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