Where Used List (Table) for SAP ABAP Data Element RERAOBJNR (Account Assignment: Object Number)
SAP ABAP Data Element
RERAOBJNR (Account Assignment: Object Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
AVIRAACRITEM - OBJNR | Change Document Structure Accrual/Deferral Items | ![]() |
![]() |
![]() |
2 | ![]() |
AVIRADOCITEM - OBJNR | RE Change Document Structure - Document Items (VIRADOCITEM) | ![]() |
![]() |
![]() |
3 | ![]() |
AVIXCRAESRREFI - OBJNR | Change Document Structure Assignment POR Ref./Cash Flow Plan | ![]() |
![]() |
![]() |
4 | ![]() |
REEX_DOC_ITEM_TAXCUM - OBJNR | RE Line Item with External Tax Code for Tax Summarization | ![]() |
![]() |
![]() |
5 | ![]() |
REEX_FM_ACCT_DERIVE - OBJNR | Derived FM Account Assignments - List Fields | ![]() |
![]() |
![]() |
6 | ![]() |
REEX_FM_ACCT_DERIVE_L - OBJNR | Derived FM Account Assignments - List Fields | ![]() |
![]() |
![]() |
7 | ![]() |
REEX_FM_ACCT_DERIVE_X - OBJNR | Derived FM Account Assignments with Addit. Fields | ![]() |
![]() |
![]() |
8 | ![]() |
REEX_GUI_CASHFLOW_LIST - OBJNR | Display of Posted Cash Flows (Periodic Posting) | ![]() |
![]() |
![]() |
9 | ![]() |
REEX_GUI_DOCITEM_L - OBJNR | RE Document Item Data for Document Display | ![]() |
![]() |
![]() |
10 | ![]() |
REIS_REDOC_CN_L - OBJNR | ALV Reporting: IR Documents for Contract | ![]() |
![]() |
![]() |
11 | ![]() |
REIS_SCADV_L - OBJNR | Info System List Status Advance Payments | ![]() |
![]() |
![]() |
12 | ![]() |
RERADOCITEM_EX - OBJNR | RE Document Items | ![]() |
![]() |
![]() |
13 | ![]() |
RERA_ACCRUAL_DOC_ITEM - ASSIGNOBJNR | Accrual/Deferral Items for Contracts | ![]() |
![]() |
![]() |
14 | ![]() |
RERA_ACR_ITEM - OBJNR | Accrual Items (VIRAACRITEM) | ![]() |
![]() |
![]() |
15 | ![]() |
RERA_ACR_ITEM_REF - OBJNR | Reference to Posted Accrual & Deferral Records | ![]() |
![]() |
![]() |
16 | ![]() |
RERA_ACR_ITEM_X - OBJNR | Accrual Items and Additional Fields (VIRA | ![]() |
![]() |
![]() |
17 | ![]() |
RERA_ACR_RECORD - OBJNR | Accrual/Deferral Record | ![]() |
![]() |
![]() |
18 | ![]() |
RERA_CLEARING_RECORD - OBJNR | Record of Open Items for Clearing | ![]() |
![]() |
![]() |
19 | ![]() |
RERA_DOC_ITEM - OBJNR | RE Document Item (VIRADOCITEM) | ![]() |
![]() |
![]() |
20 | ![]() |
RERA_DOC_ITEM_EX - OBJNR | RE Document Item Transfer to External System | ![]() |
![]() |
![]() |
21 | ![]() |
RERA_DOC_ITEM_X - OBJNR | RE Line Items and Additional Fields (VIRADOC) | ![]() |
![]() |
![]() |
22 | ![]() |
RERA_GUI_ACCRUAL_DOC_ITEM_L - ASSIGNOBJNR | Output of Accrual/Deferral Items for Contracts | ![]() |
![]() |
![]() |
23 | ![]() |
RERA_GUI_CLEARING_L - OBJNR | Clearing Data (Structure for Result List) | ![]() |
![]() |
![]() |
24 | ![]() |
RERA_GUI_ITEM_L - OBJNR | Output of RE Document Item Data | ![]() |
![]() |
![]() |
25 | ![]() |
RERA_GUI_OPACT_ITEM - OBJNR | Screen Fields: Line Item Data for One-Time Postings | ![]() |
![]() |
![]() |
26 | ![]() |
RERA_OPACT_ITEM - OBJNR | Line Item Data for One-Time Postings | ![]() |
![]() |
![]() |
27 | ![]() |
RERA_OP_ITEM_L - OBJNR | ALV GRID: Line Item Data for One-Time Postings | ![]() |
![]() |
![]() |
28 | ![]() |
RERA_POSTING_RECORD - OBJNR | RE Posting Record | ![]() |
![]() |
![]() |
29 | ![]() |
RERA_POSTING_RULES - OBJNR | RE Posting Rules | ![]() |
![]() |
![]() |
30 | ![]() |
RERA_PRE_DOC_ITEM_GEN - OBJNR | RE Document Item Generated Preliminary Step | ![]() |
![]() |
![]() |
31 | ![]() |
RERA_PRE_DOC_ITEM_RESC - OBJNR | RE Document Item - Peliminary Step for SCS | ![]() |
![]() |
![]() |
32 | ![]() |
RERA_PRE_POSTING_RECORD - OBJNR | RE Posting Record Transfer | ![]() |
![]() |
![]() |
33 | ![]() |
REXC_RA_ESR_ASS_ITEM - OBJNR | Assignment of POR Reference/Cash Flow Plan Items | ![]() |
![]() |
![]() |
34 | ![]() |
REXC_RA_ESR_ASS_ITEM_L - OBJNR | Assignment of POR Ref./Cash Flow Plan Items: List Fields | ![]() |
![]() |
![]() |
35 | ![]() |
VIRAACRITEM - OBJNR | Accrual Item | ![]() |
![]() |
![]() |
36 | ![]() |
VIRAACRITEM_KEY - OBJNR | Key Fields for Accrual/Deferral Items | ![]() |
![]() |
![]() |
37 | ![]() |
VIRADOCITEM - OBJNR | RE Document Item | ![]() |
![]() |
![]() |
38 | ![]() |
VIRADOCITEM_TAB1 - OBJNR | Contents of RE Line Items | ![]() |
![]() |
![]() |
39 | ![]() |
VIXCRAESRREFI - OBJNR | Assignment of ISR Ref./Cash Flow Plan (Item) | ![]() |
![]() |
![]() |
40 | ![]() |
VIXCRAESRREFI_TAB - OBJNR | Assignment of POR Ref./Cash Flow Plan (Item) - Non-Key | ![]() |
![]() |
![]() |