Table list used by SAP ABAP Class CL_REEX_CALLBACK_ACCT_STMT_FI (Callbacks from Account Statement Transfer)
SAP ABAP Class
CL_REEX_CALLBACK_ACCT_STMT_FI (Callbacks from Account Statement Transfer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIK | Payment Advice Header | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | BKPF | Accounting Document Header | ||
| 5 | BKPF | Accounting Document Header | ||
| 6 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 7 | BSEG | Accounting Document Segment | ||
| 8 | BSEG | Accounting Document Segment | ||
| 9 | BSID | Accounting: Secondary Index for Customers | ||
| 10 | BSID | Accounting: Secondary Index for Customers | ||
| 11 | BSID | Accounting: Secondary Index for Customers | ||
| 12 | BSID | Accounting: Secondary Index for Customers | ||
| 13 | BSID | Accounting: Secondary Index for Customers | ||
| 14 | BSID | Accounting: Secondary Index for Customers | ||
| 15 | BSID | Accounting: Secondary Index for Customers | ||
| 16 | BSID | Accounting: Secondary Index for Customers | ||
| 17 | FEBCL | Clearing data for an electronic bank statement line item | ||
| 18 | FEBCL | Clearing data for an electronic bank statement line item | ||
| 19 | FEBCL | Clearing data for an electronic bank statement line item | ||
| 20 | FEBCL | Clearing data for an electronic bank statement line item | ||
| 21 | FEBCL | Clearing data for an electronic bank statement line item | ||
| 22 | FEBCL | Clearing data for an electronic bank statement line item | ||
| 23 | FEBCL | Clearing data for an electronic bank statement line item | ||
| 24 | FEBCL | Clearing data for an electronic bank statement line item | ||
| 25 | FEBEP | Electronic Bank Statement Line Items | ||
| 26 | FEBEP | Electronic Bank Statement Line Items | ||
| 27 | FEBEP | Electronic Bank Statement Line Items | ||
| 28 | FEBEP | Electronic Bank Statement Line Items | ||
| 29 | FEBEP | Electronic Bank Statement Line Items | ||
| 30 | FEBEP | Electronic Bank Statement Line Items | ||
| 31 | FEBEP | Electronic Bank Statement Line Items | ||
| 32 | FEBEP | Electronic Bank Statement Line Items | ||
| 33 | FEBEP | Electronic Bank Statement Line Items | ||
| 34 | FEBEP | Electronic Bank Statement Line Items | ||
| 35 | FEBEP | Electronic Bank Statement Line Items | ||
| 36 | FEBEP | Electronic Bank Statement Line Items | ||
| 37 | FEBKO | Electronic Bank Statement Header Records | ||
| 38 | FEBKO | Electronic Bank Statement Header Records | ||
| 39 | FEBKO | Electronic Bank Statement Header Records | ||
| 40 | FEBKO | Electronic Bank Statement Header Records | ||
| 41 | FEBKO | Electronic Bank Statement Header Records | ||
| 42 | FEBKO | Electronic Bank Statement Header Records | ||
| 43 | FEBKO | Electronic Bank Statement Header Records | ||
| 44 | FEBKO | Electronic Bank Statement Header Records | ||
| 45 | FEBKO | Electronic Bank Statement Header Records | ||
| 46 | FEBMKA | Manual Bank Statement - General Fields | ||
| 47 | FEBRE | Reference record for electronic bank statement line item | ||
| 48 | FEBRE | Reference record for electronic bank statement line item | ||
| 49 | FEBRE | Reference record for electronic bank statement line item | ||
| 50 | FEBRE | Reference record for electronic bank statement line item | ||
| 51 | FEBRE | Reference record for electronic bank statement line item | ||
| 52 | FTCLEAR | Clearing Data for Internal Posting Interface | ||
| 53 | FTCLEAR | Clearing Data for Internal Posting Interface | ||
| 54 | FTCLEAR | Clearing Data for Internal Posting Interface | ||
| 55 | FTPOST | Document Header and Items for Internal Posting Interface | ||
| 56 | FTPOST | Document Header and Items for Internal Posting Interface | ||
| 57 | FTPOST | Document Header and Items for Internal Posting Interface | ||
| 58 | FTPOST | Document Header and Items for Internal Posting Interface | ||
| 59 | FTPOST | Document Header and Items for Internal Posting Interface | ||
| 60 | KNA1 | General Data in Customer Master | ||
| 61 | KNB1 | Customer Master (Company Code) | ||
| 62 | KNB1 | Customer Master (Company Code) | ||
| 63 | KNB1 | Customer Master (Company Code) | ||
| 64 | KNB1 | Customer Master (Company Code) | ||
| 65 | KNBK | Customer Master (Bank Details) | ||
| 66 | KNBK | Customer Master (Bank Details) | ||
| 67 | LFA1 | Vendor Master (General Section) | ||
| 68 | LFBK | Vendor Master (Bank Details) | ||
| 69 | RECAC_COMPANY_CODE_SETTING | Basic Settings per Company Code (TIVCACCSET) | ||
| 70 | RECAC_COMPANY_CODE_SETTING | Basic Settings per Company Code (TIVCACCSET) | ||
| 71 | RECAC_COMPANY_CODE_SETTING | Basic Settings per Company Code (TIVCACCSET) | ||
| 72 | RECATRACE | Trace options | ||
| 73 | RECATRACE | Trace options | ||
| 74 | RECN_CONTRACT | Real Estate Contract | ||
| 75 | RECN_CONTRACT | Real Estate Contract | ||
| 76 | RECN_CONTRACT | Real Estate Contract | ||
| 77 | RECN_CONTRACT | Real Estate Contract | ||
| 78 | RECN_CONTRACT | Real Estate Contract | ||
| 79 | RECN_CONTRACT | Real Estate Contract | ||
| 80 | RECN_CONTRACT | Real Estate Contract | ||
| 81 | RECN_CONTRACT_KEY | RE Contract: Key Fields | ||
| 82 | REEXC_CLEARING_PROCEDURE_X | Clearing Procedure and Additional Fields (T041A/T041T) | ||
| 83 | REEXC_CLEARING_PROCEDURE_X | Clearing Procedure and Additional Fields (T041A/T041T) | ||
| 84 | REEXC_CLEARING_PROCEDURE_X | Clearing Procedure and Additional Fields (T041A/T041T) | ||
| 85 | REEXC_CLEARING_PROCEDURE_X | Clearing Procedure and Additional Fields (T041A/T041T) | ||
| 86 | REEXC_COMPANY_CODE | Company Code (T001) | ||
| 87 | REEXC_COMPANY_CODE | Company Code (T001) | ||
| 88 | REEXC_COMPANY_CODE | Company Code (T001) | ||
| 89 | REEXC_COMPANY_CODE | Company Code (T001) | ||
| 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_PAY_SP_GL_PROCESS | Payable Debit-Side Special Ledger Transaction (T042) | ||
| 93 | REGUP | Processed items from payment program | ||
| 94 | REGUS | Acounts blocked by payment proposal | ||
| 95 | RETM_POSTING_OA | Posting Term - Organizational Assignment | ||
| 96 | RETM_POSTING_OA | Posting Term - Organizational Assignment | ||
| 97 | RETM_POSTING_OA | Posting Term - Organizational Assignment | ||
| 98 | RETM_POSTING_OA | Posting Term - Organizational Assignment | ||
| 99 | RETM_POSTING_PY | Posting Term - Posting Rules | ||
| 100 | RETM_POSTING_PY | Posting Term - Posting Rules | ||
| 101 | RETM_POSTING_PY | Posting Term - Posting Rules | ||
| 102 | RETM_POSTING_PY | Posting Term - Posting Rules | ||
| 103 | RFVIOP | Sort structure for Real Estate open items | ||
| 104 | RFVZO01 | Intern. structure for real estate inc. pmnt: Rntl agreements | ||
| 105 | RFVZO01 | Intern. structure for real estate inc. pmnt: Rntl agreements | ||
| 106 | SKB1 | G/L account master (company code) | ||
| 107 | T003 | Document Types | ||
| 108 | T008 | Blocking Reasons for Automatic Payment Transcations | ||
| 109 | T028E | Text Table for T028D | ||
| 110 | T028G | Allocate External to Internal Transactions | ||
| 111 | T028G | Allocate External to Internal Transactions | ||
| 112 | T041A | Clearing Transactions | ||
| 113 | T043G | Tolerances for Groups of Customers/Vendors | ||
| 114 | TVZ05 | Inc. Pmnts: Editing per Activity Type (Loans, Real Estate) | ||
| 115 | TVZ05 | Inc. Pmnts: Editing per Activity Type (Loans, Real Estate) | ||
| 116 | VICNCN_KEY | RE Contract: Key Fields |