Table list used by SAP ABAP TYPE ISU25 (ISU25)
SAP ABAP TYPE
ISU25 (ISU25) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |