SAP ABAP Table REEX_CF_CONDENSE_X (Cash Flow Summarizer: Basic Data and Additional Data)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_EX_FM (Package) RE: FM (Interface to Funds Management)

Basic Data

Table Category	INTTAB	Structure
Structure	REEX_CF_CONDENSE_X	Table Relationship Diagram
Short Description	Cash Flow Summarizer: Basic Data and Additional Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Cash Flow Summarizer: Basic Data
2	.INCLUDE	☐				0	0	Cash Flow Summarization
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	.INCLUDE	☐				0	0	Cash Flow Summarization - Key
5	CFCNDNSRECGUID	☐	REEXCFCNDNSRECGUID	RECAGUID	RAW	16	0	Generic Key of Summarization Item
6	.INCLUDE	☐				0	0	Cash Flow Summarization - Non-Key
7	INTRENO	☐	RECAINTRENO	RECAINTRENO	CHAR	13	0	Internal Key of Real Estate Object
8	CFCNDNSNO	☐	REEXCFCNDNSNO	RECANUMBER	NUMC	4	0	Sequence Number of Summarization
9	CFPERIODFROM	☐	REEXCFPERIODFROM	RECADATEBEG	DATS	8	0	Period From
10	CFPERIODTO	☐	REEXCFPERIODTO	RECADATEEND	DATS	8	0	Period To
11	CFPERIODDUEDATE	☐	REEXCFPERIODDUEDATE	RECADATE	DATS	8	0	Earliest Due Date of Period
12	CFCNDNSFROM	☐	REEXCFCNDNSFROM	RECADATEBEG	DATS	8	0	Summarization From
13	CFCNDNSTO	☐	REEXCFCNDNSTO	RECADATEEND	DATS	8	0	Summarization To
14	CFCNDNSDUEDATE	☐	REEXCFCNDNSDUEDATE	RECADATE	DATS	8	0	Earliest Due Date of Summarized Items
15	DCINDICATOR	☐	RERADCINDICATOR	RERADCINDICATOR	CHAR	1	0	Debit/Credit Indicator
16	LCNETAMOUNT	☐	RECDCFLCVALUENET	RECACURR	CURR	15	2	Net Amount of Cash Flow Item in Local Currency
17	LCGROSSAMOUNT	☐	RECDCFLCVALUEGROSS	RECACURR	CURR	15	2	Gross Amount of Cash Flow Item in Local Currency
18	LCNETAMOUNTNEW	☐	RECDCFLCVALUENET	RECACURR	CURR	15	2	Net Amount of Cash Flow Item in Local Currency
19	LCGROSSAMOUNTNEW	☐	RECDCFLCVALUEGROSS	RECACURR	CURR	15	2	Gross Amount of Cash Flow Item in Local Currency
20	LOCALCURR	☐	RECDCFLCCURR	WAERS	CUKY	5	0	Local Currency of Cash Flow Item	*
21	CCNETAMOUNT	☐	RECDCFVALUENET	RECACURR	CURR	15	2	Net Amount of Cash Flow Item in Condition Currency
22	CCGROSSAMOUNT	☐	RECDCFVALUEGROSS	RECACURR	CURR	15	2	Gross Amount of Cash Flow Item in Condition Currency
23	CCNETAMOUNTNEW	☐	RECDCFVALUENET	RECACURR	CURR	15	2	Net Amount of Cash Flow Item in Condition Currency
24	CCGROSSAMOUNTNEW	☐	RECDCFVALUEGROSS	RECACURR	CURR	15	2	Gross Amount of Cash Flow Item in Condition Currency
25	CONDCURR	☐	RECDCFCURR	WAERS	CUKY	5	0	Condition Currency of Cash Flow Item	*
26	CFCNDNSAPPROVED	☐	REEXCFCNDNSAPPROVED	RECABOOL	CHAR	1	0	Summarization Approved
27	CFCNDNSDECLINED	☐	REEXCFCNDNSDECLINED	RECABOOL	CHAR	1	0	Summarization Rejected
28	BOOKLOCK	☐	REEXBOOKLOCK	RECABOOL	CHAR	1	0	Locked to Posting
29	ADJMLOCK	☐	REEXADJMLOCK	RECABOOL	CHAR	1	0	Activation of Adjustment Is Locked
30	.INCLUDE	☐				0	0	Account Assignment Fields - Funds Management
31	FUND	☐	RERAFUND	CHAR24	CHAR	24	0	Fund
32	FUNDSCENTER	☐	RERAFUNDSCENTER	CHAR24	CHAR	24	0	Funds Center
33	COMMITMENTITEM	☐	RERACOMMITMENTITEM	FM_FIPEX	CHAR	24	0	Commitment Item	*
34	FUNCTIONALAREA	☐	RERAFUNCTIONALAREA	CHAR24	CHAR	24	0	Functional Area
35	GRANTNUMBER	☐	RERAGRANTNUMBER	CHAR24	CHAR	24	0	Grant
36	MEASURE	☐	RERAMEASURE	CHAR24	CHAR	24	0	Program in Funds Management
37	BUDGETPERIOD	☐	RERABUDGETPERIOD	CHAR24	CHAR	24	0	FM: Budget Period
38	.INCLUDE	☐				0	0	Reference to Document in Funds Management
39	FMDOCNO	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
40	FMDOCITEMNO	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
41	FMDOCREVID	☐	RERAREVID	RERAREVID	CHAR	1	0	Indicator for Reversed Documents
42	.INCLUDE	☐				0	0	Account Assignment Fields of Real Estate for Summarization
43	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
44	.INCLUDE	☐				0	0	Additional Acct Assignment Fields of FM Document
45	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
46	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
47	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
48	ISDOCAPPROVED	☐	WKAPK	CHAR1	CHAR	1	0	Indicator: document is approved
49	ISPOSAPPROVED	☐	WKAPP	CHAR1	CHAR	1	0	Item approved
50	AMOUNTENTIRE	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
51	AMOUNTAPPROVE	☐	DELTAWTAPP	WERTV8	CURR	15	2	Amount change to be approved (transaction currency)
52	AMOUNTOPEN	☐	FMWTFREE	WERTV8	CURR	15	2	Open amount (transaction currency)
53	AMOUNTREDUCE	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
54	BOOKLOCKFROM	☐	REEXBOOKLOCKFROM	RECADATEBEG	DATS	8	0	Locked to Posting Starting On
55	BOOKLOCKTO	☐	REEXBOOKLOCKTO	RECADATEEND	DATS	8	0	Locked to Posting Until
56	ISDOCCOMPLETE	☐	FEXEC	XFELD	CHAR	1	0	Indicator: final completion (paid)
57	ISPOSCOMPLETE	☐	FMRE_ERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for earmarked funds document item
58	ISDOCLOCKED	☐	REEXISDOCLOCKED	RECABOOL	CHAR	1	0	Document Locked to Changes
59	ISPOSLOCKED	☐	REEXISPOSLOCKED	RECABOOL	CHAR	1	0	Item Locked to Changes
60	XDOC	☐	KBLKTEXT	TEXT50	CHAR	50	0	Doc.header text
61	XPOS	☐	SGTXT	TEXT50	CHAR	50	0	Item Text

History

Last changed by/on	SAP	20130529
SAP Release Created in	700