Table list used by SAP ABAP Function Module CACS00_SAMPLE_PRC_9800 (Data Transfer ICM -> FI-AP)
SAP ABAP Function Module 
CACS00_SAMPLE_PRC_9800 (Data Transfer ICM -> FI-AP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table |
BAPIACAP03 | Posting in Accounting: Incoming Invoice (Vendor) | SOURCE CT_ACC_PAY STRUCTURE BAPIACAP03 |
| 2 | Table |
BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | SOURCE CT_CUR_AMT STRUCTURE BAPIACCR01 |
| 3 | Table |
BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | SOURCE CT_PUR_AMT STRUCTURE BAPIACCRPO |
| 4 | Table |
BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | SOURCE CT_ACC_GL STRUCTURE BAPIACGL03 |
| 5 | Table |
BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | SOURCE VALUE(I_DOC_HD) LIKE BAPIACHE03 |
| 6 | Table |
BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | SOURCE VALUE(E_DOC_HD) LIKE BAPIACHE03 |
| 7 | Table |
BAPIACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | SOURCE CT_CRITERIA STRUCTURE BAPIACKECR |
| 8 | Table |
BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | SOURCE CT_VAL_FIELD STRUCTURE BAPIACKEVA |
| 9 | Table |
BAPIACPO00 | Posting in accounting: Purchase order (item) | SOURCE CT_PUR_ORDER STRUCTURE BAPIACPO00 |
| 10 | Table |
BAPIACTX01 | Posting to FI Accounting: Tax (item) | SOURCE CT_ACC_TAX STRUCTURE BAPIACTX01 |
| 11 | Table |
BAPIEXTC | Container for 'Customer Exit' Parameter | SOURCE CT_EXTENSION STRUCTURE BAPIEXTC |
| 12 | Table |
CACS00_S_TRANSFER_FI_H | FI: Transfer Structure for Document Generation (Header) | SOURCE VALUE(I_DATA_HD) LIKE CACS00_S_TRANSFER_FI_H |
| 13 | Table |
CACS00_S_TRANSFER_FI_P | FI: Transfer Structure for Document Creation (Items) | SOURCE IT_DATA_SE STRUCTURE CACS00_S_TRANSFER_FI_P |
