SAP ABAP Table VIEXCFCNDNS_TAB (Cash Flow Summarization - Non-Key)

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	VIEXCFCNDNS_TAB	Table Relationship Diagram
Short Description	Cash Flow Summarization - Non-Key

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

History

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