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VIXCFRSRULOG Table in SAP | Log of SRU Postings Table & Fields List

VIXCFRSRULOG is a SAP table coming under FI module and EA-FIN component.View details, Fields & related tables of VIXCFRSRULOG in SAP.

  • Table description : Log of SRU Postings
  • Module : FI-LOC
  • Parent Module : FI
  • Package : GLO_REFX_FR_DDIC
  • Software Component : EA-FIN
VIXCFRSRULOG table in SAP

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SAP VIXCFRSRULOG Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
BELNROriginal Accounting Document NumberREXCFRBELNRORIGBELNR
GJAHRFiscal YearGJAHRGJAHR
INTRENOInternal Real Estate Master Data CodeVVINTRENOVVINTRENO
PROCESSGUIDGeneric Key of ProcessRECAPROCESSGUIDRECAGUID
PROCESSProcessREXCFRPROCESSREXCFRPROCESS
PROCESSIDProcess Identification -> Accounting Reference NumberRECAPROCESSIDRECAPROCESSID
BELNR_NEWAccounting Document NumberREXCFRBELNRNEWBELNR
GJAHR_NEWFiscal YearGJAHRGJAHR
BELNR_REVReversal Document NumberREXCFRBELNRREVBELNR
GJAHR_REVFiscal YearGJAHRGJAHR
TRANSTransaction IDREXCFRTRANSREXCFRTRANS
BUDATPosting Date in the DocumentBUDATDATUM
.INCLUDEField String for Maintenance of User Data    
RERFEntered byRERFSYCHAR12
DERFFirst Entered onDERFDATUM
TERFTime of Initial EntryTERFTIMES
REHERSource of initial entryREHERCHAR10
RBEAREmployee IDRBEARSYCHAR12
DBEARLast Edited onDBEARDATUM
TBEARLast Edited atTBEARTIMES
RBHEREditing SourceRBHERCHAR10

VIXCFRSRULOG related tables

TableNote
VIXCFRSRULOGLog of SRU Postings
BKKC30Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.)
VSBPLGProcessing Log: Self-Billing Procedure w. Autom. Postings
ACCRPOSTAccrual/deferral postings
ACEDSOI_ACCOUNTSAccounts for Accrual Postings per Accrual Item
AT210Rules for Determining a Taxes for CFM postings
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
CC1ERPIncorrect Time Events from CC1, Postings
CKMLDELTAPOSTTemporary Storage for Delta Postings for Cumulation
CNV_20100_IC_POSStatus of postings per account and company code
CNV_20200_CJPOSTCash journal master - do postings exist per company code
CNV_40305_TCUSTDocument type per company code (for transfer postings)
COCF_CONF_QTYConfirmation: Table for Subdivided Quantity Postings
COSPCO Object: Cost Totals for External Postings
COSSCO Object: Cost Totals for Internal Postings
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