SAP VIXCRAESRREFH Assignment of ISR Ref./Cash Flow Plan (Header Data) Table
Overview
VIXCRAESRREFH is a standard SAP S/4HANA table that stores Assignment of ISR Ref./Cash Flow Plan (Header Data) data. There are total 22 fields in the VIXCRAESRREFH table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VIXCRAESRREFH 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 VIXCRAESRREFH to other SAP tables and standard CDS views available based on VIXCRAESRREFH table in S/4HANA 2020.
Techincal Settings of VIXCRAESRREFH
Below are technical details of the table VIXCRAESRREFH
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VIXCRAESRREFH Fields
The following table gives you an overview of the fields available in VIXCRAESRREFH
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | |
| ESRREFHGUID | Generic Key of Vendor Invoice | REXCRAESRREFHGUID | RAW | 16 | |
| PO_SUB_NO | ISR subscriber number | ESRNR | CHAR | 11 | |
| PO_REF_NO | ISR/QR Reference Number | ESRRE | CHAR | 27 | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | |
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | |
| CONDCURR | Condition Currency of Cash Flow Item | RECDCFCURR | * | CUKY | 5 |
| PO_AMOUNT | Amount | REXCRAESRREFAMOUNT | CURR | 15 | |
| BLINEDATE | Due Date of Vendor Invoice | REXCRAESRREFBLINEDATE | DATS | 8 | |
| PO_TEXT | Text of Vendor Invoice | REXCRAESRREFTEXT | CHAR | 60 | |
| REVERSAL | Reverse ID (1: Reverse) | REVID_EBJP | NUMC | 1 | |
| ESRREFDELFITXT | Delete FI Posting Text (Yes or No) | REXCRAESRREFDELFITXT | CHAR | 1 | |
| ALLDOCPROCESSED | All Documents of Document Header Processed in Per. Posting | REXCRAESRREFALLDOCPROCESSED | CHAR | 1 | |
| ACCEPTDIFFAMOUNT | Allow Difference Between ISR Amount and Cash Flow Balance | REXCRAESRREFACCEPTDIFFAMOUNT | CHAR | 1 | |
| 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 VIXCRAESRREFH