Data Element list used by SAP ABAP View V_VIRADOCCFCN_DS (View of RE Document with Contract and Cash Flow Data)
SAP ABAP View 
V_VIRADOCCFCN_DS (View of RE Document with Contract and Cash Flow Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
DABRBEZ | Reference date for settlement | |
| 3 | Data Element |
DBEAR | Last Edited on | |
| 4 | Data Element |
DBERBIS | End of Calculation Period | |
| 5 | Data Element |
DBERBIS | End of Calculation Period | |
| 6 | Data Element |
DBERVON | Start of Calculation Period | |
| 7 | Data Element |
DBERVON | Start of Calculation Period | |
| 8 | Data Element |
DERF | First Entered on | |
| 9 | Data Element |
GJAHR | Fiscal Year | |
| 10 | Data Element |
MANDT | Client | |
| 11 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 12 | Data Element |
RBEAR | Employee ID | |
| 13 | Data Element |
RBHER | Editing Source | |
| 14 | Data Element |
RECAINTRENO | Internal Key of Real Estate Object | |
| 15 | Data Element |
RECAPROCESS | Process | |
| 16 | Data Element |
RECDADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 17 | Data Element |
RECDCFSTATUS | Indicates Status of Flow | |
| 18 | Data Element |
RECDCONDTYPE | Condition Type | |
| 19 | Data Element |
RECDFLOWTYPE | Flow Type | |
| 20 | Data Element |
RECDTERMNOAJ | Number of Adjustment Term | |
| 21 | Data Element |
RECDTERMNOMR | Number of Peak Sales Term | |
| 22 | Data Element |
RECDTERMNOOA | Number of Organizational Assignment Term | |
| 23 | Data Element |
RECDTERMNOPY | Number of Posting Term | |
| 24 | Data Element |
RECDTERMNORH | Number of Frequency Term | |
| 25 | Data Element |
RECDTERMNOSR | Number of Sales Term | |
| 26 | Data Element |
RECNCONTRACTTYPE | Contract Type | |
| 27 | Data Element |
RECNNUMBER | Contract Number | |
| 28 | Data Element |
REHER | Source of initial entry | |
| 29 | Data Element |
RERAAMOUNT | Amount in Transaction Currency | |
| 30 | Data Element |
RERADOCDATE | Document Date | |
| 31 | Data Element |
RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |
| 32 | Data Element |
RERANETAMOUNT | Net Amount in Transaction Currency | |
| 33 | Data Element |
RERAOBJNR | Account Assignment: Object Number | |
| 34 | Data Element |
RERAPROCEDURE | Posting Procedure | |
| 35 | Data Element |
RERAPSTNGDATE | Posting Date | |
| 36 | Data Element |
RERAPSTNGPERIOD | Posting Period | |
| 37 | Data Element |
RERAREFITEMNO | Reference to Other Item Number of Document | |
| 38 | Data Element |
RERASEAPSTATUS | Status of Advance Payment Relevant to SCS | |
| 39 | Data Element |
RERASTATUS | RE Document Status | |
| 40 | Data Element |
RERATAXAMOUNT | Tax Amount in Transaction Currency | |
| 41 | Data Element |
RERF | Entered by | |
| 42 | Data Element |
TBEAR | Last Edited at | |
| 43 | Data Element |
TERF | Time of Initial Entry |
