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
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |