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 |