SAP Rental Accounting (RE-FX-RA) Tcodes
| Tcode | Description | Module |
|---|---|---|
| RERALA | Analyze Logs | RE-FX-RA |
| REEXZC | Replace Account Symbols | RE-FX-RA |
| REEXZD | Assignment of Tax Transaction Key | RE-FX-RA |
| REEXZE | RE Dunning Areas | RE-FX-RA |
| REEXZF | Assign. User/Role Category /DunningParam. | RE-FX-RA |
| RERAZA | Account determination values | RE-FX-RA |
| RERAOP | One-Time Posting | RE-FX-RA |
| RERAVP | Per. Posting: Rental Obj.(Vacancies) | RE-FX-RA |
| RERAZI | Line Item Texts | RE-FX-RA |
| RERACL | Clearing for RE Contracts | RE-FX-RA |
| RERAPP | Periodic Posting: Contracts | RE-FX-RA |
| RERAPL | General Real Estate Posting Log | RE-FX-RA |
| RERAIV | Create Invoices | RE-FX-RA |
| REEXZB | Tax Code Assignment | RE-FX-RA |
| REEXZA | Document Type Determination | RE-FX-RA |
| RERAZH | Default Values Tax Group / Tax Type | RE-FX-RA |
| RERAZG | Accounting Systems | RE-FX-RA |
| RERAZF | Tax Types | RE-FX-RA |
| RERAZE | Tax groups | RE-FX-RA |
| RERAZD | Posting Transactions | RE-FX-RA |
| RERAZC | Account Determination | RE-FX-RA |
| RERAZB | Account Symbols | RE-FX-RA |
| REEXPL | Posting Log | RE-FX-RA |
| REEXFB05 | RE: Post with Clearing | RE-FX-RA |
| RERAIVRV | Reverse Invoices | RE-FX-RA |
| RERAOPRV | Reversal of One-Time Posting | RE-FX-RA |
| REEXF_28 | RE: Post Incoming Payment | RE-FX-RA |
| RERACLRV | Reverse Clearing | RE-FX-RA |
| REEXF_26 | RE: Incoming Payment Fast Entry | RE-FX-RA |
| RERAALCN | Accrual/Deferral: Contracts | RE-FX-RA |
| REEXFB1D | RE: Customer Clearing | RE-FX-RA |
| RERAVPRV | Reverse Vacancy Postings | RE-FX-RA |
| RERAPPRV | Reverse Contract Postings | RE-FX-RA |
| RERAINVNO | Number Range Maint: RERAINV | RE-FX-RA |
| RERADOCAR | Archive RE Documents | RE-FX-RA |
| REEXPOSTCC | Itemization for Settlement Units | RE-FX-RA |
| REEXCNTYPE | Approval for Contract Type | RE-FX-RA |
| RERADOCARE | Display RE Documents (Archive) | RE-FX-RA |
| RERAALCNRV | Accrual/Deferral: Reverse Contracts | RE-FX-RA |
| RERAOPSUTP | One-Time Posting: Transfer for SU | RE-FX-RA |
| RERAOP_MAIN | One-Time Posting | RE-FX-RA |
| REEXACRPPRV | Reverse Contracts Accruals/Deferrals | RE-FX-RA |
| RERAALCN_PD | Accr/Deferral: Contracts PstgDate | RE-FX-RA |
| REEXACRSHOW | Display Accrual Objects | RE-FX-RA |
| RERAOPSUTPRV | Reverse Transfer Posting for SU | RE-FX-RA |
| RERAALCNRVIU | Accrual: Cont. Reverse Incept./Updt. | RE-FX-RA |
| RERAALCNRV_PD | Accrual/Deferral: Reverse Contracts | RE-FX-RA |
| RERAOP_SC1100 | One-Time Posting - Insurance | RE-FX-RA |
| RERAPP_SINGLE | Periodic Posting for a Contract | RE-FX-RA |
| REEXACCSTGNDAT | Electr. Account Statement: Test Data | RE-FX-RA |
| REEXACCSTGNTXT | Electr. Account Statement: Gen. File | RE-FX-RA |
| RERAALCNRVIU_PD | Accrual: Cont. Reverse Incept./Updt. | RE-FX-RA |
| REEXACRPOSTTRANSFER | Transfer of ACE Documents | RE-FX-RA |
| REEXACRCARRYFORWARD | Balance Carry Fwd for RE Accruals | RE-FX-RA |