Table list used by SAP ABAP Class CL_REMI_MIG_ADVPAY (Conversion of AP Amounts)
SAP ABAP Class CL_REMI_MIG_ADVPAY (Conversion of AP Amounts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKPF | Accounting Document Header | |
2 | Table | BSID | Accounting: Secondary Index for Customers | |
3 | Table | BSID | Accounting: Secondary Index for Customers | |
4 | Table | BSID | Accounting: Secondary Index for Customers | |
5 | Table | RBEWTYP | Structure with transaction categ. | |
6 | Table | RBEWTYP | Structure with transaction categ. | |
7 | Table | RBEWTYP | Structure with transaction categ. | |
8 | Table | RECATASKPARAM | Parameters for Parallel Processing | |
9 | Table | RECATRACE | Trace options | |
10 | Table | REEXC_COMPANY_CODE | Company Code (T001) | |
11 | Table | REEXC_EXTAXCODE_MAP | Assignment of Tax Code to RE Tax Type and Tax Group (TIV | |
12 | Table | REEXC_PAY_SP_GL_PROCESS | Payable Debit-Side Special Ledger Transaction (T042) | |
13 | Table | REMIC_MIG_SETTINGS | Basic Settings for Migration (TIVMISET) | |
14 | Table | REMIC_MIG_SETTINGS | Basic Settings for Migration (TIVMISET) | |
15 | Table | RERAC_ACCSYSTEM | Accounting System (TIVRAACCSYSTEM) | |
16 | Table | RERA_DOC_EX | RE Document (VIRADOC) | |
17 | Table | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
18 | Table | RERA_EXTADVPAYITEM | Reference to External Down Payment | |
19 | Table | RFVIKUNNRI | Customers for Real Estate Objects | |
20 | Table | RFVIKUNNRI | Customers for Real Estate Objects | |
21 | Table | RFVIVIMIDD | Customers for Real Estate Objects | |
22 | Table | RSOBUKRS | Select options company code | |
23 | Table | RSOCONDTYPE | Select options for condition type | |
24 | Table | RSOE_SMIVE | Select Options for Supplementary Lease-Out | |
25 | Table | RSOSBEWART | Select Options für Flow Type | |
26 | Table | RSOSMENR | Select options for rental unit | |
27 | Table | RSOSMIVE | Select Options for Lease-Out | |
28 | Table | RSOSWENR | Select options for business entity | |
29 | Table | RVZKOKOKEY | Key for KOKO tables | |
30 | Table | TIK01 | Condition types additional data for DARWIN Real Estate | |
31 | Table | TZB06 | Table of relationships between flow types (ref. flow types) | |
32 | Table | TZB06 | Table of relationships between flow types (ref. flow types) | |
33 | Table | TZB06 | Table of relationships between flow types (ref. flow types) | |
34 | Table | TZBBB | Allocation of program-internal flow types | |
35 | Table | TZK01 | Condition types | |
36 | Table | TZK01 | Condition types | |
37 | Table | VIAK02 | Settlement Participation for Service Charge Settlement | |
38 | Table | VIAK20 | RA credit memo/receivable (incid.exp.sttlmnt created) | |
39 | Table | VIBEPP | Flow data - Planned items for real estate management | |
40 | Table | VIBEPP | Flow data - Planned items for real estate management | |
41 | Table | VIMI01 | Rental unit - Master data | |
42 | Table | VIMI01 | Rental unit - Master data | |
43 | Table | VIMIMAPINTRENO | Mapping of Old Internal Key Fields to New Ones | |
44 | Table | VIMIMAPINTRENO | Mapping of Old Internal Key Fields to New Ones | |
45 | Table | VIMIMV | Lease-Out | |
46 | Table | VIMIMV | Lease-Out | |
47 | Table | VIMIMV | Lease-Out | |
48 | Table | VIMIMV | Lease-Out | |
49 | Table | VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer | |
50 | Table | VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer | |
51 | Table | VIRADOC | RE Document Header | |
52 | Table | VIRADOCITEM | RE Document Item | |
53 | Table | VZZKOPO | Table condition items |