SAP ABAP View V_VICDCFOBJCN_DS (Object Cash Flow for Contracts)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-CN (Application Component) Real Estate Contract
     ⤷ RE_DS_CD (Package) RE: Dev. Support - Conditions and Cash Flow

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	VICDCFOBJ
2	VICDCOND
3	VICNCN

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	VICDCFOBJ	MANDT	JL	EQ				0	0
2	VICDCOND	MANDT	JR	EQ			AND	0	0
3	VICDCFOBJ	MANDT	JL	EQ				0	0
4	VICNCN	MANDT	JR	EQ			AND	0	0
5	VICDCFOBJ	INTRENO	JL	EQ				0	0
6	VICDCOND	INTRENO	JR	EQ			AND	0	0
7	VICDCFOBJ	INTRENO	JL	EQ				0	0
8	VICNCN	INTRENO	JR	EQ			AND	0	0
9	VICDCFOBJ	CONDGUID	JL	EQ				0	0
10	VICDCOND	CONDGUID	JR	EQ				0	0

View Fields

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

Maintenance Status

Access

☑   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