Table list used by SAP ABAP Function Module CACS00_REVERSE_PAY_DOCUMENT (Resetting Closing Run and Settlement Run)
SAP ABAP Function Module
CACS00_REVERSE_PAY_DOCUMENT (Resetting Closing Run and Settlement Run) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACS00_DOCFI_H | Data Transfer: FI Documents (Header Data) | ||
| 2 | CACS00_DOCHD | Commission Document Header | ||
| 3 | CACS00_DOCHD | Commission Document Header | SOURCE I_DOCHD STRUCTURE CACS00_DOCHD |
|
| 4 | CACS00_DOCSE | Commission Document, Settlement | ||
| 5 | CACS00_DOCSE | Commission Document, Settlement | SOURCE I_DOCSE STRUCTURE CACS00_DOCSE |
|
| 6 | CACS_S_LOS_SETTL_INFO | Logical Service for Settlement | ||
| 7 | CACS_S_PAYSYS_INFO | Information for Assignment of Payment System | ||
| 8 | CACS_S_TRANSF_MESSAGE | Reporting Structure for FI Transfer | ||
| 9 | TCACS_LOS_OBJECT | Logical Service: Objects | ||
| 10 | TCACS_STMTY | Settlement Type | ||
| 11 | TCACS_TRISYS | Settlement Target System |