Table list used by SAP ABAP Class CL_REXA_ACC_SYSTEM_FC (FI-CA: Accounting System Methods (Standard Implementation))
SAP ABAP Class
CL_REXA_ACC_SYSTEM_FC (FI-CA: Accounting System Methods (Standard Implementation)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACHE01 | Posting in Accounting: Billing Document (Header) | ||
| 2 | BAPIACHE01 | Posting in Accounting: Billing Document (Header) | ||
| 3 | BAPIDFKKKO | Header Data in Open Item Accounting Document | ||
| 4 | BAPIDFKKKO | Header Data in Open Item Accounting Document | ||
| 5 | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | ||
| 6 | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | ||
| 7 | BAPIDFKKOPK | G/L Account Items in Open Item Account Document | ||
| 8 | BAPIDFKKOPK | G/L Account Items in Open Item Account Document | ||
| 9 | BAPIFKKVK | BAPI Structure for FKKVK (Contract Account) | ||
| 10 | BAPIRECKEYINFO | Information for Reconciliation Key | ||
| 11 | BAPIRET2 | Return Parameter | ||
| 12 | BAPIRET2 | Return Parameter | ||
| 13 | BAPIRET2 | Return Parameter | ||
| 14 | BAPIRET2 | Return Parameter | ||
| 15 | BAPIRET2 | Return Parameter | ||
| 16 | BUT000 | BP: General data I | ||
| 17 | DFKKKO | Header Data in Open Item Accounting Document | ||
| 18 | FKK042Z | Payment methods for automatic payment | ||
| 19 | FKKDOC_AFKKOP | FI-CA Document: Canceled Business Partner Items | ||
| 20 | FKKDOC_SUBPOS | FI-CA Document: Sub-Items | ||
| 21 | FKKEBPP_CONTROL | FSCM Biller Direct: Check Data | ||
| 22 | FKKKO | Header Data In Open Item Accounting Document | ||
| 23 | FKKKO | Header Data In Open Item Accounting Document | ||
| 24 | REBPC_ROLE | Role (V_RETB003A) | ||
| 25 | REBP_OBJREL | Business Partner-Object Relationship (VIBPOBJREL) | ||
| 26 | RECA_ENQUEUE_DATA | Data to Be Locked | ||
| 27 | RECA_ENQUEUE_DATA | Data to Be Locked | ||
| 28 | REEXC_COMPANY_CODE | Company Code (T001) | ||
| 29 | REEX_GUI_DOC_ITEM_L | Transfer Structure: FMFINCODE Key Fields | ||
| 30 | RERAC_ACCSYSTEM | Accounting System (TIVRAACCSYSTEM) | ||
| 31 | RERAC_ACCSYSTEM | Accounting System (TIVRAACCSYSTEM) | ||
| 32 | RERAC_ACCSYSTEM | Accounting System (TIVRAACCSYSTEM) | ||
| 33 | RERAC_ACCSYSTEM | Accounting System (TIVRAACCSYSTEM) | ||
| 34 | RERAC_POSTNG_PROCEDURE | Posting Procedure (TIVRAPROCEDURE) | ||
| 35 | RERA_ACC_DOC_DETAIL | Accounting Document Details | ||
| 36 | RERA_DOC_EX | RE Document (VIRADOC) | ||
| 37 | RERA_DOC_EX | RE Document (VIRADOC) | ||
| 38 | RERA_DOC_EX | RE Document (VIRADOC) | ||
| 39 | RERA_DOC_ITEM | RE Document Item (VIRADOCITEM) | ||
| 40 | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | ||
| 41 | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | ||
| 42 | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | ||
| 43 | RERA_OI_ACCOUNT | Open Item Account | ||
| 44 | RERA_OI_ACCOUNT | Open Item Account | ||
| 45 | RERA_OI_ACCOUNT | Open Item Account | ||
| 46 | RERA_OI_ACCOUNT | Open Item Account | ||
| 47 | RERA_POSTING_RECORD | RE Posting Record | ||
| 48 | RERA_POSTING_SUMMARY | Summary of Results of a Posting Run | ||
| 49 | RERA_REFDOCID | Document Reference Numbers | ||
| 50 | REXAC_TRANSACTION_DETERM | Main and Subtransaction for Transactn Type (TIVXAFCTRANSDET) | ||
| 51 | REXAC_TRANSACTION_DETERM | Main and Subtransaction for Transactn Type (TIVXAFCTRANSDET) | ||
| 52 | REXA_DOC_BAPI | FI-CA: Layout of Document in Posting BAPI | ||
| 53 | REXA_GUI_DOC_HEADER_L | FI-CA: Document Header | ||
| 54 | REXA_GUI_DOC_HEADER_L | FI-CA: Document Header | ||
| 55 | REXA_GUI_DOC_ITEM_L | FI-CA: Document Item | ||
| 56 | REXA_GUI_DOC_ITEM_L | FI-CA: Document Item | ||
| 57 | REXA_GUI_DOC_ITEM_L | FI-CA: Document Item | ||
| 58 | RSDSSELOPT | Structure of generic SELECT-OPTION for (dynamic selections) | ||
| 59 | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code |