Where Used List (Table) for SAP ABAP Data Element RECACTRULE (Currency Translation Rule)
SAP ABAP Data Element 
RECACTRULE (Currency Translation Rule) is used by
PINF (4)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
AVIAJRULE - CTRULE | Change Document Structure; Generated by RSSCD000 |  RE_AJ_TM |
EA-FIN |
 EA-FIN |
| 2 | Table |
AVICDCFOBJ - CTRULE | Change Doc. Structure Object-Related Cash-Flow (VICDCFOBJ) | RE_CD_CF |
EA-FIN |
EA-FIN |
| 3 | Table |
AVICDCFPAY - CTRULE | Change Doc. Structure Payment-Related Cash-Flow (VICDCFPAY) | RE_CD_CF |
EA-FIN |
EA-FIN |
| 4 | Table |
AVIRAADVPAY - CTRULE | Change Document Structure for Advance Payment (VIRA | RE_RA_AP |
EA-FIN |
EA-FIN |
| 5 | Table |
AVIRAADVPAYPROC - CTRULE | Advance Payment Change Doc. Structure (VIRAADVPAYPROC) | RE_RA_AP |
EA-FIN |
EA-FIN |
| 6 | Table |
AVIRAADVPAYSPLIT - CTRULE | Change Document Structure for Split Advance Payments | RE_RA_AP |
EA-FIN |
EA-FIN |
| 7 | Table |
AVIRADOC - CTRULE | RE Change Document Structure - Document Header (VIRADOC) | RE_RA_CA |
EA-FIN |
EA-FIN |
| 8 | Table |
AVIRADOCITEM - CTRULE | RE Change Document Structure - Document Items (VIRADOCITEM) | RE_RA_CA |
EA-FIN |
EA-FIN |
| 9 | Table |
AVIRAINVITEM - CTRULE | Change Structure for RE Invoice Item (VIRAINVITEM) | RE_RA_IV |
EA-FIN |
EA-FIN |
| 10 | Table |
AVISCCRSPLIT - CTRULE | Change Document Structure Split Receivable (VISCCRSPLIT) | RE_SC_CR |
EA-FIN |
EA-FIN |
| 11 | Table |
AVISCRECEIVABLE - CTRULE | Change Document Struct. Receivables from Settlmt (VISCRECEI | RE_SC_CR |
EA-FIN |
EA-FIN |
| 12 | Table |
AVISRCALCCTFC - CTRULE | Change Doc.Struct -Amounts in Foreign Currency (VISRCALCCTFC | RE_SR_CL |
EA-FIN |
EA-FIN |
| 13 | Table |
AVISRCALCSUM - CTRULE | Change Doc.Structure for Calculation Results per Sales Rule | RE_SR_CL |
EA-FIN |
EA-FIN |
| 14 | Table |
AVISRCRSPLIT - CTRULE | Change Document Structure for Split Receivable (VISRCRSPLIT) | RE_SR_CL |
EA-FIN |
EA-FIN |
| 15 | Table |
AVISRMODIRESULT - CTRULE | Change Doc. Structure Changed Sales-Based Settlement Results | RE_SR_MO |
EA-FIN |
EA-FIN |
| 16 | Table |
AVISRMOSPLIT - CTRULE | Change Document Structure for Split Receivable (VISRMOSPLIT) | RE_SR_MO |
EA-FIN |
EA-FIN |
| 17 | Table |
AVITMPY - CTRULE | Change Document Structure; Generated by RSSCD000 | RE_TM_FI |
EA-FIN |
EA-FIN |
| 18 | Table |
BAPI_RE_TERM_PY - CURRENCY_TRANSLATION_RULE | Posting Term of an RE Object | RE_TM_FI |
EA-FIN |
EA-FIN |
| 19 | Table |
BAPI_RE_TERM_PY_DAT - CURRENCY_TRANSLATION_RULE | Posting Term of an RE Object - Data | RE_TM_FI |
EA-FIN |
EA-FIN |
| 20 | Table |
BAPI_RE_TERM_PY_DATC - CURRENCY_TRANSLATION_RULE | Posting Term of an RE Object - Data - Change Fields | RE_TM_FI |
EA-FIN |
EA-FIN |
| 21 | Table |
BAPI_RE_TERM_PY_INT - CTRULE | Posting Term of an RE Object - Internal | RE_TM_FI |
EA-FIN |
EA-FIN |
| 22 | Table |
BAPI_RE_TERM_PY_INTC - CTRULE | Posting Term of an RE Object - Internal - Change Fields | RE_TM_FI |
EA-FIN |
EA-FIN |
| 23 | Table |
REAJC_RULE - CTRULE | Adjustment Rule (TIVAJRULE) | RE_AJ_CA |
EA-FIN |
EA-FIN |
| 24 | Table |
REAJC_RULE_X - CTRULE | Adjustment Rule and Additional Fields (TIVAJRULE/TIVAJRULET) | RE_AJ_CA |
EA-FIN |
EA-FIN |
| 25 | Table |
REAJ_GLOBAL - CTRULE | Adjustment Rule: Cross-Method (VIAJRULE) | RE_AJ_TM |
EA-FIN |
EA-FIN |
| 26 | Table |
REAJ_GLOBAL_S - CTRULE | Adjustment Rule: Screen Fields for Cross-Method | RE_AJ_TM |
EA-FIN |
EA-FIN |
| 27 | Table |
REAJ_GLOBAL_X - CTRULE | Adjustment Rule: Cross-Method and Additional Fields | RE_AJ_TM |
EA-FIN |
EA-FIN |
| 28 | Table |
REAJ_VIAJRULE - CTRULE | Contract/Rental Object: Adjustment Rule | RE_AJ_TM |
EA-FIN |
EA-FIN |
| 29 | Table |
RECACT_CF_REF - CTRULE | Currency Translation Dates with Reference to Cash Flow | RE_CA_CT |
EA-FIN |
EA-FIN |
| 30 | Table |
RECAC_CNTYPE_CTSETTING - CTRULE | Contract-Type-Dependent Settings for Diff. Condition Crcy | RE_CA_CT |
EA-FIN |
EA-FIN |
| 31 | Table |
RECAC_CNTYPE_CTSETTING_X - CTRULE | Contract-Type-Dependent Settings for Diff. Condition Crcy | RE_CA_CT |
EA-FIN |
EA-FIN |
| 32 | Table |
RECAC_TRANSLATION_RULE - CTRULE | Currency Translation Rule (TIVCACTRULE) | RE_CA_CT |
EA-FIN |
EA-FIN |
| 33 | Table |
RECAC_TRANSLATION_RULE_X - CTRULE | Currency Translation Rule and Add. Fields (TIVCACTRULE/TIVCA | RE_CA_CT |
EA-FIN |
EA-FIN |
| 34 | Table |
RECAC_USTYPE_CTSETTING - CTRULE | Usage-Type-Dependent Settings for Differing Condition Crcy | RE_CA_CT |
EA-FIN |
EA-FIN |
| 35 | Table |
RECAC_USTYPE_CTSETTING_X - CTRULE | Usage-Type-Dependent Settings for Differing Condition Crcy | RE_CA_CT |
EA-FIN |
EA-FIN |
| 36 | Table |
RECD_CASHFLOW_OBJ - CTRULE | Cash Flow (VICDCFOBJ) | RE_CD_CF |
EA-FIN |
EA-FIN |
| 37 | Table |
RECD_CASHFLOW_OBJ_L - CTRULE | Object-Related Cash Flow and Additional Fields for Grid | RE_CD_CF |
EA-FIN |
EA-FIN |
| 38 | Table |
RECD_CASHFLOW_OBJ_X - CTRULE | Cash Flow and Additional Fields (VICDCFOBJ) | RE_CD_CF |
EA-FIN |
EA-FIN |
| 39 | Table |
RECD_CASHFLOW_PAY - CTRULE | Cash Flow (VICDCFPAY) | RE_CD_CF |
EA-FIN |
EA-FIN |
| 40 | Table |
RECD_CASHFLOW_PAY_L - CTRULE | Payment-Related Cash Flow and Additional Fields for Grid | RE_CD_CF |
EA-FIN |
EA-FIN |
| 41 | Table |
RECD_CASHFLOW_PAY_X - CTRULE | Cash Flow and Additional Fields (VICDCFPAY) | RE_CD_CF |
EA-FIN |
EA-FIN |
| 42 | Table |
RECP_RA_INVOICE_ITEM_C - CTRULE | RE Invoice Item | RE_CP_SD |
EA-FIN |
EA-FIN |
| 43 | Table |
RECP_RA_ITEM_C - CTRULE | Item | RE_CP_SD |
EA-FIN |
EA-FIN |
| 44 | Table |
RECP_SCR_AMOUNT_C - CTRULE | Credit/Receivable per Individual Object | RE_CP_SD |
EA-FIN |
EA-FIN |
| 45 | Table |
RECP_SCR_AMOUNT_SUM_C - CTRULE | Credit Memo/Receivable | RE_CP_SD |
EA-FIN |
EA-FIN |
| 46 | Table |
RECP_SCR_CRSPLIT_C - CTRULE | Split Receivable | RE_CP_SD |
EA-FIN |
EA-FIN |
| 47 | Table |
RECP_SRR_CRSPLIT_C - CTRULE | Split Receivable | RE_CP_SD |
EA-FIN |
EA-FIN |
| 48 | Table |
RECP_SRR_RESULT_C - CTRULE | Settlement Result | RE_CP_SD |
EA-FIN |
EA-FIN |
| 49 | Table |
RECP_TERM_DEF_PAYMENT_C - CTRULE | Posting Par.: Postings (Default for Object) | RE_CP_SD |
EA-FIN |
EA-FIN |
| 50 | Table |
RECP_TERM_PAYMENT_C - CTRULE | Posting Par.: Postings | RE_CP_SD |
EA-FIN |
EA-FIN |
| 51 | Table |
REEXADVPAY_TAXCODE - CTRULE | Advance Payments and Tax Codes | RE_EX_FI |
EA-FIN |
EA-FIN |
| 52 | Table |
REEX_COMP_CASHFLOW_PAY - CTRULE | Change Document Structure for RECD_CASHFLOW_PAY | RE_EX_TR |
EA-FIN |
EA-FIN |
| 53 | Table |
REEX_DART_REDOC_CFPAY - CTRULE | DART: Cash Flow Item for RE Document | RE_EX_AI |
EA-FIN |
EA-FIN |
| 54 | Table |
REEX_DOC_ITEM_TAXCUM - CTRULE | RE Line Item with External Tax Code for Tax Summarization | RE_EX_FI |
EA-FIN |
EA-FIN |
| 55 | Table |
REEX_FM_ACCT_DERIVE - CTRULE | Derived FM Account Assignments - List Fields | RE_EX_FM |
EA-FIN |
EA-FIN |
| 56 | Table |
REEX_FM_ACCT_DERIVE_L - CTRULE | Derived FM Account Assignments - List Fields | RE_EX_FM |
EA-FIN |
EA-FIN |
| 57 | Table |
REEX_FM_ACCT_DERIVE_X - CTRULE | Derived FM Account Assignments with Addit. Fields | RE_EX_FM |
EA-FIN |
EA-FIN |
| 58 | Table |
REEX_GUI_ACCT_SHEET_ITEM_L - CTRULE | Contract Account Sheet Items | RE_EX_FI |
EA-FIN |
EA-FIN |
| 59 | Table |
REEX_GUI_CASHFLOW_LIST - CTRULE | Display of Posted Cash Flows (Periodic Posting) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 60 | Table |
REEX_GUI_DOCITEM_L - CTRULE | RE Document Item Data for Document Display | RE_EX_FI |
EA-FIN |
EA-FIN |
| 61 | Table |
REEX_GUI_DOC_L - CTRULE | RE Document Data for Document Display | RE_EX_FI |
EA-FIN |
EA-FIN |
| 62 | Table |
REEX_PAYMENT_FI_S - CTRULE | Posting Term for SAP FI Component: Screen Fields | RE_EX_FI |
EA-FIN |
EA-FIN |
| 63 | Table |
REIS_CASHFLOW_OBJ_L - CTRULE | Object-Related Cash Flow and Additional Fields for Grid | RE_IS_CD |
EA-FIN |
EA-FIN |
| 64 | Table |
REIS_CASHFLOW_PAY_L - CTRULE | ALV Reporting: Cash Flow | RE_IS_CD |
EA-FIN |
EA-FIN |
| 65 | Table |
REIS_CD_AJ_L - CTRULE | ALV Reporting: Conditions and Adjustment Terms | RE_IS_CD |
EA-FIN |
EA-FIN |
| 66 | Table |
REIS_RA_DOC_ITEM_L - CTRULE | Item List | RE_IS_EX |
EA-FIN |
EA-FIN |
| 67 | Table |
REIS_REDOC_CN_L - CTRULE | ALV Reporting: IR Documents for Contract | RE_IS_RA |
EA-FIN |
EA-FIN |
| 68 | Table |
REIS_REDOC_CN_L - CTRULEHD | ALV Reporting: IR Documents for Contract | RE_IS_RA |
EA-FIN |
EA-FIN |
| 69 | Table |
REIS_SCADV_L - CTRULE | Info System List Status Advance Payments | RE_SC_AP |
EA-FIN |
EA-FIN |
| 70 | Table |
RERAADVPAY - CTRULE | Advance Payments | RE_RA_AP |
EA-FIN |
EA-FIN |
| 71 | Table |
RERAADVPAYSPLIT - CTRULE | Split Advance Payments | RE_RA_AP |
EA-FIN |
EA-FIN |
| 72 | Table |
RERAADVPAY_X - CTRULE | Advance Payments + Link to Cash Flow Record | RE_RA_AP |
EA-FIN |
EA-FIN |
| 73 | Table |
RERA_ACCT_SHEET_ITEM - CTRULE | Tenant Account Sheet Item | RE_RA_CA |
EA-FIN |
EA-FIN |
| 74 | Table |
RERA_ACCT_SHEET_ITEM_X - CTRULE | Tenant Account Sheet Item with Additional Data | RE_RA_CA |
EA-FIN |
EA-FIN |
| 75 | Table |
RERA_DOC - CTRULE | RE Document (VIRADOC) | RE_RA_CA |
EA-FIN |
EA-FIN |
| 76 | Table |
RERA_DOC_EX - CTRULE | RE Document (VIRADOC) | RE_RA_CA |
EA-FIN |
EA-FIN |
| 77 | Table |
RERA_DOC_ITEM - CTRULE | RE Document Item (VIRADOCITEM) | RE_RA_CA |
EA-FIN |
EA-FIN |
| 78 | Table |
RERA_DOC_ITEM_EX - CTRULE | RE Document Item Transfer to External System | RE_RA_CA |
EA-FIN |
EA-FIN |
| 79 | Table |
RERA_DOC_ITEM_X - CTRULE | RE Line Items and Additional Fields (VIRADOC) | RE_RA_CA |
EA-FIN |
EA-FIN |
| 80 | Table |
RERA_DOC_X - CTRULE | RE Document and Additional Fields (VIRADOC) | RE_RA_CA |
EA-FIN |
EA-FIN |
| 81 | Table |
RERA_GUI_HEADER_L - CTRULE | Output of RE Document Header Data | RE_RA_IS |
EA-FIN |
EA-FIN |
| 82 | Table |
RERA_GUI_ITEM_L - CTRULE | Output of RE Document Item Data | RE_RA_IS |
EA-FIN |
EA-FIN |
| 83 | Table |
RERA_INVOICE_ITEM - CTRULE | RE Invoice Item | RE_RA_IV |
EA-FIN |
EA-FIN |
| 84 | Table |
RERA_INVOICE_ITEM_CREATION - CTRULE | Data for Creating the Invoice Item | RE_RA_IV |
EA-FIN |
EA-FIN |
| 85 | Table |
RERA_INVOICE_ITEM_X - CTRULE | RE Invoice Item and Additional Fields | RE_RA_IV |
EA-FIN |
EA-FIN |
| 86 | Table |
RERA_POSTING_RECORD - CTRULE | RE Posting Record | RE_RA_CA |
EA-FIN |
EA-FIN |
| 87 | Table |
RERA_POSTING_RULES - CTRULE | RE Posting Rules | RE_RA_CA |
EA-FIN |
EA-FIN |
| 88 | Table |
RERA_PRE_DOC_HEADER - CTRULE | RE Document (VIRADOC) | RE_RA_CA |
EA-FIN |
EA-FIN |
| 89 | Table |
RERA_PRE_DOC_ITEM_GEN - CTRULE | RE Document Item Generated Preliminary Step | RE_RA_CA |
EA-FIN |
EA-FIN |
| 90 | Table |
RERA_PRE_DOC_ITEM_RESC - CTRULE | RE Document Item - Peliminary Step for SCS | RE_RA_CA |
EA-FIN |
EA-FIN |
| 91 | Table |
RERA_PRE_POSTING_RECORD - CTRULE | RE Posting Record Transfer | RE_RA_CA |
EA-FIN |
EA-FIN |
| 92 | Table |
RERA_PRE_TAX_ITEM_GEN - CTRULE | Generated Tax Document Items | RE_RA_CA |
EA-FIN |
EA-FIN |
| 93 | Table |
RESCADVPAY - CTRULE | Advance Payments | RE_XX |
EA-FIN |
EA-FIN |
| 94 | Table |
RESCCPAMOUNTS - CTRULE | Total Costs | RE_SC_CR |
EA-FIN |
EA-FIN |
| 95 | Table |
RESCCRSPLIT - CTRULE | Split Receivable | RE_SC_CR |
EA-FIN |
EA-FIN |
| 96 | Table |
RESCISAMOUNTS - CTRULE | Total Costs | RE_SC_IS |
EA-FIN |
EA-FIN |
| 97 | Table |
RESCISAMOUNTS_S - CTRULE | Total Costs | RE_SC_IS |
EA-FIN |
EA-FIN |
| 98 | Table |
RESCISCREDITRECEIVABLE_S - CTRULE | Credit/Receivables | RE_SC_IS |
EA-FIN |
EA-FIN |
| 99 | Table |
RESCISCREDITRECEIVABLE_X - CTRULE | Credit/Receivables | RE_SC_IS |
EA-FIN |
EA-FIN |
| 100 | Table |
RESCSCREDIT_RECEIVABLE - CTRULE | Credit/Receivables | RE_SC_CR |
EA-FIN |
EA-FIN |
| 101 | Table |
RESC_RECEIVABLE_ENGINE - CTRULE | Tax Calculation Engine (RESCTAXRESULT) | RE_SC_CR |
EA-FIN |
EA-FIN |
| 102 | Table |
RESC_RECEIVABLE_ENGINE_X - CTRULE | Tax Calculation Engine and Addit. Fields (RESCTAXRESULT) | RE_SC_CR |
EA-FIN |
EA-FIN |
| 103 | Table |
RESRCALCADVPAY_DETAIL - CTRULE | Advance Payments | RE_SR_CL |
EA-FIN |
EA-FIN |
| 104 | Table |
RESRCALCRESULT - CTRULE | All Interim Results | RE_SR_CL |
EA-FIN |
EA-FIN |
| 105 | Table |
RESRCALCRESULT_FULL_S - CTRULE | All Interim Results | RE_SR_CL |
EA-FIN |
EA-FIN |
| 106 | Table |
RESRCALCRESULT_FULL_X - CTRULE | All Interim Results | RE_SR_CL |
EA-FIN |
EA-FIN |
| 107 | Table |
RESRCALCRESULT_S - CTRULE | Results of Calculation | RE_SR_CL |
EA-FIN |
EA-FIN |
| 108 | Table |
RESRCALCRESULT_X - CTRULE | Results of Calculation | RE_SR_CL |
EA-FIN |
EA-FIN |
| 109 | Table |
RESRCRSPLIT - CTRULE | Split Receivable | RE_SR_CL |
EA-FIN |
EA-FIN |
| 110 | Table |
RESRMODIRESULT - CTRULE | Changed Sales-Based Settlement Results | RE_SR_MO |
EA-FIN |
EA-FIN |
| 111 | Table |
RESRMODIRESULTSPLIT - CTRULE | Changed Sales-Based Settlement Results | RE_SR_MO |
EA-FIN |
EA-FIN |
| 112 | Table |
RESRMODIRESULTSPLIT_X - CTRULE | Changed Sales-Based Settlement Results | RE_SR_MO |
EA-FIN |
EA-FIN |
| 113 | Table |
RESRMODIRESULT_DETAIL - CTRULE | Changed SBS Results + Original Result | RE_SR_MO |
EA-FIN |
EA-FIN |
| 114 | Table |
RESRMODIRESULT_DETAIL_S - CTRULE | Changed SBS Results + Original Result | RE_SR_MO |
EA-FIN |
EA-FIN |
| 115 | Table |
RESRMODIRESULT_DETAIL_X - CTRULE | Changed SBS Results + Original Result | RE_SR_MO |
EA-FIN |
EA-FIN |
| 116 | Table |
RESRMODIRESULT_L - CTRULE | Changed SBS Results: List Formatting | RE_SR_MO |
EA-FIN |
EA-FIN |
| 117 | Table |
RESRMODIRESULT_S - CTRULE | Changed SBS Results: Screen Fields | RE_SR_MO |
EA-FIN |
EA-FIN |
| 118 | Table |
RESRMODIRESULT_X - CTRULE | Changed SBS Results and Additional Fields | RE_SR_MO |
EA-FIN |
EA-FIN |
| 119 | Table |
RESRSERESULT_X - CTRULE | Results of Calculation | RE_SR_CL |
EA-FIN |
EA-FIN |
| 120 | Table |
RESR_BC_RECEIVABLE - CTRULE | Receivable | RE_SR_BC |
EA-FIN |
EA-FIN |
| 121 | Table |
RETM_POSTING_PY - CTRULE | Posting Term - Posting Rules | RE_TM_FI |
EA-FIN |
EA-FIN |
| 122 | Table |
RETM_POSTING_PY_X - CTRULE | Posting Term - Posting Rules | RE_TM_FI |
EA-FIN |
EA-FIN |
| 123 | Table |
REXA_GUI_ACCT_SHEET_ITEM_L - CTRULE | Contract Account Sheet Items | RE_XA_FC |
FI-CA |
FI-CA |
| 124 | Table |
REXCCORRINVITEMREF_C - CTRULE | Invoice item data for correspondence (Hung. localization) | GLO_REFX_CORR_DDIC |
EA-FIN |
EA-FIN |
| 125 | Table |
REXCC_CORROC_DATA - CTRULE | REXCC_CORROC_DATA | GLO_REFX_CORR_DDIC |
EA-FIN |
EA-FIN |
| 126 | Table |
REXCC_HUOC_DATA - CTRULE | REXCC_HUOC_DATA | GLO_REFX_HU_DDIC |
EA-FIN |
EA-FIN |
| 127 | Table |
REXCC_HUOC_SCR - CTRULE | REXCC_CCORROC_SCR | GLO_REFX_HU_DDIC |
EA-FIN |
EA-FIN |
| 128 | Table |
TIVAJRULE - CTRULE | Adjustment Rules | RE_AJ_CA |
EA-FIN |
EA-FIN |
| 129 | Table |
TIVAJRULE_TAB - CTRULE | Adjustment Rule: Non-Key Fields | RE_AJ_CA |
EA-FIN |
EA-FIN |
| 130 | Table |
TIVCACTCNTYPE - CTRULE | Contract-Type-Dependent Settings for Diff. Condition Crcy | RE_CA_CT |
EA-FIN |
EA-FIN |
| 131 | Table |
TIVCACTRULE - CTRULE | Currency Translation Rule | RE_CA_CT |
EA-FIN |
EA-FIN |
| 132 | Table |
TIVCACTRULET - CTRULE | Currency Translation Rule (Text) | RE_CA_CT |
EA-FIN |
EA-FIN |
| 133 | Table |
TIVCACTUSTYPE - CTRULE | Usage-Type-Dependent Settings for Differing Condition Crcy | RE_CA_CT |
EA-FIN |
EA-FIN |
| 134 | Table |
VIAJRULE - CTRULE | Contract/Rental Object: Adjustment Rule | RE_AJ_TM |
EA-FIN |
EA-FIN |
| 135 | Table |
VIAJRULE_TAB - CTRULE | Contract/Rental Object: Adjustment Rule - Non-Key Fields | RE_AJ_TM |
EA-FIN |
EA-FIN |
| 136 | Table |
VICDCFOBJ - CTRULE | Object-Related Cash Flow | RE_CD_CF |
EA-FIN |
EA-FIN |
| 137 | Table |
VICDCFOBJ_TAB - CTRULE | Object-Related Cash Flow - Non-Key Fields | RE_CD_CF |
EA-FIN |
EA-FIN |
| 138 | Table |
VICDCFPAY - CTRULE | Payment-Related Cash Flow | RE_CD_CF |
EA-FIN |
EA-FIN |
| 139 | Table |
VICDCFPAY_TAB - CTRULE | Payment-Related Cash Flow - Non-Key Fields | RE_CD_CF |
EA-FIN |
EA-FIN |
| 140 | Table |
VIRAADVPAY - CTRULE | OBSOLETE: Advance Payment | RE_RA_AP |
EA-FIN |
EA-FIN |
| 141 | Table |
VIRAADVPAYPROC - CTRULE | Advance Payments per Settlement | RE_RA_AP |
EA-FIN |
EA-FIN |
| 142 | Table |
VIRAADVPAYPROC_TAB - CTRULE | Advance Payments per Settlement: Non-Key Fields | RE_RA_AP |
EA-FIN |
EA-FIN |
| 143 | Table |
VIRAADVPAYSPLIT - CTRULE | Split Advance Payments | RE_RA_AP |
EA-FIN |
EA-FIN |
| 144 | Table |
VIRAADVPAYSPLIT_TAB - CTRULE | Split Advance Payments: Non-Key Fields | RE_RA_AP |
EA-FIN |
EA-FIN |
| 145 | Table |
VIRAADVPAY_TAB - CTRULE | Non-Key Fields of Table VIRAAPAYMENT | RE_RA_AP |
EA-FIN |
EA-FIN |
| 146 | Table |
VIRADOC - CTRULE | RE Document Header | RE_RA_CA |
EA-FIN |
EA-FIN |
| 147 | Table |
VIRADOCITEM - CTRULE | RE Document Item | RE_RA_CA |
EA-FIN |
EA-FIN |
| 148 | Table |
VIRADOCITEM_TAB1 - CTRULE | Contents of RE Line Items | RE_RA_CA |
EA-FIN |
EA-FIN |
| 149 | Table |
VIRADOC_TAB - CTRULE | Contents of RE Document Header | RE_RA_CA |
EA-FIN |
EA-FIN |
| 150 | Table |
VIRAINVITEM - CTRULE | RE Invoice Item | RE_RA_IV |
EA-FIN |
EA-FIN |
| 151 | Table |
VIRAINVITEM_TAB - CTRULE | RE Invoice Item: Non-Key Fields | RE_RA_IV |
EA-FIN |
EA-FIN |
| 152 | Table |
VISCCRSPLIT - CTRULE | Split Receivable | RE_SC_CR |
EA-FIN |
EA-FIN |
| 153 | Table |
VISCCRSPLIT_TAB - CTRULE | Non-Key Fields of Table VISCCRSPLIT | RE_SC_CR |
EA-FIN |
EA-FIN |
| 154 | Table |
VISCRECEIVABLE - CTRULE | Receivables from Settlement | RE_SC_CR |
EA-FIN |
EA-FIN |
| 155 | Table |
VISCRECEIVABLE_TAB - CTRULE | Non-Key Fields of Table VISCRECEIVABLE | RE_SC_CR |
EA-FIN |
EA-FIN |
| 156 | Table |
VISRCALCCTFC - CTRULE | Amounts in Foreign Currency | RE_SR_CL |
EA-FIN |
EA-FIN |
| 157 | Table |
VISRCALCCTFC_KEY - CTRULE | Key Fields of Table VISRCALCCTFC | RE_SR_CL |
EA-FIN |
EA-FIN |
| 158 | Table |
VISRCALCSUM - CTRULE | Calculation Results per Sales Rule | RE_SR_CL |
EA-FIN |
EA-FIN |
| 159 | Table |
VISRCALCSUM_TAB - CTRULE | Non-Key Fields of Table VISRCALCSUM | RE_SR_CL |
EA-FIN |
EA-FIN |
| 160 | Table |
VISRCRSPLIT - CTRULE | Split Receivable | RE_SR_CL |
EA-FIN |
EA-FIN |
| 161 | Table |
VISRCRSPLIT_TAB - CTRULE | Non-Key Fields of Table VISRCRSPLIT | RE_SR_CL |
EA-FIN |
EA-FIN |
| 162 | Table |
VISRMODIRESULT - CTRULE | Changed Sales-Based Settlement Results | RE_SR_MO |
EA-FIN |
EA-FIN |
| 163 | Table |
VISRMODIRESULT_TAB - CTRULE | Changed Results: Non-Key Fields | RE_SR_MO |
EA-FIN |
EA-FIN |
| 164 | Table |
VISRMOSPLIT - CTRULE | Split Receivable | RE_SR_MO |
EA-FIN |
EA-FIN |
| 165 | Table |
VISRMOSPLIT_TAB - CTRULE | Non-Key Fields of Table VISRCRSPLIT | RE_SR_MO |
EA-FIN |
EA-FIN |
| 166 | Table |
VITMPY - CTRULE | Term: Posting Rule | RE_TM_FI |
EA-FIN |
EA-FIN |
| 167 | Table |
VITMPY_TAB2 - CTRULE | Table Fields for Posting Rule | RE_TM_FI |
EA-FIN |
EA-FIN |
