Where Used List (Table) for SAP ABAP Data Element REHORECNNRM (Mandate, Mandate-Opening Contract)
SAP ABAP Data Element REHORECNNRM (Mandate, Mandate-Opening Contract) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ACCHD - PROPMANO | Interface to Accounting: Header Information | FBAS | APPL | SAP_FIN |
2 | Table | ACCHD_FI - PROPMANO | FI: Accounting Interface: Header Information | FBAS | APPL | SAP_FIN |
3 | Table | ACCIT - PROPMANO | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT_FI - PROPMANO | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
5 | Table | ACCIT_GLX - PROPMANO | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
6 | Table | BSAD - PROPMANO | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
7 | Table | BSAD_BAK - PROPMANO | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
8 | Table | BSAD_KB - PROPMANO | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
9 | Table | BSAK - PROPMANO | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
10 | Table | BSAK_BAK - PROPMANO | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
11 | Table | BSAS - PROPMANO | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
12 | Table | BSAS_BAK - PROPMANO | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
13 | Table | BSID - PROPMANO | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
14 | Table | BSIDEXT - PROPMANO | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
15 | Table | BSID_BAK - PROPMANO | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
16 | Table | BSID_EXT - PROPMANO | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
17 | Table | BSID_KB - PROPMANO | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
18 | Table | BSID_ZUS - PROPMANO | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
19 | Table | BSIK - PROPMANO | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
20 | Table | BSIKEXT - PROPMANO | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
21 | Table | BSIK_BAK - PROPMANO | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
22 | Table | BSIS - PROPMANO | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
23 | Table | BSISEXT - PROPMANO | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
24 | Table | BSIS_BAK - PROPMANO | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
25 | Table | BSSBKPF - PROPMANO | Document header for accounting for posting interface | FVV | APPL | SAP_APPL |
26 | Table | DCFLS_ACCIT - PROPMANO | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
27 | Table | EPIC_S_BSIK_EXTEND - PROPMANO | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
28 | Table | EPIC_S_BSIS_EXTEND - PROPMANO | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
29 | Table | FAGL_GLT0_ACCIT_EXT - PROPMANO | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
30 | Table | FAGL_SPL_SIM_ITEMS - PROPMANO | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
31 | Table | FAGL_S_ACCIT_SPL - PROPMANO | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
32 | Table | FKKRW_ACCHD - PROPMANO | FI-CA: Interface to FI/CO: Header information | FKKI | FI-CA | FI-CA |
33 | Table | FKKRW_ACCIT - PROPMANO | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
34 | Table | FMLGD_STRUC_RFPOSX - PROPMANO | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
35 | Table | GLE_MCA_STR_ACCHD - PROPMANO | GLE MCA for Interface to Accounting: Header Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
36 | Table | GLE_MCA_STR_ACCIT - PROPMANO | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
37 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - PROPMANO | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
38 | Table | IDCN_S_AP_AGING_ITEM - PROPMANO | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
39 | Table | IPM_CR_LIST_ITEM - PROPMANO | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
40 | Table | ISH_PAYMENT_OPEN_ITEMS - PROPMANO | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
41 | Table | J_3RFDSLD - PROPMANO_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
42 | Table | J_3RFDSLD - PROPMANO_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
43 | Table | OPZNB - PROPMANO | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
44 | Table | RBSID1 - PROPMANO | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
45 | Table | REHORECNFLDS_M - RECNNR | WEG-Verwaltung: Arbeits-/Dynprofelder mandatseröffn. Vertr. | RE_MI_HO | EA-FIN | EA-FIN |
46 | Table | REHO_HBK_D100 - RECNNR | WEG-Verwaltung: Dynprostruktur D100 Hausbanken | RE_MI_HO | EA-FIN | EA-FIN |
47 | Table | REPRBKPF - PROPMANO | Einmalige Buchung RE: Belegkopfstruktur | RE_MI_HO | EA-FIN | EA-FIN |
48 | Table | REPR_ACCHD - PROPMANO | Append zur Mandatsverwaltung ACCHD | RE_MI_HO | EA-FIN | EA-FIN |
49 | Table | REPR_ACCIT - PROPMANO | Append zur Mandatsverwaltung ACCIT | RE_MI_HO | EA-FIN | EA-FIN |
50 | Table | REPR_APPEND - PROPMANO | Append Struktur für die Mandatsnummer | RE_MI_HO | EA-FIN | EA-FIN |
51 | Table | REPR_BSAD - PROPMANO | Append zur Mandatsverwaltung BSAD | RE_MI_HO | EA-FIN | EA-FIN |
52 | Table | REPR_BSAD_BAK - PROPMANO | Append zur Mandatsverwaltung BSAD | RE_MI_HO | EA-FIN | EA-FIN |
53 | Table | REPR_BSAK - PROPMANO | Append zur Mandatsverwaltung BSAK | RE_MI_HO | EA-FIN | EA-FIN |
54 | Table | REPR_BSAK_BAK - PROPMANO | Append zur Mandatsverwaltung BSAK | RE_MI_HO | EA-FIN | EA-FIN |
55 | Table | REPR_BSAS - PROPMANO | Append zur Mandatsverwaltung BSAS | RE_MI_HO | EA-FIN | EA-FIN |
56 | Table | REPR_BSAS_BAK - PROPMANO | Append zur Mandatsverwaltung BSAS | RE_MI_HO | EA-FIN | EA-FIN |
57 | Table | REPR_BSID - PROPMANO | Append zur Mandatsverwaltung BSID | RE_MI_HO | EA-FIN | EA-FIN |
58 | Table | REPR_BSID_BAK - PROPMANO | Append zur Mandatsverwaltung BSID | RE_MI_HO | EA-FIN | EA-FIN |
59 | Table | REPR_BSIK - PROPMANO | Append zur Mandatsverwaltung BSIK | RE_MI_HO | EA-FIN | EA-FIN |
60 | Table | REPR_BSIK_BAK - PROPMANO | Append zur Mandatsverwaltung BSIK | RE_MI_HO | EA-FIN | EA-FIN |
61 | Table | REPR_BSIS - PROPMANO | Append zur Mandatsverwaltung BSIS | RE_MI_HO | EA-FIN | EA-FIN |
62 | Table | REPR_BSIS_BAK - PROPMANO | Append zur Mandatsverwaltung BSIS | RE_MI_HO | EA-FIN | EA-FIN |
63 | Table | REPR_BSSBKPF - PROPMANO | Append zur Mandatsverwaltung BSSBKPF | RE_MI_HO | EA-FIN | EA-FIN |
64 | Table | REPR_RFPOS - PROPMANO | Append zur Mandatsverwaltung RFPOS | RE_MI_HO | EA-FIN | EA-FIN |
65 | Table | REPR_RFPOSX - PROPMANO | Append zur Mandatsverwaltung RFPOSX | RE_MI_HO | EA-FIN | EA-FIN |
66 | Table | REPR_SACCIT - PROPMANO | Append zur Mandatsverwaltung Saccit | RE_MI_HO | EA-FIN | EA-FIN |
67 | Table | REXCJP_DETAIL_LINE - PROPMANO | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
68 | Table | REXCJP_PAYMENTS - PROPMANO | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
69 | Table | REXCJP_PYMNTREC - PROPMANO | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
70 | Table | RFPOS - PROPMANO | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
71 | Table | RFPOSX - PROPMANO | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
72 | Table | RFPSD - PROPMANO | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
73 | Table | RFVIPOSTEN - PROPMANO | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
74 | Table | RFZUA_SORT_NO_DATE_BSID - PROPMANO | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
75 | Table | RJIPM_BYTITLE_ACC_CT_STR - PROPMANO | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
76 | Table | RJIPM_BYTITLE_ACC_STR - PROPMANO | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
77 | Table | RNZUZPR - PROPMANO | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
78 | Table | SACCIT - PROPMANO | Fields that Flow Back into FI when Document is Closed | FBAS | APPL | SAP_FIN |
79 | Table | TXI_BSID - PROPMANO | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
80 | Table | TXI_BSIK - PROPMANO | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
81 | Table | TXI_BSIS - PROPMANO | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
82 | Table | VIAKBKPF - PROPMANO | Document Header from Service Charge Settlement for Interface | FVVI | APPL | SAP_FIN |