Table/Structure Field 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 |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
| 2 | Table/Structure Field |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
| 3 | Table/Structure Field |
VICDCFPAY - TERMNOSR | Number of Sales Term | |
| 4 | Table/Structure Field |
VICDCFPAY - TERMNOSR | Number of Sales Term | |
| 5 | Table/Structure Field |
VICDCFPAY - TERMNORH | Number of Frequency Term | |
| 6 | Table/Structure Field |
VICDCFPAY - TERMNORH | Number of Frequency Term | |
| 7 | Table/Structure Field |
VICDCFPAY - TERMNOPY | Number of Posting Term | |
| 8 | Table/Structure Field |
VICDCFPAY - TERMNOPY | Number of Posting Term | |
| 9 | Table/Structure Field |
VICDCFPAY - TERMNOOA | Number of Organizational Assignment Term | |
| 10 | Table/Structure Field |
VICDCFPAY - TERMNOOA | Number of Organizational Assignment Term | |
| 11 | Table/Structure Field |
VICDCFPAY - TERMNOMR | Number of Peak Sales Term | |
| 12 | Table/Structure Field |
VICDCFPAY - TERMNOMR | Number of Peak Sales Term | |
| 13 | Table/Structure Field |
VICDCFPAY - TERMNOAJ | Number of Adjustment Term | |
| 14 | Table/Structure Field |
VICDCFPAY - SEAPSTATUS | Status of Advance Payment Relevant to SCS | |
| 15 | Table/Structure Field |
VICDCFPAY - SEAPSTATUS | Status of Advance Payment Relevant to SCS | |
| 16 | Table/Structure Field |
VICDCFPAY - INTRENO | Internal Key of Real Estate Object | |
| 17 | Table/Structure Field |
VICDCFPAY - INTRENO | Internal Key of Real Estate Object | |
| 18 | Table/Structure Field |
VICDCFPAY - DBERVON | Start of Calculation Period | |
| 19 | Table/Structure Field |
VICDCFPAY - DBERVON | Start of Calculation Period | |
| 20 | Table/Structure Field |
VICDCFPAY - DBERBIS | End of Calculation Period | |
| 21 | Table/Structure Field |
VICDCFPAY - DBERBIS | End of Calculation Period | |
| 22 | Table/Structure Field |
VICDCFPAY - TERMNOAJ | Number of Adjustment Term | |
| 23 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 24 | Table/Structure Field |
VICNCN - RECNTYPE | Contract Type | |
| 25 | Table/Structure Field |
VICNCN - RECNTYPE | Contract Type | |
| 26 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 27 | Table/Structure Field |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
| 28 | Table/Structure Field |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
| 29 | Table/Structure Field |
VIRADOC - RBEAR | Employee ID | |
| 30 | Table/Structure Field |
VIRADOC - RBEAR | Employee ID | |
| 31 | Table/Structure Field |
VIRADOC - RBHER | Editing Source | |
| 32 | Table/Structure Field |
VIRADOC - RBHER | Editing Source | |
| 33 | Table/Structure Field |
VIRADOC - REHER | Source of initial entry | |
| 34 | Table/Structure Field |
VIRADOC - REHER | Source of initial entry | |
| 35 | Table/Structure Field |
VIRADOC - RERF | Entered by | |
| 36 | Table/Structure Field |
VIRADOC - RERF | Entered by | |
| 37 | Table/Structure Field |
VIRADOC - STATUS | RE Document Status | |
| 38 | Table/Structure Field |
VIRADOC - STATUS | RE Document Status | |
| 39 | Table/Structure Field |
VIRADOC - TBEAR | Last Edited at | |
| 40 | Table/Structure Field |
VIRADOC - TBEAR | Last Edited at | |
| 41 | Table/Structure Field |
VIRADOC - TERF | Time of Initial Entry | |
| 42 | Table/Structure Field |
VIRADOC - TERF | Time of Initial Entry | |
| 43 | Table/Structure Field |
VIRADOC - PSTNGPERIOD | Posting Period | |
| 44 | Table/Structure Field |
VIRADOC - PSTNGPERIOD | Posting Period | |
| 45 | Table/Structure Field |
VIRADOC - DBEAR | Last Edited on | |
| 46 | Table/Structure Field |
VIRADOC - DBEAR | Last Edited on | |
| 47 | Table/Structure Field |
VIRADOC - DERF | First Entered on | |
| 48 | Table/Structure Field |
VIRADOC - DERF | First Entered on | |
| 49 | Table/Structure Field |
VIRADOC - DOCDATE | Document Date | |
| 50 | Table/Structure Field |
VIRADOC - DOCDATE | Document Date | |
| 51 | Table/Structure Field |
VIRADOC - FISC_YEAR | Fiscal Year | |
| 52 | Table/Structure Field |
VIRADOC - MANDT | Client | |
| 53 | Table/Structure Field |
VIRADOC - MANDT | Client | |
| 54 | Table/Structure Field |
VIRADOC - PROCESS | Process | |
| 55 | Table/Structure Field |
VIRADOC - PROCESS | Process | |
| 56 | Table/Structure Field |
VIRADOC - PSTNGDATE | Posting Date | |
| 57 | Table/Structure Field |
VIRADOC - PSTNGDATE | Posting Date | |
| 58 | Table/Structure Field |
VIRADOC - FISC_YEAR | Fiscal Year | |
| 59 | Table/Structure Field |
VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | |
| 60 | Table/Structure Field |
VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | |
| 61 | Table/Structure Field |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
| 62 | Table/Structure Field |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
| 63 | Table/Structure Field |
VIRADOCITEM - PFROM | Start of Calculation Period | |
| 64 | Table/Structure Field |
VIRADOCITEM - PFROM | Start of Calculation Period | |
| 65 | Table/Structure Field |
VIRADOCITEM - PTO | End of Calculation Period | |
| 66 | Table/Structure Field |
VIRADOCITEM - PTO | End of Calculation Period | |
| 67 | Table/Structure Field |
VIRADOCITEM - REFDATE | Reference date for settlement | |
| 68 | Table/Structure Field |
VIRADOCITEM - REFDATE | Reference date for settlement | |
| 69 | Table/Structure Field |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 70 | Table/Structure Field |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 71 | Table/Structure Field |
VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 72 | Table/Structure Field |
VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 73 | Table/Structure Field |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
| 74 | Table/Structure Field |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
| 75 | Table/Structure Field |
VIRADOCITEM - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 76 | Table/Structure Field |
VIRADOCITEM - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 77 | Table/Structure Field |
VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 78 | Table/Structure Field |
VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 79 | Table/Structure Field |
VIRADOCITEM - FLOWTYPE | Flow Type | |
| 80 | Table/Structure Field |
VIRADOCITEM - FLOWTYPE | Flow Type | |
| 81 | Table/Structure Field |
VIRADOCITEM - CONDTYPE | Condition Type | |
| 82 | Table/Structure Field |
VIRADOCITEM - CONDTYPE | Condition Type | |
| 83 | Table/Structure Field |
VIRADOCITEM - BUKRS | Company Code | |
| 84 | Table/Structure Field |
VIRADOCITEM - BUKRS | Company Code | |
| 85 | Table/Structure Field |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency | |
| 86 | Table/Structure Field |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency |
