Table/Structure Field list used by SAP ABAP Class CL_IM_REXC_RA_ESR000 (Imp. Class for BAdI Imp. REXC_RA_ESR000)
SAP ABAP Class
CL_IM_REXC_RA_ESR000 (Imp. Class for BAdI Imp. REXC_RA_ESR000) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSID - KUNNR | Customer Number | ||
| 2 | BSID - XREF1 | Business partner reference key | ||
| 3 | BSID - BUKRS | Company Code | ||
| 4 | REXCC_RA_ESR_PARAMETER - BLDBYCLEARING | Due Date Parameter for Clearing of Open Items (RFESR000) | ||
| 5 | REXCC_RA_ESR_PARAMETER - BUKRS | Company Code | ||
| 6 | REXCC_RA_ESR_PARAMETER - REFBYCLEARING | Parameter Reference for Clearing of Open Items (RFESR000) | ||
| 7 | SYST - MSGID | ABAP System Field: Message ID | ||
| 8 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 9 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 10 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 14 | TIVXCRAESRPAR - BUKRS | Company Code | ||
| 15 | TIVXCRAESRPAR - REFBYCLEARING | Parameter Reference for Clearing of Open Items (RFESR000) | ||
| 16 | TIVXCRAESRPAR - BLDBYCLEARING | Due Date Parameter for Clearing of Open Items (RFESR000) | ||
| 17 | VICNCN - RECNNR | Contract Number | ||
| 18 | VICNCN_KEY - RECNNR | Contract Number | ||
| 19 | VIRAINV - BUKRS | Company Code | ||
| 20 | VIRAINV - CUSTOMER | Customer Number | ||
| 21 | VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | ||
| 22 | VIRAINV - INVNO | Invoice Number | ||
| 23 | VIRAINVITEM - INVGUID | GUID: Unique Internal Key for RE Invoice | ||
| 24 | VIRAINVITEM - OBJNR | Object Number of Contract for the Invoice Item | ||
| 25 | VIRAINVITEM_KEY - INVGUID | GUID: Unique Internal Key for RE Invoice | ||
| 26 | VIRAINVITEM_TAB - OBJNR | Object Number of Contract for the Invoice Item | ||
| 27 | VIRAINV_KEY - BUKRS | Company Code | ||
| 28 | VIRAINV_KEY - INVNO | Invoice Number | ||
| 29 | VIRAINV_TAB - CUSTOMER | Customer Number |