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