Table list used by SAP ABAP Function Module CACSFI_TRANSFER_FI_D_POST (FI: Post Commission Settlement)
SAP ABAP Function Module
CACSFI_TRANSFER_FI_D_POST (FI: Post Commission Settlement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACAP03 | Posting in Accounting: Incoming Invoice (Vendor) | ||
| 2 | BAPIACAR01 | Posting in Accounting: Billing Document (Customer) | ||
| 3 | BAPIACAR01 | Posting in Accounting: Billing Document (Customer) | SOURCE IT_ACCOUNTRECEIVABLE STRUCTURE BAPIACAR01 |
|
| 4 | BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | SOURCE IT_CURRENCYAMOUNT STRUCTURE BAPIACCR01 |
|
| 5 | BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ||
| 6 | BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | ||
| 7 | BAPIACCRSO | Posting in Accounting: Customer Order/Quotation (Currency) | ||
| 8 | BAPIACCRSO | Posting in Accounting: Customer Order/Quotation (Currency) | SOURCE IT_SALESAMOUNT STRUCTURE BAPIACCRSO OPTIONAL |
|
| 9 | BAPIACGL01 | Posting in Accounting: Billing Document (Item) | SOURCE IT_ACCOUNTGL STRUCTURE BAPIACGL01 |
|
| 10 | BAPIACGL01 | Posting in Accounting: Billing Document (Item) | ||
| 11 | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ||
| 12 | BAPIACHE01 | Posting in Accounting: Billing Document (Header) | ||
| 13 | BAPIACHE01 | Posting in Accounting: Billing Document (Header) | SOURCE IT_DOCUMENTHEADER STRUCTURE BAPIACHE01 |
|
| 14 | BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | ||
| 15 | BAPIACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | SOURCE IT_CRITERIA STRUCTURE BAPIACKECR OPTIONAL |
|
| 16 | BAPIACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | ||
| 17 | BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | SOURCE IT_VALUEFIELD STRUCTURE BAPIACKEVA OPTIONAL |
|
| 18 | BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | ||
| 19 | BAPIACPA00 | Posting in Accounting: Partner Billing Doc (Load Receivable) | ||
| 20 | BAPIACPO00 | Posting in accounting: Purchase order (item) | ||
| 21 | BAPIACSO00 | Posting in Accounting: Customer Order (Line Item) | SOURCE IT_SALESORDER STRUCTURE BAPIACSO00 OPTIONAL |
|
| 22 | BAPIACSO00 | Posting in Accounting: Customer Order (Line Item) | ||
| 23 | BAPIACTX01 | Posting to FI Accounting: Tax (item) | ||
| 24 | BAPIACTX01 | Posting to FI Accounting: Tax (item) | SOURCE IT_ACCOUNTTAX STRUCTURE BAPIACTX01 |
|
| 25 | BAPIEXTC | Container for 'Customer Exit' Parameter | ||
| 26 | BAPIEXTC | Container for 'Customer Exit' Parameter | SOURCE IT_EXTENSION1 STRUCTURE BAPIEXTC OPTIONAL |
|
| 27 | BAPIRET2 | Return Parameter | ||
| 28 | BDI_LOGSYS | Transfer structure for logical systems | ||
| 29 | CACS00_S_TRANSFER_FI_H | FI: Transfer Structure for Document Generation (Header) | ||
| 30 | CACS_S_TRANSF_MESSAGE | Reporting Structure for FI Transfer | SOURCE ET_MESSAGE STRUCTURE CACS_S_TRANSF_MESSAGE |
|
| 31 | CACS_S_TRANSF_MESSAGE | Reporting Structure for FI Transfer | ||
| 32 | CACS_S_TRANSF_REF | Help Structure for Data Transfer to FI (Reference) | ||
| 33 | CACS_S_TRANSF_REF | Help Structure for Data Transfer to FI (Reference) | SOURCE IT_REF_AC_DOC STRUCTURE CACS_S_TRANSF_REF |