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