REEXPOSTCC is a SAP tcode coming under RE module and EA-FIN component. View some details about REEXPOSTCC tcode in SAP.
- REEXPOSTCC tcode used for : Itemization for Settlement Units in SAP
- Module : RE-FX-RA (Rental Accounting)
- Parent Module : RE (Real Estate Management)
- Package : RE_EX_FI (RE: Financials)
- ABAP Program :
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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.
REEXPOSTCC related transaction codes
| Tcode | Note |
|---|---|
| REEXPOSTCC | Itemization for Settlement Units |
| S_ALR_87014591 | Itemization for Settlement Units |
| S_ALR_87014786 | Itemization for Settlement Units |
| S_ALR_87014971 | Itemization for Settlement Units |
| RESCSUAR | Archive Settlement Units |
| RESCSUARE | Display Settlement Units (Archive) |
| RESCSUCHECK | Mass Check: Settlement Units |
| EEDM_SETTLUNIT_GEN | Generation of Settlement Units |
| FPR_PLCL | Clarification Account - Itemization |
| FPR_RLCL | Clarification Account - Itemization |
| CK79_99 | Material: Itemization Comparison |
| CK84_99 | Material: Itemization |
| CK85_99 | Sales Document: Itemization |
| KKB4 | Itemization for Base Planning Obj. |
| RESCZE | Settlement and Settlement Steps |
Tables in the same package as REEXPOSTCC
SAP tables in package RE_EX_FI, which also contains transaction REEXPOSTCC.
| 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 |