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 |
---|---|---|---|---|
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1 | ![]() |
REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-BPXNAME |
2 | ![]() |
REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-ESRREFDELFITXT |
3 | ![]() |
REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-ESRREFDELFITXT |
4 | ![]() |
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 | ![]() |
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 | ![]() |
REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-ACCEPTDIFFAMOUNT |
7 | ![]() |
REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-ACCEPTDIFFAMOUNT |
8 | ![]() |
REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-CONDVALIDFROM |
9 | ![]() |
REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-CONDVALIDFROM |
10 | ![]() |
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 | ![]() |
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 | ![]() |
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 | ![]() |
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 | ![]() |
REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-BUKRS |
15 | ![]() |
REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-PARTNER |
16 | ![]() |
REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-PARTNER |
17 | ![]() |
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 | ![]() |
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 | ![]() |
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 | ![]() |
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 | ![]() |
REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-CONDCURR |
22 | ![]() |
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 | ![]() |
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 | ![]() |
REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-XBUKRS |
25 | ![]() |
REXC_RA_ESR_ASS_HDR_S | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | SOURCE REXC_RA_ESR_ASS_HDR_S-BUKRS |