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