Data Element list used by SAP ABAP Class CL_IM_REXC_RA_DOC_ESR_ASS (Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS)
SAP ABAP Class
CL_IM_REXC_RA_DOC_ESR_ASS (Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BU_PARTNER | Business Partner Number | ||
| 3 | CHAR10 | Character Field Length = 10 | ||
| 4 | CHAR10 | Character Field Length = 10 | ||
| 5 | ESRNR | POR subscriber number | ||
| 6 | ESRNR | POR subscriber number | ||
| 7 | ESRNR | POR subscriber number | ||
| 8 | ESRRE | POR reference number | ||
| 9 | ESRRE | POR reference number | ||
| 10 | ESRRE | POR reference number | ||
| 11 | RECADATEFROM | Date: Valid From | ||
| 12 | RECADATETO | Date: Valid To | ||
| 13 | RECAOBJNR | Object Number | ||
| 14 | RECAPROCESSMODE | Execution Mode of Process | ||
| 15 | RECDCONDTYPE | Condition Type | ||
| 16 | RECDXCONDTYPEM | Name of Condition Type | ||
| 17 | RECDXCONDTYPEM | Name of Condition Type | ||
| 18 | RERADOCGUID | GUID: Unique Internal Key for RE Document | ||
| 19 | REXCRAESRREFALLDOCPROCESSED | All Documents of Document Header Processed in Per. Posting | ||
| 20 | REXCRAESRREFBLINEDATE | Due Date of Vendor Invoice | ||
| 21 | REXCRAESRREFHGUID | Generic Key of Vendor Invoice | ||
| 22 | REXCRAESRREFHGUID | Generic Key of Vendor Invoice | ||
| 23 | REXCRAESRREFHGUID | Generic Key of Vendor Invoice |