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 | 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 |