- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- Basic Data (RE-BD)
- Flexible Real Estate Management (RE-FX)
- Basic Data (RE-FX-BD)
- Business Partner (RE-FX-BP)
- Correspondence (RE-FX-CP)
- Erweiterungen für Mobile Applikationen (RE-FX-MOB)
- Information System (RE-FX-IS)
- Input Tax Treatment (RE-FX-IT)
- Land Use Management (RE-FX-LM)
- Migration (RE-FX-MI)
- Offer and Rental Request (RE-FX-OR)
- Real Estate Contract (RE-FX-CN)
- Real Estate Controlling (RE-FX-CO)
- Real Estate Localization (RE-FX-LC)
- Rent Adjustment (RE-FX-AJ)
- Rental Accounting (RE-FX-RA)
- Room Reservations and Seating Arrangements (RE-FX-RS)
- Sales-Based Rent and Settlement (RE-FX-SR)
- Service Charge Settlement (RE-FX-SC)
- Third Party Management/COA (RE-FX-MM)
- Input Tax Treatment (RE-IT)
- Rental (RE-RT)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Rental Accounting (RE-FX-RA)
ID: ALN0000042
| SAP Table | Description |
|---|---|
| VIRADOCITEM | RE Document Item |
| VIRAINV | RE Invoice Header |
| VIRAINVITEM | RE Invoice Item |
| VIRADOC | RE Document Header |
| VIRAACRITEM | Accrual Item |
| VIEXCFCNDNS | Cash Flow Summarization |
| VIRAADVPAYPROC | Advance Payments per Settlement |
| VIRAADVPAYSPLIT | Split Advance Payments |
| VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer |
| VITMPY | Term: Posting Rule |
| VITMPYSPLIT | Term: Split for Posting Rule |
| VITMWT | Term: Withholding Tax |
| TIVRAACCPROP | RE-Specific Account Properties |
| TIVRAACCSYMB | Accnt symbol |
| TIVRAACCSYSTEM | Accounting System |
| TIVRADETKEY | Acct determin.value |
| TIVRAPROCEDURE | Posting Procedure |
| TIVRATAXGROUP | Tax Group |
| TIVRATAXTYPE | Tax Types |
| TIVRAOPACTGROUP | Group of Posting Activities |
| TIVRAOPFSBD | Field Status for Basic Data |
| TIVRAOPFSIT | Field Status for Line Item Data |
| TIVRAOPACT | Settings for Posting Activity |
| VITMRH | Terms: Frequency Rule |
| VIRAADVPAYCFREF | Link Between AP and Cash Flow |
| VITMOA | Term: Organizational Assignment |
| TIVRAACCDET | Account Determination |
| TIVRAFLOWTPCNDS | Flow Type for Summarization |
| TIVEXFIACCPROP | Properties of FI Account |
| TIVEXFIDOCTYPE | Document Type Determination |
| TIVEXFIDUNNAREA | RE Dunning Area |
| TIVEXFIDUNNBP | Dunning Parameters per BP Role |
| TIVEXFITAXMAP | Tax Code Assignment per RE Tax Type/Group |
| TIVEXFITAXTRKEY | Assignment of Tax Transaction Key |
| TIVRAOPACTH | Settings for Document Header |
| TIVRAOPACTI | Settings for Line Item |
| TIVEXCNTYPE | Funds Management Settings for Contract Type |
| VIRAADVPAY | OBSOLETE: Advance Payment |
| TIVRAALTAX | Assignment of Accrual Type to Tax Code |
| TIVEXFI | Other Company-Code-Dependent FI Settings |
| TIVEXFIBANKSTAT | COA Mandate: Flow Types of Bank Statement |
| TIVEXTAXCODEMAP | Assignment of RE Tax Type/Group per Tax Code |
| TIVTMRHTMPLTM | Term: Definition of Templates for Frequency Terms |
| TIV65 | Non-Deductible Input Tax Acct Assignment |
| TIVZW | Incoming payment method attributes |