Where Used List (Table) for SAP ABAP Data Element E_EDMIDEVKONT_AGGBILL (Contract Account for Aggregated Bill Posting)
SAP ABAP Data Element E_EDMIDEVKONT_AGGBILL (Contract Account for Aggregated Bill Posting) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  EEDMIDESERVPROV_DYN_HEADDATA - VKONT_AGGBILL Screen Data for Header Data of Service Provider EE_EDM_IDE_INT  IS-U/CCS  IS-UT 
2 Table  EEDMIDESERVPROV_INPUT_HEADDATA - VKONT_AGGBILL Screen Data for Header Data of Service Provider (Entries) EE_EDM_IDE_INT  IS-U/CCS  IS-UT 
3 Table  ESERVPROVP - VKONT_AGGBILL Service provider/vendor EE_EDM_IDE_INT  IS-U/CCS  IS-UT 
4 Table  IDE_TLS_CHK_INV_OUT_DSPL_02 - VKONT_AGGBILL Structure for Displaying DFKKTHI Entries EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
5 Table  IDE_TLS_CHK_INV_OUT_DSPL_03 - VKONT Output Structure for Checking DFKKTHI Against Aggr. Document EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
6 Table  IDE_TLS_CHK_INV_OUT_DSPL_04 - VKONT_AGGBILL Output Structure for Checking DFKKTHI Against ECROSSREFNO EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
7 Table  INV_PARAM_INV_OUTBOUND_ACC - VKONT_AGGBILL Parameters for Outbound Bill Account Data EE_DEREG_INV  IS-U/CCS  IS-UT 
8 Table  INV_PARAM_INV_OUTBOUND_AVIS - VKONT_AGGBILL Parameter for Payment Receipt EE_DEREG_INV  IS-U/CCS  IS-UT 
9 Table  INV_PARAM_INV_OUTBOUND_REM - VKONT_AGGBILL Parameters for Payment Advice Note Issue (Print, EDI) EE_DEREG_INV  IS-U/CCS  IS-UT 
10 Table  INV_P_I_VKONT_KK - VKONT_AGGBILL Contract Account and Corresponding Initiator and Partner EE_DEREG_INV  IS-U/CCS  IS-UT 
11 Table  ISUR_AGGVK - LOW Ranges Structure for Aggregated Contract Account EE_DEREG_INV  IS-U/CCS  IS-UT 
12 Table  ISUR_AGGVK - HIGH Ranges Structure for Aggregated Contract Account EE_DEREG_INV  IS-U/CCS  IS-UT 
13 Table  ISU_THI_DISPLAY - VKONT_AGGBILL Structure for Displaying DFKKTHI Entries EE_DEREG_INV  IS-U/CCS  IS-UT 
14 Table  ISU_TRANSF_HST_DISPLAY - VKONT_AGGBILL Display Structure for Historical Data of Aggr. Incoming Bill EE_DEREG_INV  IS-U/CCS  IS-UT 
15 Table  ISU_TRF_DIS01 - AGGVK Display Structure for Check Variant 01 for Check Var. Cat. 2 EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
16 Table  IUEEDPPLOTASADV - VKONT_AGGBILL Transfer-Relevant Fields for Payment Distribution from PA EE_DEREG_INV  IS-U/CCS  IS-UT 
17 Table  IUEEDPPLOTASKZ1 - VKONT Process Distribution Lot: Header Data EE_DEREG_INV  IS-U/CCS  IS-UT 
18 Table  IUEEDPPLOTASTHI - VKONT_AGGBILL Distribution from DFKKTHI: Transfer-Relevant Fields EE_DEREG_INV  IS-U/CCS  IS-UT 
19 Table  IUEEDPPLOTATHEAD - VKONT Distribution Lot Header EE_DEREG_INV  IS-U/CCS  IS-UT 
20 Table  IUEEDPPLOTATHI_ALV - VKONT_AGGBILL Distribution Lot: Display THI in ALV EE_DEREG_INV  IS-U/CCS  IS-UT 
21 Table  RETHI_DIS - AGGVK Screen Fields for Report REDEREG_DISPLAY_THI EE_DEREG_INV  IS-U/CCS  IS-UT 
22 Table  RETRANSF_DIS - AGGVK Screen Fields for Evaluation and Check TINV_INV_TRANSF EE_DEREG_INV  IS-U/CCS  IS-UT 
23 Table  RISU_DEREG_EPLOT - VKONT_AGGBILL EPLOT: Dialog Fields EE_DEREG_INV  IS-U/CCS  IS-UT 
24 Table  TINV_TRANSF_HST - VKONT_AGGBILL Reversal: Historical TINV_INV_TRANSF Entries EE_DEREG_INV  IS-U/CCS  IS-UT