SAP ABAP View V_VICDCFOBJCN_DS (Object Cash Flow for Contracts)
Hierarchy
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EA-FIN (Software Component) EA-FIN
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RE-FX-CN (Application Component) Real Estate Contract
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RE_DS_CD (Package) RE: Dev. Support - Conditions and Cash Flow
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Basic Data
View Type | D | Database View |
Database View | V_VICDCFOBJCN_DS | |
Short Description | Object Cash Flow for Contracts | |
Root table | VICDCFOBJ | Object-Related Cash Flow |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
VICDCFOBJ | ||
2 | ![]() |
|||
3 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
4 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
5 | ![]() |
INTRENO | JL | EQ | 0 | 0 | ||||
6 | ![]() |
INTRENO | JR | EQ | AND | 0 | 0 | |||
7 | ![]() |
INTRENO | JL | EQ | 0 | 0 | ||||
8 | ![]() |
INTRENO | JR | EQ | AND | 0 | 0 | |||
9 | ![]() |
CONDGUID | JL | EQ | 0 | 0 | ||||
10 | ![]() |
CONDGUID | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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BUKRS | BUKRS | Company Code | |||
3 | ![]() |
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RECNNR | RECNNUMBER | Contract Number | |||
4 | ![]() |
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RECNTYPE | RECNCONTRACTTYPE | Contract Type | |||
5 | ![]() |
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CONDTYPE | RECDCONDTYPE | Condition Type | |||
6 | ![]() |
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CONDVALIDFROM | RECDVALIDFROM | Date from when condition is valid | |||
7 | ![]() |
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CONDVALIDTO | RECDVALIDTO | Date up to when condition is valid | |||
8 | ![]() |
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OBJNR | RECDOBJNRCALC | Object Number for Calculation | |||
9 | ![]() |
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OBJNRDIST | RECDOBJNRDIST | Object Number for Distribution | |||
10 | ![]() |
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CONDDELETE | RECDCONDDELETE | Deletion Indicator for Condition | |||
11 | ![]() |
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BBWHR | TFM_BBWHR | Amount which changes position | |||
12 | ![]() |
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BNWHR | TFM_BNWHR | Nominal amount | |||
13 | ![]() |
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DBERVON | DBERVON | Start of Calculation Period | |||
14 | ![]() |
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SEXCLVON | VVSEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |||
15 | ![]() |
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SULTVON | VVSULTVON | Month-End Indicator for Start of a Calculation Period | |||
16 | ![]() |
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DBERBIS | DBERBIS | End of Calculation Period | |||
17 | ![]() |
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SINCLBIS | VVSINCLBIS | Inclusive Indicator for the End of a Calculation Period | |||
18 | ![]() |
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SULTBIS | VVSULTBIS | Month-End Indicator for the End of a Calculation Period | |||
19 | ![]() |
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DVALUT | DVALUT | Calculation Date | |||
20 | ![]() |
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SINCL | VVSINCL | Inclusive indicator for beginning and end of a period | |||
21 | ![]() |
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SVINCL | VVSVINCL | Inclusive indicator for value date | |||
22 | ![]() |
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SVULT | VVSVULT | Month-End Indicator for Value Date | |||
23 | ![]() |
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DFAELL | DFAELL | Due date | |||
24 | ![]() |
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SFINCL | VVSFINCL | Inclusive Indicator for Due Date | |||
25 | ![]() |
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SFULT | SFULT | Month-End Indicator for Due Date | |||
26 | ![]() |
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DDISPO | DDISPO | Payment Date | |||
27 | ![]() |
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SINCLVERR | VVSINCLVER | Inclusive Indicator for Clearing Date | |||
28 | ![]() |
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SULTVERR | VVSULTVERR | Month-End Indicator for Clearing Date | |||
29 | ![]() |
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ATAGE | TFMATAGE | Number of Days | |||
30 | ![]() |
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APERTAGE | VVAPERTAGE | No. of days of a (calculation) period in cash flow | |||
31 | ![]() |
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STGMETH | VVSTGMETH | Daily Method | |||
32 | ![]() |
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STGBASIS | VVSTGBASIS | Base Days Method | |||
33 | ![]() |
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SZBMETH | SZBMETH | Interest Calculation Method | |||
34 | ![]() |
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DBPERIOD | VVDBPERIOD | Period start | |||
35 | ![]() |
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SPAEXCL | TFMSPAEXCL | Exclusive Indicator for Start Date of a Period | |||
36 | ![]() |
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SPAULT | TFMSPAULT | Month-End Indicator for Start Date of a Period | |||
37 | ![]() |
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DEPERIOD | VVDEPERIOD | Period End | |||
38 | ![]() |
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SPEINCL | TFMSPEINCL | Inclusive Indicator for End Date of a Period | |||
39 | ![]() |
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SPEULT | TFMSPEULT | Month-End Indicator for End of a Period | |||
40 | ![]() |
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SWHRKOND | TFMWHRKOND | Currency of Condition Item | |||
41 | ![]() |
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BKOND | TFM_BKOND | Condition item currency amount | |||
42 | ![]() |
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SSTAFF | TFMSSTAFF | Type of Scaled Calculation | |||
43 | ![]() |
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SBASIS | TFM_SBASIS | Calculation Base Reference | |||
44 | ![]() |
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JSOFVERR | TFMSOFVERR | Indicator for Immediate Settlement (Financial Mathematics) | |||
45 | ![]() |
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AMMRHY | AMMRHY | Frequency in months | |||
46 | ![]() |
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ATTRHY | ATTRHY | Frequency in Days | |||
47 | ![]() |
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SSORTZIT | TFM_SORT | Sort indicator for financial mathematic calculations | |||
48 | ![]() |
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SZEITANT | VVSZEITANT | Indicator for Pro Rata Temporis Calculations | |||
49 | ![]() |
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SSALBAS | TFMSSALBAS | Indicator for debit position/incoming pmnt (internal FiMa) | |||
50 | ![]() |
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SKONDGRP | SKONDGRP | Condition group in cash flow calculator | |||
51 | ![]() |
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LCNETAMOUNT | RECDCFLCVALUENET | Net Amount of Cash Flow Item in Local Currency | |||
52 | ![]() |
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LCGROSSAMOUNT | RECDCFLCVALUEGROSS | Gross Amount of Cash Flow Item in Local Currency | |||
53 | ![]() |
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LCTAXAMOUNT | RECDCFLCTAXVALUE | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | |||
54 | ![]() |
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LOCALCURR | RECDCFLCCURR | Local Currency of Cash Flow Item | |||
55 | ![]() |
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CCNETAMOUNT | RECDCFVALUENET | Net Amount of Cash Flow Item in Condition Currency | |||
56 | ![]() |
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CCGROSSAMOUNT | RECDCFVALUEGROSS | Gross Amount of Cash Flow Item in Condition Currency | |||
57 | ![]() |
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CCTAXAMOUNT | RECDCFTAXVALUE | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |||
58 | ![]() |
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CONDCURR | RECDCFCURR | Condition Currency of Cash Flow Item | |||
59 | ![]() |
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TAXTYPE | RERATAXTYPE | Tax Type | |||
60 | ![]() |
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TAXGROUP | RERATAXGROUP | Tax Group | |||
61 | ![]() |
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TXJCD | TXJCD | Tax Jurisdiction | |||
62 | ![]() |
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ISGROSS | RECDISGROSS | Condition Amount Is Gross Amount | |||
63 | ![]() |
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OBJNR | RECAOBJNR | Object Number | |||
64 | ![]() |
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WHEREFROM | RECDWHEREFROM | Flow Origin | |||
65 | ![]() |
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FLOWTYPE | RECDFLOWTYPE | Flow Type | |||
66 | ![]() |
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ORIGFLOWTYPE | RECDORIGFLOWTYPE | Original Flow Type | |||
67 | ![]() |
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REFFLOWREL | RECDREFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |||
68 | ![]() |
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CFSTATUS | RECDCFSTATUS | Indicates Status of Flow | |||
69 | ![]() |
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FDLEV | FDLEV | Planning Level | |||
70 | ![]() |
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FDUPD | FDUPD | Flag as to whether record enters cash management + forecast | |||
71 | ![]() |
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FDELETE | RECAARDELETEIND | Deletion Indicator for Archiving | |||
72 | ![]() |
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ORIGDUEDATE | RECDORIGDUEDATE | Original Due Date | |||
73 | ![]() |
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TERMNOPY | RECDTERMNOPY | Number of Posting Term | |||
74 | ![]() |
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TERMNORH | RECDTERMNORH | Number of Frequency Term | |||
75 | ![]() |
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TERMNOAJ | RECDTERMNOAJ | Number of Adjustment Term | |||
76 | ![]() |
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TERMNOOA | RECDTERMNOOA | Number of Organizational Assignment Term | |||
77 | ![]() |
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TERMNOSR | RECDTERMNOSR | Number of Sales Term | |||
78 | ![]() |
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TERMNOMR | RECDTERMNOMR | Number of Peak Sales Term | |||
79 | ![]() |
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ORIGEXDUEDATE | RECDORIGDUEDATE | Original Due Date | |||
80 | ![]() |
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SEAPSTATUS | RERASEAPSTATUS | Status of Advance Payment Relevant to SCS | |||
81 | ![]() |
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POSTINGDATE | RECDPOSTINGDATE | Posting Date | |||
82 | ![]() |
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DOCUMENTDATE | RECDDOCUMENTDATE | Document Date | |||
83 | ![]() |
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VALUATIONDATE | RECDVALUATIONDATE | Date for Translation of Contract Currency to Local Currency | |||
84 | ![]() |
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REVERSAL_FOR | RECDREVERSALFORGUID | GUID (RAW16) for 'Reversal for' References | |||
85 | ![]() |
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REVERSAL_BY | RECDREVERSALBYGUID | GUID (RAW16) for 'Reversed by' References | |||
86 | ![]() |
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FOLLOWUP_FOR | RECDFOLLOWUPFORGUID | GUID (RAW16) for 'Follow-Up Posting for' References | |||
87 | ![]() |
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BOOK_FLOWTYPE | RECDFLOWTYPE | Flow Type | |||
88 | ![]() |
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BOOK_REFFLOWREL | RECDREFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |||
89 | ![]() |
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TAXDATE | RECDTAXDATE | Date of Calculation of Sales/Purchase Tax | |||
90 | ![]() |
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MODDUEDATE | RECDMODDUEDATE | Modified Due Date | |||
91 | ![]() |
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CALCDUEDATE | RECDCALCDUEDATE | Calculated Due Date | |||
92 | ![]() |
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CONDGUID | RECDCONDGUID | GUID (RAW16) for Conditions | |||
93 | ![]() |
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CONDTYPE | RECDCONDTYPE | Condition Type | |||
94 | ![]() |
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CONDGUID | RECDCONDGUID | GUID (RAW16) for Conditions | |||
95 | ![]() |
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CONDVALIDFROM | RECDVALIDFROM | Date from when condition is valid | |||
96 | ![]() |
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REFGUID | RECDREFGUID | GUID (RAW16) for Document References in Cash Flow | |||
97 | ![]() |
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INTRENO | RECAINTRENO | Internal Key of Real Estate Object | |||
98 | ![]() |
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RERF | RERF | Entered by | |||
99 | ![]() |
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DERF | DERF | First Entered on | |||
100 | ![]() |
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TERF | TERF | Time of Initial Entry | |||
101 | ![]() |
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REHER | REHER | Source of initial entry | |||
102 | ![]() |
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RBEAR | RBEAR | Employee ID | |||
103 | ![]() |
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DBEAR | DBEAR | Last Edited on | |||
104 | ![]() |
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TBEAR | TBEAR | Last Edited at | |||
105 | ![]() |
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RBHER | RBHER | Editing Source | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |