Data Element list used by SAP ABAP Class CL_REXC_RA_ESR_ASS (Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items)
SAP ABAP Class CL_REXC_RA_ESR_ASS (Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BUKRS Company Code
2 Data Element  BU_PARTNER Business Partner Number
3 Data Element  CHAR10 Character Field Length = 10
4 Data Element  DFAELL Due date
5 Data Element  DFAELL Due date
6 Data Element  DMBTR Amount in local currency
7 Data Element  ESRNR POR subscriber number
8 Data Element  ESRRE POR reference number
9 Data Element  REXCRAESRREFACCEPTDIFFAMOUNT Allow Difference Between ISR Amount and Cash Flow Balance
10 Data Element  REXCRAESRREFAMOUNT ISR Amount
11 Data Element  REXCRAESRREFHGUID Generic Key of Vendor Invoice
12 Data Element  REXCRAESRREFTOTAMOUNT Total Amount per Due Date
13 Data Element  SYTABIX Row Index of Internal Tables
14 Data Element  SYTFILL Number of Rows in Internal Tables