Table/Structure Field list used by SAP ABAP Program RFREISCDCFOBJ (Object Cash Flow for Contract)
SAP ABAP Program
RFREISCDCFOBJ (Object Cash Flow for Contract) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RECADATERANGE - DATETO | Date: Valid To | |
2 | ![]() |
RECADATERANGE - DATEFROM | Date: Valid From | |
3 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
4 | ![]() |
RECD_CF_VALUE_CONTEXT - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
5 | ![]() |
RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
6 | ![]() |
RECD_CF_VALUE_CONTEXT - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
7 | ![]() |
RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | |
8 | ![]() |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
9 | ![]() |
RECD_VTBBEWE_DB - DFAELL | Due date | |
10 | ![]() |
RSSELREAD - KIND | ABAP: Type of selection | |
11 | ![]() |
RSSELREAD - POSITION | CHAR04 data element for SYST | |
12 | ![]() |
RSSELREAD - NAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
13 | ![]() |
RSSELREAD - FIELDVALUE | ABAP/4: Selection value (LOW or HIGH value, external format) | |
14 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
15 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
16 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
17 | ![]() |
VICDCFOBJ - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
18 | ![]() |
VICDCFOBJ - FLOWTYPE | Flow Type | |
19 | ![]() |
VICDCFOBJ - DFAELL | Due date | |
20 | ![]() |
VICDCFOBJ - DBERBIS | End of Calculation Period | |
21 | ![]() |
VICDCFOBJ - CONDTYPE | Condition Type | |
22 | ![]() |
VICDCFOBJ - CONDCURR | Condition Currency of Cash Flow Item | |
23 | ![]() |
VICDCFOBJ - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
24 | ![]() |
VICDCFOBJ - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
25 | ![]() |
VICDCFOBJ_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
26 | ![]() |
VICDCFOBJ_TAB - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
27 | ![]() |
VICDCFOBJ_TAB - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
28 | ![]() |
VICDCFOBJ_TAB - CONDCURR | Condition Currency of Cash Flow Item | |
29 | ![]() |
VICDCFOBJ_TAB - CONDTYPE | Condition Type | |
30 | ![]() |
VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | |
31 | ![]() |
VICDCFOBJ_TAB - DFAELL | Due date | |
32 | ![]() |
VICDCFOBJ_TAB - FLOWTYPE | Flow Type |