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 |
---|---|---|---|---|
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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) |