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