VIXCRAESRREFH SAP (Assignment of ISR Ref./Cash Flow Plan (Header Data)) Table details
Dictionary Type: Table
Description: Assignment of ISR Ref./Cash Flow Plan (Header Data)
Description: Assignment of ISR Ref./Cash Flow Plan (Header Data)
ABAP Code to SELECT data from VIXCRAESRREFH
Related tables to VIXCRAESRREFH
Access table VIXCRAESRREFH
Related tables to VIXCRAESRREFH
Access table VIXCRAESRREFH
Table field list including key, data, relationships and ABAP select examples
VIXCRAESRREFH is a standard SAP Table which is used to store Assignment of ISR Ref./Cash Flow Plan (Header Data) data and is available within R/3 SAP systems depending on the version and release level.
The VIXCRAESRREFH table consists of various fields, each holding specific information or linking keys about Assignment of ISR Ref./Cash Flow Plan (Header Data) data available in SAP. These include ESRREFHGUID (Generic Key of Vendor Invoice), PO_SUB_NO (ISR Subscriber Number), PO_REF_NO (ISR Reference Number), BUKRS (Company Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP VIXCRAESRREFH table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| ESRREFHGUID | Generic Key of Vendor Invoice | REXCRAESRREFHGUID | RAW | 16 | RECAGUID | ||||
| PO_SUB_NO | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
| PO_REF_NO | ISR Reference Number | ESRRE | CHAR | 27 | ALPHA | ESRRE | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| CONDCURR | Condition Currency of Cash Flow Item | RECDCFCURR | CUKY | 5 | Assigned to domain | WAERS | |||
| PO_AMOUNT | ISR Amount | REXCRAESRREFAMOUNT | CURR | 15(2) | RECACURR | ||||
| BLINEDATE | Due Date of Vendor Invoice | REXCRAESRREFBLINEDATE | DATS | 8 | RECADATE | ||||
| PO_TEXT | Text of Vendor Invoice | REXCRAESRREFTEXT | CHAR | 60 | RECAXLDESCRIPTION | ||||
| REVERSAL | Reverse ID (1: reverse) | REVID_EBJP | NUMC | 1 | NUMC1 | ||||
| ESRREFDELFITXT | Delete FI Posting Text (Yes or No) | REXCRAESRREFDELFITXT | CHAR | 1 | RECABOOL | ||||
| ALLDOCPROCESSED | All Documents of Document Header Processed in Per. Posting | REXCRAESRREFALLDOCPROCESSED | CHAR | 1 | RECABOOL | ||||
| ACCEPTDIFFAMOUNT | Allow Difference Between ISR Amount and Cash Flow Balance | REXCRAESRREFACCEPTDIFFAMOUNT | CHAR | 1 | RECABOOL | ||||
| RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
| DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
| TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
| REHER | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
| RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
| DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
| TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
| RBHER | Editing Source | RBHER | CHAR | 10 | CHAR10 |
| Key field | Non-key field |
How do I retrieve data from SAP table VIXCRAESRREFH using ABAP code
The following ABAP code Example will allow you to do a basic selection on VIXCRAESRREFH to SELECT all data from the tableDATA: WA_VIXCRAESRREFH TYPE VIXCRAESRREFH.
SELECT SINGLE *
FROM VIXCRAESRREFH
INTO CORRESPONDING FIELDS OF WA_VIXCRAESRREFH
WHERE...
How to access SAP table VIXCRAESRREFH
Within an ECC or HANA version of SAP you can also view further information about VIXCRAESRREFH and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects