Data Element list used by SAP ABAP Class CL_REEX_CF_CONDENSE_MNGR (Manager - Cash Flow Summarization)
SAP ABAP Class
CL_REEX_CF_CONDENSE_MNGR (Manager - Cash Flow Summarization) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | AUFNR | Order Number | ||
| 3 | BU_PARTNER | Business Partner Number | ||
| 4 | DABRBEZ | Reference date for settlement | ||
| 5 | FMRE_BLART | Earmarked fund document type | ||
| 6 | FMRPOSLOCK | Earmarked funds item block | ||
| 7 | FMWFDOCCLA | Document class for WF role definition | ||
| 8 | GSBER | Business Area | ||
| 9 | GSBER | Business Area | ||
| 10 | IMKEY | Internal Key for Real Estate Object | ||
| 11 | KBLFDATK | Costs due on | ||
| 12 | KBLKTEXT | Doc.header text | ||
| 13 | KBLKTEXT | Doc.header text | ||
| 14 | KBLKTEXT | Doc.header text | ||
| 15 | KBLNR | Document Number for Earmarked Funds | ||
| 16 | KBLNR | Document Number for Earmarked Funds | ||
| 17 | KBLNR | Document Number for Earmarked Funds | ||
| 18 | KBLNR | Document Number for Earmarked Funds | ||
| 19 | KBLPOS | Earmarked Funds: Document Item | ||
| 20 | KBLPOS | Earmarked Funds: Document Item | ||
| 21 | KBLPOS | Earmarked Funds: Document Item | ||
| 22 | KBLPOS | Earmarked Funds: Document Item | ||
| 23 | KBLWTG | Total reserved amount in transaction currency | ||
| 24 | KOSTL | Cost Center | ||
| 25 | KOSTL | Cost Center | ||
| 26 | KUNNR | Customer Number | ||
| 27 | LIFNR | Account Number of Vendor or Creditor | ||
| 28 | PARTNER | Partner number | ||
| 29 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 30 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 31 | RECABOOL | General Yes/No Field | ||
| 32 | RECABOOL | General Yes/No Field | ||
| 33 | RECABOOL | General Yes/No Field | ||
| 34 | RECABOOL | General Yes/No Field | ||
| 35 | RECABOOL | General Yes/No Field | ||
| 36 | RECABOOL | General Yes/No Field | ||
| 37 | RECABOOL | General Yes/No Field | ||
| 38 | RECABOOL | General Yes/No Field | ||
| 39 | RECABOOL | General Yes/No Field | ||
| 40 | RECABOOL | General Yes/No Field | ||
| 41 | RECABOOL | General Yes/No Field | ||
| 42 | RECABOOL | General Yes/No Field | ||
| 43 | RECABOOL | General Yes/No Field | ||
| 44 | RECAGUID | GUID (RAW16) | ||
| 45 | RECAHASBADIIMPL | Business Add-In Implementation Exists | ||
| 46 | RECAIDENT | Complete Object Identification, for Example BE 1000/123 | ||
| 47 | RECAIDENT | Complete Object Identification, for Example BE 1000/123 | ||
| 48 | RECAIDENT | Complete Object Identification, for Example BE 1000/123 | ||
| 49 | RECAOBJTYPEDIFF | Criterion for Differentiating Betw. Objects of Object Type | ||
| 50 | RECARGREASON | Registration Reason | ||
| 51 | RECARGSTATE | Object State | ||
| 52 | RECDCFCURR | Condition Currency of Cash Flow Item | ||
| 53 | RECDCFLCCURR | Local Currency of Cash Flow Item | ||
| 54 | RECDCFLCVALUEGROSS | Gross Amount of Cash Flow Item in Local Currency | ||
| 55 | RECDCFLCVALUEGROSS | Gross Amount of Cash Flow Item in Local Currency | ||
| 56 | RECDCFLCVALUEGROSS | Gross Amount of Cash Flow Item in Local Currency | ||
| 57 | RECDCFLCVALUENET | Net Amount of Cash Flow Item in Local Currency | ||
| 58 | RECDCFLCVALUENET | Net Amount of Cash Flow Item in Local Currency | ||
| 59 | RECDCFLCVALUENET | Net Amount of Cash Flow Item in Local Currency | ||
| 60 | RECDCFLCVALUENET | Net Amount of Cash Flow Item in Local Currency | ||
| 61 | RECDCFVALUEGROSS | Gross Amount of Cash Flow Item in Condition Currency | ||
| 62 | RECDCFVALUENET | Net Amount of Cash Flow Item in Condition Currency | ||
| 63 | RECDCONDCURR | Currency of condition item | ||
| 64 | RECDCONDVALUE | Condition item currency amount | ||
| 65 | RECDUNITPRICE | Unit Price | ||
| 66 | RECNCONTRACTTYPE | Contract Type | ||
| 67 | RECNNR | Real Estate Contract Number | ||
| 68 | RECNNR | Real Estate Contract Number | ||
| 69 | REEXCFCNDNSNO | Sequence Number of Summarization | ||
| 70 | REEXDOCTYPEINIT | Document Type for Initial Earmarked Funds Document | ||
| 71 | REEXDOCTYPEINIT | Document Type for Initial Earmarked Funds Document | ||
| 72 | REEXFMDOCPDS | Posting Date of Earmarked Funds Document | ||
| 73 | REEXFMDOCTYPE | Document Category for Earmarked Funds Document | ||
| 74 | REEXFMDOCTYPE | Document Category for Earmarked Funds Document | ||
| 75 | REEXFMDOCTYPE | Document Category for Earmarked Funds Document | ||
| 76 | REEXFMFIELDSTATUS | Field Status of FM Account Assignment Element | ||
| 77 | REEXFMFIELDSTATUS | Field Status of FM Account Assignment Element | ||
| 78 | REEXFMFIELDSTATUS | Field Status of FM Account Assignment Element | ||
| 79 | RERABUDGETPERIOD | FM: Budget Period | ||
| 80 | RERACOMMITMENTITEM | Commitment Item | ||
| 81 | RERACOMMITMENTITEM | Commitment Item | ||
| 82 | RERADCINDICATOR | Debit/Credit Indicator | ||
| 83 | RERADCINDICATOR | Debit/Credit Indicator | ||
| 84 | RERAEXTREFERENCENO | External Document Reference | ||
| 85 | RERAEXTREFERENCENO | External Document Reference | ||
| 86 | RERAFUNCTIONALAREA | Functional Area | ||
| 87 | RERAFUNCTIONALAREA | Functional Area | ||
| 88 | RERAFUND | Fund | ||
| 89 | RERAFUND | Fund | ||
| 90 | RERAFUNDSCENTER | Funds Center | ||
| 91 | RERAFUNDSCENTER | Funds Center | ||
| 92 | RERAGRANTNUMBER | Grant | ||
| 93 | RERAGRANTNUMBER | Grant | ||
| 94 | RERAMEASURE | Program in Funds Management | ||
| 95 | RERAMEASURE | Program in Funds Management | ||
| 96 | RETMTERMNO | Term Number | ||
| 97 | SAKNR | G/L Account Number | ||
| 98 | SAKNR | G/L Account Number | ||
| 99 | SGTXT | Item Text | ||
| 100 | SGTXT | Item Text | ||
| 101 | SGTXT | Item Text | ||
| 102 | SGTXT | Item Text | ||
| 103 | SYDATUM | System Date | ||
| 104 | SYDATUM | System Date | ||
| 105 | SYDATUM | System Date | ||
| 106 | SYDATUM | System Date | ||
| 107 | SYDATUM | System Date | ||
| 108 | SYDATUM | System Date | ||
| 109 | SYDATUM | System Date | ||
| 110 | SYDATUM | System Date | ||
| 111 | SYDATUM | System Date | ||
| 112 | SYDATUM | System Date | ||
| 113 | SYMSGID | Message Class | ||
| 114 | SYMSGNO | Message Number | ||
| 115 | SYMSGTY | Message Type | ||
| 116 | SYMSGTY | Message Type | ||
| 117 | SYMSGV | Message Variable | ||
| 118 | SYTABIX | Row Index of Internal Tables | ||
| 119 | SYTABIX | Row Index of Internal Tables | ||
| 120 | SYTABIX | Row Index of Internal Tables | ||
| 121 | SYTABIX | Row Index of Internal Tables | ||
| 122 | SYTABIX | Row Index of Internal Tables | ||
| 123 | TABNAME | Table Name | ||
| 124 | WAERS | Currency Key | ||
| 125 | WAERS | Currency Key | ||
| 126 | WAERS | Currency Key | ||
| 127 | WTABBAPP | Usage amount to be released (TC) |