Data Element list used by SAP ABAP Class CL_RECD_CASHFLOW_MNGR (Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation)
SAP ABAP Class
CL_RECD_CASHFLOW_MNGR (Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUKRS | Company Code | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUKRS | Company Code | ||
| 9 | BUKRS | Company Code | ||
| 10 | BU_DESCRIP_LONG | Description of a Business Partner | ||
| 11 | BU_DESCRIP_LONG | Description of a Business Partner | ||
| 12 | BU_PARTNER | Business Partner Number | ||
| 13 | BU_PARTNER | Business Partner Number | ||
| 14 | DBERBIS | End of Calculation Period | ||
| 15 | DBERBIS | End of Calculation Period | ||
| 16 | DBERVON | Start of Calculation Period | ||
| 17 | DFAELL | Due date | ||
| 18 | INT2 | 2 byte integer (signed) | ||
| 19 | INT4 | Natural number | ||
| 20 | INT4 | Natural number | ||
| 21 | RECAAROBJKEY | Key of Archived Data Object | ||
| 22 | RECAAROBJTYPE | Type of the Archived Data Object | ||
| 23 | RECAARRESTIME1 | Residence Time 1 in Days (Set Deletion Flag) | ||
| 24 | RECABOOL | General Yes/No Field | ||
| 25 | RECABOOL | General Yes/No Field | ||
| 26 | RECABOOL | General Yes/No Field | ||
| 27 | RECABOOL | General Yes/No Field | ||
| 28 | RECABOOL | General Yes/No Field | ||
| 29 | RECABOOL | General Yes/No Field | ||
| 30 | RECABOOL | General Yes/No Field | ||
| 31 | RECABOOL | General Yes/No Field | ||
| 32 | RECABOOL | General Yes/No Field | ||
| 33 | RECABOOL | General Yes/No Field | ||
| 34 | RECABOOL | General Yes/No Field | ||
| 35 | RECABOOL | General Yes/No Field | ||
| 36 | RECABOOL | General Yes/No Field | ||
| 37 | RECABOOL | General Yes/No Field | ||
| 38 | RECABOOL | General Yes/No Field | ||
| 39 | RECABOOL | General Yes/No Field | ||
| 40 | RECABOOL | General Yes/No Field | ||
| 41 | RECABOOL | General Yes/No Field | ||
| 42 | RECABOOL | General Yes/No Field | ||
| 43 | RECABOOL | General Yes/No Field | ||
| 44 | RECABOOL | General Yes/No Field | ||
| 45 | RECABOOL | General Yes/No Field | ||
| 46 | RECABOOL | General Yes/No Field | ||
| 47 | RECAGUID | GUID (RAW16) | ||
| 48 | RECAGUID | GUID (RAW16) | ||
| 49 | RECAGUID | GUID (RAW16) | ||
| 50 | RECAGUID | GUID (RAW16) | ||
| 51 | RECAGUID | GUID (RAW16) | ||
| 52 | RECAGUID | GUID (RAW16) | ||
| 53 | RECAHASBADIIMPL | Business Add-In Implementation Exists | ||
| 54 | RECAOBJNR | Object Number | ||
| 55 | RECAOBJNR | Object Number | ||
| 56 | RECAOPTION | Selection Options: Option (EQ, NE, ...) | ||
| 57 | RECAOPTION | Selection Options: Option (EQ, NE, ...) | ||
| 58 | RECAOPTION | Selection Options: Option (EQ, NE, ...) | ||
| 59 | RECAOPTION | Selection Options: Option (EQ, NE, ...) | ||
| 60 | RECAPROCESSID | Process Identification -> Accounting Reference Number | ||
| 61 | RECAPROCESSID | Process Identification -> Accounting Reference Number | ||
| 62 | RECASIGN | Selection Options: Sign (I, E) | ||
| 63 | RECASIGN | Selection Options: Sign (I, E) | ||
| 64 | RECASIGN | Selection Options: Sign (I, E) | ||
| 65 | RECASIGN | Selection Options: Sign (I, E) | ||
| 66 | RECDCALCDUEDATE | Calculated Due Date | ||
| 67 | RECDCFARCHIVEDTO | Date Up to Which the Cash Flow Is Archived | ||
| 68 | RECDCFSTATUS | Indicates Status of Flow | ||
| 69 | RECDCFSTATUS | Indicates Status of Flow | ||
| 70 | RECDCFSTATUS | Indicates Status of Flow | ||
| 71 | RECDCONDGUID | GUID (RAW16) for Conditions | ||
| 72 | RECDCONDGUID | GUID (RAW16) for Conditions | ||
| 73 | RECDCONDGUID | GUID (RAW16) for Conditions | ||
| 74 | RECDCONDGUID | GUID (RAW16) for Conditions | ||
| 75 | RECDCONDGUID | GUID (RAW16) for Conditions | ||
| 76 | RECDCONDPURPOSEEXT | Conditions - External Purpose | ||
| 77 | RECDCONDTYPE | Condition Type | ||
| 78 | RECDFCFSUSECFPF | Use First Posting From-Date for Generating | ||
| 79 | RECDMODDUEDATE | Modified Due Date | ||
| 80 | RECDOBJNRCALC | Object Number for Calculation | ||
| 81 | RECDORIGDUEDATE | Original Due Date | ||
| 82 | RECDPOSTINGDATE | Posting Date | ||
| 83 | RECDREFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 84 | RECDVALIDFROM | Date from when condition is valid | ||
| 85 | RECDVALIDTO | Date up to when condition is valid | ||
| 86 | RECDWHEREFROM | Flow Origin | ||
| 87 | RECDWHEREFROM | Flow Origin | ||
| 88 | RECDWHEREFROM | Flow Origin | ||
| 89 | RECDXWHEREFROM | Flow Origin | ||
| 90 | REEXDOCTYPEINIT | Document Type for Initial Earmarked Funds Document | ||
| 91 | REEXFMDOCTYPE | Document Category for Earmarked Funds Document | ||
| 92 | REEXFMFIELDSTATUS | Field Status of FM Account Assignment Element | ||
| 93 | SYDATUM | System Date | ||
| 94 | SYDATUM | System Date | ||
| 95 | SYDATUM | System Date | ||
| 96 | SYDATUM | System Date | ||
| 97 | SYDATUM | System Date | ||
| 98 | SYDATUM | System Date | ||
| 99 | SYDATUM | System Date | ||
| 100 | SYDATUM | System Date | ||
| 101 | SYDATUM | System Date | ||
| 102 | SYDATUM | System Date | ||
| 103 | SYDATUM | System Date | ||
| 104 | SYDATUM | System Date | ||
| 105 | SYDATUM | System Date | ||
| 106 | SYDATUM | System Date | ||
| 107 | SYDATUM | System Date | ||
| 108 | SYINDEX | Loop Index | ||
| 109 | SYINDEX | Loop Index | ||
| 110 | SYINDEX | Loop Index | ||
| 111 | SYINDEX | Loop Index | ||
| 112 | SYINDEX | Loop Index | ||
| 113 | SYINDEX | Loop Index | ||
| 114 | SYINDEX | Loop Index | ||
| 115 | SYLANGU | Language Key | ||
| 116 | SYTABIX | Row Index of Internal Tables | ||
| 117 | SYTABIX | Row Index of Internal Tables | ||
| 118 | TFM_BKOND | Condition item currency amount |