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