SAP ABAP View V_VICDCFPAYCN_DS (Partner-Related 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_VICDCFPAYCN_DS
Short Description	Partner-Related Cash Flow for Contracts
Root table	VICDCFPAY	Payment-Related Cash Flow

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	VICDCFPAY	VICDCFPAY
2	VICDCOND
3	VICNCN

Join Conditions

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

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