Table/Structure Field list used by SAP ABAP Program LRERA_GUI_CASHFLOW_DOC_APPLF02 (Other Forms)
SAP ABAP Program 
LRERA_GUI_CASHFLOW_DOC_APPLF02 (Other Forms) is using
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Class (15)
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Data Element (7)
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Table/Structure Field (195)
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Function Module (1)
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Interface (8)
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Class Method (21)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
REBD_RENTAL_OBJECT - SWENR | Business Entity Number | |
| 2 | Table/Structure Field |
REBP_PARTNER - PARTNER | Business Partner Number | |
| 3 | Table/Structure Field |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
| 4 | Table/Structure Field |
RECAC_COMPANY_CODE_SETTING - CNDSPOS | Is Summarization of Line Items Active? | |
| 5 | Table/Structure Field |
RECAC_COMPANY_CODE_SETTING - FILLBUSAREA | Fill Business Area During Posting | |
| 6 | Table/Structure Field |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
| 7 | Table/Structure Field |
RECDC_CONDITION_TYPE_X - XCONDTYPEL | Name of Condition Type | |
| 8 | Table/Structure Field |
RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | |
| 9 | Table/Structure Field |
RECDC_FLOW_TYPE - FLOWTYPECNDS | Summarization Flow Type | |
| 10 | Table/Structure Field |
RECDC_FLOW_TYPE_X - FLOWTYPECNDS | Summarization Flow Type | |
| 11 | Table/Structure Field |
RECDC_FLOW_TYPE_X - XFLOWTYPE | Name of Flow Type | |
| 12 | Table/Structure Field |
RECN_CONTRACT - BENOCN | Business Entity That Belongs to Contract | |
| 13 | Table/Structure Field |
RECN_CONTRACT - RECNBEG | Date of contract start | |
| 14 | Table/Structure Field |
RECN_CONTRACT - RECNDACTIV | Contract activation | |
| 15 | Table/Structure Field |
RECN_CONTRACT - RECNDPO | Cash Flow Generated Starting On | |
| 16 | Table/Structure Field |
RECN_CONTRACT - RECNENDABS | Term End Date | |
| 17 | Table/Structure Field |
RECN_CONTRACT - RECNNR | Contract Number | |
| 18 | Table/Structure Field |
RECN_CONTRACT - RECNTXT | Contract name | |
| 19 | Table/Structure Field |
RECN_CONTRACT - RECNTYPE | Contract Type | |
| 20 | Table/Structure Field |
RECN_CONTRACT - RESPONSIBLE | Person Responsible | |
| 21 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 22 | Table/Structure Field |
REEXC_COMPANY_CODE - XCOS | Cost of sales accounting status | |
| 23 | Table/Structure Field |
REEXC_COMPANY_CODE - XGSBE | Indicator: Business area financial statements required? | |
| 24 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - ABSGROSSAMOUNT | Gross Amount in Transaction Currency | |
| 25 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - ABSNETAMOUNT | Net Amount in Transaction Currency | |
| 26 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - ABSTAXAMOUNT | Tax Amount in Transaction Currency | |
| 27 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - AMOUNT | Amount in Transaction Currency | |
| 28 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - BENOCN | Business Entity That Belongs to Contract | |
| 29 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - BLINEDATE | Baseline date for due date calculation | |
| 30 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - BUKRS | Company Code | |
| 31 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - CFFLOWTYPE | Flow Type | |
| 32 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - CGLACCOUNT | G/L Account: Credit | |
| 33 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - CONDTYPE | Condition Type | |
| 34 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - CTFCAMOUNT | Amount in Foreign Currency | |
| 35 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 36 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
| 37 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 38 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - CTLCAMOUNT | Amount in Local Currency | |
| 39 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 40 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 41 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 42 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - CUSTOMER | Customer Number | |
| 43 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - DGLACCOUNT | G/L Account: Debit | |
| 44 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - FLOWTYPE | Flow Type | |
| 45 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - FUNCTIONALAREA | Functional Area | |
| 46 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 47 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - GSBER | Business Area | |
| 48 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - LIGHTS | Status for ALV | |
| 49 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - NETAMOUNT | Net Amount in Transaction Currency | |
| 50 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - OBJNR | Account Assignment: Object Number | |
| 51 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - PARTNER | Business Partner Number | |
| 52 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - PARTNEROBJNR | Object Number for Internal Use | |
| 53 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - PRCTR | Profit Center | |
| 54 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - PSTNGDATE | Posting Date | |
| 55 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - PSTNGPROCEDURE | Posting Procedure | |
| 56 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - RECNBEG | Date of contract start | |
| 57 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - RECNDACTIV | Contract activation | |
| 58 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - RECNDPO | Cash Flow Generated Starting On | |
| 59 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - RECNENDABS | Term End Date | |
| 60 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - RECNNR | Contract Number | |
| 61 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - RECNTXT | Contract name | |
| 62 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - RECNTYPE | Contract Type | |
| 63 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - REFGUID | Reference GUID | |
| 64 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - REFGUIDORIGIN | Source of GUID | |
| 65 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - RESPONSIBLE | Person Responsible | |
| 66 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 67 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - TAXCODE | Tax on sales/purchases code | |
| 68 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - TAXDATE | Date of Tax Calculation | |
| 69 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - TAXGROUP | Tax Group | |
| 70 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - TAXTYPE | Tax Type | |
| 71 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - TERMNOOA | Term Number | |
| 72 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - VENDOR | Account Number of Vendor or Creditor | |
| 73 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - XCONDTYPEL | Name of Condition Type | |
| 74 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - XFLOWTYPE | Name of Flow Type | |
| 75 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - XIDENTOBJNR | Complete Object Identification, for Example BE 1000/123 | |
| 76 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - XIDENTPARTNEROBJNR | Complete Object Identification, for Example BE 1000/123 | |
| 77 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - XNAME | Short Name of Business Partner | |
| 78 | Table/Structure Field |
REEX_GUI_CASHFLOW_LIST - XPROCEDURE | Name of Posting Procedure | |
| 79 | Table/Structure Field |
RERAC_POSTNG_PROCEDURE - POSTNGPROCEDURE | Posting Procedure | |
| 80 | Table/Structure Field |
RERAC_POSTNG_PROCEDURE_X - XPOSTNGPROCEDURE | Name of Posting Procedure | |
| 81 | Table/Structure Field |
RERA_ACC_DOC - TO_DOC | RERA_ACC_DOC-TO_DOC | |
| 82 | Table/Structure Field |
RERA_ACC_DOC - T_REFDOCID | RERA_ACC_DOC-T_REFDOCID | |
| 83 | Table/Structure Field |
RERA_ACC_DOC_DETAIL - AMT_DOCCUR | Amount in Transaction Currency | |
| 84 | Table/Structure Field |
RERA_ACC_DOC_DETAIL - FLOW_TYPE | Flow Type | |
| 85 | Table/Structure Field |
RERA_ACC_DOC_DETAIL - GL_ACCOUNT | General Ledger Account | |
| 86 | Table/Structure Field |
RERA_ACC_DOC_DETAIL - MAPREFGUID | Reference GUID | |
| 87 | Table/Structure Field |
RERA_ACC_DOC_DETAIL - REFGUID | Reference GUID | |
| 88 | Table/Structure Field |
RERA_CCSET_RENT_ACCOUNT_APP - CNDSPOS | Is Summarization of Line Items Active? | |
| 89 | Table/Structure Field |
RERA_CCSET_RENT_ACCOUNT_APP - FILLBUSAREA | Fill Business Area During Posting | |
| 90 | Table/Structure Field |
RERA_DOC_ITEM_REF - GUIDORIGIN | Source of GUID | |
| 91 | Table/Structure Field |
RERA_DOC_ITEM_REF - ORIGINGUID | Reference GUID | |
| 92 | Table/Structure Field |
RERA_FM_DIMENSION - FUNCTIONALAREA | Functional Area | |
| 93 | Table/Structure Field |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
| 94 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | |
| 95 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 96 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
| 97 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 98 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
| 99 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 100 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 101 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 102 | Table/Structure Field |
RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 103 | Table/Structure Field |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 104 | Table/Structure Field |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 105 | Table/Structure Field |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
| 106 | Table/Structure Field |
RERA_POSTING_RULES - CONDTYPE | Condition Type | |
| 107 | Table/Structure Field |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
| 108 | Table/Structure Field |
RERA_POSTING_RULES - FUNCTIONALAREA | Functional Area | |
| 109 | Table/Structure Field |
RERA_POSTING_RULES - GSBER | Business Area | |
| 110 | Table/Structure Field |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
| 111 | Table/Structure Field |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
| 112 | Table/Structure Field |
RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | |
| 113 | Table/Structure Field |
RERA_POSTING_RULES - PRCTR | Profit Center | |
| 114 | Table/Structure Field |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
| 115 | Table/Structure Field |
RERA_POSTING_RULES - REFGUIDORIGIN | Source of GUID | |
| 116 | Table/Structure Field |
RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | |
| 117 | Table/Structure Field |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
| 118 | Table/Structure Field |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
| 119 | Table/Structure Field |
RERA_POSTING_RULES - TERMNOOA | Term Number | |
| 120 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
| 121 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
| 122 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - AMOUNT | Amount in Transaction Currency | |
| 123 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - BLINEDATE | Baseline date for due date calculation | |
| 124 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - BUKRS | Company Code | |
| 125 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CFFLOWTYPE | Flow Type | |
| 126 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CGLACCOUNT | G/L Account: Credit | |
| 127 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CONDTYPE | Condition Type | |
| 128 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTFCAMOUNT | Amount in Foreign Currency | |
| 129 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 130 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
| 131 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 132 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTLCAMOUNT | Amount in Local Currency | |
| 133 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 134 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 135 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 136 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - DGLACCOUNT | G/L Account: Debit | |
| 137 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - FLOWTYPE | Flow Type | |
| 138 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - FUNCTIONALAREA | Functional Area | |
| 139 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 140 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - GSBER | Business Area | |
| 141 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - NETAMOUNT | Net Amount in Transaction Currency | |
| 142 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - OBJNR | Account Assignment: Object Number | |
| 143 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PARTNER | Business Partner Number | |
| 144 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PARTNEROBJNR | Object Number for Internal Use | |
| 145 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PRCTR | Profit Center | |
| 146 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PSTNGDATE | Posting Date | |
| 147 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PSTNGPROCEDURE | Posting Procedure | |
| 148 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - REFGUID | Reference GUID | |
| 149 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - REFGUIDORIGIN | Source of GUID | |
| 150 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 151 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - TAXDATE | Date of Tax Calculation | |
| 152 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - TAXGROUP | Tax Group | |
| 153 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - TAXTYPE | Tax Type | |
| 154 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - TERMNOOA | Term Number | |
| 155 | Table/Structure Field |
RERA_REFDOCID - BUKRS | Company Code | |
| 156 | Table/Structure Field |
SI_T001 - XCOS | Cost of sales accounting status | |
| 157 | Table/Structure Field |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
| 158 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 159 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 160 | Table/Structure Field |
T001 - XCOS | T001-XCOS | |
| 161 | Table/Structure Field |
T001 - XGSBE | Indicator: Business area financial statements required? | |
| 162 | Table/Structure Field |
TIVCACCSET - BUKRS | Company Code | |
| 163 | Table/Structure Field |
TIVCACCSET - CNDSPOS | Is Summarization of Line Items Active? | |
| 164 | Table/Structure Field |
TIVCACCSET - FILLBUSAREA | Fill Business Area During Posting | |
| 165 | Table/Structure Field |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
| 166 | Table/Structure Field |
TIVCDFLOWTYPE - FLOWTYPE | Flow Type | |
| 167 | Table/Structure Field |
TIVCDFLOWTYPE - FLOWTYPECNDS | Summarization Flow Type | |
| 168 | Table/Structure Field |
TIVRAPROCEDURE - POSTNGPROCEDURE | Posting Procedure | |
| 169 | Table/Structure Field |
VIBDRO - SWENR | Business Entity Number | |
| 170 | Table/Structure Field |
VIBDRO_KEY - SWENR | Business Entity Number | |
| 171 | Table/Structure Field |
VICNCN - BENOCN | Business Entity That Belongs to Contract | |
| 172 | Table/Structure Field |
VICNCN - RECNBEG | Date of contract start | |
| 173 | Table/Structure Field |
VICNCN - RECNDACTIV | Contract activation | |
| 174 | Table/Structure Field |
VICNCN - RECNDPO | Cash Flow Generated Starting On | |
| 175 | Table/Structure Field |
VICNCN - RECNENDABS | Term End Date | |
| 176 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 177 | Table/Structure Field |
VICNCN - RECNTXT | Contract name | |
| 178 | Table/Structure Field |
VICNCN - RECNTYPE | Contract Type | |
| 179 | Table/Structure Field |
VICNCN - RESPONSIBLE | Person Responsible | |
| 180 | Table/Structure Field |
VICNCN_KEY - RECNNR | Contract Number | |
| 181 | Table/Structure Field |
VICNCN_TAB - BENOCN | Business Entity That Belongs to Contract | |
| 182 | Table/Structure Field |
VICNCN_TAB - RECNBEG | Date of contract start | |
| 183 | Table/Structure Field |
VICNCN_TAB - RECNDACTIV | Contract activation | |
| 184 | Table/Structure Field |
VICNCN_TAB - RECNDPO | Cash Flow Generated Starting On | |
| 185 | Table/Structure Field |
VICNCN_TAB - RECNENDABS | Term End Date | |
| 186 | Table/Structure Field |
VICNCN_TAB - RECNTXT | Contract name | |
| 187 | Table/Structure Field |
VICNCN_TAB - RECNTYPE | Contract Type | |
| 188 | Table/Structure Field |
VICNCN_TAB - RESPONSIBLE | Person Responsible | |
| 189 | Table/Structure Field |
VITMOA_TAB2 - GSBER | Business Area | |
| 190 | Table/Structure Field |
VITMOA_TAB2 - PRCTR | Profit Center | |
| 191 | Table/Structure Field |
VITMOA_TAB4 - FUNCTIONALAREA | Functional Area | |
| 192 | Table/Structure Field |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
| 193 | Table/Structure Field |
VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | |
| 194 | Table/Structure Field |
VITMPY_TAB2 - TAXGROUP | Tax Group | |
| 195 | Table/Structure Field |
VITMPY_TAB2 - TAXTYPE | Tax Type |
