RE-FX-RA is a SAP sub-module coming under RE module and EA-FIN component.Total 63 RE-FX-RA tables are stored in our database.View these tables by sub modules wise coming under SAP RE-FX-RA.You can also refer SAP RE-FX-RA transaction codes from this link
- Module description : Rental Accounting
- Parent Module : RE
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SAP RE-FX-RA Tables
- ACESLN0000002 : Ableitungsregel:Belegart
- ACESLN0000003 : Ableitungsregel:Konten
- ACESLN1000001 : Derivation Rule: Document Type
- ACESLN1000002 : Derivation Rule: Accounts
- TIVEXCNTYPE : Funds Management Settings for Contract Type
- TIVEXFI : Other Company-Code-Dependent FI Settings
- TIVEXFIACCPROP : Properties of FI Account
- TIVEXFIBANKSTAT : COA Mandate: Flow Types of Bank Statement
- TIVEXFIDEEPTAX : Rows for Multilevel Tax Code
- TIVEXFIDOCTYPE : Document Type Determination
- TIVEXFIDUNNAREA : RE Dunning Area
- TIVEXFIDUNNBP : Dunning Parameters per BP Role
- TIVEXFIREPSYMB : Replacement of Account Symbol with FI Account
- TIVEXFITAXMAP : Tax Code Assignment per RE Tax Type/Group
- TIVEXFITAXTRKEY : Assignment of Tax Transaction Key
- TIVEXTAXCODEMAP : Assignment of RE Tax Type/Group per Tax Code
- TIVRAACCDET : Account Determination
- TIVRAACCPROP : RE-Specific Account Properties
- TIVRAACCPROPT : RE-Specific Account Properties (Text)
- TIVRAACCSYMB : Accnt symbol
- TIVRAACCSYMBT : Account Symbol (Text)
- TIVRAACCSYSTEM : Accounting System
- TIVRAACCSYSTEMT : Accounting System (Text)
- TIVRAALTAX : Assignment of Accrual Type to Tax Code
- TIVRADETKEY : Acct determin.value
- TIVRADETKEYT : Account Determination Value (Text)
- TIVRAFLOWTPCNDS : Flow Type for Summarization
- TIVRAITEMTXT : Document Item Text
- TIVRAITEMTXTT : Line Item Text (Text)
- TIVRAOPACT : Settings for Posting Activity
- TIVRAOPACTGROUP : Group of Posting Activities
- TIVRAOPACTGROUPT : Group of Posting Activities (Text)
- TIVRAOPACTH : Settings for Document Header
- TIVRAOPACTI : Settings for Line Item
- TIVRAOPACTT : Posting Activity (Text)
- TIVRAOPFSBD : Field Status for Basic Data
- TIVRAOPFSBDT : Field Status of Basic Data (Text)
- TIVRAOPFSIT : Field Status for Line Item Data
- TIVRAOPFSITT : Field Status of Item Data (Text)
- TIVRAOPRDDEF : Default for Settlement Reference Date
- TIVRAPROCEDURE : Posting Procedure
- TIVRAPROCEDURET : Posting Transaction (Texts)
- TIVRATAXGROUP : Tax Group
- TIVRATAXGROUPT : Tax Group (Text)
- TIVRATAXTYPE : Tax Types
- TIVRATAXTYPET : Tax Type (Text)
- VIEXCFCNDNS : Cash Flow Summarization
- VIEXFIWTITEM : Term: Withholding Tax Item
- VIRAACRITEM : Accrual Item
- VIRAADVPAY : OBSOLETE: Advance Payment
- VIRAADVPAYCFREF : Link Between AP and Cash Flow
- VIRAADVPAYEXT : Advance Payment - Legacy Data Transfer
- VIRAADVPAYPROC : Advance Payments per Settlement
- VIRAADVPAYSPLIT : Split Advance Payments
- VIRADOC : RE Document Header
- VIRADOCITEM : RE Document Item
- VIRAINV : RE Invoice Header
- VIRAINVITEM : RE Invoice Item
- VITMOA : Term: Organizational Assignment
- VITMPY : Term: Posting Rule
- VITMPYSPLIT : Term: Split for Posting Rule
- VITMRH : Terms: Frequency Rule
- VITMWT : Term: Withholding Tax
RE-FX-RA Related modules & tables
Module Name | Description |
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