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 |
---|---|---|---|---|
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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 |