Table list used by SAP ABAP Class CL_FPIA_SRV_INT_MGR (Service Interest Manager)
SAP ABAP Class
CL_FPIA_SRV_INT_MGR (Service Interest Manager) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
BOOLE | Boolean variable | |
3 | ![]() |
BOOLE | Boolean variable | |
4 | ![]() |
BOOLE | Boolean variable | |
5 | ![]() |
BOOLE | Boolean variable | |
6 | ![]() |
BSEG | Accounting Document Segment | |
7 | ![]() |
FPIA_FI_IDX | FI Index Table for Interest Calculation - Chorus | |
8 | ![]() |
FPIA_S_KEY_FI | Key for Financial document | |
9 | ![]() |
FPIA_S_KEY_FI | Key for Financial document | |
10 | ![]() |
FPIA_S_KEY_FI | Key for Financial document | |
11 | ![]() |
FPIA_S_KEY_FI | Key for Financial document | |
12 | ![]() |
FPIA_S_KEY_FI | Key for Financial document | |
13 | ![]() |
FPIA_S_KEY_FI | Key for Financial document | |
14 | ![]() |
FPIA_S_KEY_FI | Key for Financial document | |
15 | ![]() |
FPIA_S_KEY_FI | Key for Financial document | |
16 | ![]() |
FPIA_S_KEY_FI | Key for Financial document | |
17 | ![]() |
FPIA_S_KEY_MM | Key for Incoming Invoice (MM) | |
18 | ![]() |
FPIA_S_KEY_MM | Key for Incoming Invoice (MM) | |
19 | ![]() |
FPIA_S_KEY_MM | Key for Incoming Invoice (MM) | |
20 | ![]() |
FPIA_S_KEY_MM | Key for Incoming Invoice (MM) | |
21 | ![]() |
FPIA_S_KEY_MM | Key for Incoming Invoice (MM) | |
22 | ![]() |
FPIA_S_KEY_MM | Key for Incoming Invoice (MM) | |
23 | ![]() |
FPIA_S_KEY_MM | Key for Incoming Invoice (MM) | |
24 | ![]() |
RBKP | Document Header: Invoice Receipt | |
25 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
26 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
27 | ![]() |
VBSEGK | Document Segment for Vendor Document Parking |