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 |
|---|---|---|---|---|
| 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 |