Table list used by SAP ABAP Program LCACSFI_STMT_TRANSFER_FITOP (LCACSFI_STMT_TRANSFER_FITOP)
SAP ABAP Program
LCACSFI_STMT_TRANSFER_FITOP (LCACSFI_STMT_TRANSFER_FITOP) 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 | BAPIACPA00 | Posting in Accounting: Partner Billing Doc (Load Receivable) | ||
| 13 | BAPIACPO00 | Posting in accounting: Purchase order (item) | ||
| 14 | BAPIACSO00 | Posting in Accounting: Customer Order (Line Item) | ||
| 15 | BAPIACTX01 | Posting to FI Accounting: Tax (item) | ||
| 16 | BAPIEXTC | Container for 'Customer Exit' Parameter | ||
| 17 | BAPIRET2 | Return Parameter | ||
| 18 | BSET | Tax Data Document Segment | ||
| 19 | CACS00_DOCFI_H | Data Transfer: FI Documents (Header Data) | ||
| 20 | CACS00_DOCFI_P | Data Transfer: FI Documents (Items) | ||
| 21 | CACS00_S_DOCPAY | Disbursement Document (Meta Object) | ||
| 22 | CACS00_S_DOCPAY_STM | Disbursement Document (Meta Object) - Vendor | ||
| 23 | CACS00_S_TRANSFER_FI_H | FI: Transfer Structure for Document Generation (Header) | ||
| 24 | CACS00_S_TRANSFER_FI_P | FI: Transfer Structure for Document Creation (Items) | ||
| 25 | CACS_DOCFI_T | Data Transfer: FI Document (Tax Item) | ||
| 26 | CACS_S_PAY_LOG | Log Table For Closing and Settlement | ||
| 27 | CACS_S_TRANSFER_FI_R | Structure: FI Document Reversal | ||
| 28 | CACS_S_TRANSFER_FI_T | Include: Transfer Structure for Tax FI Item | ||
| 29 | CACS_S_TRANSF_MESSAGE | Reporting Structure for FI Transfer | ||
| 30 | CACS_S_TRANSF_REF | Help Structure for Data Transfer to FI (Reference) | ||
| 31 | DD03P | Structure | ||
| 32 | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | ||
| 33 | TCURC | Currency Codes |