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