Table/Structure Field 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
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Class (53)
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Data Element (14)
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Table/Structure Field (138)
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Function Module (4)
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Interface (37)
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Message Class (2)
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Message Number (2)
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Class Method (73)
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Program (1)
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Table (48)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AVIXCRAESRREFH - ESRREFHGUID | Generic Key of Vendor Invoice | |
| 2 | Table/Structure Field |
AVIXCRAESRREFI - ESRREFIGUID | Generic Key of Assignment Item for Vendor Invoice | |
| 3 | Table/Structure Field |
BAPI_RE_OBJECT_REL_INT - OBJNRCN | Object ID of Assigned Object | |
| 4 | Table/Structure Field |
RECATRACE - TRACEDBUPDATE | Trace DB Update | |
| 5 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 6 | Table/Structure Field |
RECDC_CONDITION_REL_GROUP - CONDPURPOSEEXT | Conditions - External Purpose | |
| 7 | Table/Structure Field |
RECDC_CONDITION_REL_GROUP - CONDTYPE | Condition Type | |
| 8 | Table/Structure Field |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
| 9 | Table/Structure Field |
RECDC_CONDPURPOSE_EXT - CONDPURPOSEEXT | Conditions - External Purpose | |
| 10 | Table/Structure Field |
RECDC_CONDPURPOSE_EXT - CONDPURPOSEINT | Conditions - Internal Purpose | |
| 11 | Table/Structure Field |
RECDC_CONDPURPOSE_INT - CONDPURPOSEINT | Conditions - Internal Purpose | |
| 12 | Table/Structure Field |
RECDC_CONDPURPOSE_INT - CPBOOKING | Condition of Purpose Is Posted | |
| 13 | Table/Structure Field |
RECDC_CONDPURPOSE_INT - CPUNIQUE | Condition of Purpose Is Posted Once | |
| 14 | Table/Structure Field |
RECN_CONTRACT - RECNTYPE | Contract Type | |
| 15 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 16 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 17 | Table/Structure Field |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
| 18 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - ACCEPTDIFFAMOUNT | Allow Difference Between ISR Amount and Cash Flow Balance | |
| 19 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - ALLDOCPROCESSED | All Documents of Document Header Processed in Per. Posting | |
| 20 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - BLINEDATE | Due Date of Vendor Invoice | |
| 21 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - BUKRS | Company Code | |
| 22 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - BUKRS | Company Code | |
| 23 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - DIFF_AMOUNT | Difference Amount per Due Date | |
| 24 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - ESRREFHGUID | Generic Key of Vendor Invoice | |
| 25 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - ESRREFHGUID | Generic Key of Vendor Invoice | |
| 26 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - PARTNER | Business Partner Number | |
| 27 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - PARTNER | Business Partner Number | |
| 28 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - PO_AMOUNT | ISR Amount | |
| 29 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - PO_AMOUNT | ISR Amount | |
| 30 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - PO_REF_NO | POR reference number | |
| 31 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - PO_SUB_NO | POR subscriber number | |
| 32 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - TOT_AMOUNT | Total Amount per Due Date | |
| 33 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - ALLOCTYPE | Position Where the Item Was Assigned | |
| 34 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - BLINEDATE | Due date | |
| 35 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - BLINEDATE | Due date | |
| 36 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - BLINEDATE | Due date | |
| 37 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - BLINEDATE | Due date | |
| 38 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 39 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 40 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - ESRREFHGUID | Generic Key of Vendor Invoice | |
| 41 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - ESRREFIGUID | Generic Key of Assignment Item for Vendor Invoice | |
| 42 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - INTRENO | Internal Key of Real Estate Object | |
| 43 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - INTRENO | Internal Key of Real Estate Object | |
| 44 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - INTRENO | Internal Key of Real Estate Object | |
| 45 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - OBJNR | Account Assignment: Object Number | |
| 46 | Table/Structure Field |
REXC_RA_ESR_ASS_PARTNER_F4 - PARTNER | Business Partner Number | |
| 47 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 48 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 49 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 50 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 51 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 52 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 53 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 54 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 55 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 56 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 57 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 58 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 59 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 76 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 77 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 78 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 79 | Table/Structure Field |
TIVCDCONDREL - CONDPURPOSEEXT | Conditions - External Purpose | |
| 80 | Table/Structure Field |
TIVCDCONDREL - CONDTYPE | Condition Type | |
| 81 | Table/Structure Field |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
| 82 | Table/Structure Field |
TIVCDCOPUEXT - CONDPURPOSEEXT | Conditions - External Purpose | |
| 83 | Table/Structure Field |
TIVCDCOPUEXT - CONDPURPOSEINT | Conditions - Internal Purpose | |
| 84 | Table/Structure Field |
TIVCDCOPUINT - CONDPURPOSEINT | Conditions - Internal Purpose | |
| 85 | Table/Structure Field |
TIVCDCOPUINT - CPBOOKING | Condition of Purpose Is Posted | |
| 86 | Table/Structure Field |
TIVCDCOPUINT - CPUNIQUE | Condition of Purpose Is Posted Once | |
| 87 | Table/Structure Field |
VICNCN - RECNTYPE | Contract Type | |
| 88 | Table/Structure Field |
VICNCN_TAB - RECNTYPE | Contract Type | |
| 89 | Table/Structure Field |
VIXCRAESRREFH - ACCEPTDIFFAMOUNT | Allow Difference Between ISR Amount and Cash Flow Balance | |
| 90 | Table/Structure Field |
VIXCRAESRREFH - ALLDOCPROCESSED | All Documents of Document Header Processed in Per. Posting | |
| 91 | Table/Structure Field |
VIXCRAESRREFH - BLINEDATE | Due Date of Vendor Invoice | |
| 92 | Table/Structure Field |
VIXCRAESRREFH - BUKRS | Company Code | |
| 93 | Table/Structure Field |
VIXCRAESRREFH - BUKRS | Company Code | |
| 94 | Table/Structure Field |
VIXCRAESRREFH - ESRREFHGUID | Generic Key of Vendor Invoice | |
| 95 | Table/Structure Field |
VIXCRAESRREFH - ESRREFHGUID | Generic Key of Vendor Invoice | |
| 96 | Table/Structure Field |
VIXCRAESRREFH - ESRREFHGUID | Generic Key of Vendor Invoice | |
| 97 | Table/Structure Field |
VIXCRAESRREFH - PARTNER | Business Partner Number | |
| 98 | Table/Structure Field |
VIXCRAESRREFH - PARTNER | Business Partner Number | |
| 99 | Table/Structure Field |
VIXCRAESRREFH - PO_AMOUNT | ISR Amount | |
| 100 | Table/Structure Field |
VIXCRAESRREFH - PO_AMOUNT | ISR Amount | |
| 101 | Table/Structure Field |
VIXCRAESRREFH - PO_REF_NO | POR reference number | |
| 102 | Table/Structure Field |
VIXCRAESRREFH - PO_SUB_NO | POR subscriber number | |
| 103 | Table/Structure Field |
VIXCRAESRREFH_KEY - ESRREFHGUID | Generic Key of Vendor Invoice | |
| 104 | Table/Structure Field |
VIXCRAESRREFH_KEY - ESRREFHGUID | Generic Key of Vendor Invoice | |
| 105 | Table/Structure Field |
VIXCRAESRREFH_KEY - ESRREFHGUID | Generic Key of Vendor Invoice | |
| 106 | Table/Structure Field |
VIXCRAESRREFH_TAB - ACCEPTDIFFAMOUNT | Allow Difference Between ISR Amount and Cash Flow Balance | |
| 107 | Table/Structure Field |
VIXCRAESRREFH_TAB - ALLDOCPROCESSED | All Documents of Document Header Processed in Per. Posting | |
| 108 | Table/Structure Field |
VIXCRAESRREFH_TAB - BLINEDATE | Due Date of Vendor Invoice | |
| 109 | Table/Structure Field |
VIXCRAESRREFH_TAB - BUKRS | Company Code | |
| 110 | Table/Structure Field |
VIXCRAESRREFH_TAB - BUKRS | Company Code | |
| 111 | Table/Structure Field |
VIXCRAESRREFH_TAB - PARTNER | Business Partner Number | |
| 112 | Table/Structure Field |
VIXCRAESRREFH_TAB - PARTNER | Business Partner Number | |
| 113 | Table/Structure Field |
VIXCRAESRREFH_TAB - PO_AMOUNT | ISR Amount | |
| 114 | Table/Structure Field |
VIXCRAESRREFH_TAB - PO_AMOUNT | ISR Amount | |
| 115 | Table/Structure Field |
VIXCRAESRREFH_TAB - PO_REF_NO | POR reference number | |
| 116 | Table/Structure Field |
VIXCRAESRREFH_TAB - PO_SUB_NO | POR subscriber number | |
| 117 | Table/Structure Field |
VIXCRAESRREFI - ALLOCTYPE | Position Where the Item Was Assigned | |
| 118 | Table/Structure Field |
VIXCRAESRREFI - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 119 | Table/Structure Field |
VIXCRAESRREFI - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 120 | Table/Structure Field |
VIXCRAESRREFI - ESRREFHGUID | Generic Key of Vendor Invoice | |
| 121 | Table/Structure Field |
VIXCRAESRREFI - ESRREFHGUID | Generic Key of Vendor Invoice | |
| 122 | Table/Structure Field |
VIXCRAESRREFI - ESRREFIGUID | Generic Key of Assignment Item for Vendor Invoice | |
| 123 | Table/Structure Field |
VIXCRAESRREFI - ESRREFIGUID | Generic Key of Assignment Item for Vendor Invoice | |
| 124 | Table/Structure Field |
VIXCRAESRREFI - INTRENO | Internal Key of Real Estate Object | |
| 125 | Table/Structure Field |
VIXCRAESRREFI - INTRENO | Internal Key of Real Estate Object | |
| 126 | Table/Structure Field |
VIXCRAESRREFI - INTRENO | Internal Key of Real Estate Object | |
| 127 | Table/Structure Field |
VIXCRAESRREFI - OBJNR | Account Assignment: Object Number | |
| 128 | Table/Structure Field |
VIXCRAESRREFI_KEY - ESRREFIGUID | Generic Key of Assignment Item for Vendor Invoice | |
| 129 | Table/Structure Field |
VIXCRAESRREFI_KEY - ESRREFIGUID | Generic Key of Assignment Item for Vendor Invoice | |
| 130 | Table/Structure Field |
VIXCRAESRREFI_TAB - ALLOCTYPE | Position Where the Item Was Assigned | |
| 131 | Table/Structure Field |
VIXCRAESRREFI_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 132 | Table/Structure Field |
VIXCRAESRREFI_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 133 | Table/Structure Field |
VIXCRAESRREFI_TAB - ESRREFHGUID | Generic Key of Vendor Invoice | |
| 134 | Table/Structure Field |
VIXCRAESRREFI_TAB - ESRREFHGUID | Generic Key of Vendor Invoice | |
| 135 | Table/Structure Field |
VIXCRAESRREFI_TAB - INTRENO | Internal Key of Real Estate Object | |
| 136 | Table/Structure Field |
VIXCRAESRREFI_TAB - INTRENO | Internal Key of Real Estate Object | |
| 137 | Table/Structure Field |
VIXCRAESRREFI_TAB - INTRENO | Internal Key of Real Estate Object | |
| 138 | Table/Structure Field |
VIXCRAESRREFI_TAB - OBJNR | Account Assignment: Object Number |
