VIXCPTCASHF is a SAP table coming under FI module and EA-FIN component.View details, Fields & related tables of VIXCPTCASHF in SAP.
- Table description : IMI Cash flow data for the incoming payments
- Module : FI-LOC
- Parent Module : FI
- Package : GLO_REFX_PT_DDIC
- 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 VIXCPTCASHF Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| CASHFGUID | GUID (RAW16) | RECAGUID | RECAGUID |
| VALIDFROM | Date: Valid From | RECADATEFROM | RECADATEBEG |
| VALIDTO | Date: Valid To | RECADATETO | RECADATEEND |
| ASSIGOBJNR | Object Number | RECAOBJNR | J_OBJNR |
| POSTINGTYPE | Type of posting (accruals, reversals, installments) | REXCPTPOSTINGTYPE | REXCPTPOSTINGTYPE |
VIXCPTCASHF related tables
| Table | Note |
|---|---|
| VIXCPTCASHF | IMI Cash flow data for the incoming payments |
| JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
| JBCFZSTRKOPF | Cash Flow Transaction: Header Data for Cash Flow |
| VIXCPTIMIDATA | IMI Master Data |
| TN21Z1 | IS-H: Define Cash Desk for Incoming Payments |
| 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. |
| T5DPBS01 | Models for Special Payments and Non-Recurring Payments |
| T5DPBS01T | Models for Special Payments and Non-Recurring Payments |
| TFK100A | General Settings for Cash Payments |
| /DSD/ME_PAYM_HD | DSD CN: Payments or Cash Collection received from Customer |
| /DSD/ME_REVN_HD | DSD CN: Payments or Cash Collection received from Customer |
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