SAP ABAP Package RE_EX_FI (RE: Financials)
Basic Data
Package | RE_EX_FI | ||
Short Description | RE: Financials | ||
Super package | RE_EX | RE: External Interfaces | |
Main package indicator | Development Package | ||
Created on/by | 20010531 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
TIVEXFI | Other Company-Code-Dependent FI Settings | TRANSP | C |
TIVEXFIACCPROP | Properties of FI Account | TRANSP | C |
TIVEXFIBANKSTAT | COA Mandate: Flow Types of Bank Statement | TRANSP | C |
TIVEXFIDEEPTAX | Rows for Multilevel Tax Code | TRANSP | C |
TIVEXFIDOCTYPE | Document Type Determination | TRANSP | C |
TIVEXFIDUNNAREA | RE Dunning Area | TRANSP | C |
TIVEXFIDUNNBP | Dunning Parameters per BP Role | TRANSP | C |
TIVEXFIREPSYMB | Replacement of Account Symbol with FI Account | TRANSP | C |
TIVEXFITAXMAP | Tax Code Assignment per RE Tax Type/Group | TRANSP | C |
TIVEXFITAXTRKEY | Assignment of Tax Transaction Key | TRANSP | C |
TIVEXTAXCODEMAP | Assignment of RE Tax Type/Group per Tax Code | TRANSP | C |
VIEXFIWTITEM | Term: Withholding Tax Item | TRANSP | A |
Transaction Code | Short Description | Program |
---|---|---|
REEXACCSTGNDAT | Electr. Account Statement: Test Data | RFREEXACCTSTMTGENDATA |
REEXACCSTGNTXT | Electr. Acct Statement: Gen. File | RFREEXACCTSTMTGENTEXTFILE |
REEXFB05 | RE: Post with Clearing | |
REEXFB1D | RE: Customer Clearing | |
REEXF_26 | RE: Incoming Payment Fast Entry | |
REEXF_28 | RE: Post Incoming Payment | |
REEXPL | Posting Log | RFREEXPL |
REEXPOSTCC | Itemization for Settlement Units | |
REEXZA | Document Type Determination | |
REEXZB | Tax Code Assignment | |
REEXZC | Replace Account Symbols | |
REEXZD | Assignment of Tax Transaction Key | |
REEXZE | RE Dunning Areas | |
REEXZF | Assign. User/Role Cat./DunningParam. | |
Hierarchy
Software Component | EA-FIN | EA-FIN | |
SAP Release Created in | 110 | ||
Application Component | RE-FX-RA (ALN0000042) | Rental Accounting | |
Package | RE_EX_FI | RE: Financials |