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