Data Element list used by SAP ABAP Table REEX_CF_CONDENSE_L (Cash Flow Summarizer: List Data)
SAP ABAP Table REEX_CF_CONDENSE_L (Cash Flow Summarizer: List Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUFNR | Order Number | |
2 | Data Element | DELTAWTAPP | Amount change to be approved (transaction currency) | |
3 | Data Element | FEXEC | Indicator: final completion (paid) | |
4 | Data Element | FMRE_ERLKZ | Completion indicator for earmarked funds document item | |
5 | Data Element | FMWTFREE | Open amount (transaction currency) | |
6 | Data Element | KBLKTEXT | Doc.header text | |
7 | Data Element | KBLNR | Document Number for Earmarked Funds | |
8 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
9 | Data Element | KBLWTABG | Funds reservation amount reduced | |
10 | Data Element | KBLWTG | Total reserved amount in transaction currency | |
11 | Data Element | KOSTL | Cost Center | |
12 | Data Element | MANDT | Client | |
13 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
14 | Data Element | RECAINTRENO | Internal Key of Real Estate Object | |
15 | Data Element | RECDCFCURR | Condition Currency of Cash Flow Item | |
16 | Data Element | RECDCFLCCURR | Local Currency of Cash Flow Item | |
17 | Data Element | RECDCFLCVALUEGROSS | Gross Amount of Cash Flow Item in Local Currency | |
18 | Data Element | RECDCFLCVALUEGROSS | Gross Amount of Cash Flow Item in Local Currency | |
19 | Data Element | RECDCFLCVALUEGROSS | Gross Amount of Cash Flow Item in Local Currency | |
20 | Data Element | RECDCFLCVALUEGROSS | Gross Amount of Cash Flow Item in Local Currency | |
21 | Data Element | RECDCFLCVALUENET | Net Amount of Cash Flow Item in Local Currency | |
22 | Data Element | RECDCFLCVALUENET | Net Amount of Cash Flow Item in Local Currency | |
23 | Data Element | RECDCFLCVALUENET | Net Amount of Cash Flow Item in Local Currency | |
24 | Data Element | RECDCFLCVALUENET | Net Amount of Cash Flow Item in Local Currency | |
25 | Data Element | RECDCFVALUEGROSS | Gross Amount of Cash Flow Item in Condition Currency | |
26 | Data Element | RECDCFVALUEGROSS | Gross Amount of Cash Flow Item in Condition Currency | |
27 | Data Element | RECDCFVALUEGROSS | Gross Amount of Cash Flow Item in Condition Currency | |
28 | Data Element | RECDCFVALUEGROSS | Gross Amount of Cash Flow Item in Condition Currency | |
29 | Data Element | RECDCFVALUENET | Net Amount of Cash Flow Item in Condition Currency | |
30 | Data Element | RECDCFVALUENET | Net Amount of Cash Flow Item in Condition Currency | |
31 | Data Element | RECDCFVALUENET | Net Amount of Cash Flow Item in Condition Currency | |
32 | Data Element | RECDCFVALUENET | Net Amount of Cash Flow Item in Condition Currency | |
33 | Data Element | REEXADJMLOCK | Activation of Adjustment Is Locked | |
34 | Data Element | REEXAMOUNTAPPR | Amount Requiring Approval | |
35 | Data Element | REEXBOOKLOCK | Locked to Posting | |
36 | Data Element | REEXBOOKLOCKFROM | Locked to Posting Starting On | |
37 | Data Element | REEXBOOKLOCKTO | Locked to Posting Until | |
38 | Data Element | REEXCFCNDNSAPPROVED | Summarization Approved | |
39 | Data Element | REEXCFCNDNSDECLINED | Summarization Rejected | |
40 | Data Element | REEXCFCNDNSDUEDATE | Earliest Due Date of Summarized Items | |
41 | Data Element | REEXCFCNDNSFROM | Summarization From | |
42 | Data Element | REEXCFCNDNSNO | Sequence Number of Summarization | |
43 | Data Element | REEXCFCNDNSRECGUID | Generic Key of Summarization Item | |
44 | Data Element | REEXCFCNDNSTO | Summarization To | |
45 | Data Element | REEXCFPERIODDUEDATE | Earliest Due Date of Period | |
46 | Data Element | REEXCFPERIODFROM | Period From | |
47 | Data Element | REEXCFPERIODTO | Period To | |
48 | Data Element | REEXICONAPPRSTATUS | Approval Status | |
49 | Data Element | REEXICONCFCDNSSTATUS | Posting Status | |
50 | Data Element | REEXICONLOCKSTATUS | Lock Status | |
51 | Data Element | REEXISDOCLOCKED | Document Locked to Changes | |
52 | Data Element | REEXISPOSLOCKED | Item Locked to Changes | |
53 | Data Element | RERABUDGETPERIOD | FM: Budget Period | |
54 | Data Element | RERACOMMITMENTITEM | Commitment Item | |
55 | Data Element | RERADCINDICATOR | Debit/Credit Indicator | |
56 | Data Element | RERAFUNCTIONALAREA | Functional Area | |
57 | Data Element | RERAFUND | Fund | |
58 | Data Element | RERAFUNDSCENTER | Funds Center | |
59 | Data Element | RERAGRANTNUMBER | Grant | |
60 | Data Element | RERAMEASURE | Program in Funds Management | |
61 | Data Element | RERAREVID | Indicator for Reversed Documents | |
62 | Data Element | SAKNR | G/L Account Number | |
63 | Data Element | SGTXT | Item Text | |
64 | Data Element | WKAPK | Indicator: document is approved | |
65 | Data Element | WKAPP | Item approved |