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