Table list used by SAP ABAP Class CL_REXA_DOC_FC (FI-CA: Accounting Document)
SAP ABAP Class CL_REXA_DOC_FC (FI-CA: Accounting Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAL_S_MSG | Application Log: Message Data | |
2 | Table | BAPIDFKKKO | Header Data in Open Item Accounting Document | |
3 | Table | BAPIDFKKKO | Header Data in Open Item Accounting Document | |
4 | Table | BAPIDFKKKO | Header Data in Open Item Accounting Document | |
5 | Table | BAPIDFKKKO | Header Data in Open Item Accounting Document | |
6 | Table | BAPIDFKKKO | Header Data in Open Item Accounting Document | |
7 | Table | BAPIDFKKKO | Header Data in Open Item Accounting Document | |
8 | Table | BAPIDFKKKO | Header Data in Open Item Accounting Document | |
9 | Table | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | |
10 | Table | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | |
11 | Table | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | |
12 | Table | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | |
13 | Table | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | |
14 | Table | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | |
15 | Table | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | |
16 | Table | BAPIDFKKOPK | G/L Account Items in Open Item Account Document | |
17 | Table | BAPIDFKKOPK | G/L Account Items in Open Item Account Document | |
18 | Table | BAPIDFKKOPK | G/L Account Items in Open Item Account Document | |
19 | Table | BAPIDFKKOPK | G/L Account Items in Open Item Account Document | |
20 | Table | BAPIDFKKOPK | G/L Account Items in Open Item Account Document | |
21 | Table | BAPIDFKKOPK | G/L Account Items in Open Item Account Document | |
22 | Table | BAPIDFKKOPK | G/L Account Items in Open Item Account Document | |
23 | Table | BAPIRECKEYINFO | Information for Reconciliation Key | |
24 | Table | BAPIRET2 | Return Parameter | |
25 | Table | BAPIRET2 | Return Parameter | |
26 | Table | COBL | Coding Block | |
27 | Table | DFKKKO | Header Data in Open Item Accounting Document | |
28 | Table | FKKKO | Header Data In Open Item Accounting Document | |
29 | Table | FKKKO | Header Data In Open Item Accounting Document | |
30 | Table | FKKKO | Header Data In Open Item Accounting Document | |
31 | Table | FKKOP | Business Partner Items in Contract Account Document | |
32 | Table | FKKOP | Business Partner Items in Contract Account Document | |
33 | Table | FKKOP | Business Partner Items in Contract Account Document | |
34 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
35 | Table | FKKVKP | Contract Account Partner-Specific | |
36 | Table | IFKKFMOBJK | Funds Management Account Assignments for FI-CA | |
37 | Table | RECAMSG | Message | |
38 | Table | RECATRACE | Trace options | |
39 | Table | RECATRACE | Trace options | |
40 | Table | RECA_PROCESS_ID | Process ID | |
41 | Table | REEXC_TAX_PROCESSING_KEY | Tax Account Key (T007B) | |
42 | Table | REEX_COSTCENTER | Cost Center | |
43 | Table | REEX_ORDER | Order | |
44 | Table | REEX_WBS_ELEMENT | WBS Element (PRPS) | |
45 | Table | RERA_DOC_EX | RE Document (VIRADOC) | |
46 | Table | RERA_DOC_EX | RE Document (VIRADOC) | |
47 | Table | RERA_DOC_EX | RE Document (VIRADOC) | |
48 | Table | RERA_DOC_EX | RE Document (VIRADOC) | |
49 | Table | RERA_DOC_EX | RE Document (VIRADOC) | |
50 | Table | RERA_DOC_EX | RE Document (VIRADOC) | |
51 | Table | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
52 | Table | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
53 | Table | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
54 | Table | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
55 | Table | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
56 | Table | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
57 | Table | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
58 | Table | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
59 | Table | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
60 | Table | RERA_FM_DIMENSION | Account Assignment Fields - Funds Management | |
61 | Table | REXAC_TRANSACTION_DETERM | Main and Subtransaction for Transactn Type (TIVXAFCTRANSDET) | |
62 | Table | REXAC_TRANSACTION_DETERM | Main and Subtransaction for Transactn Type (TIVXAFCTRANSDET) | |
63 | Table | REXA_DOC_BAPI | FI-CA: Layout of Document in Posting BAPI | |
64 | Table | REXA_DOC_BAPI | FI-CA: Layout of Document in Posting BAPI | |
65 | Table | T001 | Company Codes | |
66 | Table | T683S | Pricing Procedure: Data | |
67 | Table | TFKFBC | Installation-Specific Function Modules | |
68 | Table | X001 | Derived Company Code Additional Data |