Table/Structure Field list used by SAP ABAP View V_VICDCFOBJCN_DS (Object Cash Flow for Contracts)
SAP ABAP View
V_VICDCFOBJCN_DS (Object Cash Flow for Contracts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VICDCFOBJ - AMMRHY | Frequency in months | |
2 | ![]() |
VICDCFOBJ - AMMRHY | Frequency in months | |
3 | ![]() |
VICDCFOBJ - APERTAGE | No. of days of a (calculation) period in cash flow | |
4 | ![]() |
VICDCFOBJ - APERTAGE | No. of days of a (calculation) period in cash flow | |
5 | ![]() |
VICDCFOBJ - ATAGE | Number of Days | |
6 | ![]() |
VICDCFOBJ - ATAGE | Number of Days | |
7 | ![]() |
VICDCFOBJ - ATTRHY | Frequency in Days | |
8 | ![]() |
VICDCFOBJ - ATTRHY | Frequency in Days | |
9 | ![]() |
VICDCFOBJ - BBWHR | Amount which changes position | |
10 | ![]() |
VICDCFOBJ - BBWHR | Amount which changes position | |
11 | ![]() |
VICDCFOBJ - BKOND | Condition item currency amount | |
12 | ![]() |
VICDCFOBJ - BKOND | Condition item currency amount | |
13 | ![]() |
VICDCFOBJ - BNWHR | Nominal amount | |
14 | ![]() |
VICDCFOBJ - BNWHR | Nominal amount | |
15 | ![]() |
VICDCFOBJ - BOOK_FLOWTYPE | Flow Type | |
16 | ![]() |
VICDCFOBJ - BOOK_FLOWTYPE | Flow Type | |
17 | ![]() |
VICDCFOBJ - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
18 | ![]() |
VICDCFOBJ - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
19 | ![]() |
VICDCFOBJ - CALCDUEDATE | Calculated Due Date | |
20 | ![]() |
VICDCFOBJ - CALCDUEDATE | Calculated Due Date | |
21 | ![]() |
VICDCFOBJ - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
22 | ![]() |
VICDCFOBJ - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
23 | ![]() |
VICDCFOBJ - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
24 | ![]() |
VICDCFOBJ - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
25 | ![]() |
VICDCFOBJ - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
26 | ![]() |
VICDCFOBJ - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
27 | ![]() |
VICDCFOBJ - CFSTATUS | Indicates Status of Flow | |
28 | ![]() |
VICDCFOBJ - CFSTATUS | Indicates Status of Flow | |
29 | ![]() |
VICDCFOBJ - CONDCURR | Condition Currency of Cash Flow Item | |
30 | ![]() |
VICDCFOBJ - CONDCURR | Condition Currency of Cash Flow Item | |
31 | ![]() |
VICDCFOBJ - CONDGUID | GUID (RAW16) for Conditions | |
32 | ![]() |
VICDCFOBJ - CONDGUID | GUID (RAW16) for Conditions | |
33 | ![]() |
VICDCFOBJ - CONDTYPE | Condition Type | |
34 | ![]() |
VICDCFOBJ - CONDTYPE | Condition Type | |
35 | ![]() |
VICDCFOBJ - CONDVALIDFROM | Date from when condition is valid | |
36 | ![]() |
VICDCFOBJ - CONDVALIDFROM | Date from when condition is valid | |
37 | ![]() |
VICDCFOBJ - DBEAR | Last Edited on | |
38 | ![]() |
VICDCFOBJ - DBEAR | Last Edited on | |
39 | ![]() |
VICDCFOBJ - DBERBIS | End of Calculation Period | |
40 | ![]() |
VICDCFOBJ - DBERBIS | End of Calculation Period | |
41 | ![]() |
VICDCFOBJ - DBERVON | Start of Calculation Period | |
42 | ![]() |
VICDCFOBJ - DBERVON | Start of Calculation Period | |
43 | ![]() |
VICDCFOBJ - DBPERIOD | Period start | |
44 | ![]() |
VICDCFOBJ - DBPERIOD | Period start | |
45 | ![]() |
VICDCFOBJ - DDISPO | Payment Date | |
46 | ![]() |
VICDCFOBJ - DDISPO | Payment Date | |
47 | ![]() |
VICDCFOBJ - DEPERIOD | Period End | |
48 | ![]() |
VICDCFOBJ - DEPERIOD | Period End | |
49 | ![]() |
VICDCFOBJ - DERF | First Entered on | |
50 | ![]() |
VICDCFOBJ - DERF | First Entered on | |
51 | ![]() |
VICDCFOBJ - DFAELL | Due date | |
52 | ![]() |
VICDCFOBJ - DFAELL | Due date | |
53 | ![]() |
VICDCFOBJ - DOCUMENTDATE | Document Date | |
54 | ![]() |
VICDCFOBJ - DOCUMENTDATE | Document Date | |
55 | ![]() |
VICDCFOBJ - DVALUT | Calculation Date | |
56 | ![]() |
VICDCFOBJ - DVALUT | Calculation Date | |
57 | ![]() |
VICDCFOBJ - FDELETE | Deletion Indicator for Archiving | |
58 | ![]() |
VICDCFOBJ - FDELETE | Deletion Indicator for Archiving | |
59 | ![]() |
VICDCFOBJ - FDLEV | Planning Level | |
60 | ![]() |
VICDCFOBJ - FDLEV | Planning Level | |
61 | ![]() |
VICDCFOBJ - FDUPD | Flag as to whether record enters cash management + forecast | |
62 | ![]() |
VICDCFOBJ - FDUPD | Flag as to whether record enters cash management + forecast | |
63 | ![]() |
VICDCFOBJ - FLOWTYPE | Flow Type | |
64 | ![]() |
VICDCFOBJ - FLOWTYPE | Flow Type | |
65 | ![]() |
VICDCFOBJ - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
66 | ![]() |
VICDCFOBJ - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
67 | ![]() |
VICDCFOBJ - INTRENO | Internal Key of Real Estate Object | |
68 | ![]() |
VICDCFOBJ - INTRENO | Internal Key of Real Estate Object | |
69 | ![]() |
VICDCFOBJ - ISGROSS | Condition Amount Is Gross Amount | |
70 | ![]() |
VICDCFOBJ - ISGROSS | Condition Amount Is Gross Amount | |
71 | ![]() |
VICDCFOBJ - JSOFVERR | Indicator for Immediate Settlement (Financial Mathematics) | |
72 | ![]() |
VICDCFOBJ - JSOFVERR | Indicator for Immediate Settlement (Financial Mathematics) | |
73 | ![]() |
VICDCFOBJ - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
74 | ![]() |
VICDCFOBJ - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
75 | ![]() |
VICDCFOBJ - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | |
76 | ![]() |
VICDCFOBJ - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | |
77 | ![]() |
VICDCFOBJ - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | |
78 | ![]() |
VICDCFOBJ - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | |
79 | ![]() |
VICDCFOBJ - LOCALCURR | Local Currency of Cash Flow Item | |
80 | ![]() |
VICDCFOBJ - LOCALCURR | Local Currency of Cash Flow Item | |
81 | ![]() |
VICDCFOBJ - MODDUEDATE | Modified Due Date | |
82 | ![]() |
VICDCFOBJ - MODDUEDATE | Modified Due Date | |
83 | ![]() |
VICDCFOBJ - OBJNR | Object Number | |
84 | ![]() |
VICDCFOBJ - OBJNR | Object Number | |
85 | ![]() |
VICDCFOBJ - ORIGDUEDATE | Original Due Date | |
86 | ![]() |
VICDCFOBJ - ORIGDUEDATE | Original Due Date | |
87 | ![]() |
VICDCFOBJ - ORIGEXDUEDATE | Original Due Date | |
88 | ![]() |
VICDCFOBJ - ORIGEXDUEDATE | Original Due Date | |
89 | ![]() |
VICDCFOBJ - ORIGFLOWTYPE | Original Flow Type | |
90 | ![]() |
VICDCFOBJ - ORIGFLOWTYPE | Original Flow Type | |
91 | ![]() |
VICDCFOBJ - POSTINGDATE | Posting Date | |
92 | ![]() |
VICDCFOBJ - POSTINGDATE | Posting Date | |
93 | ![]() |
VICDCFOBJ - RBEAR | Employee ID | |
94 | ![]() |
VICDCFOBJ - RBEAR | Employee ID | |
95 | ![]() |
VICDCFOBJ - RBHER | Editing Source | |
96 | ![]() |
VICDCFOBJ - RBHER | Editing Source | |
97 | ![]() |
VICDCFOBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
98 | ![]() |
VICDCFOBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
99 | ![]() |
VICDCFOBJ - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
100 | ![]() |
VICDCFOBJ - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
101 | ![]() |
VICDCFOBJ - REHER | Source of initial entry | |
102 | ![]() |
VICDCFOBJ - REHER | Source of initial entry | |
103 | ![]() |
VICDCFOBJ - RERF | Entered by | |
104 | ![]() |
VICDCFOBJ - RERF | Entered by | |
105 | ![]() |
VICDCFOBJ - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | |
106 | ![]() |
VICDCFOBJ - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | |
107 | ![]() |
VICDCFOBJ - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
108 | ![]() |
VICDCFOBJ - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
109 | ![]() |
VICDCFOBJ - SBASIS | Calculation Base Reference | |
110 | ![]() |
VICDCFOBJ - SBASIS | Calculation Base Reference | |
111 | ![]() |
VICDCFOBJ - SEAPSTATUS | Status of Advance Payment Relevant to SCS | |
112 | ![]() |
VICDCFOBJ - SEAPSTATUS | Status of Advance Payment Relevant to SCS | |
113 | ![]() |
VICDCFOBJ - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
114 | ![]() |
VICDCFOBJ - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
115 | ![]() |
VICDCFOBJ - SFINCL | Inclusive Indicator for Due Date | |
116 | ![]() |
VICDCFOBJ - SFINCL | Inclusive Indicator for Due Date | |
117 | ![]() |
VICDCFOBJ - SFULT | Month-End Indicator for Due Date | |
118 | ![]() |
VICDCFOBJ - SFULT | Month-End Indicator for Due Date | |
119 | ![]() |
VICDCFOBJ - SINCL | Inclusive indicator for beginning and end of a period | |
120 | ![]() |
VICDCFOBJ - SINCL | Inclusive indicator for beginning and end of a period | |
121 | ![]() |
VICDCFOBJ - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
122 | ![]() |
VICDCFOBJ - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
123 | ![]() |
VICDCFOBJ - SINCLVERR | Inclusive Indicator for Clearing Date | |
124 | ![]() |
VICDCFOBJ - SINCLVERR | Inclusive Indicator for Clearing Date | |
125 | ![]() |
VICDCFOBJ - SKONDGRP | Condition group in cash flow calculator | |
126 | ![]() |
VICDCFOBJ - SKONDGRP | Condition group in cash flow calculator | |
127 | ![]() |
VICDCFOBJ - SPAEXCL | Exclusive Indicator for Start Date of a Period | |
128 | ![]() |
VICDCFOBJ - SPAEXCL | Exclusive Indicator for Start Date of a Period | |
129 | ![]() |
VICDCFOBJ - SPAULT | Month-End Indicator for Start Date of a Period | |
130 | ![]() |
VICDCFOBJ - SPAULT | Month-End Indicator for Start Date of a Period | |
131 | ![]() |
VICDCFOBJ - SPEINCL | Inclusive Indicator for End Date of a Period | |
132 | ![]() |
VICDCFOBJ - SPEINCL | Inclusive Indicator for End Date of a Period | |
133 | ![]() |
VICDCFOBJ - SPEULT | Month-End Indicator for End of a Period | |
134 | ![]() |
VICDCFOBJ - SPEULT | Month-End Indicator for End of a Period | |
135 | ![]() |
VICDCFOBJ - SSALBAS | Indicator for debit position/incoming pmnt (internal FiMa) | |
136 | ![]() |
VICDCFOBJ - SSALBAS | Indicator for debit position/incoming pmnt (internal FiMa) | |
137 | ![]() |
VICDCFOBJ - SSORTZIT | Sort indicator for financial mathematic calculations | |
138 | ![]() |
VICDCFOBJ - SSORTZIT | Sort indicator for financial mathematic calculations | |
139 | ![]() |
VICDCFOBJ - SSTAFF | Type of Scaled Calculation | |
140 | ![]() |
VICDCFOBJ - SSTAFF | Type of Scaled Calculation | |
141 | ![]() |
VICDCFOBJ - STGBASIS | Base Days Method | |
142 | ![]() |
VICDCFOBJ - STGBASIS | Base Days Method | |
143 | ![]() |
VICDCFOBJ - STGMETH | Daily Method | |
144 | ![]() |
VICDCFOBJ - STGMETH | Daily Method | |
145 | ![]() |
VICDCFOBJ - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
146 | ![]() |
VICDCFOBJ - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
147 | ![]() |
VICDCFOBJ - SULTVERR | Month-End Indicator for Clearing Date | |
148 | ![]() |
VICDCFOBJ - SULTVERR | Month-End Indicator for Clearing Date | |
149 | ![]() |
VICDCFOBJ - SULTVON | Month-End Indicator for Start of a Calculation Period | |
150 | ![]() |
VICDCFOBJ - SULTVON | Month-End Indicator for Start of a Calculation Period | |
151 | ![]() |
VICDCFOBJ - SVINCL | Inclusive indicator for value date | |
152 | ![]() |
VICDCFOBJ - SVINCL | Inclusive indicator for value date | |
153 | ![]() |
VICDCFOBJ - SVULT | Month-End Indicator for Value Date | |
154 | ![]() |
VICDCFOBJ - SVULT | Month-End Indicator for Value Date | |
155 | ![]() |
VICDCFOBJ - SWHRKOND | Currency of Condition Item | |
156 | ![]() |
VICDCFOBJ - SWHRKOND | Currency of Condition Item | |
157 | ![]() |
VICDCFOBJ - SZBMETH | Interest Calculation Method | |
158 | ![]() |
VICDCFOBJ - SZBMETH | Interest Calculation Method | |
159 | ![]() |
VICDCFOBJ - SZEITANT | Indicator for Pro Rata Temporis Calculations | |
160 | ![]() |
VICDCFOBJ - SZEITANT | Indicator for Pro Rata Temporis Calculations | |
161 | ![]() |
VICDCFOBJ - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
162 | ![]() |
VICDCFOBJ - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
163 | ![]() |
VICDCFOBJ - TAXGROUP | Tax Group | |
164 | ![]() |
VICDCFOBJ - TAXGROUP | Tax Group | |
165 | ![]() |
VICDCFOBJ - TAXTYPE | Tax Type | |
166 | ![]() |
VICDCFOBJ - TAXTYPE | Tax Type | |
167 | ![]() |
VICDCFOBJ - TBEAR | Last Edited at | |
168 | ![]() |
VICDCFOBJ - TBEAR | Last Edited at | |
169 | ![]() |
VICDCFOBJ - TERF | Time of Initial Entry | |
170 | ![]() |
VICDCFOBJ - TERF | Time of Initial Entry | |
171 | ![]() |
VICDCFOBJ - TERMNOAJ | Number of Adjustment Term | |
172 | ![]() |
VICDCFOBJ - TERMNOAJ | Number of Adjustment Term | |
173 | ![]() |
VICDCFOBJ - TERMNOMR | Number of Peak Sales Term | |
174 | ![]() |
VICDCFOBJ - TERMNOMR | Number of Peak Sales Term | |
175 | ![]() |
VICDCFOBJ - TERMNOOA | Number of Organizational Assignment Term | |
176 | ![]() |
VICDCFOBJ - TERMNOOA | Number of Organizational Assignment Term | |
177 | ![]() |
VICDCFOBJ - TERMNOPY | Number of Posting Term | |
178 | ![]() |
VICDCFOBJ - TERMNOPY | Number of Posting Term | |
179 | ![]() |
VICDCFOBJ - TERMNORH | Number of Frequency Term | |
180 | ![]() |
VICDCFOBJ - TERMNORH | Number of Frequency Term | |
181 | ![]() |
VICDCFOBJ - TERMNOSR | Number of Sales Term | |
182 | ![]() |
VICDCFOBJ - TERMNOSR | Number of Sales Term | |
183 | ![]() |
VICDCFOBJ - TXJCD | Tax Jurisdiction | |
184 | ![]() |
VICDCFOBJ - TXJCD | Tax Jurisdiction | |
185 | ![]() |
VICDCFOBJ - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | |
186 | ![]() |
VICDCFOBJ - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | |
187 | ![]() |
VICDCFOBJ - WHEREFROM | Flow Origin | |
188 | ![]() |
VICDCFOBJ - WHEREFROM | Flow Origin | |
189 | ![]() |
VICDCOND - CONDDELETE | Deletion Indicator for Condition | |
190 | ![]() |
VICDCOND - CONDDELETE | Deletion Indicator for Condition | |
191 | ![]() |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
192 | ![]() |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
193 | ![]() |
VICDCOND - CONDTYPE | Condition Type | |
194 | ![]() |
VICDCOND - CONDTYPE | Condition Type | |
195 | ![]() |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
196 | ![]() |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
197 | ![]() |
VICDCOND - CONDVALIDTO | Date up to when condition is valid | |
198 | ![]() |
VICDCOND - CONDVALIDTO | Date up to when condition is valid | |
199 | ![]() |
VICDCOND - OBJNR | Object Number for Calculation | |
200 | ![]() |
VICDCOND - OBJNR | Object Number for Calculation | |
201 | ![]() |
VICDCOND - OBJNRDIST | Object Number for Distribution | |
202 | ![]() |
VICDCOND - OBJNRDIST | Object Number for Distribution | |
203 | ![]() |
VICNCN - BUKRS | Company Code | |
204 | ![]() |
VICNCN - BUKRS | Company Code | |
205 | ![]() |
VICNCN - MANDT | Client | |
206 | ![]() |
VICNCN - MANDT | Client | |
207 | ![]() |
VICNCN - RECNNR | Contract Number | |
208 | ![]() |
VICNCN - RECNNR | Contract Number | |
209 | ![]() |
VICNCN - RECNTYPE | Contract Type | |
210 | ![]() |
VICNCN - RECNTYPE | Contract Type |