SAP ABAP Table REXC_RA_ESR_ASS_ITEM_L (Assignment of POR Ref./Cash Flow Plan Items: List Fields)
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)
⤷ 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_L | Table Relationship Diagram |
Short Description | Assignment of POR Ref./Cash Flow Plan Items: List Fields |
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 POR Reference/Cash Flow Plan Items | |||||
2 | .INCLUDE | 0 | 0 | Assignment of ISR Ref./Cash Flow Plan (Item) | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
4 | .INCLUDE | 0 | 0 | Assignment of POR Ref./Cash Flow Plan (Item) - Key | |||||
5 | ESRREFIGUID | REXCRAESRREFIGUID | RECAGUID | RAW | 16 | 0 | Generic Key of Assignment Item for Vendor Invoice | ||
6 | .INCLUDE | 0 | 0 | Assignment of POR Ref./Cash Flow Plan (Item) - Non-Key | |||||
7 | ESRREFHGUID | REXCRAESRREFHGUID | RECAGUID | RAW | 16 | 0 | Generic Key of Vendor Invoice | VIXCRAESRREFI | |
8 | OBJNR | RERAOBJNR | J_OBJNR | CHAR | 22 | 0 | Account Assignment: Object Number | * | |
9 | CONDTYPE | RECDCONDTYPE | RECDCONDTYPE | CHAR | 4 | 0 | Condition Type | * | |
10 | INTRENO | RECAINTRENO | RECAINTRENO | CHAR | 13 | 0 | Internal Key of Real Estate Object | ||
11 | CONDCURR | RECDCFCURR | WAERS | CUKY | 5 | 0 | Condition Currency of Cash Flow Item | * | |
12 | CCGROSSAMOUNT | RECDCFVALUEGROSS | RECACURR | CURR | 15 | 2 | Gross Amount of Cash Flow Item in Condition Currency | ||
13 | DATEFROM | RECADATEFROM | RECADATEBEG | DATS | 8 | 0 | Date: Valid From | ||
14 | DATETO | RECADATETO | RECADATEEND | DATS | 8 | 0 | Date: Valid To | ||
15 | ALLOCTYPE | REXCRAESRREFALLOCTYPE | REXCRAESRREFALLOCTYPE | NUMC | 1 | 0 | Position Where the Item Was Assigned | ||
16 | NEWCONDTYPE | REXCRAESRREFNEWCONDTYPE | RECABOOL | CHAR | 1 | 0 | Create New Condition: One-Time Condition | ||
17 | UNIQUECOND | RECDUNIQUECOND | RECABOOL | CHAR | 1 | 0 | Condition Is One-Time Condition | ||
18 | .INCLUDE | 0 | 0 | Key Fields of RE Line Items | |||||
19 | .INCLUDE | 0 | 0 | Key Fields of RE Document Header | |||||
20 | DOCGUID | RERADOCGUID | RECAGUID | RAW | 16 | 0 | GUID: Unique Internal Key for RE Document | VIRADOC | |
21 | ITEMNO | POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
22 | REVERSAL | REVID_EBJP | NUMC1 | NUMC | 1 | 0 | Reverse ID (1: reverse) | ||
23 | .INCLUDE | 0 | 0 | Field String for Maintenance of User Data | |||||
24 | RERF | RERF | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
25 | DERF | DERF | DATUM | DATS | 8 | 0 | First Entered on | ||
26 | TERF | TERF | TIMES | TIMS | 6 | 0 | Time of Initial Entry | ||
27 | REHER | REHER | CHAR10 | CHAR | 10 | 0 | Source of initial entry | ||
28 | RBEAR | RBEAR | SYCHAR12 | CHAR | 12 | 0 | Employee ID | ||
29 | DBEAR | DBEAR | DATUM | DATS | 8 | 0 | Last Edited on | ||
30 | TBEAR | TBEAR | TIMES | TIMS | 6 | 0 | Last Edited at | ||
31 | RBHER | RBHER | CHAR10 | CHAR | 10 | 0 | Editing Source | ||
32 | BLINEDATE | DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
33 | ICON_ASSIGN | RECDICONCFSTATUS | SYCHAR132 | CHAR | 132 | 0 | Cash Flow Status | ||
34 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
35 | RECNNR | RECNNUMBER | RECNNUMBER | CHAR | 13 | 0 | Contract Number | ||
36 | RECNTXT | RECNTXT | XTEXT80 | CHAR | 80 | 0 | Contract name | ||
37 | XCONDTYPEL | RECDXCONDTYPEM | TEXT20 | CHAR | 20 | 0 | Name of Condition Type |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |