Table list used by SAP ABAP Class CL_RERA_INVOICE_CREATION (Creation of RE Invoices: Standard Implementation)
SAP ABAP Class
CL_RERA_INVOICE_CREATION (Creation of RE Invoices: Standard Implementation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | REBP_OBJREL | Business Partner-Object Relationship (VIBPOBJREL) | ||
| 2 | REBP_OBJREL | Business Partner-Object Relationship (VIBPOBJREL) | ||
| 3 | REBP_OBJREL | Business Partner-Object Relationship (VIBPOBJREL) | ||
| 4 | RECAMSG | Message | ||
| 5 | RECAMSG | Message | ||
| 6 | RECATRACE | Trace options | ||
| 7 | RECATRACE | Trace options | ||
| 8 | RECATRACE | Trace options | ||
| 9 | RECATRACE | Trace options | ||
| 10 | RECATRACE | Trace options | ||
| 11 | RECA_PROCESS_ID | Process ID | ||
| 12 | RECDC_FLOW_TYPE_X | Flow Type and Addit. Fields (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||
| 13 | RECD_CASHFLOW_PAY_X | Cash Flow and Additional Fields (VICDCFPAY) | ||
| 14 | RECN_CONTRACT | Real Estate Contract | ||
| 15 | RECN_CONTRACT | Real Estate Contract | ||
| 16 | RECN_CONTRACT_KEY | RE Contract: Key Fields | ||
| 17 | RERA_ACCT_SHEET_ITEM | Tenant Account Sheet Item | ||
| 18 | RERA_INVOICE | RE Invoice Header | ||
| 19 | RERA_INVOICE | RE Invoice Header | ||
| 20 | RERA_INVOICE_ITEM | RE Invoice Item | ||
| 21 | RERA_INVOICE_ITEM_CREATION | Data for Creating the Invoice Item | ||
| 22 | RERA_INVOICE_ITEM_CREATION | Data for Creating the Invoice Item | ||
| 23 | RERA_INVOICE_ITEM_CREATION | Data for Creating the Invoice Item | ||
| 24 | RERA_INVOICE_ITEM_CREATION | Data for Creating the Invoice Item | ||
| 25 | RERA_INVOICE_OPTIONS | Options for Invoice Creation | ||
| 26 | RERA_INVOICE_OPTIONS | Options for Invoice Creation | ||
| 27 | RERA_INVOICE_OPTIONS | Options for Invoice Creation | ||
| 28 | RERA_INVOICE_OPTIONS | Options for Invoice Creation | ||
| 29 | RERA_INVOICE_OPTIONS | Options for Invoice Creation | ||
| 30 | RERA_INVOICE_OPTIONS | Options for Invoice Creation | ||
| 31 | RERA_INVOICE_OPTIONS | Options for Invoice Creation | ||
| 32 | RERA_INVOICE_OPTIONS_STORE | Options That Are Saved in Invoice Header | ||
| 33 | RETM_POSTING_PY | Posting Term - Posting Rules | ||
| 34 | RSODUEDATE | Select Options for Due Date | ||
| 35 | RSOPLANACTUAL | Select Options for Plan Record/Actual Rec./To Be Released | ||
| 36 | VICDCOND | Condition | ||
| 37 | VICNCN_KEY | RE Contract: Key Fields | ||
| 38 | VIRAINVITEM_TAB | RE Invoice Item: Non-Key Fields |