Table list used by SAP ABAP Program LACC4F30 (Forms: Obligo Fortschreibung)
SAP ABAP Program
LACC4F30 (Forms: Obligo Fortschreibung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCBAPIFD1 | ACC BAPIs: Excess Line Item Fields | |
2 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
3 | ![]() |
ACCIT | Accounting Interface: Item Information | |
4 | ![]() |
ACCIT_TRAVEL | Structure for Commitment Interface: Trips | |
5 | ![]() |
ACCTSD | Interface: Sales Order -> Accounting | |
6 | ![]() |
AFVC | Operation within an order | |
7 | ![]() |
BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | |
8 | ![]() |
BAPIACCRSO | Posting in Accounting: Customer Order/Quotation (Currency) | |
9 | ![]() |
BAPIACHE01 | Posting in Accounting: Billing Document (Header) | |
10 | ![]() |
BAPIACHE04 | Posting in Accounting: Payroll (header) | |
11 | ![]() |
BAPIACHE07 | Posting in FI/CO: Purchase order (header) | |
12 | ![]() |
BAPIACPO00 | Posting in accounting: Purchase order (item) | |
13 | ![]() |
BAPIACPR00 | Posting in Accounting: Purchase Requisition (Item) | |
14 | ![]() |
BAPIACSO00 | Posting in Accounting: Customer Order (Line Item) | |
15 | ![]() |
BAPIACSOKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | |
16 | ![]() |
BAPIACSOKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | |
17 | ![]() |
BAPIACSQ00 | Posting in Accounting: Customer Quotation (Line Item) | |
18 | ![]() |
BAPIACTR00 | Posting in Accounting: Trips (line item) | |
19 | ![]() |
COBK | CO Object: Document Header | |
20 | ![]() |
COBL | Coding Block | |
21 | ![]() |
EKBP | Transfer: MM Purchase Order (Ordering Statistics) | |
22 | ![]() |
EKPO | Purchasing Document Item | |
23 | ![]() |
EKPR | Transfer: MM Purchase Requisition | |
24 | ![]() |
SKLIN | Cash Discount Item Structure (Days 1-3, Percentages 1-2) | |
25 | ![]() |
T001 | Company Codes | |
26 | ![]() |
TRWCA | FI/CO Interface: Active Components | |
27 | ![]() |
TRWPR | RWIN: Processes |