Table list used by SAP ABAP Function Module CACSFI_TRANSFER_FI_PREPARE (FI: Preparing Commission Settlement)
SAP ABAP Function Module CACSFI_TRANSFER_FI_PREPARE (FI: Preparing Commission Settlement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIACAP03 | Posting in Accounting: Incoming Invoice (Vendor) | |
2 | Table | BAPIACAP03 | Posting in Accounting: Incoming Invoice (Vendor) | SOURCE ET_ACCOUNTPAYABLE STRUCTURE BAPIACAP03 |
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 | BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | SOURCE ET_PURCHASEAMOUNT STRUCTURE BAPIACCRPO OPTIONAL |
6 | Table | BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | |
7 | Table | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | SOURCE ET_ACCOUNTGL STRUCTURE BAPIACGL03 |
8 | Table | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | |
9 | Table | BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | SOURCE ET_DOCUMENTHEADER STRUCTURE BAPIACHE03 |
10 | Table | BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | |
11 | Table | BAPIACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | |
12 | Table | BAPIACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | SOURCE ET_CRITERIA STRUCTURE BAPIACKECR OPTIONAL |
13 | Table | BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | |
14 | Table | BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | SOURCE ET_VALUEFIELD STRUCTURE BAPIACKEVA OPTIONAL |
15 | Table | BAPIACPA00 | Posting in Accounting: Partner Billing Doc (Load Receivable) | |
16 | Table | BAPIACPO00 | Posting in accounting: Purchase order (item) | SOURCE ET_PURCHASEORDER STRUCTURE BAPIACPO00 OPTIONAL |
17 | Table | BAPIACPO00 | Posting in accounting: Purchase order (item) | |
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) | |
24 | Table | CACS00_S_TRANSFER_FI_H | FI: Transfer Structure for Document Generation (Header) | SOURCE IT_CACS_HD STRUCTURE CACS00_S_TRANSFER_FI_H |
25 | Table | CACS00_S_TRANSFER_FI_P | FI: Transfer Structure for Document Creation (Items) | |
26 | Table | CACS00_S_TRANSFER_FI_P | FI: Transfer Structure for Document Creation (Items) | SOURCE IT_CACS_SE STRUCTURE CACS00_S_TRANSFER_FI_P |
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 | |
30 | Table | CACS_S_TRANSF_MESSAGE | Reporting Structure for FI Transfer | SOURCE ET_MESSAGE STRUCTURE CACS_S_TRANSF_MESSAGE |
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 |