SAP ABAP View V_VIRADOCCFCN_DS (View of RE Document with Contract and Cash Flow Data)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
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RE-FX-RA (Application Component) Rental Accounting
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RE_DS_RA (Package) RE: Dev. Support - Rental Accounting

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Basic Data
View Type | D | Database View |
Database View | V_VIRADOCCFCN_DS | |
Short Description | View of RE Document with Contract and Cash Flow Data | |
Root table | VIRADOC | RE Document Header |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
VIRADOC | ||
2 | ![]() |
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3 | ![]() |
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4 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
DOCGUID | JL | EQ | 0 | 0 | ||||
4 | ![]() |
DOCGUID | JR | EQ | AND | 0 | 0 | |||
5 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
6 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
7 | ![]() |
REFGUID | JL | EQ | 0 | 0 | ||||
8 | ![]() |
CFPAYGUID | JR | EQ | AND | 0 | 0 | |||
9 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
10 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
11 | ![]() |
OBJNR | JL | EQ | 0 | 0 | ||||
12 | ![]() |
OBJNR | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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CFSTATUS | RECDCFSTATUS | Indicates Status of Flow | |||
3 | ![]() |
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RECNTYPE | RECNCONTRACTTYPE | Contract Type | |||
4 | ![]() |
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BUKRS | BUKRS | Company Code | |||
5 | ![]() |
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RECNNR | RECNNUMBER | Contract Number | |||
6 | ![]() |
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PSTNGPROCEDURE | RERAPROCEDURE | Posting Procedure | |||
7 | ![]() |
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PROCESS | RECAPROCESS | Process | |||
8 | ![]() |
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FISC_YEAR | GJAHR | Fiscal Year | |||
9 | ![]() |
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PSTNGPERIOD | RERAPSTNGPERIOD | Posting Period | |||
10 | ![]() |
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PSTNGDATE | RERAPSTNGDATE | Posting Date | |||
11 | ![]() |
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DOCDATE | RERADOCDATE | Document Date | |||
12 | ![]() |
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STATUS | RERASTATUS | RE Document Status | |||
13 | ![]() |
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RERF | RERF | Entered by | |||
14 | ![]() |
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DERF | DERF | First Entered on | |||
15 | ![]() |
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TERF | TERF | Time of Initial Entry | |||
16 | ![]() |
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REHER | REHER | Source of initial entry | |||
17 | ![]() |
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RBEAR | RBEAR | Employee ID | |||
18 | ![]() |
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DBEAR | DBEAR | Last Edited on | |||
19 | ![]() |
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TBEAR | TBEAR | Last Edited at | |||
20 | ![]() |
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RBHER | RBHER | Editing Source | |||
21 | ![]() |
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ITEMNO | POSNR_ACC | Accounting Document Line Item Number | |||
22 | ![]() |
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REFITEMNO | RERAREFITEMNO | Reference to Other Item Number of Document | |||
23 | ![]() |
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REFDATE | DABRBEZ | Reference date for settlement | |||
24 | ![]() |
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OBJNR | RERAOBJNR | Account Assignment: Object Number | |||
25 | ![]() |
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PFROM | DBERVON | Start of Calculation Period | |||
26 | ![]() |
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PTO | DBERBIS | End of Calculation Period | |||
27 | ![]() |
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CONDTYPE | RECDCONDTYPE | Condition Type | |||
28 | ![]() |
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ISADVANCEPAYMENT | RECDADVANCEPAYMENT | Condition Is Advance Payment Condition | |||
29 | ![]() |
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FLOWTYPE | RECDFLOWTYPE | Flow Type | |||
30 | ![]() |
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AMOUNT | RERAAMOUNT | Amount in Transaction Currency | |||
31 | ![]() |
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GROSSAMOUNT | RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |||
32 | ![]() |
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NETAMOUNT | RERANETAMOUNT | Net Amount in Transaction Currency | |||
33 | ![]() |
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TAXAMOUNT | RERATAXAMOUNT | Tax Amount in Transaction Currency | |||
34 | ![]() |
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INTRENO | RECAINTRENO | Internal Key of Real Estate Object | |||
35 | ![]() |
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DBERVON | DBERVON | Start of Calculation Period | |||
36 | ![]() |
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DBERBIS | DBERBIS | End of Calculation Period | |||
37 | ![]() |
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TERMNOPY | RECDTERMNOPY | Number of Posting Term | |||
38 | ![]() |
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TERMNORH | RECDTERMNORH | Number of Frequency Term | |||
39 | ![]() |
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TERMNOAJ | RECDTERMNOAJ | Number of Adjustment Term | |||
40 | ![]() |
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TERMNOOA | RECDTERMNOOA | Number of Organizational Assignment Term | |||
41 | ![]() |
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TERMNOSR | RECDTERMNOSR | Number of Sales Term | |||
42 | ![]() |
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TERMNOMR | RECDTERMNOMR | Number of Peak Sales Term | |||
43 | ![]() |
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SEAPSTATUS | RERASEAPSTATUS | Status of Advance Payment Relevant to SCS | |||
Maintenance Status
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 |