SAP ABAP Table REEX_CF_CONDENSE_X (Cash Flow Summarizer: Basic Data and Additional Data) is using

• Data Element (53)
• Table (2)

#	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	RECDCFLCVALUENET	Net Amount of Cash Flow Item in Local Currency
20	Data Element	RECDCFLCVALUENET	Net Amount of Cash Flow Item in Local Currency
21	Data Element	RECDCFVALUEGROSS	Gross Amount of Cash Flow Item in Condition Currency
22	Data Element	RECDCFVALUEGROSS	Gross Amount of Cash Flow Item in Condition Currency
23	Data Element	RECDCFVALUENET	Net Amount of Cash Flow Item in Condition Currency
24	Data Element	RECDCFVALUENET	Net Amount of Cash Flow Item in Condition Currency
25	Data Element	REEXADJMLOCK	Activation of Adjustment Is Locked
26	Data Element	REEXBOOKLOCK	Locked to Posting
27	Data Element	REEXBOOKLOCKFROM	Locked to Posting Starting On
28	Data Element	REEXBOOKLOCKTO	Locked to Posting Until
29	Data Element	REEXCFCNDNSAPPROVED	Summarization Approved
30	Data Element	REEXCFCNDNSDECLINED	Summarization Rejected
31	Data Element	REEXCFCNDNSDUEDATE	Earliest Due Date of Summarized Items
32	Data Element	REEXCFCNDNSFROM	Summarization From
33	Data Element	REEXCFCNDNSNO	Sequence Number of Summarization
34	Data Element	REEXCFCNDNSRECGUID	Generic Key of Summarization Item
35	Data Element	REEXCFCNDNSTO	Summarization To
36	Data Element	REEXCFPERIODDUEDATE	Earliest Due Date of Period
37	Data Element	REEXCFPERIODFROM	Period From
38	Data Element	REEXCFPERIODTO	Period To
39	Data Element	REEXISDOCLOCKED	Document Locked to Changes
40	Data Element	REEXISPOSLOCKED	Item Locked to Changes
41	Data Element	RERABUDGETPERIOD	FM: Budget Period
42	Data Element	RERACOMMITMENTITEM	Commitment Item
43	Data Element	RERADCINDICATOR	Debit/Credit Indicator
44	Data Element	RERAFUNCTIONALAREA	Functional Area
45	Data Element	RERAFUND	Fund
46	Data Element	RERAFUNDSCENTER	Funds Center
47	Data Element	RERAGRANTNUMBER	Grant
48	Data Element	RERAMEASURE	Program in Funds Management
49	Data Element	RERAREVID	Indicator for Reversed Documents
50	Data Element	SAKNR	G/L Account Number
51	Data Element	SGTXT	Item Text
52	Data Element	WKAPK	Indicator: document is approved
53	Data Element	WKAPP	Item approved