SAP VIXCCHESRQRI Assignment ISR Ref./Cash Flow Planned with QR (Item) Table
Overview
VIXCCHESRQRI is a standard SAP S/4HANA table that stores Assignment ISR Ref./Cash Flow Planned with QR (Item) data. There are total 23 fields in the VIXCCHESRQRI table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VIXCCHESRQRI belongs to Flexible Real Estate Management (RE-FX) module and is located in the package RE: XC - Rental Accounting CH (Switzerland) (RE_XC_RA_CH).
In addition, following links provide an overview of foreign key relationships, if any, that link VIXCCHESRQRI to other SAP tables and standard CDS views available based on VIXCCHESRQRI table in S/4HANA 2020.
Techincal Settings of VIXCCHESRQRI
Below are technical details of the table VIXCCHESRQRI
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VIXCCHESRQRI Fields
The following table gives you an overview of the fields available in VIXCCHESRQRI
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | |
| ESRREFIGUID | Generic Key of Assignment Item for Vendor Invoice | REXCRAESRREFIGUID | RAW | 16 | |
| ESRREFHGUID | Generic Key of Vendor Invoice | REXCRAESRREFHGUID | VIXCCHESRQRH | RAW | 16 |
| CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | RECDCFPAYGUID | RAW | 16 | |
| OBJNR | Account Assignment: Object Number | RERAOBJNR | * | CHAR | 22 |
| INTRENO | Internal Key of Real Estate Object | RECAINTRENO | CHAR | 13 | |
| UNIQUECOND | Condition Is One-Time Condition | RECDUNIQUECOND | CHAR | 1 | |
| DOCGUID | GUID: Unique Internal Key for RE Document | RERADOCGUID | VIRADOC | RAW | 16 |
| ITEMNO | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10 | |
| CONDTYPE | Condition Type | RECDCONDTYPE | * | CHAR | 4 |
| CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | RECDCFVALUEGROSS | CURR | 15 | |
| CONDCURR | Condition Currency of Cash Flow Item | RECDCFCURR | * | CUKY | 5 |
| DBERVON | Start of Calculation Period | DBERVON | DATS | 8 | |
| DBERBIS | End of Calculation Period | DBERBIS | DATS | 8 | |
| DFAELL | Due date | DFAELL | DATS | 8 | |
| RERF | Entered By | RERF | CHAR | 12 | |
| DERF | First Entered On | DERF | DATS | 8 | |
| TERF | Time of Creation | TERF | TIMS | 6 | |
| REHER | Source of Initial Entry | REHER | CHAR | 10 | |
| RBEAR | Employee ID | RBEAR | CHAR | 12 | |
| DBEAR | Last Edited On | DBEAR | DATS | 8 | |
| TBEAR | Last Edited At | TBEAR | TIMS | 6 | |
| RBHER | Editing Source | RBHER | CHAR | 10 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VIXCCHESRQRI
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VIXCCHESRQRI | DOCGUID | 1: CN | VIRADOC |
| VIXCCHESRQRI | ESRREFHGUID | 1: CN | VIXCCHESRQRH |