Table list used by SAP ABAP Program LACC9F20 (Forms: RW-Beleg Fortschreibung)
SAP ABAP Program
LACC9F20 (Forms: RW-Beleg Fortschreibung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCBAPIFD4 | ACC BAPIs: Excess Header Structures | |
2 | ![]() |
ACCBAPIFD5 | ACC BAPIs: Surplus Amount of Accounting Document Line Items | |
3 | ![]() |
ACCBAPIFD6 | 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 | ![]() |
ACC_DOC | FI/CO Interface: Documents Generated and Status | |
11 | ![]() |
BAPIACAP09 | Vendor Item | |
12 | ![]() |
BAPIACAR09 | Customer Item | |
13 | ![]() |
BAPIACCAHD | Add. Contract Accounts Recievable and Payable Header Line | |
14 | ![]() |
BAPIACCAIT | Add. Contract Accounts Rec. and Payable Document Line Item | |
15 | ![]() |
BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | |
16 | ![]() |
BAPIACCR09 | Currency Items | |
17 | ![]() |
BAPIACGL09 | G/L account item | |
18 | ![]() |
BAPIACHE09 | Header | |
19 | ![]() |
BAPIACPA09 | Posting in accounting: Partner billing doc (load receivable) | |
20 | ![]() |
BAPIACPC09 | Payment Card Information | |
21 | ![]() |
BAPIACTX09 | Tax item | |
22 | ![]() |
BAPIRET2 | Return Parameter | |
23 | ![]() |
BAPIRETURN1 | Return Parameter | |
24 | ![]() |
BKPF | Accounting Document Header | |
25 | ![]() |
BNKA | Bank master record | |
26 | ![]() |
BSEG | Accounting Document Segment | |
27 | ![]() |
BSEZ | Line Item Additional Information (Online) | |
28 | ![]() |
COBL | Coding Block | |
29 | ![]() |
J_1IINDCUS | Company Code Settings | |
30 | ![]() |
NRIV | Number Range Intervals | |
31 | ![]() |
SKB1 | G/L account master (company code) | |
32 | ![]() |
T001 | Company Codes | |
33 | ![]() |
T003 | Document Types | |
34 | ![]() |
T006 | Units of Measurement | |
35 | ![]() |
T007B | Tax Processing in Accounting | |
36 | ![]() |
T030K | Tax Accounts Determination | |
37 | ![]() |
T856 | Transaction Types | |
38 | ![]() |
TRWPR | RWIN: Processes | |
39 | ![]() |
TTXD | Description of Tax Jurisdiction Code Structure | |
40 | ![]() |
VF_DEBI | Generated Table for View | |
41 | ![]() |
VF_KRED | Generated Table for View | |
42 | ![]() |
X001 | Derived Company Code Additional Data | |
43 | ![]() |
XSAKO | G/L Account Fields |