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 |