Table list used by SAP ABAP Class CL_REEX_AR_CLEARING (Clearing of Customer Receivables (Installments, Writeoffs))
SAP ABAP Class CL_REEX_AR_CLEARING (Clearing of Customer Receivables (Installments, Writeoffs)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKPF | Accounting Document Header | |
2 | Table | BKPF | Accounting Document Header | |
3 | Table | BKPF | Accounting Document Header | |
4 | Table | BKPF | Accounting Document Header | |
5 | Table | BKPF | Accounting Document Header | |
6 | Table | BKPF | Accounting Document Header | |
7 | Table | BSEG | Accounting Document Segment | |
8 | Table | BSEG | Accounting Document Segment | |
9 | Table | BSEG | Accounting Document Segment | |
10 | Table | BSEG | Accounting Document Segment | |
11 | Table | BSEG | Accounting Document Segment | |
12 | Table | BSEG | Accounting Document Segment | |
13 | Table | BSEG | Accounting Document Segment | |
14 | Table | BSEG | Accounting Document Segment | |
15 | Table | BSEG | Accounting Document Segment | |
16 | Table | RECAC_COMPANY_CODE_SETTING | Basic Settings per Company Code (TIVCACCSET) | |
17 | Table | RECA_AUTH_CHECK_PARAM | Parameters for Authorization Check | |
18 | Table | RECDC_REF_FLOW_TYPE | Reference Flow Type (TIVCDFLOWREL) | |
19 | Table | RECN_CONTRACT | Real Estate Contract | |
20 | Table | REEXC_COMPANY_CODE | Company Code (T001) | |
21 | Table | REEXC_COMPANY_CODE | Company Code (T001) | |
22 | Table | REEXC_COMPANY_CODE | Company Code (T001) | |
23 | Table | REEXC_COMPANY_CODE | Company Code (T001) | |
24 | Table | REEXC_DOC_TYPE | Document Type Determination (TIVEXFIDOCTYPE) | |
25 | Table | REEXC_DOC_TYPE | Document Type Determination (TIVEXFIDOCTYPE) | |
26 | Table | REEXC_DOC_TYPE | Document Type Determination (TIVEXFIDOCTYPE) | |
27 | Table | REEXC_DOC_TYPE | Document Type Determination (TIVEXFIDOCTYPE) | |
28 | Table | REEXC_DUNNING_CONTROL_CC | Dunning Control per Company Code (T047) | |
29 | Table | REEXC_WHTAX_TYPE_FI | FI Withholding Tax Type (T059P) | |
30 | Table | REEX_AR_CLEARING | ALV Grid Structure: Clearing of Receivables | |
31 | Table | REEX_TXJCD | Jurisdiction Code Structure | |
32 | Table | REEX_TXJCD | Jurisdiction Code Structure | |
33 | Table | REEX_TXJCD | Jurisdiction Code Structure | |
34 | Table | REEX_TXJCD | Jurisdiction Code Structure | |
35 | Table | REGUP | Processed items from payment program | |
36 | Table | REGUS | Acounts blocked by payment proposal | |
37 | Table | RERAC_GL_ACC_DETERMINATION | Account Determination (TIVRAACCDET) | |
38 | Table | RERAC_GL_ACC_DETERMINATION | Account Determination (TIVRAACCDET) | |
39 | Table | RERAREDOCITEMID | Key for FI Document Items for RE Internal Use | |
40 | Table | RERA_INVOICE | RE Invoice Header | |
41 | Table | RERA_POSTING_ACCDET | RE Posting Record Account Determination | |
42 | Table | RERA_POSTING_ACCDET | RE Posting Record Account Determination | |
43 | Table | RERA_POSTING_ACCDET | RE Posting Record Account Determination | |
44 | Table | RERA_POSTING_ACCDET | RE Posting Record Account Determination | |
45 | Table | RETM_POSTING_OA | Posting Term - Organizational Assignment | |
46 | Table | RETM_POSTING_PY | Posting Term - Posting Rules | |
47 | Table | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
48 | Table | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
49 | Table | WITH_ITEM | Witholding tax info per W/tax type and FI line item |