Table list used by SAP ABAP Class CL_DOCUMENT_TRAC (Accounting Adaptor Document)
SAP ABAP Class
CL_DOCUMENT_TRAC (Accounting Adaptor Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
2 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
3 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
4 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
5 | ![]() |
ACCDN | FI/CO Interface: Assigning FI Document to FI/CO Document | |
6 | ![]() |
ACCDN | FI/CO Interface: Assigning FI Document to FI/CO Document | |
7 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
8 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
9 | ![]() |
ACCHD_KEY | Key: FI/CO Document Header | |
10 | ![]() |
ACCIT | Accounting Interface: Item Information | |
11 | ![]() |
ACCIT | Accounting Interface: Item Information | |
12 | ![]() |
ACCIT | Accounting Interface: Item Information | |
13 | ![]() |
ACCIT | Accounting Interface: Item Information | |
14 | ![]() |
ACCIT | Accounting Interface: Item Information | |
15 | ![]() |
ACCIT | Accounting Interface: Item Information | |
16 | ![]() |
ACCPOSNR | RWIN: Link ACCIT-POSNR with BSEG-BUZEI | |
17 | ![]() |
ACCREV | Reference Information for Reversal in Accounting | |
18 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
19 | ![]() |
BKPF | Accounting Document Header | |
20 | ![]() |
BKPF | Accounting Document Header | |
21 | ![]() |
BP001 | FS-Specific Attributes; Organization | |
22 | ![]() |
BSEG | Accounting Document Segment | |
23 | ![]() |
BSEG | Accounting Document Segment | |
24 | ![]() |
DIFS_DIFF_VALUES | Structure for Differentiation Values | |
25 | ![]() |
DIFS_DIFF_VALUES | Structure for Differentiation Values | |
26 | ![]() |
DIFS_DIFF_VALUES | Structure for Differentiation Values | |
27 | ![]() |
DIFS_DIFF_VALUES | Structure for Differentiation Values | |
28 | ![]() |
DIFS_DIFF_VALUES | Structure for Differentiation Values | |
29 | ![]() |
GLX_ORG_INFO | Organizational Assignment | |
30 | ![]() |
GLX_ORG_INFO | Organizational Assignment | |
31 | ![]() |
GLX_ORG_INFO | Organizational Assignment | |
32 | ![]() |
GLX_ORG_INFO | Organizational Assignment | |
33 | ![]() |
PINS_IM_POS_IND_TRAC | Import Struct. of BAdI for Sub-Ledger Pos.Ind.(AcctAsgnRef) | |
34 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
35 | ![]() |
SKB1 | G/L account master (company code) | |
36 | ![]() |
SMESG | Message collector | |
37 | ![]() |
SMESG | Message collector | |
38 | ![]() |
T001 | Company Codes | |
39 | ![]() |
T001B | Permitted Posting Periods | |
40 | ![]() |
T037S | Account Assignment References acc. to Transaction Type | |
41 | ![]() |
T100C | Message Control by User | |
42 | ![]() |
T100C | Message Control by User | |
43 | ![]() |
TRACS_AUTHORITY_CHECK | Treasury: Structure for Authorization Check Post / Reverse | |
44 | ![]() |
TRACS_EXIT_DOCUMENT | Input Parameters for BAdI Methods at Document Level | |
45 | ![]() |
TRACS_EXIT_DOCUMENT | Input Parameters for BAdI Methods at Document Level | |
46 | ![]() |
TRACS_EXT_ACCIT | Treasury Accounting Adaptor: Grouping Structure for ACCIT | |
47 | ![]() |
TRACS_EXT_ACCIT | Treasury Accounting Adaptor: Grouping Structure for ACCIT | |
48 | ![]() |
TRACS_MIGR_POSTDOC | Migration: Structure for Assignment of AWKEY to FI Document | |
49 | ![]() |
TRACS_MIGR_POSTDOC | Migration: Structure for Assignment of AWKEY to FI Document | |
50 | ![]() |
TRACS_VTBFHAPO | Migration: Structure VTBFHAPO_MIGR with Flow Number | |
51 | ![]() |
TRACS_VTBFHAPO | Migration: Structure VTBFHAPO_MIGR with Flow Number | |
52 | ![]() |
TRACS_VWBEVI | Migration: Structure VWBEVI with Flow Number | |
53 | ![]() |
TRACS_VWBEVI | Migration: Structure VWBEVI with Flow Number | |
54 | ![]() |
TRACT_ACCITEM | Accounting Items | |
55 | ![]() |
TRACT_ACCITEM | Accounting Items | |
56 | ![]() |
TRACT_ACCITEM | Accounting Items | |
57 | ![]() |
TRACT_ACCITEM | Accounting Items | |
58 | ![]() |
TRACT_ACCITEM | Accounting Items | |
59 | ![]() |
TRACV_POSCON_DIF | Generated Table for View TRACV_POSCON_DIF | |
60 | ![]() |
TRACV_POSCON_DIF | Generated Table for View TRACV_POSCON_DIF | |
61 | ![]() |
TRDS_FLOW | Distributor Flow | |
62 | ![]() |
TRDS_FLOW | Distributor Flow | |
63 | ![]() |
TRDS_FLOW | Distributor Flow | |
64 | ![]() |
TRDS_FLOW | Distributor Flow | |
65 | ![]() |
TRDS_FLOW | Distributor Flow | |
66 | ![]() |
TRDS_FLOW_DEAL_INFO | Distributor Flow Transaction Information | |
67 | ![]() |
TRDS_FLOW_DIF_DATA | Differentiation Characteristics for Distributor Flow | |
68 | ![]() |
TRDS_FLOW_DIF_DATA | Differentiation Characteristics for Distributor Flow | |
69 | ![]() |
TRDS_FLOW_DIF_DATA | Differentiation Characteristics for Distributor Flow | |
70 | ![]() |
TRDS_FLOW_LOCAL_CURR_DATA | Treasury: Local currency data for a distributor flow | |
71 | ![]() |
TRDS_FLOW_PAYMENT_AMT_DATA | Treasury: Payment amounts from a distributor flow | |
72 | ![]() |
TRDS_FLOW_POSITION_DATA | Treasury: Position data on a distributor flow | |
73 | ![]() |
TRDS_FLOW_POSITION_DATA | Treasury: Position data on a distributor flow | |
74 | ![]() |
TRDS_FLOW_VALAREA_DATA | Valuation area-specific data distributor flow | |
75 | ![]() |
TRGS_SECURITY_ACCOUNT | Securities Account | |
76 | ![]() |
VTBFHA | Transaction | |
77 | ![]() |
VWBEVI | Generated Table for View | |
78 | ![]() |
VWBEVI | Generated Table for View | |
79 | ![]() |
VWBEVI | Generated Table for View | |
80 | ![]() |
VWPANLA | Asset master for securities | |
81 | ![]() |
VWVORTR | Securities: Carry-Forward Totals |