SAP ABAP Table V_VICDCFPAYRO_DS (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure V_VICDCFPAYRO_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 Key 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 SWENR REBDBENO REBDBENO CHAR 8   0   Business Entity Number *
4 SMENR REBDRONO REBDRONO CHAR 8   0   Number of Rental Object  
5 ROTYPE REBDROTYPE REBDROTYPE CHAR 2   0   Rental Object Type  
6 SNUNR REBDUSAGETYPE SNUNR NUMC 4   0   Usage Type of Rental Object TIV01
7 CONDTYPE RECDCONDTYPE RECDCONDTYPE CHAR 4   0   Condition Type TIVCDCONDTYPE
8 CONDVALIDFROM RECDVALIDFROM RECADATE DATS 8   0   Date from when condition is valid  
9 CONDVALIDTO RECDVALIDTO RECADATEEND DATS 8   0   Date up to when condition is valid  
10 OBJNR RECDOBJNRCALC J_OBJNR CHAR 22   0   Object Number for Calculation *
11 OBJNRDIST RECDOBJNRDIST J_OBJNR CHAR 22   0   Object Number for Distribution *
12 CONDDELETE RECDCONDDELETE RECABOOL CHAR 1   0   Deletion Indicator for Condition  
13 BBWHR TFM_BBWHR TFM_WRTV12 CURR 23   2   Amount which changes position  
14 BNWHR TFM_BNWHR TFM_WRTV12 CURR 23   2   Nominal amount  
15 DBERVON DBERVON DATUM DATS 8   0   Start of Calculation Period  
16 DBERBIS DBERBIS DATUM DATS 8   0   End of Calculation Period  
17 SEXCLVON VVSEXCLVON VVSEXCLVON NUMC 1   0   Exclusive Indicator for the Start of a Calculation Period  
18 SULTVON VVSULTVON VVSULT CHAR 1   0   Month-End Indicator for Start of a Calculation Period  
19 SINCLBIS VVSINCLBIS VVSINCLBIS NUMC 1   0   Inclusive Indicator for the End of a Calculation Period  
20 SULTBIS VVSULTBIS VVSULT CHAR 1   0   Month-End Indicator for the End of a Calculation Period  
21 DVALUT DVALUT DATUM DATS 8   0   Calculation Date  
22 SINCL VVSINCL VVSINCL NUMC 1   0   Inclusive indicator for beginning and end of a period  
23 SVINCL VVSVINCL VVSINCL NUMC 1   0   Inclusive indicator for value date  
24 SVULT VVSVULT VVSULT CHAR 1   0   Month-End Indicator for Value Date  
25 DFAELL DFAELL DATUM DATS 8   0   Due date  
26 SFINCL VVSFINCL VVSINCL NUMC 1   0   Inclusive Indicator for Due Date  
27 SFULT SFULT VVSULT CHAR 1   0   Month-End Indicator for Due Date  
28 DDISPO DDISPO DATUM DATS 8   0   Payment Date  
29 SINCLVERR VVSINCLVER VVSINCLVER NUMC 1   0   Inclusive Indicator for Clearing Date  
30 SULTVERR VVSULTVERR VVSULT CHAR 1   0   Month-End Indicator for Clearing Date  
31 ATAGE TFMATAGE INT4 INT4 10   0   Number of Days  
32 ABASTAGE BITER BFLTP FLTP 16   16   Amount in floating point format for recursive determination  
33 APERTAGE VVAPERTAGE INT6 NUMC 6   0   No. of days of a (calculation) period in cash flow  
34 STGMETH VVSTGMETH VVSTGMETH NUMC 1   0   Daily Method  
35 STGBASIS VVSTGBASIS VVSTGBASIS CHAR 1   0   Base Days Method  
36 SZBMETH SZBMETH SZBMETH CHAR 1   0   Interest Calculation Method  
37 DBPERIOD VVDBPERIOD DATUM DATS 8   0   Period start  
38 SPAEXCL TFMSPAEXCL TFMSPAEXCL NUMC 1   0   Exclusive Indicator for Start Date of a Period  
39 SPAULT TFMSPAULT VVSULT CHAR 1   0   Month-End Indicator for Start Date of a Period  
40 DEPERIOD VVDEPERIOD DATUM DATS 8   0   Period End  
41 SPEINCL TFMSPEINCL TFMSPEINCL NUMC 1   0   Inclusive Indicator for End Date of a Period  
42 SPEULT TFMSPEULT VVSULT CHAR 1   0   Month-End Indicator for End of a Period  
43 SWHRKOND TFMWHRKOND TFM_WAERS CUKY 5   0   Currency of Condition Item *
44 BKOND TFM_BKOND TFM_WRTV9 CURR 17   2   Condition item currency amount  
45 SSTAFF TFMSSTAFF TFMSSTAFF NUMC 1   0   Type of Scaled Calculation  
46 SBASIS TFM_SBASIS TFM_SBASIS CHAR 4   0   Calculation Base Reference  
47 JSOFVERR TFMSOFVERR TFMSOFVERR CHAR 1   0   Indicator for Immediate Settlement (Financial Mathematics)  
48 AMMRHY AMMRHY NUMC03 NUMC 3   0   Frequency in months  
49 ATTRHY ATTRHY NUMC03 NUMC 3   0   Frequency in Days  
50 SSORTZIT TFM_SORT NUMC2 NUMC 2   0   Sort indicator for financial mathematic calculations  
51 SZEITANT VVSZEITANT VVSZEITANT NUMC 1   0   Indicator for Pro Rata Temporis Calculations  
52 SSALBAS TFMSSALBAS TFMSSALBAS CHAR 1   0   Indicator for debit position/incoming pmnt (internal FiMa)  
53 SKONDGRP SKONDGRP SKONDGRP NUMC 4   0   Condition group in cash flow calculator  
54 LCNETAMOUNT RECDCFLCVALUENET RECACURR CURR 15   2   Net Amount of Cash Flow Item in Local Currency  
55 LCGROSSAMOUNT RECDCFLCVALUEGROSS RECACURR CURR 15   2   Gross Amount of Cash Flow Item in Local Currency  
56 LCTAXAMOUNT RECDCFLCTAXVALUE RECACURR CURR 15   2   Sales/Purch. Tax Amount of Cash Flow Item in Local Currency  
57 LOCALCURR RECDCFLCCURR WAERS CUKY 5   0   Local Currency of Cash Flow Item *
58 CCNETAMOUNT RECDCFVALUENET RECACURR CURR 15   2   Net Amount of Cash Flow Item in Condition Currency  
59 CCGROSSAMOUNT RECDCFVALUEGROSS RECACURR CURR 15   2   Gross Amount of Cash Flow Item in Condition Currency  
60 CCTAXAMOUNT RECDCFTAXVALUE RECACURR CURR 15   2   Tax on Sales/Purch. of Cash Flow Item in Condition Currency  
61 CONDCURR RECDCFCURR WAERS CUKY 5   0   Condition Currency of Cash Flow Item *
62 TAXTYPE RERATAXTYPE RERATAXTYPE CHAR 4   0   Tax Type TIVRATAXTYPE
63 TAXGROUP RERATAXGROUP RERATAXGROUP CHAR 20   0   Tax Group TIVRATAXGROUP
64 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
65 ISGROSS RECDISGROSS RECABOOL CHAR 1   0   Condition Amount Is Gross Amount  
66 WHEREFROM RECDWHEREFROM RECDWHEREFROM CHAR 1   0   Flow Origin  
67 FLOWTYPE RECDFLOWTYPE RECDFLOWTYPE CHAR 4   0   Flow Type TIVCDFLOWTYPE
68 ORIGFLOWTYPE RECDORIGFLOWTYPE RECDFLOWTYPE CHAR 4   0   Original Flow Type TIVCDFLOWTYPE
69 REFFLOWREL RECDREFFLOWREL RECDREFFLOWREL CHAR 3   0   Type of Relationship Between Flow Type and Refer.Flow Type TIVCDREFFLOWREL
70 CFSTATUS RECDCFSTATUS RECDCFSTATUS CHAR 1   0   Indicates Status of Flow  
71 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
72 FDUPD FDUPD KENZX CHAR 1   0   Flag as to whether record enters cash management + forecast  
73 FDELETE RECAARDELETEIND RECABOOL CHAR 1   0   Deletion Indicator for Archiving  
74 ORIGDUEDATE RECDORIGDUEDATE DATUM DATS 8   0   Original Due Date  
75 PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
76 PARTNEROBJNR RECAOBJNR J_OBJNR CHAR 22   0   Object Number *
77 TERMNOPY RECDTERMNOPY RETMTERMNO CHAR 4   0   Number of Posting Term  
78 TERMNORH RECDTERMNORH RETMTERMNO CHAR 4   0   Number of Frequency Term  
79 TERMNOAJ RECDTERMNOAJ RETMTERMNO CHAR 4   0   Number of Adjustment Term  
80 TERMNOOA RECDTERMNOOA RETMTERMNO CHAR 4   0   Number of Organizational Assignment Term  
81 TERMNOSR RECDTERMNOSR RETMTERMNO CHAR 4   0   Number of Sales Term  
82 TERMNOMR RECDTERMNOMR RETMTERMNO CHAR 4   0   Number of Peak Sales Term  
83 ORIGEXDUEDATE RECDORIGDUEDATE DATUM DATS 8   0   Original Due Date  
84 SEAPSTATUS RERASEAPSTATUS RERASEAPSTATUS CHAR 1   0   Status of Advance Payment Relevant to SCS  
85 POSTINGDATE RECDPOSTINGDATE RECADATE DATS 8   0   Posting Date  
86 DOCUMENTDATE RECDDOCUMENTDATE RECADATE DATS 8   0   Document Date  
87 VALUATIONDATE RECDVALUATIONDATE RECADATE DATS 8   0   Date for Translation of Contract Currency to Local Currency  
88 REVERSAL_FOR RECDREVERSALFORGUID RECAGUID RAW 16   0   GUID (RAW16) for 'Reversal for' References  
89 REVERSAL_BY RECDREVERSALBYGUID RECAGUID RAW 16   0   GUID (RAW16) for 'Reversed by' References  
90 FOLLOWUP_FOR RECDFOLLOWUPFORGUID RECAGUID RAW 16   0   GUID (RAW16) for 'Follow-Up Posting for' References  
91 BOOK_FLOWTYPE RECDFLOWTYPE RECDFLOWTYPE CHAR 4   0   Flow Type TIVCDFLOWTYPE
92 BOOK_REFFLOWREL RECDREFFLOWREL RECDREFFLOWREL CHAR 3   0   Type of Relationship Between Flow Type and Refer.Flow Type TIVCDREFFLOWREL
93 TAXDATE RECDTAXDATE RECADATE DATS 8   0   Date of Calculation of Sales/Purchase Tax  
94 MODDUEDATE RECDMODDUEDATE DATUM DATS 8   0   Modified Due Date  
95 CALCDUEDATE RECDCALCDUEDATE DATUM DATS 8   0   Calculated Due Date  
96 CFPAYGUID RECDCFPAYGUID RECAGUID RAW 16   0   GUID (RAW16) for Payment-Related Cash Flow  
97 CONDGUID_CF RECDCONDGUID RECAGUID RAW 16   0   GUID (RAW16) for Conditions  
98 CONDVALIDFROM_CF RECDVALIDFROM RECADATE DATS 8   0   Date from when condition is valid  
99 REFGUID RECDREFGUID RECAGUID RAW 16   0   GUID (RAW16) for Document References in Cash Flow  
100 RERF RERF SYCHAR12 CHAR 12   0   Entered by  
101 DERF DERF DATUM DATS 8   0   First Entered on  
102 TERF TERF TIMES TIMS 6   0   Time of Initial Entry  
103 REHER REHER CHAR10 CHAR 10   0   Source of initial entry  
104 RBEAR RBEAR SYCHAR12 CHAR 12   0   Employee ID  
105 DBEAR DBEAR DATUM DATS 8   0   Last Edited on  
106 TBEAR TBEAR TIMES TIMS 6   0   Last Edited at  
107 RBHER RBHER CHAR10 CHAR 10   0   Editing Source  
108 CONDGUID RECDCONDGUID RECAGUID RAW 16   0   GUID (RAW16) for Conditions  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 V_VICDCFPAYRO_DS BOOK_FLOWTYPE TIVCDFLOWTYPE FLOWTYPE REF 1 CN
2 V_VICDCFPAYRO_DS BOOK_REFFLOWREL TIVCDREFFLOWREL REFFLOWREL REF 1 CN
3 V_VICDCFPAYRO_DS BUKRS T001 BUKRS KEY 1 CN
4 V_VICDCFPAYRO_DS CONDTYPE TIVCDCONDTYPE CONDTYPE KEY 1 CN
5 V_VICDCFPAYRO_DS FLOWTYPE TIVCDFLOWTYPE FLOWTYPE REF 1 CN
6 V_VICDCFPAYRO_DS ORIGFLOWTYPE TIVCDFLOWTYPE FLOWTYPE REF 1 CN
7 V_VICDCFPAYRO_DS REFFLOWREL TIVCDREFFLOWREL REFFLOWREL REF 1 CN
8 V_VICDCFPAYRO_DS SNUNR TIV01 SNUNR    
9 V_VICDCFPAYRO_DS TAXGROUP TIVRATAXGROUP TAXGROUP REF 1 CN
10 V_VICDCFPAYRO_DS TAXTYPE TIVRATAXTYPE TAXTYPE REF 1 CN
History
Last changed by/on SAP  20141121 
SAP Release Created in