Table/Structure Field list used by SAP ABAP View V_VICDCFPAYRO_DS (Partner-Related Cash Flow for Rental Objects)
SAP ABAP View
V_VICDCFPAYRO_DS (Partner-Related Cash Flow for Rental Objects) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VIBDRO - BUKRS | Company Code | ||
| 2 | VIBDRO - BUKRS | Company Code | ||
| 3 | VIBDRO - MANDT | Client | ||
| 4 | VIBDRO - MANDT | Client | ||
| 5 | VIBDRO - ROTYPE | Rental Object Type | ||
| 6 | VIBDRO - ROTYPE | Rental Object Type | ||
| 7 | VIBDRO - SMENR | Number of Rental Object | ||
| 8 | VIBDRO - SMENR | Number of Rental Object | ||
| 9 | VIBDRO - SNUNR | Usage Type of Rental Object | ||
| 10 | VIBDRO - SNUNR | Usage Type of Rental Object | ||
| 11 | VIBDRO - SWENR | Business Entity Number | ||
| 12 | VIBDRO - SWENR | Business Entity Number | ||
| 13 | VICDCFPAY - ABASTAGE | Amount in floating point format for recursive determination | ||
| 14 | VICDCFPAY - ABASTAGE | Amount in floating point format for recursive determination | ||
| 15 | VICDCFPAY - AMMRHY | Frequency in months | ||
| 16 | VICDCFPAY - AMMRHY | Frequency in months | ||
| 17 | VICDCFPAY - APERTAGE | No. of days of a (calculation) period in cash flow | ||
| 18 | VICDCFPAY - APERTAGE | No. of days of a (calculation) period in cash flow | ||
| 19 | VICDCFPAY - ATAGE | Number of Days | ||
| 20 | VICDCFPAY - ATAGE | Number of Days | ||
| 21 | VICDCFPAY - ATTRHY | Frequency in Days | ||
| 22 | VICDCFPAY - ATTRHY | Frequency in Days | ||
| 23 | VICDCFPAY - BBWHR | Amount which changes position | ||
| 24 | VICDCFPAY - BBWHR | Amount which changes position | ||
| 25 | VICDCFPAY - BKOND | Condition item currency amount | ||
| 26 | VICDCFPAY - BKOND | Condition item currency amount | ||
| 27 | VICDCFPAY - BNWHR | Nominal amount | ||
| 28 | VICDCFPAY - BNWHR | Nominal amount | ||
| 29 | VICDCFPAY - BOOK_FLOWTYPE | Flow Type | ||
| 30 | VICDCFPAY - BOOK_FLOWTYPE | Flow Type | ||
| 31 | VICDCFPAY - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 32 | VICDCFPAY - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 33 | VICDCFPAY - CALCDUEDATE | Calculated Due Date | ||
| 34 | VICDCFPAY - CALCDUEDATE | Calculated Due Date | ||
| 35 | VICDCFPAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 36 | VICDCFPAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 37 | VICDCFPAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 38 | VICDCFPAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 39 | VICDCFPAY - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 40 | VICDCFPAY - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 41 | VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 42 | VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 43 | VICDCFPAY - CFSTATUS | Indicates Status of Flow | ||
| 44 | VICDCFPAY - CFSTATUS | Indicates Status of Flow | ||
| 45 | VICDCFPAY - CONDCURR | Condition Currency of Cash Flow Item | ||
| 46 | VICDCFPAY - CONDCURR | Condition Currency of Cash Flow Item | ||
| 47 | VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 48 | VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 49 | VICDCFPAY - CONDVALIDFROM | Date from when condition is valid | ||
| 50 | VICDCFPAY - CONDVALIDFROM | Date from when condition is valid | ||
| 51 | VICDCFPAY - DBEAR | Last Edited on | ||
| 52 | VICDCFPAY - DBEAR | Last Edited on | ||
| 53 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 54 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 55 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 56 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 57 | VICDCFPAY - DBPERIOD | Period start | ||
| 58 | VICDCFPAY - DBPERIOD | Period start | ||
| 59 | VICDCFPAY - DDISPO | Payment Date | ||
| 60 | VICDCFPAY - DDISPO | Payment Date | ||
| 61 | VICDCFPAY - DEPERIOD | Period End | ||
| 62 | VICDCFPAY - DEPERIOD | Period End | ||
| 63 | VICDCFPAY - DERF | First Entered on | ||
| 64 | VICDCFPAY - DERF | First Entered on | ||
| 65 | VICDCFPAY - DFAELL | Due date | ||
| 66 | VICDCFPAY - DFAELL | Due date | ||
| 67 | VICDCFPAY - DOCUMENTDATE | Document Date | ||
| 68 | VICDCFPAY - DOCUMENTDATE | Document Date | ||
| 69 | VICDCFPAY - DVALUT | Calculation Date | ||
| 70 | VICDCFPAY - DVALUT | Calculation Date | ||
| 71 | VICDCFPAY - FDELETE | Deletion Indicator for Archiving | ||
| 72 | VICDCFPAY - FDELETE | Deletion Indicator for Archiving | ||
| 73 | VICDCFPAY - FDLEV | Planning Level | ||
| 74 | VICDCFPAY - FDLEV | Planning Level | ||
| 75 | VICDCFPAY - FDUPD | Flag as to whether record enters cash management + forecast | ||
| 76 | VICDCFPAY - FDUPD | Flag as to whether record enters cash management + forecast | ||
| 77 | VICDCFPAY - FLOWTYPE | Flow Type | ||
| 78 | VICDCFPAY - FLOWTYPE | Flow Type | ||
| 79 | VICDCFPAY - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | ||
| 80 | VICDCFPAY - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | ||
| 81 | VICDCFPAY - ISGROSS | Condition Amount Is Gross Amount | ||
| 82 | VICDCFPAY - ISGROSS | Condition Amount Is Gross Amount | ||
| 83 | VICDCFPAY - JSOFVERR | Indicator for Immediate Settlement (Financial Mathematics) | ||
| 84 | VICDCFPAY - JSOFVERR | Indicator for Immediate Settlement (Financial Mathematics) | ||
| 85 | VICDCFPAY - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 86 | VICDCFPAY - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 87 | VICDCFPAY - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 88 | VICDCFPAY - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 89 | VICDCFPAY - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 90 | VICDCFPAY - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 91 | VICDCFPAY - LOCALCURR | Local Currency of Cash Flow Item | ||
| 92 | VICDCFPAY - LOCALCURR | Local Currency of Cash Flow Item | ||
| 93 | VICDCFPAY - MODDUEDATE | Modified Due Date | ||
| 94 | VICDCFPAY - MODDUEDATE | Modified Due Date | ||
| 95 | VICDCFPAY - ORIGDUEDATE | Original Due Date | ||
| 96 | VICDCFPAY - ORIGDUEDATE | Original Due Date | ||
| 97 | VICDCFPAY - ORIGEXDUEDATE | Original Due Date | ||
| 98 | VICDCFPAY - ORIGEXDUEDATE | Original Due Date | ||
| 99 | VICDCFPAY - ORIGFLOWTYPE | Original Flow Type | ||
| 100 | VICDCFPAY - ORIGFLOWTYPE | Original Flow Type | ||
| 101 | VICDCFPAY - PARTNER | Business Partner Number | ||
| 102 | VICDCFPAY - PARTNER | Business Partner Number | ||
| 103 | VICDCFPAY - PARTNEROBJNR | Object Number | ||
| 104 | VICDCFPAY - PARTNEROBJNR | Object Number | ||
| 105 | VICDCFPAY - POSTINGDATE | Posting Date | ||
| 106 | VICDCFPAY - POSTINGDATE | Posting Date | ||
| 107 | VICDCFPAY - RBEAR | Employee ID | ||
| 108 | VICDCFPAY - RBEAR | Employee ID | ||
| 109 | VICDCFPAY - RBHER | Editing Source | ||
| 110 | VICDCFPAY - RBHER | Editing Source | ||
| 111 | VICDCFPAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 112 | VICDCFPAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 113 | VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 114 | VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 115 | VICDCFPAY - REHER | Source of initial entry | ||
| 116 | VICDCFPAY - REHER | Source of initial entry | ||
| 117 | VICDCFPAY - RERF | Entered by | ||
| 118 | VICDCFPAY - RERF | Entered by | ||
| 119 | VICDCFPAY - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | ||
| 120 | VICDCFPAY - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | ||
| 121 | VICDCFPAY - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | ||
| 122 | VICDCFPAY - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | ||
| 123 | VICDCFPAY - SBASIS | Calculation Base Reference | ||
| 124 | VICDCFPAY - SBASIS | Calculation Base Reference | ||
| 125 | VICDCFPAY - SEAPSTATUS | Status of Advance Payment Relevant to SCS | ||
| 126 | VICDCFPAY - SEAPSTATUS | Status of Advance Payment Relevant to SCS | ||
| 127 | VICDCFPAY - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | ||
| 128 | VICDCFPAY - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | ||
| 129 | VICDCFPAY - SFINCL | Inclusive Indicator for Due Date | ||
| 130 | VICDCFPAY - SFINCL | Inclusive Indicator for Due Date | ||
| 131 | VICDCFPAY - SFULT | Month-End Indicator for Due Date | ||
| 132 | VICDCFPAY - SFULT | Month-End Indicator for Due Date | ||
| 133 | VICDCFPAY - SINCL | Inclusive indicator for beginning and end of a period | ||
| 134 | VICDCFPAY - SINCL | Inclusive indicator for beginning and end of a period | ||
| 135 | VICDCFPAY - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 136 | VICDCFPAY - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 137 | VICDCFPAY - SINCLVERR | Inclusive Indicator for Clearing Date | ||
| 138 | VICDCFPAY - SINCLVERR | Inclusive Indicator for Clearing Date | ||
| 139 | VICDCFPAY - SKONDGRP | Condition group in cash flow calculator | ||
| 140 | VICDCFPAY - SKONDGRP | Condition group in cash flow calculator | ||
| 141 | VICDCFPAY - SPAEXCL | Exclusive Indicator for Start Date of a Period | ||
| 142 | VICDCFPAY - SPAEXCL | Exclusive Indicator for Start Date of a Period | ||
| 143 | VICDCFPAY - SPAULT | Month-End Indicator for Start Date of a Period | ||
| 144 | VICDCFPAY - SPAULT | Month-End Indicator for Start Date of a Period | ||
| 145 | VICDCFPAY - SPEINCL | Inclusive Indicator for End Date of a Period | ||
| 146 | VICDCFPAY - SPEINCL | Inclusive Indicator for End Date of a Period | ||
| 147 | VICDCFPAY - SPEULT | Month-End Indicator for End of a Period | ||
| 148 | VICDCFPAY - SPEULT | Month-End Indicator for End of a Period | ||
| 149 | VICDCFPAY - SSALBAS | Indicator for debit position/incoming pmnt (internal FiMa) | ||
| 150 | VICDCFPAY - SSALBAS | Indicator for debit position/incoming pmnt (internal FiMa) | ||
| 151 | VICDCFPAY - SSORTZIT | Sort indicator for financial mathematic calculations | ||
| 152 | VICDCFPAY - SSORTZIT | Sort indicator for financial mathematic calculations | ||
| 153 | VICDCFPAY - SSTAFF | Type of Scaled Calculation | ||
| 154 | VICDCFPAY - SSTAFF | Type of Scaled Calculation | ||
| 155 | VICDCFPAY - STGBASIS | Base Days Method | ||
| 156 | VICDCFPAY - STGBASIS | Base Days Method | ||
| 157 | VICDCFPAY - STGMETH | Daily Method | ||
| 158 | VICDCFPAY - STGMETH | Daily Method | ||
| 159 | VICDCFPAY - SULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 160 | VICDCFPAY - SULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 161 | VICDCFPAY - SULTVERR | Month-End Indicator for Clearing Date | ||
| 162 | VICDCFPAY - SULTVERR | Month-End Indicator for Clearing Date | ||
| 163 | VICDCFPAY - SULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 164 | VICDCFPAY - SULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 165 | VICDCFPAY - SVINCL | Inclusive indicator for value date | ||
| 166 | VICDCFPAY - SVINCL | Inclusive indicator for value date | ||
| 167 | VICDCFPAY - SVULT | Month-End Indicator for Value Date | ||
| 168 | VICDCFPAY - SVULT | Month-End Indicator for Value Date | ||
| 169 | VICDCFPAY - SWHRKOND | Currency of Condition Item | ||
| 170 | VICDCFPAY - SWHRKOND | Currency of Condition Item | ||
| 171 | VICDCFPAY - SZBMETH | Interest Calculation Method | ||
| 172 | VICDCFPAY - SZBMETH | Interest Calculation Method | ||
| 173 | VICDCFPAY - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 174 | VICDCFPAY - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 175 | VICDCFPAY - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 176 | VICDCFPAY - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 177 | VICDCFPAY - TAXGROUP | Tax Group | ||
| 178 | VICDCFPAY - TAXGROUP | Tax Group | ||
| 179 | VICDCFPAY - TAXTYPE | Tax Type | ||
| 180 | VICDCFPAY - TAXTYPE | Tax Type | ||
| 181 | VICDCFPAY - TBEAR | Last Edited at | ||
| 182 | VICDCFPAY - TBEAR | Last Edited at | ||
| 183 | VICDCFPAY - TERF | Time of Initial Entry | ||
| 184 | VICDCFPAY - TERF | Time of Initial Entry | ||
| 185 | VICDCFPAY - TERMNOAJ | Number of Adjustment Term | ||
| 186 | VICDCFPAY - TERMNOAJ | Number of Adjustment Term | ||
| 187 | VICDCFPAY - TERMNOMR | Number of Peak Sales Term | ||
| 188 | VICDCFPAY - TERMNOMR | Number of Peak Sales Term | ||
| 189 | VICDCFPAY - TERMNOOA | Number of Organizational Assignment Term | ||
| 190 | VICDCFPAY - TERMNOOA | Number of Organizational Assignment Term | ||
| 191 | VICDCFPAY - TERMNOPY | Number of Posting Term | ||
| 192 | VICDCFPAY - TERMNOPY | Number of Posting Term | ||
| 193 | VICDCFPAY - TERMNORH | Number of Frequency Term | ||
| 194 | VICDCFPAY - TERMNORH | Number of Frequency Term | ||
| 195 | VICDCFPAY - TERMNOSR | Number of Sales Term | ||
| 196 | VICDCFPAY - TERMNOSR | Number of Sales Term | ||
| 197 | VICDCFPAY - TXJCD | Tax Jurisdiction | ||
| 198 | VICDCFPAY - TXJCD | Tax Jurisdiction | ||
| 199 | VICDCFPAY - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | ||
| 200 | VICDCFPAY - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | ||
| 201 | VICDCFPAY - WHEREFROM | Flow Origin | ||
| 202 | VICDCFPAY - WHEREFROM | Flow Origin | ||
| 203 | VICDCOND - CONDDELETE | Deletion Indicator for Condition | ||
| 204 | VICDCOND - CONDDELETE | Deletion Indicator for Condition | ||
| 205 | VICDCOND - CONDGUID | GUID (RAW16) for Conditions | ||
| 206 | VICDCOND - CONDGUID | GUID (RAW16) for Conditions | ||
| 207 | VICDCOND - CONDTYPE | Condition Type | ||
| 208 | VICDCOND - CONDTYPE | Condition Type | ||
| 209 | VICDCOND - CONDVALIDFROM | Date from when condition is valid | ||
| 210 | VICDCOND - CONDVALIDFROM | Date from when condition is valid | ||
| 211 | VICDCOND - CONDVALIDTO | Date up to when condition is valid | ||
| 212 | VICDCOND - CONDVALIDTO | Date up to when condition is valid | ||
| 213 | VICDCOND - OBJNR | Object Number for Calculation | ||
| 214 | VICDCOND - OBJNR | Object Number for Calculation | ||
| 215 | VICDCOND - OBJNRDIST | Object Number for Distribution | ||
| 216 | VICDCOND - OBJNRDIST | Object Number for Distribution |