Data Element list used by SAP ABAP Table REEX_CF_CONDENSE (Cash Flow Summarizer: Basic Data)
SAP ABAP Table 
REEX_CF_CONDENSE (Cash Flow Summarizer: Basic Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 3 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 4 | Data Element |
KOSTL | Cost Center | |
| 5 | Data Element |
MANDT | Client | |
| 6 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 7 | Data Element |
RECAINTRENO | Internal Key of Real Estate Object | |
| 8 | Data Element |
RECDCFCURR | Condition Currency of Cash Flow Item | |
| 9 | Data Element |
RECDCFLCCURR | Local Currency of Cash Flow Item | |
| 10 | Data Element |
RECDCFLCVALUEGROSS | Gross Amount of Cash Flow Item in Local Currency | |
| 11 | Data Element |
RECDCFLCVALUEGROSS | Gross Amount of Cash Flow Item in Local Currency | |
| 12 | Data Element |
RECDCFLCVALUENET | Net Amount of Cash Flow Item in Local Currency | |
| 13 | Data Element |
RECDCFLCVALUENET | Net Amount of Cash Flow Item in Local Currency | |
| 14 | Data Element |
RECDCFVALUEGROSS | Gross Amount of Cash Flow Item in Condition Currency | |
| 15 | Data Element |
RECDCFVALUEGROSS | Gross Amount of Cash Flow Item in Condition Currency | |
| 16 | Data Element |
RECDCFVALUENET | Net Amount of Cash Flow Item in Condition Currency | |
| 17 | Data Element |
RECDCFVALUENET | Net Amount of Cash Flow Item in Condition Currency | |
| 18 | Data Element |
REEXADJMLOCK | Activation of Adjustment Is Locked | |
| 19 | Data Element |
REEXBOOKLOCK | Locked to Posting | |
| 20 | Data Element |
REEXCFCNDNSAPPROVED | Summarization Approved | |
| 21 | Data Element |
REEXCFCNDNSDECLINED | Summarization Rejected | |
| 22 | Data Element |
REEXCFCNDNSDUEDATE | Earliest Due Date of Summarized Items | |
| 23 | Data Element |
REEXCFCNDNSFROM | Summarization From | |
| 24 | Data Element |
REEXCFCNDNSNO | Sequence Number of Summarization | |
| 25 | Data Element |
REEXCFCNDNSRECGUID | Generic Key of Summarization Item | |
| 26 | Data Element |
REEXCFCNDNSTO | Summarization To | |
| 27 | Data Element |
REEXCFPERIODDUEDATE | Earliest Due Date of Period | |
| 28 | Data Element |
REEXCFPERIODFROM | Period From | |
| 29 | Data Element |
REEXCFPERIODTO | Period To | |
| 30 | Data Element |
RERABUDGETPERIOD | FM: Budget Period | |
| 31 | Data Element |
RERACOMMITMENTITEM | Commitment Item | |
| 32 | Data Element |
RERADCINDICATOR | Debit/Credit Indicator | |
| 33 | Data Element |
RERAFUNCTIONALAREA | Functional Area | |
| 34 | Data Element |
RERAFUND | Fund | |
| 35 | Data Element |
RERAFUNDSCENTER | Funds Center | |
| 36 | Data Element |
RERAGRANTNUMBER | Grant | |
| 37 | Data Element |
RERAMEASURE | Program in Funds Management | |
| 38 | Data Element |
RERAREVID | Indicator for Reversed Documents | |
| 39 | Data Element |
SAKNR | G/L Account Number |
