Table/Structure Field list used by SAP ABAP Program RFREDSCASHFLOW_P2I (Cash Flow: Manual Status Change)
SAP ABAP Program
RFREDSCASHFLOW_P2I (Cash Flow: Manual Status Change) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RECD_CASHFLOW_OBJ - BOOK_FLOWTYPE | Flow Type | |
2 | ![]() |
RECD_CASHFLOW_OBJ - BBWHR | Amount which changes position | |
3 | ![]() |
RECD_CASHFLOW_OBJ - SWHRKOND | Currency of Condition Item | |
4 | ![]() |
RECD_CASHFLOW_OBJ - DBERVON | Start of Calculation Period | |
5 | ![]() |
RECD_CASHFLOW_OBJ - CONDTYPE | Condition Type | |
6 | ![]() |
RECD_CASHFLOW_OBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
7 | ![]() |
RECD_CASHFLOW_OBJ - DBERBIS | End of Calculation Period | |
8 | ![]() |
RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | |
9 | ![]() |
RECD_CASHFLOW_PAY - SWHRKOND | Currency of Condition Item | |
10 | ![]() |
RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | |
11 | ![]() |
RECD_CASHFLOW_PAY - CONDTYPE | Condition Type | |
12 | ![]() |
RECD_CASHFLOW_PAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
13 | ![]() |
RECD_CASHFLOW_PAY - BOOK_FLOWTYPE | Flow Type | |
14 | ![]() |
RECD_CASHFLOW_PAY - BBWHR | Amount which changes position | |
15 | ![]() |
RECD_VTBBEWE_DB - BBWHR | Amount which changes position | |
16 | ![]() |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
17 | ![]() |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
18 | ![]() |
RECD_VTBBEWE_DB - DFAELL | Due date | |
19 | ![]() |
RECD_VTBBEWE_DB - SWHRKOND | Currency of Condition Item | |
20 | ![]() |
RECN_CONTRACT - BUKRS | Company Code | |
21 | ![]() |
RECN_CONTRACT - RECNNR | Contract Number | |
22 | ![]() |
RECN_CONTRACT - INTRENO | Internal Key of Real Estate Object | |
23 | ![]() |
RERA_DOC_ITEM_REF - ORIGINGUID | Reference GUID | |
24 | ![]() |
RERA_DOC_ITEM_REF - REFDOCGUID | GUID: Unique Internal Key for RE Document | |
25 | ![]() |
RSOPLANACTUAL - LOW | Indicates Status of Flow | |
26 | ![]() |
RSOPLANACTUAL - OPTION | Operation | |
27 | ![]() |
RSOPLANACTUAL - SIGN | Debit/Credit Sign (+/-) | |
28 | ![]() |
RSOWHEREFROM - LOW | Flow Origin | |
29 | ![]() |
RSOWHEREFROM - OPTION | Operation | |
30 | ![]() |
RSOWHEREFROM - SIGN | Debit/Credit Sign (+/-) | |
31 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
32 | ![]() |
VICDCFOBJ - SWHRKOND | Currency of Condition Item | |
33 | ![]() |
VICDCFOBJ - DBERVON | Start of Calculation Period | |
34 | ![]() |
VICDCFOBJ - DBERBIS | End of Calculation Period | |
35 | ![]() |
VICDCFOBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
36 | ![]() |
VICDCFOBJ - BOOK_FLOWTYPE | Flow Type | |
37 | ![]() |
VICDCFOBJ - BBWHR | Amount which changes position | |
38 | ![]() |
VICDCFOBJ - CONDTYPE | Condition Type | |
39 | ![]() |
VICDCFOBJ_KEY - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
40 | ![]() |
VICDCFOBJ_TAB - BBWHR | Amount which changes position | |
41 | ![]() |
VICDCFOBJ_TAB - BOOK_FLOWTYPE | Flow Type | |
42 | ![]() |
VICDCFOBJ_TAB - CONDTYPE | Condition Type | |
43 | ![]() |
VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | |
44 | ![]() |
VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | |
45 | ![]() |
VICDCFOBJ_TAB - SWHRKOND | Currency of Condition Item | |
46 | ![]() |
VICDCFPAY - FLOWTYPE | Flow Type | |
47 | ![]() |
VICDCFPAY - SWHRKOND | Currency of Condition Item | |
48 | ![]() |
VICDCFPAY - DFAELL | Due date | |
49 | ![]() |
VICDCFPAY - DBERVON | Start of Calculation Period | |
50 | ![]() |
VICDCFPAY - CONDTYPE | Condition Type | |
51 | ![]() |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
52 | ![]() |
VICDCFPAY - BOOK_FLOWTYPE | Flow Type | |
53 | ![]() |
VICDCFPAY - BBWHR | Amount which changes position | |
54 | ![]() |
VICDCFPAY - DBERBIS | End of Calculation Period | |
55 | ![]() |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
56 | ![]() |
VICDCFPAY_TAB - DFAELL | Due date | |
57 | ![]() |
VICDCFPAY_TAB - SWHRKOND | Currency of Condition Item | |
58 | ![]() |
VICDCFPAY_TAB - FLOWTYPE | Flow Type | |
59 | ![]() |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
60 | ![]() |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
61 | ![]() |
VICDCFPAY_TAB - CONDTYPE | Condition Type | |
62 | ![]() |
VICDCFPAY_TAB - BOOK_FLOWTYPE | Flow Type | |
63 | ![]() |
VICDCFPAY_TAB - BBWHR | Amount which changes position | |
64 | ![]() |
VICDCOND - CONDCURR | Currency of condition item | |
65 | ![]() |
VICDCOND_TAB - CONDCURR | Currency of condition item | |
66 | ![]() |
VICDCOND_TAB_TEC - CONDCURR | Currency of condition item | |
67 | ![]() |
VICNCN - BUKRS | Company Code | |
68 | ![]() |
VICNCN - INTRENO | Internal Key of Real Estate Object | |
69 | ![]() |
VICNCN - RECNNR | Contract Number | |
70 | ![]() |
VICNCN_KEY - BUKRS | Company Code | |
71 | ![]() |
VICNCN_KEY - RECNNR | Contract Number |