Table/Structure Field list used by SAP ABAP Class CF_REXC_RA_ESR_ASS (Assignmt ISR Ref.Vend.Invoice to Cash Flow Plan Item:Factory)
SAP ABAP Class
CF_REXC_RA_ESR_ASS (Assignmt ISR Ref.Vend.Invoice to Cash Flow Plan Item:Factory) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | REXC_RA_ESR_ASS_HDR - PARTNER | Business Partner Number | ||
| 2 | REXC_RA_ESR_ASS_HDR - PO_REF_NO | POR reference number | ||
| 3 | REXC_RA_ESR_ASS_HDR - PO_SUB_NO | POR subscriber number | ||
| 4 | REXC_RA_ESR_ASS_HDR - BUKRS | Company Code | ||
| 5 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 6 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 7 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 8 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 13 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 14 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 15 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 16 | SYST - MSGID | ABAP System Field: Message ID | ||
| 17 | SYST - MSGID | ABAP System Field: Message ID | ||
| 18 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 19 | VIXCRAESRREFH - PARTNER | Business Partner Number | ||
| 20 | VIXCRAESRREFH - PO_SUB_NO | POR subscriber number | ||
| 21 | VIXCRAESRREFH - PO_REF_NO | POR reference number | ||
| 22 | VIXCRAESRREFH - BUKRS | Company Code | ||
| 23 | VIXCRAESRREFH_TAB - BUKRS | Company Code | ||
| 24 | VIXCRAESRREFH_TAB - PARTNER | Business Partner Number | ||
| 25 | VIXCRAESRREFH_TAB - PO_REF_NO | POR reference number | ||
| 26 | VIXCRAESRREFH_TAB - PO_SUB_NO | POR subscriber number | ||
| 27 | VIXCRAESRREFI - ESRREFHGUID | Generic Key of Vendor Invoice | ||
| 28 | VIXCRAESRREFI_TAB - ESRREFHGUID | Generic Key of Vendor Invoice |