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 |
---|---|---|---|---|
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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 |