Table list used by SAP ABAP Class CL_FDM_COLL_POST_DATA (Update of Documents for a Customer)
SAP ABAP Class
CL_FDM_COLL_POST_DATA (Update of Documents for a Customer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCHG | Changing FI Documents | |
2 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
3 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
4 | ![]() |
ACCREV | Reference Information for Reversal in Accounting | |
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 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
13 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
14 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
15 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
16 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
17 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
18 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
19 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
20 | ![]() |
BAPIRET2 | Return Parameter | |
21 | ![]() |
BAPIRETURN | Return Parameter | |
22 | ![]() |
BKPF | Accounting Document Header | |
23 | ![]() |
BKPF | Accounting Document Header | |
24 | ![]() |
BKPF | Accounting Document Header | |
25 | ![]() |
BKPF | Accounting Document Header | |
26 | ![]() |
BKPF | Accounting Document Header | |
27 | ![]() |
BKPF | Accounting Document Header | |
28 | ![]() |
BKPF | Accounting Document Header | |
29 | ![]() |
BKPF | Accounting Document Header | |
30 | ![]() |
BKPF | Accounting Document Header | |
31 | ![]() |
BKPF_AWOBJ | Fields AWREF and AWORG Structure for Object Type BKPF | |
32 | ![]() |
BKPF_AWOBJ | Fields AWREF and AWORG Structure for Object Type BKPF | |
33 | ![]() |
BKPF_KEY | Key: Document Header for Financial Accounting | |
34 | ![]() |
BLNTAB | Document Number Table for Financial Accounting | |
35 | ![]() |
BLNTAB | Document Number Table for Financial Accounting | |
36 | ![]() |
BLNTAB | Document Number Table for Financial Accounting | |
37 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
38 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
39 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
40 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
41 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
42 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
43 | ![]() |
BSEG | Accounting Document Segment | |
44 | ![]() |
BSEG | Accounting Document Segment | |
45 | ![]() |
BSEG | Accounting Document Segment | |
46 | ![]() |
BSEG | Accounting Document Segment | |
47 | ![]() |
BSEG | Accounting Document Segment | |
48 | ![]() |
BSEG | Accounting Document Segment | |
49 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
50 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
51 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
52 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
53 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
54 | ![]() |
FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | |
55 | ![]() |
FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | |
56 | ![]() |
FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | |
57 | ![]() |
FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | |
58 | ![]() |
FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | |
59 | ![]() |
FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | |
60 | ![]() |
FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | |
61 | ![]() |
FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | |
62 | ![]() |
FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | |
63 | ![]() |
FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | |
64 | ![]() |
FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | |
65 | ![]() |
FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | |
66 | ![]() |
FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | |
67 | ![]() |
FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | |
68 | ![]() |
FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | |
69 | ![]() |
FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | |
70 | ![]() |
FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | |
71 | ![]() |
FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | |
72 | ![]() |
FDM_DOC_MPAIR | Fixed Raw Data Pair (New and Old) | |
73 | ![]() |
FDM_DOC_MPAIR | Fixed Raw Data Pair (New and Old) | |
74 | ![]() |
FTCLEAR | Clearing Data for Internal Posting Interface | |
75 | ![]() |
FTPOST | Document Header and Items for Internal Posting Interface | |
76 | ![]() |
FTTAX | Taxes for Internal Posting Interface | |
77 | ![]() |
FTTAX | Taxes for Internal Posting Interface | |
78 | ![]() |
FTTAX | Taxes for Internal Posting Interface | |
79 | ![]() |
KNB1 | Customer Master (Company Code) | |
80 | ![]() |
KNB1 | Customer Master (Company Code) | |
81 | ![]() |
KNB1 | Customer Master (Company Code) | |
82 | ![]() |
KNB1 | Customer Master (Company Code) | |
83 | ![]() |
KNB1 | Customer Master (Company Code) | |
84 | ![]() |
KNB1 | Customer Master (Company Code) | |
85 | ![]() |
KNB1 | Customer Master (Company Code) | |
86 | ![]() |
KNB1 | Customer Master (Company Code) | |
87 | ![]() |
KNB1 | Customer Master (Company Code) | |
88 | ![]() |
KNB1 | Customer Master (Company Code) | |
89 | ![]() |
KNB5 | Customer master (dunning data) | |
90 | ![]() |
KNB5 | Customer master (dunning data) | |
91 | ![]() |
RF048_D | Internal/External FI Document Numbers | |
92 | ![]() |
RFRADC | Communication Structure for Payment Advices | |
93 | ![]() |
SWOTOBJID | Structure for Object ID | |
94 | ![]() |
SWOTOBJID | Structure for Object ID | |
95 | ![]() |
T001 | Company Codes | |
96 | ![]() |
T001 | Company Codes | |
97 | ![]() |
T001 | Company Codes | |
98 | ![]() |
T001 | Company Codes | |
99 | ![]() |
T001 | Company Codes | |
100 | ![]() |
T001 | Company Codes | |
101 | ![]() |
T001 | Company Codes | |
102 | ![]() |
T001 | Company Codes | |
103 | ![]() |
T001 | Company Codes | |
104 | ![]() |
T001 | Company Codes | |
105 | ![]() |
T001 | Company Codes | |
106 | ![]() |
T041A | Clearing Transactions | |
107 | ![]() |
T041A | Clearing Transactions | |
108 | ![]() |
T041A | Clearing Transactions | |
109 | ![]() |
T041A | Clearing Transactions | |
110 | ![]() |
T041A | Clearing Transactions | |
111 | ![]() |
T041A | Clearing Transactions | |
112 | ![]() |
T041A | Clearing Transactions |