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