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

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
ESRREFIGUID X REXCRAESRREFIGUID RAW 3 16 0 VICAPROCESSID Generic Key of Assignment Item for Vendor Invoice
ESRREFHGUID REXCRAESRREFHGUID RAW 19 16 0 VICAPROCESSID Generic Key of Vendor Invoice
OBJNR RERAOBJNR CHAR 35 22 0 ONR00 Account Assignment: Object Number
CONDTYPE RECDCONDTYPE CHAR 57 4 0 Condition Type
INTRENO RECAINTRENO CHAR 61 13 0 Internal Key of Real Estate Object
CONDCURR RECDCFCURR CUKY 74 5 0 TCURC Condition Currency of Cash Flow Item
CCGROSSAMOUNT RECDCFVALUEGROSS CURR 79 15 2 Gross Amount of Cash Flow Item in Condition Currency
DATEFROM RECADATEFROM DATS 87 8 0 Date: Valid From
DATETO RECADATETO DATS 95 8 0 Date: Valid To
ALLOCTYPE REXCRAESRREFALLOCTYPE NUMC 103 1 0 Position Where the Item Was Assigned
NEWCONDTYPE REXCRAESRREFNEWCONDTYPE CHAR 104 1 0 Create New Condition: One-Time Condition
UNIQUECOND RECDUNIQUECOND CHAR 105 1 0 Condition Is One-Time Condition
DOCGUID RERADOCGUID RAW 106 16 0 VICAPROCESSID GUID: Unique Internal Key for RE Document
ITEMNO POSNR_ACC NUMC 122 10 0 Accounting Document Line Item Number
REVERSAL REVID_EBJP NUMC 132 1 0 Reverse ID (1: reverse)
RERF RERF CHAR 133 12 0 Entered by
DERF DERF DATS 145 8 0 First Entered on
TERF TERF TIMS 153 6 0 Time of Initial Entry
REHER REHER CHAR 159 10 0 Source of initial entry
RBEAR RBEAR CHAR 169 12 0 Employee ID
DBEAR DBEAR DATS 181 8 0 Last Edited on
TBEAR TBEAR TIMS 189 6 0 Last Edited at
RBHER RBHER CHAR 195 10 0 Editing Source