Table list used by SAP ABAP Function Module CACSFI_TRANSFER_FI_D_PREPARE (FI: Preparing Commission Settlement)
SAP ABAP Function Module CACSFI_TRANSFER_FI_D_PREPARE (FI: Preparing Commission Settlement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIACAR01 | Posting in Accounting: Billing Document (Customer) | |
2 | Table | BAPIACAR01 | Posting in Accounting: Billing Document (Customer) | SOURCE ET_ACCOUNTRECEIVABLE STRUCTURE BAPIACAR01 |
3 | Table | BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | SOURCE ET_CURRENCYAMOUNT STRUCTURE BAPIACCR01 |
4 | Table | BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | |
5 | Table | BAPIACCRSO | Posting in Accounting: Customer Order/Quotation (Currency) | SOURCE ET_SALESAMOUNT STRUCTURE BAPIACCRSO OPTIONAL |
6 | Table | BAPIACCRSO | Posting in Accounting: Customer Order/Quotation (Currency) | |
7 | Table | BAPIACGL01 | Posting in Accounting: Billing Document (Item) | |
8 | Table | BAPIACGL01 | Posting in Accounting: Billing Document (Item) | SOURCE ET_ACCOUNTGL STRUCTURE BAPIACGL01 |
9 | Table | BAPIACHE01 | Posting in Accounting: Billing Document (Header) | |
10 | Table | BAPIACHE01 | Posting in Accounting: Billing Document (Header) | SOURCE ET_DOCUMENTHEADER STRUCTURE BAPIACHE01 |
11 | Table | BAPIACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | SOURCE ET_CRITERIA STRUCTURE BAPIACKECR OPTIONAL |
12 | Table | BAPIACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | |
13 | Table | BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | SOURCE ET_VALUEFIELD STRUCTURE BAPIACKEVA OPTIONAL |
14 | Table | BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | |
15 | Table | BAPIACPA00 | Posting in Accounting: Partner Billing Doc (Load Receivable) | |
16 | Table | BAPIACSO00 | Posting in Accounting: Customer Order (Line Item) | |
17 | Table | BAPIACSO00 | Posting in Accounting: Customer Order (Line Item) | SOURCE ET_SALESORDER STRUCTURE BAPIACSO00 OPTIONAL |
18 | Table | BAPIACTX01 | Posting to FI Accounting: Tax (item) | SOURCE ET_ACCOUNTTAX STRUCTURE BAPIACTX01 |
19 | Table | BAPIACTX01 | Posting to FI Accounting: Tax (item) | |
20 | Table | BAPIEXTC | Container for 'Customer Exit' Parameter | |
21 | Table | BAPIEXTC | Container for 'Customer Exit' Parameter | SOURCE ET_EXTENSION1 STRUCTURE BAPIEXTC OPTIONAL |
22 | Table | BAPIRET2 | Return Parameter | |
23 | Table | CACS00_S_TRANSFER_FI_H | FI: Transfer Structure for Document Generation (Header) | SOURCE IT_CACS_HD STRUCTURE CACS00_S_TRANSFER_FI_H |
24 | Table | CACS00_S_TRANSFER_FI_H | FI: Transfer Structure for Document Generation (Header) | |
25 | Table | CACS00_S_TRANSFER_FI_P | FI: Transfer Structure for Document Creation (Items) | SOURCE IT_CACS_SE STRUCTURE CACS00_S_TRANSFER_FI_P |
26 | Table | CACS00_S_TRANSFER_FI_P | FI: Transfer Structure for Document Creation (Items) | |
27 | Table | CACS_S_TRANSFER_FI_T | Include: Transfer Structure for Tax FI Item | |
28 | Table | CACS_S_TRANSFER_FI_T | Include: Transfer Structure for Tax FI Item | SOURCE CT_CACS_TAX STRUCTURE CACS_S_TRANSFER_FI_T |
29 | Table | CACS_S_TRANSF_MESSAGE | Reporting Structure for FI Transfer | SOURCE ET_MESSAGE STRUCTURE CACS_S_TRANSF_MESSAGE |
30 | Table | CACS_S_TRANSF_MESSAGE | Reporting Structure for FI Transfer | |
31 | Table | CACS_S_TRANSF_REF | Help Structure for Data Transfer to FI (Reference) | SOURCE ET_REF_AC_DOC STRUCTURE CACS_S_TRANSF_REF OPTIONAL |
32 | Table | CACS_S_TRANSF_REF | Help Structure for Data Transfer to FI (Reference) | |
33 | Table | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code |