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