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