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Bei amazon.de ansehen →The package RE_EX_FI (RE: Financials) is a standard package in SAP ERP. It belongs to the parent package RE_EX.
Package | RE_EX_FI |
Short Text | RE: Financials |
Parent Package | RE_EX |
SAP Package RE_EX_FI contains 33 function groups.
0EXFI_TIVEXFIDBP | Extended Table Maintenance (Generated) |
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0REEX_TIVEXFIACC | Extended Table Maintenance (Generated) |
0REEX_TIVEXFIDTP | Extended Table Maintenance (Generated) |
0REEX_TIVEXFIDTX | Extended Table Maintenance (Generated) |
0REEX_TIVEXFIDUA | Extended Table Maintenance (Generated) |
0REEX_TIVEXFIRSB | Extended Table Maintenance (Generated) |
0REEX_TIVEXFITXK | Extended Table Maintenance (Generated) |
0REEX_TIVEXFITXM | Extended Table Maintenance (Generated) |
0REEX_TIVEXTAX | Extended Table Maintenance (Generated) |
OTIVEXFI | Extended Table Maintenance (Generated) |
REBP_PARTNER_ROLE | Partner-Role Assignment |
REEX_CALLBACK_ACCT_ASSIGN | Callback Modules: Account Assignment |
REEX_CALLBACK_ACCT_STMT_FI | Functions for Account Statement Transfer |
REEX_CALLBACK_CASHJOURNAL | Callback from FI Cash Journal |
REEX_CALLBACK_DUNNING | BTEs from FI Dunning |
REEX_CALLBACK_FI | Callback from FI |
REEX_CALLBACK_FI_GUI | Callbacks from FI Interfaces |
REEX_CALLBACK_FI_PAYPROG | Callbacks for Payment Program FI (HKTID) |
REEX_CALLBACK_MAN_PAYMENT | Call from FB05 |
REEX_CALLBACK_PAYMENT | Functions for Payment Determination BTE |
REEX_CALLBACK_RE_DOC | Callback RE Documents from FI |
REEX_CALLBACK_TRWPR | Modified TRWPR Modules |
REEX_GUI_ACCT_ITEM_APPL | Display Line Items |
REEX_GUI_ACCT_SHEET_FI | Display Contract Account Sheet |
REEX_GUI_AR_CLEARING | Clears Customer Receivable |
REEX_GUI_AR_CLEARING_POPUP | Clears Customer Receivable Dialog Box |
REEX_GUI_CASHFLOW | Display Posting Log |
REEX_GUI_INSTALLMENT_POPUP | Installment Payment Dialog Box |
REEX_GUI_LOG_APPL | Functions for Document Display |
REEX_GUI_POSTING_CC_APPL | Itemization on SUs |
REEX_GUI_SU_TRANSFER | GUI: Transfer from SU to SU |
REEX_GUI_TM_ORG_ASSIGN_FI | Term: Organizational Assignment |
REEX_GUI_TM_PAYMENT_FI | Term: Posting Rule |
SAP Package RE_EX_FI contains 13 transactions.
REEXACCSTGNDAT | Electr. Account Statement: Test Data |
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REEXACCSTGNTXT | Electr. Acct Statement: Gen. File |
REEXF_26 | RE: Incoming Payment Fast Entry |
REEXF_28 | RE: Post Incoming Payment |
REEXFB05 | RE: Post with Clearing |
REEXFB1D | RE: Customer Clearing |
REEXPOSTCC | Itemization for Settlement Units |
REEXZA | Document Type Determination |
REEXZB | Tax Code Assignment |
REEXZC | Replace Account Symbols |
REEXZD | Assignment of Tax Transaction Key |
REEXZE | RE Dunning Areas |
REEXZF | Assign. User/Role Cat./DunningParam. |
SAP Package RE_EX_FI contains 10 database tables.
TIVEXFI | Other Company-Code-Dependent FI Settings |
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TIVEXFIACCPROP | Properties of Account |
TIVEXFIDEEPTAX | Lines for Multilevel Tax Code |
TIVEXFIDOCTYPE | Document Type Determination |
TIVEXFIDUNNAREA | RE Dunning Areas |
TIVEXFIDUNNBP | Dunning Parameters per BP Role |
TIVEXFIREPSYMB | Replacement of Account Symbol with Account |
TIVEXFITAXMAP | Tax Code Assignment |
TIVEXFITAXTRKEY | Assignment of Tax Transaction Key |
TIVEXTAXCODEMAP | Assignment of Tax Code to RE Tax Type and Group |
SAP Package RE_EX_FI contains 17 views.
H_TIVEXFIDUNNARA | Dunning Area |
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H_TIVEXTAXGROUP | Assignment of Tax Type to Tax Group |
H_TIVFIEXTAXCODE | Assignment of Tax Code to RE Tax Type and Group |
V_REEXKUNNRCN | View for Search Help: Customer By Contract Number |
V_REEXLIFNRCN | View for Search Help: Vendor by Contract Number |
V_TIVEXFI | Other Settings for FI |
V_TIVEXFIACC | G/L Accout with B-Segment and Text (for Transport) |
V_TIVEXFIACCKTP | G/L Account with Text |
V_TIVEXFIACCPROP | Account Properties |
V_TIVEXFIDEEPTAX | Maintenance View for Multilevel Tax Code TIVEXFIDEEPTAX |
V_TIVEXFIDOCTYPE | Document types |
V_TIVEXFIDUNNARA | RE Dunning Areas |
V_TIVEXFIDUNNBP | Dunning Parameters per BP Role |
V_TIVEXFIREPSYMB | Substitute Account Symbols |
V_TIVEXFITAXMAP | Tax Code Assignment |
V_TIVEXFITAXTRKY | Assignment of Tax Transaction Key |
V_TIVEXTAXMAP | Assignment of Tax Code to RE Tax Type and Group |
SAP Package RE_EX_FI contains 82 structures.
REEX_ACCT_SHEET_CUSTOMER_S | Account Overview - Customer (Screen Fields) |
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REEX_ACCT_SHEET_SUMMARY_L | Tenant Account Overview: Summary (List) |
REEX_ACCT_SHEET_SUMMARY_S | Tenant Account Overview: Summary (Screen Fields) |
REEX_AR_CLEARING | ALV Grid Structure: Clearing of Receivables |
REEX_CLEARED_DOCITEMID | Reference on FI Line Items for Cleared Items |
REEX_DOC_BAPI | Document Structure in Posting BAPI |
REEX_DOC_BY_CC | FI Documents |
REEX_DOC_BY_CC_INC | FI Documents: Additional Fields |
REEX_DOC_ITEM_TAXCUM | RE Line Item with External Tax Code for Tax Summarization |
REEX_EXDOCITEMID | Key Document Line Item of FI System |
REEX_GUI_ACC_SHEET_HDR_S | Tenant Account Overview: Cumulative Values |
REEX_GUI_ACCT_SHEET_ITEM_L | Contract Account Sheet Items |
REEX_GUI_ACCT_STATEMENT_L | Account Statement (List) |
REEX_GUI_CASHFLOW_LIST | Display of Posted Cash Flows (Periodic Posting) |
REEX_GUI_DOC_HEADER_L | Document Header |
REEX_GUI_DOC_ITEM_L | Document Item |
REEX_INST_HEADER | Installment Payment: Header Data |
REEX_ORG_ASSIGN_FI_S | Organizational Assignment: Screen Fields |
REEX_PAYMENT_FI_S | Posting Term for R/3 FI: Screen Fields |
REEX_POSTING_CC | FI Documents: Items |
REEX_POSTING_CC_HEADER | FI Documents: Header |
REEX_POSTING_CC_ITEM | FI Documents: Items |
REEX_SCHANGES | Structure for Field Changes in Bank Data Storage (SCHANGES) |
REEX_SCHANGES_RFC | Structure for Fld Changes in Bank Data Stor. (SCHANGES_RFC) |
REEX_SU_TRANSFER | Screen Fields: Transfer SU |
REEX_SU_TRANSFER_CC | ALV GRID: Items of SU |
REEX_TXJCD | Jurisdiction Code Structure |
REEXADVPAY_TAXCODE | Advance Payments and Tax Codes |
REEXC_ACCOUNT_PROP_FI_REL | Assignment of FI Account to Properties (TIVEXFIACCPROP) |
REEXC_ACCOUNT_PROP_FI_REL_X | Assignment of FI Account to Properties and Add.Fields(TIVEXF |
REEXC_BUKRS_OTHERS | Other FI Settings (Company Code Dependent) (TIVEXFI) |
REEXC_BUKRS_OTHERS_X | Other FI Settings (Company-Code Dependent) and Add. Fields |
REEXC_BUSINESS_AREA | Business Area (TGSB) |
REEXC_BUSINESS_AREA_X | Business Area and Additional Fields (TGSB/TGSBT) |
REEXC_CLEARING_PROCEDURE | Clearing Procedure (T041A) |
REEXC_CLEARING_PROCEDURE_X | Clearing Procedure and Additional Fields (T041A/T041T) |
REEXC_DOC_TYPE | Document Type Determination (TIVEXFIDOCTYPE) |
REEXC_DOC_TYPE_X | Document Type Determination and Additional Fields (TIVEXFIDO |
REEXC_DUNNING_AREA | RE Dunning Area (TIVEXFIDUNNAREA) |
REEXC_DUNNING_AREA_X | RE Dunning Area and Addit. Fields (TIVEXFIDUNNAREA/T047N) |
REEXC_DUNNING_BLOCK | Dunning Block (T040S) |
REEXC_DUNNING_BLOCK_X | Dunning Block and Addit. Fields (T040S/T040T) |
REEXC_DUNNING_CONTROL_CC | RE Dunning Control for Company Code (T047) |
REEXC_DUNNING_CONTROL_CC_X | RE Dunning Control for Company Code and Add. Fields (T047) |
REEXC_DUNNING_KEY | Dunning Key (T040) |
REEXC_DUNNING_KEY_X | Dunning Key and Addit. Fields (T040/T040A) |
REEXC_DUNNING_PARTNER | Assignment BP Role/Dunning Parameter (TIVEXFIDUNNBP) |
REEXC_DUNNING_PARTNER_X | Assignment BP Role/Dunning Parameter and Addit.Fields(TIVEXF |
REEXC_DUNNING_PAYMENT_METH | Dunnable Payment Methods (TIVZW) |
REEXC_DUNNING_PAYMENT_METH_X | Dunnable Payment Methods and Addit. Fields (TIVZW/T042Z) |
REEXC_EXTAXCODE_MAP | Assignment of Tax Code to RE Tax Type and Tax Group (TIV |
REEXC_EXTAXCODE_MAP_X | Assignment of Tax Code to RE Tax Type and Tax Group and Addi |
REEXC_GL_ACCOUNT | Assignment of Account to Account Symbol (TIVEXFIREPSYMB) |
REEXC_GL_ACCOUNT_X | Assignmt of Acct to Account Symbol and Add.Fields(TIVEXFIREP |
REEXC_HOUSEBKID | House Bank Key (T012) |
REEXC_HOUSEBKID_X | House Bank Key and Additional Fields (T012) |
REEXC_MULTILEVEL_TXCD | Multilevel Tax Code for Input Tax Distribution (TIVEX) |
REEXC_MULTILEVEL_TXCD_X | Multilevel Tax Code for Input Tax Distribution |
REEXC_PAY_SP_GL_PROCESS | Payable Special Ledger Transactions (Debit-Side) (T042) |
REEXC_PAY_SP_GL_PROCESS_X | Payable Special Ledger Transactions(Debit-Side) and Add.Flds |
REEXC_PAYMENT_BLOCK | Payment Method (T008) |
REEXC_PAYMENT_BLOCK_X | Payment Method and Addit. Fields (T008/T008T) |
REEXC_PAYMENT_METHOD | Payment Method (T042Z) |
REEXC_PAYMENT_METHOD_X | Payment Method and Addit. Fields (T042Z) |
REEXC_PAYMENT_TERM | Payment Condition (T052) |
REEXC_PAYMENT_TERM_X | Terms of Payment and Additional Fields (T052/T052U) |
REEXC_ROUNDING_RULES | Rounding Rules (T001R) |
REEXC_ROUNDING_RULES_X | Rounding Rules and Additional Fields (T001R) |
REEXC_TAX_CODE | Tax Code (T007A) |
REEXC_TAX_CODE_X | Tax Code and Additional Fields (T007A/T007S) |
REEXC_TAX_DIST_ACCDET | Account Assignment Non-Deductible Input Tax (TIV65) |
REEXC_TAX_DIST_ACCDET_X | Account Assignment Non-Deductible Input Tax & Addit.Fields |
REEXC_TAX_MAP | Tax Code Assignment (TIVEXFITAXMAP) |
REEXC_TAX_MAP_X | Tax Code Assignment and Addit. Fields (TIVEXFITAXMAP) |
REEXC_TAX_PROCESSING_KEY | Tax Account Key (T007B) |
REEXC_TAX_PROCESSING_KEY_X | Tax Account Key and Addit. Fields (T007B/T687T) |
REEXC_TAXTRKEY_MAP | Tax Code Assignment (TIVEXFITAXTRKEY) |
REEXC_TAXTRKEY_MAP_X | Tax Code Assignment and Additional Fields (TIVEXFITAXTRKE |
REEXFI_TAXCODE_DETAIL | Detailed Information on FI Tax Code |
RERA_ACCT_SHEET_SEL_OPT | Selections for Contract Account Sheet |
RSOREF_DOC_NO | Selection Option: Reference Number (Document Header) |
RSOSPGLIND | Select Option: Special G/L Indicator |
SAP Package RE_EX_FI contains 4 programs.
RFREEX_ACCDET_CHECK | Customizing Check: Flow Type, Account Symbol and Account (FI) |
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RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format |
RFREEXACCTSTMTGENTEXTFILE | Real Estate - Create Test Files: MULTICASH or DTAUS Format |
RFREEXPOSTING_CC | Itemization for Settlement Units |
SAP Package RE_EX_FI contains 8 search helps.
RE_KUNNR | Search Help: Customer by Real Estate Contract |
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RE_LIFNR | Search Help: Vendor by Real Estate Contract. |
REEXFIDUNNAREA | RE Dunning Area |
REEXFIEXTAXCODE | Assignment of Tax Code to RE Tax Type and Group |
REEXFIPYMTMETH | Payment Method Divided into Incoming/Outgoing Payment Method |
REEXFITAXGROUP | Assignment to Tax Group in FI |
REKUNNRCN | Customer By Real Estate Contract |
RELIFNRCN | Vendor by Real Estate Contract |
SAP Package RE_EX_FI contains 1 message classes.
REEXFI | Nachrichten für Schnittstelle zum FI |
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