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