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 |
|---|---|---|---|---|
| 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 |