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 |