Table list used by SAP ABAP Class CL_FEB_BSPROC_OI_SERVICES (Treatment of Open Items)
SAP ABAP Class
CL_FEB_BSPROC_OI_SERVICES (Treatment of Open Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIK | Payment Advice Header | |
2 | ![]() |
AVIK | Payment Advice Header | |
3 | ![]() |
AVIK | Payment Advice Header | |
4 | ![]() |
AVIK | Payment Advice Header | |
5 | ![]() |
AVIP | Payment Advice Line Item | |
6 | ![]() |
AVIP | Payment Advice Line Item | |
7 | ![]() |
AVIP | Payment Advice Line Item | |
8 | ![]() |
AVIR | Payment Advice Subitem | |
9 | ![]() |
BKPF | Accounting Document Header | |
10 | ![]() |
BKPF | Accounting Document Header | |
11 | ![]() |
BKPF | Accounting Document Header | |
12 | ![]() |
BKPF | Accounting Document Header | |
13 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
14 | ![]() |
BSEG | Accounting Document Segment | |
15 | ![]() |
BSEG | Accounting Document Segment | |
16 | ![]() |
BSEG | Accounting Document Segment | |
17 | ![]() |
BSEG | Accounting Document Segment | |
18 | ![]() |
BSEG | Accounting Document Segment | |
19 | ![]() |
BSEG | Accounting Document Segment | |
20 | ![]() |
BSEG | Accounting Document Segment | |
21 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
22 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
23 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
24 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
25 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
26 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
27 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
28 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
29 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
30 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
31 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
32 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
33 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
34 | ![]() |
DBCON | Description of Database Connections | |
35 | ![]() |
DF05B | Input/Output Table for Dialog Module SAPDF05X | |
36 | ![]() |
DF05B | Input/Output Table for Dialog Module SAPDF05X | |
37 | ![]() |
DF05B | Input/Output Table for Dialog Module SAPDF05X | |
38 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
39 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
40 | ![]() |
FEBCL | Clearing data for an electronic bank statement line item | |
41 | ![]() |
FEBCL | Clearing data for an electronic bank statement line item | |
42 | ![]() |
FEBCL | Clearing data for an electronic bank statement line item | |
43 | ![]() |
FEBCL | Clearing data for an electronic bank statement line item | |
44 | ![]() |
FEBCL | Clearing data for an electronic bank statement line item | |
45 | ![]() |
FEBCL | Clearing data for an electronic bank statement line item | |
46 | ![]() |
FEBCL | Clearing data for an electronic bank statement line item | |
47 | ![]() |
FEBCL | Clearing data for an electronic bank statement line item | |
48 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
49 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
50 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
51 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
52 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
53 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
54 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
55 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
56 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
57 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
58 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
59 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
60 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
61 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
62 | ![]() |
FEBS_BSPROC_ITEM | Item | |
63 | ![]() |
FEBS_BSPROC_ITEM | Item | |
64 | ![]() |
FEBS_BSPROC_ITEM | Item | |
65 | ![]() |
FEBS_BSPROC_ITEM | Item | |
66 | ![]() |
FEBS_BSPROC_USER_SETTINGS | User Parameters | |
67 | ![]() |
FEB_AVIR_EXTD | Advice Note Subitem Enhancement (Bank Statement Postproc.) | |
68 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL | Distribution of Residual Item | |
69 | ![]() |
KNB1 | Customer Master (Company Code) | |
70 | ![]() |
LFB1 | Vendor Master (Company Code) | |
71 | ![]() |
PAYR | Payment Medium File | |
72 | ![]() |
RF05A | Work Fields for SAPMF05A | |
73 | ![]() |
RFOPS | Open Item Data for Clearing Transactions | |
74 | ![]() |
RFOPS | Open Item Data for Clearing Transactions | |
75 | ![]() |
RFOPS | Open Item Data for Clearing Transactions | |
76 | ![]() |
SKB1 | G/L account master (company code) | |
77 | ![]() |
SKB1 | G/L account master (company code) | |
78 | ![]() |
T001 | Company Codes | |
79 | ![]() |
T001 | Company Codes | |
80 | ![]() |
T001 | Company Codes | |
81 | ![]() |
T001 | Company Codes | |
82 | ![]() |
T001 | Company Codes | |
83 | ![]() |
T001U | Clearing Between Company Codes | |
84 | ![]() |
T033F | Account Determination: Posting Rules | |
85 | ![]() |
T033F | Account Determination: Posting Rules | |
86 | ![]() |
T033F | Account Determination: Posting Rules | |
87 | ![]() |
TBSL | Posting Key | |
88 | ![]() |
X043 | Tolerance values from table T043T / T043G | |
89 | ![]() |
X043 | Tolerance values from table T043T / T043G |