Select data from sap tables RERA_
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RERAADVPAY - Advance Payments
RERAADVPAYEXT - Advance Payment - Legacy Data Transfer
RERAADVPAYSPLIT - Split Advance Payments
RERAADVPAY_BADI - Advance Payment - BADI
RERAADVPAY_CFREF - Link Between AP and Cash Flow
RERAADVPAY_X - Advance Payments + Link to Cash Flow Record
RERAAPAYMENT - Advance Payments
RERAAPAYMENT_KEY - Key Fields: Advance Payments
RERAAPAYMENT_TAB - Non-Key Fields: Advance Payments
RERAAPAYMENT_X - Advance Payment and Additional Fields (RERAAPAYME)
RERAAP_CFITEM_SEL - Certain Cash Flow Items for Line Item Selection
RERACONDREF - Reference to Conditions
RERAC_ACCOUNT_PROPERTY_RE - RE-Specific Account Properties (TIVRAACCPROP)
RERAC_ACCOUNT_PROPERTY_RE_X - RE-Specific Account Properties and Additional Fields (TIVRAA
RERAC_ACCSYSTEM - Accounting System (TIVRAACCSYSTEM)
RERAC_ACCSYSTEM_X - Accounting System and Addit. Fields (TIVRAACCSYSTEM/TIVRAACC
RERAC_ACCTS_NONDEDUCT_TAX - Account Assignment - Input Tax (TIV65)
RERAC_ACCTS_NONDEDUCT_TAX_X - Account Assignment - Input Tax and Additional Fields (TIV65)
RERAC_ACC_DET_KEY - Account Determination Value (TIVRADETKEY)
RERAC_ACC_DET_KEY_X - Account Determin. Value and Add.Flds(TIVRADETKEY/TIVRADETKEY
RERAC_DOCITEMTEXT - Table with Line Item Texts (TIVRAITEMTXT)
RERAC_DOCITEMTEXT_X - Table with Line Item Texts and Additional Fields (TIVRAITEM
RERAC_FIELDSTATE_BASE - Field Status for Basic Data (TIVRAOPFSBD)
RERAC_FIELDSTATE_BASE_X - Field Status for Basic Data and Add. Fields(TIVRAOPFSBD/TIVR
RERAC_FIELDSTATE_ITEM - Field Status for Line Item Data (TIVRAOPFSIT)
RERAC_FIELDSTATE_ITEM_X - Field Status for Line Item Data and Add.Flds(TIVRAOPFSIT/TIV
RERAC_FLOWTYPECNDS - Summarization Flow Type (TIVRAFLOWTPCNDS)
RERAC_FLOWTYPECNDS_X - Summarization Flow Type and Addit. Fields (TIVRAFLOWTPCNDS/T
RERAC_GL_ACC_DETERMINATION - Account Determination (TIVRAACCDET)
RERAC_GL_ACC_DETERMINATION_X - Account Determination and Addit. Fields (TIVRAACCDET)
RERAC_GL_ACC_SYMB - Account Symbol (TIVRAACCSYMB)
RERAC_GL_ACC_SYMB_X - Account Symbol and Add. Fields (TIVRAACCSYMB/TIVRAACCSYMBT)
RERAC_OP_ACT - Posting Activity (TIVRAOPACT)
RERAC_OP_ACT_GROUP - Group of Posting Activities (TIVRAOPACTGROUP)
RERAC_OP_ACT_GROUP_X - Group of Posting Activities and Addit. Fields (TIVRAOPACTGRO
RERAC_OP_ACT_HEADER - Settings for Document Header (TIVRAOPACTH)
RERAC_OP_ACT_HEADER_X - Settings for Document Header and Addit. Fields (TIVRAOPACTH)
RERAC_OP_ACT_ITEM - Settings for Line Item (TIVRAOPACTI)
RERAC_OP_ACT_ITEM_X - Settings for Line Item and Additional Fields (TIVRAOPACTI)
RERAC_OP_ACT_X - Posting Activity and Addit. Fields (TIVRAOPACT/TIVRAOPACTT)
RERAC_POSTNG_PROCEDURE - Posting Procedure (TIVRAPROCEDURE)
RERAC_POSTNG_PROCEDURE_X - Posting Proc. and Addit.Fields (TIVRAPROCEDURE/TIVRAPROCED
RERAC_REFDATE_DEFAULT - Default for Settlement Reference Date (TIVRAOPRDDEF)
RERAC_REFDATE_DEFAULT_X - Default for Settlement Reference Date and Add. Fields (TIVRA
RERAC_TAX_ACCRUALTYPE - Tax Accrual Type (TIVRAALTAX)
RERAC_TAX_ACCRUALTYPE_X - Tax Accrual Type and Additional Fields (TIVRAALTAX)
RERAC_TAX_ENGINE - Tax Calculation System (TIVRATAXENGINE)
RERAC_TAX_ENGINE_X - Tax Calculation System and Addit.Fields(TIVRATAXENGINE/TIVRA
RERAC_TAX_GROUP - Tax Group (TIVRATAXGROUP)
RERAC_TAX_GROUP_X - Tax Group and Add. Fields (TIVRATAXGROUP/TIVRATAXGROUPT)
RERAC_TAX_TYPE - Tay Type (TIVRATAXTYPE)
RERAC_TAX_TYPE_X - Tax Type and Addit. Fields (TIVRATAXTYPE/TIVRATAXTYPET)
RERADOCITEM_EX - RE Document Items
RERALSRADRESS - Structure for Customer Addresses
RERALSRALV - Structure: ALV List - Returned Debit Memo Report
RERALSRALV_DUMMY - Dummy for ALV
RERALSRBANK - Structure for Search Help for Selection Entry
RERAOI_FLDS - MiniApp Open Items: Fields for Screen
RERAOI_MINI - MiniApp Open Items: Fields
RERAOI_SEL - MiniApp Open Items: Selection Fields for Items
RERAOTHERPARTNER - Other Partner
RERAREDOCITEMID - Key for FI Document Items for RE Internal Use
RERATASKOBJID - Object Quantity for Task
RERA_ACCRUAL_DOC_ITEM - Accrual/Deferral Items for Contracts
RERA_ACCT_SHEET_ITEM - Tenant Account Sheet Item
RERA_ACCT_SHEET_ITEM_X - Tenant Account Sheet Item with Additional Data
RERA_ACCT_SHEET_SEL_OPT - Selections for Contract Account Sheet
RERA_ACCT_SHEET_SUMMARY - Contract Account Sheet Summary
RERA_ACCT_STATEMENT - Account Statement Item
RERA_ACCT_STATEMENT_X - Tenant Account Sheet Item with Additional Data
RERA_ACC_DOC - Documents by Accounting System
RERA_ACC_DOC_CE_ATTR - Attributes for Valuation (Extension2)
RERA_ACC_DOC_DETAIL - Accounting Document Details
RERA_ACC_SHEET_SUMMARY - Contract Account Sheet Summary
RERA_ACR_ITEM - Accrual Items (VIRAACRITEM)
RERA_ACR_ITEM_REF - Reference to Posted Accrual & Deferral Records
RERA_ACR_ITEM_X - Accrual Items and Additional Fields (VIRA
RERA_ACR_RECORD - Accrual/Deferral Record
RERA_ACR_SUMMARY - Summary of Results of Accrual/Deferral Run
RERA_ADVPAYEXT_L - Advance Payments from Legacy Data Transfer - List Fields
RERA_CCSET_INVOICE_APP - Company-Code-Dependent Settings for Invoice Creation
RERA_CCSET_RENT_ACCOUNT_APP - Rental Accounting in Company Code
RERA_CCSET_RENT_ACCOUNT_OP_APP - Company-Code-Dependent Settings for One-Time Postings
RERA_CHANGED_ITEM - Changed Items in RE Document
RERA_CLEARING_ITEM - Item to Be Cleared
RERA_CLEARING_RECORD - Record of Open Items for Clearing
RERA_CLSET_RA_APP - Company-Code-Independent Settings for Rental Accounting
RERA_DOC - RE Document (VIRADOC)
RERA_DOC_AMOUNT - RE Currency Structure
RERA_DOC_EX - RE Document (VIRADOC)
RERA_DOC_ITEM - RE Document Item (VIRADOCITEM)
RERA_DOC_ITEM_EX - RE Document Item Transfer to External System
RERA_DOC_ITEM_REF - Reference to Updated Records
RERA_DOC_ITEM_STATUS - RE Document Item Status Fields
RERA_DOC_ITEM_X - RE Line Items and Additional Fields (VIRADOC)
RERA_DOC_NUMBER - Document Number Structure
RERA_DOC_SUMMARY - Summarization of Documents
RERA_DOC_WT_ITEM_EX - Transfer of Withholding Tax Data of Line Items to Ext.System
RERA_DOC_X - RE Document and Additional Fields (VIRADOC)
RERA_EXTADVPAYITEM - Reference to External Down Payment
RERA_FM_DIMENSION - Account Assignment Fields - Funds Management
RERA_GUI_ACCRUAL_DOC_ITEM_L - Output of Accrual/Deferral Items for Contracts
RERA_GUI_ACCT_SHEET_INV_L - Output Contract Account Sheet 'Items to be paid'
RERA_GUI_ACCT_SHEET_PAY_L - Output Contract Account Sheet 'Paid items'
RERA_GUI_CASHFLOW_CMP_CFIELDS - Display Comparison of Posted Cash Flow Records: Old Values
RERA_GUI_CASHFLOW_CMP_LIST - Display Comparison of Posted Cash Flow Records (Per.Posting)
RERA_GUI_CLEARING_L - Clearing Data (Structure for Result List)
RERA_GUI_HEADER_L - Output of RE Document Header Data
RERA_GUI_ITEM_L - Output of RE Document Item Data
RERA_GUI_OPACT_BASE - Screen Fields: Basic Data for One-Time Postings
RERA_GUI_OPACT_HEADER - Screen Fields: Document Header Data for One-Time Postings
RERA_GUI_OPACT_ITEM - Screen Fields: Line Item Data for One-Time Postings
RERA_INVNO_F4 - Input Help for RE Invoice
RERA_INVOICE - RE Invoice Header
RERA_INVOICE_ITEM - RE Invoice Item
RERA_INVOICE_ITEM_CREATION - Data for Creating the Invoice Item
RERA_INVOICE_ITEM_PART_CFPLAN - RE Invoice Item: Fields Specific to Cash Flow
RERA_INVOICE_ITEM_PART_POSTED - RE Invoice Item: Fields from FI Document Item
RERA_INVOICE_ITEM_X - RE Invoice Item and Additional Fields
RERA_INVOICE_L - RE Invoice Header: List Fields
RERA_INVOICE_OPTIONS - Options for Invoice Creation
RERA_INVOICE_OPTIONS_RV_S - Options for Invoice Reversal (Screen Fields)
RERA_INVOICE_OPTIONS_S - Options for Invoice Creation (Screen Fields)
RERA_INVOICE_OPTIONS_STORE - Options That Are Saved in Invoice Header
RERA_INVOICE_S - RE Invoice Header: Screen Fields
RERA_INVOICE_X - RE Invoice Header and Additional Fields
RERA_ITEM_SEL_OPTIONS - Options: Specific to Rental Accounting
RERA_NUMBERRANGE - Number Range for Automatically Created Posting Documents
RERA_OBJNR_DOCS - RE Documents per Object Number
RERA_OBJNR_STORABLE_REF - Manager Per Object
RERA_OI_ACCOUNT - Open Item Account
RERA_OI_ACCOUNT_DETAIL - Open Item Account: Master Data
RERA_OPACT_ACCOUNT - Assignment of Account to Posting Activity
RERA_OPACT_BASE - Basic Data for One-Time Postings
RERA_OPACT_FIELDSTATE - Field Status Information
RERA_OPACT_HEADER - Document Header Data for One-Time Postings
RERA_OPACT_ITEM - Line Item Data for One-Time Postings
RERA_OPACT_NAVIGATION - Navigation Information
RERA_OPACT_VARIABLES - Variable Values for One-Time Postings
RERA_OPACT_WT_ITEM - Line Item Data for One-Time Postings
RERA_OPTIONS_ACC_SHEET - Options: Specific to Rental Accounting
RERA_OP_ITEM_L - ALV GRID: Line Item Data for One-Time Postings
RERA_PARTNER4PERIOD - Partner within a Period
RERA_POSTING_ACC - RE Posting Record Account
RERA_POSTING_ACCDET - RE Posting Record Account Determination
RERA_POSTING_AMOUNT - RE Currency Structure
RERA_POSTING_ASSET_ITEM - RE Posting Record: Asset in Document Line
RERA_POSTING_CERULE - RE Posting Record Valuation
RERA_POSTING_CPD - RE Posting Record Information for One-Time Data
RERA_POSTING_RECORD - RE Posting Record
RERA_POSTING_RULES - RE Posting Rules
RERA_POSTING_RUNID - RE Posting Record ID
RERA_POSTING_STATUS - RE Posting Record Status
RERA_POSTING_SUMMARY - Summary of Results of a Posting Run
RERA_POSTING_TEXT - RE Posting Record Text Fields
RERA_PP_OPTIONS_CMP - Options on Selection Screen: Comparison and Posting
RERA_PP_OPTIONS_PR - Options For Selection Screen: Process
RERA_PP_OPTIONS_RV - Options for Selection Screen: Reversal Process
RERA_PP_OPTIONS_S - Options in Selection Screen
RERA_PRE_CLEARING_ITEM - Item to Be Cleared Before Selection
RERA_PRE_DOC_HEADER - RE Document (VIRADOC)
RERA_PRE_DOC_ITEM_GEN - RE Document Item Generated Preliminary Step
RERA_PRE_DOC_ITEM_RESC - RE Document Item - Peliminary Step for SCS
RERA_PRE_POSTING_RECORD - RE Posting Record Transfer
RERA_PRE_TAX_ITEM_GEN - Generated Tax Document Items
RERA_PRE_WITHHOLDINGTAX_ITEM - Withholding Tax Data for Line Items
RERA_PROCESS_S - Posting Process
RERA_PROFITCENTER - Profit Center Data
RERA_REFDOCID - Document Reference Numbers
RERA_REFDOCITEM - Reference to Line Item
RERA_REV_PROCESS_S - Posting Process Can Be Reversed
RERA_RV_OPTIONS - Options for Selection Screen: Reversal Process
RERA_SEL_BY_CONDTYPE - Selection by Condition Type
RERA_TAXDATA - Tax Levels for Tax Code
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