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 |
---|---|---|---|---|
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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 |