pay.Scheme Adjustment in Invoicing
39 Table  TE560 Percentage Limits for Manual Payment Scheme Changes
40 Table  TE637 Control Parameter for Payment Scheme
41 Table  TFK080F Lock Process for Business Locks
42 Table  TFKIHVOR Internal Main Transactions
43 Table  TOA_DARA SAP ArchiveLink structure of a DARA line
44 Table  V_EANL Generated Table for View