CTLCNETAMOUNT in table VCDCFPAY

[Former Member]

Dear colleague,

I have problem with table vcdcfpay. I need value for field CTLCNETAMOUNT Net Amount in Local Currency,CTLCGROSSAMOUNT Gross Amount in Local Currency, but for foreign currency, these fields equal zero, although when i go to transaction RECN and see conditions of contract, all is ok - values are fulled.

Thank you for your help!

[franz_posch · Accepted solution]

Hi,

the values for these fields are not stored in database but calculated dynamically.

You may use function module API_RE_CD_GET_CASHFLOW_CN which provides also the values for these fields.

Regards, Franz

[Former Member · Accepted solution]

Thank you very much. All works.

[Former Member]

Sorry, but i have additional question. How I can link vicdcfpay and BAPI_RE_T_CASHFLOW_PAY_INT, which I receive from FM API_RE_CD_GET_CASHFLOW_CN. If I have not posting for condition, i can link by CFPAYGUID, but when we have a posting for condition this field have dynamic value.

Thank you for your answer.