Table list used by SAP ABAP Program LCACSFI_STMT_TRANSFER_FIF05 (Include LCACS00_STMT_TRANSFERF05)
SAP ABAP Program
LCACSFI_STMT_TRANSFER_FIF05 (Include LCACS00_STMT_TRANSFERF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_DOCHD | Commission Document Header | |
2 | ![]() |
CACS00_S_DOCPAY | Disbursement Document (Meta Object) | |
3 | ![]() |
CACS00_S_DOCPAY_STM | Disbursement Document (Meta Object) - Vendor | |
4 | ![]() |
CACS00_S_TRANSFER_FI_H | FI: Transfer Structure for Document Generation (Header) | |
5 | ![]() |
CACS00_S_TRANSFER_FI_P | FI: Transfer Structure for Document Creation (Items) | |
6 | ![]() |
CACS_BUFFLOG | Commissions: Log Table of Commission Objects | |
7 | ![]() |
CACS_CPD_REF | Data Reference for Same FS-ICM Reference Key | |
8 | ![]() |
CACS_S_PAYSYS_INFO | Information for Assignment of Payment System | |
9 | ![]() |
CACS_S_PAY_LOG | Log Table For Closing and Settlement | |
10 | ![]() |
CACS_S_REF_ID | Document Reference For Resetting | |
11 | ![]() |
CACS_S_TRANSFER_FI_R | Structure: FI Document Reversal | |
12 | ![]() |
CACS_S_TRANSF_MESSAGE | Reporting Structure for FI Transfer |