SAP REXC_RA_ESR_ASS_HDR table - Assignment of ISR Reference/Vendor Invoice (Header) details in SAP
SAP REXC_RA_ESR_ASS_HDR table summary
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Dictionary Type: Structure
Description: Assignment of ISR Reference/Vendor Invoice (Header)
Field list for REXC_RA_ESR_ASS_HDR table on an S/4 SAP system
Details |
REXC_RA_ESR_ASS_HDR-MANDT table field - Client ▼Description: Client |
REXC_RA_ESR_ASS_HDR-ESRREFHGUID table field - Generic Key of Vendor Invoice ▼Description: Generic Key of Vendor Invoice |
REXC_RA_ESR_ASS_HDR-PO_SUB_NO table field - ISR subscriber number ▼Description: ISR subscriber number |
REXC_RA_ESR_ASS_HDR-PO_REF_NO table field - ISR/QR Reference Number ▼Description: ISR/QR Reference Number |
REXC_RA_ESR_ASS_HDR-BUKRS table field - Company Code ▼Description: Company Code |
REXC_RA_ESR_ASS_HDR-PARTNER table field - Business Partner Number ▼Description: Business Partner Number |
REXC_RA_ESR_ASS_HDR-CONDCURR table field - Condition Currency of Cash Flow Item ▼Description: Condition Currency of Cash Flow Item |
REXC_RA_ESR_ASS_HDR-PO_AMOUNT table field - Amount ▼Description: Amount |
REXC_RA_ESR_ASS_HDR-BLINEDATE table field - Due Date of Vendor Invoice ▼Description: Due Date of Vendor Invoice |
REXC_RA_ESR_ASS_HDR-PO_TEXT table field - Text of Vendor Invoice ▼Description: Text of Vendor Invoice |
REXC_RA_ESR_ASS_HDR-REVERSAL table field - Reverse ID (1: Reverse) ▼Description: Reverse ID (1: Reverse) |
REXC_RA_ESR_ASS_HDR-ESRREFDELFITXT table field - Delete FI Posting Text (Yes or No) ▼Description: Delete FI Posting Text (Yes or No) |
REXC_RA_ESR_ASS_HDR-ALLDOCPROCESSED table field - All Documents of Document Header Processed in Per. Posting ▼Description: All Documents of Document Header Processed in Per. Posting |
REXC_RA_ESR_ASS_HDR-ACCEPTDIFFAMOUNT table field - Allow Difference Between ISR Amount and Cash Flow Balance ▼Description: Allow Difference Between ISR Amount and Cash Flow Balance |
REXC_RA_ESR_ASS_HDR-RERF table field - Entered By ▼Description: Entered By |
REXC_RA_ESR_ASS_HDR-DERF table field - First Entered On ▼Description: First Entered On |
REXC_RA_ESR_ASS_HDR-TERF table field - Time of Creation ▼Description: Time of Creation |
REXC_RA_ESR_ASS_HDR-REHER table field - Source of Initial Entry ▼Description: Source of Initial Entry |
REXC_RA_ESR_ASS_HDR-RBEAR table field - Employee ID ▼Description: Employee ID |
REXC_RA_ESR_ASS_HDR-DBEAR table field - Last Edited On ▼Description: Last Edited On |
REXC_RA_ESR_ASS_HDR-TBEAR table field - Last Edited At ▼Description: Last Edited At |
REXC_RA_ESR_ASS_HDR-RBHER table field - Editing Source ▼Description: Editing Source |
REXC_RA_ESR_ASS_HDR-CFDUEDATE table field - Due Dates of Cash Flow Documents ▼Description: Due Dates of Cash Flow Documents |
REXC_RA_ESR_ASS_HDR-CONDVALIDFROM table field - Date from when condition is valid ▼Description: Date from when condition is valid |
REXC_RA_ESR_ASS_HDR-TOT_AMOUNT table field - Total Amount per Due Date ▼Description: Total Amount per Due Date |
REXC_RA_ESR_ASS_HDR-DIFF_AMOUNT table field - Difference Amount per Due Date ▼Description: Difference Amount per Due Date |
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