Table/Structure Field list used by SAP ABAP Class CL_REDB_VIXCRAESRREFH (Assignmnt ISR Ref./Cash Flow Plan (Header Data) (VIXCRAESRRE)
SAP ABAP Class
CL_REDB_VIXCRAESRREFH (Assignmnt ISR Ref./Cash Flow Plan (Header Data) (VIXCRAESRRE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SEOCLSKEY - CLSNAME | Object Type Name | ||
| 2 | SYST - MSGID | ABAP System Field: Message ID | ||
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 5 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 6 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 7 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 8 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 14 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 15 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 16 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 17 | SYST - MSGID | ABAP System Field: Message ID | ||
| 18 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 19 | VIXCRAESRREFH - ESRREFHGUID | Generic Key of Vendor Invoice | ||
| 20 | VIXCRAESRREFH - PARTNER | Business Partner Number | ||
| 21 | VIXCRAESRREFH - PARTNER | Business Partner Number | ||
| 22 | VIXCRAESRREFH - PARTNER | Business Partner Number | ||
| 23 | VIXCRAESRREFH - PARTNER | Business Partner Number | ||
| 24 | VIXCRAESRREFH - PARTNER | Business Partner Number | ||
| 25 | VIXCRAESRREFH - PARTNER | Business Partner Number | ||
| 26 | VIXCRAESRREFH - PARTNER | Business Partner Number | ||
| 27 | VIXCRAESRREFH - PARTNER | Business Partner Number | ||
| 28 | VIXCRAESRREFH - PARTNER | Business Partner Number | ||
| 29 | VIXCRAESRREFH - PARTNER | Business Partner Number | ||
| 30 | VIXCRAESRREFH - PARTNER | Business Partner Number | ||
| 31 | VIXCRAESRREFH - ESRREFHGUID | Generic Key of Vendor Invoice | ||
| 32 | VIXCRAESRREFH - ESRREFHGUID | Generic Key of Vendor Invoice | ||
| 33 | VIXCRAESRREFH - BLINEDATE | Due Date of Vendor Invoice | ||
| 34 | VIXCRAESRREFH - BLINEDATE | Due Date of Vendor Invoice | ||
| 35 | VIXCRAESRREFH - BLINEDATE | Due Date of Vendor Invoice | ||
| 36 | VIXCRAESRREFH - BLINEDATE | Due Date of Vendor Invoice | ||
| 37 | VIXCRAESRREFH - BLINEDATE | Due Date of Vendor Invoice | ||
| 38 | VIXCRAESRREFH - BLINEDATE | Due Date of Vendor Invoice | ||
| 39 | VIXCRAESRREFH - BLINEDATE | Due Date of Vendor Invoice | ||
| 40 | VIXCRAESRREFH - BLINEDATE | Due Date of Vendor Invoice | ||
| 41 | VIXCRAESRREFH - BLINEDATE | Due Date of Vendor Invoice | ||
| 42 | VIXCRAESRREFH - BLINEDATE | Due Date of Vendor Invoice | ||
| 43 | VIXCRAESRREFH - ESRREFHGUID | Generic Key of Vendor Invoice | ||
| 44 | VIXCRAESRREFH_KEY - ESRREFHGUID | Generic Key of Vendor Invoice | ||
| 45 | VIXCRAESRREFH_KEY - ESRREFHGUID | Generic Key of Vendor Invoice | ||
| 46 | VIXCRAESRREFH_KEY - ESRREFHGUID | Generic Key of Vendor Invoice | ||
| 47 | VIXCRAESRREFH_KEY - ESRREFHGUID | Generic Key of Vendor Invoice | ||
| 48 | VIXCRAESRREFH_TAB - PARTNER | Business Partner Number | ||
| 49 | VIXCRAESRREFH_TAB - PARTNER | Business Partner Number | ||
| 50 | VIXCRAESRREFH_TAB - PARTNER | Business Partner Number | ||
| 51 | VIXCRAESRREFH_TAB - PARTNER | Business Partner Number | ||
| 52 | VIXCRAESRREFH_TAB - PARTNER | Business Partner Number | ||
| 53 | VIXCRAESRREFH_TAB - PARTNER | Business Partner Number | ||
| 54 | VIXCRAESRREFH_TAB - PARTNER | Business Partner Number | ||
| 55 | VIXCRAESRREFH_TAB - PARTNER | Business Partner Number | ||
| 56 | VIXCRAESRREFH_TAB - PARTNER | Business Partner Number | ||
| 57 | VIXCRAESRREFH_TAB - PARTNER | Business Partner Number | ||
| 58 | VIXCRAESRREFH_TAB - PARTNER | Business Partner Number | ||
| 59 | VIXCRAESRREFH_TAB - BLINEDATE | Due Date of Vendor Invoice | ||
| 60 | VIXCRAESRREFH_TAB - BLINEDATE | Due Date of Vendor Invoice | ||
| 61 | VIXCRAESRREFH_TAB - BLINEDATE | Due Date of Vendor Invoice | ||
| 62 | VIXCRAESRREFH_TAB - BLINEDATE | Due Date of Vendor Invoice | ||
| 63 | VIXCRAESRREFH_TAB - BLINEDATE | Due Date of Vendor Invoice | ||
| 64 | VIXCRAESRREFH_TAB - BLINEDATE | Due Date of Vendor Invoice | ||
| 65 | VIXCRAESRREFH_TAB - BLINEDATE | Due Date of Vendor Invoice | ||
| 66 | VIXCRAESRREFH_TAB - BLINEDATE | Due Date of Vendor Invoice | ||
| 67 | VIXCRAESRREFH_TAB - BLINEDATE | Due Date of Vendor Invoice | ||
| 68 | VIXCRAESRREFH_TAB - BLINEDATE | Due Date of Vendor Invoice |