SAP ABAP Table REXC_RA_ESR_ASS_HDR_S (Assignment of POR Ref./Vendor Invoice (Header): Screen Flds) is using

• Data Element (28)
• Table (1)

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