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 |
|---|---|---|---|
| Other Company-Code-Dependent FI Settings | TRANSP | C | |
| Properties of FI Account | TRANSP | C | |
| COA Mandate: Flow Types of Bank Statement | TRANSP | C | |
| Rows for Multilevel Tax Code | TRANSP | C | |
| Document Type Determination | TRANSP | C | |
| RE Dunning Area | TRANSP | C | |
| Dunning Parameters per BP Role | TRANSP | C | |
| Replacement of Account Symbol with FI Account | TRANSP | C | |
| Tax Code Assignment per RE Tax Type/Group | TRANSP | C | |
| Assignment of Tax Transaction Key | TRANSP | C | |
| Assignment of RE Tax Type/Group per Tax Code | TRANSP | C | |
| Term: Withholding Tax Item | TRANSP | A | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Electr. Account Statement: Test Data | ||
| Electr. Acct Statement: Gen. File | ||
| RE: Post with Clearing | ||
| RE: Customer Clearing | ||
| RE: Incoming Payment Fast Entry | ||
| RE: Post Incoming Payment | ||
| Posting Log | ||
| Itemization for Settlement Units | ||
| Document Type Determination | ||
| Tax Code Assignment | ||
| Replace Account Symbols | ||
| Assignment of Tax Transaction Key | ||
| RE Dunning Areas | ||
| 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 |