Table list used by SAP ABAP Program LACAC_DATA_TRANSFF10 (Include LACAC_DATA_TRANSFF10)
SAP ABAP Program
LACAC_DATA_TRANSFF10 (Include LACAC_DATA_TRANSFF10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACAC_OBJECT_HEADER_EXT | Manual Accruals: Accrual Object Header Data | ||
| 2 | ACEDS_ACCOUNTS_EXT | Accrual Accounts (External Key) | ||
| 3 | ACEDS_OBJECT_ITEM_EXT | Accrual Items (External Key) | ||
| 4 | ACEDS_OBJECT_PARAMETER_EXT | Parameters for Accrual Subobject (External Key) | ||
| 5 | ACEPS_MANUAL_POSTING_PARAMS | Manual Posting Parameters for Posting in Accounting | ||
| 6 | ACE_ASSIGNMENTS | Possible Account Assignments for Accrual Posting | ||
| 7 | ACE_COMP_SPECIFIC_OBJ_RANGES | Selection Conditiions with Table | ||
| 8 | ACE_FIELD_RANGES | Table with Select Options | ||
| 9 | ACE_GENERIC_RANGE | Generic Structure for Selection Conditions | ||
| 10 | ACE_MSG_FIELDS | Fields for Message Handling as in SYST Structure | ||
| 11 | BAPIRET2 | Return Parameter | ||
| 12 | BKPF | Accounting Document Header | ||
| 13 | BKPF_KEY | Key: Document Header for Financial Accounting | ||
| 14 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 15 | BSEG | Accounting Document Segment | ||
| 16 | BSEG_KEY | Key: Financial Accounting Document Segment | ||
| 17 | BSIK | Accounting: Secondary Index for Vendors | ||
| 18 | T100C | Message Control by User | ||
| 19 | TACE_TRNSFERTYPE | Selection Methods for Data Transfer to the Accrual Engine |