Table list used by SAP ABAP Class CL_RERA_ACCT_SHEET (FI Account Overview: Implementation)
SAP ABAP Class
CL_RERA_ACCT_SHEET (FI Account Overview: Implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
2 | ![]() |
RECATRACE | Trace options | |
3 | ![]() |
RECATRACE | Trace options | |
4 | ![]() |
RECATRACE | Trace options | |
5 | ![]() |
RECN_CONTRACT_KEY | RE Contract: Key Fields | |
6 | ![]() |
RECN_CONTRACT_KEY | RE Contract: Key Fields | |
7 | ![]() |
RECN_CONTRACT_KEY | RE Contract: Key Fields | |
8 | ![]() |
REEXC_COMPANY_CODE | Company Code (T001) | |
9 | ![]() |
REEXC_COMPANY_CODE | Company Code (T001) | |
10 | ![]() |
REEX_EXDOCITEMID | Key Document Line Item of FI System | |
11 | ![]() |
REEX_EXDOCITEMID | Key Document Line Item of FI System | |
12 | ![]() |
REEX_EXDOCITEMID | Key Document Line Item of FI System | |
13 | ![]() |
RERAREDOCITEMID | Key for FI Document Items for RE Internal Use | |
14 | ![]() |
RERAREDOCITEMID | Key for FI Document Items for RE Internal Use | |
15 | ![]() |
RERA_ACCT_SHEET_ITEM | Tenant Account Sheet Item | |
16 | ![]() |
RERA_ACCT_SHEET_ITEM | Tenant Account Sheet Item | |
17 | ![]() |
RERA_ACCT_SHEET_ITEM | Tenant Account Sheet Item | |
18 | ![]() |
RERA_ACCT_SHEET_ITEM_X | Tenant Account Sheet Item with Additional Data | |
19 | ![]() |
RERA_ACCT_SHEET_ITEM_X | Tenant Account Sheet Item with Additional Data | |
20 | ![]() |
RERA_ACCT_SHEET_SUMMARY | Contract Account Sheet Summary | |
21 | ![]() |
RERA_ACCT_SHEET_SUMMARY | Contract Account Sheet Summary | |
22 | ![]() |
RERA_ACCT_SHEET_SUMMARY | Contract Account Sheet Summary | |
23 | ![]() |
RERA_ACCT_SHEET_SUMMARY | Contract Account Sheet Summary | |
24 | ![]() |
RERA_ACCT_STATEMENT | Account Statement Item | |
25 | ![]() |
RERA_ACCT_STATEMENT_X | Tenant Account Sheet Item with Additional Data | |
26 | ![]() |
RERA_ACCT_STATEMENT_X | Tenant Account Sheet Item with Additional Data | |
27 | ![]() |
RERA_DOC | RE Document (VIRADOC) | |
28 | ![]() |
RERA_DOC | RE Document (VIRADOC) | |
29 | ![]() |
RERA_DOC | RE Document (VIRADOC) | |
30 | ![]() |
RERA_DOC | RE Document (VIRADOC) | |
31 | ![]() |
RERA_DOC_ITEM | RE Document Item (VIRADOCITEM) | |
32 | ![]() |
RERA_DOC_ITEM | RE Document Item (VIRADOCITEM) | |
33 | ![]() |
RERA_DOC_ITEM | RE Document Item (VIRADOCITEM) | |
34 | ![]() |
RERA_DOC_ITEM | RE Document Item (VIRADOCITEM) | |
35 | ![]() |
RERA_OI_ACCOUNT | Open Item Account | |
36 | ![]() |
RERA_REFDOCID | Document Reference Numbers | |
37 | ![]() |
RERA_REFDOCID | Document Reference Numbers | |
38 | ![]() |
RERA_REFDOCID | Document Reference Numbers | |
39 | ![]() |
RERA_REFDOCID | Document Reference Numbers | |
40 | ![]() |
VICDCFPAY | Payment-Related Cash Flow | |
41 | ![]() |
VICDCOND | Condition |