Table/Structure Field list used by SAP ABAP Program RFREDSCASHFLOWREPAIR (Recreates References Between Cash Flow Records and RE Documents)
SAP ABAP Program
RFREDSCASHFLOWREPAIR (Recreates References Between Cash Flow Records and RE Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
2 | ![]() |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
3 | ![]() |
RERA_POSTING_RULES - CONDTYPE | Condition Type | |
4 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
5 | ![]() |
RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | |
6 | ![]() |
RERA_POSTING_RULES - PFROM | Start of Calculation Period | |
7 | ![]() |
RERA_POSTING_RULES - PTO | End of Calculation Period | |
8 | ![]() |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
9 | ![]() |
RERA_POSTING_RUNID - DOCDATE | Document Date | |
10 | ![]() |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
11 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
12 | ![]() |
VICDCFPAY - CONDTYPE | Condition Type | |
13 | ![]() |
VICDCFPAY - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | |
14 | ![]() |
VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
15 | ![]() |
VICDCFPAY - POSTINGDATE | Posting Date | |
16 | ![]() |
VICDCFPAY - INTRENO | Internal Key of Real Estate Object | |
17 | ![]() |
VICDCFPAY - DOCUMENTDATE | Document Date | |
18 | ![]() |
VICDCFPAY - DBERVON | Start of Calculation Period | |
19 | ![]() |
VICDCFPAY - DBERBIS | End of Calculation Period | |
20 | ![]() |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
21 | ![]() |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
22 | ![]() |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
23 | ![]() |
VICDCFPAY_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
24 | ![]() |
VICDCFPAY_TAB - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | |
25 | ![]() |
VICDCFPAY_TAB - POSTINGDATE | Posting Date | |
26 | ![]() |
VICDCFPAY_TAB - INTRENO | Internal Key of Real Estate Object | |
27 | ![]() |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
28 | ![]() |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
29 | ![]() |
VICDCFPAY_TAB - CONDTYPE | Condition Type | |
30 | ![]() |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
31 | ![]() |
VICDCFPAY_TAB - DOCUMENTDATE | Document Date | |
32 | ![]() |
VICDCOND - CONDTYPE | Condition Type | |
33 | ![]() |
VICDCOND_TAB - CONDTYPE | Condition Type | |
34 | ![]() |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
35 | ![]() |
VICNCN - OBJNR | Object Number | |
36 | ![]() |
VICNCN - INTRENO | Internal Key of Real Estate Object | |
37 | ![]() |
VICNCN_TAB - OBJNR | Object Number | |
38 | ![]() |
VIRADOC - DOCDATE | Document Date | |
39 | ![]() |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
40 | ![]() |
VIRADOC - PSTNGDATE | Posting Date | |
41 | ![]() |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
42 | ![]() |
VIRADOCITEM - REFGUID | Reference GUID | |
43 | ![]() |
VIRADOCITEM - PTO | End of Calculation Period | |
44 | ![]() |
VIRADOCITEM - PFROM | Start of Calculation Period | |
45 | ![]() |
VIRADOCITEM - PARTNEROBJNR | Object Number for Internal Use | |
46 | ![]() |
VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
47 | ![]() |
VIRADOCITEM - CONDTYPE | Condition Type | |
48 | ![]() |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
49 | ![]() |
VIRADOCITEM_TAB1 - CONDTYPE | Condition Type | |
50 | ![]() |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
51 | ![]() |
VIRADOCITEM_TAB1 - PARTNEROBJNR | Object Number for Internal Use | |
52 | ![]() |
VIRADOCITEM_TAB1 - PFROM | Start of Calculation Period | |
53 | ![]() |
VIRADOCITEM_TAB1 - PTO | End of Calculation Period | |
54 | ![]() |
VIRADOCITEM_TAB1 - REFGUID | Reference GUID | |
55 | ![]() |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
56 | ![]() |
VIRADOC_TAB - DOCDATE | Document Date | |
57 | ![]() |
VIRADOC_TAB - PSTNGDATE | Posting Date | |
58 | ![]() |
VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use |