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 |
|---|---|---|---|---|
| 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 |