Table/Structure Field list used by SAP ABAP Program LRECD_GUI_CASHFLOWF02 (Include LRECD_GUI_CASHFLOWF02)
SAP ABAP Program
LRECD_GUI_CASHFLOWF02 (Include LRECD_GUI_CASHFLOWF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
2 | ![]() |
ALV_S_FCAT - F4AVAILABL | Does the field have an input help | |
3 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
4 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
5 | ![]() |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
6 | ![]() |
ALV_S_FCAT - INTLEN | Internal Length in Bytes | |
7 | ![]() |
ALV_S_FCAT - JUST | ALV control: Alignment | |
8 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
9 | ![]() |
ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
10 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
11 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
12 | ![]() |
AVICARGDONE - KZ | Change type (U, I, E, D) | |
13 | ![]() |
AVICARGDONE - MANDT | Client | |
14 | ![]() |
AVICARGDONE - RESPONSIBLE | Person Responsible | |
15 | ![]() |
AVICARGDONE - RGGUID | GUID of Registration Entry | |
16 | ![]() |
AVICARGDONE - RGINFO | Additional Information for the User | |
17 | ![]() |
AVICARGDONE - RGINTREF | Internal Technical Reference | |
18 | ![]() |
AVICARGDONE - RGREASON | Registration Reason | |
19 | ![]() |
AVICARGDONE - RGRECEIVEROBJNR | Object Number of Receiver Object | |
20 | ![]() |
AVICARGDONE - RGSENDEROBJNR | Object Number of Triggering Object | |
21 | ![]() |
AVICARGDONE - RGVALIDFROM | Date: Valid From | |
22 | ![]() |
AVICARGDONE - RGVALIDTO | Date: Valid To | |
23 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
24 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
25 | ![]() |
LVC_S_COLO - COL | ALV control: Color | |
26 | ![]() |
LVC_S_COLO - INT | ALV control: Intensified | |
27 | ![]() |
LVC_S_COLO - INV | ALV control: Inverse | |
28 | ![]() |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
29 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
30 | ![]() |
LVC_S_FCAT - F4AVAILABL | Does the field have an input help | |
31 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
32 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
33 | ![]() |
LVC_S_FCAT - H_SELECT | Indicates if a column in the tree control can be selected | |
34 | ![]() |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
35 | ![]() |
LVC_S_FCAT - INTLEN | Internal Length in Bytes | |
36 | ![]() |
LVC_S_FCAT - JUST | ALV control: Alignment | |
37 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
38 | ![]() |
LVC_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
39 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
40 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
41 | ![]() |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
42 | ![]() |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
43 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
44 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
45 | ![]() |
LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | |
46 | ![]() |
LVC_S_SCOL - FNAME | ALV control: Field name of internal table field | |
47 | ![]() |
REBD_RENTAL_OBJECT - AUTHGRP | Authorization Group | |
48 | ![]() |
REBD_RENTAL_OBJECT - BUKRS | Company Code | |
49 | ![]() |
REBD_RENTAL_OBJECT - SWENR | Business Entity Number | |
50 | ![]() |
RECAC_APPLICATION_ADDON - APPL | Subapplication of RE-FX That Can Be Activated Separately | |
51 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
52 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
53 | ![]() |
RECDC_DUEDATE_RULE - DUEDATECORRRULE | Due Date Correction Rule | |
54 | ![]() |
RECDC_DUEDATE_RULE - DUEDATEOBJASPAY | Same as for Partner-Related Cash Flow | |
55 | ![]() |
RECD_CASHFLOW_OBJ - BBWHR | Amount which changes position | |
56 | ![]() |
RECD_CASHFLOW_OBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
57 | ![]() |
RECD_CASHFLOW_OBJ - CFSTATUS | Indicates Status of Flow | |
58 | ![]() |
RECD_CASHFLOW_OBJ - CONDGUID | GUID (RAW16) for Conditions | |
59 | ![]() |
RECD_CASHFLOW_OBJ - CONDTYPE | Condition Type | |
60 | ![]() |
RECD_CASHFLOW_OBJ - CONDVALIDFROM | Date from when condition is valid | |
61 | ![]() |
RECD_CASHFLOW_OBJ - DBERBIS | End of Calculation Period | |
62 | ![]() |
RECD_CASHFLOW_OBJ - DBERVON | Start of Calculation Period | |
63 | ![]() |
RECD_CASHFLOW_OBJ - DFAELL | Due date | |
64 | ![]() |
RECD_CASHFLOW_OBJ - MODDUEDATE | Modified Due Date | |
65 | ![]() |
RECD_CASHFLOW_OBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
66 | ![]() |
RECD_CASHFLOW_OBJ - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
67 | ![]() |
RECD_CASHFLOW_OBJ - WHEREFROM | Flow Origin | |
68 | ![]() |
RECD_CASHFLOW_OBJ_L - BBWHR | Amount which changes position | |
69 | ![]() |
RECD_CASHFLOW_OBJ_L - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
70 | ![]() |
RECD_CASHFLOW_OBJ_L - CFSTATUS | Indicates Status of Flow | |
71 | ![]() |
RECD_CASHFLOW_OBJ_L - COLOR | RECD_CASHFLOW_OBJ_L-COLOR | |
72 | ![]() |
RECD_CASHFLOW_OBJ_L - CONDGUID | GUID (RAW16) for Conditions | |
73 | ![]() |
RECD_CASHFLOW_OBJ_L - CONDTYPE | Condition Type | |
74 | ![]() |
RECD_CASHFLOW_OBJ_L - CONDVALIDFROM | Date from when condition is valid | |
75 | ![]() |
RECD_CASHFLOW_OBJ_L - DBERBIS | End of Calculation Period | |
76 | ![]() |
RECD_CASHFLOW_OBJ_L - DBERVON | Start of Calculation Period | |
77 | ![]() |
RECD_CASHFLOW_OBJ_L - DFAELL | Due date | |
78 | ![]() |
RECD_CASHFLOW_OBJ_L - MODDUEDATE | Modified Due Date | |
79 | ![]() |
RECD_CASHFLOW_OBJ_L - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
80 | ![]() |
RECD_CASHFLOW_OBJ_L - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
81 | ![]() |
RECD_CASHFLOW_OBJ_L - WHEREFROM | Flow Origin | |
82 | ![]() |
RECD_CASHFLOW_OBJ_X - BBWHR | Amount which changes position | |
83 | ![]() |
RECD_CASHFLOW_OBJ_X - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
84 | ![]() |
RECD_CASHFLOW_OBJ_X - CFSTATUS | Indicates Status of Flow | |
85 | ![]() |
RECD_CASHFLOW_OBJ_X - CONDGUID | GUID (RAW16) for Conditions | |
86 | ![]() |
RECD_CASHFLOW_OBJ_X - CONDTYPE | Condition Type | |
87 | ![]() |
RECD_CASHFLOW_OBJ_X - CONDVALIDFROM | Date from when condition is valid | |
88 | ![]() |
RECD_CASHFLOW_OBJ_X - DBERBIS | End of Calculation Period | |
89 | ![]() |
RECD_CASHFLOW_OBJ_X - DBERVON | Start of Calculation Period | |
90 | ![]() |
RECD_CASHFLOW_OBJ_X - DFAELL | Due date | |
91 | ![]() |
RECD_CASHFLOW_OBJ_X - MODDUEDATE | Modified Due Date | |
92 | ![]() |
RECD_CASHFLOW_OBJ_X - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
93 | ![]() |
RECD_CASHFLOW_OBJ_X - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
94 | ![]() |
RECD_CASHFLOW_OBJ_X - WHEREFROM | Flow Origin | |
95 | ![]() |
RECD_CASHFLOW_PAY - BBWHR | Amount which changes position | |
96 | ![]() |
RECD_CASHFLOW_PAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
97 | ![]() |
RECD_CASHFLOW_PAY - CFSPLITBASIS | Cash Flow Record Was Basis for Split | |
98 | ![]() |
RECD_CASHFLOW_PAY - CFSTATUS | Indicates Status of Flow | |
99 | ![]() |
RECD_CASHFLOW_PAY - CONDGUID | GUID (RAW16) for Conditions | |
100 | ![]() |
RECD_CASHFLOW_PAY - CONDTYPE | Condition Type | |
101 | ![]() |
RECD_CASHFLOW_PAY - CONDVALIDFROM | Date from when condition is valid | |
102 | ![]() |
RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | |
103 | ![]() |
RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | |
104 | ![]() |
RECD_CASHFLOW_PAY - DFAELL | Due date | |
105 | ![]() |
RECD_CASHFLOW_PAY - MODDUEDATE | Modified Due Date | |
106 | ![]() |
RECD_CASHFLOW_PAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
107 | ![]() |
RECD_CASHFLOW_PAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
108 | ![]() |
RECD_CASHFLOW_PAY - WHEREFROM | Flow Origin | |
109 | ![]() |
RECD_CASHFLOW_PAY_L - BBWHR | Amount which changes position | |
110 | ![]() |
RECD_CASHFLOW_PAY_L - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
111 | ![]() |
RECD_CASHFLOW_PAY_L - CFSPLITBASIS | Cash Flow Record Was Basis for Split | |
112 | ![]() |
RECD_CASHFLOW_PAY_L - CFSTATUS | Indicates Status of Flow | |
113 | ![]() |
RECD_CASHFLOW_PAY_L - COLOR | RECD_CASHFLOW_PAY_L-COLOR | |
114 | ![]() |
RECD_CASHFLOW_PAY_L - CONDTYPE | Condition Type | |
115 | ![]() |
RECD_CASHFLOW_PAY_L - DBERBIS | End of Calculation Period | |
116 | ![]() |
RECD_CASHFLOW_PAY_L - DBERVON | Start of Calculation Period | |
117 | ![]() |
RECD_CASHFLOW_PAY_L - DFAELL | Due date | |
118 | ![]() |
RECD_CASHFLOW_PAY_L - MODDUEDATE | Modified Due Date | |
119 | ![]() |
RECD_CASHFLOW_PAY_L - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
120 | ![]() |
RECD_CASHFLOW_PAY_X - BBWHR | Amount which changes position | |
121 | ![]() |
RECD_CASHFLOW_PAY_X - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
122 | ![]() |
RECD_CASHFLOW_PAY_X - CFSPLITBASIS | Cash Flow Record Was Basis for Split | |
123 | ![]() |
RECD_CASHFLOW_PAY_X - CFSTATUS | Indicates Status of Flow | |
124 | ![]() |
RECD_CASHFLOW_PAY_X - CONDGUID | GUID (RAW16) for Conditions | |
125 | ![]() |
RECD_CASHFLOW_PAY_X - CONDTYPE | Condition Type | |
126 | ![]() |
RECD_CASHFLOW_PAY_X - CONDVALIDFROM | Date from when condition is valid | |
127 | ![]() |
RECD_CASHFLOW_PAY_X - DBERBIS | End of Calculation Period | |
128 | ![]() |
RECD_CASHFLOW_PAY_X - DBERVON | Start of Calculation Period | |
129 | ![]() |
RECD_CASHFLOW_PAY_X - DFAELL | Due date | |
130 | ![]() |
RECD_CASHFLOW_PAY_X - MODDUEDATE | Modified Due Date | |
131 | ![]() |
RECD_CASHFLOW_PAY_X - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
132 | ![]() |
RECD_CASHFLOW_PAY_X - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
133 | ![]() |
RECD_CASHFLOW_PAY_X - WHEREFROM | Flow Origin | |
134 | ![]() |
RECD_VTBBEWE_DB - BBWHR | Amount which changes position | |
135 | ![]() |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
136 | ![]() |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
137 | ![]() |
RECD_VTBBEWE_DB - DFAELL | Due date | |
138 | ![]() |
RECN_CONTRACT - AUTHGRP | Authorization Group | |
139 | ![]() |
RECN_CONTRACT - BUKRS | Company Code | |
140 | ![]() |
RECN_CONTRACT - RECNTYPE | Contract Type | |
141 | ![]() |
RERA_DOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
142 | ![]() |
RERA_DOC_ITEM_REF - ORIGINGUID | Reference GUID | |
143 | ![]() |
RERA_DOC_ITEM_REF - REFDOCGUID | GUID: Unique Internal Key for RE Document | |
144 | ![]() |
RETM_POSTING_RH - DUEDATECORRRULE | Due Date Correction Rule | |
145 | ![]() |
RUSER - DERF | First Entered on | |
146 | ![]() |
RUSER - RERF | Entered by | |
147 | ![]() |
RUSER - TERF | Time of Initial Entry | |
148 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
149 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
150 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
151 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
152 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
153 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
154 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
155 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
156 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
157 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
158 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
159 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
160 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
161 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
162 | ![]() |
TIVCDDUEDATE - DUEDATECORRRULE | Due Date Correction Rule | |
163 | ![]() |
TIVCDDUEDATE - DUEDATEOBJASPAY | Same as for Partner-Related Cash Flow | |
164 | ![]() |
VIBDRO - AUTHGRP | Authorization Group | |
165 | ![]() |
VIBDRO - BUKRS | Company Code | |
166 | ![]() |
VIBDRO - SWENR | Business Entity Number | |
167 | ![]() |
VIBDRO_KEY - BUKRS | Company Code | |
168 | ![]() |
VIBDRO_KEY - SWENR | Business Entity Number | |
169 | ![]() |
VIBDRO_TAB - AUTHGRP | Authorization Group | |
170 | ![]() |
VICARGDONE - DERF | First Entered on | |
171 | ![]() |
VICARGDONE - MANDT | Client | |
172 | ![]() |
VICARGDONE - RERF | Entered by | |
173 | ![]() |
VICARGDONE - RESPONSIBLE | Person Responsible | |
174 | ![]() |
VICARGDONE - RGGUID | GUID of Registration Entry | |
175 | ![]() |
VICARGDONE - RGINFO | Additional Information for the User | |
176 | ![]() |
VICARGDONE - RGINTREF | Internal Technical Reference | |
177 | ![]() |
VICARGDONE - RGREASON | Registration Reason | |
178 | ![]() |
VICARGDONE - RGRECEIVEROBJNR | Object Number of Receiver Object | |
179 | ![]() |
VICARGDONE - RGSENDEROBJNR | Object Number of Triggering Object | |
180 | ![]() |
VICARGDONE - RGVALIDFROM | Date: Valid From | |
181 | ![]() |
VICARGDONE - RGVALIDTO | Date: Valid To | |
182 | ![]() |
VICARGDONE - TERF | Time of Initial Entry | |
183 | ![]() |
VICARG_INP - RESPONSIBLE | Person Responsible | |
184 | ![]() |
VICARG_INP - RGINFO | Additional Information for the User | |
185 | ![]() |
VICARG_INP - RGINTREF | Internal Technical Reference | |
186 | ![]() |
VICARG_INP - RGREASON | Registration Reason | |
187 | ![]() |
VICARG_INP - RGRECEIVEROBJNR | Object Number of Receiver Object | |
188 | ![]() |
VICARG_INP - RGVALIDFROM | Date: Valid From | |
189 | ![]() |
VICARG_INP - RGVALIDTO | Date: Valid To | |
190 | ![]() |
VICARG_KEY - RGGUID | GUID of Registration Entry | |
191 | ![]() |
VICARG_TAB - DERF | First Entered on | |
192 | ![]() |
VICARG_TAB - RERF | Entered by | |
193 | ![]() |
VICARG_TAB - RESPONSIBLE | Person Responsible | |
194 | ![]() |
VICARG_TAB - RGINFO | Additional Information for the User | |
195 | ![]() |
VICARG_TAB - RGINTREF | Internal Technical Reference | |
196 | ![]() |
VICARG_TAB - RGREASON | Registration Reason | |
197 | ![]() |
VICARG_TAB - RGRECEIVEROBJNR | Object Number of Receiver Object | |
198 | ![]() |
VICARG_TAB - RGSENDEROBJNR | Object Number of Triggering Object | |
199 | ![]() |
VICARG_TAB - RGVALIDFROM | Date: Valid From | |
200 | ![]() |
VICARG_TAB - RGVALIDTO | Date: Valid To | |
201 | ![]() |
VICARG_TAB - TERF | Time of Initial Entry | |
202 | ![]() |
VICDCFOBJ - BBWHR | Amount which changes position | |
203 | ![]() |
VICDCFOBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
204 | ![]() |
VICDCFOBJ - CFSTATUS | Indicates Status of Flow | |
205 | ![]() |
VICDCFOBJ - CONDGUID | GUID (RAW16) for Conditions | |
206 | ![]() |
VICDCFOBJ - CONDTYPE | Condition Type | |
207 | ![]() |
VICDCFOBJ - CONDVALIDFROM | Date from when condition is valid | |
208 | ![]() |
VICDCFOBJ - DBERBIS | End of Calculation Period | |
209 | ![]() |
VICDCFOBJ - DBERVON | Start of Calculation Period | |
210 | ![]() |
VICDCFOBJ - DFAELL | Due date | |
211 | ![]() |
VICDCFOBJ - MODDUEDATE | Modified Due Date | |
212 | ![]() |
VICDCFOBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
213 | ![]() |
VICDCFOBJ - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
214 | ![]() |
VICDCFOBJ - WHEREFROM | Flow Origin | |
215 | ![]() |
VICDCFOBJ_KEY - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
216 | ![]() |
VICDCFOBJ_TAB - BBWHR | Amount which changes position | |
217 | ![]() |
VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | |
218 | ![]() |
VICDCFOBJ_TAB - CONDGUID | GUID (RAW16) for Conditions | |
219 | ![]() |
VICDCFOBJ_TAB - CONDTYPE | Condition Type | |
220 | ![]() |
VICDCFOBJ_TAB - CONDVALIDFROM | Date from when condition is valid | |
221 | ![]() |
VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | |
222 | ![]() |
VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | |
223 | ![]() |
VICDCFOBJ_TAB - DFAELL | Due date | |
224 | ![]() |
VICDCFOBJ_TAB - MODDUEDATE | Modified Due Date | |
225 | ![]() |
VICDCFOBJ_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
226 | ![]() |
VICDCFOBJ_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
227 | ![]() |
VICDCFOBJ_TAB - WHEREFROM | Flow Origin | |
228 | ![]() |
VICDCFPAY - BBWHR | Amount which changes position | |
229 | ![]() |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
230 | ![]() |
VICDCFPAY - CFSPLITBASIS | Cash Flow Record Was Basis for Split | |
231 | ![]() |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
232 | ![]() |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
233 | ![]() |
VICDCFPAY - CONDTYPE | Condition Type | |
234 | ![]() |
VICDCFPAY - CONDVALIDFROM | Date from when condition is valid | |
235 | ![]() |
VICDCFPAY - DBERBIS | End of Calculation Period | |
236 | ![]() |
VICDCFPAY - DBERVON | Start of Calculation Period | |
237 | ![]() |
VICDCFPAY - DFAELL | Due date | |
238 | ![]() |
VICDCFPAY - MODDUEDATE | Modified Due Date | |
239 | ![]() |
VICDCFPAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
240 | ![]() |
VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
241 | ![]() |
VICDCFPAY - WHEREFROM | Flow Origin | |
242 | ![]() |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
243 | ![]() |
VICDCFPAY_TAB - BBWHR | Amount which changes position | |
244 | ![]() |
VICDCFPAY_TAB - CFSPLITBASIS | Cash Flow Record Was Basis for Split | |
245 | ![]() |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
246 | ![]() |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
247 | ![]() |
VICDCFPAY_TAB - CONDTYPE | Condition Type | |
248 | ![]() |
VICDCFPAY_TAB - CONDVALIDFROM | Date from when condition is valid | |
249 | ![]() |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
250 | ![]() |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
251 | ![]() |
VICDCFPAY_TAB - DFAELL | Due date | |
252 | ![]() |
VICDCFPAY_TAB - MODDUEDATE | Modified Due Date | |
253 | ![]() |
VICDCFPAY_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
254 | ![]() |
VICDCFPAY_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
255 | ![]() |
VICDCFPAY_TAB - WHEREFROM | Flow Origin | |
256 | ![]() |
VICNCN - AUTHGRP | Authorization Group | |
257 | ![]() |
VICNCN - BUKRS | Company Code | |
258 | ![]() |
VICNCN - RECNTYPE | Contract Type | |
259 | ![]() |
VICNCN_KEY - BUKRS | Company Code | |
260 | ![]() |
VICNCN_TAB - AUTHGRP | Authorization Group | |
261 | ![]() |
VICNCN_TAB - RECNTYPE | Contract Type | |
262 | ![]() |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
263 | ![]() |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
264 | ![]() |
VITMRH - DUEDATECORRRULE | Due Date Correction Rule | |
265 | ![]() |
VITMRH_TAB - DUEDATECORRRULE | Due Date Correction Rule | |
266 | ![]() |
V_TIVCAAPPLADD - APPL | Subapplication of RE-FX That Can Be Activated Separately |