VIXCRAESRREFH

Assignment of ISR Ref./Cash Flow Plan (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
BLINEDATE Due Date of Vendor Invoice
DERF First Entered On
TERF Time of Creation
DBEAR Last Edited On
TBEAR Last Edited At
Column Name Description
REVERSAL Reverse ID (1: Reverse) Show values
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
Column Name Description Domain name
PO_SUB_NO ISR subscriber number ESRNR
PO_REF_NO ISR/QR Reference Number ESRRE
BUKRS Company Code BUKRS
PARTNER Business Partner Number BU_PARTNER
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