Table list used by SAP ABAP PINF RE_RA_CA_API (RE_RA_CA_API)
SAP ABAP PINF
RE_RA_CA_API (RE_RA_CA_API) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIRADOC | RE Change Document Structure - Document Header (VIRADOC) | ||
| 2 | AVIRADOCITEM | RE Change Document Structure - Document Items (VIRADOCITEM) | ||
| 3 | RERAC_ACCOUNT_PROPERTY_RE | RE-Specific Account Properties (TIVRAACCPROP) | ||
| 4 | RERAC_ACCOUNT_PROPERTY_RE_X | RE-Specific Account Properties and Additional Fields (TIVRAA | ||
| 5 | RERAC_ACCSYSTEM | Accounting System (TIVRAACCSYSTEM) | ||
| 6 | RERAC_ACCSYSTEM_X | Accounting System and Addit. Fields (TIVRAACCSYSTEM/TIVRAACC | ||
| 7 | RERAC_ACCTS_NONDEDUCT_TAX | Account Assignment - Input Tax (TIV65) | ||
| 8 | RERAC_ACCTS_NONDEDUCT_TAX_X | Account Assignment - Input Tax and Additional Fields (TIV65) | ||
| 9 | RERAC_ACC_DET_KEY | Account Determination Value (TIVRADETKEY) | ||
| 10 | RERAC_ACC_DET_KEY_X | Account Determin. Value and Add.Flds(TIVRADETKEY/TIVRADETKEY | ||
| 11 | RERAC_DOCITEMTEXT | Table with Line Item Texts (TIVRAITEMTXT) | ||
| 12 | RERAC_DOCITEMTEXT_X | Table with Line Item Texts and Additional Fields (TIVRAITEM | ||
| 13 | RERAC_FLOWTYPECNDS | Summarization Flow Type (TIVRAFLOWTPCNDS) | ||
| 14 | RERAC_FLOWTYPECNDS_X | Summarization Flow Type and Addit. Fields (TIVRAFLOWTPCNDS/T | ||
| 15 | RERAC_GL_ACC_DETERMINATION | Account Determination (TIVRAACCDET) | ||
| 16 | RERAC_GL_ACC_DETERMINATION_X | Account Determination and Addit. Fields (TIVRAACCDET) | ||
| 17 | RERAC_GL_ACC_SYMB | Account Symbol (TIVRAACCSYMB) | ||
| 18 | RERAC_GL_ACC_SYMB_X | Account Symbol and Add. Fields (TIVRAACCSYMB/TIVRAACCSYMBT) | ||
| 19 | RERAC_POSTNG_PROCEDURE | Posting Procedure (TIVRAPROCEDURE) | ||
| 20 | RERAC_POSTNG_PROCEDURE_X | Posting Proc. and Addit.Fields (TIVRAPROCEDURE/TIVRAPROCED | ||
| 21 | RERAC_TAX_GROUP | Tax Group (TIVRATAXGROUP) | ||
| 22 | RERAC_TAX_GROUP_X | Tax Group and Add. Fields (TIVRATAXGROUP/TIVRATAXGROUPT) | ||
| 23 | RERAC_TAX_TYPE | Tay Type (TIVRATAXTYPE) | ||
| 24 | RERAC_TAX_TYPE_X | Tax Type and Addit. Fields (TIVRATAXTYPE/TIVRATAXTYPET) | ||
| 25 | RERADOCITEM_EX | RE Document Items | ||
| 26 | RERAREDOCITEMID | Key for FI Document Items for RE Internal Use | ||
| 27 | RERATASKOBJID | Object Quantity for Task | ||
| 28 | RERA_ACCT_SHEET_ITEM | Tenant Account Sheet Item | ||
| 29 | RERA_ACCT_SHEET_ITEM_X | Tenant Account Sheet Item with Additional Data | ||
| 30 | RERA_ACCT_SHEET_SUMMARY | Contract Account Sheet Summary | ||
| 31 | RERA_ACCT_STATEMENT | Account Statement Item | ||
| 32 | RERA_ACCT_STATEMENT_X | Tenant Account Sheet Item with Additional Data | ||
| 33 | RERA_ACC_DOC | Documents by Accounting System | ||
| 34 | RERA_ACC_DOC_DETAIL | Accounting Document Details | ||
| 35 | RERA_CCSET_RENT_ACCOUNT_APP | Rental Accounting in Company Code | ||
| 36 | RERA_CHANGED_ITEM | Changed Items in RE Document | ||
| 37 | RERA_CLEARING_ITEM | Item to Be Cleared | ||
| 38 | RERA_DOC | RE Document (VIRADOC) | ||
| 39 | RERA_DOC_AMOUNT | RE Currency Structure | ||
| 40 | RERA_DOC_EX | RE Document (VIRADOC) | ||
| 41 | RERA_DOC_ITEM | RE Document Item (VIRADOCITEM) | ||
| 42 | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | ||
| 43 | RERA_DOC_ITEM_REF | Reference to Updated Records | ||
| 44 | RERA_DOC_ITEM_STATUS | RE Document Item Status Fields | ||
| 45 | RERA_DOC_ITEM_X | RE Line Items and Additional Fields (VIRADOC) | ||
| 46 | RERA_DOC_NUMBER | Document Number Structure | ||
| 47 | RERA_DOC_SUMMARY | Summarization of Documents | ||
| 48 | RERA_DOC_WT_ITEM_EX | Transfer of Withholding Tax Data of Line Items to Ext.System | ||
| 49 | RERA_DOC_X | RE Document and Additional Fields (VIRADOC) | ||
| 50 | RERA_FM_DIMENSION | Account Assignment Fields - Funds Management | ||
| 51 | RERA_ITEM_SEL_OPTIONS | Options: Specific to Rental Accounting | ||
| 52 | RERA_OBJNR_DOCS | RE Documents per Object Number | ||
| 53 | RERA_OI_ACCOUNT | Open Item Account | ||
| 54 | RERA_OI_ACCOUNT_DETAIL | Open Item Account: Master Data | ||
| 55 | RERA_OPTIONS_ACC_SHEET | Options: Specific to Rental Accounting | ||
| 56 | RERA_PARTNER4PERIOD | Partner within a Period | ||
| 57 | RERA_POSTING_ACC | RE Posting Record Account | ||
| 58 | RERA_POSTING_ACCDET | RE Posting Record Account Determination | ||
| 59 | RERA_POSTING_AMOUNT | RE Currency Structure | ||
| 60 | RERA_POSTING_CPD | RE Posting Record Information for One-Time Data | ||
| 61 | RERA_POSTING_RECORD | RE Posting Record | ||
| 62 | RERA_POSTING_RULES | RE Posting Rules | ||
| 63 | RERA_POSTING_RUNID | RE Posting Record ID | ||
| 64 | RERA_POSTING_STATUS | RE Posting Record Status | ||
| 65 | RERA_POSTING_SUMMARY | Summary of Results of a Posting Run | ||
| 66 | RERA_POSTING_TEXT | RE Posting Record Text Fields | ||
| 67 | RERA_PRE_CLEARING_ITEM | Item to Be Cleared Before Selection | ||
| 68 | RERA_PRE_DOC_HEADER | RE Document (VIRADOC) | ||
| 69 | RERA_PRE_DOC_ITEM_GEN | RE Document Item Generated Preliminary Step | ||
| 70 | RERA_PRE_DOC_ITEM_RESC | RE Document Item - Peliminary Step for SCS | ||
| 71 | RERA_PRE_POSTING_RECORD | RE Posting Record Transfer | ||
| 72 | RERA_PRE_TAX_ITEM_GEN | Generated Tax Document Items | ||
| 73 | RERA_PRE_WITHHOLDINGTAX_ITEM | Withholding Tax Data for Line Items | ||
| 74 | RERA_PROCESS_S | Posting Process | ||
| 75 | RERA_PROFITCENTER | Profit Center Data | ||
| 76 | RERA_REFDOCID | Document Reference Numbers | ||
| 77 | RERA_REFDOCITEM | Reference to Line Item | ||
| 78 | RERA_REV_PROCESS_S | Posting Process Can Be Reversed | ||
| 79 | RERA_RV_OPTIONS | Options for Selection Screen: Reversal Process | ||
| 80 | RERA_SEL_BY_CONDTYPE | Selection by Condition Type | ||
| 81 | RERA_TAXDATA | Tax Levels for Tax Code | ||
| 82 | RSOCLEARINGSTATUS | Select Options for Clearing Status | ||
| 83 | RSOFISCALYEAR | Selection Options for Fiscal Year | ||
| 84 | RSOPROCEDURE | Selection Options for Posting Procedure | ||
| 85 | RSOPSTNGDATE | Select options for posting date | ||
| 86 | RSOPSTNGPERIOD | Select Options for Posting Period | ||
| 87 | RSOPYMTBLOCK | Select Options for Payment Block | ||
| 88 | RSOPYMTMETH | Select Options for Payment Method | ||
| 89 | RSOREFDOCID | Selection Options for Reference Key of Document | ||
| 90 | RSOREFDOCTYPE | Selection Options for Type of Document | ||
| 91 | TIVRAACCDET | Account Determination | ||
| 92 | TIVRAACCPROP | RE-Specific Account Properties | ||
| 93 | TIVRAACCPROPT | RE-Specific Account Properties (Text) | ||
| 94 | TIVRAACCSYMB | Accnt symbol | ||
| 95 | TIVRAACCSYMBT | Account Symbol (Text) | ||
| 96 | TIVRAACCSYSTEM | Accounting System | ||
| 97 | TIVRAACCSYSTEMT | Accounting System (Text) | ||
| 98 | TIVRADETKEY | Acct determin.value | ||
| 99 | TIVRADETKEYT | Account Determination Value (Text) | ||
| 100 | TIVRAFLOWTPCNDS | Flow Type for Summarization | ||
| 101 | TIVRAITEMTXT | Document Item Text | ||
| 102 | TIVRAITEMTXTT | Line Item Text (Text) | ||
| 103 | TIVRAPROCEDURE | Posting Procedure | ||
| 104 | TIVRAPROCEDURET | Posting Transaction (Texts) | ||
| 105 | TIVRATAXGROUP | Tax Group | ||
| 106 | TIVRATAXGROUPT | Tax Group (Text) | ||
| 107 | TIVRATAXTYPE | Tax Types | ||
| 108 | TIVRATAXTYPET | Tax Type (Text) | ||
| 109 | VIRADOC | RE Document Header | ||
| 110 | VIRADOCITEM | RE Document Item | ||
| 111 | VIRADOCITEM_KEY | Key Fields of RE Line Items | ||
| 112 | VIRADOCITEM_TAB1 | Contents of RE Line Items | ||
| 113 | VIRADOC_KEY | Key Fields of RE Document Header | ||
| 114 | VIRADOC_TAB | Contents of RE Document Header |