Table list used by SAP ABAP Program RPR_AIRP_LRS_TO_FI_FORMS (Include RPR_AIRP_LRS_TO_FI_FORMS)
SAP ABAP Program RPR_AIRP_LRS_TO_FI_FORMS (Include RPR_AIRP_LRS_TO_FI_FORMS) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIACAP09 Vendor Item
2 Table  BAPIACCR09 Currency Items
3 Table  BAPIACGL03 Posting in FI/CO: Invoice Receipt (Item)
4 Table  BAPIACGL09 G/L account item
5 Table  BAPIACHE09 Header
6 Table  BAPIACTX09 Tax item
7 Table  BAPIEXTC Container for 'Customer Exit' Parameter
8 Table  BAPIRET2 Return Parameter
9 Table  BKPF Accounting Document Header
10 Table  BSEG Accounting Document Segment
11 Table  BSET Tax Data Document Segment
12 Table  BSIP Index for Vendor Validation of Double Documents
13 Table  FAGL_S_PC_SEG_SETTINGS Doc. Splitting for Profit Ctr and Segment per Company Code
14 Table  KOSTR_STAMM Percent Distribution of Travel Expen.-Master Account Assign.
15 Table  PTK17 Trip Costs Assignment Specification
16 Table  RTAX1U15 Tax Rate and Tax Amount for a Tax Code
17 Table  SMESG Message collector
18 Table  T001 Company Codes
19 Table  T007B Tax Processing in Accounting
20 Table  T030 Standard Accounts Table
21 Table  T076B EDI: Assign Name in the Invoice <-> Company Code
22 Table  T076I FI-EDI: G/L Accounts
23 Table  T076K FI-EDI: Additional Account Assignments
24 Table  T076M EDI: Conversion of External Tax Rate <-> Tax Code
25 Table  VF_KRED Generated Table for View