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