Table/Structure Field 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
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVICARGDONE - KZ | Change type (U, I, E, D) | ||
| 2 | AVIEXCFCNDNS - CFCNDNSRECGUID | Generic Key of Summarization Item | ||
| 3 | AVITMOA - KZ | Change type (U, I, E, D) | ||
| 4 | BAL_S_MSG - DETLEVEL | Application Log: Level of detail | ||
| 5 | BAL_S_MSG - MSGID | Message Class | ||
| 6 | BAL_S_MSG - MSGNO | Message Number | ||
| 7 | BAL_S_MSG - MSGTY | Message Type | ||
| 8 | BAPI_RE_CN_RENEWAL_INT - RNACTIVE | Renewal Active | ||
| 9 | BAPI_RE_CN_RENEWAL_INT - RNENDOLD | Previous Contract End Date | ||
| 10 | FMEF_IF_POS_ACCOUNTING - FKBER | Functional Area | ||
| 11 | FMWF_BLTYP - DOCCLASS | Document class for WF role definition | ||
| 12 | FMWF_BLTYP - FMWFBLTYP | Document types for FI/FM role definition | ||
| 13 | FMWF_MDRLK - ACTIVITY | Activity type for FM role definition | ||
| 14 | FMWF_MDRLK - DOCCLASS | Document class for WF role definition | ||
| 15 | FMWF_MDRLK - FIKRS | Financial Management Area | ||
| 16 | FMWF_MDRLK - GJAHR | Fiscal Year | ||
| 17 | FMWF_MDRLK - WFLEVEL | Level for workflow role definition | ||
| 18 | IA1KBLK - FEXEC | Indicator: final completion (paid) | ||
| 19 | IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 20 | IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 21 | IA1KBLP - WKAPP | Item approved | ||
| 22 | IA1KBLP - WKAPP | Item approved | ||
| 23 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 24 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 25 | KBLE - BELNR | Document Number for Earmarked Funds | ||
| 26 | KBLE - BLPOS | Earmarked Funds: Document Item | ||
| 27 | KBLE - VRGNG | Business Transaction | ||
| 28 | KBLE - WTABBAPP | Usage amount to be released (TC) | ||
| 29 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 30 | KBLK - FEXEC | Indicator: final completion (paid) | ||
| 31 | KBLK - FIKRS | Financial Management Area | ||
| 32 | KBLK - KTEXT | Doc.header text | ||
| 33 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 34 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 35 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 36 | KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 37 | KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 38 | KBLP - ERLKZ | Completion indicator for line item | ||
| 39 | KBLP - ERLKZ | Completion indicator for line item | ||
| 40 | KBLP - GEBER | Fund | ||
| 41 | KBLP - PTEXT | Item Text | ||
| 42 | KBLP - WKAPP | Item approved | ||
| 43 | KBLP - WKAPP | Item approved | ||
| 44 | KBLP - WTABB | Amount used in budget | ||
| 45 | KBLP - WTABG | Funds reservation amount reduced | ||
| 46 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 47 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 48 | REAJ_RECORD_ACTI - DUEDATEUP | Due Date for Follow-Up Postings | ||
| 49 | REAJ_RECORD_METH - ADJMCONDDELETE | Condition Is Deleted | ||
| 50 | REAJ_RECORD_METH - ADJMCONDNEW | New Condition on Target | ||
| 51 | REAJ_RECORD_METH - ADJMFROMCALC | Valid-From Date of New Condition Item | ||
| 52 | REAJ_RECORD_METH - ADJMFROMMOD | Valid-From Date of New Condition Item | ||
| 53 | REAJ_RECORD_METH - CARRYFROMGUID | Reference to Transferred Condition | ||
| 54 | REAJ_RECORD_METH - CARRYOVERCT | Condition Type | ||
| 55 | REAJ_RECORD_METH - CHGREASON | Reason for Change | ||
| 56 | REAJ_RECORD_METH - CONDGUIDOLD | GUID (RAW16) for Conditions | ||
| 57 | REAJ_RECORD_METH - CONDGUIDREF | GUID (RAW16) for Conditions | ||
| 58 | REAJ_RECORD_METH - CONDTYPENEW | Condition Type | ||
| 59 | REAJ_RECORD_METH - TAKETERMNO | Copy Terms | ||
| 60 | REAJ_RECORD_METH - TERMNOAJNEW | Term Number | ||
| 61 | REAJ_RECORD_METH - UNITPRICECALC | Unit Price | ||
| 62 | REAJ_RECORD_METH - UNITPRICEMOD | Unit Price | ||
| 63 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 64 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 65 | RECAC_COMPANY_CODE_SETTING - FCOMACTIVE | Approvals Active | ||
| 66 | RECAC_COMPANY_CODE_SETTING - FCOMACTIVEFROM | Approvals Active From | ||
| 67 | RECADATERANGE - DATEFROM | Date: Valid From | ||
| 68 | RECADATERANGE - DATETO | Date: Valid To | ||
| 69 | RECAMSG - DETLEVEL | Application Log: Level of detail | ||
| 70 | RECAMSG - MSGID | Message Class | ||
| 71 | RECAMSG - MSGNO | Message Number | ||
| 72 | RECAMSG - MSGTY | Message Type | ||
| 73 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 74 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 75 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 76 | RECATRACE - TRACEBADI | Trace BAdI Call | ||
| 77 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 78 | RECATRACE - TRACEDBUPDATE | Trace DB Update | ||
| 79 | RECATRACE - TRACEON | Activate Trace | ||
| 80 | RECATRACE - TRACEON | Activate Trace | ||
| 81 | RECATRACE - TRACEON | Activate Trace | ||
| 82 | RECATRACE - TRACEON | Activate Trace | ||
| 83 | RECATRACE - TRACEON | Activate Trace | ||
| 84 | RECATRACE - TRACEON | Activate Trace | ||
| 85 | RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | ||
| 86 | RECDC_CONDITION_TYPE - FLOWTYPE | Flow Type | ||
| 87 | RECDC_FLOW_TYPE - FCOMRELEVANT | Relevant for Approval | ||
| 88 | RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 89 | RECD_CASHFLOW_PAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 90 | RECD_CASHFLOW_PAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 91 | RECD_CASHFLOW_PAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 92 | RECD_CASHFLOW_PAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 93 | RECD_CASHFLOW_PAY - CFSPLITBASIS | Cash Flow Record Was Basis for Split | ||
| 94 | RECD_CASHFLOW_PAY - CFSTATUS | Indicates Status of Flow | ||
| 95 | RECD_CASHFLOW_PAY - CONDCURR | Condition Currency of Cash Flow Item | ||
| 96 | RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | ||
| 97 | RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | ||
| 98 | RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | ||
| 99 | RECD_CASHFLOW_PAY - DFAELL | Due date | ||
| 100 | RECD_CASHFLOW_PAY - DFAELL | Due date | ||
| 101 | RECD_CASHFLOW_PAY - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 102 | RECD_CASHFLOW_PAY - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 103 | RECD_CASHFLOW_PAY - LOCALCURR | Local Currency of Cash Flow Item | ||
| 104 | RECD_CASHFLOW_PAY - PARTNER | Business Partner Number | ||
| 105 | RECD_CASHFLOW_PAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 106 | RECD_CASHFLOW_PAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 107 | RECD_CASHFLOW_PAY - TERMNOOA | Number of Organizational Assignment Term | ||
| 108 | RECD_CASHFLOW_PAY - TERMNOPY | Number of Posting Term | ||
| 109 | RECD_CASHFLOW_PAY_X - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 110 | RECD_CASHFLOW_PAY_X - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 111 | RECD_CASHFLOW_PAY_X - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 112 | RECD_CASHFLOW_PAY_X - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 113 | RECD_CASHFLOW_PAY_X - CFSPLITBASIS | Cash Flow Record Was Basis for Split | ||
| 114 | RECD_CASHFLOW_PAY_X - CFSTATUS | Indicates Status of Flow | ||
| 115 | RECD_CASHFLOW_PAY_X - CONDCURR | Condition Currency of Cash Flow Item | ||
| 116 | RECD_CASHFLOW_PAY_X - DBERBIS | End of Calculation Period | ||
| 117 | RECD_CASHFLOW_PAY_X - DBERVON | Start of Calculation Period | ||
| 118 | RECD_CASHFLOW_PAY_X - DBERVON | Start of Calculation Period | ||
| 119 | RECD_CASHFLOW_PAY_X - DFAELL | Due date | ||
| 120 | RECD_CASHFLOW_PAY_X - DFAELL | Due date | ||
| 121 | RECD_CASHFLOW_PAY_X - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 122 | RECD_CASHFLOW_PAY_X - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 123 | RECD_CASHFLOW_PAY_X - LOCALCURR | Local Currency of Cash Flow Item | ||
| 124 | RECD_CASHFLOW_PAY_X - PARTNER | Business Partner Number | ||
| 125 | RECD_CASHFLOW_PAY_X - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 126 | RECD_CASHFLOW_PAY_X - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 127 | RECD_CASHFLOW_PAY_X - TERMNOOA | Number of Organizational Assignment Term | ||
| 128 | RECD_CASHFLOW_PAY_X - TERMNOPY | Number of Posting Term | ||
| 129 | RECD_CF_VALUE_CONTEXT - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 130 | RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 131 | RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | ||
| 132 | RECD_CF_VALUE_CONTEXT - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 133 | RECD_CF_VALUE_CONTEXT - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 134 | RECD_CF_VALUE_CONTEXT - LOCALCURR | Local Currency of Cash Flow Item | ||
| 135 | RECD_CONDITION - CONDTYPE | Condition Type | ||
| 136 | RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | ||
| 137 | RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | ||
| 138 | RECD_CONDITION - INFOCOND | Statistical or Informational Condition | ||
| 139 | RECD_CONDITION - UNIQUECOND | Condition Is One-Time Condition | ||
| 140 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 141 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 142 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 143 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 144 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 145 | RECNC_CONTRACT_TYPE - SMVART | External Real Estate contract type | ||
| 146 | RECNC_CONTRACT_TYPE - USERSUPPLIER | Offerer (Customer), User (Vendor) | ||
| 147 | RECN_CONTRACT - CFPOSTINGFROM | First Posting From | ||
| 148 | RECN_CONTRACT - IMKEY | Internal Key of Real Estate Object (FI) | ||
| 149 | RECN_CONTRACT - IMKEY | Internal Key of Real Estate Object (FI) | ||
| 150 | RECN_CONTRACT - RECNBEG | Date of contract start | ||
| 151 | RECN_CONTRACT - RECNDPO | Cash Flow Generated Starting On | ||
| 152 | RECN_CONTRACT - RECNENDABS | Term End Date | ||
| 153 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 154 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 155 | RECN_CONTRACT - RECNTYPE | Contract Type | ||
| 156 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 157 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 158 | REEXC_COMPANY_CODE - FIKRS | Financial Management Area | ||
| 159 | REEXC_CONTRACT_TYPE_FM - APPROVALBYREQU | Approval on Request | ||
| 160 | REEXC_CONTRACT_TYPE_FM - APPROVALBYREQU | Approval on Request | ||
| 161 | REEXC_CONTRACT_TYPE_FM - APPROVALFM | Approval | ||
| 162 | REEXC_CONTRACT_TYPE_FM - APPROVALFM | Approval | ||
| 163 | REEXC_CONTRACT_TYPE_FM - APPROVALFM | Approval | ||
| 164 | REEXC_CONTRACT_TYPE_FM - APPROVALFM | Approval | ||
| 165 | REEXC_CONTRACT_TYPE_FM - APPROVALFM | Approval | ||
| 166 | REEXC_CONTRACT_TYPE_FM - APPROVALFM | Approval | ||
| 167 | REEXC_CONTRACT_TYPE_FM - APPROVALFMADJM | Approval of Adjustment | ||
| 168 | REEXC_CONTRACT_TYPE_FM - APPROVALFMPROC | Approval Procedure | ||
| 169 | REEXC_CONTRACT_TYPE_FM - APPROVALFMPROC | Approval Procedure | ||
| 170 | REEXC_CONTRACT_TYPE_FM - APPROVALFMPROC | Approval Procedure | ||
| 171 | REEXC_CONTRACT_TYPE_FM - APPROVALFMPROC | Approval Procedure | ||
| 172 | REEXC_CONTRACT_TYPE_FM - APPROVALFMPROC | Approval Procedure | ||
| 173 | REEXC_CONTRACT_TYPE_FM - APPROVALFMPROC | Approval Procedure | ||
| 174 | REEXC_CONTRACT_TYPE_FM - APPROVALFMPROC | Approval Procedure | ||
| 175 | REEXC_CONTRACT_TYPE_FM - APPROVALFMPROC | Approval Procedure | ||
| 176 | REEXC_CONTRACT_TYPE_FM - APPROVALFMPROC | Approval Procedure | ||
| 177 | REEXC_CONTRACT_TYPE_FM - APPROVALFMPROC | Approval Procedure | ||
| 178 | REEXC_CONTRACT_TYPE_FM - APPROVALFMPROC | Approval Procedure | ||
| 179 | REEXC_CONTRACT_TYPE_FM - APPROVALFMPROC | Approval Procedure | ||
| 180 | REEXC_CONTRACT_TYPE_FM - APPROVALFMPROC | Approval Procedure | ||
| 181 | REEXC_CONTRACT_TYPE_FM - CNTYPE | Contract Type | ||
| 182 | REEXC_CONTRACT_TYPE_FM - DOCLOCK | Funds precommitment document block | ||
| 183 | REEXC_CONTRACT_TYPE_FM - DOCTYPEFOLLOW | Document Type for Earmarked Funds Document for Next Years | ||
| 184 | REEXC_CONTRACT_TYPE_FM - DOCTYPEFOLLOW | Document Type for Earmarked Funds Document for Next Years | ||
| 185 | REEXC_CONTRACT_TYPE_FM - DOCTYPEFOLLOW | Document Type for Earmarked Funds Document for Next Years | ||
| 186 | REEXC_CONTRACT_TYPE_FM - DOCTYPEFOLLOW | Document Type for Earmarked Funds Document for Next Years | ||
| 187 | REEXC_CONTRACT_TYPE_FM - DOCTYPEINIT | Document Type for Initial Earmarked Funds Document | ||
| 188 | REEXC_CONTRACT_TYPE_FM - DOCTYPEINIT | Document Type for Initial Earmarked Funds Document | ||
| 189 | REEXC_CONTRACT_TYPE_FM - DOCTYPEINIT | Document Type for Initial Earmarked Funds Document | ||
| 190 | REEXC_CONTRACT_TYPE_FM - DOCTYPEINIT | Document Type for Initial Earmarked Funds Document | ||
| 191 | REEXC_CONTRACT_TYPE_FM - DOCTYPENEG | Document Type for Negative Earmarked Funds Documents | ||
| 192 | REEXC_CONTRACT_TYPE_FM - DOCTYPENEG | Document Type for Negative Earmarked Funds Documents | ||
| 193 | REEXC_CONTRACT_TYPE_FM - FCOMACTIVE | Approvals Active | ||
| 194 | REEXC_CONTRACT_TYPE_FM - FCOMACTIVEFROM | Approvals Active From | ||
| 195 | REEXC_CONTRACT_TYPE_FM - FCOMACTIVEFROM | Approvals Active From | ||
| 196 | REEXC_CONTRACT_TYPE_FM - FCOMGROSS | Earmarked Funds with Gross Amounts | ||
| 197 | REEXC_CONTRACT_TYPE_FM - FCOMGROSS | Earmarked Funds with Gross Amounts | ||
| 198 | REEXC_CONTRACT_TYPE_FM - FCOMGROSS | Earmarked Funds with Gross Amounts | ||
| 199 | REEXC_CONTRACT_TYPE_FM - FCOMGROSS | Earmarked Funds with Gross Amounts | ||
| 200 | REEXC_CONTRACT_TYPE_FM - FMDOCTYPE | Document Category for Earmarked Funds Document | ||
| 201 | REEXC_CONTRACT_TYPE_FM - FMDOCTYPE | Document Category for Earmarked Funds Document | ||
| 202 | REEXC_CONTRACT_TYPE_FM - FMDOCTYPE | Document Category for Earmarked Funds Document | ||
| 203 | REEXC_CONTRACT_TYPE_FM - FMDOCTYPE | Document Category for Earmarked Funds Document | ||
| 204 | REEXC_CONTRACT_TYPE_FM - POSLOCK | Earmarked funds item block | ||
| 205 | REEXC_CONTRACT_TYPE_FM - USEBUDGETPERIOD | Use Budget Period | ||
| 206 | REEXC_CONTRACT_TYPE_FM - USEBUDGETPERIOD | Use Budget Period | ||
| 207 | REEXC_CONTRACT_TYPE_FM - USEBUDGETPERIOD | Use Budget Period | ||
| 208 | REEXC_CONTRACT_TYPE_FM - USEBUDGETPERIOD | Use Budget Period | ||
| 209 | REEXC_CONTRACT_TYPE_FM - USECOMMITITEM | Use Commitment Item | ||
| 210 | REEXC_CONTRACT_TYPE_FM - USECOMMITITEM | Use Commitment Item | ||
| 211 | REEXC_CONTRACT_TYPE_FM - USECOMMITITEM | Use Commitment Item | ||
| 212 | REEXC_CONTRACT_TYPE_FM - USECOMMITITEM | Use Commitment Item | ||
| 213 | REEXC_CONTRACT_TYPE_FM - USECOMMITITEM | Use Commitment Item | ||
| 214 | REEXC_CONTRACT_TYPE_FM - USEFUNCTIONAREA | Use Functional Area | ||
| 215 | REEXC_CONTRACT_TYPE_FM - USEFUNCTIONAREA | Use Functional Area | ||
| 216 | REEXC_CONTRACT_TYPE_FM - USEFUNCTIONAREA | Use Functional Area | ||
| 217 | REEXC_CONTRACT_TYPE_FM - USEFUNCTIONAREA | Use Functional Area | ||
| 218 | REEXC_CONTRACT_TYPE_FM - USEFUNCTIONAREA | Use Functional Area | ||
| 219 | REEXC_CONTRACT_TYPE_FM - USEFUNCTIONAREA | Use Functional Area | ||
| 220 | REEXC_CONTRACT_TYPE_FM - USEFUND | Use Fund | ||
| 221 | REEXC_CONTRACT_TYPE_FM - USEFUND | Use Fund | ||
| 222 | REEXC_CONTRACT_TYPE_FM - USEFUND | Use Fund | ||
| 223 | REEXC_CONTRACT_TYPE_FM - USEFUND | Use Fund | ||
| 224 | REEXC_CONTRACT_TYPE_FM - USEFUND | Use Fund | ||
| 225 | REEXC_CONTRACT_TYPE_FM - USEFUND | Use Fund | ||
| 226 | REEXC_CONTRACT_TYPE_FM - USEFUNDSCENTER | Use Funds Center | ||
| 227 | REEXC_CONTRACT_TYPE_FM - USEFUNDSCENTER | Use Funds Center | ||
| 228 | REEXC_CONTRACT_TYPE_FM - USEFUNDSCENTER | Use Funds Center | ||
| 229 | REEXC_CONTRACT_TYPE_FM - USEFUNDSCENTER | Use Funds Center | ||
| 230 | REEXC_CONTRACT_TYPE_FM - USEFUNDSCENTER | Use Funds Center | ||
| 231 | REEXC_CONTRACT_TYPE_FM - USEGRANTNUMBER | Use Grant | ||
| 232 | REEXC_CONTRACT_TYPE_FM - USEGRANTNUMBER | Use Grant | ||
| 233 | REEXC_CONTRACT_TYPE_FM - USEGRANTNUMBER | Use Grant | ||
| 234 | REEXC_CONTRACT_TYPE_FM - USEGRANTNUMBER | Use Grant | ||
| 235 | REEXC_CONTRACT_TYPE_FM - USEGRANTNUMBER | Use Grant | ||
| 236 | REEXC_CONTRACT_TYPE_FM - USEMEASURE | Use Funds Management Program | ||
| 237 | REEXC_CONTRACT_TYPE_FM - USEMEASURE | Use Funds Management Program | ||
| 238 | REEXC_CONTRACT_TYPE_FM - USEMEASURE | Use Funds Management Program | ||
| 239 | REEXC_CONTRACT_TYPE_FM - USEMEASURE | Use Funds Management Program | ||
| 240 | REEXC_CONTRACT_TYPE_FM - USEMEASURE | Use Funds Management Program | ||
| 241 | REEX_CCSET_CF_CONDENSE_APP - FCOMACTIVE | Approvals Active | ||
| 242 | REEX_CCSET_CF_CONDENSE_APP - FCOMACTIVEFROM | Approvals Active From | ||
| 243 | REEX_CF_CONDENSE - FMDOCNO | Document Number for Earmarked Funds | ||
| 244 | REEX_CF_CONDENSE - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 245 | REEX_CF_CONDENSE - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 246 | REEX_CF_CONDENSE - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 247 | REEX_CF_CONDENSE - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 248 | REEX_CF_CONDENSE - SAKNR | G/L Account Number | ||
| 249 | REEX_CF_CONDENSE - SAKNR | G/L Account Number | ||
| 250 | REEX_CF_CONDENSE - SAKNR | G/L Account Number | ||
| 251 | REEX_CF_CONDENSE - SAKNR | G/L Account Number | ||
| 252 | REEX_CF_CONDENSE - ORDERID | Order Number | ||
| 253 | REEX_CF_CONDENSE - ORDERID | Order Number | ||
| 254 | REEX_CF_CONDENSE - ORDERID | Order Number | ||
| 255 | REEX_CF_CONDENSE - ORDERID | Order Number | ||
| 256 | REEX_CF_CONDENSE - MEASURE | Program in Funds Management | ||
| 257 | REEX_CF_CONDENSE - MEASURE | Program in Funds Management | ||
| 258 | REEX_CF_CONDENSE - MEASURE | Program in Funds Management | ||
| 259 | REEX_CF_CONDENSE - MEASURE | Program in Funds Management | ||
| 260 | REEX_CF_CONDENSE - MANDT | Client | ||
| 261 | REEX_CF_CONDENSE - MANDT | Client | ||
| 262 | REEX_CF_CONDENSE - LOCALCURR | Local Currency of Cash Flow Item | ||
| 263 | REEX_CF_CONDENSE - LOCALCURR | Local Currency of Cash Flow Item | ||
| 264 | REEX_CF_CONDENSE - LCNETAMOUNTNEW | Net Amount of Cash Flow Item in Local Currency | ||
| 265 | REEX_CF_CONDENSE - LCNETAMOUNTNEW | Net Amount of Cash Flow Item in Local Currency | ||
| 266 | REEX_CF_CONDENSE - LCNETAMOUNTNEW | Net Amount of Cash Flow Item in Local Currency | ||
| 267 | REEX_CF_CONDENSE - LCNETAMOUNTNEW | Net Amount of Cash Flow Item in Local Currency | ||
| 268 | REEX_CF_CONDENSE - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 269 | REEX_CF_CONDENSE - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 270 | REEX_CF_CONDENSE - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 271 | REEX_CF_CONDENSE - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 272 | REEX_CF_CONDENSE - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 273 | REEX_CF_CONDENSE - LCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Local Currency | ||
| 274 | REEX_CF_CONDENSE - LCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Local Currency | ||
| 275 | REEX_CF_CONDENSE - LCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Local Currency | ||
| 276 | REEX_CF_CONDENSE - LCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Local Currency | ||
| 277 | REEX_CF_CONDENSE - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 278 | REEX_CF_CONDENSE - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 279 | REEX_CF_CONDENSE - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 280 | REEX_CF_CONDENSE - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 281 | REEX_CF_CONDENSE - INTRENO | Internal Key of Real Estate Object | ||
| 282 | REEX_CF_CONDENSE - INTRENO | Internal Key of Real Estate Object | ||
| 283 | REEX_CF_CONDENSE - INTRENO | Internal Key of Real Estate Object | ||
| 284 | REEX_CF_CONDENSE - GRANTNUMBER | Grant | ||
| 285 | REEX_CF_CONDENSE - GRANTNUMBER | Grant | ||
| 286 | REEX_CF_CONDENSE - GRANTNUMBER | Grant | ||
| 287 | REEX_CF_CONDENSE - GRANTNUMBER | Grant | ||
| 288 | REEX_CF_CONDENSE - FUNDSCENTER | Funds Center | ||
| 289 | REEX_CF_CONDENSE - FUNDSCENTER | Funds Center | ||
| 290 | REEX_CF_CONDENSE - FUNDSCENTER | Funds Center | ||
| 291 | REEX_CF_CONDENSE - FUNDSCENTER | Funds Center | ||
| 292 | REEX_CF_CONDENSE - FUND | Fund | ||
| 293 | REEX_CF_CONDENSE - FUND | Fund | ||
| 294 | REEX_CF_CONDENSE - FUND | Fund | ||
| 295 | REEX_CF_CONDENSE - FUND | Fund | ||
| 296 | REEX_CF_CONDENSE - FUND | Fund | ||
| 297 | REEX_CF_CONDENSE - FUNCTIONALAREA | Functional Area | ||
| 298 | REEX_CF_CONDENSE - FUNCTIONALAREA | Functional Area | ||
| 299 | REEX_CF_CONDENSE - FUNCTIONALAREA | Functional Area | ||
| 300 | REEX_CF_CONDENSE - FUNCTIONALAREA | Functional Area | ||
| 301 | REEX_CF_CONDENSE - FMDOCREVID | Indicator for Reversed Documents | ||
| 302 | REEX_CF_CONDENSE - FMDOCREVID | Indicator for Reversed Documents | ||
| 303 | REEX_CF_CONDENSE - FMDOCREVID | Indicator for Reversed Documents | ||
| 304 | REEX_CF_CONDENSE - FMDOCREVID | Indicator for Reversed Documents | ||
| 305 | REEX_CF_CONDENSE - FMDOCREVID | Indicator for Reversed Documents | ||
| 306 | REEX_CF_CONDENSE - FMDOCREVID | Indicator for Reversed Documents | ||
| 307 | REEX_CF_CONDENSE - FMDOCREVID | Indicator for Reversed Documents | ||
| 308 | REEX_CF_CONDENSE - FMDOCREVID | Indicator for Reversed Documents | ||
| 309 | REEX_CF_CONDENSE - FMDOCREVID | Indicator for Reversed Documents | ||
| 310 | REEX_CF_CONDENSE - FMDOCREVID | Indicator for Reversed Documents | ||
| 311 | REEX_CF_CONDENSE - FMDOCREVID | Indicator for Reversed Documents | ||
| 312 | REEX_CF_CONDENSE - FMDOCREVID | Indicator for Reversed Documents | ||
| 313 | REEX_CF_CONDENSE - FMDOCNO | Document Number for Earmarked Funds | ||
| 314 | REEX_CF_CONDENSE - FMDOCNO | Document Number for Earmarked Funds | ||
| 315 | REEX_CF_CONDENSE - FMDOCNO | Document Number for Earmarked Funds | ||
| 316 | REEX_CF_CONDENSE - FMDOCNO | Document Number for Earmarked Funds | ||
| 317 | REEX_CF_CONDENSE - FMDOCNO | Document Number for Earmarked Funds | ||
| 318 | REEX_CF_CONDENSE - FMDOCNO | Document Number for Earmarked Funds | ||
| 319 | REEX_CF_CONDENSE - FMDOCNO | Document Number for Earmarked Funds | ||
| 320 | REEX_CF_CONDENSE - FMDOCNO | Document Number for Earmarked Funds | ||
| 321 | REEX_CF_CONDENSE - FMDOCNO | Document Number for Earmarked Funds | ||
| 322 | REEX_CF_CONDENSE - FMDOCNO | Document Number for Earmarked Funds | ||
| 323 | REEX_CF_CONDENSE - FMDOCNO | Document Number for Earmarked Funds | ||
| 324 | REEX_CF_CONDENSE - FMDOCNO | Document Number for Earmarked Funds | ||
| 325 | REEX_CF_CONDENSE - FMDOCNO | Document Number for Earmarked Funds | ||
| 326 | REEX_CF_CONDENSE - FMDOCNO | Document Number for Earmarked Funds | ||
| 327 | REEX_CF_CONDENSE - FMDOCNO | Document Number for Earmarked Funds | ||
| 328 | REEX_CF_CONDENSE - FMDOCNO | Document Number for Earmarked Funds | ||
| 329 | REEX_CF_CONDENSE - FMDOCNO | Document Number for Earmarked Funds | ||
| 330 | REEX_CF_CONDENSE - FMDOCNO | Document Number for Earmarked Funds | ||
| 331 | REEX_CF_CONDENSE - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 332 | REEX_CF_CONDENSE - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 333 | REEX_CF_CONDENSE - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 334 | REEX_CF_CONDENSE - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 335 | REEX_CF_CONDENSE - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 336 | REEX_CF_CONDENSE - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 337 | REEX_CF_CONDENSE - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 338 | REEX_CF_CONDENSE - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 339 | REEX_CF_CONDENSE - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 340 | REEX_CF_CONDENSE - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 341 | REEX_CF_CONDENSE - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 342 | REEX_CF_CONDENSE - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 343 | REEX_CF_CONDENSE - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 344 | REEX_CF_CONDENSE - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 345 | REEX_CF_CONDENSE - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 346 | REEX_CF_CONDENSE - DCINDICATOR | Debit/Credit Indicator | ||
| 347 | REEX_CF_CONDENSE - COSTCENTER | Cost Center | ||
| 348 | REEX_CF_CONDENSE - COSTCENTER | Cost Center | ||
| 349 | REEX_CF_CONDENSE - COSTCENTER | Cost Center | ||
| 350 | REEX_CF_CONDENSE - COSTCENTER | Cost Center | ||
| 351 | REEX_CF_CONDENSE - CONDCURR | Condition Currency of Cash Flow Item | ||
| 352 | REEX_CF_CONDENSE - CONDCURR | Condition Currency of Cash Flow Item | ||
| 353 | REEX_CF_CONDENSE - CONDCURR | Condition Currency of Cash Flow Item | ||
| 354 | REEX_CF_CONDENSE - COMMITMENTITEM | Commitment Item | ||
| 355 | REEX_CF_CONDENSE - COMMITMENTITEM | Commitment Item | ||
| 356 | REEX_CF_CONDENSE - COMMITMENTITEM | Commitment Item | ||
| 357 | REEX_CF_CONDENSE - COMMITMENTITEM | Commitment Item | ||
| 358 | REEX_CF_CONDENSE - CFPERIODTO | Period To | ||
| 359 | REEX_CF_CONDENSE - CFPERIODTO | Period To | ||
| 360 | REEX_CF_CONDENSE - CFPERIODTO | Period To | ||
| 361 | REEX_CF_CONDENSE - CFPERIODTO | Period To | ||
| 362 | REEX_CF_CONDENSE - ADJMLOCK | Activation of Adjustment Is Locked | ||
| 363 | REEX_CF_CONDENSE - ADJMLOCK | Activation of Adjustment Is Locked | ||
| 364 | REEX_CF_CONDENSE - ADJMLOCK | Activation of Adjustment Is Locked | ||
| 365 | REEX_CF_CONDENSE - ADJMLOCK | Activation of Adjustment Is Locked | ||
| 366 | REEX_CF_CONDENSE - ADJMLOCK | Activation of Adjustment Is Locked | ||
| 367 | REEX_CF_CONDENSE - ADJMLOCK | Activation of Adjustment Is Locked | ||
| 368 | REEX_CF_CONDENSE - BOOKLOCK | Locked to Posting | ||
| 369 | REEX_CF_CONDENSE - BOOKLOCK | Locked to Posting | ||
| 370 | REEX_CF_CONDENSE - BOOKLOCK | Locked to Posting | ||
| 371 | REEX_CF_CONDENSE - BOOKLOCK | Locked to Posting | ||
| 372 | REEX_CF_CONDENSE - BOOKLOCK | Locked to Posting | ||
| 373 | REEX_CF_CONDENSE - BOOKLOCK | Locked to Posting | ||
| 374 | REEX_CF_CONDENSE - BOOKLOCK | Locked to Posting | ||
| 375 | REEX_CF_CONDENSE - BOOKLOCK | Locked to Posting | ||
| 376 | REEX_CF_CONDENSE - BOOKLOCK | Locked to Posting | ||
| 377 | REEX_CF_CONDENSE - BUDGETPERIOD | FM: Budget Period | ||
| 378 | REEX_CF_CONDENSE - BUDGETPERIOD | FM: Budget Period | ||
| 379 | REEX_CF_CONDENSE - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 380 | REEX_CF_CONDENSE - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 381 | REEX_CF_CONDENSE - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 382 | REEX_CF_CONDENSE - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 383 | REEX_CF_CONDENSE - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 384 | REEX_CF_CONDENSE - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 385 | REEX_CF_CONDENSE - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 386 | REEX_CF_CONDENSE - CCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Condition Currency | ||
| 387 | REEX_CF_CONDENSE - CCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Condition Currency | ||
| 388 | REEX_CF_CONDENSE - CCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Condition Currency | ||
| 389 | REEX_CF_CONDENSE - CCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Condition Currency | ||
| 390 | REEX_CF_CONDENSE - CCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Condition Currency | ||
| 391 | REEX_CF_CONDENSE - CCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Condition Currency | ||
| 392 | REEX_CF_CONDENSE - CCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Condition Currency | ||
| 393 | REEX_CF_CONDENSE - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 394 | REEX_CF_CONDENSE - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 395 | REEX_CF_CONDENSE - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 396 | REEX_CF_CONDENSE - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 397 | REEX_CF_CONDENSE - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 398 | REEX_CF_CONDENSE - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 399 | REEX_CF_CONDENSE - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 400 | REEX_CF_CONDENSE - CCNETAMOUNTNEW | Net Amount of Cash Flow Item in Condition Currency | ||
| 401 | REEX_CF_CONDENSE - CCNETAMOUNTNEW | Net Amount of Cash Flow Item in Condition Currency | ||
| 402 | REEX_CF_CONDENSE - CCNETAMOUNTNEW | Net Amount of Cash Flow Item in Condition Currency | ||
| 403 | REEX_CF_CONDENSE - CCNETAMOUNTNEW | Net Amount of Cash Flow Item in Condition Currency | ||
| 404 | REEX_CF_CONDENSE - CCNETAMOUNTNEW | Net Amount of Cash Flow Item in Condition Currency | ||
| 405 | REEX_CF_CONDENSE - CCNETAMOUNTNEW | Net Amount of Cash Flow Item in Condition Currency | ||
| 406 | REEX_CF_CONDENSE - CCNETAMOUNTNEW | Net Amount of Cash Flow Item in Condition Currency | ||
| 407 | REEX_CF_CONDENSE - CFCNDNSAPPROVED | Summarization Approved | ||
| 408 | REEX_CF_CONDENSE - CFCNDNSAPPROVED | Summarization Approved | ||
| 409 | REEX_CF_CONDENSE - CFCNDNSAPPROVED | Summarization Approved | ||
| 410 | REEX_CF_CONDENSE - CFCNDNSAPPROVED | Summarization Approved | ||
| 411 | REEX_CF_CONDENSE - CFCNDNSAPPROVED | Summarization Approved | ||
| 412 | REEX_CF_CONDENSE - CFCNDNSAPPROVED | Summarization Approved | ||
| 413 | REEX_CF_CONDENSE - CFCNDNSAPPROVED | Summarization Approved | ||
| 414 | REEX_CF_CONDENSE - CFCNDNSAPPROVED | Summarization Approved | ||
| 415 | REEX_CF_CONDENSE - CFCNDNSAPPROVED | Summarization Approved | ||
| 416 | REEX_CF_CONDENSE - CFCNDNSAPPROVED | Summarization Approved | ||
| 417 | REEX_CF_CONDENSE - CFCNDNSAPPROVED | Summarization Approved | ||
| 418 | REEX_CF_CONDENSE - CFCNDNSDECLINED | Summarization Rejected | ||
| 419 | REEX_CF_CONDENSE - CFCNDNSDECLINED | Summarization Rejected | ||
| 420 | REEX_CF_CONDENSE - CFCNDNSDECLINED | Summarization Rejected | ||
| 421 | REEX_CF_CONDENSE - CFCNDNSDECLINED | Summarization Rejected | ||
| 422 | REEX_CF_CONDENSE - CFPERIODTO | Period To | ||
| 423 | REEX_CF_CONDENSE - CFPERIODTO | Period To | ||
| 424 | REEX_CF_CONDENSE - CFPERIODFROM | Period From | ||
| 425 | REEX_CF_CONDENSE - CFPERIODFROM | Period From | ||
| 426 | REEX_CF_CONDENSE - CFPERIODFROM | Period From | ||
| 427 | REEX_CF_CONDENSE - CFPERIODFROM | Period From | ||
| 428 | REEX_CF_CONDENSE - CFPERIODFROM | Period From | ||
| 429 | REEX_CF_CONDENSE - CFPERIODFROM | Period From | ||
| 430 | REEX_CF_CONDENSE - CFPERIODDUEDATE | Earliest Due Date of Period | ||
| 431 | REEX_CF_CONDENSE - CFPERIODDUEDATE | Earliest Due Date of Period | ||
| 432 | REEX_CF_CONDENSE - CFPERIODDUEDATE | Earliest Due Date of Period | ||
| 433 | REEX_CF_CONDENSE - CFCNDNSTO | Summarization To | ||
| 434 | REEX_CF_CONDENSE - CFCNDNSTO | Summarization To | ||
| 435 | REEX_CF_CONDENSE - CFCNDNSTO | Summarization To | ||
| 436 | REEX_CF_CONDENSE - CFCNDNSTO | Summarization To | ||
| 437 | REEX_CF_CONDENSE - CFCNDNSTO | Summarization To | ||
| 438 | REEX_CF_CONDENSE - CFCNDNSTO | Summarization To | ||
| 439 | REEX_CF_CONDENSE - CFCNDNSTO | Summarization To | ||
| 440 | REEX_CF_CONDENSE - CFCNDNSTO | Summarization To | ||
| 441 | REEX_CF_CONDENSE - CFCNDNSTO | Summarization To | ||
| 442 | REEX_CF_CONDENSE - CFCNDNSRECGUID | Generic Key of Summarization Item | ||
| 443 | REEX_CF_CONDENSE - CFCNDNSRECGUID | Generic Key of Summarization Item | ||
| 444 | REEX_CF_CONDENSE - CFCNDNSRECGUID | Generic Key of Summarization Item | ||
| 445 | REEX_CF_CONDENSE - CFCNDNSRECGUID | Generic Key of Summarization Item | ||
| 446 | REEX_CF_CONDENSE - CFCNDNSRECGUID | Generic Key of Summarization Item | ||
| 447 | REEX_CF_CONDENSE - CFCNDNSRECGUID | Generic Key of Summarization Item | ||
| 448 | REEX_CF_CONDENSE - CFCNDNSRECGUID | Generic Key of Summarization Item | ||
| 449 | REEX_CF_CONDENSE - CFCNDNSRECGUID | Generic Key of Summarization Item | ||
| 450 | REEX_CF_CONDENSE - CFCNDNSRECGUID | Generic Key of Summarization Item | ||
| 451 | REEX_CF_CONDENSE - CFCNDNSRECGUID | Generic Key of Summarization Item | ||
| 452 | REEX_CF_CONDENSE - CFCNDNSRECGUID | Generic Key of Summarization Item | ||
| 453 | REEX_CF_CONDENSE - CFCNDNSRECGUID | Generic Key of Summarization Item | ||
| 454 | REEX_CF_CONDENSE - CFCNDNSNO | Sequence Number of Summarization | ||
| 455 | REEX_CF_CONDENSE - CFCNDNSNO | Sequence Number of Summarization | ||
| 456 | REEX_CF_CONDENSE - CFCNDNSNO | Sequence Number of Summarization | ||
| 457 | REEX_CF_CONDENSE - CFCNDNSNO | Sequence Number of Summarization | ||
| 458 | REEX_CF_CONDENSE - CFCNDNSNO | Sequence Number of Summarization | ||
| 459 | REEX_CF_CONDENSE - CFCNDNSNO | Sequence Number of Summarization | ||
| 460 | REEX_CF_CONDENSE - CFCNDNSNO | Sequence Number of Summarization | ||
| 461 | REEX_CF_CONDENSE - CFCNDNSFROM | Summarization From | ||
| 462 | REEX_CF_CONDENSE - CFCNDNSFROM | Summarization From | ||
| 463 | REEX_CF_CONDENSE - CFCNDNSFROM | Summarization From | ||
| 464 | REEX_CF_CONDENSE - ADJMLOCK | Activation of Adjustment Is Locked | ||
| 465 | REEX_CF_CONDENSE - CFCNDNSFROM | Summarization From | ||
| 466 | REEX_CF_CONDENSE - CFCNDNSFROM | Summarization From | ||
| 467 | REEX_CF_CONDENSE - CFCNDNSFROM | Summarization From | ||
| 468 | REEX_CF_CONDENSE - CFCNDNSFROM | Summarization From | ||
| 469 | REEX_CF_CONDENSE - CFCNDNSFROM | Summarization From | ||
| 470 | REEX_CF_CONDENSE - CFCNDNSDUEDATE | Earliest Due Date of Summarized Items | ||
| 471 | REEX_CF_CONDENSE - CFCNDNSDUEDATE | Earliest Due Date of Summarized Items | ||
| 472 | REEX_CF_CONDENSE - CFCNDNSDECLINED | Summarization Rejected | ||
| 473 | REEX_CF_CONDENSE - CFCNDNSDECLINED | Summarization Rejected | ||
| 474 | REEX_CF_CONDENSE - CFCNDNSDECLINED | Summarization Rejected | ||
| 475 | REEX_CF_CONDENSE - CFCNDNSDECLINED | Summarization Rejected | ||
| 476 | REEX_CF_CONDENSE - CFCNDNSDECLINED | Summarization Rejected | ||
| 477 | REEX_CF_CONDENSE - CFCNDNSRECGUID | Generic Key of Summarization Item | ||
| 478 | REEX_CF_CONDENSE_X - CFCNDNSFROM | Summarization From | ||
| 479 | REEX_CF_CONDENSE_X - CFCNDNSRECGUID | Generic Key of Summarization Item | ||
| 480 | REEX_CF_CONDENSE_X - CFCNDNSTO | Summarization To | ||
| 481 | REEX_CF_CONDENSE_X - CFCNDNSTO | Summarization To | ||
| 482 | REEX_CF_CONDENSE_X - CFCNDNSTO | Summarization To | ||
| 483 | REEX_CF_CONDENSE_X - CFPERIODTO | Period To | ||
| 484 | REEX_CF_CONDENSE_X - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 485 | REEX_CF_CONDENSE_X - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 486 | REEX_CF_CONDENSE_X - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 487 | REEX_CF_CONDENSE_X - CCNETAMOUNTNEW | Net Amount of Cash Flow Item in Condition Currency | ||
| 488 | REEX_CF_CONDENSE_X - FMDOCNO | Document Number for Earmarked Funds | ||
| 489 | REEX_CF_CONDENSE_X - FMDOCNO | Document Number for Earmarked Funds | ||
| 490 | REEX_CF_CONDENSE_X - FMDOCNO | Document Number for Earmarked Funds | ||
| 491 | REEX_CF_CONDENSE_X - FMDOCREVID | Indicator for Reversed Documents | ||
| 492 | REEX_CF_CONDENSE_X - FMDOCREVID | Indicator for Reversed Documents | ||
| 493 | REEX_CF_CONDENSE_X - FMDOCREVID | Indicator for Reversed Documents | ||
| 494 | REEX_CF_CONDENSE_X - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 495 | REEX_CF_CONDENSE_X - ISPOSLOCKED | Item Locked to Changes | ||
| 496 | REEX_CF_CONDENSE_X - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 497 | REEX_CF_CONDENSE_X - LCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Local Currency | ||
| 498 | REEX_CF_CONDENSE_X - XDOC | Doc.header text | ||
| 499 | REEX_CF_CONDENSE_X - XPOS | Item Text | ||
| 500 | REEX_CF_CONDENSE_X - ISPOSCOMPLETE | Completion indicator for earmarked funds document item |