Table list used by SAP ABAP Class CL_REEX_ACC_SYSTEM_FI (Interface for Reading Costs (Standard Implementation))
SAP ABAP Class CL_REEX_ACC_SYSTEM_FI (Interface for Reading Costs (Standard Implementation)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCHD | Interface to Accounting: Header Information | |
2 | Table | ACCHD | Interface to Accounting: Header Information | |
3 | Table | ACCHD | Interface to Accounting: Header Information | |
4 | Table | BAPI3006_2 | Object 3006 Transfer Structure: G/L Account GetDetail | |
5 | Table | BAPIACAP09 | Vendor Item | |
6 | Table | BAPIACAR09 | Customer Item | |
7 | Table | BAPIACCR09 | Currency Items | |
8 | Table | BAPIACGL09 | G/L account item | |
9 | Table | BAPIACHE01 | Posting in Accounting: Billing Document (Header) | |
10 | Table | BAPIACHE09 | Header | |
11 | Table | BAPIACRE09 | Real Estate Account Assignment Data | |
12 | Table | BAPIACRE09 | Real Estate Account Assignment Data | |
13 | Table | BAPIACRE09 | Real Estate Account Assignment Data | |
14 | Table | BAPIACTX09 | Tax item | |
15 | Table | BAPIRET2 | Return Parameter | |
16 | Table | BAPIRETURN | Return Parameter | |
17 | Table | BKPF | Accounting Document Header | |
18 | Table | BKPF | Accounting Document Header | |
19 | Table | BKPF | Accounting Document Header | |
20 | Table | BKPF | Accounting Document Header | |
21 | Table | BKPF | Accounting Document Header | |
22 | Table | BKPF | Accounting Document Header | |
23 | Table | BKPF | Accounting Document Header | |
24 | Table | BSEG | Accounting Document Segment | |
25 | Table | BSEG | Accounting Document Segment | |
26 | Table | BSEG | Accounting Document Segment | |
27 | Table | BSEG_KEY | Key: Financial Accounting Document Segment | |
28 | Table | BSET | Tax Data Document Segment | |
29 | Table | BSID | Accounting: Secondary Index for Customers | |
30 | Table | BSIK | Accounting: Secondary Index for Vendors | |
31 | Table | BUT000 | BP: General data I | |
32 | Table | CEPCT | Texts for Profit Center Master Data | |
33 | Table | COBK | CO Object: Document Header | |
34 | Table | COBK_KEY | Key fields for COBK (INCLUDE structure) | |
35 | Table | COEP | CO Object: Line Items (by Period) | |
36 | Table | COSP | CO Object: Cost Totals for External Postings | |
37 | Table | COSPA | CO Object: Cost Totals for External Postings (All Periods) | |
38 | Table | COSS | CO Object: Cost Totals for Internal Postings | |
39 | Table | COSSA | CO Object: Cost Totals for Internal Postings (All Periods) | |
40 | Table | CSKS | Cost Center Master Data | |
41 | Table | CSKS | Cost Center Master Data | |
42 | Table | DD07V | Generated Table for View | |
43 | Table | KNA1 | General Data in Customer Master | |
44 | Table | KNA1 | General Data in Customer Master | |
45 | Table | KNB1 | Customer Master (Company Code) | |
46 | Table | KNB1 | Customer Master (Company Code) | |
47 | Table | KNB5 | Customer master (dunning data) | |
48 | Table | LFA1 | Vendor Master (General Section) | |
49 | Table | LFA1 | Vendor Master (General Section) | |
50 | Table | LFB1 | Vendor Master (Company Code) | |
51 | Table | LFB1 | Vendor Master (Company Code) | |
52 | Table | REBD_RENTAL_OBJECT | Rental Object (VIBDRO) | |
53 | Table | REBP_OBJREL | Business Partner-Object Relationship (VIBPOBJREL) | |
54 | Table | REBP_OBJREL | Business Partner-Object Relationship (VIBPOBJREL) | |
55 | Table | RECAC_COMPANY_CODE_SETTING | Basic Settings per Company Code (TIVCACCSET) | |
56 | Table | RECAMSG | Message | |
57 | Table | RECATRACE | Trace options | |
58 | Table | RECN_CONTRACT | Real Estate Contract | |
59 | Table | RECN_CONTRACT | Real Estate Contract | |
60 | Table | REEXC_ACCOUNT_PROP_FI_REL | Properties of FI Account (TIVEXFIACCPROP) | |
61 | Table | REEXC_ACCOUNT_PROP_FI_REL | Properties of FI Account (TIVEXFIACCPROP) | |
62 | Table | REEXC_BUSINESS_AREA_X | Business Area and Additional Fields (TGSB/TGSBT) | |
63 | Table | REEXC_COMPANY_CODE | Company Code (T001) | |
64 | Table | REEXC_COMPANY_CODE | Company Code (T001) | |
65 | Table | REEXC_COMPANY_CODE | Company Code (T001) | |
66 | Table | REEXC_COMPANY_CODE | Company Code (T001) | |
67 | Table | REEXC_COMPANY_CODE | Company Code (T001) | |
68 | Table | REEXC_COMPANY_CODE | Company Code (T001) | |
69 | Table | REEXC_COMPANY_CODE | Company Code (T001) | |
70 | Table | REEXC_COMPANY_CODE | Company Code (T001) | |
71 | Table | REEXC_COMPANY_CODE | Company Code (T001) | |
72 | Table | REEXC_COMPANY_CODE | Company Code (T001) | |
73 | Table | REEXC_COMPANY_CODE | Company Code (T001) | |
74 | Table | REEXC_COMPANY_CODE | Company Code (T001) | |
75 | Table | REEXC_COUNTRY | Country (T005) | |
76 | Table | REEXC_DOC_TYPE | Document Type Determination (TIVEXFIDOCTYPE) | |
77 | Table | REEXC_DOC_TYPE_FI_X | FI Document Type and Additional Fields (T003/T003T) | |
78 | Table | REEXC_DUNNING_AREA_FI_X | FI Dunning Area and Additional Fields (T047M/T047N) | |
79 | Table | REEXC_DUNNING_BLOCK_X | Dunning Block and Addit. Fields (T040S/T040T) | |
80 | Table | REEXC_GLACCT_FI_X | G/L Account Master Record and Addit. Fields (SKA1/SKAT) | |
81 | Table | REEXC_GL_ACCOUNT | Assignment of Account to Account Symbol (TIVEXFIREPSYMB) | |
82 | Table | REEXC_GL_ACCOUNT | Assignment of Account to Account Symbol (TIVEXFIREPSYMB) | |
83 | Table | REEXC_HOUSEBKACC | Account at House Bank (T012K) | |
84 | Table | REEXC_HOUSEBKID | House Bank Key (T012) | |
85 | Table | REEXC_HOUSEBKID | House Bank Key (T012) | |
86 | Table | REEXC_PAYMENT_BLOCK_X | Payment Block and Additional Fields (T008/T008T) | |
87 | Table | REEXC_PAYMENT_METHOD_X | Payment Method and Addit. Fields (T042Z) | |
88 | Table | REEXC_PAYMENT_TERM_X | Terms of Payment and Additional Fields (T052/T052U) | |
89 | Table | REEXC_PAY_SP_GL_PROCESS | Payable Debit-Side Special Ledger Transaction (T042) | |
90 | Table | REEXC_PAY_SP_GL_PROCESS | Payable Debit-Side Special Ledger Transaction (T042) | |
91 | Table | REEXC_PAY_SP_GL_PROCESS | Payable Debit-Side Special Ledger Transaction (T042) | |
92 | Table | REEXC_TAX_CODE | Tax Code (T007A) | |
93 | Table | REEX_COSTCENTER | Cost Center | |
94 | Table | REEX_DOC_BAPI | Document Structure in Posting BAPI | |
95 | Table | REEX_EXDOCITEMID | Key Document Line Item of FI System | |
96 | Table | REEX_EXDOCITEMID | Key Document Line Item of FI System | |
97 | Table | REEX_EXDOCITEMID | Key Document Line Item of FI System | |
98 | Table | REEX_GUI_DOCITEM_L | RE Document Item Data for Document Display | |
99 | Table | REEX_GUI_DOC_HEADER_L | Document Header | |
100 | Table | REEX_GUI_DOC_HEADER_L | Document Header | |
101 | Table | REEX_GUI_DOC_ITEM_L | Transfer Structure: FMFINCODE Key Fields | |
102 | Table | REEX_GUI_DOC_ITEM_L | Transfer Structure: FMFINCODE Key Fields | |
103 | Table | REEX_GUI_DOC_ITEM_L | Transfer Structure: FMFINCODE Key Fields | |
104 | Table | REEX_GUI_DOC_L | RE Document Data for Document Display | |
105 | Table | REEX_ORDER | Order | |
106 | Table | REEX_WBS_ELEMENT | WBS Element (PRPS) | |
107 | Table | REIT_BUSOBJ_COSTS | Costs Posted to an Object | |
108 | Table | REIT_DOCITEM_COSTS | Costs Posted per Original Document Item | |
109 | Table | RERAC_ACCOUNT_PROPERTY_RE | RE-Specific Account Properties (TIVRAACCPROP) | |
110 | Table | RERAC_ACCSYSTEM | Accounting System (TIVRAACCSYSTEM) | |
111 | Table | RERAC_ACCSYSTEM | Accounting System (TIVRAACCSYSTEM) | |
112 | Table | RERAC_ACCSYSTEM | Accounting System (TIVRAACCSYSTEM) | |
113 | Table | RERAC_ACCSYSTEM | Accounting System (TIVRAACCSYSTEM) | |
114 | Table | RERAC_ACCSYSTEM | Accounting System (TIVRAACCSYSTEM) | |
115 | Table | RERAC_ACCSYSTEM | Accounting System (TIVRAACCSYSTEM) | |
116 | Table | RERAC_ACCSYSTEM | Accounting System (TIVRAACCSYSTEM) | |
117 | Table | RERAC_ACCSYSTEM | Accounting System (TIVRAACCSYSTEM) | |
118 | Table | RERAC_ACCSYSTEM | Accounting System (TIVRAACCSYSTEM) | |
119 | Table | RERAC_POSTNG_PROCEDURE | Posting Procedure (TIVRAPROCEDURE) | |
120 | Table | RERADOCITEM_EX | RE Document Items | |
121 | Table | RERADOCITEM_EX | RE Document Items | |
122 | Table | RERAREDOCITEMID | Key for FI Document Items for RE Internal Use | |
123 | Table | RERAREDOCITEMID | Key for FI Document Items for RE Internal Use | |
124 | Table | RERAREDOCITEMID | Key for FI Document Items for RE Internal Use | |
125 | Table | RERAREDOCITEMID | Key for FI Document Items for RE Internal Use | |
126 | Table | RERA_ACC_DOC_DETAIL | Accounting Document Details | |
127 | Table | RERA_DOC | RE Document (VIRADOC) | |
128 | Table | RERA_DOC_EX | RE Document (VIRADOC) | |
129 | Table | RERA_DOC_EX | RE Document (VIRADOC) | |
130 | Table | RERA_DOC_EX | RE Document (VIRADOC) | |
131 | Table | RERA_DOC_EX | RE Document (VIRADOC) | |
132 | Table | RERA_DOC_EX | RE Document (VIRADOC) | |
133 | Table | RERA_DOC_EX | RE Document (VIRADOC) | |
134 | Table | RERA_DOC_ITEM | RE Document Item (VIRADOCITEM) | |
135 | Table | RERA_DOC_ITEM | RE Document Item (VIRADOCITEM) | |
136 | Table | RERA_DOC_ITEM | RE Document Item (VIRADOCITEM) | |
137 | Table | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
138 | Table | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
139 | Table | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
140 | Table | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
141 | Table | RERA_EXTADVPAYITEM | Reference to External Down Payment | |
142 | Table | RERA_OI_ACCOUNT | Open Item Account | |
143 | Table | RERA_OI_ACCOUNT | Open Item Account | |
144 | Table | RERA_OI_ACCOUNT | Open Item Account | |
145 | Table | RERA_OI_ACCOUNT | Open Item Account | |
146 | Table | RERA_OI_ACCOUNT | Open Item Account | |
147 | Table | RERA_OI_ACCOUNT | Open Item Account | |
148 | Table | RERA_OI_ACCOUNT | Open Item Account | |
149 | Table | RERA_OI_ACCOUNT | Open Item Account | |
150 | Table | RERA_OI_ACCOUNT | Open Item Account | |
151 | Table | RERA_OI_ACCOUNT_DETAIL | Open Item Account: Master Data | |
152 | Table | RERA_POSTING_RECORD | RE Posting Record | |
153 | Table | RERA_POSTING_SUMMARY | Summary of Results of a Posting Run | |
154 | Table | RERA_POSTING_SUMMARY | Summary of Results of a Posting Run | |
155 | Table | RERA_POSTING_SUMMARY | Summary of Results of a Posting Run | |
156 | Table | RERA_REFDOCID | Document Reference Numbers | |
157 | Table | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
158 | Table | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
159 | Table | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
160 | Table | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
161 | Table | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
162 | Table | T042B | Details on the company codes that must pay | |
163 | Table | T042B | Details on the company codes that must pay | |
164 | Table | TKA01 | Controlling Areas | |
165 | Table | TKA01 | Controlling Areas | |
166 | Table | VIRADOC | RE Document Header | |
167 | Table | VIRADOC | RE Document Header | |
168 | Table | VIRADOCITEM | RE Document Item |