Table list used by SAP ABAP Program LACC4F20 (Forms: Update Accounting Document)
SAP ABAP Program LACC4F20 (Forms: Update Accounting Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCBAPIFD0 | ACC BAPIs: Excess Header Structures | |
2 | Table | ACCBAPIFD1 | ACC BAPIs: Excess Line Item Fields | |
3 | Table | ACCBAPIFD2 | ACC BAPIs: Excess Currency Line Items | |
4 | Table | ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | |
5 | Table | ACCCR | Accounting Interface: Currency Information | |
6 | Table | ACCDN | FI/CO Interface: Assigning FI Document to FI/CO Document | |
7 | Table | ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | |
8 | Table | ACCHD | Interface to Accounting: Header Information | |
9 | Table | ACCIT | Accounting Interface: Item Information | |
10 | Table | ACCREV | Reference Information for Reversal in Accounting | |
11 | Table | BAPIACAP03 | Posting in Accounting: Incoming Invoice (Vendor) | |
12 | Table | BAPIACAP06 | Posting to Accounting: Payroll (Vendor) | |
13 | Table | BAPIACAR01 | Posting in Accounting: Billing Document (Customer) | |
14 | Table | BAPIACAR05 | Posting to Accounting: Payroll (Customer) | |
15 | Table | BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | |
16 | Table | BAPIACCR04 | Posting in Accounting: Payroll accounting (currency fields) | |
17 | Table | BAPIACCR08 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | |
18 | Table | BAPIACGL01 | Posting in Accounting: Billing Document (Item) | |
19 | Table | BAPIACGL02 | Posting in accounting from Materials Management: Item | |
20 | Table | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | |
21 | Table | BAPIACGL04 | Posting in accounting: General Ledger HR (Item) | |
22 | Table | BAPIACGL05 | Posting in accounting: General Ledger HR-AR (item) | |
23 | Table | BAPIACGL06 | Posting in Accounting: General Ledger HR-AP (item) | |
24 | Table | BAPIACGL08 | Posting in Accounting: General Posting | |
25 | Table | BAPIACHE01 | Posting in Accounting: Billing Document (Header) | |
26 | Table | BAPIACHE02 | Posting in FI/CO: Goods movement header | |
27 | Table | BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | |
28 | Table | BAPIACHE04 | Posting in Accounting: Payroll (header) | |
29 | Table | BAPIACHE05 | Posting in Accounting: HR settlement with AR (header) | |
30 | Table | BAPIACHE06 | Posting in Accounting: HR settlement with AP (header) | |
31 | Table | BAPIACHE07 | Posting in FI/CO: Purchase order (header) | |
32 | Table | BAPIACHE08 | Posting in Accounting: General Posting | |
33 | Table | BAPIACPA00 | Posting in Accounting: Partner Billing Doc (Load Receivable) | |
34 | Table | BAPIACREV | Reference Information for Reversal in Accounting | |
35 | Table | BAPIACTX01 | Posting to FI Accounting: Tax (item) | |
36 | Table | BKPF | Accounting Document Header | |
37 | Table | BSEG | Accounting Document Segment | |
38 | Table | COBL | Coding Block | |
39 | Table | FAGL_EMP_PROCESS | Document Splitting: Process Adjustment for HR Postings | |
40 | Table | NRIV | Number Range Intervals | |
41 | Table | T001 | Company Codes | |
42 | Table | T003 | Document Types | |
43 | Table | T006 | Units of Measurement | |
44 | Table | T007B | Tax Processing in Accounting | |
45 | Table | T030K | Tax Accounts Determination | |
46 | Table | TBDLS | Logical system | |
47 | Table | TCURC | Currency Codes |