Table/Structure Field list used by SAP ABAP Class CL_RECD_CASHFLOW_SERVICES (Service Class for Cash Flow)
SAP ABAP Class 
CL_RECD_CASHFLOW_SERVICES (Service Class for Cash Flow) is using
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Class (58)
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Data Element (82)
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Table/Structure Field (835)
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Function Module (8)
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Interface (54)
-
Message Class (1)
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Message Number (2)
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Class Method (108)
-
Program (1)
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Table (66)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
VIBPOBJREL - PARTNER | Business Partner Number | |
| 2 | Table/Structure Field |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
| 3 | Table/Structure Field |
VICARG - RGSTATE | Object State | |
| 4 | Table/Structure Field |
VICARG - RGVALIDFROM | Date: Valid From | |
| 5 | Table/Structure Field |
VICARG - RGVALIDTO | Date: Valid To | |
| 6 | Table/Structure Field |
VICARG_INP - RGSTATE | Object State | |
| 7 | Table/Structure Field |
VICARG_INP - RGVALIDFROM | Date: Valid From | |
| 8 | Table/Structure Field |
VICARG_INP - RGVALIDTO | Date: Valid To | |
| 9 | Table/Structure Field |
VICARG_TAB - RGSTATE | Object State | |
| 10 | Table/Structure Field |
VICARG_TAB - RGVALIDFROM | Date: Valid From | |
| 11 | Table/Structure Field |
VICARG_TAB - RGVALIDTO | Date: Valid To | |
| 12 | Table/Structure Field |
VICDCFOBJ - AMMRHY | Frequency in months | |
| 13 | Table/Structure Field |
VICDCFOBJ - APERTAGE | No. of days of a (calculation) period in cash flow | |
| 14 | Table/Structure Field |
VICDCFOBJ - ATAGE | Number of Days | |
| 15 | Table/Structure Field |
VICDCFOBJ - BBWHR | Amount which changes position | |
| 16 | Table/Structure Field |
VICDCFOBJ - BBWHR | Amount which changes position | |
| 17 | Table/Structure Field |
VICDCFOBJ - BKOND | Condition item currency amount | |
| 18 | Table/Structure Field |
VICDCFOBJ - BNWHR | Nominal amount | |
| 19 | Table/Structure Field |
VICDCFOBJ - BOOK_FLOWTYPE | Flow Type | |
| 20 | Table/Structure Field |
VICDCFOBJ - BOOK_FLOWTYPE | Flow Type | |
| 21 | Table/Structure Field |
VICDCFOBJ - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 22 | Table/Structure Field |
VICDCFOBJ - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 23 | Table/Structure Field |
VICDCFOBJ - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 24 | Table/Structure Field |
VICDCFOBJ - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 25 | Table/Structure Field |
VICDCFOBJ - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 26 | Table/Structure Field |
VICDCFOBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
| 27 | Table/Structure Field |
VICDCFOBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
| 28 | Table/Structure Field |
VICDCFOBJ - CFSTATUS | Indicates Status of Flow | |
| 29 | Table/Structure Field |
VICDCFOBJ - CFSTATUS | Indicates Status of Flow | |
| 30 | Table/Structure Field |
VICDCFOBJ - CONDCURR | Condition Currency of Cash Flow Item | |
| 31 | Table/Structure Field |
VICDCFOBJ - CONDGUID | GUID (RAW16) for Conditions | |
| 32 | Table/Structure Field |
VICDCFOBJ - CONDGUID | GUID (RAW16) for Conditions | |
| 33 | Table/Structure Field |
VICDCFOBJ - CONDTYPE | Condition Type | |
| 34 | Table/Structure Field |
VICDCFOBJ - CTDATEACT | Actual Translation Date | |
| 35 | Table/Structure Field |
VICDCFOBJ - CTDATEFROMCFPOS | Use Translation Date from Cash Flow | |
| 36 | Table/Structure Field |
VICDCFOBJ - CTDATEREQ | Planned Translation Date | |
| 37 | Table/Structure Field |
VICDCFOBJ - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 38 | Table/Structure Field |
VICDCFOBJ - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 39 | Table/Structure Field |
VICDCFOBJ - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 40 | Table/Structure Field |
VICDCFOBJ - CTRATE | Exchange Rate | |
| 41 | Table/Structure Field |
VICDCFOBJ - CTRULE | Currency Translation Rule | |
| 42 | Table/Structure Field |
VICDCFOBJ - DBERBIS | End of Calculation Period | |
| 43 | Table/Structure Field |
VICDCFOBJ - DBERBIS | End of Calculation Period | |
| 44 | Table/Structure Field |
VICDCFOBJ - DBERVON | Start of Calculation Period | |
| 45 | Table/Structure Field |
VICDCFOBJ - DBERVON | Start of Calculation Period | |
| 46 | Table/Structure Field |
VICDCFOBJ - DBPERIOD | Period start | |
| 47 | Table/Structure Field |
VICDCFOBJ - DDISPO | Payment Date | |
| 48 | Table/Structure Field |
VICDCFOBJ - DEPERIOD | Period End | |
| 49 | Table/Structure Field |
VICDCFOBJ - DFAELL | Due date | |
| 50 | Table/Structure Field |
VICDCFOBJ - DFAELL | Due date | |
| 51 | Table/Structure Field |
VICDCFOBJ - DOCUMENTDATE | Document Date | |
| 52 | Table/Structure Field |
VICDCFOBJ - DVALUT | Calculation Date | |
| 53 | Table/Structure Field |
VICDCFOBJ - FLOWTYPE | Flow Type | |
| 54 | Table/Structure Field |
VICDCFOBJ - FLOWTYPE | Flow Type | |
| 55 | Table/Structure Field |
VICDCFOBJ - FLOWTYPE | Flow Type | |
| 56 | Table/Structure Field |
VICDCFOBJ - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
| 57 | Table/Structure Field |
VICDCFOBJ - ISGROSS | Condition Amount Is Gross Amount | |
| 58 | Table/Structure Field |
VICDCFOBJ - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
| 59 | Table/Structure Field |
VICDCFOBJ - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | |
| 60 | Table/Structure Field |
VICDCFOBJ - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | |
| 61 | Table/Structure Field |
VICDCFOBJ - LOCALCURR | Local Currency of Cash Flow Item | |
| 62 | Table/Structure Field |
VICDCFOBJ - LOCALCURR | Local Currency of Cash Flow Item | |
| 63 | Table/Structure Field |
VICDCFOBJ - OBJNR | Object Number | |
| 64 | Table/Structure Field |
VICDCFOBJ - OBJNR | Object Number | |
| 65 | Table/Structure Field |
VICDCFOBJ - ORIGDUEDATE | Original Due Date | |
| 66 | Table/Structure Field |
VICDCFOBJ - ORIGFLOWTYPE | Original Flow Type | |
| 67 | Table/Structure Field |
VICDCFOBJ - POSTINGDATE | Posting Date | |
| 68 | Table/Structure Field |
VICDCFOBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 69 | Table/Structure Field |
VICDCFOBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 70 | Table/Structure Field |
VICDCFOBJ - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 71 | Table/Structure Field |
VICDCFOBJ - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
| 72 | Table/Structure Field |
VICDCFOBJ - SBASIS | Calculation Base Reference | |
| 73 | Table/Structure Field |
VICDCFOBJ - SWHRKOND | Currency of Condition Item | |
| 74 | Table/Structure Field |
VICDCFOBJ - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
| 75 | Table/Structure Field |
VICDCFOBJ - TAXGROUP | Tax Group | |
| 76 | Table/Structure Field |
VICDCFOBJ - TAXTYPE | Tax Type | |
| 77 | Table/Structure Field |
VICDCFOBJ - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | |
| 78 | Table/Structure Field |
VICDCFOBJ - WHEREFROM | Flow Origin | |
| 79 | Table/Structure Field |
VICDCFOBJ - WHEREFROM | Flow Origin | |
| 80 | Table/Structure Field |
VICDCFOBJ_KEY - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
| 81 | Table/Structure Field |
VICDCFOBJ_KEY - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
| 82 | Table/Structure Field |
VICDCFOBJ_TAB - AMMRHY | Frequency in months | |
| 83 | Table/Structure Field |
VICDCFOBJ_TAB - APERTAGE | No. of days of a (calculation) period in cash flow | |
| 84 | Table/Structure Field |
VICDCFOBJ_TAB - ATAGE | Number of Days | |
| 85 | Table/Structure Field |
VICDCFOBJ_TAB - BBWHR | Amount which changes position | |
| 86 | Table/Structure Field |
VICDCFOBJ_TAB - BBWHR | Amount which changes position | |
| 87 | Table/Structure Field |
VICDCFOBJ_TAB - BKOND | Condition item currency amount | |
| 88 | Table/Structure Field |
VICDCFOBJ_TAB - BNWHR | Nominal amount | |
| 89 | Table/Structure Field |
VICDCFOBJ_TAB - BOOK_FLOWTYPE | Flow Type | |
| 90 | Table/Structure Field |
VICDCFOBJ_TAB - BOOK_FLOWTYPE | Flow Type | |
| 91 | Table/Structure Field |
VICDCFOBJ_TAB - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 92 | Table/Structure Field |
VICDCFOBJ_TAB - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 93 | Table/Structure Field |
VICDCFOBJ_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 94 | Table/Structure Field |
VICDCFOBJ_TAB - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 95 | Table/Structure Field |
VICDCFOBJ_TAB - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 96 | Table/Structure Field |
VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | |
| 97 | Table/Structure Field |
VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | |
| 98 | Table/Structure Field |
VICDCFOBJ_TAB - CONDCURR | Condition Currency of Cash Flow Item | |
| 99 | Table/Structure Field |
VICDCFOBJ_TAB - CONDGUID | GUID (RAW16) for Conditions | |
| 100 | Table/Structure Field |
VICDCFOBJ_TAB - CONDGUID | GUID (RAW16) for Conditions | |
| 101 | Table/Structure Field |
VICDCFOBJ_TAB - CONDTYPE | Condition Type | |
| 102 | Table/Structure Field |
VICDCFOBJ_TAB - CTDATEACT | Actual Translation Date | |
| 103 | Table/Structure Field |
VICDCFOBJ_TAB - CTDATEFROMCFPOS | Use Translation Date from Cash Flow | |
| 104 | Table/Structure Field |
VICDCFOBJ_TAB - CTDATEREQ | Planned Translation Date | |
| 105 | Table/Structure Field |
VICDCFOBJ_TAB - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 106 | Table/Structure Field |
VICDCFOBJ_TAB - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 107 | Table/Structure Field |
VICDCFOBJ_TAB - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 108 | Table/Structure Field |
VICDCFOBJ_TAB - CTRATE | Exchange Rate | |
| 109 | Table/Structure Field |
VICDCFOBJ_TAB - CTRULE | Currency Translation Rule | |
| 110 | Table/Structure Field |
VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | |
| 111 | Table/Structure Field |
VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | |
| 112 | Table/Structure Field |
VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | |
| 113 | Table/Structure Field |
VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | |
| 114 | Table/Structure Field |
VICDCFOBJ_TAB - DBPERIOD | Period start | |
| 115 | Table/Structure Field |
VICDCFOBJ_TAB - DDISPO | Payment Date | |
| 116 | Table/Structure Field |
VICDCFOBJ_TAB - DEPERIOD | Period End | |
| 117 | Table/Structure Field |
VICDCFOBJ_TAB - DFAELL | Due date | |
| 118 | Table/Structure Field |
VICDCFOBJ_TAB - DFAELL | Due date | |
| 119 | Table/Structure Field |
VICDCFOBJ_TAB - DOCUMENTDATE | Document Date | |
| 120 | Table/Structure Field |
VICDCFOBJ_TAB - DVALUT | Calculation Date | |
| 121 | Table/Structure Field |
VICDCFOBJ_TAB - FLOWTYPE | Flow Type | |
| 122 | Table/Structure Field |
VICDCFOBJ_TAB - FLOWTYPE | Flow Type | |
| 123 | Table/Structure Field |
VICDCFOBJ_TAB - FLOWTYPE | Flow Type | |
| 124 | Table/Structure Field |
VICDCFOBJ_TAB - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
| 125 | Table/Structure Field |
VICDCFOBJ_TAB - ISGROSS | Condition Amount Is Gross Amount | |
| 126 | Table/Structure Field |
VICDCFOBJ_TAB - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
| 127 | Table/Structure Field |
VICDCFOBJ_TAB - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | |
| 128 | Table/Structure Field |
VICDCFOBJ_TAB - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | |
| 129 | Table/Structure Field |
VICDCFOBJ_TAB - LOCALCURR | Local Currency of Cash Flow Item | |
| 130 | Table/Structure Field |
VICDCFOBJ_TAB - LOCALCURR | Local Currency of Cash Flow Item | |
| 131 | Table/Structure Field |
VICDCFOBJ_TAB - OBJNR | Object Number | |
| 132 | Table/Structure Field |
VICDCFOBJ_TAB - OBJNR | Object Number | |
| 133 | Table/Structure Field |
VICDCFOBJ_TAB - ORIGDUEDATE | Original Due Date | |
| 134 | Table/Structure Field |
VICDCFOBJ_TAB - ORIGFLOWTYPE | Original Flow Type | |
| 135 | Table/Structure Field |
VICDCFOBJ_TAB - POSTINGDATE | Posting Date | |
| 136 | Table/Structure Field |
VICDCFOBJ_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 137 | Table/Structure Field |
VICDCFOBJ_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 138 | Table/Structure Field |
VICDCFOBJ_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 139 | Table/Structure Field |
VICDCFOBJ_TAB - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
| 140 | Table/Structure Field |
VICDCFOBJ_TAB - SBASIS | Calculation Base Reference | |
| 141 | Table/Structure Field |
VICDCFOBJ_TAB - SWHRKOND | Currency of Condition Item | |
| 142 | Table/Structure Field |
VICDCFOBJ_TAB - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
| 143 | Table/Structure Field |
VICDCFOBJ_TAB - TAXGROUP | Tax Group | |
| 144 | Table/Structure Field |
VICDCFOBJ_TAB - TAXTYPE | Tax Type | |
| 145 | Table/Structure Field |
VICDCFOBJ_TAB - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | |
| 146 | Table/Structure Field |
VICDCFOBJ_TAB - WHEREFROM | Flow Origin | |
| 147 | Table/Structure Field |
VICDCFOBJ_TAB - WHEREFROM | Flow Origin | |
| 148 | Table/Structure Field |
VICDCFPAY - AMMRHY | Frequency in months | |
| 149 | Table/Structure Field |
VICDCFPAY - APERTAGE | No. of days of a (calculation) period in cash flow | |
| 150 | Table/Structure Field |
VICDCFPAY - ATAGE | Number of Days | |
| 151 | Table/Structure Field |
VICDCFPAY - BBWHR | Amount which changes position | |
| 152 | Table/Structure Field |
VICDCFPAY - BBWHR | Amount which changes position | |
| 153 | Table/Structure Field |
VICDCFPAY - BKOND | Condition item currency amount | |
| 154 | Table/Structure Field |
VICDCFPAY - BNWHR | Nominal amount | |
| 155 | Table/Structure Field |
VICDCFPAY - BOOK_FLOWTYPE | Flow Type | |
| 156 | Table/Structure Field |
VICDCFPAY - BOOK_FLOWTYPE | Flow Type | |
| 157 | Table/Structure Field |
VICDCFPAY - BOOK_FLOWTYPE | Flow Type | |
| 158 | Table/Structure Field |
VICDCFPAY - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 159 | Table/Structure Field |
VICDCFPAY - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 160 | Table/Structure Field |
VICDCFPAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 161 | Table/Structure Field |
VICDCFPAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 162 | Table/Structure Field |
VICDCFPAY - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 163 | Table/Structure Field |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 164 | Table/Structure Field |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 165 | Table/Structure Field |
VICDCFPAY - CFSPLITBASIS | Cash Flow Record Was Basis for Split | |
| 166 | Table/Structure Field |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
| 167 | Table/Structure Field |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
| 168 | Table/Structure Field |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
| 169 | Table/Structure Field |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
| 170 | Table/Structure Field |
VICDCFPAY - CONDCURR | Condition Currency of Cash Flow Item | |
| 171 | Table/Structure Field |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
| 172 | Table/Structure Field |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
| 173 | Table/Structure Field |
VICDCFPAY - CONDTYPE | Condition Type | |
| 174 | Table/Structure Field |
VICDCFPAY - CTDATEACT | Actual Translation Date | |
| 175 | Table/Structure Field |
VICDCFPAY - CTDATEFROMCFPOS | Use Translation Date from Cash Flow | |
| 176 | Table/Structure Field |
VICDCFPAY - CTDATEREQ | Planned Translation Date | |
| 177 | Table/Structure Field |
VICDCFPAY - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 178 | Table/Structure Field |
VICDCFPAY - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 179 | Table/Structure Field |
VICDCFPAY - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 180 | Table/Structure Field |
VICDCFPAY - CTRATE | Exchange Rate | |
| 181 | Table/Structure Field |
VICDCFPAY - CTRULE | Currency Translation Rule | |
| 182 | Table/Structure Field |
VICDCFPAY - DBERBIS | End of Calculation Period | |
| 183 | Table/Structure Field |
VICDCFPAY - DBERBIS | End of Calculation Period | |
| 184 | Table/Structure Field |
VICDCFPAY - DBERVON | Start of Calculation Period | |
| 185 | Table/Structure Field |
VICDCFPAY - DBERVON | Start of Calculation Period | |
| 186 | Table/Structure Field |
VICDCFPAY - DBPERIOD | Period start | |
| 187 | Table/Structure Field |
VICDCFPAY - DDISPO | Payment Date | |
| 188 | Table/Structure Field |
VICDCFPAY - DEPERIOD | Period End | |
| 189 | Table/Structure Field |
VICDCFPAY - DFAELL | Due date | |
| 190 | Table/Structure Field |
VICDCFPAY - DFAELL | Due date | |
| 191 | Table/Structure Field |
VICDCFPAY - DFAELL | Due date | |
| 192 | Table/Structure Field |
VICDCFPAY - DFAELL | Due date | |
| 193 | Table/Structure Field |
VICDCFPAY - DOCUMENTDATE | Document Date | |
| 194 | Table/Structure Field |
VICDCFPAY - DVALUT | Calculation Date | |
| 195 | Table/Structure Field |
VICDCFPAY - FLOWTYPE | Flow Type | |
| 196 | Table/Structure Field |
VICDCFPAY - FLOWTYPE | Flow Type | |
| 197 | Table/Structure Field |
VICDCFPAY - FLOWTYPE | Flow Type | |
| 198 | Table/Structure Field |
VICDCFPAY - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
| 199 | Table/Structure Field |
VICDCFPAY - ISGROSS | Condition Amount Is Gross Amount | |
| 200 | Table/Structure Field |
VICDCFPAY - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
| 201 | Table/Structure Field |
VICDCFPAY - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | |
| 202 | Table/Structure Field |
VICDCFPAY - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | |
| 203 | Table/Structure Field |
VICDCFPAY - LOCALCURR | Local Currency of Cash Flow Item | |
| 204 | Table/Structure Field |
VICDCFPAY - LOCALCURR | Local Currency of Cash Flow Item | |
| 205 | Table/Structure Field |
VICDCFPAY - MODDUEDATE | Modified Due Date | |
| 206 | Table/Structure Field |
VICDCFPAY - ORIGDUEDATE | Original Due Date | |
| 207 | Table/Structure Field |
VICDCFPAY - ORIGFLOWTYPE | Original Flow Type | |
| 208 | Table/Structure Field |
VICDCFPAY - PARTNER | Business Partner Number | |
| 209 | Table/Structure Field |
VICDCFPAY - PARTNER | Business Partner Number | |
| 210 | Table/Structure Field |
VICDCFPAY - PARTNEROBJNR | Object Number | |
| 211 | Table/Structure Field |
VICDCFPAY - POSTINGDATE | Posting Date | |
| 212 | Table/Structure Field |
VICDCFPAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 213 | Table/Structure Field |
VICDCFPAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 214 | Table/Structure Field |
VICDCFPAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 215 | Table/Structure Field |
VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 216 | Table/Structure Field |
VICDCFPAY - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
| 217 | Table/Structure Field |
VICDCFPAY - SBASIS | Calculation Base Reference | |
| 218 | Table/Structure Field |
VICDCFPAY - SWHRKOND | Currency of Condition Item | |
| 219 | Table/Structure Field |
VICDCFPAY - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
| 220 | Table/Structure Field |
VICDCFPAY - TAXGROUP | Tax Group | |
| 221 | Table/Structure Field |
VICDCFPAY - TAXTYPE | Tax Type | |
| 222 | Table/Structure Field |
VICDCFPAY - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | |
| 223 | Table/Structure Field |
VICDCFPAY - WHEREFROM | Flow Origin | |
| 224 | Table/Structure Field |
VICDCFPAY - WHEREFROM | Flow Origin | |
| 225 | Table/Structure Field |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 226 | Table/Structure Field |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 227 | Table/Structure Field |
VICDCFPAY_TAB - AMMRHY | Frequency in months | |
| 228 | Table/Structure Field |
VICDCFPAY_TAB - APERTAGE | No. of days of a (calculation) period in cash flow | |
| 229 | Table/Structure Field |
VICDCFPAY_TAB - ATAGE | Number of Days | |
| 230 | Table/Structure Field |
VICDCFPAY_TAB - BBWHR | Amount which changes position | |
| 231 | Table/Structure Field |
VICDCFPAY_TAB - BBWHR | Amount which changes position | |
| 232 | Table/Structure Field |
VICDCFPAY_TAB - BKOND | Condition item currency amount | |
| 233 | Table/Structure Field |
VICDCFPAY_TAB - BNWHR | Nominal amount | |
| 234 | Table/Structure Field |
VICDCFPAY_TAB - BOOK_FLOWTYPE | Flow Type | |
| 235 | Table/Structure Field |
VICDCFPAY_TAB - BOOK_FLOWTYPE | Flow Type | |
| 236 | Table/Structure Field |
VICDCFPAY_TAB - BOOK_FLOWTYPE | Flow Type | |
| 237 | Table/Structure Field |
VICDCFPAY_TAB - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 238 | Table/Structure Field |
VICDCFPAY_TAB - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 239 | Table/Structure Field |
VICDCFPAY_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 240 | Table/Structure Field |
VICDCFPAY_TAB - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 241 | Table/Structure Field |
VICDCFPAY_TAB - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 242 | Table/Structure Field |
VICDCFPAY_TAB - CFSPLITBASIS | Cash Flow Record Was Basis for Split | |
| 243 | Table/Structure Field |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
| 244 | Table/Structure Field |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
| 245 | Table/Structure Field |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
| 246 | Table/Structure Field |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
| 247 | Table/Structure Field |
VICDCFPAY_TAB - CONDCURR | Condition Currency of Cash Flow Item | |
| 248 | Table/Structure Field |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
| 249 | Table/Structure Field |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
| 250 | Table/Structure Field |
VICDCFPAY_TAB - CONDTYPE | Condition Type | |
| 251 | Table/Structure Field |
VICDCFPAY_TAB - CTDATEACT | Actual Translation Date | |
| 252 | Table/Structure Field |
VICDCFPAY_TAB - CTDATEFROMCFPOS | Use Translation Date from Cash Flow | |
| 253 | Table/Structure Field |
VICDCFPAY_TAB - CTDATEREQ | Planned Translation Date | |
| 254 | Table/Structure Field |
VICDCFPAY_TAB - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 255 | Table/Structure Field |
VICDCFPAY_TAB - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 256 | Table/Structure Field |
VICDCFPAY_TAB - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 257 | Table/Structure Field |
VICDCFPAY_TAB - CTRATE | Exchange Rate | |
| 258 | Table/Structure Field |
VICDCFPAY_TAB - CTRULE | Currency Translation Rule | |
| 259 | Table/Structure Field |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
| 260 | Table/Structure Field |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
| 261 | Table/Structure Field |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
| 262 | Table/Structure Field |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
| 263 | Table/Structure Field |
VICDCFPAY_TAB - DBPERIOD | Period start | |
| 264 | Table/Structure Field |
VICDCFPAY_TAB - DDISPO | Payment Date | |
| 265 | Table/Structure Field |
VICDCFPAY_TAB - DEPERIOD | Period End | |
| 266 | Table/Structure Field |
VICDCFPAY_TAB - DFAELL | Due date | |
| 267 | Table/Structure Field |
VICDCFPAY_TAB - DFAELL | Due date | |
| 268 | Table/Structure Field |
VICDCFPAY_TAB - DFAELL | Due date | |
| 269 | Table/Structure Field |
VICDCFPAY_TAB - DFAELL | Due date | |
| 270 | Table/Structure Field |
VICDCFPAY_TAB - DOCUMENTDATE | Document Date | |
| 271 | Table/Structure Field |
VICDCFPAY_TAB - DVALUT | Calculation Date | |
| 272 | Table/Structure Field |
VICDCFPAY_TAB - FLOWTYPE | Flow Type | |
| 273 | Table/Structure Field |
VICDCFPAY_TAB - FLOWTYPE | Flow Type | |
| 274 | Table/Structure Field |
VICDCFPAY_TAB - FLOWTYPE | Flow Type | |
| 275 | Table/Structure Field |
VICDCFPAY_TAB - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
| 276 | Table/Structure Field |
VICDCFPAY_TAB - ISGROSS | Condition Amount Is Gross Amount | |
| 277 | Table/Structure Field |
VICDCFPAY_TAB - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
| 278 | Table/Structure Field |
VICDCFPAY_TAB - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | |
| 279 | Table/Structure Field |
VICDCFPAY_TAB - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | |
| 280 | Table/Structure Field |
VICDCFPAY_TAB - LOCALCURR | Local Currency of Cash Flow Item | |
| 281 | Table/Structure Field |
VICDCFPAY_TAB - LOCALCURR | Local Currency of Cash Flow Item | |
| 282 | Table/Structure Field |
VICDCFPAY_TAB - MODDUEDATE | Modified Due Date | |
| 283 | Table/Structure Field |
VICDCFPAY_TAB - ORIGDUEDATE | Original Due Date | |
| 284 | Table/Structure Field |
VICDCFPAY_TAB - ORIGFLOWTYPE | Original Flow Type | |
| 285 | Table/Structure Field |
VICDCFPAY_TAB - PARTNER | Business Partner Number | |
| 286 | Table/Structure Field |
VICDCFPAY_TAB - PARTNER | Business Partner Number | |
| 287 | Table/Structure Field |
VICDCFPAY_TAB - PARTNEROBJNR | Object Number | |
| 288 | Table/Structure Field |
VICDCFPAY_TAB - POSTINGDATE | Posting Date | |
| 289 | Table/Structure Field |
VICDCFPAY_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 290 | Table/Structure Field |
VICDCFPAY_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 291 | Table/Structure Field |
VICDCFPAY_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 292 | Table/Structure Field |
VICDCFPAY_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 293 | Table/Structure Field |
VICDCFPAY_TAB - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
| 294 | Table/Structure Field |
VICDCFPAY_TAB - SBASIS | Calculation Base Reference | |
| 295 | Table/Structure Field |
VICDCFPAY_TAB - SWHRKOND | Currency of Condition Item | |
| 296 | Table/Structure Field |
VICDCFPAY_TAB - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
| 297 | Table/Structure Field |
VICDCFPAY_TAB - TAXGROUP | Tax Group | |
| 298 | Table/Structure Field |
VICDCFPAY_TAB - TAXTYPE | Tax Type | |
| 299 | Table/Structure Field |
VICDCFPAY_TAB - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | |
| 300 | Table/Structure Field |
VICDCFPAY_TAB - WHEREFROM | Flow Origin | |
| 301 | Table/Structure Field |
VICDCFPAY_TAB - WHEREFROM | Flow Origin | |
| 302 | Table/Structure Field |
VICDCOND - CONDPURPOSEEXT | Conditions - External Purpose | |
| 303 | Table/Structure Field |
VICDCOND - CONDPURPOSEEXT | Conditions - External Purpose | |
| 304 | Table/Structure Field |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
| 305 | Table/Structure Field |
VICDCOND - OBJNR | Object Number for Calculation | |
| 306 | Table/Structure Field |
VICDCOND - OBJNR | Object Number for Calculation | |
| 307 | Table/Structure Field |
VICDCOND - OBJNR | Object Number for Calculation | |
| 308 | Table/Structure Field |
VICDCOND - OBJNRDIST | Object Number for Distribution | |
| 309 | Table/Structure Field |
VICDCOND_TAB - CONDPURPOSEEXT | Conditions - External Purpose | |
| 310 | Table/Structure Field |
VICDCOND_TAB - CONDPURPOSEEXT | Conditions - External Purpose | |
| 311 | Table/Structure Field |
VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | |
| 312 | Table/Structure Field |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
| 313 | Table/Structure Field |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
| 314 | Table/Structure Field |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
| 315 | Table/Structure Field |
VICDCOND_TAB - OBJNRDIST | Object Number for Distribution | |
| 316 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDPURPOSEEXT | Conditions - External Purpose | |
| 317 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDPURPOSEEXT | Conditions - External Purpose | |
| 318 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
| 319 | Table/Structure Field |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
| 320 | Table/Structure Field |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
| 321 | Table/Structure Field |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
| 322 | Table/Structure Field |
VICDCOND_TAB_TEC - OBJNRDIST | Object Number for Distribution | |
| 323 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 324 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 325 | Table/Structure Field |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
| 326 | Table/Structure Field |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
| 327 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 328 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 329 | Table/Structure Field |
VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 330 | Table/Structure Field |
VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 331 | Table/Structure Field |
VITMRH - CALCMETHPER | Calculation method for time-dependent periods | |
| 332 | Table/Structure Field |
VITMRH - PAYMENTFORMRH | Payment Form (Period Start, Mid-Period, In Arrears, Example) | |
| 333 | Table/Structure Field |
VITMRH_TAB - CALCMETHPER | Calculation method for time-dependent periods | |
| 334 | Table/Structure Field |
VITMRH_TAB - PAYMENTFORMRH | Payment Form (Period Start, Mid-Period, In Arrears, Example) | |
| 335 | Table/Structure Field |
VTBKOND - SZBMETH | Interest Calculation Method |
