Table list used by SAP ABAP Class CL_REEX_ACCT_SHEET_FI (FI Account Overview: Implementation)
SAP ABAP Class CL_REEX_ACCT_SHEET_FI (FI Account Overview: Implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | APAREBPP_ITEM | Biller Direct: Item Data | |
2 | Table | APAREBPP_ITEM | Biller Direct: Item Data | |
3 | Table | APAREBPP_ITEM | Biller Direct: Item Data | |
4 | Table | APAREBPP_ITEM | Biller Direct: Item Data | |
5 | Table | APAREBPP_ITEM | Biller Direct: Item Data | |
6 | Table | APAREBPP_ITEM | Biller Direct: Item Data | |
7 | Table | APAREBPP_ITEM | Biller Direct: Item Data | |
8 | Table | APAREBPP_ITEM | Biller Direct: Item Data | |
9 | Table | APAREBPP_ITEM | Biller Direct: Item Data | |
10 | Table | APAREBPP_ITEM | Biller Direct: Item Data | |
11 | Table | APAREBPP_WTAB | SAP Biller Direct: Dynamic Where Condition | |
12 | Table | APAREBPP_WTAB | SAP Biller Direct: Dynamic Where Condition | |
13 | Table | BAPI3007_3 | Transfer structure 1007/Customer/GetKeydateBalance | |
14 | Table | BAPICURR | Currency amount for BAPIs | |
15 | Table | BKPF | Accounting Document Header | |
16 | Table | BKPF | Accounting Document Header | |
17 | Table | BKPF | Accounting Document Header | |
18 | Table | BKPF | Accounting Document Header | |
19 | Table | BKPF | Accounting Document Header | |
20 | Table | BOOLE | Boolean variable | |
21 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
22 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
23 | Table | BSEG | Accounting Document Segment | |
24 | Table | BSEG | Accounting Document Segment | |
25 | Table | BSEG | Accounting Document Segment | |
26 | Table | BSEG | Accounting Document Segment | |
27 | Table | BSEG | Accounting Document Segment | |
28 | Table | BSID | Accounting: Secondary Index for Customers | |
29 | Table | FAEDE | Transfer Structure for Determining Due Date | |
30 | Table | KNB1 | Customer Master (Company Code) | |
31 | Table | KNB1 | Customer Master (Company Code) | |
32 | Table | RECN_CONTRACT_KEY | RE Contract: Key Fields | |
33 | Table | RECN_CONTRACT_KEY | RE Contract: Key Fields | |
34 | Table | RECN_CONTRACT_KEY | RE Contract: Key Fields | |
35 | Table | REEXC_COMPANY_CODE | Company Code (T001) | |
36 | Table | REEXC_COMPANY_CODE | Company Code (T001) | |
37 | Table | REEXC_COMPANY_CODE | Company Code (T001) | |
38 | Table | REEXC_SP_GL_ACCOUNT_CLASS | Class for Special G/L Accounts (T074U) | |
39 | Table | REEXC_SP_GL_ACCOUNT_CLASS | Class for Special G/L Accounts (T074U) | |
40 | Table | REEX_EXDOCITEMID | Key Document Line Item of FI System | |
41 | Table | REEX_EXDOCITEMID | Key Document Line Item of FI System | |
42 | Table | REEX_EXDOCITEMID | Key Document Line Item of FI System | |
43 | Table | REEX_EXDOCITEMID | Key Document Line Item of FI System | |
44 | Table | RERAREDOCITEMID | Key for FI Document Items for RE Internal Use | |
45 | Table | RERA_ACCT_SHEET_ITEM | Tenant Account Sheet Item | |
46 | Table | RERA_ACCT_SHEET_ITEM | Tenant Account Sheet Item | |
47 | Table | RERA_ACCT_SHEET_ITEM | Tenant Account Sheet Item | |
48 | Table | RERA_ACCT_SHEET_ITEM | Tenant Account Sheet Item | |
49 | Table | RERA_ACCT_SHEET_ITEM_X | Tenant Account Sheet Item with Additional Data | |
50 | Table | RERA_ACCT_SHEET_SUMMARY | Contract Account Sheet Summary | |
51 | Table | RERA_ACCT_STATEMENT | Account Statement Item | |
52 | Table | RERA_ACCT_STATEMENT | Account Statement Item | |
53 | Table | RERA_ACCT_STATEMENT | Account Statement Item | |
54 | Table | RERA_ACCT_STATEMENT_X | Tenant Account Sheet Item with Additional Data | |
55 | Table | RERA_REFDOCID | Document Reference Numbers | |
56 | Table | RSDSSELOPT | Structure of generic SELECT-OPTION for (dynamic selections) | |
57 | Table | RSOSPGLIND | Select Option: Special G/L Indicator | |
58 | Table | VIRADOC | RE Document Header |