Table list used by SAP ABAP Class CL_FPIA_SERVICES (Services for IoA)
SAP ABAP Class
CL_FPIA_SERVICES (Services for IoA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 3 | BSIK | Accounting: Secondary Index for Vendors | ||
| 4 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 5 | FPIA_FIELDSTAT_C | Field status control for IoA fields | ||
| 6 | FPIA_FIELDSTAT_S | Field status control for IoA fields (SAP) | ||
| 7 | FPIA_FI_IDX | FI Index Table for Interest Calculation - Chorus | ||
| 8 | FPIA_GROUP_C | User groups for IoA process (Customer) | ||
| 9 | FPIA_GROUP_S | User groups for IoA process (SAP) | ||
| 10 | FPIA_S_AUTHORIZED_GROUPS | Authorized groups for a user | ||
| 11 | FPIA_S_AUTHORIZED_GROUPS | Authorized groups for a user | ||
| 12 | FPIA_S_AUTHORIZED_GROUPS | Authorized groups for a user | ||
| 13 | FPIA_S_DOCUMENT_FI | Structure for FI documents | ||
| 14 | FPIA_S_DOCUMENT_FI | Structure for FI documents | ||
| 15 | FPIA_S_DOCUMENT_FI | Structure for FI documents | ||
| 16 | FPIA_S_DOCUMENT_FI | Structure for FI documents | ||
| 17 | FPIA_S_DOCUMENT_FI | Structure for FI documents | ||
| 18 | FPIA_S_DOCUMENT_MM | Structure for MM documents | ||
| 19 | FPIA_S_DOCUMENT_MM | Structure for MM documents | ||
| 20 | FPIA_S_DOCUMENT_MM | Structure for MM documents | ||
| 21 | FPIA_S_DOCUMENT_MM | Structure for MM documents | ||
| 22 | FPIA_S_DOCUMENT_MM | Structure for MM documents | ||
| 23 | FPIA_S_FIELDSTAT | Field status control for IoA fields | ||
| 24 | FPIA_S_FIELDSTAT_RESULT | Field status control for IoA fields | ||
| 25 | FPIA_S_FIELDSTAT_RESULT | Field status control for IoA fields | ||
| 26 | FPIA_S_INTEREST_FIELDS | Changeable fields in FPIA _INTERERST | ||
| 27 | FPIA_S_ITEM_MM | Item structure for MM documents | ||
| 28 | FPIA_S_KEY_FI | Key for Financial document | ||
| 29 | FPIA_S_KEY_FI | Key for Financial document | ||
| 30 | FPIA_S_KEY_FI | Key for Financial document | ||
| 31 | FPIA_S_KEY_MM | Key for Incoming Invoice (MM) | ||
| 32 | FPIA_S_KEY_MM | Key for Incoming Invoice (MM) | ||
| 33 | FPIA_S_KEY_MM | Key for Incoming Invoice (MM) | ||
| 34 | FPIA_S_USER_GROUP | Line type for table type FPIA_T_USER_GROUP | ||
| 35 | FPIA_S_USER_GROUP | Line type for table type FPIA_T_USER_GROUP | ||
| 36 | RBKP | Document Header: Invoice Receipt | ||
| 37 | RSEG | Document Item: Incoming Invoice | ||
| 38 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 39 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 40 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 41 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 42 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 43 | T003 | Document Types | ||
| 44 | VBKPF | Document Header for Document Parking | ||
| 45 | VBSEGK | Document Segment for Vendor Document Parking | ||
| 46 | WERKS | Plant Table for National (Centrally Agreed) Contracts | ||
| 47 | WERKS | Plant Table for National (Centrally Agreed) Contracts |