Table list used by SAP ABAP Program LCACSFI_STMT_TRANSFER_FIF01 (Include LCACS00_STMT_TRANSFERF01)
SAP ABAP Program
LCACSFI_STMT_TRANSFER_FIF01 (Include LCACS00_STMT_TRANSFERF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACAP03 | Posting in Accounting: Incoming Invoice (Vendor) | ||
| 2 | BAPIACAR01 | Posting in Accounting: Billing Document (Customer) | ||
| 3 | BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ||
| 4 | BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | ||
| 5 | BAPIACCRSO | Posting in Accounting: Customer Order/Quotation (Currency) | ||
| 6 | BAPIACGL01 | Posting in Accounting: Billing Document (Item) | ||
| 7 | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ||
| 8 | BAPIACHE01 | Posting in Accounting: Billing Document (Header) | ||
| 9 | BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | ||
| 10 | BAPIACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | ||
| 11 | BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | ||
| 12 | BAPIACPO00 | Posting in accounting: Purchase order (item) | ||
| 13 | BAPIACSO00 | Posting in Accounting: Customer Order (Line Item) | ||
| 14 | BAPIACTX01 | Posting to FI Accounting: Tax (item) | ||
| 15 | BAPIEXTC | Container for 'Customer Exit' Parameter | ||
| 16 | BAPIRET2 | Return Parameter | ||
| 17 | CACS00_S_TRANSFER_FI_H | FI: Transfer Structure for Document Generation (Header) | ||
| 18 | CACS00_S_TRANSFER_FI_P | FI: Transfer Structure for Document Creation (Items) | ||
| 19 | CACS_S_TRANSF_MESSAGE | Reporting Structure for FI Transfer | ||
| 20 | CACS_S_TRANSF_REF | Help Structure for Data Transfer to FI (Reference) | ||
| 21 | DD03P | Structure | ||
| 22 | DD03VT | Generated Table for View | ||
| 23 | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | ||
| 24 | TCURC | Currency Codes |