SAP ABAP Table V_VICDCFOBJCN_DS (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_VICDCFOBJCN_DS	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	RECNNR	RECNNUMBER	RECNNUMBER	CHAR	13	0	Contract Number
4	RECNTYPE	RECNCONTRACTTYPE	SMVART	CHAR	4	0	Contract Type	TIV26
5	CONDTYPE	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	TIVCDCONDTYPE
6	CONDVALIDFROM	RECDVALIDFROM	RECADATE	DATS	8	0	Date from when condition is valid
7	CONDVALIDTO	RECDVALIDTO	RECADATEEND	DATS	8	0	Date up to when condition is valid
8	OBJNR	RECDOBJNRCALC	J_OBJNR	CHAR	22	0	Object Number for Calculation	*
9	OBJNRDIST	RECDOBJNRDIST	J_OBJNR	CHAR	22	0	Object Number for Distribution	*
10	CONDDELETE	RECDCONDDELETE	RECABOOL	CHAR	1	0	Deletion Indicator for Condition
11	BBWHR	TFM_BBWHR	TFM_WRTV12	CURR	23	2	Amount which changes position
12	BNWHR	TFM_BNWHR	TFM_WRTV12	CURR	23	2	Nominal amount
13	DBERVON	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
14	SEXCLVON	VVSEXCLVON	VVSEXCLVON	NUMC	1	0	Exclusive Indicator for the Start of a Calculation Period
15	SULTVON	VVSULTVON	VVSULT	CHAR	1	0	Month-End Indicator for Start of a Calculation Period
16	DBERBIS	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
17	SINCLBIS	VVSINCLBIS	VVSINCLBIS	NUMC	1	0	Inclusive Indicator for the End of a Calculation Period
18	SULTBIS	VVSULTBIS	VVSULT	CHAR	1	0	Month-End Indicator for the End of a Calculation Period
19	DVALUT	DVALUT	DATUM	DATS	8	0	Calculation Date
20	SINCL	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
21	SVINCL	VVSVINCL	VVSINCL	NUMC	1	0	Inclusive indicator for value date
22	SVULT	VVSVULT	VVSULT	CHAR	1	0	Month-End Indicator for Value Date
23	DFAELL	DFAELL	DATUM	DATS	8	0	Due date
24	SFINCL	VVSFINCL	VVSINCL	NUMC	1	0	Inclusive Indicator for Due Date
25	SFULT	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
26	DDISPO	DDISPO	DATUM	DATS	8	0	Payment Date
27	SINCLVERR	VVSINCLVER	VVSINCLVER	NUMC	1	0	Inclusive Indicator for Clearing Date
28	SULTVERR	VVSULTVERR	VVSULT	CHAR	1	0	Month-End Indicator for Clearing Date
29	ATAGE	TFMATAGE	INT4	INT4	10	0	Number of Days
30	APERTAGE	VVAPERTAGE	INT6	NUMC	6	0	No. of days of a (calculation) period in cash flow
31	STGMETH	VVSTGMETH	VVSTGMETH	NUMC	1	0	Daily Method
32	STGBASIS	VVSTGBASIS	VVSTGBASIS	CHAR	1	0	Base Days Method
33	SZBMETH	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
34	DBPERIOD	VVDBPERIOD	DATUM	DATS	8	0	Period start
35	SPAEXCL	TFMSPAEXCL	TFMSPAEXCL	NUMC	1	0	Exclusive Indicator for Start Date of a Period
36	SPAULT	TFMSPAULT	VVSULT	CHAR	1	0	Month-End Indicator for Start Date of a Period
37	DEPERIOD	VVDEPERIOD	DATUM	DATS	8	0	Period End
38	SPEINCL	TFMSPEINCL	TFMSPEINCL	NUMC	1	0	Inclusive Indicator for End Date of a Period
39	SPEULT	TFMSPEULT	VVSULT	CHAR	1	0	Month-End Indicator for End of a Period
40	SWHRKOND	TFMWHRKOND	TFM_WAERS	CUKY	5	0	Currency of Condition Item	*
41	BKOND	TFM_BKOND	TFM_WRTV9	CURR	17	2	Condition item currency amount
42	SSTAFF	TFMSSTAFF	TFMSSTAFF	NUMC	1	0	Type of Scaled Calculation
43	SBASIS	TFM_SBASIS	TFM_SBASIS	CHAR	4	0	Calculation Base Reference
44	JSOFVERR	TFMSOFVERR	TFMSOFVERR	CHAR	1	0	Indicator for Immediate Settlement (Financial Mathematics)
45	AMMRHY	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
46	ATTRHY	ATTRHY	NUMC03	NUMC	3	0	Frequency in Days
47	SSORTZIT	TFM_SORT	NUMC2	NUMC	2	0	Sort indicator for financial mathematic calculations
48	SZEITANT	VVSZEITANT	VVSZEITANT	NUMC	1	0	Indicator for Pro Rata Temporis Calculations
49	SSALBAS	TFMSSALBAS	TFMSSALBAS	CHAR	1	0	Indicator for debit position/incoming pmnt (internal FiMa)
50	SKONDGRP	SKONDGRP	SKONDGRP	NUMC	4	0	Condition group in cash flow calculator
51	LCNETAMOUNT	RECDCFLCVALUENET	RECACURR	CURR	15	2	Net Amount of Cash Flow Item in Local Currency
52	LCGROSSAMOUNT	RECDCFLCVALUEGROSS	RECACURR	CURR	15	2	Gross Amount of Cash Flow Item in Local Currency
53	LCTAXAMOUNT	RECDCFLCTAXVALUE	RECACURR	CURR	15	2	Sales/Purch. Tax Amount of Cash Flow Item in Local Currency
54	LOCALCURR	RECDCFLCCURR	WAERS	CUKY	5	0	Local Currency of Cash Flow Item	*
55	CCNETAMOUNT	RECDCFVALUENET	RECACURR	CURR	15	2	Net Amount of Cash Flow Item in Condition Currency
56	CCGROSSAMOUNT	RECDCFVALUEGROSS	RECACURR	CURR	15	2	Gross Amount of Cash Flow Item in Condition Currency
57	CCTAXAMOUNT	RECDCFTAXVALUE	RECACURR	CURR	15	2	Tax on Sales/Purch. of Cash Flow Item in Condition Currency
58	CONDCURR	RECDCFCURR	WAERS	CUKY	5	0	Condition Currency of Cash Flow Item	*
59	TAXTYPE	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
60	TAXGROUP	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
61	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
62	ISGROSS	RECDISGROSS	RECABOOL	CHAR	1	0	Condition Amount Is Gross Amount
63	OBJNR_CF	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
64	WHEREFROM	RECDWHEREFROM	RECDWHEREFROM	CHAR	1	0	Flow Origin
65	FLOWTYPE	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	TIVCDFLOWTYPE
66	ORIGFLOWTYPE	RECDORIGFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Original Flow Type	TIVCDFLOWTYPE
67	REFFLOWREL	RECDREFFLOWREL	RECDREFFLOWREL	CHAR	3	0	Type of Relationship Between Flow Type and Refer.Flow Type	TIVCDREFFLOWREL
68	CFSTATUS	RECDCFSTATUS	RECDCFSTATUS	CHAR	1	0	Indicates Status of Flow
69	FDLEV	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
70	FDUPD	FDUPD	KENZX	CHAR	1	0	Flag as to whether record enters cash management + forecast
71	FDELETE	RECAARDELETEIND	RECABOOL	CHAR	1	0	Deletion Indicator for Archiving
72	ORIGDUEDATE	RECDORIGDUEDATE	DATUM	DATS	8	0	Original Due Date
73	TERMNOPY	RECDTERMNOPY	RETMTERMNO	CHAR	4	0	Number of Posting Term
74	TERMNORH	RECDTERMNORH	RETMTERMNO	CHAR	4	0	Number of Frequency Term
75	TERMNOAJ	RECDTERMNOAJ	RETMTERMNO	CHAR	4	0	Number of Adjustment Term
76	TERMNOOA	RECDTERMNOOA	RETMTERMNO	CHAR	4	0	Number of Organizational Assignment Term
77	TERMNOSR	RECDTERMNOSR	RETMTERMNO	CHAR	4	0	Number of Sales Term
78	TERMNOMR	RECDTERMNOMR	RETMTERMNO	CHAR	4	0	Number of Peak Sales Term
79	ORIGEXDUEDATE	RECDORIGDUEDATE	DATUM	DATS	8	0	Original Due Date
80	SEAPSTATUS	RERASEAPSTATUS	RERASEAPSTATUS	CHAR	1	0	Status of Advance Payment Relevant to SCS
81	POSTINGDATE	RECDPOSTINGDATE	RECADATE	DATS	8	0	Posting Date
82	DOCUMENTDATE	RECDDOCUMENTDATE	RECADATE	DATS	8	0	Document Date
83	VALUATIONDATE	RECDVALUATIONDATE	RECADATE	DATS	8	0	Date for Translation of Contract Currency to Local Currency
84	REVERSAL_FOR	RECDREVERSALFORGUID	RECAGUID	RAW	16	0	GUID (RAW16) for 'Reversal for' References
85	REVERSAL_BY	RECDREVERSALBYGUID	RECAGUID	RAW	16	0	GUID (RAW16) for 'Reversed by' References
86	FOLLOWUP_FOR	RECDFOLLOWUPFORGUID	RECAGUID	RAW	16	0	GUID (RAW16) for 'Follow-Up Posting for' References
87	BOOK_FLOWTYPE	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	TIVCDFLOWTYPE
88	BOOK_REFFLOWREL	RECDREFFLOWREL	RECDREFFLOWREL	CHAR	3	0	Type of Relationship Between Flow Type and Refer.Flow Type	TIVCDREFFLOWREL
89	TAXDATE	RECDTAXDATE	RECADATE	DATS	8	0	Date of Calculation of Sales/Purchase Tax
90	MODDUEDATE	RECDMODDUEDATE	DATUM	DATS	8	0	Modified Due Date
91	CALCDUEDATE	RECDCALCDUEDATE	DATUM	DATS	8	0	Calculated Due Date
92	CONDGUID	RECDCONDGUID	RECAGUID	RAW	16	0	GUID (RAW16) for Conditions
93	CONDTYPE_CF	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	TIVCDCONDTYPE
94	CONDGUID_CF	RECDCONDGUID	RECAGUID	RAW	16	0	GUID (RAW16) for Conditions
95	CONDVALIDFROM_CF	RECDVALIDFROM	RECADATE	DATS	8	0	Date from when condition is valid
96	REFGUID	RECDREFGUID	RECAGUID	RAW	16	0	GUID (RAW16) for Document References in Cash Flow
97	INTRENO	RECAINTRENO	RECAINTRENO	CHAR	13	0	Internal Key of Real Estate Object
98	RERF	RERF	SYCHAR12	CHAR	12	0	Entered by
99	DERF	DERF	DATUM	DATS	8	0	First Entered on
100	TERF	TERF	TIMES	TIMS	6	0	Time of Initial Entry
101	REHER	REHER	CHAR10	CHAR	10	0	Source of initial entry
102	RBEAR	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
103	DBEAR	DBEAR	DATUM	DATS	8	0	Last Edited on
104	TBEAR	TBEAR	TIMES	TIMS	6	0	Last Edited at
105	RBHER	RBHER	CHAR10	CHAR	10	0	Editing Source

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right

1	V_VICDCFOBJCN_DS	BOOK_FLOWTYPE	TIVCDFLOWTYPE	FLOWTYPE	REF	1	CN
2	V_VICDCFOBJCN_DS	BOOK_REFFLOWREL	TIVCDREFFLOWREL	REFFLOWREL	REF	1	CN
3	V_VICDCFOBJCN_DS	BUKRS	T001	BUKRS	KEY	1	CN
4	V_VICDCFOBJCN_DS	CONDTYPE	TIVCDCONDTYPE	CONDTYPE	KEY	1	CN
5	V_VICDCFOBJCN_DS	CONDTYPE_CF	TIVCDCONDTYPE	CONDTYPE	KEY	1	CN
6	V_VICDCFOBJCN_DS	FLOWTYPE	TIVCDFLOWTYPE	FLOWTYPE	KEY	1	CN
7	V_VICDCFOBJCN_DS	ORIGFLOWTYPE	TIVCDFLOWTYPE	FLOWTYPE	REF	1	CN
8	V_VICDCFOBJCN_DS	RECNTYPE	TIV26	SMVART	KEY	1	CN
9	V_VICDCFOBJCN_DS	REFFLOWREL	TIVCDREFFLOWREL	REFFLOWREL	REF	1	CN
10	V_VICDCFOBJCN_DS	TAXGROUP	TIVRATAXGROUP	TAXGROUP	REF	1	CN
11	V_VICDCFOBJCN_DS	TAXTYPE	TIVRATAXTYPE	TAXTYPE	REF	1	CN