REEXPL is a SAP tcode coming under RE module and EA-FIN component. View some details about REEXPL tcode in SAP.
- REEXPL tcode used for : Posting Log in SAP
- Module : RE-FX-RA (Rental Accounting)
- Parent Module : RE (Real Estate Management)
- Package : RE_EX_FI (RE: Financials)
- ABAP Program : RFREEXPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
REEXPL related transaction codes
| Tcode | Note |
|---|---|
| ACEPS_RUNID | Number Range Maint: ACE Posting Run |
| ACEPS_RUNID_TST | Number Range: Test Posting Run ACE |
| RERAOP | One-Time Posting |
| RERAOPRV | Reversal of One-Time Posting |
| RERAOPSUTP | One-Time Posting: Transfer for SU |
| RERAOPSUTPRV | Reverse Transfer Posting for SU |
| RERAOP_MAIN | One-Time Posting |
| RERAOP_SC1100 | One-Time Posting - Insurance |
| RERAPP | Periodic Posting: Contracts |
| RERAPP_SINGLE | Periodic Posting for a Contract |
| RERAVP | Per. Posting: Rental Obj.(Vacancies) |
| RESCBC | Posting of Settlement |
| RESRBC | Posting of Settlement |
| RESRBCSINGLE | Posting of Settlement |
| ADEX | Order-material transfer posting |
Tables in the same package as REEXPL
SAP tables in package RE_EX_FI, which also contains transaction REEXPL.
| Table | Description |
|---|---|
| TIVEXFI | Other Company-Code-Dependent FI Settings |
| VIEXFIWTITEM | Term: Withholding Tax Item |
| TIVEXFIDUNNBP | Dunning Parameters per BP Role |
| TIVEXFITAXMAP | Tax Code Assignment per RE Tax Type/Group |
| TIVEXFIACCPROP | Properties of FI Account |
| TIVEXFIDEEPTAX | Rows for Multilevel Tax Code |
| TIVEXFIDOCTYPE | Document Type Determination |
| TIVEXFIREPSYMB | Replacement of Account Symbol with FI Account |
| TIVEXFIBANKSTAT | COA Mandate: Flow Types of Bank Statement |
| TIVEXFIDUNNAREA | RE Dunning Area |
| TIVEXFITAXTRKEY | Assignment of Tax Transaction Key |
| TIVEXTAXCODEMAP | Assignment of RE Tax Type/Group per Tax Code |