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