Where Used List (Table) for SAP ABAP Data Element RERAREVID (Indicator for Reversed Documents)
SAP ABAP Data Element
RERAREVID (Indicator for Reversed Documents) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | AVIEXCFCNDNS - FMDOCREVID | Change Doc. Structure Cash Flow Summarization (VIEXCFCNDNS) | ||||
| 2 | AVIITTCCALC - REVID | Change Doc. Structure Input Tax Corr: Header Data (VIITTCCAL | ||||
| 3 | AVIRADOC - REVID | RE Change Document Structure - Document Header (VIRADOC) | ||||
| 4 | RECP_RA_ITEM_C - REVID | Item | ||||
| 5 | REEX_CF_CONDENSE - FMDOCREVID | Cash Flow Summarizer: Basic Data | ||||
| 6 | REEX_CF_CONDENSE_L - FMDOCREVID | Cash Flow Summarizer: List Data | ||||
| 7 | REEX_CF_CONDENSE_X - FMDOCREVID | Cash Flow Summarizer: Basic Data and Additional Data | ||||
| 8 | REEX_DOC_ITEM_TAXCUM - FMDOCREVID | RE Line Item with External Tax Code for Tax Summarization | ||||
| 9 | REEX_FM_ACCT_DERIVE - FMDOCREVID | Derived FM Account Assignments - List Fields | ||||
| 10 | REEX_FM_ACCT_DERIVE_L - FMDOCREVID | Derived FM Account Assignments - List Fields | ||||
| 11 | REEX_FM_ACCT_DERIVE_X - FMDOCREVID | Derived FM Account Assignments with Addit. Fields | ||||
| 12 | REEX_FM_DOCITEM - FMDOCREVID | Reference to Document in Funds Management | ||||
| 13 | REEX_GUI_ACCT_SHEET_ITEM_L - REVID | Contract Account Sheet Items | ||||
| 14 | REEX_GUI_ACCT_STATEMENT_L - REVID | Account Statement (List) | ||||
| 15 | REEX_GUI_CASHFLOW_LIST - FMDOCREVID | Display of Posted Cash Flows (Periodic Posting) | ||||
| 16 | REEX_GUI_DOC_L - REVID | RE Document Data for Document Display | ||||
| 17 | REIS_RA_DOC_ITEM_L - REVID | Item List | ||||
| 18 | REIS_REDOC_CN_L - REVIDHD | ALV Reporting: IR Documents for Contract | ||||
| 19 | REIT_TAX_CORR_CALC - REVID | Input Tax Correction: Header Information | ||||
| 20 | REIT_TAX_CORR_CALC_RESULT_L - REVID | Result of Input Tax Correction - List Fields | ||||
| 21 | RERA_ACCT_SHEET_ITEM - REVID | Tenant Account Sheet Item | ||||
| 22 | RERA_ACCT_SHEET_ITEM_X - REVID | Tenant Account Sheet Item with Additional Data | ||||
| 23 | RERA_ACCT_STATEMENT - REVID | Account Statement Item | ||||
| 24 | RERA_ACCT_STATEMENT_X - REVID | Tenant Account Sheet Item with Additional Data | ||||
| 25 | RERA_DOC - REVID | RE Document (VIRADOC) | ||||
| 26 | RERA_DOC_EX - REVID | RE Document (VIRADOC) | ||||
| 27 | RERA_DOC_ITEM_EX - FMDOCREVID | RE Document Item Transfer to External System | ||||
| 28 | RERA_DOC_X - REVID | RE Document and Additional Fields (VIRADOC) | ||||
| 29 | RERA_GUI_HEADER_L - REVID | Output of RE Document Header Data | ||||
| 30 | RERA_POSTING_RECORD - FMDOCREVID | RE Posting Record | ||||
| 31 | RERA_PRE_DOC_ITEM_GEN - FMDOCREVID | RE Document Item Generated Preliminary Step | ||||
| 32 | RERA_PRE_POSTING_RECORD - FMDOCREVID | RE Posting Record Transfer | ||||
| 33 | REXA_GUI_ACCT_SHEET_ITEM_L - REVID | Contract Account Sheet Items | ||||
| 34 | REXA_GUI_ACCT_STATEMENT_L - REVID | Account Statement (List) | ||||
| 35 | VIEXCFCNDNS - FMDOCREVID | Cash Flow Summarization | ||||
| 36 | VIEXCFCNDNS_TAB - FMDOCREVID | Cash Flow Summarization - Non-Key | ||||
| 37 | VIITTCCALC - REVID | Input Tax Correction: Header Information | ||||
| 38 | VIITTCCALC_TAB - REVID | Input Tax Correction Run: Header Information - Table Fields | ||||
| 39 | VIRADOC - REVID | RE Document Header | ||||
| 40 | VIRADOC_TAB - REVID | Contents of RE Document Header |