I_REContrObjectCashFlow

Purpose
This CDS view is designed to provide a comprehensive overview of cash flow data related to real estate data product contracts. It integrates various financial and controlling objects, such as cost centers, WBS elements, and internal orders, to facilitate detailed analysis and reporting. This CDS view provides the data to answer the following business questions: What are the cash flow records associated with specific real estate contracts? How are cash flow amounts calculated and what are their associated conditions and statuses? What are the start and end dates for calculation periods, and how do they affect cash flow? How do different financial and controlling objects, such as cost centers and WBS elements, relate to real estate cash flow? What are the payment due dates and statuses for cash flow items? How do tax types and jurisdictions impact the cash flow of real estate contracts? What are the original and modified due dates for cash flow postings? How are currency translations handled in the context of real estate cash flow? What are the reversal and follow-up posting details for cash flow records? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
Authorizations Users who want to use this CDS view must have a role with the following restriction types set to read access: Restriction Type ID Restriction Type BUKRS_SMVART Company Code / Real Estate Contract Type BUKRS_BERGRP Company Code / Real Estate Authorization Group These restriction types are edited in the Maintain Business Roles app.

Structure
Important Fields Important fields in this view include the following: Field Name Description REObjectCashFlowRecordUUID GUID REConditionUUID Condition ValidityStartDate Valid From REDocumentReferenceUUID GUID InternalRealEstateNumber RE Key CreationDate First Entered On CreationTime Time of Creation RESourceOfCreation Initial Entry Source LastChangeDate Last Edited On LastChangeTime Last Edited At RESourceOfChange Editing Source CalculationPeriodStartDate Calculation From CalcPeriodStartDateIsExclusive Exclusive Start Date CalcPeriodStartDateIsMonthEnd Month-End Start Date CalculationPeriodEndDate Calculation To CalcPeriodEndDateIsInclusive Inclusive End Date CalcPeriodEndDateIsMonthEnd Month-End End Date CalculationDate Calculation Date CalcDateIsAsEndDateInclusive Inclusive Indicator CalculationDateIsMonthEnd Month-End Val. Date PaymentDueDate Due Date DueDateIsMonthEnd Month-End Due Date NextWorkingDateForPayDueDate Payment date NumberOfDays Number of Days NumberOfCalculationDays No. of Days in Per. InterestBaseDaysMethod Base Days Method InterestCalculationMethod Int. Calc. Method REBeginOfPeriodDate Period start PeriodStartDateIsExclusive Exclusive Start Date PeriodStartDateIsMonthEnd MonEndIndStartPeriod REEndOfPeriodDate Period End PeriodEndDateIsInclusive Inclusive IndEndPer PeriodEndDateIsMonthEnd MonthEndPeriodEnd REConditionCurrency Currency REUnitPrice Condition Rate REProRataMethod Pro Rata REPaymentStatus CashFlowConditionGroup Cond. group RETaxType Tax Type RETaxGroup Tax Group TaxJurisdiction Tax Jurisdiction REIsConditionGrossAmount Gross TaxCountry Alt. Tax Ctry/Region CashFlowItemOrigin Origin REFlowType Flow Type REOriginalFlowType Origl Flow Type RERelshpOriglToFlowType Type of Relationship CashFlowPostingStatus Posting Status PlanningLevel Planning Level REHasEnteredCashMgmtForecast Csh man. + fore.flag IsToBeArchived Deletion Indicator REOriglDueDate Original Due Date REConditionType Condition Type REPostingTerm Posting Term RERhythmTerm Frequency Term REAdjustmentNumber Adjustment Term REOrgAss