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 |
---|---|---|---|---|
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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 |