Table 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 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-BPXNAME |
2 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-ESRREFDELFITXT |
3 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-ESRREFDELFITXT |
4 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_TEXT |
5 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_TEXT |
6 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-ACCEPTDIFFAMOUNT |
7 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-ACCEPTDIFFAMOUNT |
8 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-CONDVALIDFROM |
9 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-CONDVALIDFROM |
10 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-DIFF_AMOUNT |
11 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-DIFF_AMOUNT |
12 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-TOT_AMOUNT |
13 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-TOT_AMOUNT |
14 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-BUKRS |
15 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-PARTNER |
16 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-PARTNER |
17 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_REF_NO |
18 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_REF_NO |
19 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_SUB_NO |
20 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_SUB_NO |
21 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-CONDCURR |
22 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_AMOUNT |
23 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-PO_AMOUNT |
24 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-XBUKRS |
25 | Table | REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-BUKRS |