Table list used by SAP ABAP PINF RE_RA_API (RE_RA_API)
SAP ABAP PINF RE_RA_API (RE_RA_API) is using
# Object Type Object Name Object Description Note
     
1 Table  AVIRAACRITEM Change Document Structure Accrual/Deferral Items
2 Table  AVIRAADVPAY Change Document Structure for Advance Payment (VIRA
3 Table  AVIRAADVPAYEXT Change Doc. Structure Advance Payment Legacy Data Transfer
4 Table  AVIRAADVPAYPROC Advance Payment Change Doc. Structure (VIRAADVPAYPROC)
5 Table  AVIRAADVPAYSPLIT Change Document Structure for Split Advance Payments
6 Table  AVIRADOC RE Change Document Structure - Document Header (VIRADOC)
7 Table  AVIRADOCITEM RE Change Document Structure - Document Items (VIRADOCITEM)
8 Table  AVIRAINV Change Structure for RE Invoice Header (VIRAINV)
9 Table  AVIRAINVITEM Change Structure for RE Invoice Item (VIRAINVITEM)
10 Table  BAPI_RE_ADVPAY_EXT AP - Legacy Data Transfer
11 Table  BAPI_RE_ADVPAY_EXT_DAT AP - Legacy Data Transfer - Data
12 Table  BAPI_RE_ADVPAY_EXT_DATC AP - Legacy Data Transfer - Data - Change Fields
13 Table  BAPI_RE_ADVPAY_EXT_INT AP - Legacy Data Transfer - Internal
14 Table  BAPI_RE_ADVPAY_EXT_INTC AP - Legacy Data Transfer - Internal - Change Fields
15 Table  E1BP_RE_ADVPAY_EXT AP - Legacy Data Transfer
16 Table  E1BP_RE_ADVPAY_EXT_DAT AP - Legacy Data Transfer - Data
17 Table  E1BP_RE_ADVPAY_EXT_DATC AP - Legacy Data Transfer - Data - Change Fields
18 Table  E1BUS1504_ADVPAYEXTCHANGE Header Segment
19 Table  E1BUS1504_ADVPAYEXTCREATE Header Segment
20 Table  E1BUS1504_ADVPAYEXTGETLIST Header Segment
21 Table  E1BUS1505_ADVPAYEXTCHANGE Header Segment
22 Table  E1BUS1505_ADVPAYEXTCREATE Header Segment
23 Table  E1BUS1505_ADVPAYEXTGETLIST Header Segment
24 Table  RERAADVPAY Advance Payments
25 Table  RERAADVPAYEXT Advance Payment - Legacy Data Transfer
26 Table  RERAADVPAYSPLIT Split Advance Payments
27 Table  RERAADVPAY_BADI Advance Payment - BADI
28 Table  RERAADVPAY_CFREF Link Between AP and Cash Flow
29 Table  RERAADVPAY_X Advance Payments + Link to Cash Flow Record
30 Table  RERAAPAYMENT Advance Payments
31 Table  RERAAPAYMENT_KEY Key Fields: Advance Payments
32 Table  RERAAPAYMENT_TAB Non-Key Fields: Advance Payments
33 Table  RERAAPAYMENT_X Advance Payment and Additional Fields (RERAAPAYME)
34 Table  RERAAP_CFITEM_SEL Certain Cash Flow Items for Line Item Selection
35 Table  RERAC_ACCOUNT_PROPERTY_RE RE-Specific Account Properties (TIVRAACCPROP)
36 Table  RERAC_ACCOUNT_PROPERTY_RE_X RE-Specific Account Properties and Additional Fields (TIVRAA
37 Table  RERAC_ACCSYSTEM Accounting System (TIVRAACCSYSTEM)
38 Table  RERAC_ACCSYSTEM_X Accounting System and Addit. Fields (TIVRAACCSYSTEM/TIVRAACC
39 Table  RERAC_ACCTS_NONDEDUCT_TAX Account Assignment - Input Tax (TIV65)
40 Table  RERAC_ACCTS_NONDEDUCT_TAX_X Account Assignment - Input Tax and Additional Fields (TIV65)
41 Table  RERAC_ACC_DET_KEY Account Determination Value (TIVRADETKEY)
42 Table  RERAC_ACC_DET_KEY_X Account Determin. Value and Add.Flds(TIVRADETKEY/TIVRADETKEY
43 Table  RERAC_DOCITEMTEXT Table with Line Item Texts (TIVRAITEMTXT)
44 Table  RERAC_DOCITEMTEXT_X Table with Line Item Texts and Additional Fields (TIVRAITEM
45 Table  RERAC_FIELDSTATE_BASE Field Status for Basic Data (TIVRAOPFSBD)
46 Table  RERAC_FIELDSTATE_BASE_X Field Status for Basic Data and Add. Fields(TIVRAOPFSBD/TIVR
47 Table  RERAC_FIELDSTATE_ITEM Field Status for Line Item Data (TIVRAOPFSIT)
48 Table  RERAC_FIELDSTATE_ITEM_X Field Status for Line Item Data and Add.Flds(TIVRAOPFSIT/TIV
49 Table  RERAC_FLOWTYPECNDS Summarization Flow Type (TIVRAFLOWTPCNDS)
50 Table  RERAC_FLOWTYPECNDS_X Summarization Flow Type and Addit. Fields (TIVRAFLOWTPCNDS/T
51 Table  RERAC_GL_ACC_DETERMINATION Account Determination (TIVRAACCDET)
52 Table  RERAC_GL_ACC_DETERMINATION_X Account Determination and Addit. Fields (TIVRAACCDET)
53 Table  RERAC_GL_ACC_SYMB Account Symbol (TIVRAACCSYMB)
54 Table  RERAC_GL_ACC_SYMB_X Account Symbol and Add. Fields (TIVRAACCSYMB/TIVRAACCSYMBT)
55 Table  RERAC_OP_ACT Posting Activity (TIVRAOPACT)
56 Table  RERAC_OP_ACT_GROUP Group of Posting Activities (TIVRAOPACTGROUP)
57 Table  RERAC_OP_ACT_GROUP_X Group of Posting Activities and Addit. Fields (TIVRAOPACTGRO
58 Table  RERAC_OP_ACT_HEADER Settings for Document Header (TIVRAOPACTH)
59 Table  RERAC_OP_ACT_HEADER_X Settings for Document Header and Addit. Fields (TIVRAOPACTH)
60 Table  RERAC_OP_ACT_ITEM Settings for Line Item (TIVRAOPACTI)
61 Table  RERAC_OP_ACT_ITEM_X Settings for Line Item and Additional Fields (TIVRAOPACTI)
62 Table  RERAC_OP_ACT_X Posting Activity and Addit. Fields (TIVRAOPACT/TIVRAOPACTT)
63 Table  RERAC_POSTNG_PROCEDURE Posting Procedure (TIVRAPROCEDURE)
64 Table  RERAC_POSTNG_PROCEDURE_X Posting Proc. and Addit.Fields (TIVRAPROCEDURE/TIVRAPROCED
65 Table  RERAC_REFDATE_DEFAULT Default for Settlement Reference Date (TIVRAOPRDDEF)
66 Table  RERAC_REFDATE_DEFAULT_X Default for Settlement Reference Date and Add. Fields (TIVRA
67 Table  RERAC_TAX_ACCRUALTYPE Tax Accrual Type (TIVRAALTAX)
68 Table  RERAC_TAX_ACCRUALTYPE_X Tax Accrual Type and Additional Fields (TIVRAALTAX)
69 Table  RERAC_TAX_GROUP Tax Group (TIVRATAXGROUP)
70 Table  RERAC_TAX_GROUP_X Tax Group and Add. Fields (TIVRATAXGROUP/TIVRATAXGROUPT)
71 Table  RERAC_TAX_TYPE Tay Type (TIVRATAXTYPE)
72 Table  RERAC_TAX_TYPE_X Tax Type and Addit. Fields (TIVRATAXTYPE/TIVRATAXTYPET)
73 Table  RERADOCITEM_EX RE Document Items
74 Table  RERAOTHERPARTNER Other Partner
75 Table  RERAREDOCITEMID Key for FI Document Items for RE Internal Use
76 Table  RERATASKOBJID Object Quantity for Task
77 Table  RERA_ACCRUAL_DOC_ITEM Accrual/Deferral Items for Contracts
78 Table  RERA_ACCT_SHEET_ITEM Tenant Account Sheet Item
79 Table  RERA_ACCT_SHEET_ITEM_X Tenant Account Sheet Item with Additional Data
80 Table  RERA_ACCT_SHEET_SUMMARY Contract Account Sheet Summary
81 Table  RERA_ACCT_STATEMENT Account Statement Item
82 Table  RERA_ACCT_STATEMENT_X Tenant Account Sheet Item with Additional Data
83 Table  RERA_ACC_DOC Documents by Accounting System
84 Table  RERA_ACC_DOC_DETAIL Accounting Document Details
85 Table  RERA_ACR_ITEM Accrual Items (VIRAACRITEM)
86 Table  RERA_ACR_ITEM_REF Reference to Posted Accrual & Deferral Records
87 Table  RERA_ACR_ITEM_X Accrual Items and Additional Fields (VIRA
88 Table  RERA_ACR_RECORD Accrual/Deferral Record
89 Table  RERA_ACR_SUMMARY Summary of Results of Accrual/Deferral Run
90 Table  RERA_ADVPAYEXT_L Advance Payments from Legacy Data Transfer - List Fields
91 Table  RERA_CCSET_INVOICE_APP Company-Code-Dependent Settings for Invoice Creation
92 Table  RERA_CCSET_RENT_ACCOUNT_APP Rental Accounting in Company Code
93 Table  RERA_CCSET_RENT_ACCOUNT_OP_APP Company-Code-Dependent Settings for One-Time Postings
94 Table  RERA_CHANGED_ITEM Changed Items in RE Document
95 Table  RERA_CLEARING_ITEM Item to Be Cleared
96 Table  RERA_CLEARING_RECORD Record of Open Items for Clearing
97 Table  RERA_DOC RE Document (VIRADOC)
98 Table  RERA_DOC_AMOUNT RE Currency Structure
99 Table  RERA_DOC_EX RE Document (VIRADOC)
100 Table  RERA_DOC_ITEM RE Document Item (VIRADOCITEM)
101 Table  RERA_DOC_ITEM_EX RE Document Item Transfer to External System
102 Table  RERA_DOC_ITEM_REF Reference to Updated Records
103 Table  RERA_DOC_ITEM_STATUS RE Document Item Status Fields
104 Table  RERA_DOC_ITEM_X RE Line Items and Additional Fields (VIRADOC)
105 Table  RERA_DOC_NUMBER Document Number Structure
106 Table  RERA_DOC_SUMMARY Summarization of Documents
107 Table  RERA_DOC_WT_ITEM_EX Transfer of Withholding Tax Data of Line Items to Ext.System
108 Table  RERA_DOC_X RE Document and Additional Fields (VIRADOC)
109 Table  RERA_EXTADVPAYITEM Reference to External Down Payment
110 Table  RERA_FM_DIMENSION Account Assignment Fields - Funds Management
111 Table  RERA_GUI_ACCRUAL_DOC_ITEM_L Output of Accrual/Deferral Items for Contracts
112 Table  RERA_GUI_ACCT_SHEET_INV_L Output Contract Account Sheet "Items to be paid"
113 Table  RERA_GUI_ACCT_SHEET_PAY_L Output Contract Account Sheet "Paid items"
114 Table  RERA_GUI_CLEARING_L Clearing Data (Structure for Result List)
115 Table  RERA_GUI_HEADER_L Output of RE Document Header Data
116 Table  RERA_GUI_ITEM_L Output of RE Document Item Data
117 Table  RERA_GUI_OPACT_BASE Screen Fields: Basic Data for One-Time Postings
118 Table  RERA_GUI_OPACT_HEADER Screen Fields: Document Header Data for One-Time Postings
119 Table  RERA_GUI_OPACT_ITEM Screen Fields: Line Item Data for One-Time Postings
120 Table  RERA_INVNO_F4 Input Help for RE Invoice
121 Table  RERA_INVOICE RE Invoice Header
122 Table  RERA_INVOICE_ITEM RE Invoice Item
123 Table  RERA_INVOICE_ITEM_CREATION Data for Creating the Invoice Item
124 Table  RERA_INVOICE_ITEM_PART_CFPLAN RE Invoice Item: Fields Specific to Cash Flow
125 Table  RERA_INVOICE_ITEM_PART_POSTED RE Invoice Item: Fields from FI Document Item
126 Table  RERA_INVOICE_ITEM_X RE Invoice Item and Additional Fields
127 Table  RERA_INVOICE_L RE Invoice Header: List Fields
128 Table  RERA_INVOICE_OPTIONS Options for Invoice Creation
129 Table  RERA_INVOICE_OPTIONS_RV_S Options for Invoice Reversal (Screen Fields)
130 Table  RERA_INVOICE_OPTIONS_S Options for Invoice Creation (Screen Fields)
131 Table  RERA_INVOICE_OPTIONS_STORE Options That Are Saved in Invoice Header
132 Table  RERA_INVOICE_S RE Invoice Header: Screen Fields
133 Table  RERA_INVOICE_X RE Invoice Header and Additional Fields
134 Table  RERA_ITEM_SEL_OPTIONS Options: Specific to Rental Accounting
135 Table  RERA_OBJNR_DOCS RE Documents per Object Number
136 Table  RERA_OBJNR_STORABLE_REF Manager Per Object
137 Table  RERA_OI_ACCOUNT Open Item Account
138 Table  RERA_OI_ACCOUNT_DETAIL Open Item Account: Master Data
139 Table  RERA_OPACT_ACCOUNT Assignment of Account to Posting Activity
140 Table  RERA_OPACT_BASE Basic Data for One-Time Postings
141 Table  RERA_OPACT_FIELDSTATE Field Status Information
142 Table  RERA_OPACT_HEADER Document Header Data for One-Time Postings
143 Table  RERA_OPACT_ITEM Line Item Data for One-Time Postings
144 Table  RERA_OPACT_NAVIGATION Navigation Information
145 Table  RERA_OPACT_VARIABLES Variable Values for One-Time Postings
146 Table  RERA_OPACT_WT_ITEM Line Item Data for One-Time Postings
147 Table  RERA_OPTIONS_ACC_SHEET Options: Specific to Rental Accounting
148 Table  RERA_OP_ITEM_L ALV GRID: Line Item Data for One-Time Postings
149 Table  RERA_PARTNER4PERIOD Partner within a Period
150 Table  RERA_POSTING_ACC RE Posting Record Account
151 Table  RERA_POSTING_ACCDET RE Posting Record Account Determination
152 Table  RERA_POSTING_AMOUNT RE Currency Structure
153 Table  RERA_POSTING_CPD RE Posting Record Information for One-Time Data
154 Table  RERA_POSTING_RECORD RE Posting Record
155 Table  RERA_POSTING_RULES RE Posting Rules
156 Table  RERA_POSTING_RUNID RE Posting Record ID
157 Table  RERA_POSTING_STATUS RE Posting Record Status
158 Table  RERA_POSTING_SUMMARY Summary of Results of a Posting Run
159 Table  RERA_POSTING_TEXT RE Posting Record Text Fields
160 Table  RERA_PP_OPTIONS_PR Options For Selection Screen: Process
161 Table  RERA_PP_OPTIONS_RV Options for Selection Screen: Reversal Process
162 Table  RERA_PP_OPTIONS_S Options in Selection Screen
163 Table  RERA_PRE_CLEARING_ITEM Item to Be Cleared Before Selection
164 Table  RERA_PRE_DOC_HEADER RE Document (VIRADOC)
165 Table  RERA_PRE_DOC_ITEM_GEN RE Document Item Generated Preliminary Step
166 Table  RERA_PRE_DOC_ITEM_RESC RE Document Item - Peliminary Step for SCS
167 Table  RERA_PRE_POSTING_RECORD RE Posting Record Transfer
168 Table  RERA_PRE_TAX_ITEM_GEN Generated Tax Document Items
169 Table  RERA_PRE_WITHHOLDINGTAX_ITEM Withholding Tax Data for Line Items
170 Table  RERA_PROCESS_S Posting Process
171 Table  RERA_PROFITCENTER Profit Center Data
172 Table  RERA_REFDOCID Document Reference Numbers
173 Table  RERA_REFDOCITEM Reference to Line Item
174 Table  RERA_REV_PROCESS_S Posting Process Can Be Reversed
175 Table  RERA_RV_OPTIONS Options for Selection Screen: Reversal Process
176 Table  RERA_SEL_BY_CONDTYPE Selection by Condition Type
177 Table  RERA_TAXDATA Tax Levels for Tax Code
178 Table  RSOCLEARINGSTATUS Select Options for Clearing Status
179 Table  RSOFISCALYEAR Selection Options for Fiscal Year
180 Table  RSOOPACT Selection Options for Posting Activity
181 Table  RSOPROCEDURE Selection Options for Posting Procedure
182 Table  RSOPSTNGDATE Select options for posting date
183 Table  RSOPSTNGPERIOD Select Options for Posting Period
184 Table  RSOPYMTBLOCK Select Options for Payment Block
185 Table  RSOPYMTMETH Select Options for Payment Method
186 Table  RSOREFDOCID Selection Options for Reference Key of Document
187 Table  RSOREFDOCTYPE Selection Options for Type of Document
188 Table  TIVRAACCDET Account Determination
189 Table  TIVRAACCPROP RE-Specific Account Properties
190 Table  TIVRAACCPROPT RE-Specific Account Properties (Text)
191 Table  TIVRAACCSYMB Accnt symbol
192 Table  TIVRAACCSYMBT Account Symbol (Text)
193 Table  TIVRAACCSYSTEM Accounting System
194 Table  TIVRAACCSYSTEMT Accounting System (Text)
195 Table  TIVRAALTAX Assignment of Accrual Type to Tax Code
196 Table  TIVRADETKEY Acct determin.value
197 Table  TIVRADETKEYT Account Determination Value (Text)
198 Table  TIVRAFLOWTPCNDS Flow Type for Summarization
199 Table  TIVRAITEMTXT Document Item Text
200 Table  TIVRAITEMTXTT Line Item Text (Text)
201 Table  TIVRAOPACT Settings for Posting Activity
202 Table  TIVRAOPACTGROUP Group of Posting Activities
203 Table  TIVRAOPACTGROUPT Group of Posting Activities (Text)
204 Table  TIVRAOPACTH Settings for Document Header
205 Table  TIVRAOPACTI Settings for Line Item
206 Table  TIVRAOPACTT Posting Activity (Text)
207 Table  TIVRAOPFSBD Field Status for Basic Data
208 Table  TIVRAOPFSBDT Field Status of Basic Data (Text)
209 Table  TIVRAOPFSIT Field Status for Line Item Data
210 Table  TIVRAOPFSITT Field Status of Item Data (Text)
211 Table  TIVRAOPRDDEF Default for Settlement Reference Date
212 Table  TIVRAPROCEDURE Posting Procedure
213 Table  TIVRAPROCEDURET Posting Transaction (Texts)
214 Table  TIVRATAXGROUP Tax Group
215 Table  TIVRATAXGROUPT Tax Group (Text)
216 Table  TIVRATAXTYPE Tax Types
217 Table  TIVRATAXTYPET Tax Type (Text)
218 Table  VIRAACRITEM Accrual Item
219 Table  VIRAACRITEM_KEY Key Fields for Accrual/Deferral Items
220 Table  VIRAACRITEM_TAB Table Fields for Accrual/Deferral Items
221 Table  VIRAADVPAY OBSOLETE: Advance Payment
222 Table  VIRAADVPAYCFREF Link Between AP and Cash Flow
223 Table  VIRAADVPAYEXT Advance Payment - Legacy Data Transfer
224 Table  VIRAADVPAYEXT_KEY AP - Legacy Data Transfer: Key Fields
225 Table  VIRAADVPAYEXT_TAB AP - Legacy Data Transfer: Non-Key Fields
226 Table  VIRAADVPAYPROC Advance Payments per Settlement
227 Table  VIRAADVPAYPROC_KEY Advance Payments per Settlement: Key Fields
228 Table  VIRAADVPAYPROC_TAB Advance Payments per Settlement: Non-Key Fields
229 Table  VIRAADVPAYSPLIT Split Advance Payments
230 Table  VIRAADVPAYSPLIT_KEY Split Advance Payments: Key Fields
231 Table  VIRAADVPAYSPLIT_TAB Split Advance Payments: Non-Key Fields
232 Table  VIRAADVPAY_KEY Key for Advance Payment (VIRAADVPAY)
233 Table  VIRAADVPAY_TAB Non-Key Fields of Table VIRAAPAYMENT
234 Table  VIRADOC RE Document Header
235 Table  VIRADOCITEM RE Document Item
236 Table  VIRADOCITEM_KEY Key Fields of RE Line Items
237 Table  VIRADOCITEM_TAB1 Contents of RE Line Items
238 Table  VIRADOC_KEY Key Fields of RE Document Header
239 Table  VIRADOC_TAB Contents of RE Document Header
240 Table  VIRAINV RE Invoice Header
241 Table  VIRAINVITEM RE Invoice Item
242 Table  VIRAINVITEM_KEY RE Invoice Item: Key Fields
243 Table  VIRAINVITEM_TAB RE Invoice Item: Non-Key Fields
244 Table  VIRAINV_KEY RE Invoice Header: Key Fields
245 Table  VIRAINV_TAB RE Invoice Header: Non-Key Fields