SAP ABAP Table REXC_RA_ESR_ASS_ITEM_L (Assignment of POR Ref./Cash Flow Plan Items: List Fields) is using

• Data Element (30)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BUKRS	Company Code
2	Data Element	DBEAR	Last Edited on
3	Data Element	DERF	First Entered on
4	Data Element	DFAELL	Due date
5	Data Element	MANDT	Client
6	Data Element	POSNR_ACC	Accounting Document Line Item Number
7	Data Element	RBEAR	Employee ID
8	Data Element	RBHER	Editing Source
9	Data Element	RECADATEFROM	Date: Valid From
10	Data Element	RECADATETO	Date: Valid To
11	Data Element	RECAINTRENO	Internal Key of Real Estate Object
12	Data Element	RECDCFCURR	Condition Currency of Cash Flow Item
13	Data Element	RECDCFVALUEGROSS	Gross Amount of Cash Flow Item in Condition Currency
14	Data Element	RECDCONDTYPE	Condition Type
15	Data Element	RECDICONCFSTATUS	Cash Flow Status
16	Data Element	RECDUNIQUECOND	Condition Is One-Time Condition
17	Data Element	RECDXCONDTYPEM	Name of Condition Type
18	Data Element	RECNNUMBER	Contract Number
19	Data Element	RECNTXT	Contract name
20	Data Element	REHER	Source of initial entry
21	Data Element	RERADOCGUID	GUID: Unique Internal Key for RE Document
22	Data Element	RERAOBJNR	Account Assignment: Object Number
23	Data Element	RERF	Entered by
24	Data Element	REVID_EBJP	Reverse ID (1: reverse)
25	Data Element	REXCRAESRREFALLOCTYPE	Position Where the Item Was Assigned
26	Data Element	REXCRAESRREFHGUID	Generic Key of Vendor Invoice
27	Data Element	REXCRAESRREFIGUID	Generic Key of Assignment Item for Vendor Invoice
28	Data Element	REXCRAESRREFNEWCONDTYPE	Create New Condition: One-Time Condition
29	Data Element	TBEAR	Last Edited at
30	Data Element	TERF	Time of Initial Entry