VIXCCHESRQRH

Assignment ISR Ref./Cash Flow Planned with QR (Header Data) | #transactional | Component: Flexible Real Estate Management
Column Name Description
MANDT Client
ESRREFHGUID Generic Key of Vendor Invoice
Column Name Description
💲 Condition Currency of Cash Flow Item (CONDCURR):
PO_AMOUNT Amount
Column Name Description
Column Name Description
DBERVON Start of Calculation Period
DBERBIS End of Calculation Period
DERF First Entered On
TERF Time of Creation
DBEAR Last Edited On
TBEAR Last Edited At
Column Name Description
ESRREFDELFITXT Delete FI Posting Text (Yes or No) Show values
ALLDOCPROCESSED All Documents of Document Header Processed in Per. Posting Show values
ACCEPTDIFFAMOUNT Allow Difference Between ISR Amount and Cash Flow Balance Show values
INVALID Assignment No Longer Valid Show values
Column Name Description Domain name
PO_REF_NO Reference Number ESRRE
BUKRS Company Code BUKRS
PARTNER Business Partner Number BU_PARTNER
QRIBAN IBAN International Bank Account Number IBAN
PO_TEXT Text of Vendor Invoice RECAXLDESCRIPTION
RERF Entered By SYCHAR12
REHER Source of Initial Entry CHAR10
RBEAR Employee ID SYCHAR12
RBHER Editing Source CHAR10