Table list used by SAP ABAP Class CACSFI_CL_STL_ADAPTER_FI_AP (Class of Document Posting in FI-AP)
SAP ABAP Class CACSFI_CL_STL_ADAPTER_FI_AP (Class of Document Posting in FI-AP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIACAP03 | Posting in Accounting: Incoming Invoice (Vendor) | |
2 | Table | BAPIACAP03 | Posting in Accounting: Incoming Invoice (Vendor) | |
3 | Table | BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | |
4 | Table | BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | |
5 | Table | BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | |
6 | Table | BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | |
7 | Table | BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | |
8 | Table | BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | |
9 | Table | BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | |
10 | Table | BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | |
11 | Table | BAPIACCR09 | Currency Items | |
12 | Table | BAPIACCR09 | Currency Items | |
13 | Table | BAPIACCR09 | Currency Items | |
14 | Table | BAPIACCR09 | Currency Items | |
15 | Table | BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | |
16 | Table | BAPIACEXTC | Container for 'Customer Exit' Parameter | |
17 | Table | BAPIACEXTC | Container for 'Customer Exit' Parameter | |
18 | Table | BAPIACEXTC | Container for 'Customer Exit' Parameter | |
19 | Table | BAPIACEXTC | Container for 'Customer Exit' Parameter | |
20 | Table | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | |
21 | Table | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | |
22 | Table | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | |
23 | Table | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | |
24 | Table | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | |
25 | Table | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | |
26 | Table | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | |
27 | Table | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | |
28 | Table | BAPIACGL09 | G/L account item | |
29 | Table | BAPIACGL09 | G/L account item | |
30 | Table | BAPIACGL09 | G/L account item | |
31 | Table | BAPIACGL09 | G/L account item | |
32 | Table | BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | |
33 | Table | BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | |
34 | Table | BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | |
35 | Table | BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | |
36 | Table | BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | |
37 | Table | BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | |
38 | Table | BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | |
39 | Table | BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | |
40 | Table | BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | |
41 | Table | BAPIACHE09 | Header | |
42 | Table | BAPIACHE09 | Header | |
43 | Table | BAPIACHE09 | Header | |
44 | Table | BAPIACHE09 | Header | |
45 | Table | BAPIACKEC9 | Posting in accounting: CO-PA acct assignment characteristics | |
46 | Table | BAPIACKEC9 | Posting in accounting: CO-PA acct assignment characteristics | |
47 | Table | BAPIACKEC9 | Posting in accounting: CO-PA acct assignment characteristics | |
48 | Table | BAPIACKEC9 | Posting in accounting: CO-PA acct assignment characteristics | |
49 | Table | BAPIACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | |
50 | Table | BAPIACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | |
51 | Table | BAPIACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | |
52 | Table | BAPIACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | |
53 | Table | BAPIACKEV9 | Posting in accounting: CO-PA acct assignment value fields | |
54 | Table | BAPIACKEV9 | Posting in accounting: CO-PA acct assignment value fields | |
55 | Table | BAPIACKEV9 | Posting in accounting: CO-PA acct assignment value fields | |
56 | Table | BAPIACKEV9 | Posting in accounting: CO-PA acct assignment value fields | |
57 | Table | BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | |
58 | Table | BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | |
59 | Table | BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | |
60 | Table | BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | |
61 | Table | BAPIACPA00 | Posting in Accounting: Partner Billing Doc (Load Receivable) | |
62 | Table | BAPIACPA00 | Posting in Accounting: Partner Billing Doc (Load Receivable) | |
63 | Table | BAPIACPA00 | Posting in Accounting: Partner Billing Doc (Load Receivable) | |
64 | Table | BAPIACPA00 | Posting in Accounting: Partner Billing Doc (Load Receivable) | |
65 | Table | BAPIACPO00 | Posting in accounting: Purchase order (item) | |
66 | Table | BAPIACTX01 | Posting to FI Accounting: Tax (item) | |
67 | Table | BAPIEXTC | Container for 'Customer Exit' Parameter | |
68 | Table | BAPIEXTC | Container for 'Customer Exit' Parameter | |
69 | Table | BAPIEXTC | Container for 'Customer Exit' Parameter | |
70 | Table | BAPIEXTC | Container for 'Customer Exit' Parameter | |
71 | Table | BAPIRET2 | Return Parameter | |
72 | Table | BAPIRET2 | Return Parameter | |
73 | Table | BDI_LOGSYS | Transfer structure for logical systems | |
74 | Table | CACSFI_S_DOCFI_CO_D | Settlement to FI: Reference Document - Costs Data | |
75 | Table | CACSFI_S_DOCFI_HD_D | Settlement to FI: Reference Document - Header Data | |
76 | Table | CACSFI_S_DOCFI_HD_D | Settlement to FI: Reference Document - Header Data | |
77 | Table | CACSFI_S_DOCFI_HD_D | Settlement to FI: Reference Document - Header Data | |
78 | Table | CACSFI_S_DOCFI_HD_D | Settlement to FI: Reference Document - Header Data | |
79 | Table | CACSFI_S_DOCFI_HD_D | Settlement to FI: Reference Document - Header Data | |
80 | Table | CACSFI_S_DOCFI_HD_D | Settlement to FI: Reference Document - Header Data | |
81 | Table | CACSFI_S_DOCFI_HD_D | Settlement to FI: Reference Document - Header Data | |
82 | Table | CACSFI_S_DOCFI_HD_D | Settlement to FI: Reference Document - Header Data | |
83 | Table | CACSFI_S_DOCFI_PD_D | Settlement to FI: Reference Document - Payment Data | |
84 | Table | CACSFI_S_DOCFI_PD_D | Settlement to FI: Reference Document - Payment Data | |
85 | Table | CACSFI_S_DOCFI_PD_D | Settlement to FI: Reference Document - Payment Data | |
86 | Table | CACSFI_S_DOCFI_PD_D | Settlement to FI: Reference Document - Payment Data | |
87 | Table | CACSFI_S_DOCFI_TX_D | Settlement to FI: Reference Document - Tax Data | |
88 | Table | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
89 | Table | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
90 | Table | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
91 | Table | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names |