SAP ABAP Table REXC_RA_ESR_ASS_HDR (Assignment of ISR Reference/Vendor Invoice (Header))

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX (Application Component) Flexible Real Estate Management
     ⤷ RE_XC_RA_CH (Package) RE: XC - Rental Accounting CH (Switzerland)

Basic Data

Table Category	INTTAB	Structure
Structure	REXC_RA_ESR_ASS_HDR	Table Relationship Diagram
Short Description	Assignment of ISR Reference/Vendor Invoice (Header)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Assignment of ISR Ref./Cash Flow Plan (Header Data)
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	.INCLUDE	☐				0	0	Assignment of POR Ref./Cash Flow Plan (Header Data) - Key
4	ESRREFHGUID	☐	REXCRAESRREFHGUID	RECAGUID	RAW	16	0	Generic Key of Vendor Invoice
5	.INCLUDE	☐				0	0	Assignment of POR Ref./Cash Flow Plan (Header Data)- Non-Key
6	PO_SUB_NO	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
7	PO_REF_NO	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
10	CONDCURR	☐	RECDCFCURR	WAERS	CUKY	5	0	Condition Currency of Cash Flow Item	*
11	PO_AMOUNT	☐	REXCRAESRREFAMOUNT	RECACURR	CURR	15	2	ISR Amount
12	BLINEDATE	☐	REXCRAESRREFBLINEDATE	RECADATE	DATS	8	0	Due Date of Vendor Invoice
13	PO_TEXT	☐	REXCRAESRREFTEXT	RECAXLDESCRIPTION	CHAR	60	0	Text of Vendor Invoice
14	REVERSAL	☐	REVID_EBJP	NUMC1	NUMC	1	0	Reverse ID (1: reverse)
15	ESRREFDELFITXT	☐	REXCRAESRREFDELFITXT	RECABOOL	CHAR	1	0	Delete FI Posting Text (Yes or No)
16	ALLDOCPROCESSED	☐	REXCRAESRREFALLDOCPROCESSED	RECABOOL	CHAR	1	0	All Documents of Document Header Processed in Per. Posting
17	ACCEPTDIFFAMOUNT	☐	REXCRAESRREFACCEPTDIFFAMOUNT	RECABOOL	CHAR	1	0	Allow Difference Between ISR Amount and Cash Flow Balance
18	.INCLUDE	☐				0	0	Field String for Maintenance of User Data
19	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
20	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
21	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
22	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
23	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
24	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
25	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
26	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
27	CFDUEDATE	☐	REXCRAESRREFDUEDATE	RECADATE	DATS	8	0	Due Dates of Cash Flow Documents
28	CONDVALIDFROM	☐	RECDVALIDFROM	RECADATE	DATS	8	0	Date from when condition is valid
29	TOT_AMOUNT	☐	REXCRAESRREFTOTAMOUNT	RECACURR	CURR	15	2	Total Amount per Due Date
30	DIFF_AMOUNT	☐	REXCRAESRREFDIFFAMOUNT	RECACURR	CURR	15	2	Difference Amount per Due Date

History

Last changed by/on	SAP	20110901
SAP Release Created in	600