VIXCRAESRREFI is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of VIXCRAESRREFI in SAP.
- Table description : Assignment of ISR Ref./Cash Flow Plan (Item)
- 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 VIXCRAESRREFI Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Assignment of POR Ref./Cash Flow Plan (Item) - Key | ||
| ESRREFIGUID | Generic Key of Assignment Item for Vendor Invoice | REXCRAESRREFIGUID | RECAGUID |
| .INCLUDE | Assignment of POR Ref./Cash Flow Plan (Item) - Non-Key | ||
| ESRREFHGUID | Generic Key of Vendor Invoice | REXCRAESRREFHGUID | RECAGUID |
| OBJNR | Account Assignment: Object Number | RERAOBJNR | J_OBJNR |
| CONDTYPE | Condition Type | RECDCONDTYPE | RECDCONDTYPE |
| INTRENO | Internal Key of Real Estate Object | RECAINTRENO | RECAINTRENO |
| CONDCURR | Condition Currency of Cash Flow Item | RECDCFCURR | WAERS |
| CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | RECDCFVALUEGROSS | RECACURR |
| DATEFROM | Date: Valid From | RECADATEFROM | RECADATEBEG |
| DATETO | Date: Valid To | RECADATETO | RECADATEEND |
| ALLOCTYPE | Position Where the Item Was Assigned | REXCRAESRREFALLOCTYPE | REXCRAESRREFALLOCTYPE |
| NEWCONDTYPE | Create New Condition: One-Time Condition | REXCRAESRREFNEWCONDTYPE | RECABOOL |
| UNIQUECOND | Condition Is One-Time Condition | RECDUNIQUECOND | RECABOOL |
| .INCLUDE | Key Fields of RE Line Items | ||
| .INCLUDE | Key Fields of RE Document Header | ||
| DOCGUID | GUID: Unique Internal Key for RE Document | RERADOCGUID | RECAGUID |
| ITEMNO | Accounting Document Line Item Number | POSNR_ACC | POSNR_ACC |
| REVERSAL | Reverse ID (1: reverse) | REVID_EBJP | NUMC1 |
| .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 |
VIXCRAESRREFI related tables
| Table | Note |
|---|---|
| VIXCRAESRREFI | Assignment of ISR Ref./Cash Flow Plan (Item) |
| VIXCRAESRREFH | Assignment of ISR Ref./Cash Flow Plan (Header Data) |
| JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
| JBCFZSTRKOPF | Cash Flow Transaction: Header Data for Cash Flow |
| A372 | Sales org./Ref.doc./Ref.item |
| VVSCPOSESR | Payment Plan Item: ISR Attachment |
| 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) |
| 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. |
| CRMC_FS_LAE_CFBP | Assignment of Cash Flow Category to Condition Type |
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