Data Element list used by SAP ABAP Table AVIXCRAESRREFI (Change Document Structure Assignment POR Ref./Cash Flow Plan)
SAP ABAP Table
AVIXCRAESRREFI (Change Document Structure Assignment POR Ref./Cash Flow Plan) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDCHNGIND | Change type (U, I, E, D) | ||
| 2 | DBEAR | Last Edited on | ||
| 3 | DERF | First Entered on | ||
| 4 | MANDT | Client | ||
| 5 | POSNR_ACC | Accounting Document Line Item Number | ||
| 6 | RBEAR | Employee ID | ||
| 7 | RBHER | Editing Source | ||
| 8 | RECADATEFROM | Date: Valid From | ||
| 9 | RECADATETO | Date: Valid To | ||
| 10 | RECAINTRENO | Internal Key of Real Estate Object | ||
| 11 | RECDCFCURR | Condition Currency of Cash Flow Item | ||
| 12 | RECDCFVALUEGROSS | Gross Amount of Cash Flow Item in Condition Currency | ||
| 13 | RECDCONDTYPE | Condition Type | ||
| 14 | RECDUNIQUECOND | Condition Is One-Time Condition | ||
| 15 | REHER | Source of initial entry | ||
| 16 | RERADOCGUID | GUID: Unique Internal Key for RE Document | ||
| 17 | RERAOBJNR | Account Assignment: Object Number | ||
| 18 | RERF | Entered by | ||
| 19 | REVID_EBJP | Reverse ID (1: reverse) | ||
| 20 | REXCRAESRREFALLOCTYPE | Position Where the Item Was Assigned | ||
| 21 | REXCRAESRREFHGUID | Generic Key of Vendor Invoice | ||
| 22 | REXCRAESRREFIGUID | Generic Key of Assignment Item for Vendor Invoice | ||
| 23 | REXCRAESRREFNEWCONDTYPE | Create New Condition: One-Time Condition | ||
| 24 | TBEAR | Last Edited at | ||
| 25 | TERF | Time of Initial Entry |