VIXCRAESRREFI SAP (Assignment of ISR Ref./Cash Flow Plan (Item)) Table details

Dictionary Type: Table
Description: Assignment of ISR Ref./Cash Flow Plan (Item)




ABAP Code to SELECT data from VIXCRAESRREFI
Related tables to VIXCRAESRREFI
Access table VIXCRAESRREFI




Table field list including key, data, relationships and ABAP select examples

VIXCRAESRREFI is a standard SAP Table which is used to store Assignment of ISR Ref./Cash Flow Plan (Item) data and is available within R/3 SAP systems depending on the version and release level.

The VIXCRAESRREFI table consists of various fields, each holding specific information or linking keys about Assignment of ISR Ref./Cash Flow Plan (Item) data available in SAP. These include ESRREFIGUID (Generic Key of Assignment Item for Vendor Invoice), ESRREFHGUID (Generic Key of Vendor Invoice), OBJNR (Account Assignment: Object Number), CONDTYPE (Condition Type).. 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 VIXCRAESRREFI 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
ESRREFIGUIDGeneric Key of Assignment Item for Vendor Invoice REXCRAESRREFIGUIDRAW16RECAGUID
ESRREFHGUIDGeneric Key of Vendor Invoice REXCRAESRREFHGUIDRAW16VIXCRAESRREFIRECAGUID
OBJNRAccount Assignment: Object Number RERAOBJNRCHAR22Assigned to domainJ_OBJNR
CONDTYPECondition Type RECDCONDTYPECHAR4Assigned to domainALPHARECDCONDTYPE
INTRENOInternal Key of Real Estate Object RECAINTRENOCHAR13RECAINTRENO
CONDCURRCondition Currency of Cash Flow Item RECDCFCURRCUKY5Assigned to domainWAERS
CCGROSSAMOUNTGross Amount of Cash Flow Item in Condition Currency RECDCFVALUEGROSSCURR15(2) RECACURR
DATEFROMDate: Valid From RECADATEFROMDATS8RECADATEBEG
DATETODate: Valid To RECADATETODATS8REDATRECADATEEND
ALLOCTYPEPosition Where the Item Was Assigned REXCRAESRREFALLOCTYPENUMC1REXCRAESRREFALLOCTYPE
NEWCONDTYPECreate New Condition: One-Time Condition REXCRAESRREFNEWCONDTYPECHAR1RECABOOL
UNIQUECONDCondition Is One-Time Condition RECDUNIQUECONDCHAR1RECABOOL
DOCGUIDGUID: Unique Internal Key for RE Document RERADOCGUIDRAW16VIRADOCRECAGUID
ITEMNOAccounting Document Line Item Number POSNR_ACCNUMC10POSNR_ACC
REVERSALReverse ID (1: reverse) REVID_EBJPNUMC1NUMC1
RERFEntered by RERFCHAR12SYCHAR12
DERFFirst Entered on DERFDATS8DATUM
TERFTime of Initial Entry TERFTIMS6TIMES
REHERSource of initial entry REHERCHAR10CHAR10
RBEAREmployee ID RBEARCHAR12SYCHAR12
DBEARLast Edited on DBEARDATS8DATUM
TBEARLast Edited at TBEARTIMS6TIMES
RBHEREditing Source RBHERCHAR10CHAR10

Key field Non-key field



How do I retrieve data from SAP table VIXCRAESRREFI using ABAP code

The following ABAP code Example will allow you to do a basic selection on VIXCRAESRREFI to SELECT all data from the table
DATA: WA_VIXCRAESRREFI TYPE VIXCRAESRREFI.

SELECT SINGLE *
FROM VIXCRAESRREFI
INTO CORRESPONDING FIELDS OF WA_VIXCRAESRREFI
WHERE...

How to access SAP table VIXCRAESRREFI

Within an ECC or HANA version of SAP you can also view further information about VIXCRAESRREFI and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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