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