Table list used by SAP ABAP Program RPR_AMEX_BTA_TO_FI_FORMS (Include RPR_AMEX_BTA_TO_FI_FORMS)
SAP ABAP Program
RPR_AMEX_BTA_TO_FI_FORMS (Include RPR_AMEX_BTA_TO_FI_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACAP03 | Posting in Accounting: Incoming Invoice (Vendor) | ||
| 2 | BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ||
| 3 | BAPIACDONR | Accounting: Follow-on Document Numbers for Source Document | ||
| 4 | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ||
| 5 | BAPIACGL07 | Posting in Accounting: General Ledger HR (Item) | ||
| 6 | BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | ||
| 7 | BAPIACHE06 | Posting in Accounting: HR settlement with AP (header) | ||
| 8 | BAPIACTX01 | Posting to FI Accounting: Tax (item) | ||
| 9 | BAPIRET2 | Return Parameter | ||
| 10 | BSET | Tax Data Document Segment | ||
| 11 | CSKS | Cost Center Master Data | ||
| 12 | FAGL_S_PC_SEG_SETTINGS | Doc. Splitting for Profit Ctr and Segment per Company Code | ||
| 13 | KOSTR_STAMM | Percent Distribution of Travel Expen.-Master Account Assign. | ||
| 14 | P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ||
| 15 | P0017 | HR master record: Infotype 0017 (Travel Privileges) | ||
| 16 | PTK17 | Trip Costs Assignment Specification | ||
| 17 | SMESG | Message collector | ||
| 18 | T001 | Company Codes | ||
| 19 | T076B | EDI: Assign Name in the Invoice <-> Company Code | ||
| 20 | T076I | FI-EDI: G/L Accounts | ||
| 21 | T076K | FI-EDI: Additional Account Assignments | ||
| 22 | T076M | EDI: Conversion of External Tax Rate <-> Tax Code | ||
| 23 | TCURX | Decimal Places in Currencies |