Table/Structure Field list used by SAP ABAP View V_VICDCFPAYCN_DS (Partner-Related Cash Flow for Contracts)
SAP ABAP View 
V_VICDCFPAYCN_DS (Partner-Related Cash Flow for Contracts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
VICDCFPAY - AMMRHY | Frequency in months | |
| 2 | Table/Structure Field |
VICDCFPAY - AMMRHY | Frequency in months | |
| 3 | Table/Structure Field |
VICDCFPAY - APERTAGE | No. of days of a (calculation) period in cash flow | |
| 4 | Table/Structure Field |
VICDCFPAY - APERTAGE | No. of days of a (calculation) period in cash flow | |
| 5 | Table/Structure Field |
VICDCFPAY - ATAGE | Number of Days | |
| 6 | Table/Structure Field |
VICDCFPAY - ATAGE | Number of Days | |
| 7 | Table/Structure Field |
VICDCFPAY - ATTRHY | Frequency in Days | |
| 8 | Table/Structure Field |
VICDCFPAY - ATTRHY | Frequency in Days | |
| 9 | Table/Structure Field |
VICDCFPAY - BBWHR | Amount which changes position | |
| 10 | Table/Structure Field |
VICDCFPAY - BBWHR | Amount which changes position | |
| 11 | Table/Structure Field |
VICDCFPAY - BKOND | Condition item currency amount | |
| 12 | Table/Structure Field |
VICDCFPAY - BKOND | Condition item currency amount | |
| 13 | Table/Structure Field |
VICDCFPAY - BNWHR | Nominal amount | |
| 14 | Table/Structure Field |
VICDCFPAY - BNWHR | Nominal amount | |
| 15 | Table/Structure Field |
VICDCFPAY - BOOK_FLOWTYPE | Flow Type | |
| 16 | Table/Structure Field |
VICDCFPAY - BOOK_FLOWTYPE | Flow Type | |
| 17 | Table/Structure Field |
VICDCFPAY - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 18 | Table/Structure Field |
VICDCFPAY - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 19 | Table/Structure Field |
VICDCFPAY - CALCDUEDATE | Calculated Due Date | |
| 20 | Table/Structure Field |
VICDCFPAY - CALCDUEDATE | Calculated Due Date | |
| 21 | Table/Structure Field |
VICDCFPAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 22 | Table/Structure Field |
VICDCFPAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 23 | Table/Structure Field |
VICDCFPAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 24 | Table/Structure Field |
VICDCFPAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 25 | Table/Structure Field |
VICDCFPAY - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 26 | Table/Structure Field |
VICDCFPAY - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 27 | Table/Structure Field |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 28 | Table/Structure Field |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 29 | Table/Structure Field |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
| 30 | Table/Structure Field |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
| 31 | Table/Structure Field |
VICDCFPAY - CONDCURR | Condition Currency of Cash Flow Item | |
| 32 | Table/Structure Field |
VICDCFPAY - CONDCURR | Condition Currency of Cash Flow Item | |
| 33 | Table/Structure Field |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
| 34 | Table/Structure Field |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
| 35 | Table/Structure Field |
VICDCFPAY - CONDTYPE | Condition Type | |
| 36 | Table/Structure Field |
VICDCFPAY - CONDTYPE | Condition Type | |
| 37 | Table/Structure Field |
VICDCFPAY - CONDVALIDFROM | Date from when condition is valid | |
| 38 | Table/Structure Field |
VICDCFPAY - CONDVALIDFROM | Date from when condition is valid | |
| 39 | Table/Structure Field |
VICDCFPAY - DBEAR | Last Edited on | |
| 40 | Table/Structure Field |
VICDCFPAY - DBEAR | Last Edited on | |
| 41 | Table/Structure Field |
VICDCFPAY - DBERBIS | End of Calculation Period | |
| 42 | Table/Structure Field |
VICDCFPAY - DBERBIS | End of Calculation Period | |
| 43 | Table/Structure Field |
VICDCFPAY - DBERVON | Start of Calculation Period | |
| 44 | Table/Structure Field |
VICDCFPAY - DBERVON | Start of Calculation Period | |
| 45 | Table/Structure Field |
VICDCFPAY - DBPERIOD | Period start | |
| 46 | Table/Structure Field |
VICDCFPAY - DBPERIOD | Period start | |
| 47 | Table/Structure Field |
VICDCFPAY - DDISPO | Payment Date | |
| 48 | Table/Structure Field |
VICDCFPAY - DDISPO | Payment Date | |
| 49 | Table/Structure Field |
VICDCFPAY - DEPERIOD | Period End | |
| 50 | Table/Structure Field |
VICDCFPAY - DEPERIOD | Period End | |
| 51 | Table/Structure Field |
VICDCFPAY - DERF | First Entered on | |
| 52 | Table/Structure Field |
VICDCFPAY - DERF | First Entered on | |
| 53 | Table/Structure Field |
VICDCFPAY - DFAELL | Due date | |
| 54 | Table/Structure Field |
VICDCFPAY - DFAELL | Due date | |
| 55 | Table/Structure Field |
VICDCFPAY - DOCUMENTDATE | Document Date | |
| 56 | Table/Structure Field |
VICDCFPAY - DOCUMENTDATE | Document Date | |
| 57 | Table/Structure Field |
VICDCFPAY - DVALUT | Calculation Date | |
| 58 | Table/Structure Field |
VICDCFPAY - DVALUT | Calculation Date | |
| 59 | Table/Structure Field |
VICDCFPAY - FDELETE | Deletion Indicator for Archiving | |
| 60 | Table/Structure Field |
VICDCFPAY - FDELETE | Deletion Indicator for Archiving | |
| 61 | Table/Structure Field |
VICDCFPAY - FDLEV | Planning Level | |
| 62 | Table/Structure Field |
VICDCFPAY - FDLEV | Planning Level | |
| 63 | Table/Structure Field |
VICDCFPAY - FDUPD | Flag as to whether record enters cash management + forecast | |
| 64 | Table/Structure Field |
VICDCFPAY - FDUPD | Flag as to whether record enters cash management + forecast | |
| 65 | Table/Structure Field |
VICDCFPAY - FLOWTYPE | Flow Type | |
| 66 | Table/Structure Field |
VICDCFPAY - FLOWTYPE | Flow Type | |
| 67 | Table/Structure Field |
VICDCFPAY - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
| 68 | Table/Structure Field |
VICDCFPAY - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
| 69 | Table/Structure Field |
VICDCFPAY - ISGROSS | Condition Amount Is Gross Amount | |
| 70 | Table/Structure Field |
VICDCFPAY - ISGROSS | Condition Amount Is Gross Amount | |
| 71 | Table/Structure Field |
VICDCFPAY - JSOFVERR | Indicator for Immediate Settlement (Financial Mathematics) | |
| 72 | Table/Structure Field |
VICDCFPAY - JSOFVERR | Indicator for Immediate Settlement (Financial Mathematics) | |
| 73 | Table/Structure Field |
VICDCFPAY - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
| 74 | Table/Structure Field |
VICDCFPAY - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
| 75 | Table/Structure Field |
VICDCFPAY - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | |
| 76 | Table/Structure Field |
VICDCFPAY - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | |
| 77 | Table/Structure Field |
VICDCFPAY - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | |
| 78 | Table/Structure Field |
VICDCFPAY - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | |
| 79 | Table/Structure Field |
VICDCFPAY - LOCALCURR | Local Currency of Cash Flow Item | |
| 80 | Table/Structure Field |
VICDCFPAY - LOCALCURR | Local Currency of Cash Flow Item | |
| 81 | Table/Structure Field |
VICDCFPAY - MODDUEDATE | Modified Due Date | |
| 82 | Table/Structure Field |
VICDCFPAY - MODDUEDATE | Modified Due Date | |
| 83 | Table/Structure Field |
VICDCFPAY - ORIGDUEDATE | Original Due Date | |
| 84 | Table/Structure Field |
VICDCFPAY - ORIGDUEDATE | Original Due Date | |
| 85 | Table/Structure Field |
VICDCFPAY - ORIGEXDUEDATE | Original Due Date | |
| 86 | Table/Structure Field |
VICDCFPAY - ORIGEXDUEDATE | Original Due Date | |
| 87 | Table/Structure Field |
VICDCFPAY - ORIGFLOWTYPE | Original Flow Type | |
| 88 | Table/Structure Field |
VICDCFPAY - ORIGFLOWTYPE | Original Flow Type | |
| 89 | Table/Structure Field |
VICDCFPAY - PARTNER | Business Partner Number | |
| 90 | Table/Structure Field |
VICDCFPAY - PARTNER | Business Partner Number | |
| 91 | Table/Structure Field |
VICDCFPAY - PARTNEROBJNR | Object Number | |
| 92 | Table/Structure Field |
VICDCFPAY - PARTNEROBJNR | Object Number | |
| 93 | Table/Structure Field |
VICDCFPAY - POSTINGDATE | Posting Date | |
| 94 | Table/Structure Field |
VICDCFPAY - POSTINGDATE | Posting Date | |
| 95 | Table/Structure Field |
VICDCFPAY - RBEAR | Employee ID | |
| 96 | Table/Structure Field |
VICDCFPAY - RBEAR | Employee ID | |
| 97 | Table/Structure Field |
VICDCFPAY - RBHER | Editing Source | |
| 98 | Table/Structure Field |
VICDCFPAY - RBHER | Editing Source | |
| 99 | Table/Structure Field |
VICDCFPAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 100 | Table/Structure Field |
VICDCFPAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 101 | Table/Structure Field |
VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 102 | Table/Structure Field |
VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 103 | Table/Structure Field |
VICDCFPAY - REHER | Source of initial entry | |
| 104 | Table/Structure Field |
VICDCFPAY - REHER | Source of initial entry | |
| 105 | Table/Structure Field |
VICDCFPAY - RERF | Entered by | |
| 106 | Table/Structure Field |
VICDCFPAY - RERF | Entered by | |
| 107 | Table/Structure Field |
VICDCFPAY - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | |
| 108 | Table/Structure Field |
VICDCFPAY - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | |
| 109 | Table/Structure Field |
VICDCFPAY - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
| 110 | Table/Structure Field |
VICDCFPAY - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
| 111 | Table/Structure Field |
VICDCFPAY - SBASIS | Calculation Base Reference | |
| 112 | Table/Structure Field |
VICDCFPAY - SBASIS | Calculation Base Reference | |
| 113 | Table/Structure Field |
VICDCFPAY - SEAPSTATUS | Status of Advance Payment Relevant to SCS | |
| 114 | Table/Structure Field |
VICDCFPAY - SEAPSTATUS | Status of Advance Payment Relevant to SCS | |
| 115 | Table/Structure Field |
VICDCFPAY - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
| 116 | Table/Structure Field |
VICDCFPAY - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
| 117 | Table/Structure Field |
VICDCFPAY - SFINCL | Inclusive Indicator for Due Date | |
| 118 | Table/Structure Field |
VICDCFPAY - SFINCL | Inclusive Indicator for Due Date | |
| 119 | Table/Structure Field |
VICDCFPAY - SFULT | Month-End Indicator for Due Date | |
| 120 | Table/Structure Field |
VICDCFPAY - SFULT | Month-End Indicator for Due Date | |
| 121 | Table/Structure Field |
VICDCFPAY - SINCL | Inclusive indicator for beginning and end of a period | |
| 122 | Table/Structure Field |
VICDCFPAY - SINCL | Inclusive indicator for beginning and end of a period | |
| 123 | Table/Structure Field |
VICDCFPAY - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 124 | Table/Structure Field |
VICDCFPAY - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 125 | Table/Structure Field |
VICDCFPAY - SINCLVERR | Inclusive Indicator for Clearing Date | |
| 126 | Table/Structure Field |
VICDCFPAY - SINCLVERR | Inclusive Indicator for Clearing Date | |
| 127 | Table/Structure Field |
VICDCFPAY - SKONDGRP | Condition group in cash flow calculator | |
| 128 | Table/Structure Field |
VICDCFPAY - SKONDGRP | Condition group in cash flow calculator | |
| 129 | Table/Structure Field |
VICDCFPAY - SPAEXCL | Exclusive Indicator for Start Date of a Period | |
| 130 | Table/Structure Field |
VICDCFPAY - SPAEXCL | Exclusive Indicator for Start Date of a Period | |
| 131 | Table/Structure Field |
VICDCFPAY - SPAULT | Month-End Indicator for Start Date of a Period | |
| 132 | Table/Structure Field |
VICDCFPAY - SPAULT | Month-End Indicator for Start Date of a Period | |
| 133 | Table/Structure Field |
VICDCFPAY - SPEINCL | Inclusive Indicator for End Date of a Period | |
| 134 | Table/Structure Field |
VICDCFPAY - SPEINCL | Inclusive Indicator for End Date of a Period | |
| 135 | Table/Structure Field |
VICDCFPAY - SPEULT | Month-End Indicator for End of a Period | |
| 136 | Table/Structure Field |
VICDCFPAY - SPEULT | Month-End Indicator for End of a Period | |
| 137 | Table/Structure Field |
VICDCFPAY - SSALBAS | Indicator for debit position/incoming pmnt (internal FiMa) | |
| 138 | Table/Structure Field |
VICDCFPAY - SSALBAS | Indicator for debit position/incoming pmnt (internal FiMa) | |
| 139 | Table/Structure Field |
VICDCFPAY - SSORTZIT | Sort indicator for financial mathematic calculations | |
| 140 | Table/Structure Field |
VICDCFPAY - SSORTZIT | Sort indicator for financial mathematic calculations | |
| 141 | Table/Structure Field |
VICDCFPAY - SSTAFF | Type of Scaled Calculation | |
| 142 | Table/Structure Field |
VICDCFPAY - SSTAFF | Type of Scaled Calculation | |
| 143 | Table/Structure Field |
VICDCFPAY - STGBASIS | Base Days Method | |
| 144 | Table/Structure Field |
VICDCFPAY - STGBASIS | Base Days Method | |
| 145 | Table/Structure Field |
VICDCFPAY - STGMETH | Daily Method | |
| 146 | Table/Structure Field |
VICDCFPAY - STGMETH | Daily Method | |
| 147 | Table/Structure Field |
VICDCFPAY - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
| 148 | Table/Structure Field |
VICDCFPAY - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
| 149 | Table/Structure Field |
VICDCFPAY - SULTVERR | Month-End Indicator for Clearing Date | |
| 150 | Table/Structure Field |
VICDCFPAY - SULTVERR | Month-End Indicator for Clearing Date | |
| 151 | Table/Structure Field |
VICDCFPAY - SULTVON | Month-End Indicator for Start of a Calculation Period | |
| 152 | Table/Structure Field |
VICDCFPAY - SULTVON | Month-End Indicator for Start of a Calculation Period | |
| 153 | Table/Structure Field |
VICDCFPAY - SVINCL | Inclusive indicator for value date | |
| 154 | Table/Structure Field |
VICDCFPAY - SVINCL | Inclusive indicator for value date | |
| 155 | Table/Structure Field |
VICDCFPAY - SVULT | Month-End Indicator for Value Date | |
| 156 | Table/Structure Field |
VICDCFPAY - SVULT | Month-End Indicator for Value Date | |
| 157 | Table/Structure Field |
VICDCFPAY - SWHRKOND | Currency of Condition Item | |
| 158 | Table/Structure Field |
VICDCFPAY - SWHRKOND | Currency of Condition Item | |
| 159 | Table/Structure Field |
VICDCFPAY - SZBMETH | Interest Calculation Method | |
| 160 | Table/Structure Field |
VICDCFPAY - SZBMETH | Interest Calculation Method | |
| 161 | Table/Structure Field |
VICDCFPAY - SZEITANT | Indicator for Pro Rata Temporis Calculations | |
| 162 | Table/Structure Field |
VICDCFPAY - SZEITANT | Indicator for Pro Rata Temporis Calculations | |
| 163 | Table/Structure Field |
VICDCFPAY - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
| 164 | Table/Structure Field |
VICDCFPAY - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
| 165 | Table/Structure Field |
VICDCFPAY - TAXGROUP | Tax Group | |
| 166 | Table/Structure Field |
VICDCFPAY - TAXGROUP | Tax Group | |
| 167 | Table/Structure Field |
VICDCFPAY - TAXTYPE | Tax Type | |
| 168 | Table/Structure Field |
VICDCFPAY - TAXTYPE | Tax Type | |
| 169 | Table/Structure Field |
VICDCFPAY - TBEAR | Last Edited at | |
| 170 | Table/Structure Field |
VICDCFPAY - TBEAR | Last Edited at | |
| 171 | Table/Structure Field |
VICDCFPAY - TERF | Time of Initial Entry | |
| 172 | Table/Structure Field |
VICDCFPAY - TERF | Time of Initial Entry | |
| 173 | Table/Structure Field |
VICDCFPAY - TERMNOAJ | Number of Adjustment Term | |
| 174 | Table/Structure Field |
VICDCFPAY - TERMNOAJ | Number of Adjustment Term | |
| 175 | Table/Structure Field |
VICDCFPAY - TERMNOMR | Number of Peak Sales Term | |
| 176 | Table/Structure Field |
VICDCFPAY - TERMNOMR | Number of Peak Sales Term | |
| 177 | Table/Structure Field |
VICDCFPAY - TERMNOOA | Number of Organizational Assignment Term | |
| 178 | Table/Structure Field |
VICDCFPAY - TERMNOOA | Number of Organizational Assignment Term | |
| 179 | Table/Structure Field |
VICDCFPAY - TERMNOPY | Number of Posting Term | |
| 180 | Table/Structure Field |
VICDCFPAY - TERMNOPY | Number of Posting Term | |
| 181 | Table/Structure Field |
VICDCFPAY - TERMNORH | Number of Frequency Term | |
| 182 | Table/Structure Field |
VICDCFPAY - TERMNORH | Number of Frequency Term | |
| 183 | Table/Structure Field |
VICDCFPAY - TERMNOSR | Number of Sales Term | |
| 184 | Table/Structure Field |
VICDCFPAY - TERMNOSR | Number of Sales Term | |
| 185 | Table/Structure Field |
VICDCFPAY - TXJCD | Tax Jurisdiction | |
| 186 | Table/Structure Field |
VICDCFPAY - TXJCD | Tax Jurisdiction | |
| 187 | Table/Structure Field |
VICDCFPAY - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | |
| 188 | Table/Structure Field |
VICDCFPAY - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | |
| 189 | Table/Structure Field |
VICDCFPAY - WHEREFROM | Flow Origin | |
| 190 | Table/Structure Field |
VICDCFPAY - WHEREFROM | Flow Origin | |
| 191 | Table/Structure Field |
VICDCOND - CONDDELETE | Deletion Indicator for Condition | |
| 192 | Table/Structure Field |
VICDCOND - CONDDELETE | Deletion Indicator for Condition | |
| 193 | Table/Structure Field |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
| 194 | Table/Structure Field |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
| 195 | Table/Structure Field |
VICDCOND - CONDTYPE | Condition Type | |
| 196 | Table/Structure Field |
VICDCOND - CONDTYPE | Condition Type | |
| 197 | Table/Structure Field |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
| 198 | Table/Structure Field |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
| 199 | Table/Structure Field |
VICDCOND - CONDVALIDTO | Date up to when condition is valid | |
| 200 | Table/Structure Field |
VICDCOND - CONDVALIDTO | Date up to when condition is valid | |
| 201 | Table/Structure Field |
VICDCOND - OBJNR | Object Number for Calculation | |
| 202 | Table/Structure Field |
VICDCOND - OBJNR | Object Number for Calculation | |
| 203 | Table/Structure Field |
VICDCOND - OBJNRDIST | Object Number for Distribution | |
| 204 | Table/Structure Field |
VICDCOND - OBJNRDIST | Object Number for Distribution | |
| 205 | Table/Structure Field |
VICNCN - BUKRS | Company Code | |
| 206 | Table/Structure Field |
VICNCN - BUKRS | Company Code | |
| 207 | Table/Structure Field |
VICNCN - MANDT | Client | |
| 208 | Table/Structure Field |
VICNCN - MANDT | Client | |
| 209 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 210 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 211 | Table/Structure Field |
VICNCN - RECNTYPE | Contract Type | |
| 212 | Table/Structure Field |
VICNCN - RECNTYPE | Contract Type |
