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 | 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 |