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