Data Element list used by SAP ABAP Table REIS_CASHFLOW_PAY_L (ALV Reporting: Cash Flow)
SAP ABAP Table
REIS_CASHFLOW_PAY_L (ALV Reporting: Cash Flow) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_CITY1 | City | |
2 | ![]() |
AD_CITY1 | City | |
3 | ![]() |
AD_CITY2 | District | |
4 | ![]() |
AD_CITY2 | District | |
5 | ![]() |
AD_FXNRLNG | Complete number: dialling code+number+extension | |
6 | ![]() |
AD_FXNRLNG | Complete number: dialling code+number+extension | |
7 | ![]() |
AD_HSNM1 | House Number | |
8 | ![]() |
AD_HSNM1 | House Number | |
9 | ![]() |
AD_POBX | PO Box | |
10 | ![]() |
AD_POBX | PO Box | |
11 | ![]() |
AD_PSTCD1 | City postal code | |
12 | ![]() |
AD_PSTCD1 | City postal code | |
13 | ![]() |
AD_PSTCD2 | PO Box postal code | |
14 | ![]() |
AD_PSTCD2 | PO Box postal code | |
15 | ![]() |
AD_SMTPADR | E-Mail Address | |
16 | ![]() |
AD_SMTPADR | E-Mail Address | |
17 | ![]() |
AD_STREET | Street | |
18 | ![]() |
AD_STREET | Street | |
19 | ![]() |
AD_TELNRLG | Complete number: dialling code+number+extension | |
20 | ![]() |
AD_TELNRLG | Complete number: dialling code+number+extension | |
21 | ![]() |
AMMRHY | Frequency in months | |
22 | ![]() |
ATTRHY | Frequency in Days | |
23 | ![]() |
AUFNR | Order Number | |
24 | ![]() |
BITER | Amount in floating point format for recursive determination | |
25 | ![]() |
BUKRS | Company Code | |
26 | ![]() |
BUTXT | Name of Company Code or Company | |
27 | ![]() |
BU_DESCRIP_LONG | Description of a Business Partner | |
28 | ![]() |
BU_IND_SECTOR | Industry | |
29 | ![]() |
BU_PARTNER | Business Partner Number | |
30 | ![]() |
BU_PARTNER | Business Partner Number | |
31 | ![]() |
DAKTV | Contract activation | |
32 | ![]() |
DBEAR | Last Edited on | |
33 | ![]() |
DBERBIS | End of Calculation Period | |
34 | ![]() |
DBERVON | Start of Calculation Period | |
35 | ![]() |
DDISPO | Payment Date | |
36 | ![]() |
DERF | First Entered on | |
37 | ![]() |
DFAELL | Due date | |
38 | ![]() |
DVALUT | Calculation Date | |
39 | ![]() |
ESRNR | POR subscriber number | |
40 | ![]() |
ESRRE | POR reference number | |
41 | ![]() |
FDLEV | Planning Level | |
42 | ![]() |
FDUPD | Flag as to whether record enters cash management + forecast | |
43 | ![]() |
GSBER | Business Area | |
44 | ![]() |
KOSTL | Cost Center | |
45 | ![]() |
MANDT | Client | |
46 | ![]() |
PKOND | Percentage rate for condition items | |
47 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
48 | ![]() |
PRCTR | Profit Center | |
49 | ![]() |
RBEAR | Employee ID | |
50 | ![]() |
RBHER | Editing Source | |
51 | ![]() |
REBDBENO | Business Entity Number | |
52 | ![]() |
REBDBUNO | Number of Building | |
53 | ![]() |
REBDHASMULTIASSIGN | Multiple Assignment of Object to Group Allowed | |
54 | ![]() |
REBDNORS | Number of Rental Space | |
55 | ![]() |
REBDNORUPS | Number of Pooled Space or Rental Unit | |
56 | ![]() |
REBDPOSSDATEFROM | Date From Which the Object Is Made Available for Use | |
57 | ![]() |
REBDPOSSDATETO | Date Up to Which the Object Is Used | |
58 | ![]() |
REBDPRNO | Number of Land | |
59 | ![]() |
REBPPARTNER1 | First Main Contractual Partner | |
60 | ![]() |
REBPPARTNER2 | Second Main Contractual Partner | |
61 | ![]() |
REBPROLE1 | First Main Contractual Partner: Role | |
62 | ![]() |
REBPROLE2 | Second Main Contractual Partner: Role | |
63 | ![]() |
REBPXNAME1 | Short Description of 1st Business Partner | |
64 | ![]() |
REBPXNAME2 | Short Description of 2nd Business Partner | |
65 | ![]() |
REBPXPARTNER1 | Name/Address of 1st Business Partner | |
66 | ![]() |
REBPXPARTNER2 | Name/Address of 2nd Business Partner | |
67 | ![]() |
REBPXROLE1 | 1st Main Contractual Partner: Name of Role Category | |
68 | ![]() |
REBPXROLE2 | 2nd Main Contractual Partner: Name of Role Category | |
69 | ![]() |
RECAARDELETEIND | Deletion Indicator for Archiving | |
70 | ![]() |
RECAAUTHGRP | Authorization Group | |
71 | ![]() |
RECACREATIONTYPE | How the Object Was Created | |
72 | ![]() |
RECACTDATEACT | Actual Translation Date | |
73 | ![]() |
RECACTDATEACT | Actual Translation Date | |
74 | ![]() |
RECACTDATEREQ | Planned Translation Date | |
75 | ![]() |
RECACTLCGROSSAMOUNT | Gross Amount in Local Currency | |
76 | ![]() |
RECACTLCNETAMOUNT | Net Amount in Local Currency | |
77 | ![]() |
RECACTLCTAXAMOUNT | Tax Amount in Local Currency | |
78 | ![]() |
RECACTPOSTCDCURR | Post in Condition Currency | |
79 | ![]() |
RECACTRATE | Exchange Rate | |
80 | ![]() |
RECACTRATE | Exchange Rate | |
81 | ![]() |
RECACTRULE | Currency Translation Rule | |
82 | ![]() |
RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
83 | ![]() |
RECAIMKEY | Internal Key of Real Estate Object (FI) | |
84 | ![]() |
RECAINTRENO | Internal Key of Real Estate Object | |
85 | ![]() |
RECAOBJNR | Object Number | |
86 | ![]() |
RECAOBJNR | Object Number | |
87 | ![]() |
RECAOBJNR | Object Number | |
88 | ![]() |
RECAOBJNR | Object Number | |
89 | ![]() |
RECAOBJTYPE | Object Type | |
90 | ![]() |
RECAPROCESSID | Process Identification -> Accounting Reference Number | |
91 | ![]() |
RECARESPONSIBLE | Person Responsible | |
92 | ![]() |
RECAUSEREXCLUSIVE | User with Exclusive Change Authorization | |
93 | ![]() |
RECAXAUTHGRP | Description of Authorization Group | |
94 | ![]() |
RECDCALCDUEDATE | Calculated Due Date | |
95 | ![]() |
RECDCFARCHIVEDTO | Date Up to Which the Cash Flow Is Archived | |
96 | ![]() |
RECDCFCURR | Condition Currency of Cash Flow Item | |
97 | ![]() |
RECDCFLCCURR | Local Currency of Cash Flow Item | |
98 | ![]() |
RECDCFLCTAXVALUE | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | |
99 | ![]() |
RECDCFLCVALUEGROSS | Gross Amount of Cash Flow Item in Local Currency | |
100 | ![]() |
RECDCFLCVALUENET | Net Amount of Cash Flow Item in Local Currency | |
101 | ![]() |
RECDCFLOCKEDTO | Date Until Which the Cash Flow Is Locked | |
102 | ![]() |
RECDCFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
103 | ![]() |
RECDCFPOSTINGFROM | First Posting From | |
104 | ![]() |
RECDCFSTARTFROM | Cash Flow Generated Starting On | |
105 | ![]() |
RECDCFSTATUS | Indicates Status of Flow | |
106 | ![]() |
RECDCFTAXVALUE | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
107 | ![]() |
RECDCFVALUEGROSS | Gross Amount of Cash Flow Item in Condition Currency | |
108 | ![]() |
RECDCFVALUENET | Net Amount of Cash Flow Item in Condition Currency | |
109 | ![]() |
RECDCONDDELETE | Deletion Indicator for Condition | |
110 | ![]() |
RECDCONDGUID | GUID (RAW16) for Conditions | |
111 | ![]() |
RECDCONDTYPE | Condition Type | |
112 | ![]() |
RECDDOCUMENTDATE | Document Date | |
113 | ![]() |
RECDFLOWTYPE | Flow Type | |
114 | ![]() |
RECDFLOWTYPE | Flow Type | |
115 | ![]() |
RECDFOLLOWUPFORGUID | GUID (RAW16) for 'Follow-Up Posting for' References | |
116 | ![]() |
RECDICONBREFFLOWREL | Relationship of Flow Type to Posting Flow Type | |
117 | ![]() |
RECDICONCFSTATUS | Cash Flow Status | |
118 | ![]() |
RECDICONREFFLOWREL | Relationship of Flow Type to Reference Flow Type | |
119 | ![]() |
RECDINFOCOND | Statistical or Informational Condition | |
120 | ![]() |
RECDISGROSS | Condition Amount Is Gross Amount | |
121 | ![]() |
RECDMODDUEDATE | Modified Due Date | |
122 | ![]() |
RECDORIGDUEDATE | Original Due Date | |
123 | ![]() |
RECDORIGDUEDATE | Original Due Date | |
124 | ![]() |
RECDORIGFLOWTYPE | Original Flow Type | |
125 | ![]() |
RECDPOSTINGDATE | Posting Date | |
126 | ![]() |
RECDREFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
127 | ![]() |
RECDREFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
128 | ![]() |
RECDREFGUID | GUID (RAW16) for Document References in Cash Flow | |
129 | ![]() |
RECDREVERSALBYGUID | GUID (RAW16) for 'Reversed by' References | |
130 | ![]() |
RECDREVERSALFORGUID | GUID (RAW16) for 'Reversal for' References | |
131 | ![]() |
RECDTAXDATE | Date of Calculation of Sales/Purchase Tax | |
132 | ![]() |
RECDTERMNOAJ | Number of Adjustment Term | |
133 | ![]() |
RECDTERMNOMR | Number of Peak Sales Term | |
134 | ![]() |
RECDTERMNOOA | Number of Organizational Assignment Term | |
135 | ![]() |
RECDTERMNOPY | Number of Posting Term | |
136 | ![]() |
RECDTERMNORH | Number of Frequency Term | |
137 | ![]() |
RECDTERMNOSR | Number of Sales Term | |
138 | ![]() |
RECDTERMNOWT | Number of Withholding Tax Term | |
139 | ![]() |
RECDVALIDFROM | Date from when condition is valid | |
140 | ![]() |
RECDVALUATIONDATE | Date for Translation of Contract Currency to Local Currency | |
141 | ![]() |
RECDWHEREFROM | Flow Origin | |
142 | ![]() |
RECDXCONDCURR | Condition Currency Name | |
143 | ![]() |
RECDXCONDITION | Condition Type Name | |
144 | ![]() |
RECDXFLOWTYPE | Name of Flow Type | |
145 | ![]() |
RECDXFLOWTYPE | Name of Flow Type | |
146 | ![]() |
RECDXLOCALCURR | Local Currency Name | |
147 | ![]() |
RECDXWHEREFROM | Flow Origin | |
148 | ![]() |
RECN2DAT | Date of Second Signature | |
149 | ![]() |
RECNBENOCN | Business Entity That Belongs to Contract | |
150 | ![]() |
RECNBUKRSCOLLECT | Company code of main contract | |
151 | ![]() |
RECNCNBEG | Date of contract start | |
152 | ![]() |
RECNCNEND1ST | Date of First Contract End | |
153 | ![]() |
RECNCNENDABS | Term End Date | |
154 | ![]() |
RECNCONTRACTTYPE | Contract Type | |
155 | ![]() |
RECNDAT | Date of Contract Conclusion | |
156 | ![]() |
RECNDPTYPE | Security Deposit Type | |
157 | ![]() |
RECNINDUSTRY | Industry Name | |
158 | ![]() |
RECNNTACTIVATEDON | Notice: Date of Activation | |
159 | ![]() |
RECNNTPER | Contract Notice Per | |
160 | ![]() |
RECNNTREASON | Reason for Notice | |
161 | ![]() |
RECNNTRECEIPT | Date of receipt of notice | |
162 | ![]() |
RECNNUMBER | Contract Number | |
163 | ![]() |
RECNNUMBERCOLLECT | Number of Real Estate Main Contract | |
164 | ![]() |
RECNSALESRENTRELEVANT | Relevant to Sales | |
165 | ![]() |
RECNTRANSPOSSFROM | Transfer of Possession: Start Date | |
166 | ![]() |
RECNTRANSPOSSTO | Transfer of Possession: End Date | |
167 | ![]() |
RECNTXT | Contract name | |
168 | ![]() |
RECNTXT | Contract name | |
169 | ![]() |
RECNTXT | Contract name | |
170 | ![]() |
RECNWAERS_CN | Currency for Contract | |
171 | ![]() |
RECNXTRANSPOSSPERIOD | Productive Holdings: Time Period | |
172 | ![]() |
REGIO | Region (State, Province, County) | |
173 | ![]() |
REGIO | Region (State, Province, County) | |
174 | ![]() |
REHER | Source of initial entry | |
175 | ![]() |
REISALVROWS | Number of Rows | |
176 | ![]() |
REISCFPARTNER | Business Partner of Cash Flow | |
177 | ![]() |
REISOBJECTBUKRS | Object Company Code | |
178 | ![]() |
REISOBJECTICON | Icon: Object Type | |
179 | ![]() |
REISOBJECTID | Object ID | |
180 | ![]() |
REISOBJECTTEXT | Short Description of Object | |
181 | ![]() |
REISOBJVALIDFROM | Date: Object Valid From | |
182 | ![]() |
REISOBJVALIDTO | Date: Object Valid To | |
183 | ![]() |
REISRECVALIDFROM | Displayed Row Is Valid From | |
184 | ![]() |
REISRECVALIDTO | Displayed Row Is Valid Until | |
185 | ![]() |
RERABUDGETPERIOD | FM: Budget Period | |
186 | ![]() |
RERACOMMITMENTITEM | Commitment Item | |
187 | ![]() |
RERADOCGUID | GUID: Unique Internal Key for RE Document | |
188 | ![]() |
RERAFUNCTIONALAREA | Functional Area | |
189 | ![]() |
RERAFUND | Fund | |
190 | ![]() |
RERAFUNDSCENTER | Funds Center | |
191 | ![]() |
RERAGRANTNUMBER | Grant | |
192 | ![]() |
RERAMEASURE | Program in Funds Management | |
193 | ![]() |
RERAOIACCOUNT | Open Item Account | |
194 | ![]() |
RERAOIACCOUNTTYPE | Account Type | |
195 | ![]() |
RERASEAPSTATUS | Status of Advance Payment Relevant to SCS | |
196 | ![]() |
RERATAXGROUP | Tax Group | |
197 | ![]() |
RERATAXTYPE | Tax Type | |
198 | ![]() |
RERAXMTAXGROUP | Name of Tax Group | |
199 | ![]() |
RERAXMTAXTYPE | Name of Tax Type | |
200 | ![]() |
RERF | Entered by | |
201 | ![]() |
REXCESCDNOTADJ | No Data Update in Security Deposit Contract | |
202 | ![]() |
REXCESCDREL | Relevant to Security Deposit | |
203 | ![]() |
REXCRAESRREFDELFITXT | Delete FI Posting Text (Yes or No) | |
204 | ![]() |
REXCRAESRREFTEXT | Text of Vendor Invoice | |
205 | ![]() |
SBERECH | Grace Period Interest Method | |
206 | ![]() |
SBEWEGRP | Flow record group in cash flow calculator | |
207 | ![]() |
SBEWFIMA | Calculation category for cash flow calculator | |
208 | ![]() |
SFULT | Month-End Indicator for Due Date | |
209 | ![]() |
SKONDGRP | Condition group in cash flow calculator | |
210 | ![]() |
SMIETR | Tenancy law | |
211 | ![]() |
SPLANIST | Plan/actual record/record to be released indicator | |
212 | ![]() |
SSTCKKZ | Accrued interest method | |
213 | ![]() |
SSTCKTG | Accrued interest: Daily method | |
214 | ![]() |
SZBMETH | Interest Calculation Method | |
215 | ![]() |
TBEAR | Last Edited at | |
216 | ![]() |
TB_DZFEST | Interest rate fixing date | |
217 | ![]() |
TB_JZINSRE | Exponential Interest Calculation | |
218 | ![]() |
TERF | Time of Initial Entry | |
219 | ![]() |
TFMASEKUNDEN | Number of Seconds | |
220 | ![]() |
TFMASTUECK | No. of units for unit-quoted securities (fin. mathematics) | |
221 | ![]() |
TFMATAGE | Number of Days | |
222 | ![]() |
TFMBBASISU | Original calculation basis (e.g. for interval calculation) | |
223 | ![]() |
TFMBBWHR2 | Amount | |
224 | ![]() |
TFMBOGRENZ | Upper Limit for Amt | |
225 | ![]() |
TFMBUGRENZ | Lower Limit for Amount | |
226 | ![]() |
TFMKARZINS | Interest amount on diff. betw. clearing/pmnt date (int.FIMA) | |
227 | ![]() |
TFMPRUNIT | Rounding Unit | |
228 | ![]() |
TFMSBASFIX | Indicator for fixing calculation base | |
229 | ![]() |
TFMSKALIDWT | Interest Calendar | |
230 | ![]() |
TFMSOFVERR | Indicator for Immediate Settlement (Financial Mathematics) | |
231 | ![]() |
TFMSPAEXCL | Exclusive Indicator for Start Date of a Period | |
232 | ![]() |
TFMSPAULT | Month-End Indicator for Start Date of a Period | |
233 | ![]() |
TFMSPEINCL | Inclusive Indicator for End Date of a Period | |
234 | ![]() |
TFMSPEULT | Month-End Indicator for End of a Period | |
235 | ![]() |
TFMSSALBAS | Indicator for debit position/incoming pmnt (internal FiMa) | |
236 | ![]() |
TFMSSTAFF | Type of Scaled Calculation | |
237 | ![]() |
TFMSTCKNOT | Internal FiMa indicator for unit-quoted securities | |
238 | ![]() |
TFMWHRKOND | Currency of Condition Item | |
239 | ![]() |
TFM_AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | |
240 | ![]() |
TFM_ARHYREL | Relative Frequency | |
241 | ![]() |
TFM_BBASIS | Calculation Base Amount | |
242 | ![]() |
TFM_BBASISUNIT | Base Unit for Rounding | |
243 | ![]() |
TFM_BBWHR | Amount which changes position | |
244 | ![]() |
TFM_BKOND | Condition item currency amount | |
245 | ![]() |
TFM_BNWHR | Nominal amount | |
246 | ![]() |
TFM_JANNVERR | Settle Annuity Installment | |
247 | ![]() |
TFM_JEFFZREL | Relevant for Effective Interest Rate | |
248 | ![]() |
TFM_JINTRADAY | Intraday Interest Calculation | |
249 | ![]() |
TFM_JRATENFIX | Keep Installment | |
250 | ![]() |
TFM_JSOFTILG | Begin with Repayment Immediately | |
251 | ![]() |
TFM_KBKOND | Currency-independent FiMa condition amount | |
252 | ![]() |
TFM_PDISCOUNT | Percentage Discount Rate | |
253 | ![]() |
TFM_PPAYMENT | Payment Rate | |
254 | ![]() |
TFM_SAEND | Change Indicator for FiMa Flow Records | |
255 | ![]() |
TFM_SBASIS | Calculation Base Reference | |
256 | ![]() |
TFM_SDISCOUNT | Discounting Category | |
257 | ![]() |
TFM_SFKEYDAY | Key Date for Update of Due Date | |
258 | ![]() |
TFM_SORT | Sort indicator for financial mathematic calculations | |
259 | ![]() |
TFM_SROUND | Rounding Category | |
260 | ![]() |
TFM_SVKEYDAY | Key Date for Update of Calculation Date | |
261 | ![]() |
TFM_SWOHER | Source of flow record | |
262 | ![]() |
TFM_TBERBIS | Time of End of Calculation Period | |
263 | ![]() |
TFM_TBERVON | Time of Start of Calculation Period | |
264 | ![]() |
TFM_TIKALK | Imputed annuity repayment amount (internal FiMa) | |
265 | ![]() |
TFM_TVALUT | Time of Calculation Date | |
266 | ![]() |
TXJCD | Tax Jurisdiction | |
267 | ![]() |
VVAPERTAGE | No. of days of a (calculation) period in cash flow | |
268 | ![]() |
VVDBPERIOD | Period start | |
269 | ![]() |
VVDEPERIOD | Period End | |
270 | ![]() |
VVDPKOND | Determination date for percentage rate of condition items | |
271 | ![]() |
VVDVERRECH | Settlement date | |
272 | ![]() |
VVJGESUCHT | Int. indicator for alternative calculations | |
273 | ![]() |
VVOSMIVE | Number of old contract | |
274 | ![]() |
VVRBEWEIND | Reference index for a FiMa flow record | |
275 | ![]() |
VVRKONDIND | Reference index for an investment mathematical item | |
276 | ![]() |
VVSEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
277 | ![]() |
VVSFANT | Indicator for due date-related FiMa calculations | |
278 | ![]() |
VVSFINCL | Inclusive Indicator for Due Date | |
279 | ![]() |
VVSFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | |
280 | ![]() |
VVSINCL | Inclusive indicator for beginning and end of a period | |
281 | ![]() |
VVSINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
282 | ![]() |
VVSINCLVER | Inclusive Indicator for Clearing Date | |
283 | ![]() |
VVSRUNDVF | Rounding of interim results for prepayments | |
284 | ![]() |
VVSTGBASIS | Base Days Method | |
285 | ![]() |
VVSTGMETH | Daily Method | |
286 | ![]() |
VVSULTBIS | Month-End Indicator for the End of a Calculation Period | |
287 | ![]() |
VVSULTVERR | Month-End Indicator for Clearing Date | |
288 | ![]() |
VVSULTVON | Month-End Indicator for Start of a Calculation Period | |
289 | ![]() |
VVSVINCL | Inclusive indicator for value date | |
290 | ![]() |
VVSVULT | Month-End Indicator for Value Date | |
291 | ![]() |
VVSZEITANT | Indicator for Pro Rata Temporis Calculations | |
292 | ![]() |
XMIETR | Tenancy law long text | |
293 | ![]() |
XMVARTM | Description of type of RE contract type |