Table list used by SAP ABAP Class CL_RE_UM_POSTING (Post Sales Invoice)
SAP ABAP Class CL_RE_UM_POSTING (Post Sales Invoice) is using
# Object Type Object Name Object Description Note
     
1 Table  AVIMI28 Change document structure; generated by RSSCD000
2 Table  AVIMI28 Change document structure; generated by RSSCD000
3 Table  AVIMI28 Change document structure; generated by RSSCD000
4 Table  BAL_S_MSG Application Log: Message Data
5 Table  BAL_S_MSG Application Log: Message Data
6 Table  BAL_S_MSG Application Log: Message Data
7 Table  BAL_S_MSG Application Log: Message Data
8 Table  BAL_S_MSG Application Log: Message Data
9 Table  BAL_S_MSG Application Log: Message Data
10 Table  BAL_S_MSG Application Log: Message Data
11 Table  BKPF Accounting Document Header
12 Table  BKPF Accounting Document Header
13 Table  BKPF Accounting Document Header
14 Table  BSEG Accounting Document Segment
15 Table  BSSBKPF Document header for accounting for posting interface
16 Table  BSSBKPF Document header for accounting for posting interface
17 Table  CDPOS Change document items
18 Table  RF05AS Data structure for FI document reversal
19 Table  RF60V Internal table for screen fields without database reference
20 Table  RF60V Internal table for screen fields without database reference
21 Table  RFVINKAS RE Fields for SCS and Ext. Heating Expenses Settlement
22 Table  RFVINKAS RE Fields for SCS and Ext. Heating Expenses Settlement
23 Table  RFVI_UM_PERIODS Structure For Managing Settlement Periods
24 Table  RFVI_UM_PERIODS Structure For Managing Settlement Periods
25 Table  RFVI_UM_PERIODS Structure For Managing Settlement Periods
26 Table  RFVI_UM_SKOART Current Condition Type and Description
27 Table  RFVI_UM_SKOART Current Condition Type and Description
28 Table  RIVA10 Internal table for report for rent adjustment RIV??A10
29 Table  RUSER Field String for Maintenance of User Data
30 Table  T001 Company Codes
31 Table  T001 Company Codes
32 Table  TIANP Minimum amounts for adjustment of advance pmnts/flat-rates
33 Table  TIANP Minimum amounts for adjustment of advance pmnts/flat-rates
34 Table  TIV11 Adjustment Method for Rent Adjustments
35 Table  TZK01 Condition types
36 Table  TZK01 Condition types
37 Table  UF05A Delivery Area to FI Updater
38 Table  VIAK13 Apportionment Result for List Evaluation (SCSettlement)
39 Table  VIAK14 RA credit memo/receivable:now only used as structure!
40 Table  VIAK14 RA credit memo/receivable:now only used as structure!
41 Table  VIAK16 SCS: Identification Of Settlement With Log Reference
42 Table  VIAK16 SCS: Identification Of Settlement With Log Reference
43 Table  VIAK16 SCS: Identification Of Settlement With Log Reference
44 Table  VIAK16 SCS: Identification Of Settlement With Log Reference
45 Table  VIAK17 Interface for settlement / transfer of advance payments
46 Table  VIAK17 Interface for settlement / transfer of advance payments
47 Table  VIAK20 RA credit memo/receivable (incid.exp.sttlmnt created)
48 Table  VIAK20 RA credit memo/receivable (incid.exp.sttlmnt created)
49 Table  VIAK20 RA credit memo/receivable (incid.exp.sttlmnt created)
50 Table  VIAK20 RA credit memo/receivable (incid.exp.sttlmnt created)
51 Table  VIBEPP Flow data - Planned items for real estate management
52 Table  VICN01 Real Estate Contract: Contract Data
53 Table  VIKOKO Real Estate condition header
54 Table  VIMI16 RE: Records of a Rent Adjustment Run
55 Table  VIMI16 RE: Records of a Rent Adjustment Run
56 Table  VIMI16 RE: Records of a Rent Adjustment Run
57 Table  VIMI17 RE: Adjustment Run Header
58 Table  VIMI17 RE: Adjustment Run Header
59 Table  VIMI17 RE: Adjustment Run Header
60 Table  VIMI28 Sales settlement histories
61 Table  VIMIMV Lease-Out
62 Table  VIMIMV Lease-Out
63 Table  VISLID Debit position history
64 Table  VISLID Debit position history
65 Table  VISLID Debit position history
66 Table  VISLID Debit position history
67 Table  VZZKOPO Table condition items