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