ESRRE - ISR/QR Reference Number

SAP data element ESRRE has the title "ISR/QR Reference Number".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element ESRRE

Property
DomainESRRE
Data TypeCHAR
Length27
Decimals0
Output Length27
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionISR/QR Ref
Medium DescriptionISR/QR Ref.
Long DescriptionISR/QR Reference No.

Tables with fields of type ESRRE

The data element ESRRE is used by fields in the following tables.

Table
Development Package
HRPADNLP_P2RX_BTPayroll Results: Bank TransfersPAOC_PAY_NL_PENSAdd-On Payroll Development: - Netherlands (Pensions)
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
VVSCPOSESRPayment Plan Item: ISR AttachmentFSCDPP_REPPayment Plan: Repository
/GSINS/INH_EXTDEExternal Transfers (in HCM infotype 0011)/GSINS/PENS_REUFS-CM: Pension System � Reuse Package
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FPRL_ITEMItem DataFIN_PRLPayment Release List
REGUPProcessed items from payment programFBZPayments
REGUP_COREProcessed Items from Payment ProgramBFIBL_CHECK_DPayment : General Section
DFKKESRISR Payment SupplementFKKBContract A/R & A/P: Central Objects
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
CIM_D_HEADERInvoice HeaderAPPL_CIM_DATA_MODELCIM: Unified data model
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
VIXCRAESRREFHAssignment of ISR Ref./Cash Flow Plan (Header Data)RE_XC_RA_CHRE: XC - Rental Accounting CH (Switzerland)
T5T1LT5T1LPC18HR payroll: Czech Republic
T5TA1Source data for external transfersPC18HR payroll: Czech Republic
T5TPS1LSource materials for transfer orders for ER - PublicSectorP18PSHRCZ Public Sector
T5TSPOTable for convert bank accounts (Ceska Sporitelna)PC18HR payroll: Czech Republic
P2RH_HU_MEMBP21MBPC21HR accounting: Hungary
T77PAYKZBTBank Transfer Table Image (BTKZ)PCKZHR accounting: Kazakhstan
T7SIA6Bank transfer - interface tablePC62HR Slovenia
T7SK1LData for basis of employer's transfer ordersPC31Payroll objects HR SK
T7SKA1Bases for external paymentsPC31Payroll objects HR SK
T7SKEC0009Log on table for EURO conversion - IT 0009PC31Payroll objects HR SK
T7SKEC0011Log on table for EURO conversion - IT 0011PC31Payroll objects HR SK
PA0009HR Master Record: Infotype 0009 (Bank Details)PBASSAP HR Master Data Application Development
PA0011HR Master Record: Infotype 0011 (Ext.Bank Transfers)PBASSAP HR Master Data Application Development
PA0057HR Master Record: Infotype 0057 (Membership Fees)PBASSAP HR Master Data Application Development
PB0009HR Master Record: Infotype 0009 (Bank Details)PAPLHR-PA Recruitment
P2RX_BTPayroll Results: Bank TransfersPCDCTHR Declustering Tools
P2RX_BT_PERSONPayment-Related Information (Person)PCDCTHR Declustering Tools
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
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