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 |
|---|---|---|---|---|
| 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 |