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