VIXCCHESRQRI - Assignment ISR Ref./Cash Flow Planned with QR (Item)

Assignment ISR Ref./Cash Flow Planned with QR (Item) information is stored in SAP table VIXCCHESRQRI.
It is part of development package RE_XC_RA_CH in software component RE-FX. This development package consists of objects that can be grouped under "RE: XC - Rental Accounting CH (Switzerland)".

Fields for table VIXCCHESRQRI

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
.INCLUDEXVIXCCHESRQRI_KEY0
ESRREFIGUIDGeneric Key of Assignment Item for Vendor InvoiceXREXCRAESRREFIGUIDRAW16
.INCLUDEVIXCCHESRQRI_TAB0
ESRREFHGUIDGeneric Key of Vendor InvoiceREXCRAESRREFHGUIDRAW16VIXCCHESRQRH
CFPAYGUIDGUID (RAW16) for Payment-Related Cash FlowRECDCFPAYGUIDRAW16
OBJNRAccount Assignment: Object NumberRERAOBJNRCHAR44*
INTRENOInternal Key of Real Estate ObjectRECAINTRENOCHAR26
UNIQUECONDCondition Is One-Time ConditionRECDUNIQUECONDCHAR2
.INCLUDEDOCITEM_KEYVIRADOCITEM_KEY0
.INCLUDEVIRADOC_KEY0
DOCGUIDGUID: Unique Internal Key for RE DocumentRERADOCGUIDRAW16VIRADOC
ITEMNOAccounting Document Line Item NumberPOSNR_ACCNUMC20
CONDTYPECondition TypeRECDCONDTYPECHAR8*
CCGROSSAMOUNTGross Amount of Cash Flow Item in Condition CurrencyRECDCFVALUEGROSSCURR8
CONDCURRCondition Currency of Cash Flow ItemRECDCFCURRCUKY10*
DBERVONStart of Calculation PeriodDBERVONDATS16
DBERBISEnd of Calculation PeriodDBERBISDATS16
DFAELLDue dateDFAELLDATS16
.INCLUDERUSERRUSER0
RERFEntered ByRERFCHAR24
DERFFirst Entered OnDERFDATS16
TERFTime of CreationTERFTIMS12
REHERSource of Initial EntryREHERCHAR20
RBEAREmployee IDRBEARCHAR24
DBEARLast Edited OnDBEARDATS16
TBEARLast Edited AtTBEARTIMS12
RBHEREditing SourceRBHERCHAR20
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