Table list used by SAP ABAP Program RKE_CRM_BILL_TO_COPA (Document Transfer from CRM Billing to Profitability Analysis)
SAP ABAP Program
RKE_CRM_BILL_TO_COPA (Document Transfer from CRM Billing to Profitability Analysis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR | Accounting Interface: Currency Information | ||
| 2 | ACCCR_PA | FI/CO document: CO-PA segment | ||
| 3 | ACCDA | Interface to Accounting: Asset Information | ||
| 4 | ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | ||
| 5 | ACCHD | Interface to Accounting: Header Information | ||
| 6 | ACCIT | Accounting Interface: Item Information | ||
| 7 | ACCIT_PA | FI/CO document: CO-PA segment | ||
| 8 | ACCREV | Reference Information for Reversal in Accounting | ||
| 9 | ACC_DOC | FI/CO Interface: Documents Generated and Status | ||
| 10 | BAL_S_CONT | Application Log: Context | ||
| 11 | BAL_S_LOG | Application Log: Log header data | ||
| 12 | BAPIRET2 | Return Parameter | ||
| 13 | BKPF | Accounting Document Header | ||
| 14 | BSET | Tax Data Document Segment | ||
| 15 | CEST1 | CO-PA Line-Item Actual Data | ||
| 16 | COPA_ACT | CO-PA: Actual Data Work Fields | ||
| 17 | PAPROTTAB | CO-PA Log Table | ||
| 18 | RKECRM_YS_RANGE | CRM Billing Documents Selection Options | ||
| 19 | RKECRM_YS_SEL | CRM Billing Documents Selection Characteristics | ||
| 20 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 21 | SSCRFIELDS | Fields on selection screens | ||
| 22 | T009B | Fiscal year variant periods | ||
| 23 | TBDLS | Logical system | ||
| 24 | TKEB | Management for Operating Concerns (Client-Specific) | ||
| 25 | TRWPR | RWIN: Processes | ||
| 26 | USR02 | Logon Data (Kernel-Side Use) | ||
| 27 | VBRK | Billing Document: Header Data |