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