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