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