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 |
|---|---|---|---|---|
| 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 |