Table/Structure Field list used by SAP ABAP Program SAPLREXC_GUI_RA_ESR_ASS_APPL (SAPLREXC_GUI_RA_ESR_ASS_APPL)
SAP ABAP Program
SAPLREXC_GUI_RA_ESR_ASS_APPL (SAPLREXC_GUI_RA_ESR_ASS_APPL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | REXC_RA_ESR_ASS_HDR_S - PARTNER | Business Partner Number | SOURCE REXC_RA_ESR_ASS_HDR_S-PARTNER |
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| 2 | REXC_RA_ESR_ASS_HDR_S - XBUKRS | Name of Company Code or Company | SOURCE REXC_RA_ESR_ASS_HDR_S-XBUKRS |
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| 3 | REXC_RA_ESR_ASS_HDR_S - TOT_AMOUNT | Total Amount per Due Date | SOURCE REXC_RA_ESR_ASS_HDR_S-TOT_AMOUNT |
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| 4 | REXC_RA_ESR_ASS_HDR_S - TOT_AMOUNT | Total Amount per Due Date | SOURCE REXC_RA_ESR_ASS_HDR_S-TOT_AMOUNT |
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| 5 | REXC_RA_ESR_ASS_HDR_S - PO_TEXT | Text of Vendor Invoice | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_TEXT |
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| 6 | REXC_RA_ESR_ASS_HDR_S - PO_TEXT | Text of Vendor Invoice | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_TEXT |
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| 7 | REXC_RA_ESR_ASS_HDR_S - PO_SUB_NO | POR subscriber number | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_SUB_NO |
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| 8 | REXC_RA_ESR_ASS_HDR_S - PO_SUB_NO | POR subscriber number | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_SUB_NO |
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| 9 | REXC_RA_ESR_ASS_HDR_S - PO_REF_NO | POR reference number | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_REF_NO |
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| 10 | REXC_RA_ESR_ASS_HDR_S - PO_REF_NO | POR reference number | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_REF_NO |
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| 11 | REXC_RA_ESR_ASS_HDR_S - PO_REF_NO | POR reference number | SOURCE MODULE f4_po_ref_no. |
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| 12 | REXC_RA_ESR_ASS_HDR_S - PO_REF_NO | POR reference number | SOURCE FIELD rexc_ra_esr_ass_hdr_s-po_ref_no |
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| 13 | REXC_RA_ESR_ASS_HDR_S - PO_AMOUNT | ISR Amount | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_AMOUNT |
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| 14 | REXC_RA_ESR_ASS_HDR_S - PO_AMOUNT | ISR Amount | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_AMOUNT |
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| 15 | REXC_RA_ESR_ASS_HDR_S - PARTNER | Business Partner Number | SOURCE REXC_RA_ESR_ASS_HDR_S-PARTNER |
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| 16 | REXC_RA_ESR_ASS_HDR_S - ACCEPTDIFFAMOUNT | Allow Difference Between ISR Amount and Cash Flow Balance | SOURCE REXC_RA_ESR_ASS_HDR_S-ACCEPTDIFFAMOUNT |
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| 17 | REXC_RA_ESR_ASS_HDR_S - PARTNER | Business Partner Number | SOURCE MODULE f4_partner. |
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| 18 | REXC_RA_ESR_ASS_HDR_S - PARTNER | Business Partner Number | SOURCE FIELD rexc_ra_esr_ass_hdr_s-partner |
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| 19 | REXC_RA_ESR_ASS_HDR_S - ESRREFDELFITXT | Delete FI Posting Text (Yes or No) | SOURCE REXC_RA_ESR_ASS_HDR_S-ESRREFDELFITXT |
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| 20 | REXC_RA_ESR_ASS_HDR_S - ESRREFDELFITXT | Delete FI Posting Text (Yes or No) | SOURCE REXC_RA_ESR_ASS_HDR_S-ESRREFDELFITXT |
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| 21 | REXC_RA_ESR_ASS_HDR_S - DIFF_AMOUNT | Difference Amount per Due Date | SOURCE REXC_RA_ESR_ASS_HDR_S-DIFF_AMOUNT |
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| 22 | REXC_RA_ESR_ASS_HDR_S - DIFF_AMOUNT | Difference Amount per Due Date | SOURCE REXC_RA_ESR_ASS_HDR_S-DIFF_AMOUNT |
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| 23 | REXC_RA_ESR_ASS_HDR_S - CONDVALIDFROM | Date from when condition is valid | SOURCE REXC_RA_ESR_ASS_HDR_S-CONDVALIDFROM |
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| 24 | REXC_RA_ESR_ASS_HDR_S - CONDVALIDFROM | Date from when condition is valid | SOURCE REXC_RA_ESR_ASS_HDR_S-CONDVALIDFROM |
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| 25 | REXC_RA_ESR_ASS_HDR_S - CONDCURR | Condition Currency of Cash Flow Item | SOURCE REXC_RA_ESR_ASS_HDR_S-CONDCURR |
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| 26 | REXC_RA_ESR_ASS_HDR_S - BUKRS | Company Code | SOURCE REXC_RA_ESR_ASS_HDR_S-BUKRS |
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| 27 | REXC_RA_ESR_ASS_HDR_S - BUKRS | Company Code | SOURCE REXC_RA_ESR_ASS_HDR_S-BUKRS |
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| 28 | REXC_RA_ESR_ASS_HDR_S - BPXNAME | Short Name of Business Partner | SOURCE REXC_RA_ESR_ASS_HDR_S-BPXNAME |
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| 29 | REXC_RA_ESR_ASS_HDR_S - ACCEPTDIFFAMOUNT | Allow Difference Between ISR Amount and Cash Flow Balance | SOURCE REXC_RA_ESR_ASS_HDR_S-ACCEPTDIFFAMOUNT |