Where Used List (Table) for SAP ABAP Data Element RERAADDOBJNR (Object Number for Additional Account Assignment)
SAP ABAP Data Element
RERAADDOBJNR (Object Number for Additional Account Assignment) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
AVIRAADVPAY - ADD_OBJNR | Change Document Structure for Advance Payment (VIRA | ![]() |
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2 | ![]() |
AVIRAADVPAYEXT - ADD_OBJNR | Change Doc. Structure Advance Payment Legacy Data Transfer | ![]() |
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3 | ![]() |
AVIRAADVPAYPROC - ADD_OBJNR | Advance Payment Change Doc. Structure (VIRAADVPAYPROC) | ![]() |
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4 | ![]() |
AVIRADOCITEM - ADDOBJNR | RE Change Document Structure - Document Items (VIRADOCITEM) | ![]() |
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5 | ![]() |
AVISCS_RO_CN - ADD_OBJNR | Change Doc. Structure for Costs and Meas. Amounts for RU and | ![]() |
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6 | ![]() |
AVISRCALCADVPAY - ADD_OBJNR | Change Doc. Structure for Reference to AP Used | ![]() |
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7 | ![]() |
AVITMOA - ADDOBJNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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8 | ![]() |
BAPI_RE_ADVPAY_EXT_INT - ADD_OBJNR | AP - Legacy Data Transfer - Internal | ![]() |
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9 | ![]() |
BAPI_RE_ADVPAY_EXT_INTC - ADD_OBJNR | AP - Legacy Data Transfer - Internal - Change Fields | ![]() |
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10 | ![]() |
RECP_TERM_DEF_ORGASS_C - ADDOBJNR | Posting Par.: Org. Assignment (Default for Object) | ![]() |
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11 | ![]() |
RECP_TERM_ORGASS_C - ADDOBJNR | Posting Par.: Org. Assignment | ![]() |
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12 | ![]() |
REEXADVPAY_TAXCODE - ADD_OBJNR | Advance Payments and Tax Codes | ![]() |
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13 | ![]() |
REEX_DOC_ITEM_TAXCUM - ADDOBJNR | RE Line Item with External Tax Code for Tax Summarization | ![]() |
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14 | ![]() |
REEX_FM_ACCT_DERIVE - ADDOBJNR | Derived FM Account Assignments - List Fields | ![]() |
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15 | ![]() |
REEX_FM_ACCT_DERIVE_L - ADDOBJNR | Derived FM Account Assignments - List Fields | ![]() |
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16 | ![]() |
REEX_FM_ACCT_DERIVE_X - ADDOBJNR | Derived FM Account Assignments with Addit. Fields | ![]() |
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17 | ![]() |
REEX_GUI_CASHFLOW_LIST - ADDOBJNR | Display of Posted Cash Flows (Periodic Posting) | ![]() |
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18 | ![]() |
REEX_GUI_DOCITEM_L - ADDOBJNR | RE Document Item Data for Document Display | ![]() |
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19 | ![]() |
REEX_ORG_ASSIGN_FI_S - ADDOBJNR | Organizational Assignment: Screen Fields | ![]() |
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20 | ![]() |
REIS_REDOC_CN_L - ADDOBJNR | ALV Reporting: IR Documents for Contract | ![]() |
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21 | ![]() |
RERAADVPAY - ADD_OBJNR | Advance Payments | ![]() |
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22 | ![]() |
RERAADVPAYEXT - ADD_OBJNR | Advance Payment - Legacy Data Transfer | ![]() |
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23 | ![]() |
RERAADVPAY_X - ADD_OBJNR | Advance Payments + Link to Cash Flow Record | ![]() |
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24 | ![]() |
RERA_ADVPAYEXT_L - ADD_OBJNR | Advance Payments from Legacy Data Transfer - List Fields | ![]() |
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25 | ![]() |
RERA_DOC_ITEM - ADDOBJNR | RE Document Item (VIRADOCITEM) | ![]() |
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26 | ![]() |
RERA_DOC_ITEM_EX - ADDOBJNR | RE Document Item Transfer to External System | ![]() |
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27 | ![]() |
RERA_DOC_ITEM_X - ADDOBJNR | RE Line Items and Additional Fields (VIRADOC) | ![]() |
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28 | ![]() |
RERA_GUI_ITEM_L - ADDOBJNR | Output of RE Document Item Data | ![]() |
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29 | ![]() |
RERA_GUI_OPACT_ITEM - ADDOBJNR | Screen Fields: Line Item Data for One-Time Postings | ![]() |
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30 | ![]() |
RERA_OPACT_ITEM - ADDOBJNR | Line Item Data for One-Time Postings | ![]() |
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31 | ![]() |
RERA_OP_ITEM_L - ADDOBJNR | ALV GRID: Line Item Data for One-Time Postings | ![]() |
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32 | ![]() |
RERA_POSTING_RECORD - ADDOBJNR | RE Posting Record | ![]() |
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33 | ![]() |
RERA_POSTING_RULES - ADDOBJNR | RE Posting Rules | ![]() |
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34 | ![]() |
RERA_PRE_CLEARING_ITEM - ADD_OBJNR | Item to Be Cleared Before Selection | ![]() |
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35 | ![]() |
RERA_PRE_DOC_ITEM_GEN - ADDOBJNR | RE Document Item Generated Preliminary Step | ![]() |
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36 | ![]() |
RERA_PRE_POSTING_RECORD - ADDOBJNR | RE Posting Record Transfer | ![]() |
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37 | ![]() |
RERA_SEL_BY_CONDTYPE - ADD_OBJNR | Selection by Condition Type | ![]() |
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38 | ![]() |
RESCADVPAY - ADD_OBJNR | Advance Payments | ![]() |
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39 | ![]() |
RESC_RESULT_ROCN - ADD_OBJNR | Costs and Measurement Amounts for Contract and RO | ![]() |
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40 | ![]() |
RESRCALCADVPAY_DETAIL - ADD_OBJNR | Advance Payments | ![]() |
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41 | ![]() |
RETM_POSTING_OA - ADDOBJNR | Posting Term - Organizational Assignment | ![]() |
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42 | ![]() |
RETM_POSTING_OA_X - ADDOBJNR | Posting Term - Organizational Assignment | ![]() |
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43 | ![]() |
VIRAADVPAY - ADD_OBJNR | OBSOLETE: Advance Payment | ![]() |
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44 | ![]() |
VIRAADVPAYEXT - ADD_OBJNR | Advance Payment - Legacy Data Transfer | ![]() |
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45 | ![]() |
VIRAADVPAYEXT_KEY - ADD_OBJNR | AP - Legacy Data Transfer: Key Fields | ![]() |
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46 | ![]() |
VIRAADVPAYPROC - ADD_OBJNR | Advance Payments per Settlement | ![]() |
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47 | ![]() |
VIRAADVPAYPROC_TAB - ADD_OBJNR | Advance Payments per Settlement: Non-Key Fields | ![]() |
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48 | ![]() |
VIRAADVPAY_KEY - ADD_OBJNR | Key for Advance Payment (VIRAADVPAY) | ![]() |
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49 | ![]() |
VIRADOCITEM - ADDOBJNR | RE Document Item | ![]() |
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50 | ![]() |
VIRADOCITEM_TAB1 - ADDOBJNR | Contents of RE Line Items | ![]() |
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51 | ![]() |
VISCS_RO_CN - ADD_OBJNR | Costs and Measurement Amounts for REC + RO (Lease-Out View) | ![]() |
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52 | ![]() |
VISCS_RO_CN_KEY - ADD_OBJNR | Key Fields of Table VISCS_RO_CN | ![]() |
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53 | ![]() |
VISCS_SETTL_ROCN_GUID - ADD_OBJNR | Key Fields of a LO or LO per Period and Measurement | ![]() |
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54 | ![]() |
VISRCALCADVPAY - ADD_OBJNR | Reference to Advance Payment Used | ![]() |
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55 | ![]() |
VISRCALCADVPAY_KEY - ADD_OBJNR | Key Fields of Table VISRCALCADVPAY | ![]() |
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56 | ![]() |
VITMOA - ADDOBJNR | Term: Organizational Assignment | ![]() |
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57 | ![]() |
VITMOA_TAB2 - ADDOBJNR | Table Fields for Term Organizational Assignment | ![]() |
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