SAP Rental Accounting Tables
Are you looking for the right table related to SAP Rental Accounting Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Rental Accounting (RE-FX-RA) module.
Top 10 tables in Rental Accounting
| Table | Description |
|---|---|
| TIVEXFIACCPROP | Properties of FI Account |
| TIVEXFIDEEPTAX | Rows for Multilevel Tax Code |
| TIVEXFITAXTRKEY | Assignment of Tax Transaction Key |
| TIVRAOPACTH | Settings for Document Header |
| ACESLN1000001 | Derivation Rule: Document Type |
| TIVRAACCSYMB | Accnt symbol |
| VIRAINV | RE Invoice Header |
| TIVRAFLOWTPCNDS | Flow Type for Summarization |
| TIVRAOPACTI | Settings for Line Item |
| TIVRAOPRDDEF | Default for Settlement Reference Date |
List of tables in Rental Accounting
| Table | Description |
|---|---|
| TIVEXFIACCPROP | Properties of FI Account |
| TIVEXFIDEEPTAX | Rows for Multilevel Tax Code |
| TIVEXFITAXTRKEY | Assignment of Tax Transaction Key |
| TIVRAOPACTH | Settings for Document Header |
| ACESLN1000001 | Derivation Rule: Document Type |
| TIVRAACCSYMB | Accnt symbol |
| VIRAINV | RE Invoice Header |
| TIVRAFLOWTPCNDS | Flow Type for Summarization |
| TIVRAOPACTI | Settings for Line Item |
| TIVRAOPRDDEF | Default for Settlement Reference Date |
| ACESLN1000002 | Derivation Rule: Accounts |
| VIRAADVPAYSPLIT | Split Advance Payments |
| TIVRAALTAX | Assignment of Accrual Type to Tax Code |
| TIVRAACCDET | Account Determination |
| TIVRAOPFSBD | Field Status for Basic Data |
| TIVEXFIREPSYMB | Replacement of Account Symbol with FI Account |
| TIVRAACCSYSTEMT | Accounting System (Text) |
| TIVRATAXGROUPT | Tax Group (Text) |
| TIVEXCNTYPE | Funds Management Settings for Contract Type |
| TIVTMRHTMPL | Term: Preassignment of Frequency Term |
| TIVRAITEMTXT | Document Item Text |
| TIVRAPROCEDURE | Posting Procedure |
| TIVRAACCSYMBT | Account Symbol (Text) |
| VIRADOCITEM | RE Document Item |
| TIVRAOPACTGROUPT | Group of Posting Activities (Text) |
| TIVRAACCPROP | RE-Specific Account Properties |
| VITMWT | Term: Withholding Tax |
| VITMPYSPLIT | Term: Split for Posting Rule |
| VIRAADVPAYPROC | Advance Payments per Settlement |
| TIVEXFI | Other Company-Code-Dependent FI Settings |
| TIVRATAXTYPET | Tax Type (Text) |
| TIVRADETKEYT | Account Determination Value (Text) |
| TIVRAOPFSIT | Field Status for Line Item Data |
| TIVRAPROCEDURET | Posting Transaction (Texts) |
| TIVRATAXTYPE | Tax Types |
| TIVRAOPACTGROUP | Group of Posting Activities |
| VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer |
| TIVRAOPFSITT | Field Status of Item Data (Text) |
| VIRAINVITEM | RE Invoice Item |
| TIVEXTAXCODEMAP | Assignment of RE Tax Type/Group per Tax Code |
| TIVEXFIDUNNBP | Dunning Parameters per BP Role |
| VIRAADVPAYCFREF | Link Between AP and Cash Flow |
| TIVRAOPFSBDT | Field Status of Basic Data (Text) |
| TIVEXFITAXMAP | Tax Code Assignment per RE Tax Type/Group |
| VITMOA | Term: Organizational Assignment |
| VITMRH | Terms: Frequency Rule |
| TIVRAOPACT | Settings for Posting Activity |
| TIVRAACCPROPT | RE-Specific Account Properties (Text) |
| TIVEXFIBANKSTAT | COA Mandate: Flow Types of Bank Statement |
| TIVRAITEMTXTT | Line Item Text (Text) |
| TIVRAOPACTT | Posting Activity (Text) |
| TIVTMRHTMPLTM | Term: Definition of Templates for Frequency Terms |
| TIVRATAXGROUP | Tax Group |
| VIEXCFCNDNS | Cash Flow Summarization |
| VIRAADVPAY | OBSOLETE: Advance Payment |
| TIVEXFIDOCTYPE | Document Type Determination |
| TIVRADETKEY | Acct determin.value |
| TIVEXFIDUNNAREA | RE Dunning Area |
| TIVRAACCSYSTEM | Accounting System |
| VIEXFIWTITEM | Term: Withholding Tax Item |
| VIRAACRITEM | Accrual Item |
| VITMPY | Term: Posting Rule |
| VIRADOC | RE Document Header |