Table list used by SAP ABAP Function Module CACSFI_BUILD_AC_DOCUMENT_D (Commission: Creation of FI Documents For Accounts Receivable Accounting)
SAP ABAP Function Module 
CACSFI_BUILD_AC_DOCUMENT_D (Commission: Creation of FI Documents For Accounts Receivable Accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
CACS00_S_DOCPAY | Disbursement Document (Meta Object) | |
| 2 | Table |
CACS00_S_DOCPAY | Disbursement Document (Meta Object) | SOURCE I_DOCPAY STRUCTURE CACS00_S_DOCPAY |
| 3 | Table |
CACS00_S_DOCPAY_STM | Disbursement Document (Meta Object) - Vendor | |
| 4 | Table |
CACS00_S_DOCPAY_STM | Disbursement Document (Meta Object) - Vendor | SOURCE I_DOCPAY_STM STRUCTURE CACS00_S_DOCPAY_STM |
| 5 | Table |
CACS00_S_TRANSFER_FI_H | FI: Transfer Structure for Document Generation (Header) | |
| 6 | Table |
CACS00_S_TRANSFER_FI_P | FI: Transfer Structure for Document Creation (Items) | |
| 7 | Table |
CACS_CTRTBU | Commission Contract | |
| 8 | Table |
CACS_S_PAYSYS_INFO | Information for Assignment of Payment System | |
| 9 | Table |
CACS_S_PAYSYS_INFO | Information for Assignment of Payment System | SOURCE I_DOC_PAYINFO STRUCTURE CACS_S_PAYSYS_INFO |
| 10 | Table |
CACS_S_PAY_LOG | Log Table For Closing and Settlement | SOURCE I_CTRTBU_LOG STRUCTURE CACS_S_PAY_LOG |
| 11 | Table |
TCACS_LOS_METH | Assigned Method for Object Type Class for Logical Service | SOURCE REFERENCE(I_OBJ_METHOD) TYPE TCACS_LOS_METH-OBJ_METHOD |
| 12 | Table |
TCACS_LOS_METH | Assigned Method for Object Type Class for Logical Service | SOURCE REFERENCE(I_OBJ_TYPE) TYPE TCACS_LOS_METH-OBJ_TYPE |
| 13 | Table |
TCACS_LOS_OBJECT | Logical Service: Objects | SOURCE REFERENCE(I_OBJ_ID) TYPE TCACS_LOS_OBJECT-OBJ_ID |
| 14 | Table |
TCACS_STMCOM | Settlement: Indicator and Counter |
