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 | 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 |