Table list used by SAP ABAP PINF RE_EX_API (RE_EX_API)
SAP ABAP PINF
RE_EX_API (RE_EX_API) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACESLN0000002 | Ableitungsregel:Belegart | ||
| 2 | ACESLN0000003 | Ableitungsregel:Konten | ||
| 3 | ACESLN1000001 | Derivation Rule: Document Type | ||
| 4 | ACESLN1000002 | Derivation Rule: Accounts | ||
| 5 | ADFPAYV | Change Doc. Structure for Payment Medium: Selection Variants | ||
| 6 | AIMEL | Change Document Struct. for Master Data of Entry List (IMEL) | ||
| 7 | AIMEP | Change Document Structure for Meas.Pts for Entry List (IMEP) | ||
| 8 | AT001 | Change Document Structure for Company Code (T001) | ||
| 9 | AT012 | Change Document Structure for House Bank (T012) | ||
| 10 | AT012K | Change Document Structure for House Bank Account (T012K) | ||
| 11 | AT012T | Change Document Structure for House Bank Text (T012T) | ||
| 12 | AT028B | Change Doc.Structure Trans. Type for House Bank Acct (T028B) | ||
| 13 | AT042 | Change Doc. Struct. Payable Debit-Side Special Ledger Trans. | ||
| 14 | AT042A | Change Doc. Structure for Bank Selection for Payment Program | ||
| 15 | AT042D | Change Doc. Structure for Avail. Amounts for Payment Program | ||
| 16 | AT042I | Change Doc. Structure for Acct Determ. for Payment Program | ||
| 17 | AVIEXCFCNDNS | Change Doc. Structure Cash Flow Summarization (VIEXCFCNDNS) | ||
| 18 | AVIEXFIWTITEM | Change Document Structure; Generated by RSSCD000 | ||
| 19 | BAPI_RE_ASSET | Assets for an RE Object | ||
| 20 | BAPI_RE_ASSET_DAT | Assets for an RE Object - Data | ||
| 21 | BAPI_RE_ASSET_DATC | Assets for an RE Object - Data - Change Fields | ||
| 22 | BAPI_RE_ASSET_INT | Assets for an RE Object - Internal | ||
| 23 | BAPI_RE_ASSET_INTC | Create an RE Object - Internal - Change Fields | ||
| 24 | BAPI_RE_COSETTLE_PAR | CO Settlement Rule: Parameter | ||
| 25 | BAPI_RE_COSETTLE_PAR_DAT | CO Settlement Rule: Parameter - Data | ||
| 26 | BAPI_RE_COSETTLE_PAR_DATX | CO Settlement Rule: Parameter - Data - Change Fields | ||
| 27 | BAPI_RE_COSETTLE_PAR_INT | CO Settlement Rule: Parameter - Internal | ||
| 28 | BAPI_RE_COSETTLE_PAR_INTX | CO Settlement Rule: Parameter - Internal - Change Fields | ||
| 29 | BAPI_RE_COSETTLE_RL | CO Settlement Rule: Allocation Rules | ||
| 30 | BAPI_RE_COSETTLE_RL_DAT | CO Settlement Rule: Alloc. Rules - Data | ||
| 31 | BAPI_RE_COSETTLE_RL_DATC | CO Settlement Rule: Alloc. Rules - Data - Change Fields | ||
| 32 | BAPI_RE_COSETTLE_RL_INT | CO Settlement Rule: Alloc. Rules - Internal | ||
| 33 | BAPI_RE_COSETTLE_RL_INTC | CO Settlement Rule: Alloc. Rules - Internal - Data Fields | ||
| 34 | BNKA_KEY | Key for Bank Master Record (BNKA) | ||
| 35 | CABN_KEY | Characteristic (CABN) | ||
| 36 | COSP_KEY | Key for Totals Costs - External Postings (COSP) | ||
| 37 | COSS_KEY | Key for Total Costs - Internal Postings (COSS) | ||
| 38 | DFPAYV_KEY | Key for Payment Medium: Selection Variants (DFPAYV) | ||
| 39 | E1BP_RE_COSETTLE_PAR | CO Settlement Rule: Parameter | ||
| 40 | E1BP_RE_COSETTLE_PAR_DAT | CO Settlement Rule: Parameter - Data | ||
| 41 | E1BP_RE_COSETTLE_PAR_DATX | CO Settlement Rule: Parameter - Data - Change Fields | ||
| 42 | E1BP_RE_COSETTLE_RL | CO Settlement Rule: Allocation Rules | ||
| 43 | E1BP_RE_COSETTLE_RL_DAT | CO Settlement Rule: Alloc. Rules - Data | ||
| 44 | E1BP_RE_COSETTLE_RL_DATC | CO Settlement Rule: Alloc. Rules - Data - Change Fields | ||
| 45 | EQUI_KEY | Equipment (EQUI) | ||
| 46 | FEBEP_KEY | Key for Line Items of Bank Statement (FEBEP) | ||
| 47 | IMEL_KEY | Key for Master Data for Entry List (IMEL) | ||
| 48 | IMEP_KEY | Key for Measuring Points for Entry List (IMEP) | ||
| 49 | IMPT_KEY | Measuring Point (Quasi-View) (IMPT) | ||
| 50 | ITOBKEY | PM technical objects (EQUI, funcational location) | ||
| 51 | KNBW_KEY | Key for Customer Master (Withholding Tax Types) (KNBW) | ||
| 52 | REBD_BUSINESS_ENTITY_SET | RE: Business Entity (Only for Set Generation) | ||
| 53 | REBD_RENTAL_OBJECT_SET | RE: Rental Object (Only for Set Generation) | ||
| 54 | REEXADVPAY_TAXCODE | Advance Payments and Tax Codes | ||
| 55 | REEXBUSOBJWITHMETER_X | Object with Meter | ||
| 56 | REEXCHECKACCDET | Structure for Checking Account Determination | ||
| 57 | REEXCMCFFDRE | Transfer Structure for Cash Management Data | ||
| 58 | REEXCMCFFLDS | Cash Management Fields | ||
| 59 | REEXCMSREFXTEMP | Temporary Transfer Structure- RE-FX to Cash Management | ||
| 60 | REEXC_AA_COMPANY_CODES | Company Codes for Asset Accounting (T093C) | ||
| 61 | REEXC_AA_COMPANY_CODES_X | Company Codes for Asset Accounting and Add. Fields (T093C) | ||
| 62 | REEXC_ACCOUNT_PROP_FI_REL | Properties of FI Account (TIVEXFIACCPROP) | ||
| 63 | REEXC_ACCOUNT_PROP_FI_REL_X | Properties of FI Account and Addit. Fields (TIVEXFIACCPROP | ||
| 64 | REEXC_ASSET_CLASS | Asset Classes in Asset Accounting (ANKA) | ||
| 65 | REEXC_ASSET_CLASS_X | Asset Classes in Asset Accounting and Addit. Fields (ANKA/ | ||
| 66 | REEXC_ASSET_DEPR_AREA | Real and Derived Depreciation Areas (T093) | ||
| 67 | REEXC_ASSET_DEPR_AREA_X | Real and Derived Depreciation Areas and Additional Fields (T | ||
| 68 | REEXC_ASSET_DEPR_PLAN | Chart of Depreciation in Asset Accounting (T096) | ||
| 69 | REEXC_ASSET_DEPR_PLAN_X | Chart of Depreciation in Asset Accounting and Add. Flds(T096 | ||
| 70 | REEXC_ASSET_USAGE_TYPE | Main Usage Type per Asset Class (TIV40) | ||
| 71 | REEXC_ASSET_USAGE_TYPE_X | Main Usage Type per Asset Class and Additional Fields | ||
| 72 | REEXC_BANKSTAT_FLOWTYPE | Bank Statement Entry: Assign Flow Types (TIVEXFIBANKS | ||
| 73 | REEXC_BANKSTAT_FLOWTYPE_X | Bank Statement Entry: Assign Flow Types and Add. Fields | ||
| 74 | REEXC_BANK_STATEMENT | Bank Statement Entry: Assign Flow Types (TIVEXFIBANKS | ||
| 75 | REEXC_BANK_STATEMENT_X | Bank Statement Entry: Assign Flow Types and Add. Fields | ||
| 76 | REEXC_BUKRS_OTHERS | Other FI Settings (Company-Code-Dependent) (TIVEXFI) | ||
| 77 | REEXC_BUKRS_OTHERS_X | Other FI Settings (Company-Code-Dependent) and Add. Fields | ||
| 78 | REEXC_BUSINESS_AREA | Business Area (TGSB) | ||
| 79 | REEXC_BUSINESS_AREA_X | Business Area and Additional Fields (TGSB/TGSBT) | ||
| 80 | REEXC_CLEARING_PROCEDURE | Clearing Procedure (T041A) | ||
| 81 | REEXC_CLEARING_PROCEDURE_X | Clearing Procedure and Additional Fields (T041A/T041T) | ||
| 82 | REEXC_COMPANY_CODE | Company Code (T001) | ||
| 83 | REEXC_COMPANY_CODE_X | Company Code and Additional Fields (T001) | ||
| 84 | REEXC_CONTRACT_TYPE_FM | Funds Management Settings per Contract Type (TIVEXCNTYPE) | ||
| 85 | REEXC_CONTRACT_TYPE_FM_X | FM Settings per Contract Type and Addit. Fields (TIVEXCNT | ||
| 86 | REEXC_CONTROLLING_AREA | Controlling Area (TKA01) | ||
| 87 | REEXC_CONTROLLING_AREA_MAP | Determination of Controlling Area (TKA02) | ||
| 88 | REEXC_CONTROLLING_AREA_MAP_X | Determination of Controlling Area and Addit. Fields (TKA02) | ||
| 89 | REEXC_CONTROLLING_AREA_X | Controlling Area and Additional Fields (TKA01) | ||
| 90 | REEXC_COST_ELEMENT | Cost Element (CSKA) | ||
| 91 | REEXC_COST_ELEMENT_X | Cost Element and Additional Fields (CSKA/CSKU) | ||
| 92 | REEXC_COUNTRY | Country (T005) | ||
| 93 | REEXC_COUNTRY_X | Country and Additional Fields (T005/T005T) | ||
| 94 | REEXC_CURRENCY | Currency (TCURC) | ||
| 95 | REEXC_CURRENCY_X | Currency and Additional Fields (TCURC/TCURT) | ||
| 96 | REEXC_DART_EXTRACTOR | DART: Assignment of Segment Structure to Extractor(TIVEXDART | ||
| 97 | REEXC_DART_EXTRACTOR_X | DART: Assignment of Segment Struct. to Extractor and Add.Fld | ||
| 98 | REEXC_DOC_TYPE | Document Type Determination (TIVEXFIDOCTYPE) | ||
| 99 | REEXC_DOC_TYPE_FI | FI Document Type (T003) | ||
| 100 | REEXC_DOC_TYPE_FI_X | FI Document Type and Additional Fields (T003/T003T) | ||
| 101 | REEXC_DOC_TYPE_X | Document Type Determination and Additional Fields (TIVEXFIDO | ||
| 102 | REEXC_DUNNING_AREA | RE Dunning Area (TIVEXFIDUNNAREA) | ||
| 103 | REEXC_DUNNING_AREA_FI | FI Dunning Area (T047M) | ||
| 104 | REEXC_DUNNING_AREA_FI_X | FI Dunning Area and Additional Fields (T047M/T047N) | ||
| 105 | REEXC_DUNNING_AREA_X | RE Dunning Area and Addit. Fields (TIVEXFIDUNNAREA/T047N) | ||
| 106 | REEXC_DUNNING_BLOCK | Dunning Block (T040S) | ||
| 107 | REEXC_DUNNING_BLOCK_X | Dunning Block and Addit. Fields (T040S/T040T) | ||
| 108 | REEXC_DUNNING_CONTROL_CC | Dunning Control per Company Code (T047) | ||
| 109 | REEXC_DUNNING_CONTROL_CC_X | Dunning Control per Company Code and Add. Fields (T047) | ||
| 110 | REEXC_DUNNING_KEY | Dunning Key (T040) | ||
| 111 | REEXC_DUNNING_KEY_X | Dunning Key and Addit. Fields (T040/T040A) | ||
| 112 | REEXC_DUNNING_PARTNER | Dunning Parameter per BP Role (TIVEXFIDUNNBP) | ||
| 113 | REEXC_DUNNING_PARTNER_X | Dunning Parameter per BP Role and Add.Fields(TIVEXFIDUNNBP) | ||
| 114 | REEXC_DUNNING_PAYMENT_METH | Dunnable Payment Methods (TIVZW) | ||
| 115 | REEXC_DUNNING_PAYMENT_METH_X | Dunnable Payment Methods and Addit. Fields (TIVZW/T042Z) | ||
| 116 | REEXC_ENTITY_COPY | Entity Copier (TIVEXOUCOPY) | ||
| 117 | REEXC_ENTITY_COPY_EXCLUDE | Entity Copier: Tables to Be Excluded (TIVEXOUCOPYEXCL | ||
| 118 | REEXC_ENTITY_COPY_EXCLUDE_X | Entity Copier: Tables to Be Excluded and Addit. Fields | ||
| 119 | REEXC_ENTITY_COPY_X | Entity Copier and Additional Fields (TIVEXOUCOPY) | ||
| 120 | REEXC_EXTAXCODE_MAP | Assignment of Tax Code to RE Tax Type and Tax Group (TIV | ||
| 121 | REEXC_EXTAXCODE_MAP_X | Assignment of Tax Code to RE Tax Type and Tax Group and Addi | ||
| 122 | REEXC_FEDERAL_STATE | State/Region (T005S) | ||
| 123 | REEXC_FEDERAL_STATE_X | State/Region and Additional Fields (T005S/T005U) | ||
| 124 | REEXC_FUNC_LOC_TYPE | Functional Location Category (T370F) | ||
| 125 | REEXC_FUNC_LOC_TYPE_X | Functional Location Category and Add. Fields (T370F/T370F_T) | ||
| 126 | REEXC_GLACCT_FI | G/L Account Master Record (SKA1) | ||
| 127 | REEXC_GLACCT_FI_CC | G/L Account Master Record in Company Code (SKB1) | ||
| 128 | REEXC_GLACCT_FI_CC_X | G/L Account Master Record in Company Code and Add.Flds(SKB1) | ||
| 129 | REEXC_GLACCT_FI_X | G/L Account Master Record and Addit. Fields (SKA1/SKAT) | ||
| 130 | REEXC_GL_ACCOUNT | Assignment of Account to Account Symbol (TIVEXFIREPSYMB) | ||
| 131 | REEXC_GL_ACCOUNT_X | Assignmt of Acct to Account Symbol and Add.Fields(TIVEXFIREP | ||
| 132 | REEXC_HOUSEBKACC | Account at House Bank (T012K) | ||
| 133 | REEXC_HOUSEBKACC_X | Account at House Bank and Additional Fields (T012K/T012T) | ||
| 134 | REEXC_HOUSEBKID | House Bank Key (T012) | ||
| 135 | REEXC_HOUSEBKID_X | House Bank Key and Additional Fields (T012/T012T) | ||
| 136 | REEXC_HOUSEBKTTSB | Transaction Type of Sender Bank (House Bank) (T028B) | ||
| 137 | REEXC_HOUSEBKTTSB_X | Transaction Type of Sender Bank (House Bank) and Add. Fields | ||
| 138 | REEXC_MEASUREMENT_DIM | Dimension (T006D) | ||
| 139 | REEXC_MEASUREMENT_DIM_X | Dimension and Additional Fields (T006D) | ||
| 140 | REEXC_MEASUREMENT_UNIT | Unit of Measurement (T006) | ||
| 141 | REEXC_MEASUREMENT_UNIT_X | Unit of Measurement and Additional Fields (T006/T006A) | ||
| 142 | REEXC_MULTILEVEL_TXCD | Row of Multilevel Tax Code (TIVEXFIDEEPTAX) | ||
| 143 | REEXC_MULTILEVEL_TXCD_X | Row of Multilevel Tax Code and Additional Fields | ||
| 144 | REEXC_OBJECT_TYPE | Object Type (TBO00) | ||
| 145 | REEXC_OBJECT_TYPE_X | Object Type and Additional Fields (TBO00/TBO01) | ||
| 146 | REEXC_ORDER_TYPE | Order Type (T003O) | ||
| 147 | REEXC_ORDER_TYPE_X | Order Type and Additional Fields (T003O/T003P) | ||
| 148 | REEXC_OT_CO_SE_PROFILE | Default Settlement Profile per Object Type (TIVEXCOSEPROF) | ||
| 149 | REEXC_OT_CO_SE_PROFILE_X | Default Settlement Profile per Object Type and Addit. Fields | ||
| 150 | REEXC_PAYMENT_BLOCK | Payment Block (T008) | ||
| 151 | REEXC_PAYMENT_BLOCK_X | Payment Block and Additional Fields (T008/T008T) | ||
| 152 | REEXC_PAYMENT_METHOD | Payment Method (T042Z) | ||
| 153 | REEXC_PAYMENT_METHOD_X | Payment Method and Addit. Fields (T042Z) | ||
| 154 | REEXC_PAYMENT_TERM | Payment Condition (T052) | ||
| 155 | REEXC_PAYMENT_TERM_X | Terms of Payment and Additional Fields (T052/T052U) | ||
| 156 | REEXC_PAY_PROG_ACC_DET | Account Determination for Payment Program (T042I) | ||
| 157 | REEXC_PAY_PROG_ACC_DET_X | Account Determ. for Payment Program and Add. Fields (T042I) | ||
| 158 | REEXC_PAY_PROG_AVAIL_AMT | Available Amounts for the Payment Program (T042D) | ||
| 159 | REEXC_PAY_PROG_AVAIL_AMT_X | Available Amounts for the Payment Program and Add. Fields | ||
| 160 | REEXC_PAY_PROG_BANK_SEL | Bank Selection for Payment Program (T042A) | ||
| 161 | REEXC_PAY_PROG_BANK_SEL_X | Bank Selection for Payment Program and Add. Fields (T042A) | ||
| 162 | REEXC_PAY_SP_GL_PROCESS | Payable Debit-Side Special Ledger Transaction (T042) | ||
| 163 | REEXC_PAY_SP_GL_PROCESS_X | Payable Debit-Side Sp. G/L Transaction and Add.Flds (T042) | ||
| 164 | REEXC_ROUNDING_RULES | Rounding Rule (T001R) | ||
| 165 | REEXC_ROUNDING_RULES_X | Rounding Rule and Additional Fields (T001R) | ||
| 166 | REEXC_SP_GL_ACCOUNT | Special G/L Accounts (T074) | ||
| 167 | REEXC_SP_GL_ACCOUNT_CLASS | Class for Special G/L Accounts (T074U) | ||
| 168 | REEXC_SP_GL_ACCOUNT_CLASS_X | Class for Special G/L Accounts and Add. Fields (T074U) | ||
| 169 | REEXC_SP_GL_ACCOUNT_X | Special G/L Accounts and Additional Fields (T074) | ||
| 170 | REEXC_STATKYF_MEAS_MAP | Assignment of Measurement to Stat.Key Figure (TIVEXCOMEASKYF | ||
| 171 | REEXC_STATKYF_MEAS_MAP_X | Assignment of Measurement to Stat.Key Figure and Add.Flds | ||
| 172 | REEXC_STATUS_PROF_OBJTYPE | Status Profile per Object Type (V_TIVEXTJ21) | ||
| 173 | REEXC_STATUS_PROF_OBJTYPE_X | Status Profile per Object Type and Add. Fields (V_TIVEXTJ21) | ||
| 174 | REEXC_STATUS_TRANS | Business Transaction (TJ01) | ||
| 175 | REEXC_STATUS_TRANS_X | Business Transaction and Addit. Fields (TJ01/TJ01T) | ||
| 176 | REEXC_STAT_KEY_FIGURE | Statistical Key Figure (TKA03) | ||
| 177 | REEXC_STAT_KEY_FIGURE_X | Statistical Key Figure and Addit. Fields (TKA03/TKT03) | ||
| 178 | REEXC_TAXTRKEY_MAP | Tax Code Assignment (TIVEXFITAXTRKEY) | ||
| 179 | REEXC_TAXTRKEY_MAP_X | Tax Code Assignment and Additional Fields (TIVEXFITAXTRKE | ||
| 180 | REEXC_TAX_CODE | Tax Code (T007A) | ||
| 181 | REEXC_TAX_CODE_X | Tax Code and Additional Fields (T007A/T007S) | ||
| 182 | REEXC_TAX_DIST_ACCDET | Account Assignment Non-Deductible Input Tax (TIV65) | ||
| 183 | REEXC_TAX_DIST_ACCDET_X | Account Assignment Non-Deductible Input Tax & Addit.Fields | ||
| 184 | REEXC_TAX_MAP | Tax Code Assignment (TIVEXFITAXMAP) | ||
| 185 | REEXC_TAX_MAP_X | Tax Code Assignment and Addit. Fields (TIVEXFITAXMAP) | ||
| 186 | REEXC_TAX_PROCESSING_KEY | Tax Account Key (T007B) | ||
| 187 | REEXC_TAX_PROCESSING_KEY_X | Tax Account Key and Addit. Fields (T007B/T687T) | ||
| 188 | REEXC_WHTAX_CODE_FI | FI Withholding Tax Code (T059Z) | ||
| 189 | REEXC_WHTAX_CODE_FI_X | FI Withholding Tax Code and Additional Fields (T059Z/T059ZT) | ||
| 190 | REEXC_WHTAX_TYPE_FI | FI Withholding Tax Type (T059P) | ||
| 191 | REEXC_WHTAX_TYPE_FI_CUST | FI Withholding Tax Type Customer Master Record (KNBW) | ||
| 192 | REEXC_WHTAX_TYPE_FI_CUST_X | FI Withholding Tax Type Customer Master and Add.Flds (KNBW) | ||
| 193 | REEXC_WHTAX_TYPE_FI_VEND | FI Withholding Tax Type Vendor Master Record (LFBW) | ||
| 194 | REEXC_WHTAX_TYPE_FI_VEND_X | FI Withholding Tax Type Vendor Master and Add.Fields (LFBW) | ||
| 195 | REEXC_WHTAX_TYPE_FI_X | FI Withholding Tax Type and Addit. Fields (T059P/T059U) | ||
| 196 | REEXFI_TAXCODE_DETAIL | Detailed Information on FI Tax Code | ||
| 197 | REEXPMOBJINFOFORMETER | Object Number for Creating Meter(s) | ||
| 198 | REEXSETDEFINITION | Definition of a Set (Row) | ||
| 199 | REEXSETGEN_L | Generating Sets - List Display of General Fields | ||
| 200 | REEXSETHIERARCHY | Set -Hierarchy | ||
| 201 | REEXSETOBJASSIGN_L | Set: Object Assignment - List Fields | ||
| 202 | REEXTRINTERVAL | Intervals | ||
| 203 | REEX_ACCT_SHEET_CUSTOMER_S | Account Overview - Customer (Screen Fields) | ||
| 204 | REEX_ACCT_SHEET_OIACCT_DET_S | Account Overview - Detail Data for Account (Screen Fields) | ||
| 205 | REEX_ACCT_SHEET_SUMMARY_L | Tenant Account Overview: Summary (List) | ||
| 206 | REEX_ACCT_SHEET_SUMMARY_S | Tenant Account Overview: Summary (Screen Fields) | ||
| 207 | REEX_ACC_DOC_EXT_FI | FI Document: Additional Data (Extension2) | ||
| 208 | REEX_ACE_ACROBJ | Structure of Accrual Object | ||
| 209 | REEX_ACE_PERIODIC_POSTING_LIST | Posting List of Calculated Values for Provisions | ||
| 210 | REEX_ACE_REF_KEY_STRUCTURE | Transparent Key for ACE Accrual Object | ||
| 211 | REEX_ACE_REF_KEY_STRUCTURE_S | Screen: Transparent Key for ACE Accrual Object | ||
| 212 | REEX_ACE_REF_SUBKEY_STRUCTURE | Transparent Key for ACE Accrual Subobject | ||
| 213 | REEX_ACE_TREE_STRUCTURE | Tree Structure for Accrual Transaction | ||
| 214 | REEX_AR_CLEARING | ALV Grid Structure: Clearing of Receivables | ||
| 215 | REEX_ASSET | Asset | ||
| 216 | REEX_ASSET_KEY | Key Fields of a Fixed Asset | ||
| 217 | REEX_ASSET_NEW_KEY | Key Fields of Asset with Temporary Number | ||
| 218 | REEX_ASSET_VALUATION | Asset Values | ||
| 219 | REEX_ASSET_X | Fixed Asset and Additional Fields (REEX_ASSET) | ||
| 220 | REEX_ASS_OBJ_INFO | Information on Real Estate Object for Asset | ||
| 221 | REEX_BP_OI_ACCOUNT_FI_S | Partner Detail Screen: Open Item Account Data | ||
| 222 | REEX_CCSET_CF_CONDENSE_APP | Company-Code-Dependent Settings for Summarization | ||
| 223 | REEX_CFG_CASHFLOW | Cash Flow Data for FIMA_TRANSACTIONS_GENERATE | ||
| 224 | REEX_CFG_CONDITION | Condition Data for FIMA_TRANSACTIONS_GENERATE | ||
| 225 | REEX_CFG_HEADER | Header Data for FIMA_TRANSACTIONS_GENERATE | ||
| 226 | REEX_CF_CONDENSE | Cash Flow Summarizer: Basic Data | ||
| 227 | REEX_CF_CONDENSE_AMOUNT | Cash Flow Summarizer: Cash Flow Amounts | ||
| 228 | REEX_CF_CONDENSE_L | Cash Flow Summarizer: List Data | ||
| 229 | REEX_CF_CONDENSE_X | Cash Flow Summarizer: Basic Data and Additional Data | ||
| 230 | REEX_CLEARED_DOCITEMID | Reference on FI Line Items for Cleared Items | ||
| 231 | REEX_CNDFACTOR_L | Factors for Adjustment of Cash Flow Items (ALV) | ||
| 232 | REEX_COEP_KEY | Key fields for COEP (INCLUDE structure) | ||
| 233 | REEX_COMP_CASHFLOW_PAY | Change Document Structure for RECD_CASHFLOW_PAY | ||
| 234 | REEX_COOBJSEL_S | CO Object Selection: Screen Fields | ||
| 235 | REEX_COPL_CONDTYPEFACTOR | Copy Cash Flow->Plan: Adjustment Factors for Condition Types | ||
| 236 | REEX_COSETTLESEL_S | Object Selection for CO Settlement: Screen Fields | ||
| 237 | REEX_COSTCENTER | Cost Center | ||
| 238 | REEX_COSTCENTER_KEY | Cost Center - Key | ||
| 239 | REEX_COSTCENTER_X | Cost Center and Additional Fields (CSKS) | ||
| 240 | REEX_COST_ELEMENT_CA | Cost Element: Data Relevant to Controlling Area | ||
| 241 | REEX_DART_REDOC_CFPAY | DART: Cash Flow Item for RE Document | ||
| 242 | REEX_DART_TAXCORR_RUN | DART: Extract Structure for Input Tax Correction Run | ||
| 243 | REEX_DART_TAXDS_DOC | DART: Extract Structure for Input Tax Distribution | ||
| 244 | REEX_DOC_BAPI | Document Structure in Posting BAPI | ||
| 245 | REEX_DOC_BY_CC | FI Documents | ||
| 246 | REEX_DOC_BY_CC_INC | FI Documents: Additional Fields | ||
| 247 | REEX_DOC_ITEM_TAXCUM | RE Line Item with External Tax Code for Tax Summarization | ||
| 248 | REEX_EXDOCITEMID | Key Document Line Item of FI System | ||
| 249 | REEX_EXT_CMVIBEPP | Enhanced CMVIBEPP for Cash Management Link to RE-FX | ||
| 250 | REEX_EXT_GVIBEPP | Enhanced GVIBEPP for Cash Management Link to RE-FX | ||
| 251 | REEX_EXT_VIBEPP | Enhanced VIBEPP for Cash Management Link to RE-FX | ||
| 252 | REEX_FL_CLASSIFICATION | Classification of Funct. Location: Class and Characteristic | ||
| 253 | REEX_FL_ORDER_L | Orders for Functional Locations - List Fields | ||
| 254 | REEX_FM_ACCT_DERIVE | Derived FM Account Assignments - List Fields | ||
| 255 | REEX_FM_ACCT_DERIVE_L | Derived FM Account Assignments - List Fields | ||
| 256 | REEX_FM_ACCT_DERIVE_S | Derived FM Account Assignments - Screen Fields | ||
| 257 | REEX_FM_ACCT_DERIVE_X | Derived FM Account Assignments with Addit. Fields | ||
| 258 | REEX_FM_DIMENSION | Account Assignment Fields of FM Document | ||
| 259 | REEX_FM_DOCITEM | Reference to Document in Funds Management | ||
| 260 | REEX_FM_DOCITEMNO | Reference to Line Items in Funds Management | ||
| 261 | REEX_FM_GRPACTORS | Agent per Approval Group (Real Estate Contract in FM) | ||
| 262 | REEX_FM_GRPITEMNO | Reference to Line Items in FM per Approval Group | ||
| 263 | REEX_FM_POS_DATA | Line Item Data for FM Document | ||
| 264 | REEX_GUI_ACCT_SHEET_ITEM_L | Contract Account Sheet Items | ||
| 265 | REEX_GUI_ACCT_STATEMENT_L | Account Statement (List) | ||
| 266 | REEX_GUI_ACC_SHEET_HDR_S | Tenant Account Overview: Cumulative Values | ||
| 267 | REEX_GUI_CASHFLOW_LIST | Display of Posted Cash Flows (Periodic Posting) | ||
| 268 | REEX_GUI_DOC_HEADER_L | Document Header | ||
| 269 | REEX_GUI_DOC_ITEM_L | Transfer Structure: FMFINCODE Key Fields | ||
| 270 | REEX_GUI_OPACT_ITEM | Screen Fields: Payment Data for FI One-Time Postings | ||
| 271 | REEX_INST_HEADER | Installment Payment: Header Data | ||
| 272 | REEX_OBJ_ASSIGN_AM | Object Assignment (VIBDOBJASS) - FI-AA | ||
| 273 | REEX_OBJ_ASSIGN_AM_S | Object Assignment FI-AA + Additional Fields | ||
| 274 | REEX_OBJ_ASSIGN_AM_X | Object Assignment (VIBDOBJASS) - FI-AA + Additional Fields | ||
| 275 | REEX_OBJ_ASSIGN_CC | Object Assignment (VIBDOBJASS) - Cost Center | ||
| 276 | REEX_OBJ_ASSIGN_CC_S | Assignment of RE Object to Cost Center - Screen Fields | ||
| 277 | REEX_OBJ_ASSIGN_CC_X | Object Assignment (VIBDOBJASS) Cost Center + Addit. Fields | ||
| 278 | REEX_OBJ_ASSIGN_OR | Object Assignment (VIBDOBJASS) - Order | ||
| 279 | REEX_OBJ_ASSIGN_OR_X | Object Assignment (VIBDOBJASS) - Order + Addit. Fields | ||
| 280 | REEX_OBJ_ASSIGN_PS | Object Assignment (VIBDOBJASS) - WBS Element | ||
| 281 | REEX_OBJ_ASSIGN_PS_S | Assignment of RE Object to WBS Element - Screen Fields | ||
| 282 | REEX_OBJ_ASSIGN_PS_X | Object Assignment (VIBDOBJASS) - WBS Element + Add. Fields | ||
| 283 | REEX_ORDER | Order | ||
| 284 | REEX_ORDER_ASSIGN_S | Assignment of RE Object to Order - Screen Fields | ||
| 285 | REEX_ORDER_X | Order and Additional Fields (REEX_ORDER) | ||
| 286 | REEX_ORG_ASSIGN_FI_S | Organizational Assignment: Screen Fields | ||
| 287 | REEX_PAYMENT_FI_S | Posting Term for SAP FI Component: Screen Fields | ||
| 288 | REEX_PLANDATA_COIF | Transfer of Plan Data: Special CO Interface Fields | ||
| 289 | REEX_PLANDATA_PROT | Transfer of Plan Data: Log | ||
| 290 | REEX_PL_HEADER_L | Posting Log: Header | ||
| 291 | REEX_PL_ITEM_L | Posting Log: Row | ||
| 292 | REEX_PL_PLAIN_L | Posting Log: Flat Display | ||
| 293 | REEX_POSTING_CC | FI Documents: Items | ||
| 294 | REEX_POSTING_CC_HEADER | FI Documents: Header | ||
| 295 | REEX_POSTING_CC_ITEM | FI Documents: Items | ||
| 296 | REEX_POSTING_WT_ITEM_FI | Posting Term - FI Withholding Tax Item | ||
| 297 | REEX_POSTING_WT_ITEM_FI_L | Posting Term - FI Withholding Tax Item (List Fields) | ||
| 298 | REEX_POSTING_WT_ITEM_FI_X | Posting Term - FI Withholding Tax Item | ||
| 299 | REEX_PROFITCENTER | Profit Center | ||
| 300 | REEX_RE_CF_DIMENSION | Account Assignment Fields of Real Estate for Summarization | ||
| 301 | REEX_RE_DIMENSION | Account Assignment Fields of Real Estate Management | ||
| 302 | REEX_SCHANGES | Structure for Field Changes in Bank Data Storage (SCHANGES) | ||
| 303 | REEX_SCHANGES_RFC | Structure for Fld Changes in Bank Data Storage(SCHANGES_RFC) | ||
| 304 | REEX_SETDEF_TREE_L | Set Definition: Tree Display | ||
| 305 | REEX_SET_DETAIL | Real Estate Set: Detailed Information | ||
| 306 | REEX_SET_DETAIL_X | Real Estate Set: Detailed Information (+ Addit. Fields) | ||
| 307 | REEX_SET_HEADER_S | Real Estate Set: Header Information (Screen Fields) | ||
| 308 | REEX_SET_KEY | Real Estate Set: Key Fields (External) | ||
| 309 | REEX_SET_OBJASSIGN_L | Set: Object Assignment - List Fields | ||
| 310 | REEX_STATKEY_DOC | Posting of Statistical Key Figures: Document Header | ||
| 311 | REEX_STATKEY_DOC_ITEM | Posting Statistical Key Figures: Item | ||
| 312 | REEX_STATKEY_L | Transfer of Measurement to Stat. Key Figure: List Fields | ||
| 313 | REEX_SU_TRANSFER | Screen Fields: Transfer SU | ||
| 314 | REEX_SU_TRANSFER_CC | ALV GRID: Items of SU | ||
| 315 | REEX_TM_OA_FM_S | Transfer Structure: FMFINCODE Key Fields | ||
| 316 | REEX_TXJCD | Jurisdiction Code Structure | ||
| 317 | REEX_WBSELEMENT | WBS Element | ||
| 318 | REEX_WBSELEMENT_X | WBS Element and Addit. Fields (PRPS) | ||
| 319 | REEX_WBS_ELEMENT | WBS Element (PRPS) | ||
| 320 | REEX_WBS_ELEMENT_KEY | WBS Element - Key | ||
| 321 | REEX_WBS_ELEMENT_X | WBS Element and Addit. Fields (PRPS) | ||
| 322 | REEX_WITHHD_TAX_FI_PARTNER | FI Withholding Tax Term: Screen Fields (Partner) | ||
| 323 | REEX_WITHHD_TAX_FI_S | FI Withholding Tax Term: Screen Fields (Partner) | ||
| 324 | REEX_WORKFLOWITEM_L | Information on Workflow Work Item | ||
| 325 | REMM_CAPITAL | Statement of Reserve Fund | ||
| 326 | REMM_CAPITAL_DETAIL_X | Reserve Fund Statement: Shares per Owner and Object | ||
| 327 | REMM_CAPITAL_KEY | Statement of Reserve Fund: Key Fields | ||
| 328 | REMM_CAPITAL_PER_RO | Reserve Fund Statement: Shares per Owner and Object | ||
| 329 | REMM_CAPITAL_PER_RO_KEY | Statement of Reserve Fund: Key Fields | ||
| 330 | REMM_CAPITAL_PER_RO_TAB | Statement of Reserve Fund: Non-Key Fields | ||
| 331 | REMM_CAPITAL_TAB | Statement of Reserve Fund: Non-Key Fields | ||
| 332 | REMM_CAPITAL_X | Statement of Reserve Fund and Additional Fields | ||
| 333 | REOBJECTKEYS | Structure of Key Fields for CO Objects of RE | ||
| 334 | RERA_ACCT_SHEET_SEL_OPT | Selections for Contract Account Sheet | ||
| 335 | RESC_SETTL_UNIT_SET | RE: Settlement Unit (Only for Set Generation) | ||
| 336 | RSOANLN1 | Selection Options for Main Asset Number | ||
| 337 | RSOANLN2 | Selection Options for Asset Subnumber | ||
| 338 | RSOAUFNR | Selection Option for Order | ||
| 339 | RSOKOSTL | Selection Option for Cost Center | ||
| 340 | RSOREF_DOC_NO | Selection Option: Reference Number (Document Header) | ||
| 341 | RSOSPGLIND | Select Option: Special G/L Indicator | ||
| 342 | RSOSTKF | Selection Option for Statistical Key Figures | ||
| 343 | SKB1_KEY | Key for G/L Account Master Record (SKB1) | ||
| 344 | TIVEXCNTYPE | Funds Management Settings for Contract Type | ||
| 345 | TIVEXCOMEASKYF | Assignment of Measurement to Statistical Key Figure | ||
| 346 | TIVEXCOSEPROF | Default Settlement Profile per Object Type | ||
| 347 | TIVEXDARTEXTR | DART: Assignment of Segment Structure to Extractor | ||
| 348 | TIVEXFI | Other Company-Code-Dependent FI Settings | ||
| 349 | TIVEXFIACCPROP | Properties of FI Account | ||
| 350 | TIVEXFIBANKSTAT | COA Mandate: Flow Types of Bank Statement | ||
| 351 | TIVEXFIDEEPTAX | Rows for Multilevel Tax Code | ||
| 352 | TIVEXFIDOCTYPE | Document Type Determination | ||
| 353 | TIVEXFIDUNNAREA | RE Dunning Area | ||
| 354 | TIVEXFIDUNNBP | Dunning Parameters per BP Role | ||
| 355 | TIVEXFIREPSYMB | Replacement of Account Symbol with FI Account | ||
| 356 | TIVEXFITAXMAP | Tax Code Assignment per RE Tax Type/Group | ||
| 357 | TIVEXFITAXTRKEY | Assignment of Tax Transaction Key | ||
| 358 | TIVEXOUCOPY | Entity Copier | ||
| 359 | TIVEXOUCOPYEXCL | Entity Copier: Tables to Be Excluded | ||
| 360 | TIVEXOUCOPYT | Tables to Be Copied for Organizational Units (Text) | ||
| 361 | TIVEXTAXCODEMAP | Assignment of RE Tax Type/Group per Tax Code | ||
| 362 | VIEXCFCNDNS | Cash Flow Summarization | ||
| 363 | VIEXCFCNDNS_KEY | Cash Flow Summarization - Key | ||
| 364 | VIEXCFCNDNS_TAB | Cash Flow Summarization - Non-Key | ||
| 365 | VIEXFIWTITEM | Term: Withholding Tax Item | ||
| 366 | VIEXFIWTITEM_KEY | Term: FI Withholding Tax Item: Key Fields | ||
| 367 | VIEXFIWTITEM_TAB | Term: FI Withholding Tax Item: Table Fields | ||
| 368 | VVIEXPMFL2OR_KEY | Key for Functional Locations for Orders (VVIEXPMFL2OR) | ||
| 369 | VVIEXPMOR2FL_KEY | Key for Orders for Functional Locations (VVIEXPMOR2FL) |