Table list used by SAP ABAP Function Module CACS00_OUTBOUND_PRC_9802 (BTE-Schnittstelle: Abrechnungslauf Kreditor (FI))

#	Object Type	Object Name	Object Description	Note

1	Table	CACS00_S_DOCPAY_STM	Disbursement Document (Meta Object) - Vendor	`SOURCE` VALUE(I_DOCPAY_STM) TYPE CACS00_S_DOCPAY_STM
2	Table	CACS00_S_DOCPAY_STM	Disbursement Document (Meta Object) - Vendor
3	Table	CACS00_S_TRANSFER_FI_P	FI: Transfer Structure for Document Creation (Items)	`SOURCE` ET_TRANSFER_ADD STRUCTURE CACS00_S_TRANSFER_FI_P OPTIONAL
4	Table	CACS00_S_TRANSFER_FI_P	FI: Transfer Structure for Document Creation (Items)	`SOURCE` VALUE(I_TRANSFER_P) TYPE CACS00_S_TRANSFER_FI_P
5	Table	CACS00_S_TRANSFER_FI_P	FI: Transfer Structure for Document Creation (Items)	`SOURCE` VALUE(E_TRANSFER_P) TYPE CACS00_S_TRANSFER_FI_P
6	Table	CACS00_S_TRANSFER_FI_P	FI: Transfer Structure for Document Creation (Items)
7	Table	TBE01	Library of the Publish&Subscribe Business Transaction Events