Data Element list used by SAP ABAP Table REXC_RA_ESR_ASS_HDR (Assignment of ISR Reference/Vendor Invoice (Header))
SAP ABAP Table REXC_RA_ESR_ASS_HDR (Assignment of ISR Reference/Vendor Invoice (Header)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUKRS | Company Code | |
2 | Data Element | BU_PARTNER | Business Partner Number | |
3 | Data Element | DBEAR | Last Edited on | |
4 | Data Element | DERF | First Entered on | |
5 | Data Element | ESRNR | POR subscriber number | |
6 | Data Element | ESRRE | POR reference number | |
7 | Data Element | MANDT | Client | |
8 | Data Element | RBEAR | Employee ID | |
9 | Data Element | RBHER | Editing Source | |
10 | Data Element | RECDCFCURR | Condition Currency of Cash Flow Item | |
11 | Data Element | RECDVALIDFROM | Date from when condition is valid | |
12 | Data Element | REHER | Source of initial entry | |
13 | Data Element | RERF | Entered by | |
14 | Data Element | REVID_EBJP | Reverse ID (1: reverse) | |
15 | Data Element | REXCRAESRREFACCEPTDIFFAMOUNT | Allow Difference Between ISR Amount and Cash Flow Balance | |
16 | Data Element | REXCRAESRREFALLDOCPROCESSED | All Documents of Document Header Processed in Per. Posting | |
17 | Data Element | REXCRAESRREFAMOUNT | ISR Amount | |
18 | Data Element | REXCRAESRREFBLINEDATE | Due Date of Vendor Invoice | |
19 | Data Element | REXCRAESRREFDELFITXT | Delete FI Posting Text (Yes or No) | |
20 | Data Element | REXCRAESRREFDIFFAMOUNT | Difference Amount per Due Date | |
21 | Data Element | REXCRAESRREFDUEDATE | Due Dates of Cash Flow Documents | |
22 | Data Element | REXCRAESRREFHGUID | Generic Key of Vendor Invoice | |
23 | Data Element | REXCRAESRREFTEXT | Text of Vendor Invoice | |
24 | Data Element | REXCRAESRREFTOTAMOUNT | Total Amount per Due Date | |
25 | Data Element | TBEAR | Last Edited at | |
26 | Data Element | TERF | Time of Initial Entry |