Table list used by SAP ABAP Class CL_FIAPPT_CBR (Class for CBR PT)
SAP ABAP Class CL_FIAPPT_CBR (Class for CBR PT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPI0002_4 | Reference structure: Period/fiscal year | |
2 | Table | BAPI3008_3 | Transfer structure 1008/Creditor/GetKeydateBalance | |
3 | Table | BAPI3008_3 | Transfer structure 1008/Creditor/GetKeydateBalance | |
4 | Table | BAPIRETURN | Return Parameter | |
5 | Table | BAPIRETURN | Return Parameter | |
6 | Table | BKPF | Accounting Document Header | |
7 | Table | BKPF | Accounting Document Header | |
8 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
9 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
10 | Table | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
11 | Table | BSEC | One-Time Account Data Document Segment | |
12 | Table | BSEC | One-Time Account Data Document Segment | |
13 | Table | BSEG | Accounting Document Segment | |
14 | Table | BSEG | Accounting Document Segment | |
15 | Table | BSEG | Accounting Document Segment | |
16 | Table | BSEG | Accounting Document Segment | |
17 | Table | FAGLFLEXT | General Ledger: Totals | |
18 | Table | FAGLFLEXT | General Ledger: Totals | |
19 | Table | FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account | |
20 | Table | FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account | |
21 | Table | FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account | |
22 | Table | FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account | |
23 | Table | FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account | |
24 | Table | FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account | |
25 | Table | FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account | |
26 | Table | FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account | |
27 | Table | FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account | |
28 | Table | FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account | |
29 | Table | FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances | |
30 | Table | FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances | |
31 | Table | FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances | |
32 | Table | FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances | |
33 | Table | FIAPPTD_RUNID | Table to store the Run ID details of the CBR PT Reporting | |
34 | Table | FIAPPTD_RUNID | Table to store the Run ID details of the CBR PT Reporting | |
35 | Table | FIAPPTD_RUNID | Table to store the Run ID details of the CBR PT Reporting | |
36 | Table | FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | |
37 | Table | FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | |
38 | Table | FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | |
39 | Table | FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | |
40 | Table | FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | |
41 | Table | FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | |
42 | Table | FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | |
43 | Table | FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | |
44 | Table | FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | |
45 | Table | FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | |
46 | Table | FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | |
47 | Table | FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | |
48 | Table | FIAPPT_S_ACC_RANGE | Structure for range type for accounts | |
49 | Table | FIAPPT_S_CBR_XML_HEADER | XML Header Data for CBR PT | |
50 | Table | FIAPPT_S_CBR_XML_HEADER | XML Header Data for CBR PT | |
51 | Table | FIAPPT_S_CBR_XML_HEADER | XML Header Data for CBR PT | |
52 | Table | FIAPPT_S_CBR_XML_ITEMS | XML Item data for CBR PT | |
53 | Table | FIAPPT_S_CBR_XML_ITEMS | XML Item data for CBR PT | |
54 | Table | FIAPPT_S_CBR_XML_ITEMS | XML Item data for CBR PT | |
55 | Table | FIAPPT_S_CBR_XML_ITEMS | XML Item data for CBR PT | |
56 | Table | FIAPPT_S_CBR_XML_ITEMS | XML Item data for CBR PT | |
57 | Table | FIAPPT_S_CBR_XML_ITEMS | XML Item data for CBR PT | |
58 | Table | FIAPPT_S_CBR_XML_ITEMS | XML Item data for CBR PT | |
59 | Table | FIAPPT_S_CBR_XML_ITEMS | XML Item data for CBR PT | |
60 | Table | FIAPPT_S_CBR_XML_ITEMS | XML Item data for CBR PT | |
61 | Table | FIAPPT_S_CBR_XML_ITEMS | XML Item data for CBR PT | |
62 | Table | FIAPPT_S_CBR_XML_ITEMS | XML Item data for CBR PT | |
63 | Table | FIAPPT_S_CBR_XML_ITEMS | XML Item data for CBR PT | |
64 | Table | FIAPPT_S_DATE_RANGE | Structure for date range | |
65 | Table | FIAPPT_S_DATE_RANGE | Structure for date range | |
66 | Table | FIAPPT_S_KUNNR | Structure for Customer | |
67 | Table | FIAPPT_S_LIFNR | Structure for Vendor (LIFNR) | |
68 | Table | FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | |
69 | Table | FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | |
70 | Table | FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | |
71 | Table | FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | |
72 | Table | FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | |
73 | Table | FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | |
74 | Table | FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | |
75 | Table | FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | |
76 | Table | FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | |
77 | Table | FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | |
78 | Table | GLT0 | G/L account master record transaction figures | |
79 | Table | GLT0 | G/L account master record transaction figures | |
80 | Table | GLT0 | G/L account master record transaction figures | |
81 | Table | GLT0 | G/L account master record transaction figures | |
82 | Table | KNA1 | General Data in Customer Master | |
83 | Table | KNA1 | General Data in Customer Master | |
84 | Table | KNA1 | General Data in Customer Master | |
85 | Table | KNA1 | General Data in Customer Master | |
86 | Table | KNA1 | General Data in Customer Master | |
87 | Table | KNA1 | General Data in Customer Master | |
88 | Table | KNA1 | General Data in Customer Master | |
89 | Table | KNA1 | General Data in Customer Master | |
90 | Table | KNA1 | General Data in Customer Master | |
91 | Table | KNBK | Customer Master (Bank Details) | |
92 | Table | LFA1 | Vendor Master (General Section) | |
93 | Table | LFA1 | Vendor Master (General Section) | |
94 | Table | LFA1 | Vendor Master (General Section) | |
95 | Table | LFA1 | Vendor Master (General Section) | |
96 | Table | LFA1 | Vendor Master (General Section) | |
97 | Table | LFA1 | Vendor Master (General Section) | |
98 | Table | LFA1 | Vendor Master (General Section) | |
99 | Table | LFA1 | Vendor Master (General Section) | |
100 | Table | LFA1 | Vendor Master (General Section) | |
101 | Table | LFBK | Vendor Master (Bank Details) | |
102 | Table | RF011Z | Assignment of Balance Sheet Line Item to Account | |
103 | Table | RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | |
104 | Table | RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | |
105 | Table | SKB1 | G/L account master (company code) | |
106 | Table | SKB1 | G/L account master (company code) | |
107 | Table | SKB1 | G/L account master (company code) | |
108 | Table | SKB1 | G/L account master (company code) | |
109 | Table | SKB1 | G/L account master (company code) | |
110 | Table | SKB1 | G/L account master (company code) | |
111 | Table | T001 | Company Codes | |
112 | Table | T005 | Countries | |
113 | Table | T005 | Countries | |
114 | Table | T012 | House Banks | |
115 | Table | T012K | House Bank Accounts | |
116 | Table | T012K | House Bank Accounts | |
117 | Table | T012K | House Bank Accounts | |
118 | Table | T012K | House Bank Accounts | |
119 | Table | T015L | SCB Ratios | |
120 | Table | T042I | Account determination for payment program | |
121 | Table | TCURC | Currency Codes | |
122 | Table | TCURC | Currency Codes | |
123 | Table | TCURC | Currency Codes | |
124 | Table | TCURC | Currency Codes | |
125 | Table | TCURC | Currency Codes | |
126 | Table | TCURC | Currency Codes | |
127 | Table | TCURC | Currency Codes | |
128 | Table | TCURC | Currency Codes | |
129 | Table | TCURC | Currency Codes | |
130 | Table | TCURC | Currency Codes | |
131 | Table | TCURC | Currency Codes | |
132 | Table | TCURC | Currency Codes | |
133 | Table | TCURX | Decimal Places in Currencies | |
134 | Table | TCURX | Decimal Places in Currencies | |
135 | Table | TIBAN | IBAN |