Table 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 | AVIXCRAESRREFH | Change Document Structure Assignment POR Ref./Cash Flow Plan | ||
| 2 | AVIXCRAESRREFI | Change Document Structure Assignment POR Ref./Cash Flow Plan | ||
| 3 | BAPI_RE_CONTRACT_INT | Real Estate Contract - Internal | ||
| 4 | BAPI_RE_OBJECT_REL_INT | Objects of Real Estate Contract - Internal | ||
| 5 | RECAMSG | Message | ||
| 6 | RECATRACE | Trace options | ||
| 7 | RECA_BUS_OBJECT_X | Business Object and Additional Fields | ||
| 8 | RECDC_CONDITION_REL_GROUP | Relation: Condition Type to Condition Group (TIVCDCONDREL) | ||
| 9 | RECDC_CONDITION_TYPE_X | Condition Type and Add. Fields (TIVCDCONDTYPE/TIVCDCONDTYPET | ||
| 10 | RECDC_CONDPURPOSE_EXT | External Condition Purpose (TIVCDCOPUEXT) | ||
| 11 | RECDC_CONDPURPOSE_INT | Internal Purpose of Condition (TIVCDCOPUINT) | ||
| 12 | RECD_COND_TYPES | Conditions - Types and Description | ||
| 13 | RECN_CONTRACT | Real Estate Contract | ||
| 14 | RECN_CONTRACT | Real Estate Contract | ||
| 15 | REEXC_COMPANY_CODE | Company Code (T001) | ||
| 16 | REXC_RA_ESR_ASS_HDR | Assignment of ISR Reference/Vendor Invoice (Header) | ||
| 17 | REXC_RA_ESR_ASS_HDR | Assignment of ISR Reference/Vendor Invoice (Header) | ||
| 18 | REXC_RA_ESR_ASS_HDR | Assignment of ISR Reference/Vendor Invoice (Header) | ||
| 19 | REXC_RA_ESR_ASS_HDR | Assignment of ISR Reference/Vendor Invoice (Header) | ||
| 20 | REXC_RA_ESR_ASS_HDR | Assignment of ISR Reference/Vendor Invoice (Header) | ||
| 21 | REXC_RA_ESR_ASS_HDR | Assignment of ISR Reference/Vendor Invoice (Header) | ||
| 22 | REXC_RA_ESR_ASS_HDR | Assignment of ISR Reference/Vendor Invoice (Header) | ||
| 23 | REXC_RA_ESR_ASS_HDR | Assignment of ISR Reference/Vendor Invoice (Header) | ||
| 24 | REXC_RA_ESR_ASS_HDR | Assignment of ISR Reference/Vendor Invoice (Header) | ||
| 25 | REXC_RA_ESR_ASS_HDR | Assignment of ISR Reference/Vendor Invoice (Header) | ||
| 26 | REXC_RA_ESR_ASS_HDR | Assignment of ISR Reference/Vendor Invoice (Header) | ||
| 27 | REXC_RA_ESR_ASS_HDR | Assignment of ISR Reference/Vendor Invoice (Header) | ||
| 28 | REXC_RA_ESR_ASS_HDR | Assignment of ISR Reference/Vendor Invoice (Header) | ||
| 29 | REXC_RA_ESR_ASS_HDR | Assignment of ISR Reference/Vendor Invoice (Header) | ||
| 30 | REXC_RA_ESR_ASS_ITEM | Assignment of POR Reference/Cash Flow Plan Items | ||
| 31 | REXC_RA_ESR_ASS_ITEM | Assignment of POR Reference/Cash Flow Plan Items | ||
| 32 | REXC_RA_ESR_ASS_ITEM | Assignment of POR Reference/Cash Flow Plan Items | ||
| 33 | REXC_RA_ESR_ASS_ITEM | Assignment of POR Reference/Cash Flow Plan Items | ||
| 34 | REXC_RA_ESR_ASS_ITEM | Assignment of POR Reference/Cash Flow Plan Items | ||
| 35 | REXC_RA_ESR_ASS_ITEM | Assignment of POR Reference/Cash Flow Plan Items | ||
| 36 | REXC_RA_ESR_ASS_ITEM | Assignment of POR Reference/Cash Flow Plan Items | ||
| 37 | REXC_RA_ESR_ASS_ITEM | Assignment of POR Reference/Cash Flow Plan Items | ||
| 38 | REXC_RA_ESR_ASS_ITEM | Assignment of POR Reference/Cash Flow Plan Items | ||
| 39 | REXC_RA_ESR_ASS_ITEM | Assignment of POR Reference/Cash Flow Plan Items | ||
| 40 | REXC_RA_ESR_ASS_ITEM | Assignment of POR Reference/Cash Flow Plan Items | ||
| 41 | REXC_RA_ESR_ASS_PARTNER_F4 | Partner Data from ISR Reference from F4 Selection | ||
| 42 | REXC_RA_F4_EXIT_ESR_ASS_BO | F4-EXIT: Rental Objects from ISR Assignments | ||
| 43 | REXC_RA_F4_EXIT_ESR_ASS_CN | F4-EXIT: Lease-Outs from ISR Assignments | ||
| 44 | RUSER | Field String for Maintenance of User Data | ||
| 45 | VIRADOCITEM_KEY | Key Fields of RE Line Items | ||
| 46 | VIXCRAESRREFH | Assignment of ISR Ref./Cash Flow Plan (Header Data) | ||
| 47 | VIXCRAESRREFI | Assignment of ISR Ref./Cash Flow Plan (Item) | ||
| 48 | VIXCRAESRREFI_KEY | Assignment of POR Ref./Cash Flow Plan (Item) - Key |