SAP ABAP View V_VICDCFPAYRO_DS (Partner-Related Cash Flow for Rental Objects)

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_VICDCFPAYRO_DS
Short Description	Partner-Related Cash Flow for Rental Objects
Root table	VICDCFPAY	Payment-Related Cash Flow

Table

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

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