VIXCRAESRREFH is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of VIXCRAESRREFH in SAP.
- Table description : Assignment of ISR Ref./Cash Flow Plan (Header Data)
- Module : RE-FX
- Parent Module : RE
- Package : RE_XC_RA_CH
- Software Component : EA-FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VIXCRAESRREFH Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Assignment of POR Ref./Cash Flow Plan (Header Data) - Key | ||
| ESRREFHGUID | Generic Key of Vendor Invoice | REXCRAESRREFHGUID | RECAGUID |
| .INCLUDE | Assignment of POR Ref./Cash Flow Plan (Header Data)- Non-Key | ||
| PO_SUB_NO | POR subscriber number | ESRNR | ESRNR |
| PO_REF_NO | POR reference number | ESRRE | ESRRE |
| BUKRS | Company Code | BUKRS | BUKRS |
| PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
| CONDCURR | Condition Currency of Cash Flow Item | RECDCFCURR | WAERS |
| PO_AMOUNT | ISR Amount | REXCRAESRREFAMOUNT | RECACURR |
| BLINEDATE | Due Date of Vendor Invoice | REXCRAESRREFBLINEDATE | RECADATE |
| PO_TEXT | Text of Vendor Invoice | REXCRAESRREFTEXT | RECAXLDESCRIPTION |
| REVERSAL | Reverse ID (1: reverse) | REVID_EBJP | NUMC1 |
| ESRREFDELFITXT | Delete FI Posting Text (Yes or No) | REXCRAESRREFDELFITXT | RECABOOL |
| ALLDOCPROCESSED | All Documents of Document Header Processed in Per. Posting | REXCRAESRREFALLDOCPROCESSED | RECABOOL |
| ACCEPTDIFFAMOUNT | Allow Difference Between ISR Amount and Cash Flow Balance | REXCRAESRREFACCEPTDIFFAMOUNT | RECABOOL |
| .INCLUDE | Field String for Maintenance of User Data | ||
| RERF | Entered by | RERF | SYCHAR12 |
| DERF | First Entered on | DERF | DATUM |
| TERF | Time of Initial Entry | TERF | TIMES |
| REHER | Source of initial entry | REHER | CHAR10 |
| RBEAR | Employee ID | RBEAR | SYCHAR12 |
| DBEAR | Last Edited on | DBEAR | DATUM |
| TBEAR | Last Edited at | TBEAR | TIMES |
| RBHER | Editing Source | RBHER | CHAR10 |
VIXCRAESRREFH related tables
| Table | Note |
|---|---|
| VIXCRAESRREFH | Assignment of ISR Ref./Cash Flow Plan (Header Data) |
| VIXCRAESRREFI | Assignment of ISR Ref./Cash Flow Plan (Item) |
| JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
| JBCFZSTRKOPF | Cash Flow Transaction: Header Data for Cash Flow |
| JBRVRCA | Assignment of Flow Type to RM Cash Flow Type |
| PFAIM_CF_FTMATCH | Assignment of Cash Flow Type to PA Flow Type |
| VTVBWCF | Assignment of Flow Types to Cash Flow Indicator |
| TIVCDREFFLOWRELT | Relationship Type Between Flow Type and Ref.Flow Type (Text) |
| TZB06 | Table of relationships between flow types (ref. flow types) |
| A372 | Sales org./Ref.doc./Ref.item |
| IWP_DP_CURR_REF | CURR and CUKY Ref table and Ref field mapping for legacy tab |
| TZB04 | Flow Type Groups Definition for Cash Flow Display |
| /BEV3/CHABEWEALT | Test Transfer Structure: Flow Records in Cash Flow Calcul. |
| VVSCPOSESR | Payment Plan Item: ISR Attachment |
| JBCFKOPF | Cash Flow Transaction: Header Data |
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