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 |