Table list used by SAP ABAP PINF RE_EX_FI_API (RE_EX_FI_API)
SAP ABAP PINF
RE_EX_FI_API (RE_EX_FI_API) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADFPAYV | Change Doc. Structure for Payment Medium: Selection Variants | |
2 | ![]() |
AT012 | Change Document Structure for House Bank (T012) | |
3 | ![]() |
AT012K | Change Document Structure for House Bank Account (T012K) | |
4 | ![]() |
AT012T | Change Document Structure for House Bank Text (T012T) | |
5 | ![]() |
AT028B | Change Doc.Structure Trans. Type for House Bank Acct (T028B) | |
6 | ![]() |
AT042 | Change Doc. Struct. Payable Debit-Side Special Ledger Trans. | |
7 | ![]() |
AT042A | Change Doc. Structure for Bank Selection for Payment Program | |
8 | ![]() |
AT042D | Change Doc. Structure for Avail. Amounts for Payment Program | |
9 | ![]() |
AT042I | Change Doc. Structure for Acct Determ. for Payment Program | |
10 | ![]() |
AVIEXFIWTITEM | Change Document Structure; Generated by RSSCD000 | |
11 | ![]() |
BNKA_KEY | Key for Bank Master Record (BNKA) | |
12 | ![]() |
DFPAYV_KEY | Key for Payment Medium: Selection Variants (DFPAYV) | |
13 | ![]() |
FEBEP_KEY | Key for Line Items of Bank Statement (FEBEP) | |
14 | ![]() |
KNBW_KEY | Key for Customer Master (Withholding Tax Types) (KNBW) | |
15 | ![]() |
REEXADVPAY_TAXCODE | Advance Payments and Tax Codes | |
16 | ![]() |
REEXCHECKACCDET | Structure for Checking Account Determination | |
17 | ![]() |
REEXC_ACCOUNT_PROP_FI_REL | Properties of FI Account (TIVEXFIACCPROP) | |
18 | ![]() |
REEXC_ACCOUNT_PROP_FI_REL_X | Properties of FI Account and Addit. Fields (TIVEXFIACCPROP | |
19 | ![]() |
REEXC_BANKSTAT_FLOWTYPE | Bank Statement Entry: Assign Flow Types (TIVEXFIBANKS | |
20 | ![]() |
REEXC_BANKSTAT_FLOWTYPE_X | Bank Statement Entry: Assign Flow Types and Add. Fields | |
21 | ![]() |
REEXC_BANK_STATEMENT | Bank Statement Entry: Assign Flow Types (TIVEXFIBANKS | |
22 | ![]() |
REEXC_BANK_STATEMENT_X | Bank Statement Entry: Assign Flow Types and Add. Fields | |
23 | ![]() |
REEXC_BUKRS_OTHERS | Other FI Settings (Company-Code-Dependent) (TIVEXFI) | |
24 | ![]() |
REEXC_BUKRS_OTHERS_X | Other FI Settings (Company-Code-Dependent) and Add. Fields | |
25 | ![]() |
REEXC_BUSINESS_AREA | Business Area (TGSB) | |
26 | ![]() |
REEXC_BUSINESS_AREA_X | Business Area and Additional Fields (TGSB/TGSBT) | |
27 | ![]() |
REEXC_CLEARING_PROCEDURE | Clearing Procedure (T041A) | |
28 | ![]() |
REEXC_CLEARING_PROCEDURE_X | Clearing Procedure and Additional Fields (T041A/T041T) | |
29 | ![]() |
REEXC_DOC_TYPE | Document Type Determination (TIVEXFIDOCTYPE) | |
30 | ![]() |
REEXC_DOC_TYPE_FI | FI Document Type (T003) | |
31 | ![]() |
REEXC_DOC_TYPE_FI_X | FI Document Type and Additional Fields (T003/T003T) | |
32 | ![]() |
REEXC_DOC_TYPE_X | Document Type Determination and Additional Fields (TIVEXFIDO | |
33 | ![]() |
REEXC_DUNNING_AREA | RE Dunning Area (TIVEXFIDUNNAREA) | |
34 | ![]() |
REEXC_DUNNING_AREA_FI | FI Dunning Area (T047M) | |
35 | ![]() |
REEXC_DUNNING_AREA_FI_X | FI Dunning Area and Additional Fields (T047M/T047N) | |
36 | ![]() |
REEXC_DUNNING_AREA_X | RE Dunning Area and Addit. Fields (TIVEXFIDUNNAREA/T047N) | |
37 | ![]() |
REEXC_DUNNING_BLOCK | Dunning Block (T040S) | |
38 | ![]() |
REEXC_DUNNING_BLOCK_X | Dunning Block and Addit. Fields (T040S/T040T) | |
39 | ![]() |
REEXC_DUNNING_CONTROL_CC | Dunning Control per Company Code (T047) | |
40 | ![]() |
REEXC_DUNNING_CONTROL_CC_X | Dunning Control per Company Code and Add. Fields (T047) | |
41 | ![]() |
REEXC_DUNNING_KEY | Dunning Key (T040) | |
42 | ![]() |
REEXC_DUNNING_KEY_X | Dunning Key and Addit. Fields (T040/T040A) | |
43 | ![]() |
REEXC_DUNNING_PARTNER | Dunning Parameter per BP Role (TIVEXFIDUNNBP) | |
44 | ![]() |
REEXC_DUNNING_PARTNER_X | Dunning Parameter per BP Role and Add.Fields(TIVEXFIDUNNBP) | |
45 | ![]() |
REEXC_DUNNING_PAYMENT_METH | Dunnable Payment Methods (TIVZW) | |
46 | ![]() |
REEXC_DUNNING_PAYMENT_METH_X | Dunnable Payment Methods and Addit. Fields (TIVZW/T042Z) | |
47 | ![]() |
REEXC_EXTAXCODE_MAP | Assignment of Tax Code to RE Tax Type and Tax Group (TIV | |
48 | ![]() |
REEXC_EXTAXCODE_MAP_X | Assignment of Tax Code to RE Tax Type and Tax Group and Addi | |
49 | ![]() |
REEXC_GLACCT_FI | G/L Account Master Record (SKA1) | |
50 | ![]() |
REEXC_GLACCT_FI_CC | G/L Account Master Record in Company Code (SKB1) | |
51 | ![]() |
REEXC_GLACCT_FI_CC_X | G/L Account Master Record in Company Code and Add.Flds(SKB1) | |
52 | ![]() |
REEXC_GLACCT_FI_X | G/L Account Master Record and Addit. Fields (SKA1/SKAT) | |
53 | ![]() |
REEXC_GL_ACCOUNT | Assignment of Account to Account Symbol (TIVEXFIREPSYMB) | |
54 | ![]() |
REEXC_GL_ACCOUNT_X | Assignmt of Acct to Account Symbol and Add.Fields(TIVEXFIREP | |
55 | ![]() |
REEXC_HOUSEBKACC | Account at House Bank (T012K) | |
56 | ![]() |
REEXC_HOUSEBKACC_X | Account at House Bank and Additional Fields (T012K/T012T) | |
57 | ![]() |
REEXC_HOUSEBKID | House Bank Key (T012) | |
58 | ![]() |
REEXC_HOUSEBKID_X | House Bank Key and Additional Fields (T012/T012T) | |
59 | ![]() |
REEXC_HOUSEBKTTSB | Transaction Type of Sender Bank (House Bank) (T028B) | |
60 | ![]() |
REEXC_HOUSEBKTTSB_X | Transaction Type of Sender Bank (House Bank) and Add. Fields | |
61 | ![]() |
REEXC_MULTILEVEL_TXCD | Row of Multilevel Tax Code (TIVEXFIDEEPTAX) | |
62 | ![]() |
REEXC_MULTILEVEL_TXCD_X | Row of Multilevel Tax Code and Additional Fields | |
63 | ![]() |
REEXC_PAYMENT_BLOCK | Payment Block (T008) | |
64 | ![]() |
REEXC_PAYMENT_BLOCK_X | Payment Block and Additional Fields (T008/T008T) | |
65 | ![]() |
REEXC_PAYMENT_METHOD | Payment Method (T042Z) | |
66 | ![]() |
REEXC_PAYMENT_METHOD_X | Payment Method and Addit. Fields (T042Z) | |
67 | ![]() |
REEXC_PAYMENT_TERM | Payment Condition (T052) | |
68 | ![]() |
REEXC_PAYMENT_TERM_X | Terms of Payment and Additional Fields (T052/T052U) | |
69 | ![]() |
REEXC_PAY_PROG_ACC_DET | Account Determination for Payment Program (T042I) | |
70 | ![]() |
REEXC_PAY_PROG_ACC_DET_X | Account Determ. for Payment Program and Add. Fields (T042I) | |
71 | ![]() |
REEXC_PAY_PROG_AVAIL_AMT | Available Amounts for the Payment Program (T042D) | |
72 | ![]() |
REEXC_PAY_PROG_AVAIL_AMT_X | Available Amounts for the Payment Program and Add. Fields | |
73 | ![]() |
REEXC_PAY_PROG_BANK_SEL | Bank Selection for Payment Program (T042A) | |
74 | ![]() |
REEXC_PAY_PROG_BANK_SEL_X | Bank Selection for Payment Program and Add. Fields (T042A) | |
75 | ![]() |
REEXC_PAY_SP_GL_PROCESS | Payable Debit-Side Special Ledger Transaction (T042) | |
76 | ![]() |
REEXC_PAY_SP_GL_PROCESS_X | Payable Debit-Side Sp. G/L Transaction and Add.Flds (T042) | |
77 | ![]() |
REEXC_ROUNDING_RULES | Rounding Rule (T001R) | |
78 | ![]() |
REEXC_ROUNDING_RULES_X | Rounding Rule and Additional Fields (T001R) | |
79 | ![]() |
REEXC_SP_GL_ACCOUNT | Special G/L Accounts (T074) | |
80 | ![]() |
REEXC_SP_GL_ACCOUNT_CLASS | Class for Special G/L Accounts (T074U) | |
81 | ![]() |
REEXC_SP_GL_ACCOUNT_CLASS_X | Class for Special G/L Accounts and Add. Fields (T074U) | |
82 | ![]() |
REEXC_SP_GL_ACCOUNT_X | Special G/L Accounts and Additional Fields (T074) | |
83 | ![]() |
REEXC_TAXTRKEY_MAP | Tax Code Assignment (TIVEXFITAXTRKEY) | |
84 | ![]() |
REEXC_TAXTRKEY_MAP_X | Tax Code Assignment and Additional Fields (TIVEXFITAXTRKE | |
85 | ![]() |
REEXC_TAX_CODE | Tax Code (T007A) | |
86 | ![]() |
REEXC_TAX_CODE_X | Tax Code and Additional Fields (T007A/T007S) | |
87 | ![]() |
REEXC_TAX_DIST_ACCDET | Account Assignment Non-Deductible Input Tax (TIV65) | |
88 | ![]() |
REEXC_TAX_DIST_ACCDET_X | Account Assignment Non-Deductible Input Tax & Addit.Fields | |
89 | ![]() |
REEXC_TAX_MAP | Tax Code Assignment (TIVEXFITAXMAP) | |
90 | ![]() |
REEXC_TAX_MAP_X | Tax Code Assignment and Addit. Fields (TIVEXFITAXMAP) | |
91 | ![]() |
REEXC_TAX_PROCESSING_KEY | Tax Account Key (T007B) | |
92 | ![]() |
REEXC_TAX_PROCESSING_KEY_X | Tax Account Key and Addit. Fields (T007B/T687T) | |
93 | ![]() |
REEXC_WHTAX_CODE_FI | FI Withholding Tax Code (T059Z) | |
94 | ![]() |
REEXC_WHTAX_CODE_FI_X | FI Withholding Tax Code and Additional Fields (T059Z/T059ZT) | |
95 | ![]() |
REEXC_WHTAX_TYPE_FI | FI Withholding Tax Type (T059P) | |
96 | ![]() |
REEXC_WHTAX_TYPE_FI_CUST | FI Withholding Tax Type Customer Master Record (KNBW) | |
97 | ![]() |
REEXC_WHTAX_TYPE_FI_CUST_X | FI Withholding Tax Type Customer Master and Add.Flds (KNBW) | |
98 | ![]() |
REEXC_WHTAX_TYPE_FI_VEND | FI Withholding Tax Type Vendor Master Record (LFBW) | |
99 | ![]() |
REEXC_WHTAX_TYPE_FI_VEND_X | FI Withholding Tax Type Vendor Master and Add.Fields (LFBW) | |
100 | ![]() |
REEXC_WHTAX_TYPE_FI_X | FI Withholding Tax Type and Addit. Fields (T059P/T059U) | |
101 | ![]() |
REEXFI_TAXCODE_DETAIL | Detailed Information on FI Tax Code | |
102 | ![]() |
REEX_ACCT_SHEET_CUSTOMER_S | Account Overview - Customer (Screen Fields) | |
103 | ![]() |
REEX_ACCT_SHEET_OIACCT_DET_S | Account Overview - Detail Data for Account (Screen Fields) | |
104 | ![]() |
REEX_ACCT_SHEET_SUMMARY_L | Tenant Account Overview: Summary (List) | |
105 | ![]() |
REEX_ACCT_SHEET_SUMMARY_S | Tenant Account Overview: Summary (Screen Fields) | |
106 | ![]() |
REEX_ACC_DOC_EXT_FI | FI Document: Additional Data (Extension2) | |
107 | ![]() |
REEX_AR_CLEARING | ALV Grid Structure: Clearing of Receivables | |
108 | ![]() |
REEX_BP_OI_ACCOUNT_FI_S | Partner Detail Screen: Open Item Account Data | |
109 | ![]() |
REEX_CLEARED_DOCITEMID | Reference on FI Line Items for Cleared Items | |
110 | ![]() |
REEX_DOC_BAPI | Document Structure in Posting BAPI | |
111 | ![]() |
REEX_DOC_BY_CC | FI Documents | |
112 | ![]() |
REEX_DOC_BY_CC_INC | FI Documents: Additional Fields | |
113 | ![]() |
REEX_DOC_ITEM_TAXCUM | RE Line Item with External Tax Code for Tax Summarization | |
114 | ![]() |
REEX_EXDOCITEMID | Key Document Line Item of FI System | |
115 | ![]() |
REEX_GUI_ACCT_SHEET_ITEM_L | Contract Account Sheet Items | |
116 | ![]() |
REEX_GUI_ACCT_STATEMENT_L | Account Statement (List) | |
117 | ![]() |
REEX_GUI_ACC_SHEET_HDR_S | Tenant Account Overview: Cumulative Values | |
118 | ![]() |
REEX_GUI_CASHFLOW_LIST | Display of Posted Cash Flows (Periodic Posting) | |
119 | ![]() |
REEX_GUI_DOC_HEADER_L | Document Header | |
120 | ![]() |
REEX_GUI_DOC_ITEM_L | Transfer Structure: FMFINCODE Key Fields | |
121 | ![]() |
REEX_GUI_OPACT_ITEM | Screen Fields: Payment Data for FI One-Time Postings | |
122 | ![]() |
REEX_INST_HEADER | Installment Payment: Header Data | |
123 | ![]() |
REEX_ORG_ASSIGN_FI_S | Organizational Assignment: Screen Fields | |
124 | ![]() |
REEX_PAYMENT_FI_S | Posting Term for SAP FI Component: Screen Fields | |
125 | ![]() |
REEX_PL_HEADER_L | Posting Log: Header | |
126 | ![]() |
REEX_PL_ITEM_L | Posting Log: Row | |
127 | ![]() |
REEX_PL_PLAIN_L | Posting Log: Flat Display | |
128 | ![]() |
REEX_POSTING_CC | FI Documents: Items | |
129 | ![]() |
REEX_POSTING_CC_HEADER | FI Documents: Header | |
130 | ![]() |
REEX_POSTING_CC_ITEM | FI Documents: Items | |
131 | ![]() |
REEX_POSTING_WT_ITEM_FI | Posting Term - FI Withholding Tax Item | |
132 | ![]() |
REEX_POSTING_WT_ITEM_FI_L | Posting Term - FI Withholding Tax Item (List Fields) | |
133 | ![]() |
REEX_POSTING_WT_ITEM_FI_X | Posting Term - FI Withholding Tax Item | |
134 | ![]() |
REEX_SCHANGES | Structure for Field Changes in Bank Data Storage (SCHANGES) | |
135 | ![]() |
REEX_SCHANGES_RFC | Structure for Fld Changes in Bank Data Storage(SCHANGES_RFC) | |
136 | ![]() |
REEX_SU_TRANSFER | Screen Fields: Transfer SU | |
137 | ![]() |
REEX_SU_TRANSFER_CC | ALV GRID: Items of SU | |
138 | ![]() |
REEX_TXJCD | Jurisdiction Code Structure | |
139 | ![]() |
REEX_WITHHD_TAX_FI_PARTNER | FI Withholding Tax Term: Screen Fields (Partner) | |
140 | ![]() |
REEX_WITHHD_TAX_FI_S | FI Withholding Tax Term: Screen Fields (Partner) | |
141 | ![]() |
REMM_CAPITAL | Statement of Reserve Fund | |
142 | ![]() |
REMM_CAPITAL_DETAIL_X | Reserve Fund Statement: Shares per Owner and Object | |
143 | ![]() |
REMM_CAPITAL_KEY | Statement of Reserve Fund: Key Fields | |
144 | ![]() |
REMM_CAPITAL_PER_RO | Reserve Fund Statement: Shares per Owner and Object | |
145 | ![]() |
REMM_CAPITAL_PER_RO_KEY | Statement of Reserve Fund: Key Fields | |
146 | ![]() |
REMM_CAPITAL_PER_RO_TAB | Statement of Reserve Fund: Non-Key Fields | |
147 | ![]() |
REMM_CAPITAL_TAB | Statement of Reserve Fund: Non-Key Fields | |
148 | ![]() |
REMM_CAPITAL_X | Statement of Reserve Fund and Additional Fields | |
149 | ![]() |
RERA_ACCT_SHEET_SEL_OPT | Selections for Contract Account Sheet | |
150 | ![]() |
RSOREF_DOC_NO | Selection Option: Reference Number (Document Header) | |
151 | ![]() |
RSOSPGLIND | Select Option: Special G/L Indicator | |
152 | ![]() |
SKB1_KEY | Key for G/L Account Master Record (SKB1) | |
153 | ![]() |
TIVEXFI | Other Company-Code-Dependent FI Settings | |
154 | ![]() |
TIVEXFIACCPROP | Properties of FI Account | |
155 | ![]() |
TIVEXFIBANKSTAT | COA Mandate: Flow Types of Bank Statement | |
156 | ![]() |
TIVEXFIDEEPTAX | Rows for Multilevel Tax Code | |
157 | ![]() |
TIVEXFIDOCTYPE | Document Type Determination | |
158 | ![]() |
TIVEXFIDUNNAREA | RE Dunning Area | |
159 | ![]() |
TIVEXFIDUNNBP | Dunning Parameters per BP Role | |
160 | ![]() |
TIVEXFIREPSYMB | Replacement of Account Symbol with FI Account | |
161 | ![]() |
TIVEXFITAXMAP | Tax Code Assignment per RE Tax Type/Group | |
162 | ![]() |
TIVEXFITAXTRKEY | Assignment of Tax Transaction Key | |
163 | ![]() |
TIVEXTAXCODEMAP | Assignment of RE Tax Type/Group per Tax Code | |
164 | ![]() |
VIEXFIWTITEM | Term: Withholding Tax Item | |
165 | ![]() |
VIEXFIWTITEM_KEY | Term: FI Withholding Tax Item: Key Fields | |
166 | ![]() |
VIEXFIWTITEM_TAB | Term: FI Withholding Tax Item: Table Fields |