Table list used by SAP ABAP Function Module CACSFI_TRANSFER_FI_D_START (FI: Document Transfer For The Accounts Receivable Accounting)
SAP ABAP Function Module
CACSFI_TRANSFER_FI_D_START (FI: Document Transfer For The Accounts Receivable Accounting) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPIACAR01 | Posting in Accounting: Billing Document (Customer) | |
2 | ![]() |
BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | |
3 | ![]() |
BAPIACCRSO | Posting in Accounting: Customer Order/Quotation (Currency) | |
4 | ![]() |
BAPIACGL01 | Posting in Accounting: Billing Document (Item) | |
5 | ![]() |
BAPIACHE01 | Posting in Accounting: Billing Document (Header) | |
6 | ![]() |
BAPIACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | |
7 | ![]() |
BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | |
8 | ![]() |
BAPIACSO00 | Posting in Accounting: Customer Order (Line Item) | |
9 | ![]() |
BAPIACTX01 | Posting to FI Accounting: Tax (item) | |
10 | ![]() |
BAPIEXTC | Container for 'Customer Exit' Parameter | |
11 | ![]() |
CACS00_S_TRANSFER_FI_H | FI: Transfer Structure for Document Generation (Header) | |
12 | ![]() |
CACS00_S_TRANSFER_FI_H | FI: Transfer Structure for Document Generation (Header) | SOURCE IT_CACS_HD STRUCTURE CACS00_S_TRANSFER_FI_H |
13 | ![]() |
CACS00_S_TRANSFER_FI_P | FI: Transfer Structure for Document Creation (Items) | |
14 | ![]() |
CACS00_S_TRANSFER_FI_P | FI: Transfer Structure for Document Creation (Items) | SOURCE IT_CACS_SE STRUCTURE CACS00_S_TRANSFER_FI_P |
15 | ![]() |
CACS_S_TRANSFER_FI_T | Include: Transfer Structure for Tax FI Item | SOURCE CT_CACS_TAX STRUCTURE CACS_S_TRANSFER_FI_T OPTIONAL |
16 | ![]() |
CACS_S_TRANSF_MESSAGE | Reporting Structure for FI Transfer | SOURCE ET_MESSAGE STRUCTURE CACS_S_TRANSF_MESSAGE |
17 | ![]() |
CACS_S_TRANSF_REF | Help Structure for Data Transfer to FI (Reference) | |
18 | ![]() |
INDX | System Table INDX |