Table list used by SAP ABAP Class CL_REEX_SERVICES_FICO (Services for FI-CO)
SAP ABAP Class CL_REEX_SERVICES_FICO (Services for FI-CO) is using
# Object Type Object Name Object Description Note
     
1 Table  ABKPF FI Document Header (Including Archive Information)
2 Table  ACCCHG Changing FI Documents
3 Table  ACCDN FI/CO Interface: Assigning FI Document to FI/CO Document
4 Table  ACCHD Interface to Accounting: Header Information
5 Table  BAPI3006_2 Object 3006 Transfer Structure: G/L Account GetDetail
6 Table  BAPICUSTOMER_04 BAPI Interface Structure/GetDetail/General Data
7 Table  BAPIRETURN Return Parameter
8 Table  BAPIVENDOR_04 Transfer Structure 1008/GetDetail/General Data
9 Table  BKPF Accounting Document Header
10 Table  BKPF Accounting Document Header
11 Table  BKPF Accounting Document Header
12 Table  BKPF Accounting Document Header
13 Table  BKPF Accounting Document Header
14 Table  BKPF Accounting Document Header
15 Table  BKPF Accounting Document Header
16 Table  BKPF Accounting Document Header
17 Table  BKPF Accounting Document Header
18 Table  BKPF Accounting Document Header
19 Table  BKPF Accounting Document Header
20 Table  BKPF Accounting Document Header
21 Table  BKPF Accounting Document Header
22 Table  BNKA Bank master record
23 Table  BSAS Accounting: Secondary Index for G/L Accounts (Cleared Items)
24 Table  BSEC One-Time Account Data Document Segment
25 Table  BSEG Accounting Document Segment
26 Table  BSEG Accounting Document Segment
27 Table  BSEG Accounting Document Segment
28 Table  BSEG Accounting Document Segment
29 Table  BSEG Accounting Document Segment
30 Table  BSEG Accounting Document Segment
31 Table  BSEG Accounting Document Segment
32 Table  BSEG Accounting Document Segment
33 Table  BSEG Accounting Document Segment
34 Table  BSEG Accounting Document Segment
35 Table  BSEG Accounting Document Segment
36 Table  BSET Tax Data Document Segment
37 Table  BSET Tax Data Document Segment
38 Table  BSIS Accounting: Secondary Index for G/L Accounts
39 Table  BUS0BK BP: Bank details (Read)
40 Table  COBL Coding Block
41 Table  COBL Coding Block
42 Table  COBL_RECEIVER Receiver Object Information
43 Table  KNA1 General Data in Customer Master
44 Table  KNB1 Customer Master (Company Code)
45 Table  KNB1 Customer Master (Company Code)
46 Table  KNB1 Customer Master (Company Code)
47 Table  KNB1 Customer Master (Company Code)
48 Table  KNBK Customer Master (Bank Details)
49 Table  KNBW Customer master record (withholding tax types) X
50 Table  KNBW Customer master record (withholding tax types) X
51 Table  LFA1 Vendor Master (General Section)
52 Table  LFB1 Vendor Master (Company Code)
53 Table  LFB1 Vendor Master (Company Code)
54 Table  LFB1 Vendor Master (Company Code)
55 Table  LFBK Vendor Master (Bank Details)
56 Table  LFBW Vendor master record (withholding tax types) X
57 Table  LFBW Vendor master record (withholding tax types) X
58 Table  REBP_OBJREL Business Partner-Object Relationship (VIBPOBJREL)
59 Table  REBP_OBJREL Business Partner-Object Relationship (VIBPOBJREL)
60 Table  REBP_OBJREL Business Partner-Object Relationship (VIBPOBJREL)
61 Table  REBP_OBJREL Business Partner-Object Relationship (VIBPOBJREL)
62 Table  REBP_OBJREL Business Partner-Object Relationship (VIBPOBJREL)
63 Table  REBP_OBJREL Business Partner-Object Relationship (VIBPOBJREL)
64 Table  RECAC_COMPANY_CODE_SETTING Basic Settings per Company Code (TIVCACCSET)
65 Table  RECAC_COMPANY_CODE_SETTING Basic Settings per Company Code (TIVCACCSET)
66 Table  RECAC_COMPANY_CODE_SETTING Basic Settings per Company Code (TIVCACCSET)
67 Table  RECAMSG Message
68 Table  RECDC_REF_FLOW_TYPE Reference Flow Type (TIVCDFLOWREL)
69 Table  REEXC_ACCOUNT_PROP_FI_REL Properties of FI Account (TIVEXFIACCPROP)
70 Table  REEXC_ACCOUNT_PROP_FI_REL Properties of FI Account (TIVEXFIACCPROP)
71 Table  REEXC_ACCOUNT_PROP_FI_REL Properties of FI Account (TIVEXFIACCPROP)
72 Table  REEXC_BUKRS_OTHERS Other FI Settings (Company-Code-Dependent) (TIVEXFI)
73 Table  REEXC_COMPANY_CODE Company Code (T001)
74 Table  REEXC_COMPANY_CODE Company Code (T001)
75 Table  REEXC_COMPANY_CODE Company Code (T001)
76 Table  REEXC_COMPANY_CODE Company Code (T001)
77 Table  REEXC_COMPANY_CODE Company Code (T001)
78 Table  REEXC_COMPANY_CODE Company Code (T001)
79 Table  REEXC_DOC_TYPE Document Type Determination (TIVEXFIDOCTYPE)
80 Table  REEXC_DOC_TYPE_FI FI Document Type (T003)
81 Table  REEXC_GL_ACCOUNT Assignment of Account to Account Symbol (TIVEXFIREPSYMB)
82 Table  REEXC_PAY_SP_GL_PROCESS Payable Debit-Side Special Ledger Transaction (T042)
83 Table  REEXC_PAY_SP_GL_PROCESS Payable Debit-Side Special Ledger Transaction (T042)
84 Table  REEXC_TAX_CODE Tax Code (T007A)
85 Table  REEXC_WHTAX_TYPE_FI FI Withholding Tax Type (T059P)
86 Table  REEXC_WHTAX_TYPE_FI FI Withholding Tax Type (T059P)
87 Table  REEX_EXDOCITEMID Key Document Line Item of FI System
88 Table  REEX_EXDOCITEMID Key Document Line Item of FI System
89 Table  REEX_EXDOCITEMID Key Document Line Item of FI System
90 Table  REEX_POSTING_WT_ITEM_FI Posting Term - FI Withholding Tax Item
91 Table  REEX_POSTING_WT_ITEM_FI Posting Term - FI Withholding Tax Item
92 Table  REIT_TAX_BASE Tax Breakdown Base (VIITTAXDSBASE)
93 Table  RERAC_ACCOUNT_PROPERTY_RE RE-Specific Account Properties (TIVRAACCPROP)
94 Table  RERAC_ACCSYSTEM Accounting System (TIVRAACCSYSTEM)
95 Table  RERAC_ACCSYSTEM Accounting System (TIVRAACCSYSTEM)
96 Table  RERAC_ACCSYSTEM Accounting System (TIVRAACCSYSTEM)
97 Table  RERAREDOCITEMID Key for FI Document Items for RE Internal Use
98 Table  RERAREDOCITEMID Key for FI Document Items for RE Internal Use
99 Table  RERAREDOCITEMID Key for FI Document Items for RE Internal Use
100 Table  RERAREDOCITEMID Key for FI Document Items for RE Internal Use
101 Table  RERA_DOC_EX RE Document (VIRADOC)
102 Table  RERA_DOC_EX RE Document (VIRADOC)
103 Table  RERA_DOC_ITEM_EX RE Document Item Transfer to External System
104 Table  RERA_DOC_ITEM_EX RE Document Item Transfer to External System
105 Table  RERA_INVOICE_ITEM RE Invoice Item
106 Table  RETM_POSTING_PY Posting Term - Posting Rules
107 Table  RETM_POSTING_PY Posting Term - Posting Rules
108 Table  RFOPT2 FI Posting Options
109 Table  RSOBUKRS Select options company code
110 Table  RSOPSTNGDATE Select options for posting date
111 Table  RSOSPGLIND Select Option: Special G/L Indicator
112 Table  RTAX1U15 Tax Rate and Tax Amount for a Tax Code
113 Table  SEPA_STR_DATA_MANDATE_DATA Structure for Mandate Data in the Application Layer
114 Table  SEPA_STR_DATA_MANDATE_DATA Structure for Mandate Data in the Application Layer
115 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
116 Table  SYMSG Structure of message variables
117 Table  T001 Company Codes
118 Table  T001B Permitted Posting Periods
119 Table  TIVEXFI Other Company-Code-Dependent FI Settings
120 Table  TIVEXFIREPSYMB Replacement of Account Symbol with FI Account
121 Table  TJ01 Business Transactions
122 Table  VIMIMAPINTRENO Mapping of Old Internal Key Fields to New Ones
123 Table  VIRAINV RE Invoice Header
124 Table  VVITAXD Change structure VITAXD