SAP ABAP Table V_VIRADOCCFCN_DS (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure V_VIRADOCCFCN_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 CFSTATUS RECDCFSTATUS RECDCFSTATUS CHAR 1   0   Indicates Status of Flow  
3 RECNTYPE RECNCONTRACTTYPE SMVART CHAR 4   0   Contract Type TIV26
4 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
5 RECNNR RECNNUMBER RECNNUMBER CHAR 13   0   Contract Number  
6 PSTNGPROCEDURE RERAPROCEDURE RERAPROCEDURE CHAR 4   0   Posting Procedure TIVRAPROCEDURE
7 PROCESS RECAPROCESS RECAPROCESS CHAR 4   0   Process TIVCAPROCESS
8 FISC_YEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
9 PSTNGPERIOD RERAPSTNGPERIOD RERAFISCALPERIOD NUMC 2   0   Posting Period  
10 PSTNGDATE RERAPSTNGDATE RECADATE DATS 8   0   Posting Date  
11 DOCDATE RERADOCDATE RECADATE DATS 8   0   Document Date  
12 STATUS RERASTATUS BSTAT CHAR 1   0   RE Document Status  
13 RERF RERF SYCHAR12 CHAR 12   0   Entered by  
14 DERF DERF DATUM DATS 8   0   First Entered on  
15 TERF TERF TIMES TIMS 6   0   Time of Initial Entry  
16 REHER REHER CHAR10 CHAR 10   0   Source of initial entry  
17 RBEAR RBEAR SYCHAR12 CHAR 12   0   Employee ID  
18 DBEAR DBEAR DATUM DATS 8   0   Last Edited on  
19 TBEAR TBEAR TIMES TIMS 6   0   Last Edited at  
20 RBHER RBHER CHAR10 CHAR 10   0   Editing Source  
21 ITEMNO POSNR_ACC POSNR_ACC NUMC 10   0   Accounting Document Line Item Number  
22 REFITEMNO RERAREFITEMNO POSNR_ACC NUMC 10   0   Reference to Other Item Number of Document  
23 REFDATE DABRBEZ DDAT DATS 8   0   Reference date for settlement  
24 OBJNR RERAOBJNR J_OBJNR CHAR 22   0   Account Assignment: Object Number  
25 PFROM DBERVON DATUM DATS 8   0   Start of Calculation Period  
26 PTO DBERBIS DATUM DATS 8   0   End of Calculation Period  
27 CONDTYPE RECDCONDTYPE RECDCONDTYPE CHAR 4   0   Condition Type TIVCDCONDTYPE
28 ISADVANCEPAYMENT RECDADVANCEPAYMENT RECABOOL CHAR 1   0   Condition Is Advance Payment Condition  
29 FLOWTYPE RECDFLOWTYPE RECDFLOWTYPE CHAR 4   0   Flow Type TIVCDFLOWTYPE
30 AMOUNT RERAAMOUNT RECACURR CURR 15   2   Amount in Transaction Currency  
31 GROSSAMOUNT RERAGROSSAMOUNT RECACURR CURR 15   2   Gross Amount in Transaction Currency  
32 NETAMOUNT RERANETAMOUNT RECACURR CURR 15   2   Net Amount in Transaction Currency  
33 TAXAMOUNT RERATAXAMOUNT RECACURR CURR 15   2   Tax Amount in Transaction Currency  
34 INTRENO RECAINTRENO RECAINTRENO CHAR 13   0   Internal Key of Real Estate Object  
35 DBERVON DBERVON DATUM DATS 8   0   Start of Calculation Period  
36 DBERBIS DBERBIS DATUM DATS 8   0   End of Calculation Period  
37 TERMNOPY RECDTERMNOPY RETMTERMNO CHAR 4   0   Number of Posting Term  
38 TERMNORH RECDTERMNORH RETMTERMNO CHAR 4   0   Number of Frequency Term  
39 TERMNOAJ RECDTERMNOAJ RETMTERMNO CHAR 4   0   Number of Adjustment Term  
40 TERMNOOA RECDTERMNOOA RETMTERMNO CHAR 4   0   Number of Organizational Assignment Term  
41 TERMNOSR RECDTERMNOSR RETMTERMNO CHAR 4   0   Number of Sales Term  
42 TERMNOMR RECDTERMNOMR RETMTERMNO CHAR 4   0   Number of Peak Sales Term  
43 SEAPSTATUS RERASEAPSTATUS RERASEAPSTATUS CHAR 1   0   Status of Advance Payment Relevant to SCS  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 V_VIRADOCCFCN_DS CONDTYPE TIVCDCONDTYPE CONDTYPE KEY 1 CN
2 V_VIRADOCCFCN_DS FLOWTYPE TIVCDFLOWTYPE FLOWTYPE KEY 1 CN
3 V_VIRADOCCFCN_DS PROCESS TIVCAPROCESS PROCESS REF 1 CN
4 V_VIRADOCCFCN_DS PSTNGPROCEDURE TIVRAPROCEDURE POSTNGPROCEDURE REF 1 CN
5 V_VIRADOCCFCN_DS RECNTYPE TIV26 SMVART KEY 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in