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 |
---|---|---|---|---|
1 | Table | ACCBAPIFD4 | ACC BAPIs: Excess Header Structures | |
2 | Table | ACCBAPIFD5 | ACC BAPIs: Surplus Amount of Accounting Document Line Items | |
3 | Table | ACCBAPIFD6 | ACC BAPIs: Excess Currency Line Items | |
4 | Table | ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | |
5 | Table | ACCCR | Accounting Interface: Currency Information | |
6 | Table | ACCDN | FI/CO Interface: Assigning FI Document to FI/CO Document | |
7 | Table | ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | |
8 | Table | ACCHD | Interface to Accounting: Header Information | |
9 | Table | ACCIT | Accounting Interface: Item Information | |
10 | Table | ACC_DOC | FI/CO Interface: Documents Generated and Status | |
11 | Table | BAPIACAP09 | Vendor Item | |
12 | Table | BAPIACAR09 | Customer Item | |
13 | Table | BAPIACCAHD | Add. Contract Accounts Recievable and Payable Header Line | |
14 | Table | BAPIACCAIT | Add. Contract Accounts Rec. and Payable Document Line Item | |
15 | Table | BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | |
16 | Table | BAPIACCR09 | Currency Items | |
17 | Table | BAPIACGL09 | G/L account item | |
18 | Table | BAPIACHE09 | Header | |
19 | Table | BAPIACPA09 | Posting in accounting: Partner billing doc (load receivable) | |
20 | Table | BAPIACPC09 | Payment Card Information | |
21 | Table | BAPIACTX09 | Tax item | |
22 | Table | BAPIRET2 | Return Parameter | |
23 | Table | BAPIRETURN1 | Return Parameter | |
24 | Table | BKPF | Accounting Document Header | |
25 | Table | BNKA | Bank master record | |
26 | Table | BSEG | Accounting Document Segment | |
27 | Table | BSEZ | Line Item Additional Information (Online) | |
28 | Table | COBL | Coding Block | |
29 | Table | J_1IINDCUS | Company Code Settings | |
30 | Table | NRIV | Number Range Intervals | |
31 | Table | SKB1 | G/L account master (company code) | |
32 | Table | T001 | Company Codes | |
33 | Table | T003 | Document Types | |
34 | Table | T006 | Units of Measurement | |
35 | Table | T007B | Tax Processing in Accounting | |
36 | Table | T030K | Tax Accounts Determination | |
37 | Table | T856 | Transaction Types | |
38 | Table | TRWPR | RWIN: Processes | |
39 | Table | TTXD | Description of Tax Jurisdiction Code Structure | |
40 | Table | VF_DEBI | Generated Table for View | |
41 | Table | VF_KRED | Generated Table for View | |
42 | Table | X001 | Derived Company Code Additional Data | |
43 | Table | XSAKO | G/L Account Fields |