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