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 |
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1 | ![]() |
REXC_RA_ESR_ASS_HDR_S - PARTNER | Business Partner Number | SOURCE REXC_RA_ESR_ASS_HDR_S-PARTNER |
2 | ![]() |
REXC_RA_ESR_ASS_HDR_S - XBUKRS | Name of Company Code or Company | SOURCE REXC_RA_ESR_ASS_HDR_S-XBUKRS |
3 | ![]() |
REXC_RA_ESR_ASS_HDR_S - TOT_AMOUNT | Total Amount per Due Date | SOURCE REXC_RA_ESR_ASS_HDR_S-TOT_AMOUNT |
4 | ![]() |
REXC_RA_ESR_ASS_HDR_S - TOT_AMOUNT | Total Amount per Due Date | SOURCE REXC_RA_ESR_ASS_HDR_S-TOT_AMOUNT |
5 | ![]() |
REXC_RA_ESR_ASS_HDR_S - PO_TEXT | Text of Vendor Invoice | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_TEXT |
6 | ![]() |
REXC_RA_ESR_ASS_HDR_S - PO_TEXT | Text of Vendor Invoice | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_TEXT |
7 | ![]() |
REXC_RA_ESR_ASS_HDR_S - PO_SUB_NO | POR subscriber number | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_SUB_NO |
8 | ![]() |
REXC_RA_ESR_ASS_HDR_S - PO_SUB_NO | POR subscriber number | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_SUB_NO |
9 | ![]() |
REXC_RA_ESR_ASS_HDR_S - PO_REF_NO | POR reference number | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_REF_NO |
10 | ![]() |
REXC_RA_ESR_ASS_HDR_S - PO_REF_NO | POR reference number | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_REF_NO |
11 | ![]() |
REXC_RA_ESR_ASS_HDR_S - PO_REF_NO | POR reference number | SOURCE MODULE f4_po_ref_no. |
12 | ![]() |
REXC_RA_ESR_ASS_HDR_S - PO_REF_NO | POR reference number | SOURCE FIELD rexc_ra_esr_ass_hdr_s-po_ref_no |
13 | ![]() |
REXC_RA_ESR_ASS_HDR_S - PO_AMOUNT | ISR Amount | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_AMOUNT |
14 | ![]() |
REXC_RA_ESR_ASS_HDR_S - PO_AMOUNT | ISR Amount | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_AMOUNT |
15 | ![]() |
REXC_RA_ESR_ASS_HDR_S - PARTNER | Business Partner Number | SOURCE REXC_RA_ESR_ASS_HDR_S-PARTNER |
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 |
17 | ![]() |
REXC_RA_ESR_ASS_HDR_S - PARTNER | Business Partner Number | SOURCE MODULE f4_partner. |
18 | ![]() |
REXC_RA_ESR_ASS_HDR_S - PARTNER | Business Partner Number | SOURCE FIELD rexc_ra_esr_ass_hdr_s-partner |
19 | ![]() |
REXC_RA_ESR_ASS_HDR_S - ESRREFDELFITXT | Delete FI Posting Text (Yes or No) | SOURCE REXC_RA_ESR_ASS_HDR_S-ESRREFDELFITXT |
20 | ![]() |
REXC_RA_ESR_ASS_HDR_S - ESRREFDELFITXT | Delete FI Posting Text (Yes or No) | SOURCE REXC_RA_ESR_ASS_HDR_S-ESRREFDELFITXT |
21 | ![]() |
REXC_RA_ESR_ASS_HDR_S - DIFF_AMOUNT | Difference Amount per Due Date | SOURCE REXC_RA_ESR_ASS_HDR_S-DIFF_AMOUNT |
22 | ![]() |
REXC_RA_ESR_ASS_HDR_S - DIFF_AMOUNT | Difference Amount per Due Date | SOURCE REXC_RA_ESR_ASS_HDR_S-DIFF_AMOUNT |
23 | ![]() |
REXC_RA_ESR_ASS_HDR_S - CONDVALIDFROM | Date from when condition is valid | SOURCE REXC_RA_ESR_ASS_HDR_S-CONDVALIDFROM |
24 | ![]() |
REXC_RA_ESR_ASS_HDR_S - CONDVALIDFROM | Date from when condition is valid | SOURCE REXC_RA_ESR_ASS_HDR_S-CONDVALIDFROM |
25 | ![]() |
REXC_RA_ESR_ASS_HDR_S - CONDCURR | Condition Currency of Cash Flow Item | SOURCE REXC_RA_ESR_ASS_HDR_S-CONDCURR |
26 | ![]() |
REXC_RA_ESR_ASS_HDR_S - BUKRS | Company Code | SOURCE REXC_RA_ESR_ASS_HDR_S-BUKRS |
27 | ![]() |
REXC_RA_ESR_ASS_HDR_S - BUKRS | Company Code | SOURCE REXC_RA_ESR_ASS_HDR_S-BUKRS |
28 | ![]() |
REXC_RA_ESR_ASS_HDR_S - BPXNAME | Short Name of Business Partner | SOURCE REXC_RA_ESR_ASS_HDR_S-BPXNAME |
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 |