SAP T-Code search on RER
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RERAALCN - Accrual/Deferral: Contracts
RERAALCNRV - Accrual/Deferral: Reverse Contracts
RERAALCNRVIU - Accrual: Cont. Reverse Incept./Updt.
RERAALCNRVIU_PD - Accrual: Cont. Reverse Incept./Updt.
RERAALCNRV_PD - Accrual/Deferral: Reverse Contracts
RERAALCN_PD - Accr/Deferral: Contracts PstgDate
RERACL - Clearing for RE Contracts
RERACLRV - Reverse Clearing
RERADOCAR - Archive RE Documents
RERADOCARE - Display RE Documents (Archive)
RERAINVNO - Number Range Maint: RERAINV
RERAIV - Create Invoices
RERAIVRS - Invoices for Ext. Reservations
RERAIVRV - Reverse Invoices
RERAIV_SINGLE - Create Invoice for a Contract
RERALA - Analyze Logs
RERAOP - One-Time Posting
RERAOPRV - Reversal of One-Time Posting
RERAOPSUTP - One-Time Posting: Transfer for SU
RERAOPSUTPRV - Reverse Transfer Posting for SU
RERAOP_MAIN - One-Time Posting
RERAOP_SC1100 - One-Time Posting - Insurance
RERAPL - General Real Estate Posting Log
RERAPP - Periodic Posting: Contracts
RERAPPCMP - Period. Posting: Prev. Period Comp.
RERAPPRV - Reverse Contract Postings
RERAPPRV_SINGLE - Reverse Per. Post. for a Contract
RERAPP_IOINTCN - Periodic Posting for a Contract
RERAPP_SINGLE - Periodic Posting for a Contract
RERAVP - Per. Posting: Rental Obj.(Vacancies)
RERAVPRV - Reverse Vacancy Postings
RERAZA - Account determination values
RERAZB - Account Symbols
RERAZC - Account Determination
RERAZD - Posting Transactions
RERAZE - Tax groups
RERAZF - Tax Types
RERAZG - Accounting Systems
RERAZH - Default Values Tax Grp / Tax Type
RERAZI - Line Item Texts
RERFVICUP8 - Check Prog Customizing Bank Statemnt
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