Table/Structure Field 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 | BAL_S_MSG - MSGID | Message Class | ||
| 2 | BAL_S_MSG - MSGID | Message Class | ||
| 3 | BAL_S_MSG - MSGID | Message Class | ||
| 4 | BAL_S_MSG - MSGID | Message Class | ||
| 5 | BAL_S_MSG - MSGNO | Message Number | ||
| 6 | BAL_S_MSG - MSGNO | Message Number | ||
| 7 | BAL_S_MSG - MSGNO | Message Number | ||
| 8 | BAL_S_MSG - MSGNO | Message Number | ||
| 9 | BAL_S_MSG - MSGTY | Message Type | ||
| 10 | BAL_S_MSG - MSGTY | Message Type | ||
| 11 | BAL_S_MSG - MSGTY | Message Type | ||
| 12 | BAL_S_MSG - MSGTY | Message Type | ||
| 13 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 14 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 15 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 16 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 17 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 18 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 19 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 20 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 21 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 22 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 23 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 24 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 25 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 26 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 27 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 28 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 29 | RECAMSG - MSGID | Message Class | ||
| 30 | RECAMSG - MSGID | Message Class | ||
| 31 | RECAMSG - MSGID | Message Class | ||
| 32 | RECAMSG - MSGID | Message Class | ||
| 33 | RECAMSG - MSGNO | Message Number | ||
| 34 | RECAMSG - MSGNO | Message Number | ||
| 35 | RECAMSG - MSGNO | Message Number | ||
| 36 | RECAMSG - MSGNO | Message Number | ||
| 37 | RECAMSG - MSGTY | Message Type | ||
| 38 | RECAMSG - MSGTY | Message Type | ||
| 39 | RECAMSG - MSGTY | Message Type | ||
| 40 | RECAMSG - MSGTY | Message Type | ||
| 41 | RECAMSG - MSGV1 | Message Variable | ||
| 42 | RECAMSG - MSGV1 | Message Variable | ||
| 43 | RECAMSG - MSGV1 | Message Variable | ||
| 44 | RECAMSG - MSGV1 | Message Variable | ||
| 45 | RECAMSG - MSGV2 | Message Variable | ||
| 46 | RECAMSG - MSGV2 | Message Variable | ||
| 47 | RECAMSG - MSGV2 | Message Variable | ||
| 48 | RECAMSG - MSGV2 | Message Variable | ||
| 49 | RECAMSG - MSGV3 | Message Variable | ||
| 50 | RECAMSG - MSGV3 | Message Variable | ||
| 51 | RECAMSG - MSGV3 | Message Variable | ||
| 52 | RECAMSG - MSGV3 | Message Variable | ||
| 53 | RECAMSG - MSGV4 | Message Variable | ||
| 54 | RECAMSG - MSGV4 | Message Variable | ||
| 55 | RECAMSG - MSGV4 | Message Variable | ||
| 56 | RECAMSG - MSGV4 | Message Variable | ||
| 57 | RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | ||
| 58 | RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | ||
| 59 | RERA_DOC_EX - BUKRS | Company Code | ||
| 60 | RERA_DOC_EX - BUKRS | Company Code | ||
| 61 | RERA_DOC_EX - PROCESS | Process | ||
| 62 | RERA_DOC_EX - PROCESS | Process | ||
| 63 | RERA_DOC_EX - PSTNGPROCEDURE | Posting Procedure | ||
| 64 | RERA_DOC_EX - PSTNGPROCEDURE | Posting Procedure | ||
| 65 | RERA_DOC_ITEM_EX - ACCTYPE | Account Type | ||
| 66 | RERA_DOC_ITEM_EX - ACCTYPE | Account Type | ||
| 67 | RERA_DOC_ITEM_EX - BLINEDATE | Baseline date for due date calculation | ||
| 68 | RERA_DOC_ITEM_EX - BLINEDATE | Baseline date for due date calculation | ||
| 69 | RERA_DOC_ITEM_EX - BUKRS | Company Code | ||
| 70 | RERA_DOC_ITEM_EX - BUKRS | Company Code | ||
| 71 | RERA_DOC_ITEM_EX - CONDTYPE | Condition Type | ||
| 72 | RERA_DOC_ITEM_EX - CONDTYPE | Condition Type | ||
| 73 | RERA_DOC_ITEM_EX - EXTREF1 | External Reference 1 (Line Item) | ||
| 74 | RERA_DOC_ITEM_EX - EXTREF2 | External Reference 2 (Line Item) | ||
| 75 | RERA_DOC_ITEM_EX - EXTREF3 | External Reference 3 (Line Item) | ||
| 76 | RERA_DOC_ITEM_EX - GENDATA | RERA_DOC_ITEM_EX-GENDATA | ||
| 77 | RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | ||
| 78 | RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | ||
| 79 | RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | ||
| 80 | RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | ||
| 81 | RERA_DOC_ITEM_EX - PARTNER | Business Partner Number | ||
| 82 | RERA_DOC_ITEM_EX - PARTNER | Business Partner Number | ||
| 83 | RERA_DOC_ITEM_EX - PFROM | Start of Calculation Period | ||
| 84 | RERA_DOC_ITEM_EX - PFROM | Start of Calculation Period | ||
| 85 | RERA_DOC_ITEM_EX - PTO | End of Calculation Period | ||
| 86 | RERA_DOC_ITEM_EX - PTO | End of Calculation Period | ||
| 87 | RERA_DOC_ITEM_EX - PYMTMETH | Payment Method | ||
| 88 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 89 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 90 | RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | ||
| 91 | RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | ||
| 92 | RERA_POSTING_RULES - CONDTYPE | Condition Type | ||
| 93 | RERA_POSTING_RULES - CONDTYPE | Condition Type | ||
| 94 | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | ||
| 95 | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | ||
| 96 | RERA_POSTING_RULES - PARTNER | Business Partner Number | ||
| 97 | RERA_POSTING_RULES - PARTNER | Business Partner Number | ||
| 98 | RERA_POSTING_RULES - PFROM | Start of Calculation Period | ||
| 99 | RERA_POSTING_RULES - PFROM | Start of Calculation Period | ||
| 100 | RERA_POSTING_RULES - PTO | End of Calculation Period | ||
| 101 | RERA_POSTING_RULES - PTO | End of Calculation Period | ||
| 102 | RERA_POSTING_RULES - PYMTMETH | Payment Method | ||
| 103 | RERA_POSTING_RUNID - PROCESS | Process | ||
| 104 | RERA_POSTING_RUNID - PROCESS | Process | ||
| 105 | RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | ||
| 106 | RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | ||
| 107 | REXC_RA_ESR_ASS_HDR - BLINEDATE | Due Date of Vendor Invoice | ||
| 108 | REXC_RA_ESR_ASS_HDR - ESRREFHGUID | Generic Key of Vendor Invoice | ||
| 109 | REXC_RA_ESR_ASS_HDR - PO_REF_NO | POR reference number | ||
| 110 | REXC_RA_ESR_ASS_HDR - PO_SUB_NO | POR subscriber number | ||
| 111 | REXC_RA_ESR_ASS_ITEM - BLINEDATE | Due date | ||
| 112 | REXC_RA_ESR_ASS_ITEM - CONDTYPE | Condition Type | ||
| 113 | REXC_RA_ESR_ASS_ITEM - DATEFROM | Date: Valid From | ||
| 114 | REXC_RA_ESR_ASS_ITEM - DATETO | Date: Valid To | ||
| 115 | REXC_RA_ESR_ASS_ITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 116 | REXC_RA_ESR_ASS_ITEM - OBJNR | Account Assignment: Object Number | ||
| 117 | SYST - MSGID | ABAP System Field: Message ID | ||
| 118 | SYST - MSGID | ABAP System Field: Message ID | ||
| 119 | SYST - MSGID | ABAP System Field: Message ID | ||
| 120 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 121 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 122 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 123 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 124 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 125 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 126 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 128 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 129 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 130 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 131 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 137 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 138 | TIVCDCONDTYPE - CONDTYPE | Condition Type | ||
| 139 | TIVCDCONDTYPE - CONDTYPE | Condition Type | ||
| 140 | VIRADOC - PROCESS | Process | ||
| 141 | VIRADOC - PROCESS | Process | ||
| 142 | VIRADOC - PSTNGPROCEDURE | Posting Procedure | ||
| 143 | VIRADOC - PSTNGPROCEDURE | Posting Procedure | ||
| 144 | VIRADOCITEM - ACCTYPE | Account Type | ||
| 145 | VIRADOCITEM - ACCTYPE | Account Type | ||
| 146 | VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | ||
| 147 | VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | ||
| 148 | VIRADOCITEM - BUKRS | Company Code | ||
| 149 | VIRADOCITEM - BUKRS | Company Code | ||
| 150 | VIRADOCITEM - CONDTYPE | Condition Type | ||
| 151 | VIRADOCITEM - CONDTYPE | Condition Type | ||
| 152 | VIRADOCITEM - EXTREF1 | External Reference 1 (Line Item) | ||
| 153 | VIRADOCITEM - EXTREF2 | External Reference 2 (Line Item) | ||
| 154 | VIRADOCITEM - EXTREF3 | External Reference 3 (Line Item) | ||
| 155 | VIRADOCITEM - ITEMTYPE | Item Category | ||
| 156 | VIRADOCITEM - ITEMTYPE | Item Category | ||
| 157 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 158 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 159 | VIRADOCITEM - PARTNER | Business Partner Number | ||
| 160 | VIRADOCITEM - PARTNER | Business Partner Number | ||
| 161 | VIRADOCITEM - PFROM | Start of Calculation Period | ||
| 162 | VIRADOCITEM - PFROM | Start of Calculation Period | ||
| 163 | VIRADOCITEM - PTO | End of Calculation Period | ||
| 164 | VIRADOCITEM - PTO | End of Calculation Period | ||
| 165 | VIRADOCITEM - PYMTMETH | Payment Method | ||
| 166 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 167 | VIRADOCITEM_TAB1 - ACCTYPE | Account Type | ||
| 168 | VIRADOCITEM_TAB1 - ACCTYPE | Account Type | ||
| 169 | VIRADOCITEM_TAB1 - BLINEDATE | Baseline date for due date calculation | ||
| 170 | VIRADOCITEM_TAB1 - BLINEDATE | Baseline date for due date calculation | ||
| 171 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 172 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 173 | VIRADOCITEM_TAB1 - CONDTYPE | Condition Type | ||
| 174 | VIRADOCITEM_TAB1 - CONDTYPE | Condition Type | ||
| 175 | VIRADOCITEM_TAB1 - EXTREF1 | External Reference 1 (Line Item) | ||
| 176 | VIRADOCITEM_TAB1 - EXTREF2 | External Reference 2 (Line Item) | ||
| 177 | VIRADOCITEM_TAB1 - EXTREF3 | External Reference 3 (Line Item) | ||
| 178 | VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | ||
| 179 | VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | ||
| 180 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 181 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 182 | VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | ||
| 183 | VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | ||
| 184 | VIRADOCITEM_TAB1 - PFROM | Start of Calculation Period | ||
| 185 | VIRADOCITEM_TAB1 - PFROM | Start of Calculation Period | ||
| 186 | VIRADOCITEM_TAB1 - PTO | End of Calculation Period | ||
| 187 | VIRADOCITEM_TAB1 - PTO | End of Calculation Period | ||
| 188 | VIRADOCITEM_TAB1 - PYMTMETH | Payment Method | ||
| 189 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 190 | VIRADOC_TAB - PROCESS | Process | ||
| 191 | VIRADOC_TAB - PROCESS | Process | ||
| 192 | VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | ||
| 193 | VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | ||
| 194 | VITMPY_TAB2 - PARTNER | Business Partner Number | ||
| 195 | VITMPY_TAB2 - PARTNER | Business Partner Number | ||
| 196 | VITMPY_TAB2 - PYMTMETH | Payment Method | ||
| 197 | VIXCRAESRREFH - BLINEDATE | Due Date of Vendor Invoice | ||
| 198 | VIXCRAESRREFH - BLINEDATE | Due Date of Vendor Invoice | ||
| 199 | VIXCRAESRREFH - ESRREFHGUID | Generic Key of Vendor Invoice | ||
| 200 | VIXCRAESRREFH - PO_REF_NO | POR reference number | ||
| 201 | VIXCRAESRREFH - PO_SUB_NO | POR subscriber number | ||
| 202 | VIXCRAESRREFH_KEY - ESRREFHGUID | Generic Key of Vendor Invoice | ||
| 203 | VIXCRAESRREFH_TAB - BLINEDATE | Due Date of Vendor Invoice | ||
| 204 | VIXCRAESRREFH_TAB - BLINEDATE | Due Date of Vendor Invoice | ||
| 205 | VIXCRAESRREFH_TAB - PO_REF_NO | POR reference number | ||
| 206 | VIXCRAESRREFH_TAB - PO_SUB_NO | POR subscriber number | ||
| 207 | VIXCRAESRREFI - CONDTYPE | Condition Type | ||
| 208 | VIXCRAESRREFI - DATEFROM | Date: Valid From | ||
| 209 | VIXCRAESRREFI - DATETO | Date: Valid To | ||
| 210 | VIXCRAESRREFI - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 211 | VIXCRAESRREFI - OBJNR | Account Assignment: Object Number | ||
| 212 | VIXCRAESRREFI_TAB - CONDTYPE | Condition Type | ||
| 213 | VIXCRAESRREFI_TAB - DATEFROM | Date: Valid From | ||
| 214 | VIXCRAESRREFI_TAB - DATETO | Date: Valid To | ||
| 215 | VIXCRAESRREFI_TAB - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 216 | VIXCRAESRREFI_TAB - OBJNR | Account Assignment: Object Number |