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 | 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 |