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