SAP Table VIXCRAESRREFH - Assignment of ISR Ref./Cash Flow Plan (Header Data)

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
ESRREFHGUID X REXCRAESRREFHGUID RAW 3 16 0 VICAPROCESSID Generic Key of Vendor Invoice
PO_SUB_NO ESRNR CHAR 19 11 0 ISR Subscriber Number
PO_REF_NO ESRRE CHAR 30 27 0 ISR Reference Number
BUKRS BUKRS CHAR 57 4 0 T001 Company Code
PARTNER BU_PARTNER CHAR 61 10 0 Business Partner Number
CONDCURR RECDCFCURR CUKY 71 5 0 TCURC Condition Currency of Cash Flow Item
PO_AMOUNT REXCRAESRREFAMOUNT CURR 76 15 2 ISR Amount
BLINEDATE REXCRAESRREFBLINEDATE DATS 84 8 0 Due Date of Vendor Invoice
PO_TEXT REXCRAESRREFTEXT CHAR 92 60 0 Text of Vendor Invoice
REVERSAL REVID_EBJP NUMC 152 1 0 Reverse ID (1: reverse)
ESRREFDELFITXT REXCRAESRREFDELFITXT CHAR 153 1 0 Delete FI Posting Text (Yes or No)
ALLDOCPROCESSED REXCRAESRREFALLDOCPROCESSED CHAR 154 1 0 All Documents of Document Header Processed in Per. Posting
ACCEPTDIFFAMOUNT REXCRAESRREFACCEPTDIFFAMOUNT CHAR 155 1 0 Allow Difference Between ISR Amount and Cash Flow Balance
RERF RERF CHAR 156 12 0 Entered by
DERF DERF DATS 168 8 0 First Entered on
TERF TERF TIMS 176 6 0 Time of Initial Entry
REHER REHER CHAR 182 10 0 Source of initial entry
RBEAR RBEAR CHAR 192 12 0 Employee ID
DBEAR DBEAR DATS 204 8 0 Last Edited on
TBEAR TBEAR TIMS 212 6 0 Last Edited at
RBHER RBHER CHAR 218 10 0 Editing Source