Data Element list used by SAP ABAP PINF RE_CD_CF_API (RE_CD_CF_API)
SAP ABAP PINF
RE_CD_CF_API (RE_CD_CF_API) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RECDCALCDUEDATE | Calculated Due Date | ||
| 2 | RECDCFCURR | Condition Currency of Cash Flow Item | ||
| 3 | RECDCFLCCURR | Local Currency of Cash Flow Item | ||
| 4 | RECDCFLCTAXVALUE | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 5 | RECDCFLCVALUEGROSS | Gross Amount of Cash Flow Item in Local Currency | ||
| 6 | RECDCFLCVALUENET | Net Amount of Cash Flow Item in Local Currency | ||
| 7 | RECDCFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 8 | RECDCFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 9 | RECDCFPERIOD | Update Period of Cash Flow Items in Years | ||
| 10 | RECDCFSPLITBASIS | Cash Flow Record Was Basis for Split | ||
| 11 | RECDCFSPLITFORGUID | GUID (RAW16) of Cash Flow Record That Was Split | ||
| 12 | RECDCFSTATUS | Indicates Status of Flow | ||
| 13 | RECDCFTAXVALUE | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 14 | RECDCFVALUEGROSS | Gross Amount of Cash Flow Item in Condition Currency | ||
| 15 | RECDCFVALUENET | Net Amount of Cash Flow Item in Condition Currency | ||
| 16 | RECDCTDATEFROMCFPOS | Use Translation Date from Cash Flow | ||
| 17 | RECDDOCUMENTDATE | Document Date | ||
| 18 | RECDFLOWTYPE | Flow Type | ||
| 19 | RECDFOLLOWUPFORGUID | GUID (RAW16) for 'Follow-Up Posting for' References | ||
| 20 | RECDICONBREFFLOWREL | Relationship of Flow Type to Posting Flow Type | ||
| 21 | RECDICONCFSTATUS | Cash Flow Status | ||
| 22 | RECDICONREFFLOWREL | Relationship of Flow Type to Reference Flow Type | ||
| 23 | RECDMODDUEDATE | Modified Due Date | ||
| 24 | RECDORIGDUEDATE | Original Due Date | ||
| 25 | RECDORIGFLOWTYPE | Original Flow Type | ||
| 26 | RECDPOSTINGDATE | Posting Date | ||
| 27 | RECDREFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 28 | RECDREFFLOWTYPE | Reference Flow Type | ||
| 29 | RECDREFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 30 | RECDREVERSALBYGUID | GUID (RAW16) for 'Reversed by' References | ||
| 31 | RECDREVERSALFORGUID | GUID (RAW16) for 'Reversal for' References | ||
| 32 | RECDTAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 33 | RECDVALUATIONDATE | Date for Translation of Contract Currency to Local Currency | ||
| 34 | RECDWHEREFROM | Flow Origin | ||
| 35 | RECDXFLOWTYPE | Name of Flow Type | ||
| 36 | RECDXWHEREFROM | Flow Origin |