Table/Structure Field list used by SAP ABAP Class CL_IM_REXC_RA_FI_ESR_ASS (Imp. Class for BAdI Imp. REXC_RA_FI_ESR_ASS)
SAP ABAP Class CL_IM_REXC_RA_FI_ESR_ASS (Imp. Class for BAdI Imp. REXC_RA_FI_ESR_ASS) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BAPIACAP09 - ITEM_TEXT Item Text
2 Table/Structure Field  BAPIACAP09 - PO_REF_NO POR reference number
3 Table/Structure Field  BAPIACAP09 - PO_SUB_NO POR subscriber number
4 Table/Structure Field  BAPIACAP09 - REF_KEY_1 Business partner reference key
5 Table/Structure Field  BAPIACAP09 - REF_KEY_2 Business partner reference key
6 Table/Structure Field  BAPIACAP09 - REF_KEY_3 Reference key for line item
7 Table/Structure Field  BAPIACAP09 - ITEMNO_ACC Accounting Document Line Item Number
8 Table/Structure Field  BAPIACHE09 - COMP_CODE Company Code
9 Table/Structure Field  RERA_DOC_EX - PROCESS Process
10 Table/Structure Field  RERA_DOC_EX - PSTNGPROCEDURE Posting Procedure
11 Table/Structure Field  RERA_DOC_ITEM_EX - EXTREF2 External Reference 2 (Line Item)
12 Table/Structure Field  RERA_DOC_ITEM_EX - REFITEMNO Reference to Other Item Number of Document
13 Table/Structure Field  RERA_DOC_ITEM_EX - GENDATA RERA_DOC_ITEM_EX-GENDATA
14 Table/Structure Field  RERA_DOC_ITEM_EX - EXTREF1 External Reference 1 (Line Item)
15 Table/Structure Field  RERA_DOC_ITEM_EX - BUKRS Company Code
16 Table/Structure Field  RERA_POSTING_RUNID - PROCESS Process
17 Table/Structure Field  RERA_POSTING_RUNID - PSTNGPROCEDURE Posting Procedure
18 Table/Structure Field  REXC_RA_ESR_ASS_HDR - ESRREFDELFITXT Delete FI Posting Text (Yes or No)
19 Table/Structure Field  REXC_RA_ESR_ASS_HDR - ESRREFHGUID Generic Key of Vendor Invoice
20 Table/Structure Field  REXC_RA_ESR_ASS_HDR - PO_TEXT Text of Vendor Invoice
21 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
22 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
23 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
24 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
25 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
26 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
27 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
28 Table/Structure Field  VIRADOC - PROCESS Process
29 Table/Structure Field  VIRADOC - PSTNGPROCEDURE Posting Procedure
30 Table/Structure Field  VIRADOCITEM - BUKRS Company Code
31 Table/Structure Field  VIRADOCITEM - EXTREF1 External Reference 1 (Line Item)
32 Table/Structure Field  VIRADOCITEM - EXTREF2 External Reference 2 (Line Item)
33 Table/Structure Field  VIRADOCITEM - REFITEMNO Reference to Other Item Number of Document
34 Table/Structure Field  VIRADOCITEM_TAB1 - EXTREF1 External Reference 1 (Line Item)
35 Table/Structure Field  VIRADOCITEM_TAB1 - REFITEMNO Reference to Other Item Number of Document
36 Table/Structure Field  VIRADOCITEM_TAB1 - EXTREF2 External Reference 2 (Line Item)
37 Table/Structure Field  VIRADOCITEM_TAB1 - BUKRS Company Code
38 Table/Structure Field  VIRADOC_TAB - PROCESS Process
39 Table/Structure Field  VIRADOC_TAB - PSTNGPROCEDURE Posting Procedure
40 Table/Structure Field  VIXCRAESRREFH - ESRREFDELFITXT Delete FI Posting Text (Yes or No)
41 Table/Structure Field  VIXCRAESRREFH - ESRREFHGUID Generic Key of Vendor Invoice
42 Table/Structure Field  VIXCRAESRREFH - PO_TEXT Text of Vendor Invoice
43 Table/Structure Field  VIXCRAESRREFH_KEY - ESRREFHGUID Generic Key of Vendor Invoice
44 Table/Structure Field  VIXCRAESRREFH_TAB - ESRREFDELFITXT Delete FI Posting Text (Yes or No)
45 Table/Structure Field  VIXCRAESRREFH_TAB - PO_TEXT Text of Vendor Invoice