Table list used by SAP ABAP Class CL_UISS_GLJOURDOC_ACCESS (Access class for FI Posting)
SAP ABAP Class
CL_UISS_GLJOURDOC_ACCESS (Access class for FI Posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /MDG/_S_IS_PP_GLJOURDOC | Source Structure for PP Mapping | ||
| 2 | /MDG/_S_IS_PP_GLJOURDOC | Source Structure for PP Mapping | ||
| 3 | /MDG/_S_IS_PP_GLJOURLIN | Source Structure for PP Mapping | ||
| 4 | BAPIRET2 | Return Parameter | ||
| 5 | BAPIRET2 | Return Parameter | ||
| 6 | BAPIRET2 | Return Parameter | ||
| 7 | BAPIRET2 | Return Parameter | ||
| 8 | RTAX1U38 | Tax records and amounts for several codes | ||
| 9 | UISS_BKPF | BKPF | ||
| 10 | UISS_BKPF | BKPF | ||
| 11 | UISS_BKPF | BKPF | ||
| 12 | UISS_BSEG | BSEG | ||
| 13 | UISS_S_FIPOST_CONTRACTACC | FI Posting: Add. Contract Acc Recievable and Payable Header | ||
| 14 | UISS_S_FIPOST_CONTRACTACC | FI Posting: Add. Contract Acc Recievable and Payable Header | ||
| 15 | UISS_S_FIPOST_CONTRACTACC | FI Posting: Add. Contract Acc Recievable and Payable Header | ||
| 16 | UISS_S_FIPOST_CRITERIA | Posting in accounting: CO-PA acct assignment characteristics | ||
| 17 | UISS_S_FIPOST_CRITERIA | Posting in accounting: CO-PA acct assignment characteristics | ||
| 18 | UISS_S_FIPOST_CURRENCY | FI Posting : Currency Items | ||
| 19 | UISS_S_FIPOST_CURRENCY | FI Posting : Currency Items | ||
| 20 | UISS_S_FIPOST_CURRENCY | FI Posting : Currency Items | ||
| 21 | UISS_S_FIPOST_CUSTEXIT | Container for 'Customer Exit' Parameter | ||
| 22 | UISS_S_FIPOST_CUSTEXIT | Container for 'Customer Exit' Parameter | ||
| 23 | UISS_S_FIPOST_CUSTITEM | FI Posting : Customer Item | ||
| 24 | UISS_S_FIPOST_CUSTITEM | FI Posting : Customer Item | ||
| 25 | UISS_S_FIPOST_CUSTITEM | FI Posting : Customer Item | ||
| 26 | UISS_S_FIPOST_EXTENSION | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | ||
| 27 | UISS_S_FIPOST_EXTENSION | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | ||
| 28 | UISS_S_FIPOST_FICAITM | Add. Contract Accounts Rec. and Payable Document Line Item | ||
| 29 | UISS_S_FIPOST_FICAITM | Add. Contract Accounts Rec. and Payable Document Line Item | ||
| 30 | UISS_S_FIPOST_HEADER | FI Posting Header | ||
| 31 | UISS_S_FIPOST_HEADER | FI Posting Header | ||
| 32 | UISS_S_FIPOST_HEADER | FI Posting Header | ||
| 33 | UISS_S_FIPOST_HEADER | FI Posting Header | ||
| 34 | UISS_S_FIPOST_HEADER | FI Posting Header | ||
| 35 | UISS_S_FIPOST_ITEM | G/L account item | ||
| 36 | UISS_S_FIPOST_ITEM | G/L account item | ||
| 37 | UISS_S_FIPOST_ITEM | G/L account item | ||
| 38 | UISS_S_FIPOST_PARTNER | Posting in accounting: Partner billing doc (load receivable) | ||
| 39 | UISS_S_FIPOST_PARTNER | Posting in accounting: Partner billing doc (load receivable) | ||
| 40 | UISS_S_FIPOST_PARTNER | Posting in accounting: Partner billing doc (load receivable) | ||
| 41 | UISS_S_FIPOST_PAYCARD | Payment Card Information | ||
| 42 | UISS_S_FIPOST_PAYCARD | Payment Card Information | ||
| 43 | UISS_S_FIPOST_REALEST | Real Estate Account Assignment Data | ||
| 44 | UISS_S_FIPOST_REALEST | Real Estate Account Assignment Data | ||
| 45 | UISS_S_FIPOST_TAX | Tax Item | ||
| 46 | UISS_S_FIPOST_TAX | Tax Item | ||
| 47 | UISS_S_FIPOST_TAX | Tax Item | ||
| 48 | UISS_S_FIPOST_VALFIELD | Posting in accounting: CO-PA acct assignment value fields | ||
| 49 | UISS_S_FIPOST_VALFIELD | Posting in accounting: CO-PA acct assignment value fields | ||
| 50 | UISS_S_FIPOST_VENDITM | FI Posting: Vendor Item | ||
| 51 | UISS_S_FIPOST_VENDITM | FI Posting: Vendor Item | ||
| 52 | UISS_S_TMP_KEY_MAP | Temp key mapping | ||
| 53 | USMD_S_SEL | Row Structure: Selection Condition (Range per Field) |