Table list used by SAP ABAP Class CL_EPIC_DE_UIL (UI Logic for Deduction)
SAP ABAP Class
CL_EPIC_DE_UIL (UI Logic for Deduction) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
APQI | Queue info definition | |
2 | ![]() |
ATPRA | Treasury: Clearing Account for Payment Requests | |
3 | ![]() |
ATPRA | Treasury: Clearing Account for Payment Requests | |
4 | ![]() |
ATPRA | Treasury: Clearing Account for Payment Requests | |
5 | ![]() |
AVIK | Payment Advice Header | |
6 | ![]() |
AVIP | Payment Advice Line Item | |
7 | ![]() |
AVIR | Payment Advice Subitem | |
8 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
9 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
10 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
11 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
12 | ![]() |
BAPI2021_ACCOUNTS | BAPI Payment Request: Accounts | |
13 | ![]() |
BAPI2021_ADDRESS | Payment Request: Address Data | |
14 | ![]() |
BAPI2021_AMOUNTS | BAPI Payment Request: Amounts and Currencies | |
15 | ![]() |
BAPI2021_BANK | BAPI Payment Request: Bank Data | |
16 | ![]() |
BAPI2021_CORRDOC | BAPI Payment Request: Corresponding Accounting Document | |
17 | ![]() |
BAPI2021_DATES | BAPI Payment Request: Data | |
18 | ![]() |
BAPI2021_KEYNO | BAPI Payment Request: Key Number | |
19 | ![]() |
BAPI2021_KEYNO | BAPI Payment Request: Key Number | |
20 | ![]() |
BAPI2021_ORGANISATIONS | BAPI Payment Request: Organizations | |
21 | ![]() |
BAPI2021_ORIGIN | BAPI Payment Request: Origin | |
22 | ![]() |
BAPI2021_PAYMENTCTRL | BAPI Payment Request: Payment Control | |
23 | ![]() |
BAPI3006_2 | Object 3006 Transfer Structure: G/L Account GetDetail | |
24 | ![]() |
BAPIRET2 | Return Parameter | |
25 | ![]() |
BAPIRET2 | Return Parameter | |
26 | ![]() |
BAPIRETURN | Return Parameter | |
27 | ![]() |
BKPF | Accounting Document Header | |
28 | ![]() |
BKPF | Accounting Document Header | |
29 | ![]() |
BKPF | Accounting Document Header | |
30 | ![]() |
BKPF | Accounting Document Header | |
31 | ![]() |
BLNTAB | Document Number Table for Financial Accounting | |
32 | ![]() |
BLNTAB | Document Number Table for Financial Accounting | |
33 | ![]() |
BLNTAB | Document Number Table for Financial Accounting | |
34 | ![]() |
BLNTAB | Document Number Table for Financial Accounting | |
35 | ![]() |
BNKA | Bank master record | |
36 | ![]() |
BSEG | Accounting Document Segment | |
37 | ![]() |
BSEG | Accounting Document Segment | |
38 | ![]() |
BSEG | Accounting Document Segment | |
39 | ![]() |
BSEG | Accounting Document Segment | |
40 | ![]() |
BSEG | Accounting Document Segment | |
41 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
42 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
43 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
44 | ![]() |
DD02L | SAP Tables | |
45 | ![]() |
DD07V | Generated Table for View | |
46 | ![]() |
DISVARIANT | Layout (External Use) | |
47 | ![]() |
DISVARIANT | Layout (External Use) | |
48 | ![]() |
EPIC_S_BSID_EXTEND | EPIC: BSID extend | |
49 | ![]() |
EPIC_S_BSID_EXTEND | EPIC: BSID extend | |
50 | ![]() |
EPIC_S_BSID_EXTEND | EPIC: BSID extend | |
51 | ![]() |
EPIC_S_BSID_EXTEND | EPIC: BSID extend | |
52 | ![]() |
EPIC_S_BSID_EXTEND | EPIC: BSID extend | |
53 | ![]() |
EPIC_S_BSIK_EXTEND | EPIC: BSIK extend | |
54 | ![]() |
EPIC_S_BSIK_EXTEND | EPIC: BSIK extend | |
55 | ![]() |
EPIC_S_BSIK_EXTEND | EPIC: BSIK extend | |
56 | ![]() |
EPIC_S_BSIK_EXTEND | EPIC: BSIK extend | |
57 | ![]() |
EPIC_S_BSIK_EXTEND | EPIC: BSIK extend | |
58 | ![]() |
EPIC_S_BSIS_EXTEND | EPIC: BSIS extend | |
59 | ![]() |
EPIC_S_BSIS_EXTEND | EPIC: BSIS extend | |
60 | ![]() |
EPIC_S_BSIS_EXTEND | EPIC: BSIS extend | |
61 | ![]() |
EPIC_S_BSIS_EXTEND | EPIC: BSIS extend | |
62 | ![]() |
EPIC_S_BSIS_EXTEND | EPIC: BSIS extend | |
63 | ![]() |
FPRL_ITEM | Item Data | |
64 | ![]() |
FPRL_ITEM | Item Data | |
65 | ![]() |
FPRL_ITEM | Item Data | |
66 | ![]() |
FPRL_ITEM | Item Data | |
67 | ![]() |
FPRL_ITEM | Item Data | |
68 | ![]() |
FPRL_ITEM | Item Data | |
69 | ![]() |
FPRL_ITEM | Item Data | |
70 | ![]() |
FTCLEAR | Clearing Data for Internal Posting Interface | |
71 | ![]() |
FTCLEAR | Clearing Data for Internal Posting Interface | |
72 | ![]() |
FTPOST | Document Header and Items for Internal Posting Interface | |
73 | ![]() |
FTPOST | Document Header and Items for Internal Posting Interface | |
74 | ![]() |
FTTAX | Taxes for Internal Posting Interface | |
75 | ![]() |
KNA1 | General Data in Customer Master | |
76 | ![]() |
KNA1 | General Data in Customer Master | |
77 | ![]() |
KNB1 | Customer Master (Company Code) | |
78 | ![]() |
LFA1 | Vendor Master (General Section) | |
79 | ![]() |
LFB1 | Vendor Master (Company Code) | |
80 | ![]() |
LVC_S_COL | ALV Control: Column ID | |
81 | ![]() |
LVC_S_FCAT | ALV control: Field catalog | |
82 | ![]() |
LVC_S_FCAT | ALV control: Field catalog | |
83 | ![]() |
LVC_S_FCAT | ALV control: Field catalog | |
84 | ![]() |
LVC_S_LAYO | ALV control: Layout structure | |
85 | ![]() |
LVC_S_LAYO | ALV control: Layout structure | |
86 | ![]() |
LVC_S_LAYO | ALV control: Layout structure | |
87 | ![]() |
LVC_S_ROW | ALV control: Line description | |
88 | ![]() |
LVC_S_ROW | ALV control: Line description | |
89 | ![]() |
LVC_S_STBL | ALV control: Refresh stability | |
90 | ![]() |
PAYRQ | Payment Requests | |
91 | ![]() |
RF05A | Work Fields for SAPMF05A | |
92 | ![]() |
RF05A | Work Fields for SAPMF05A | |
93 | ![]() |
RF05A | Work Fields for SAPMF05A | |
94 | ![]() |
RF05A | Work Fields for SAPMF05A | |
95 | ![]() |
RFIPI | Work Fields for Internal FI Posting Interface | |
96 | ![]() |
RFPDO | Include the Report-Specific Parameter Documentation | |
97 | ![]() |
RFRADC | Communication Structure for Payment Advices | |
98 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
99 | ![]() |
SKB1 | G/L account master (company code) | |
100 | ![]() |
STB_BUTTON | Toolbar Button | |
101 | ![]() |
T001 | Company Codes | |
102 | ![]() |
T041A | Clearing Transactions | |
103 | ![]() |
T074U | Special G/L Indicator Properties | |
104 | ![]() |
TFIBLOPAY | Origin of Online Payments | |
105 | ![]() |
VF_DEBI | Generated Table for View |