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 |
---|---|---|---|---|
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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 |