Table list used by SAP ABAP Class CL_REEX_DOC_FI (Post Accounting Document in SAP FI)
SAP ABAP Class
CL_REEX_DOC_FI (Post Accounting Document in SAP FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCDN | FI/CO Interface: Assigning FI Document to FI/CO Document | |
2 | ![]() |
ACCPOSNR | RWIN: Link ACCIT-POSNR with BSEG-BUZEI | |
3 | ![]() |
ANLA | Asset Master Record Segment | |
4 | ![]() |
BAPIACAP09 | Vendor Item | |
5 | ![]() |
BAPIACAP09 | Vendor Item | |
6 | ![]() |
BAPIACAP09 | Vendor Item | |
7 | ![]() |
BAPIACAP09 | Vendor Item | |
8 | ![]() |
BAPIACAR09 | Customer Item | |
9 | ![]() |
BAPIACAR09 | Customer Item | |
10 | ![]() |
BAPIACAR09 | Customer Item | |
11 | ![]() |
BAPIACAR09 | Customer Item | |
12 | ![]() |
BAPIACCR09 | Currency Items | |
13 | ![]() |
BAPIACCR09 | Currency Items | |
14 | ![]() |
BAPIACCR09 | Currency Items | |
15 | ![]() |
BAPIACCR09 | Currency Items | |
16 | ![]() |
BAPIACGL09 | G/L account item | |
17 | ![]() |
BAPIACGL09 | G/L account item | |
18 | ![]() |
BAPIACGL09 | G/L account item | |
19 | ![]() |
BAPIACGL09 | G/L account item | |
20 | ![]() |
BAPIACGL09 | G/L account item | |
21 | ![]() |
BAPIACHE09 | Header | |
22 | ![]() |
BAPIACHE09 | Header | |
23 | ![]() |
BAPIACHE09 | Header | |
24 | ![]() |
BAPIACHE09 | Header | |
25 | ![]() |
BAPIACPA09 | Posting in accounting: Partner billing doc (load receivable) | |
26 | ![]() |
BAPIACPA09 | Posting in accounting: Partner billing doc (load receivable) | |
27 | ![]() |
BAPIACPA09 | Posting in accounting: Partner billing doc (load receivable) | |
28 | ![]() |
BAPIACPA09 | Posting in accounting: Partner billing doc (load receivable) | |
29 | ![]() |
BAPIACRE09 | Real Estate Account Assignment Data | |
30 | ![]() |
BAPIACRE09 | Real Estate Account Assignment Data | |
31 | ![]() |
BAPIACRE09 | Real Estate Account Assignment Data | |
32 | ![]() |
BAPIACRE09 | Real Estate Account Assignment Data | |
33 | ![]() |
BAPIACRE09 | Real Estate Account Assignment Data | |
34 | ![]() |
BAPIACRE09 | Real Estate Account Assignment Data | |
35 | ![]() |
BAPIACRE09 | Real Estate Account Assignment Data | |
36 | ![]() |
BAPIACTX09 | Tax item | |
37 | ![]() |
BAPIACTX09 | Tax item | |
38 | ![]() |
BAPIACTX09 | Tax item | |
39 | ![]() |
BAPIACTX09 | Tax item | |
40 | ![]() |
BAPIACTX09 | Tax item | |
41 | ![]() |
BAPIACWT09 | Withholding Tax Information | |
42 | ![]() |
BAPIDOCHDRU12P | Document header: post costs/revenues- BAPI's actual postings | |
43 | ![]() |
BAPIDOCHDRU12P | Document header: post costs/revenues- BAPI's actual postings | |
44 | ![]() |
BAPIDOCHDRU12P | Document header: post costs/revenues- BAPI's actual postings | |
45 | ![]() |
BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | |
46 | ![]() |
BAPIRCITM | Line items: repost primary costs - BAPI's actual postings | |
47 | ![]() |
BAPIRCITM | Line items: repost primary costs - BAPI's actual postings | |
48 | ![]() |
BAPIRET2 | Return Parameter | |
49 | ![]() |
BAPIRET2 | Return Parameter | |
50 | ![]() |
BKPF | Accounting Document Header | |
51 | ![]() |
BKPF | Accounting Document Header | |
52 | ![]() |
BKPF | Accounting Document Header | |
53 | ![]() |
BKPF | Accounting Document Header | |
54 | ![]() |
BKPF | Accounting Document Header | |
55 | ![]() |
BOOLE | Boolean variable | |
56 | ![]() |
BSEC | One-Time Account Data Document Segment | |
57 | ![]() |
BSEG | Accounting Document Segment | |
58 | ![]() |
BSEG | Accounting Document Segment | |
59 | ![]() |
BSEG | Accounting Document Segment | |
60 | ![]() |
BSET | Tax Data Document Segment | |
61 | ![]() |
LFB1 | Vendor Master (Company Code) | |
62 | ![]() |
RECAC_COMPANY_CODE_SETTING | Basic Settings per Company Code (TIVCACCSET) | |
63 | ![]() |
RECAC_COMPANY_CODE_SETTING | Basic Settings per Company Code (TIVCACCSET) | |
64 | ![]() |
RECAC_COMPANY_CODE_SETTING | Basic Settings per Company Code (TIVCACCSET) | |
65 | ![]() |
RECATRACE | Trace options | |
66 | ![]() |
RECN_CONTRACT | Real Estate Contract | |
67 | ![]() |
REEXC_COMPANY_CODE | Company Code (T001) | |
68 | ![]() |
REEXC_DOC_TYPE_FI | FI Document Type (T003) | |
69 | ![]() |
REEXC_TAX_PROCESSING_KEY | Tax Account Key (T007B) | |
70 | ![]() |
REEXC_TAX_PROCESSING_KEY | Tax Account Key (T007B) | |
71 | ![]() |
REEX_ACC_DOC_EXT_FI | FI Document: Additional Data (Extension2) | |
72 | ![]() |
REEX_ACC_DOC_EXT_FI | FI Document: Additional Data (Extension2) | |
73 | ![]() |
REEX_ACC_DOC_EXT_FI | FI Document: Additional Data (Extension2) | |
74 | ![]() |
REEX_ASSET | Asset | |
75 | ![]() |
REEX_COSTCENTER | Cost Center | |
76 | ![]() |
REEX_DOC_BAPI | Document Structure in Posting BAPI | |
77 | ![]() |
REEX_DOC_BAPI | Document Structure in Posting BAPI | |
78 | ![]() |
REEX_ORDER | Order | |
79 | ![]() |
REEX_POSTING_WT_ITEM_FI | Posting Term - FI Withholding Tax Item | |
80 | ![]() |
REEX_WBS_ELEMENT | WBS Element (PRPS) | |
81 | ![]() |
REIT_TAX_BASE | Tax Breakdown Base (VIITTAXDSBASE) | |
82 | ![]() |
RERA_DOC_EX | RE Document (VIRADOC) | |
83 | ![]() |
RERA_DOC_EX | RE Document (VIRADOC) | |
84 | ![]() |
RERA_DOC_EX | RE Document (VIRADOC) | |
85 | ![]() |
RERA_DOC_EX | RE Document (VIRADOC) | |
86 | ![]() |
RERA_DOC_EX | RE Document (VIRADOC) | |
87 | ![]() |
RERA_DOC_EX | RE Document (VIRADOC) | |
88 | ![]() |
RERA_DOC_EX | RE Document (VIRADOC) | |
89 | ![]() |
RERA_DOC_EX | RE Document (VIRADOC) | |
90 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
91 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
92 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
93 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
94 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
95 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
96 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
97 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
98 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
99 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
100 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
101 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
102 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
103 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
104 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
105 | ![]() |
RERA_DOC_WT_ITEM_EX | Transfer of Withholding Tax Data of Line Items to Ext.System | |
106 | ![]() |
RERA_DOC_WT_ITEM_EX | Transfer of Withholding Tax Data of Line Items to Ext.System | |
107 | ![]() |
RERA_DOC_WT_ITEM_EX | Transfer of Withholding Tax Data of Line Items to Ext.System | |
108 | ![]() |
RERA_OI_ACCOUNT | Open Item Account | |
109 | ![]() |
RETM_POSTING_WT | Posting Term - Withholding Tax | |
110 | ![]() |
RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
111 | ![]() |
T683S | Pricing Procedure: Data | |
112 | ![]() |
TABWD | Default transaction types for FI-AA posting transactions | |
113 | ![]() |
TABWV | Default transaction types | |
114 | ![]() |
VF_DEBI | Generated Table for View | |
115 | ![]() |
VF_KRED | Generated Table for View | |
116 | ![]() |
VIEXFIWTITEM | Term: Withholding Tax Item | |
117 | ![]() |
VORGID_STRUC | Structure of Key Field VORGID from Table TABWD_VID | |
118 | ![]() |
WITH_ITEM | Witholding tax info per W/tax type and FI line item |