Where Used List (Table) for SAP ABAP Data Element REXCRAESRREFHGUID (Generic Key of Vendor Invoice)
SAP ABAP Data Element
REXCRAESRREFHGUID (Generic Key of Vendor Invoice) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
AVIXCRAESRREFH - ESRREFHGUID | Change Document Structure Assignment POR Ref./Cash Flow Plan | ![]() |
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2 | ![]() |
AVIXCRAESRREFI - ESRREFHGUID | Change Document Structure Assignment POR Ref./Cash Flow Plan | ![]() |
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3 | ![]() |
REXC_RA_ESRREF_HDR - ESRREFHGUID | Header Data Assignment ISR Reference/Cash Flow Plan | ![]() |
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4 | ![]() |
REXC_RA_ESRREF_HDR_F4 - ESRREFHGUID | POR Reference Header Data for F4 Selection | ![]() |
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5 | ![]() |
REXC_RA_ESR_ASS_HDR - ESRREFHGUID | Assignment of ISR Reference/Vendor Invoice (Header) | ![]() |
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6 | ![]() |
REXC_RA_ESR_ASS_HDR_S - ESRREFHGUID | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | ![]() |
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7 | ![]() |
REXC_RA_ESR_ASS_ITEM - ESRREFHGUID | Assignment of POR Reference/Cash Flow Plan Items | ![]() |
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8 | ![]() |
REXC_RA_ESR_ASS_ITEM_L - ESRREFHGUID | Assignment of POR Ref./Cash Flow Plan Items: List Fields | ![]() |
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9 | ![]() |
VIXCRAESRREFH - ESRREFHGUID | Assignment of ISR Ref./Cash Flow Plan (Header Data) | ![]() |
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10 | ![]() |
VIXCRAESRREFH_KEY - ESRREFHGUID | Assignment of POR Ref./Cash Flow Plan (Header Data) - Key | ![]() |
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11 | ![]() |
VIXCRAESRREFI - ESRREFHGUID | Assignment of ISR Ref./Cash Flow Plan (Item) | ![]() |
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12 | ![]() |
VIXCRAESRREFI_TAB - ESRREFHGUID | Assignment of POR Ref./Cash Flow Plan (Item) - Non-Key | ![]() |
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