Table list used by SAP ABAP Class CL_UISS_GLJOURDOC_ACCESS (Access class for FI Posting)
SAP ABAP Class
CL_UISS_GLJOURDOC_ACCESS (Access class for FI Posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/MDG/_S_IS_PP_GLJOURDOC | Source Structure for PP Mapping | |
2 | ![]() |
/MDG/_S_IS_PP_GLJOURDOC | Source Structure for PP Mapping | |
3 | ![]() |
/MDG/_S_IS_PP_GLJOURLIN | Source Structure for PP Mapping | |
4 | ![]() |
BAPIRET2 | Return Parameter | |
5 | ![]() |
BAPIRET2 | Return Parameter | |
6 | ![]() |
BAPIRET2 | Return Parameter | |
7 | ![]() |
BAPIRET2 | Return Parameter | |
8 | ![]() |
RTAX1U38 | Tax records and amounts for several codes | |
9 | ![]() |
UISS_BKPF | BKPF | |
10 | ![]() |
UISS_BKPF | BKPF | |
11 | ![]() |
UISS_BKPF | BKPF | |
12 | ![]() |
UISS_BSEG | BSEG | |
13 | ![]() |
UISS_S_FIPOST_CONTRACTACC | FI Posting: Add. Contract Acc Recievable and Payable Header | |
14 | ![]() |
UISS_S_FIPOST_CONTRACTACC | FI Posting: Add. Contract Acc Recievable and Payable Header | |
15 | ![]() |
UISS_S_FIPOST_CONTRACTACC | FI Posting: Add. Contract Acc Recievable and Payable Header | |
16 | ![]() |
UISS_S_FIPOST_CRITERIA | Posting in accounting: CO-PA acct assignment characteristics | |
17 | ![]() |
UISS_S_FIPOST_CRITERIA | Posting in accounting: CO-PA acct assignment characteristics | |
18 | ![]() |
UISS_S_FIPOST_CURRENCY | FI Posting : Currency Items | |
19 | ![]() |
UISS_S_FIPOST_CURRENCY | FI Posting : Currency Items | |
20 | ![]() |
UISS_S_FIPOST_CURRENCY | FI Posting : Currency Items | |
21 | ![]() |
UISS_S_FIPOST_CUSTEXIT | Container for 'Customer Exit' Parameter | |
22 | ![]() |
UISS_S_FIPOST_CUSTEXIT | Container for 'Customer Exit' Parameter | |
23 | ![]() |
UISS_S_FIPOST_CUSTITEM | FI Posting : Customer Item | |
24 | ![]() |
UISS_S_FIPOST_CUSTITEM | FI Posting : Customer Item | |
25 | ![]() |
UISS_S_FIPOST_CUSTITEM | FI Posting : Customer Item | |
26 | ![]() |
UISS_S_FIPOST_EXTENSION | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | |
27 | ![]() |
UISS_S_FIPOST_EXTENSION | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | |
28 | ![]() |
UISS_S_FIPOST_FICAITM | Add. Contract Accounts Rec. and Payable Document Line Item | |
29 | ![]() |
UISS_S_FIPOST_FICAITM | Add. Contract Accounts Rec. and Payable Document Line Item | |
30 | ![]() |
UISS_S_FIPOST_HEADER | FI Posting Header | |
31 | ![]() |
UISS_S_FIPOST_HEADER | FI Posting Header | |
32 | ![]() |
UISS_S_FIPOST_HEADER | FI Posting Header | |
33 | ![]() |
UISS_S_FIPOST_HEADER | FI Posting Header | |
34 | ![]() |
UISS_S_FIPOST_HEADER | FI Posting Header | |
35 | ![]() |
UISS_S_FIPOST_ITEM | G/L account item | |
36 | ![]() |
UISS_S_FIPOST_ITEM | G/L account item | |
37 | ![]() |
UISS_S_FIPOST_ITEM | G/L account item | |
38 | ![]() |
UISS_S_FIPOST_PARTNER | Posting in accounting: Partner billing doc (load receivable) | |
39 | ![]() |
UISS_S_FIPOST_PARTNER | Posting in accounting: Partner billing doc (load receivable) | |
40 | ![]() |
UISS_S_FIPOST_PARTNER | Posting in accounting: Partner billing doc (load receivable) | |
41 | ![]() |
UISS_S_FIPOST_PAYCARD | Payment Card Information | |
42 | ![]() |
UISS_S_FIPOST_PAYCARD | Payment Card Information | |
43 | ![]() |
UISS_S_FIPOST_REALEST | Real Estate Account Assignment Data | |
44 | ![]() |
UISS_S_FIPOST_REALEST | Real Estate Account Assignment Data | |
45 | ![]() |
UISS_S_FIPOST_TAX | Tax Item | |
46 | ![]() |
UISS_S_FIPOST_TAX | Tax Item | |
47 | ![]() |
UISS_S_FIPOST_TAX | Tax Item | |
48 | ![]() |
UISS_S_FIPOST_VALFIELD | Posting in accounting: CO-PA acct assignment value fields | |
49 | ![]() |
UISS_S_FIPOST_VALFIELD | Posting in accounting: CO-PA acct assignment value fields | |
50 | ![]() |
UISS_S_FIPOST_VENDITM | FI Posting: Vendor Item | |
51 | ![]() |
UISS_S_FIPOST_VENDITM | FI Posting: Vendor Item | |
52 | ![]() |
UISS_S_TMP_KEY_MAP | Temp key mapping | |
53 | ![]() |
USMD_S_SEL | Row Structure: Selection Condition (Range per Field) |