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 |
---|---|---|---|---|
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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) |