SAP ABAP Table REXC_RA_ESR_ASS_ITEM (Assignment of POR Reference/Cash Flow Plan Items)

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_ITEM	Table Relationship Diagram
Short Description	Assignment of POR Reference/Cash Flow Plan Items

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 (Item)
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	.INCLUDE	☐				0	0	Assignment of POR Ref./Cash Flow Plan (Item) - Key
4	ESRREFIGUID	☐	REXCRAESRREFIGUID	RECAGUID	RAW	16	0	Generic Key of Assignment Item for Vendor Invoice
5	.INCLUDE	☐				0	0	Assignment of POR Ref./Cash Flow Plan (Item) - Non-Key
6	ESRREFHGUID	☐	REXCRAESRREFHGUID	RECAGUID	RAW	16	0	Generic Key of Vendor Invoice	VIXCRAESRREFI
7	OBJNR	☐	RERAOBJNR	J_OBJNR	CHAR	22	0	Account Assignment: Object Number	*
8	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	*
9	INTRENO	☐	RECAINTRENO	RECAINTRENO	CHAR	13	0	Internal Key of Real Estate Object
10	CONDCURR	☐	RECDCFCURR	WAERS	CUKY	5	0	Condition Currency of Cash Flow Item	*
11	CCGROSSAMOUNT	☐	RECDCFVALUEGROSS	RECACURR	CURR	15	2	Gross Amount of Cash Flow Item in Condition Currency
12	DATEFROM	☐	RECADATEFROM	RECADATEBEG	DATS	8	0	Date: Valid From
13	DATETO	☐	RECADATETO	RECADATEEND	DATS	8	0	Date: Valid To
14	ALLOCTYPE	☐	REXCRAESRREFALLOCTYPE	REXCRAESRREFALLOCTYPE	NUMC	1	0	Position Where the Item Was Assigned
15	NEWCONDTYPE	☐	REXCRAESRREFNEWCONDTYPE	RECABOOL	CHAR	1	0	Create New Condition: One-Time Condition
16	UNIQUECOND	☐	RECDUNIQUECOND	RECABOOL	CHAR	1	0	Condition Is One-Time Condition
17	.INCLUDE	☐				0	0	Key Fields of RE Line Items
18	.INCLUDE	☐				0	0	Key Fields of RE Document Header
19	DOCGUID	☐	RERADOCGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for RE Document	VIRADOC
20	ITEMNO	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
21	REVERSAL	☐	REVID_EBJP	NUMC1	NUMC	1	0	Reverse ID (1: reverse)
22	.INCLUDE	☐				0	0	Field String for Maintenance of User Data
23	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
24	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
25	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
26	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
27	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
28	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
29	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
30	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
31	BLINEDATE	☐	DFAELL	DATUM	DATS	8	0	Due date

History

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