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