SAP ABAP Table VIXCRAESRREFI_TAB (Assignment of POR Ref./Cash Flow Plan (Item) - Non-Key) is using

• Data Element (22)
• Table (4)

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