Table/Structure Field list used by SAP ABAP Program L0RERA_RACCSETF00 (L0RERA_RACCSETF00)
SAP ABAP Program
L0RERA_RACCSETF00 (L0RERA_RACCSETF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | RERA_CCSET_RENT_ACCOUNT_APP - OUTTAXZEROGROUP | Tax Group 0% Output Tax | ||
| 4 | RERA_CCSET_RENT_ACCOUNT_APP - OUTTAXZEROTYPE | Tax Type 0% Output Tax | ||
| 5 | RERA_CCSET_RENT_ACCOUNT_APP - INPTAXZEROTYPE | Tax Type 0% Input Tax | ||
| 6 | RERA_CCSET_RENT_ACCOUNT_APP - INPTAXZEROGROUP | Tax Group 0% Input Tax | ||
| 7 | RERA_CCSET_RENT_ACCOUNT_APP - FILLSEPAMANDATE | Indicator: Fill SEPA Mandate in FI Document | ||
| 8 | RERA_CCSET_RENT_ACCOUNT_APP - FILLBUSAREA | Fill Business Area During Posting | ||
| 9 | RERA_CCSET_RENT_ACCOUNT_APP - DISTCOMPLETE | Full Distribution for Integrated Posting | ||
| 10 | RERA_CCSET_RENT_ACCOUNT_APP - CREATENEWITEMS | Create new residual items for incoming payment | ||
| 11 | RERA_CCSET_RENT_ACCOUNT_APP - CNDSTAX | Is Summarization of Tax Items Active? | ||
| 12 | RERA_CCSET_RENT_ACCOUNT_APP - ACCSYSTEM | Definition of Accounting System | ||
| 13 | RERA_CCSET_RENT_ACCOUNT_APP - CNDSPOS | Is Summarization of Line Items Active? | ||
| 14 | RERA_CCSET_RENT_ACCOUNT_APP - FILLASSDOCUMENT | Fill Assignment in Document | ||
| 15 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 16 | T001 - BUTXT | Name of Company Code or Company | ||
| 17 | T001 - MANDT | Client | ||
| 18 | T001 - BUKRS | Company Code | ||
| 19 | TIVCACCSET - OUTTAXZEROTYPE | Tax Type 0% Output Tax | ||
| 20 | TIVCACCSET - OUTTAXZEROGROUP | Tax Group 0% Output Tax | ||
| 21 | TIVCACCSET - MANDT | Client | ||
| 22 | TIVCACCSET - INPTAXZEROTYPE | Tax Type 0% Input Tax | ||
| 23 | TIVCACCSET - INPTAXZEROGROUP | Tax Group 0% Input Tax | ||
| 24 | TIVCACCSET - FILLSEPAMANDATE | Indicator: Fill SEPA Mandate in FI Document | ||
| 25 | TIVCACCSET - FILLBUSAREA | Fill Business Area During Posting | ||
| 26 | TIVCACCSET - DISTCOMPLETE | Full Distribution for Integrated Posting | ||
| 27 | TIVCACCSET - CREATENEWITEMS | Create new residual items for incoming payment | ||
| 28 | TIVCACCSET - CNDSTAX | Is Summarization of Tax Items Active? | ||
| 29 | TIVCACCSET - CNDSPOS | Is Summarization of Line Items Active? | ||
| 30 | TIVCACCSET - BUKRS | Company Code | ||
| 31 | TIVCACCSET - ACCSYSTEM | Definition of Accounting System | ||
| 32 | TIVCACCSET - FILLASSDOCUMENT | Fill Assignment in Document | ||
| 33 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 34 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 35 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 36 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 37 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 38 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 39 | V_TIVCACCSETRA - OUTTAXZEROTYPE | Tax Type 0% Output Tax | ||
| 40 | V_TIVCACCSETRA - OUTTAXZEROGROUP | Tax Group 0% Output Tax | ||
| 41 | V_TIVCACCSETRA - MANDT | Client | ||
| 42 | V_TIVCACCSETRA - INPTAXZEROTYPE | Tax Type 0% Input Tax | ||
| 43 | V_TIVCACCSETRA - INPTAXZEROGROUP | Tax Group 0% Input Tax | ||
| 44 | V_TIVCACCSETRA - FILLSEPAMANDATE | Indicator: Fill SEPA Mandate in FI Document | ||
| 45 | V_TIVCACCSETRA - FILLBUSAREA | Fill Business Area During Posting | ||
| 46 | V_TIVCACCSETRA - FILLASSDOCUMENT | Fill Assignment in Document | ||
| 47 | V_TIVCACCSETRA - DISTCOMPLETE | Full Distribution for Integrated Posting | ||
| 48 | V_TIVCACCSETRA - CREATENEWITEMS | Create new residual items for incoming payment | ||
| 49 | V_TIVCACCSETRA - CNDSTAX | Is Summarization of Tax Items Active? | ||
| 50 | V_TIVCACCSETRA - CNDSPOS | Is Summarization of Line Items Active? | ||
| 51 | V_TIVCACCSETRA - BUTXT | Name of Company Code or Company | ||
| 52 | V_TIVCACCSETRA - BUKRS | Company Code | ||
| 53 | V_TIVCACCSETRA - ACCSYSTEM | Definition of Accounting System |