Table list used by SAP ABAP Class CL_REEX_ACCT_SHEET_FI (FI Account Overview: Implementation)
SAP ABAP Class
CL_REEX_ACCT_SHEET_FI (FI Account Overview: Implementation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APAREBPP_ITEM | Biller Direct: Item Data | ||
| 2 | APAREBPP_ITEM | Biller Direct: Item Data | ||
| 3 | APAREBPP_ITEM | Biller Direct: Item Data | ||
| 4 | APAREBPP_ITEM | Biller Direct: Item Data | ||
| 5 | APAREBPP_ITEM | Biller Direct: Item Data | ||
| 6 | APAREBPP_ITEM | Biller Direct: Item Data | ||
| 7 | APAREBPP_ITEM | Biller Direct: Item Data | ||
| 8 | APAREBPP_ITEM | Biller Direct: Item Data | ||
| 9 | APAREBPP_ITEM | Biller Direct: Item Data | ||
| 10 | APAREBPP_ITEM | Biller Direct: Item Data | ||
| 11 | APAREBPP_WTAB | SAP Biller Direct: Dynamic Where Condition | ||
| 12 | APAREBPP_WTAB | SAP Biller Direct: Dynamic Where Condition | ||
| 13 | BAPI3007_3 | Transfer structure 1007/Customer/GetKeydateBalance | ||
| 14 | BAPICURR | Currency amount for BAPIs | ||
| 15 | BKPF | Accounting Document Header | ||
| 16 | BKPF | Accounting Document Header | ||
| 17 | BKPF | Accounting Document Header | ||
| 18 | BKPF | Accounting Document Header | ||
| 19 | BKPF | Accounting Document Header | ||
| 20 | BOOLE | Boolean variable | ||
| 21 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 22 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 23 | BSEG | Accounting Document Segment | ||
| 24 | BSEG | Accounting Document Segment | ||
| 25 | BSEG | Accounting Document Segment | ||
| 26 | BSEG | Accounting Document Segment | ||
| 27 | BSEG | Accounting Document Segment | ||
| 28 | BSID | Accounting: Secondary Index for Customers | ||
| 29 | FAEDE | Transfer Structure for Determining Due Date | ||
| 30 | KNB1 | Customer Master (Company Code) | ||
| 31 | KNB1 | Customer Master (Company Code) | ||
| 32 | RECN_CONTRACT_KEY | RE Contract: Key Fields | ||
| 33 | RECN_CONTRACT_KEY | RE Contract: Key Fields | ||
| 34 | RECN_CONTRACT_KEY | RE Contract: Key Fields | ||
| 35 | REEXC_COMPANY_CODE | Company Code (T001) | ||
| 36 | REEXC_COMPANY_CODE | Company Code (T001) | ||
| 37 | REEXC_COMPANY_CODE | Company Code (T001) | ||
| 38 | REEXC_SP_GL_ACCOUNT_CLASS | Class for Special G/L Accounts (T074U) | ||
| 39 | REEXC_SP_GL_ACCOUNT_CLASS | Class for Special G/L Accounts (T074U) | ||
| 40 | REEX_EXDOCITEMID | Key Document Line Item of FI System | ||
| 41 | REEX_EXDOCITEMID | Key Document Line Item of FI System | ||
| 42 | REEX_EXDOCITEMID | Key Document Line Item of FI System | ||
| 43 | REEX_EXDOCITEMID | Key Document Line Item of FI System | ||
| 44 | RERAREDOCITEMID | Key for FI Document Items for RE Internal Use | ||
| 45 | RERA_ACCT_SHEET_ITEM | Tenant Account Sheet Item | ||
| 46 | RERA_ACCT_SHEET_ITEM | Tenant Account Sheet Item | ||
| 47 | RERA_ACCT_SHEET_ITEM | Tenant Account Sheet Item | ||
| 48 | RERA_ACCT_SHEET_ITEM | Tenant Account Sheet Item | ||
| 49 | RERA_ACCT_SHEET_ITEM_X | Tenant Account Sheet Item with Additional Data | ||
| 50 | RERA_ACCT_SHEET_SUMMARY | Contract Account Sheet Summary | ||
| 51 | RERA_ACCT_STATEMENT | Account Statement Item | ||
| 52 | RERA_ACCT_STATEMENT | Account Statement Item | ||
| 53 | RERA_ACCT_STATEMENT | Account Statement Item | ||
| 54 | RERA_ACCT_STATEMENT_X | Tenant Account Sheet Item with Additional Data | ||
| 55 | RERA_REFDOCID | Document Reference Numbers | ||
| 56 | RSDSSELOPT | Structure of generic SELECT-OPTION for (dynamic selections) | ||
| 57 | RSOSPGLIND | Select Option: Special G/L Indicator | ||
| 58 | VIRADOC | RE Document Header |