SAP ABAP Table VIXCRAESRREFH (Assignment of ISR Ref./Cash Flow Plan (Header Data))
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 | TRANSP | Transparent table |
| Transparent table | VIXCRAESRREFH |
|
| Short Description | Assignment of ISR Ref./Cash Flow Plan (Header Data) |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
0 | 0 | Assignment of POR Ref./Cash Flow Plan (Header Data) - Key | |||||
| 3 | |
REXCRAESRREFHGUID | RECAGUID | RAW | 16 | 0 | Generic Key of Vendor Invoice | ||
| 4 | |
0 | 0 | Assignment of POR Ref./Cash Flow Plan (Header Data)- Non-Key | |||||
| 5 | |
ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
| 6 | |
ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
| 7 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 8 | |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 9 | |
RECDCFCURR | WAERS | CUKY | 5 | 0 | Condition Currency of Cash Flow Item | * | |
| 10 | |
REXCRAESRREFAMOUNT | RECACURR | CURR | 15 | 2 | ISR Amount | ||
| 11 | |
REXCRAESRREFBLINEDATE | RECADATE | DATS | 8 | 0 | Due Date of Vendor Invoice | ||
| 12 | |
REXCRAESRREFTEXT | RECAXLDESCRIPTION | CHAR | 60 | 0 | Text of Vendor Invoice | ||
| 13 | |
REVID_EBJP | NUMC1 | NUMC | 1 | 0 | Reverse ID (1: reverse) | ||
| 14 | |
REXCRAESRREFDELFITXT | RECABOOL | CHAR | 1 | 0 | Delete FI Posting Text (Yes or No) | ||
| 15 | |
REXCRAESRREFALLDOCPROCESSED | RECABOOL | CHAR | 1 | 0 | All Documents of Document Header Processed in Per. Posting | ||
| 16 | |
REXCRAESRREFACCEPTDIFFAMOUNT | RECABOOL | CHAR | 1 | 0 | Allow Difference Between ISR Amount and Cash Flow Balance | ||
| 17 | |
0 | 0 | Field String for Maintenance of User Data | |||||
| 18 | |
RERF | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
| 19 | |
DERF | DATUM | DATS | 8 | 0 | First Entered on | ||
| 20 | |
TERF | TIMES | TIMS | 6 | 0 | Time of Initial Entry | ||
| 21 | |
REHER | CHAR10 | CHAR | 10 | 0 | Source of initial entry | ||
| 22 | |
RBEAR | SYCHAR12 | CHAR | 12 | 0 | Employee ID | ||
| 23 | |
DBEAR | DATUM | DATS | 8 | 0 | Last Edited on | ||
| 24 | |
TBEAR | TIMES | TIMS | 6 | 0 | Last Edited at | ||
| 25 | |
RBHER | CHAR10 | CHAR | 10 | 0 | Editing Source |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |