VICDCFOBJ is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of VICDCFOBJ in SAP.
- Table description : Object-Related Cash Flow
- Module : RE-FX-CN
- Parent Module : RE
- Package : RE_CD_CF
- Software Component : EA-FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VICDCFOBJ Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
.INCLUDE | Object-Related Cash Flow - Key Fields | ||
CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | RECDCFOBJGUID | RECAGUID |
.INCLUDE | Object-Related Cash Flow - Non-Key Fields | ||
CONDGUID | GUID (RAW16) for Conditions | RECDCONDGUID | RECAGUID |
CONDVALIDFROM | Date from when condition is valid | RECDVALIDFROM | RECADATE |
REFGUID | GUID (RAW16) for Document References in Cash Flow | RECDREFGUID | RECAGUID |
INTRENO | Internal Key of Real Estate Object | RECAINTRENO | RECAINTRENO |
.INCLUDE | Field String for Maintenance of User Data | ||
RERF | Entered by | RERF | SYCHAR12 |
DERF | First Entered on | DERF | DATUM |
TERF | Time of Initial Entry | TERF | TIMES |
REHER | Source of initial entry | REHER | CHAR10 |
RBEAR | Employee ID | RBEAR | SYCHAR12 |
DBEAR | Last Edited on | DBEAR | DATUM |
TBEAR | Last Edited at | TBEAR | TIMES |
RBHER | Editing Source | RBHER | CHAR10 |
.INCLUDE | FIMA Flow Records: Database Part | ||
BBWHR | Amount which changes position | TFM_BBWHR | TFM_WRTV12 |
BNWHR | Nominal amount | TFM_BNWHR | TFM_WRTV12 |
DBERVON | Start of Calculation Period | DBERVON | DATUM |
SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | VVSEXCLVON | VVSEXCLVON |
SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | VVSULT |
DBERBIS | End of Calculation Period | DBERBIS | DATUM |
SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | VVSINCLBIS |
SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | VVSULT |
DVALUT | Calculation Date | DVALUT | DATUM |
SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | VVSINCL |
SVINCL | Inclusive indicator for value date | VVSVINCL | VVSINCL |
SVULT | Month-End Indicator for Value Date | VVSVULT | VVSULT |
DFAELL | Due date | DFAELL | DATUM |
SFINCL | Inclusive Indicator for Due Date | VVSFINCL | VVSINCL |
SFULT | Month-End Indicator for Due Date | SFULT | VVSULT |
DDISPO | Payment Date | DDISPO | DATUM |
SINCLVERR | Inclusive Indicator for Clearing Date | VVSINCLVER | VVSINCLVER |
SULTVERR | Month-End Indicator for Clearing Date | VVSULTVERR | VVSULT |
ATAGE | Number of Days | TFMATAGE | INT4 |
ABASTAGE | Amount in floating point format for recursive determination | BITER | BFLTP |
APERTAGE | No. of days of a (calculation) period in cash flow | VVAPERTAGE | INT6 |
STGMETH | Daily Method | VVSTGMETH | VVSTGMETH |
STGBASIS | Base Days Method | VVSTGBASIS | VVSTGBASIS |
SZBMETH | Interest Calculation Method | SZBMETH | SZBMETH |
DBPERIOD | Period start | VVDBPERIOD | DATUM |
SPAEXCL | Exclusive Indicator for Start Date of a Period | TFMSPAEXCL | TFMSPAEXCL |
SPAULT | Month-End Indicator for Start Date of a Period | TFMSPAULT | VVSULT |
DEPERIOD | Period End | VVDEPERIOD | DATUM |
SPEINCL | Inclusive Indicator for End Date of a Period | TFMSPEINCL | TFMSPEINCL |
SPEULT | Month-End Indicator for End of a Period | TFMSPEULT | VVSULT |
SWHRKOND | Currency of Condition Item | TFMWHRKOND | TFM_WAERS |
BKOND | Condition item currency amount | TFM_BKOND | TFM_WRTV9 |
SSTAFF | Type of Scaled Calculation | TFMSSTAFF | TFMSSTAFF |
SBASIS | Calculation Base Reference | TFM_SBASIS | TFM_SBASIS |
JSOFVERR | Indicator for Immediate Settlement (Financial Mathematics) | TFMSOFVERR | TFMSOFVERR |
AMMRHY | Frequency in months | AMMRHY | NUMC03 |
ATTRHY | Frequency in Days | ATTRHY | NUMC03 |
SSORTZIT | Sort indicator for financial mathematic calculations | TFM_SORT | NUMC2 |
SZEITANT | Indicator for Pro Rata Temporis Calculations | VVSZEITANT | VVSZEITANT |
SSALBAS | Indicator for debit position/incoming pmnt (internal FiMa) | TFMSSALBAS | TFMSSALBAS |
SKONDGRP | Condition group in cash flow calculator | SKONDGRP | SKONDGRP |
.INCLUDE | Amounts and Amount Context of Cash Flow | ||
LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | RECDCFLCVALUENET | RECACURR |
LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | RECDCFLCVALUEGROSS | RECACURR |
LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | RECDCFLCTAXVALUE | RECACURR |
LOCALCURR | Local Currency of Cash Flow Item | RECDCFLCCURR | WAERS |
CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | RECDCFVALUENET | RECACURR |
CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | RECDCFVALUEGROSS | RECACURR |
CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | RECDCFTAXVALUE | RECACURR |
CONDCURR | Condition Currency of Cash Flow Item | RECDCFCURR | WAERS |
TAXTYPE | Tax Type | RERATAXTYPE | RERATAXTYPE |
TAXGROUP | Tax Group | RERATAXGROUP | RERATAXGROUP |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
ISGROSS | Condition Amount Is Gross Amount | RECDISGROSS | RECABOOL |
OBJNR | Object Number | RECAOBJNR | J_OBJNR |
WHEREFROM | Flow Origin | RECDWHEREFROM | RECDWHEREFROM |
FLOWTYPE | Flow Type | RECDFLOWTYPE | RECDFLOWTYPE |
ORIGFLOWTYPE | Original Flow Type | RECDORIGFLOWTYPE | RECDFLOWTYPE |
REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | RECDREFFLOWREL | RECDREFFLOWREL |
CFSTATUS | Indicates Status of Flow | RECDCFSTATUS | RECDCFSTATUS |
FDLEV | Planning Level | FDLEV | FDLEV |
FDUPD | Flag as to whether record enters cash management + forecast | FDUPD | KENZX |
FDELETE | Deletion Indicator for Archiving | RECAARDELETEIND | RECABOOL |
ORIGDUEDATE | Original Due Date | RECDORIGDUEDATE | DATUM |
CONDTYPE | Condition Type | RECDCONDTYPE | RECDCONDTYPE |
TERMNOPY | Number of Posting Term | RECDTERMNOPY | RETMTERMNO |
TERMNORH | Number of Frequency Term | RECDTERMNORH | RETMTERMNO |
TERMNOAJ | Number of Adjustment Term | RECDTERMNOAJ | RETMTERMNO |
TERMNOOA | Number of Organizational Assignment Term | RECDTERMNOOA | RETMTERMNO |
TERMNOSR | Number of Sales Term | RECDTERMNOSR | RETMTERMNO |
TERMNOMR | Number of Peak Sales Term | RECDTERMNOMR | RETMTERMNO |
TERMNOWT | Number of Withholding Tax Term | RECDTERMNOWT | RETMTERMNO |
ORIGEXDUEDATE | Original Due Date | RECDORIGDUEDATE | DATUM |
SEAPSTATUS | Status of Advance Payment Relevant to SCS | RERASEAPSTATUS | RERASEAPSTATUS |
POSTINGDATE | Posting Date | RECDPOSTINGDATE | RECADATE |
DOCUMENTDATE | Document Date | RECDDOCUMENTDATE | RECADATE |
VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | RECDVALUATIONDATE | RECADATE |
REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | RECDREVERSALFORGUID | RECAGUID |
REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | RECDREVERSALBYGUID | RECAGUID |
FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | RECDFOLLOWUPFORGUID | RECAGUID |
BOOK_FLOWTYPE | Flow Type | RECDFLOWTYPE | RECDFLOWTYPE |
BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | RECDREFFLOWREL | RECDREFFLOWREL |
TAXDATE | Date of Calculation of Sales/Purchase Tax | RECDTAXDATE | RECADATE |
MODDUEDATE | Modified Due Date | RECDMODDUEDATE | DATUM |
CALCDUEDATE | Calculated Due Date | RECDCALCDUEDATE | DATUM |
CTRULE | Currency Translation Rule | RECACTRULE | RECACTRULE |
CTLCNETAMOUNT | Net Amount in Local Currency | RECACTLCNETAMOUNT | RECACURR |
CTLCGROSSAMOUNT | Gross Amount in Local Currency | RECACTLCGROSSAMOUNT | RECACURR |
CTLCTAXAMOUNT | Tax Amount in Local Currency | RECACTLCTAXAMOUNT | RECACURR |
CTRATE | Exchange Rate | RECACTRATE | KURSF |
CTRATEORIG | Exchange Rate | RECACTRATE | KURSF |
CTPOSTCDCURR | Post in Condition Currency | RECACTPOSTCDCURR | RECABOOL |
CTDATEREQ | Planned Translation Date | RECACTDATEREQ | DATS |
CTDATEACT | Actual Translation Date | RECACTDATEACT | DATS |
CTDATEACTORIG | Actual Translation Date | RECACTDATEACT | DATS |
CTDATEFROMCFPOS | Use Translation Date from Cash Flow | RECDCTDATEFROMCFPOS | RECABOOL |
VICDCFOBJ related tables
Table | Note |
---|---|
JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
JBCFZSTRKOPF | Cash Flow Transaction: Header Data for Cash Flow |
VICDCFOBJ | Object-Related Cash Flow |
VICDCFPAY | Payment-Related Cash Flow |
JBRVRCA | Assignment of Flow Type to RM Cash Flow Type |
PFAIM_CF_FTMATCH | Assignment of Cash Flow Type to PA Flow Type |
TZB04 | Flow Type Groups Definition for Cash Flow Display |
VTVBWCF | Assignment of Flow Types to Cash Flow Indicator |
/BEV3/CHABEWEALT | Test Transfer Structure: Flow Records in Cash Flow Calcul. |
TFK100D | Cash Desk: Cash Desk Clearing Accounts |
AT40 | Calculation Categories of Cash Flow Calculator |
AT40T | Calculation Category Texts for the Cash Flow Calculator |
CRMC_FS_LAE_CFBP | Assignment of Cash Flow Category to Condition Type |
CRM_FS_CASHFL | Cash flow |
CRM_FS_CASHFLH | Cash flow |
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