SAP ABAP Table VIXCRAESRREFI (Assignment of ISR Ref./Cash Flow Plan (Item))

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	VIXCRAESRREFI	Table Relationship Diagram
Short Description	Assignment of ISR Ref./Cash Flow Plan (Item)

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

History

Last changed by/on	SAP	20100310
SAP Release Created in	600