Table list used by SAP ABAP Class CACSFI_CL_STL_ADAPTER_FI_AR (Class of Document Posting in FI-AR)
SAP ABAP Class CACSFI_CL_STL_ADAPTER_FI_AR (Class of Document Posting in FI-AR) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIACAR01 Posting in Accounting: Billing Document (Customer)
2 Table  BAPIACAR01 Posting in Accounting: Billing Document (Customer)
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  BAPIACCRSO Posting in Accounting: Customer Order/Quotation (Currency)
8 Table  BAPIACGL01 Posting in Accounting: Billing Document (Item)
9 Table  BAPIACGL01 Posting in Accounting: Billing Document (Item)
10 Table  BAPIACGL01 Posting in Accounting: Billing Document (Item)
11 Table  BAPIACGL01 Posting in Accounting: Billing Document (Item)
12 Table  BAPIACHE01 Posting in Accounting: Billing Document (Header)
13 Table  BAPIACHE01 Posting in Accounting: Billing Document (Header)
14 Table  BAPIACHE01 Posting in Accounting: Billing Document (Header)
15 Table  BAPIACHE01 Posting in Accounting: Billing Document (Header)
16 Table  BAPIACHE01 Posting in Accounting: Billing Document (Header)
17 Table  BAPIACHE01 Posting in Accounting: Billing Document (Header)
18 Table  BAPIACHE01 Posting in Accounting: Billing Document (Header)
19 Table  BAPIACPA00 Posting in Accounting: Partner Billing Doc (Load Receivable)
20 Table  BAPIACPA00 Posting in Accounting: Partner Billing Doc (Load Receivable)
21 Table  BAPIACPA00 Posting in Accounting: Partner Billing Doc (Load Receivable)
22 Table  BAPIACPA00 Posting in Accounting: Partner Billing Doc (Load Receivable)
23 Table  BAPIACSO00 Posting in Accounting: Customer Order (Line Item)
24 Table  BAPIACTX01 Posting to FI Accounting: Tax (item)
25 Table  BAPIRET2 Return Parameter
26 Table  BAPIRET2 Return Parameter
27 Table  BDI_LOGSYS Transfer structure for logical systems
28 Table  CACSFI_S_DOCFI_CO_D Settlement to FI: Reference Document - Costs Data
29 Table  CACSFI_S_DOCFI_HD_D Settlement to FI: Reference Document - Header Data
30 Table  CACSFI_S_DOCFI_HD_D Settlement to FI: Reference Document - Header Data
31 Table  CACSFI_S_DOCFI_HD_D Settlement to FI: Reference Document - Header Data
32 Table  CACSFI_S_DOCFI_HD_D Settlement to FI: Reference Document - Header Data
33 Table  CACSFI_S_DOCFI_HD_D Settlement to FI: Reference Document - Header Data
34 Table  CACSFI_S_DOCFI_HD_D Settlement to FI: Reference Document - Header Data
35 Table  CACSFI_S_DOCFI_HD_D Settlement to FI: Reference Document - Header Data
36 Table  CACSFI_S_DOCFI_HD_D Settlement to FI: Reference Document - Header Data
37 Table  CACSFI_S_DOCFI_PD_D Settlement to FI: Reference Document - Payment Data
38 Table  CACSFI_S_DOCFI_PD_D Settlement to FI: Reference Document - Payment Data
39 Table  CACSFI_S_DOCFI_PD_D Settlement to FI: Reference Document - Payment Data
40 Table  CACSFI_S_DOCFI_PD_D Settlement to FI: Reference Document - Payment Data
41 Table  CACSFI_S_DOCFI_TX_D Settlement to FI: Reference Document - Tax Data
42 Table  SCX_T100KEY T100 Key with Parameters Mapped to Attribute Names
43 Table  SCX_T100KEY T100 Key with Parameters Mapped to Attribute Names
44 Table  SCX_T100KEY T100 Key with Parameters Mapped to Attribute Names
45 Table  SCX_T100KEY T100 Key with Parameters Mapped to Attribute Names
46 Table  SCX_T100KEY T100 Key with Parameters Mapped to Attribute Names
47 Table  SCX_T100KEY T100 Key with Parameters Mapped to Attribute Names