Table/Structure Field list used by SAP ABAP Class CL_IM_REXC_IS_LIST_ESR_ASS (Imp. Class for BAdI Imp. REXC_IS_LIST_ESR_ASS)
SAP ABAP Class 
CL_IM_REXC_IS_LIST_ESR_ASS (Imp. Class for BAdI Imp. REXC_IS_LIST_ESR_ASS) is using
Class Method (9)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
| 2 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
| 3 | Table/Structure Field |
RECD_VTBBEWE_DB - DFAELL | Due date | |
| 4 | Table/Structure Field |
RECN_CONTRACT - BUKRS | Company Code | |
| 5 | Table/Structure Field |
RECN_CONTRACT - INTRENO | Internal Key of Real Estate Object | |
| 6 | Table/Structure Field |
RECN_CONTRACT_X - BUKRS | Company Code | |
| 7 | Table/Structure Field |
RECN_CONTRACT_X - INTRENO | Internal Key of Real Estate Object | |
| 8 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - PARTNER | Business Partner of Cash Flow | |
| 9 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - PO_TEXT | Text of Vendor Invoice | |
| 10 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - PO_SUB_NO | POR subscriber number | |
| 11 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - PO_REF_NO | POR reference number | |
| 12 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - ITEMNO | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - INTRENO | Internal Key of Real Estate Object | |
| 14 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 15 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - DFAELL | Due date | |
| 16 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - DBERVON | Start of Calculation Period | |
| 17 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - DBERBIS | End of Calculation Period | |
| 18 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - CONDTYPE | Condition Type | |
| 19 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - BUKRS | Company Code | |
| 20 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - ESRREFDELFITXT | Delete FI Posting Text (Yes or No) | |
| 21 | Table/Structure Field |
REXC_RA_CH_CF_ESR_ASS_APP - ESRREFDELFITXT | Delete FI Posting Text (Yes or No) | |
| 22 | Table/Structure Field |
REXC_RA_CH_CF_ESR_ASS_APP - PO_TEXT | Text of Vendor Invoice | |
| 23 | Table/Structure Field |
REXC_RA_CH_CF_ESR_ASS_APP - PO_SUB_NO | POR subscriber number | |
| 24 | Table/Structure Field |
REXC_RA_CH_CF_ESR_ASS_APP - PO_REF_NO | POR reference number | |
| 25 | Table/Structure Field |
REXC_RA_CH_CF_ESR_ASS_APP - ITEMNO | Accounting Document Line Item Number | |
| 26 | Table/Structure Field |
REXC_RA_CH_CF_ESR_ASS_APP - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 27 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 28 | Table/Structure Field |
VICNCN - BUKRS | Company Code | |
| 29 | Table/Structure Field |
VICNCN - INTRENO | Internal Key of Real Estate Object | |
| 30 | Table/Structure Field |
VICNCN_KEY - BUKRS | Company Code | |
| 31 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 32 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 33 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 34 | Table/Structure Field |
VIXCRAESRREFH - BLINEDATE | Due Date of Vendor Invoice | |
| 35 | Table/Structure Field |
VIXCRAESRREFH - ESRREFDELFITXT | Delete FI Posting Text (Yes or No) | |
| 36 | Table/Structure Field |
VIXCRAESRREFH - ESRREFHGUID | Generic Key of Vendor Invoice | |
| 37 | Table/Structure Field |
VIXCRAESRREFH - PO_REF_NO | POR reference number | |
| 38 | Table/Structure Field |
VIXCRAESRREFH - PO_SUB_NO | POR subscriber number | |
| 39 | Table/Structure Field |
VIXCRAESRREFH - PO_TEXT | Text of Vendor Invoice | |
| 40 | Table/Structure Field |
VIXCRAESRREFH_KEY - ESRREFHGUID | Generic Key of Vendor Invoice | |
| 41 | Table/Structure Field |
VIXCRAESRREFH_TAB - PO_TEXT | Text of Vendor Invoice | |
| 42 | Table/Structure Field |
VIXCRAESRREFH_TAB - PO_SUB_NO | POR subscriber number | |
| 43 | Table/Structure Field |
VIXCRAESRREFH_TAB - ESRREFDELFITXT | Delete FI Posting Text (Yes or No) | |
| 44 | Table/Structure Field |
VIXCRAESRREFH_TAB - BLINEDATE | Due Date of Vendor Invoice | |
| 45 | Table/Structure Field |
VIXCRAESRREFH_TAB - PO_REF_NO | POR reference number | |
| 46 | Table/Structure Field |
VIXCRAESRREFI - INTRENO | Internal Key of Real Estate Object | |
| 47 | Table/Structure Field |
VIXCRAESRREFI - ITEMNO | Accounting Document Line Item Number | |
| 48 | Table/Structure Field |
VIXCRAESRREFI - ESRREFHGUID | Generic Key of Vendor Invoice | |
| 49 | Table/Structure Field |
VIXCRAESRREFI - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 50 | Table/Structure Field |
VIXCRAESRREFI - DATETO | Date: Valid To | |
| 51 | Table/Structure Field |
VIXCRAESRREFI - DATEFROM | Date: Valid From | |
| 52 | Table/Structure Field |
VIXCRAESRREFI - CONDTYPE | Condition Type | |
| 53 | Table/Structure Field |
VIXCRAESRREFI_TAB - CONDTYPE | Condition Type | |
| 54 | Table/Structure Field |
VIXCRAESRREFI_TAB - DATEFROM | Date: Valid From | |
| 55 | Table/Structure Field |
VIXCRAESRREFI_TAB - DATETO | Date: Valid To | |
| 56 | Table/Structure Field |
VIXCRAESRREFI_TAB - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 57 | Table/Structure Field |
VIXCRAESRREFI_TAB - ESRREFHGUID | Generic Key of Vendor Invoice | |
| 58 | Table/Structure Field |
VIXCRAESRREFI_TAB - INTRENO | Internal Key of Real Estate Object | |
| 59 | Table/Structure Field |
VIXCRAESRREFI_TAB - ITEMNO | Accounting Document Line Item Number |
