Menu

SAP Package RE_EX_FI

RE: Financials

Recommended Now

Fire TV Stick Lite Essentials Bundle

This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.

Check it out on amazon.com →

The package RE_EX_FI (RE: Financials) is a standard package in SAP ERP. It belongs to the parent package RE_EX.

Technical Information

Package RE_EX_FI
Short Text RE: Financials
Parent Package RE_EX

Function Groups

SAP Package RE_EX_FI contains 33 function groups.

0EXFI_TIVEXFIDBP Extended Table Maintenance (Generated)
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

Transactions

SAP Package RE_EX_FI contains 13 transactions.

REEXACCSTGNDAT Electr. Account Statement: Test Data
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.

Database Tables

SAP Package RE_EX_FI contains 10 database tables.

TIVEXFI Other Company-Code-Dependent FI Settings
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

Views

SAP Package RE_EX_FI contains 17 views.

H_TIVEXFIDUNNARA Dunning Area
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

Structures

SAP Package RE_EX_FI contains 82 structures.

REEX_ACCT_SHEET_CUSTOMER_S Account Overview - Customer (Screen Fields)
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

Programs

SAP Package RE_EX_FI contains 4 programs.

RFREEX_ACCDET_CHECK Customizing Check: Flow Type, Account Symbol and Account (FI)
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

Search Helps

SAP Package RE_EX_FI contains 8 search helps.

RE_KUNNR Search Help: Customer by Real Estate Contract
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

Message Classes

SAP Package RE_EX_FI contains 1 message classes.

REEXFI Nachrichten für Schnittstelle zum FI