VIXCRAESRREFI - Assignment of ISR Ref./Cash Flow Plan (Item)

Assignment of ISR Ref./Cash Flow Plan (Item) information is stored in SAP table VIXCRAESRREFI.
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 VIXCRAESRREFI

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	*
.INCLUDE	KEY	X		VIXCRAESRREFI_KEY	0
ESRREFIGUID	Generic Key of Assignment Item for Vendor Invoice	X	REXCRAESRREFIGUID	RAW	16
.INCLUDE	TAB			VIXCRAESRREFI_TAB	0
ESRREFHGUID	Generic Key of Vendor Invoice		REXCRAESRREFHGUID	RAW	16	VIXCRAESRREFI
OBJNR	Account Assignment: Object Number		RERAOBJNR	CHAR	22	*
CONDTYPE	Condition Type		RECDCONDTYPE	CHAR	4	*
INTRENO	Internal Key of Real Estate Object		RECAINTRENO	CHAR	13
CONDCURR	Condition Currency of Cash Flow Item		RECDCFCURR	CUKY	5	*
CCGROSSAMOUNT	Gross Amount of Cash Flow Item in Condition Currency		RECDCFVALUEGROSS	CURR	8
DATEFROM	Date: Valid From		RECADATEFROM	DATS	8
DATETO	Date: Valid To		RECADATETO	DATS	8
ALLOCTYPE	Position Where the Item Was Assigned		REXCRAESRREFALLOCTYPE	NUMC	1
NEWCONDTYPE	Create New Condition: One-Time Condition		REXCRAESRREFNEWCONDTYPE	CHAR	1
UNIQUECOND	Condition Is One-Time Condition		RECDUNIQUECOND	CHAR	1
.INCLUDE	DOCITEM_KEY			VIRADOCITEM_KEY	0
.INCLUDE				VIRADOC_KEY	0
DOCGUID	GUID: Unique Internal Key for RE Document		RERADOCGUID	RAW	16	VIRADOC
ITEMNO	Accounting Document Line Item Number		POSNR_ACC	NUMC	10
REVERSAL	Reverse ID (1: Reverse)		REVID_EBJP	NUMC	1
.INCLUDE	RUSER			RUSER	0
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