SAP ABAP Table VIEXCFCNDNS (Cash Flow Summarization)

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	TRANSP	Transparent table
Transparent table	VIEXCFCNDNS	Table Relationship Diagram
Short Description	Cash Flow Summarization

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	.INCLUDE	☑				0	0	Cash Flow Summarization - Key
3	CFCNDNSRECGUID	☑	REEXCFCNDNSRECGUID	RECAGUID	RAW	16	0	Generic Key of Summarization Item
4	.INCLUDE	☐				0	0	Cash Flow Summarization - Non-Key
5	INTRENO	☐	RECAINTRENO	RECAINTRENO	CHAR	13	0	Internal Key of Real Estate Object
6	CFCNDNSNO	☐	REEXCFCNDNSNO	RECANUMBER	NUMC	4	0	Sequence Number of Summarization
7	CFPERIODFROM	☐	REEXCFPERIODFROM	RECADATEBEG	DATS	8	0	Period From
8	CFPERIODTO	☐	REEXCFPERIODTO	RECADATEEND	DATS	8	0	Period To
9	CFPERIODDUEDATE	☐	REEXCFPERIODDUEDATE	RECADATE	DATS	8	0	Earliest Due Date of Period
10	CFCNDNSFROM	☐	REEXCFCNDNSFROM	RECADATEBEG	DATS	8	0	Summarization From
11	CFCNDNSTO	☐	REEXCFCNDNSTO	RECADATEEND	DATS	8	0	Summarization To
12	CFCNDNSDUEDATE	☐	REEXCFCNDNSDUEDATE	RECADATE	DATS	8	0	Earliest Due Date of Summarized Items
13	DCINDICATOR	☐	RERADCINDICATOR	RERADCINDICATOR	CHAR	1	0	Debit/Credit Indicator
14	LCNETAMOUNT	☐	RECDCFLCVALUENET	RECACURR	CURR	15	2	Net Amount of Cash Flow Item in Local Currency
15	LCGROSSAMOUNT	☐	RECDCFLCVALUEGROSS	RECACURR	CURR	15	2	Gross Amount of Cash Flow Item in Local Currency
16	LCNETAMOUNTNEW	☐	RECDCFLCVALUENET	RECACURR	CURR	15	2	Net Amount of Cash Flow Item in Local Currency
17	LCGROSSAMOUNTNEW	☐	RECDCFLCVALUEGROSS	RECACURR	CURR	15	2	Gross Amount of Cash Flow Item in Local Currency
18	LOCALCURR	☐	RECDCFLCCURR	WAERS	CUKY	5	0	Local Currency of Cash Flow Item	*
19	CCNETAMOUNT	☐	RECDCFVALUENET	RECACURR	CURR	15	2	Net Amount of Cash Flow Item in Condition Currency
20	CCGROSSAMOUNT	☐	RECDCFVALUEGROSS	RECACURR	CURR	15	2	Gross Amount of Cash Flow Item in Condition Currency
21	CCNETAMOUNTNEW	☐	RECDCFVALUENET	RECACURR	CURR	15	2	Net Amount of Cash Flow Item in Condition Currency
22	CCGROSSAMOUNTNEW	☐	RECDCFVALUEGROSS	RECACURR	CURR	15	2	Gross Amount of Cash Flow Item in Condition Currency
23	CONDCURR	☐	RECDCFCURR	WAERS	CUKY	5	0	Condition Currency of Cash Flow Item	*
24	CFCNDNSAPPROVED	☐	REEXCFCNDNSAPPROVED	RECABOOL	CHAR	1	0	Summarization Approved
25	CFCNDNSDECLINED	☐	REEXCFCNDNSDECLINED	RECABOOL	CHAR	1	0	Summarization Rejected
26	BOOKLOCK	☐	REEXBOOKLOCK	RECABOOL	CHAR	1	0	Locked to Posting
27	ADJMLOCK	☐	REEXADJMLOCK	RECABOOL	CHAR	1	0	Activation of Adjustment Is Locked
28	.INCLUDE	☐				0	0	Account Assignment Fields - Funds Management
29	FUND	☐	RERAFUND	CHAR24	CHAR	24	0	Fund
30	FUNDSCENTER	☐	RERAFUNDSCENTER	CHAR24	CHAR	24	0	Funds Center
31	COMMITMENTITEM	☐	RERACOMMITMENTITEM	FM_FIPEX	CHAR	24	0	Commitment Item	*
32	FUNCTIONALAREA	☐	RERAFUNCTIONALAREA	CHAR24	CHAR	24	0	Functional Area
33	GRANTNUMBER	☐	RERAGRANTNUMBER	CHAR24	CHAR	24	0	Grant
34	MEASURE	☐	RERAMEASURE	CHAR24	CHAR	24	0	Program in Funds Management
35	BUDGETPERIOD	☐	RERABUDGETPERIOD	CHAR24	CHAR	24	0	FM: Budget Period
36	.INCLUDE	☐				0	0	Reference to Document in Funds Management
37	FMDOCNO	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
38	FMDOCITEMNO	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
39	FMDOCREVID	☐	RERAREVID	RERAREVID	CHAR	1	0	Indicator for Reversed Documents
40	.INCLUDE	☐				0	0	Account Assignment Fields of Real Estate for Summarization
41	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
42	.INCLUDE	☐				0	0	Additional Acct Assignment Fields of FM Document
43	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
44	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
45	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	700