Table list used by SAP ABAP Class CL_BSP_BROK_COLLECT_DOCHANDLE (Service Class - Creation of Documents)
SAP ABAP Class
CL_BSP_BROK_COLLECT_DOCHANDLE (Service Class - Creation of Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 4 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 5 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 6 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 7 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 8 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 9 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 10 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 11 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 12 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 13 | FKKKO | Header Data In Open Item Accounting Document | ||
| 14 | FKKKO | Header Data In Open Item Accounting Document | ||
| 15 | FKKKO | Header Data In Open Item Accounting Document | ||
| 16 | FKKKO | Header Data In Open Item Accounting Document | ||
| 17 | FKKKO | Header Data In Open Item Accounting Document | ||
| 18 | FKKKO | Header Data In Open Item Accounting Document | ||
| 19 | FKKKO | Header Data In Open Item Accounting Document | ||
| 20 | FKKKO | Header Data In Open Item Accounting Document | ||
| 21 | FKKKO | Header Data In Open Item Accounting Document | ||
| 22 | FKKLP | Surcharge Amounts/Clearable Down Payment for Late Payment | ||
| 23 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 24 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 25 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 26 | FKK_LATE_PAY | Interface for Determining Surcharges on Payment | ||
| 27 | FKK_LATE_PAY | Interface for Determining Surcharges on Payment | ||
| 28 | IAGRTAB | Interface for transfer of clearing restrictions | ||
| 29 | ISELTAB | Interface to transfer selection criteria | ||
| 30 | ISELTAB | Interface to transfer selection criteria | ||
| 31 | ISELTAB | Interface to transfer selection criteria | ||
| 32 | ISELTAB | Interface to transfer selection criteria | ||
| 33 | ITAGCYBNKTRTRIGG | Trigger Table Bank Deposits for Agencies | ||
| 34 | OBJEC | Work Area for Database PCH | ||
| 35 | OBJEC | Work Area for Database PCH | ||
| 36 | OBJEC | Work Area for Database PCH | ||
| 37 | OBJEC | Work Area for Database PCH | ||
| 38 | OBJEC | Work Area for Database PCH | ||
| 39 | SITAGCYBANKTRIGGDISPLAYADD | Additional Data for a Bank Deposit | ||
| 40 | SITAGCYBANKTRIGGDISPLAYEXT | Extended Agency Structure Incoming Payments Agency | ||
| 41 | SITAGCYBANKTRIGGDISPLAYEXT | Extended Agency Structure Incoming Payments Agency | ||
| 42 | SITAGCYBROKERREPCOMMASSIGNMENT | Assignment of Commission to Broker Reports | ||
| 43 | SITAGCYCOLLTRANSF | Shares to Be Transferred in Agency Collections | ||
| 44 | SITAGCYCONTH | Structure: Header Data - Container | ||
| 45 | SITAGCYCONTH | Structure: Header Data - Container | ||
| 46 | SITAGCYCONTH | Structure: Header Data - Container | ||
| 47 | SITAGCYCONTREP | Structure for Container and Report Data | ||
| 48 | SITAGCYCONTREP | Structure for Container and Report Data | ||
| 49 | SITAGCYCONTREP | Structure for Container and Report Data | ||
| 50 | SITAGCYORG | Organizational Unit Data | ||
| 51 | SITAGCYORG | Organizational Unit Data | ||
| 52 | SITAGCYORG | Organizational Unit Data | ||
| 53 | SITAGCYORGDESCR | Organizational Units Description | ||
| 54 | SITAGCYORGDESCR | Organizational Units Description | ||
| 55 | SITAGCYORGDESCR | Organizational Units Description | ||
| 56 | SITAGCYORGDESCR | Organizational Units Description | ||
| 57 | SITAGCYORGDESCR | Organizational Units Description | ||
| 58 | SITAGCYORGDESCR | Organizational Units Description | ||
| 59 | SITAGCYPAYMET_ADD | Other Payment Methods | ||
| 60 | SITAGCYPM_ADD_DETAIL | Details for Other Payment Method | ||
| 61 | SITAGCYPM_CASH_DETAIL | Details for Cash Payment Method | ||
| 62 | SITAGCYPM_DETAILS | Payment Method Structure | ||
| 63 | SITAGCYPM_DETAILS | Payment Method Structure | ||
| 64 | SITAGCYPM_DETAILS | Payment Method Structure | ||
| 65 | SITAGCYPM_GL_CURR_SUMMARY | Updating Payment Methods for each Currency | ||
| 66 | SITAGCYPM_GL_CURR_SUMMARY | Updating Payment Methods for each Currency | ||
| 67 | SITAGCYPM_GL_CURR_SUMMARY | Updating Payment Methods for each Currency | ||
| 68 | SITAGCYPM_GL_CURR_SUMMARY | Updating Payment Methods for each Currency | ||
| 69 | SITAGCYPM_GL_SUMMARY | Collect Structure for Updating Payment Methods | ||
| 70 | SITAGCYPM_GL_SUMMARY | Collect Structure for Updating Payment Methods | ||
| 71 | SITAGCYPM_GL_SUMMARY | Collect Structure for Updating Payment Methods | ||
| 72 | SITAGCYPM_PAY | Payment Information | ||
| 73 | SITAGCYSUBCOMMASSIGN | Assignment of Subcommission to Subagency | ||
| 74 | SITAGCYTCCOINS | Coinsurers for Temporary Collections | ||
| 75 | SITAGCYTCCOINS | Coinsurers for Temporary Collections | ||
| 76 | SITAGCYTEMPCLARITEM | Display Line for Clarification of Temporary Collection/Disb. | ||
| 77 | SITAGCYTEMPCLARITEM | Display Line for Clarification of Temporary Collection/Disb. | ||
| 78 | SITAGCYTEMPCLARITEM | Display Line for Clarification of Temporary Collection/Disb. | ||
| 79 | SITAGCYTPCLACCPOSTONACC | Structure of Information for Posting On Account | ||
| 80 | SITAGCYTPCLACCPOSTONACC | Structure of Information for Posting On Account | ||
| 81 | SITAGCY_OI_CCODE_SUMMARY | Summarization of OIs According to Company Code | ||
| 82 | SITAGCY_OI_CCODE_SUMMARY | Summarization of OIs According to Company Code | ||
| 83 | SITAGCY_OI_CCODE_SUMMARY | Summarization of OIs According to Company Code | ||
| 84 | SITAGCY_OI_CCODE_SUMMARY | Summarization of OIs According to Company Code | ||
| 85 | SITAGCY_OPEN_ITEM_SUMMARY | Summarization of OIs By CoCd, Distribution of a Difference | ||
| 86 | SITAGCY_OPEN_ITEM_SUMMARY | Summarization of OIs By CoCd, Distribution of a Difference | ||
| 87 | SITAGCY_OPEN_ITEM_SUMMARY | Summarization of OIs By CoCd, Distribution of a Difference | ||
| 88 | SITAGCY_OPEN_ITEM_SUMMARY | Summarization of OIs By CoCd, Distribution of a Difference | ||
| 89 | SITAGCY_OPEN_ITEM_SUMMARY | Summarization of OIs By CoCd, Distribution of a Difference | ||
| 90 | T001 | Company Codes | ||
| 91 | T001 | Company Codes | ||
| 92 | TFK020K | Short Account Assignments for Transfer Postings | ||
| 93 | TFK033D | Account determination: Data | ||
| 94 | TFK033D | Account determination: Data | ||
| 95 | TFK033D | Account determination: Data | ||
| 96 | TFK033D | Account determination: Data |