Table/Structure Field 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
pages: 1 2 3 4 5 6
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VICDCOND_TAB - INTRENO | Internal Key of Real Estate Object | |
2 | ![]() |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
3 | ![]() |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
4 | ![]() |
VICDCOND_TAB - UNIQUECOND | Condition Is One-Time Condition | |
5 | ![]() |
VICDCOND_TAB_CUS - CONDPURPOSEEXT | Conditions - External Purpose | |
6 | ![]() |
VICDCOND_TAB_CUS - CONDPURPOSEEXT | Conditions - External Purpose | |
7 | ![]() |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
8 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
9 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
10 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
11 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
12 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
13 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDTO | Date up to when condition is valid | |
14 | ![]() |
VICDCOND_TAB_CUS - UNIQUECOND | Condition Is One-Time Condition | |
15 | ![]() |
VICDCOND_TAB_TEC - CONDDELETE | Deletion Indicator for Condition | |
16 | ![]() |
VICDCOND_TAB_TEC - INTRENO | Internal Key of Real Estate Object | |
17 | ![]() |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
18 | ![]() |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
19 | ![]() |
VICNCN - BUKRS | Company Code | |
20 | ![]() |
VICNCN - RECNNR | Contract Number | |
21 | ![]() |
VICNCN_KEY - BUKRS | Company Code | |
22 | ![]() |
VICNCN_KEY - RECNNR | Contract Number | |
23 | ![]() |
VIEXCFCNDNS - CFCNDNSFROM | Summarization From | |
24 | ![]() |
VIEXCFCNDNS - CFCNDNSNO | Sequence Number of Summarization | |
25 | ![]() |
VIEXCFCNDNS - CFCNDNSTO | Summarization To | |
26 | ![]() |
VIEXCFCNDNS - COMMITMENTITEM | Commitment Item | |
27 | ![]() |
VIEXCFCNDNS - COSTCENTER | Cost Center | |
28 | ![]() |
VIEXCFCNDNS - FMDOCITEMNO | Earmarked Funds: Document Item | |
29 | ![]() |
VIEXCFCNDNS - FMDOCNO | Document Number for Earmarked Funds | |
30 | ![]() |
VIEXCFCNDNS - FUNCTIONALAREA | Functional Area | |
31 | ![]() |
VIEXCFCNDNS - FUND | Fund | |
32 | ![]() |
VIEXCFCNDNS - FUNDSCENTER | Funds Center | |
33 | ![]() |
VIEXCFCNDNS - GRANTNUMBER | Grant | |
34 | ![]() |
VIEXCFCNDNS - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
35 | ![]() |
VIEXCFCNDNS - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | |
36 | ![]() |
VIEXCFCNDNS - MEASURE | Program in Funds Management | |
37 | ![]() |
VIEXCFCNDNS - ORDERID | Order Number | |
38 | ![]() |
VIEXCFCNDNS - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
39 | ![]() |
VIEXCFCNDNS_TAB - CFCNDNSFROM | Summarization From | |
40 | ![]() |
VIEXCFCNDNS_TAB - CFCNDNSNO | Sequence Number of Summarization | |
41 | ![]() |
VIEXCFCNDNS_TAB - CFCNDNSTO | Summarization To | |
42 | ![]() |
VIEXCFCNDNS_TAB - COMMITMENTITEM | Commitment Item | |
43 | ![]() |
VIEXCFCNDNS_TAB - COSTCENTER | Cost Center | |
44 | ![]() |
VIEXCFCNDNS_TAB - FMDOCITEMNO | Earmarked Funds: Document Item | |
45 | ![]() |
VIEXCFCNDNS_TAB - FMDOCNO | Document Number for Earmarked Funds | |
46 | ![]() |
VIEXCFCNDNS_TAB - FUNCTIONALAREA | Functional Area | |
47 | ![]() |
VIEXCFCNDNS_TAB - FUND | Fund | |
48 | ![]() |
VIEXCFCNDNS_TAB - FUNDSCENTER | Funds Center | |
49 | ![]() |
VIEXCFCNDNS_TAB - GRANTNUMBER | Grant | |
50 | ![]() |
VIEXCFCNDNS_TAB - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
51 | ![]() |
VIEXCFCNDNS_TAB - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | |
52 | ![]() |
VIEXCFCNDNS_TAB - MEASURE | Program in Funds Management | |
53 | ![]() |
VIEXCFCNDNS_TAB - ORDERID | Order Number | |
54 | ![]() |
VIEXCFCNDNS_TAB - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
55 | ![]() |
VIRAACRITEM - OBJNR | Account Assignment: Object Number | |
56 | ![]() |
VIRAACRITEM_KEY - OBJNR | Account Assignment: Object Number | |
57 | ![]() |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
58 | ![]() |
VIRADOCITEM - ACCTYPE | Account Type | |
59 | ![]() |
VIRADOCITEM - COMMITMENTITEM | Commitment Item | |
60 | ![]() |
VIRADOCITEM - FUNCTIONALAREA | Functional Area | |
61 | ![]() |
VIRADOCITEM - FUND | Fund | |
62 | ![]() |
VIRADOCITEM - FUNDSCENTER | Funds Center | |
63 | ![]() |
VIRADOCITEM - GRANTNUMBER | Grant | |
64 | ![]() |
VIRADOCITEM - MEASURE | Program in Funds Management | |
65 | ![]() |
VIRADOCITEM - REFGUID | Reference GUID | |
66 | ![]() |
VIRADOCITEM_TAB1 - ACCTYPE | Account Type | |
67 | ![]() |
VIRADOCITEM_TAB1 - COMMITMENTITEM | Commitment Item | |
68 | ![]() |
VIRADOCITEM_TAB1 - FUNCTIONALAREA | Functional Area | |
69 | ![]() |
VIRADOCITEM_TAB1 - FUND | Fund | |
70 | ![]() |
VIRADOCITEM_TAB1 - FUNDSCENTER | Funds Center | |
71 | ![]() |
VIRADOCITEM_TAB1 - GRANTNUMBER | Grant | |
72 | ![]() |
VIRADOCITEM_TAB1 - MEASURE | Program in Funds Management | |
73 | ![]() |
VIRADOCITEM_TAB1 - REFGUID | Reference GUID | |
74 | ![]() |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
75 | ![]() |
VITMOA_TAB4 - COMMITMENTITEM | Commitment Item | |
76 | ![]() |
VITMOA_TAB4 - FUNCTIONALAREA | Functional Area | |
77 | ![]() |
VITMOA_TAB4 - FUND | Fund | |
78 | ![]() |
VITMOA_TAB4 - FUNDSCENTER | Funds Center | |
79 | ![]() |
VITMOA_TAB4 - GRANTNUMBER | Grant | |
80 | ![]() |
VITMOA_TAB4 - MEASURE | Program in Funds Management | |
81 | ![]() |
VITMPY - PARTNER | Business Partner Number | |
82 | ![]() |
VITMPY - TERMNO | Term Number | |
83 | ![]() |
VITMPYSPLIT - PARTNER | Business Partner Number | |
84 | ![]() |
VITMPYSPLIT - TERMNO | Term Number | |
85 | ![]() |
VITMPYSPLIT_KEY - TERMNO | Term Number | |
86 | ![]() |
VITMPYSPLIT_TAB - PARTNER | Business Partner Number | |
87 | ![]() |
VITMPY_KEY - TERMNO | Term Number | |
88 | ![]() |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
89 | ![]() |
VITMRH - DUEDATECORRRULE | Due Date Correction Rule | |
90 | ![]() |
VITMRH_TAB - DUEDATECORRRULE | Due Date Correction Rule |