Table/Structure Field list used by SAP ABAP Program LREXC_GUI_RA_ESR_ASS_APPLF01 (Form-Routinen)
SAP ABAP Program 
LREXC_GUI_RA_ESR_ASS_APPLF01 (Form-Routinen) is using
-
Class (8)
-
Data Element (18)
-
Table/Structure Field (83)
-
Function Module (13)
-
Interface (3)
-
Message Class (1)
-
Message Number (1)
-
Class Method (27)
-
Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 8 | Table/Structure Field |
DDSHRETVAL - FIELDNAME | Field Name | |
| 9 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 10 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 11 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 12 | Table/Structure Field |
RECAMSG - MSGID | Message Class | |
| 13 | Table/Structure Field |
RECAMSG - MSGNO | Message Number | |
| 14 | Table/Structure Field |
RECAMSG - MSGTY | Message Type | |
| 15 | Table/Structure Field |
RECAMSG - MSGV1 | Message Variable | |
| 16 | Table/Structure Field |
RECAMSG - MSGV2 | Message Variable | |
| 17 | Table/Structure Field |
RECAMSG - MSGV3 | Message Variable | |
| 18 | Table/Structure Field |
RECAMSG - MSGV4 | Message Variable | |
| 19 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 20 | Table/Structure Field |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
| 21 | Table/Structure Field |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
| 22 | Table/Structure Field |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
| 23 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 24 | Table/Structure Field |
REEXC_COMPANY_CODE - BUTXT | Name of Company Code or Company | |
| 25 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - ESRREFDELFITXT | Delete FI Posting Text (Yes or No) | |
| 26 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - TOT_AMOUNT | Total Amount per Due Date | |
| 27 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - PO_TEXT | Text of Vendor Invoice | |
| 28 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - PO_SUB_NO | POR subscriber number | |
| 29 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - PO_REF_NO | POR reference number | |
| 30 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - PO_AMOUNT | ISR Amount | |
| 31 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - PARTNER | Business Partner Number | |
| 32 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - DIFF_AMOUNT | Difference Amount per Due Date | |
| 33 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - CONDVALIDFROM | Date from when condition is valid | |
| 34 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - CONDCURR | Condition Currency of Cash Flow Item | |
| 35 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - CFDUEDATE | Due Dates of Cash Flow Documents | |
| 36 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - BUKRS | Company Code | |
| 37 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR_S - PO_AMOUNT | ISR Amount | |
| 38 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR_S - PO_REF_NO | POR reference number | |
| 39 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR_S - PO_SUB_NO | POR subscriber number | |
| 40 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR_S - PO_TEXT | Text of Vendor Invoice | |
| 41 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR_S - TOT_AMOUNT | Total Amount per Due Date | |
| 42 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR_S - XBUKRS | Name of Company Code or Company | |
| 43 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR_S - DIFF_AMOUNT | Difference Amount per Due Date | |
| 44 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR_S - ESRREFDELFITXT | Delete FI Posting Text (Yes or No) | |
| 45 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR_S - CONDVALIDFROM | Date from when condition is valid | |
| 46 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR_S - CONDCURR | Condition Currency of Cash Flow Item | |
| 47 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR_S - CFDUEDATE | Due Dates of Cash Flow Documents | |
| 48 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR_S - BUKRS | Company Code | |
| 49 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR_S - BPXNAME | Short Name of Business Partner | |
| 50 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR_S - PARTNER | Business Partner Number | |
| 51 | Table/Structure Field |
REXC_RA_ESR_ASS_PARTNER_F4 - BPXNAME | Short Name of Business Partner | |
| 52 | Table/Structure Field |
REXC_RA_ESR_ASS_PARTNER_F4 - PARTNER | Business Partner Number | |
| 53 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 54 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 55 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 56 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 61 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 62 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 63 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 64 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 65 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 66 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 67 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 68 | Table/Structure Field |
VIXCRAESRREFH - PO_AMOUNT | ISR Amount | |
| 69 | Table/Structure Field |
VIXCRAESRREFH - PO_TEXT | Text of Vendor Invoice | |
| 70 | Table/Structure Field |
VIXCRAESRREFH - PO_SUB_NO | POR subscriber number | |
| 71 | Table/Structure Field |
VIXCRAESRREFH - PO_REF_NO | POR reference number | |
| 72 | Table/Structure Field |
VIXCRAESRREFH - PARTNER | Business Partner Number | |
| 73 | Table/Structure Field |
VIXCRAESRREFH - ESRREFDELFITXT | Delete FI Posting Text (Yes or No) | |
| 74 | Table/Structure Field |
VIXCRAESRREFH - CONDCURR | Condition Currency of Cash Flow Item | |
| 75 | Table/Structure Field |
VIXCRAESRREFH - BUKRS | Company Code | |
| 76 | Table/Structure Field |
VIXCRAESRREFH_TAB - BUKRS | Company Code | |
| 77 | Table/Structure Field |
VIXCRAESRREFH_TAB - CONDCURR | Condition Currency of Cash Flow Item | |
| 78 | Table/Structure Field |
VIXCRAESRREFH_TAB - ESRREFDELFITXT | Delete FI Posting Text (Yes or No) | |
| 79 | Table/Structure Field |
VIXCRAESRREFH_TAB - PARTNER | Business Partner Number | |
| 80 | Table/Structure Field |
VIXCRAESRREFH_TAB - PO_AMOUNT | ISR Amount | |
| 81 | Table/Structure Field |
VIXCRAESRREFH_TAB - PO_REF_NO | POR reference number | |
| 82 | Table/Structure Field |
VIXCRAESRREFH_TAB - PO_SUB_NO | POR subscriber number | |
| 83 | Table/Structure Field |
VIXCRAESRREFH_TAB - PO_TEXT | Text of Vendor Invoice |
