REEX_CF_CONDENSE_L SAP (Cash Flow Summarizer: List Data) Structure details
Dictionary Type: Structure
Description: Cash Flow Summarizer: List Data
Description: Cash Flow Summarizer: List Data
ABAP Code to SELECT data from REEX_CF_CONDENSE_L
Related tables to REEX_CF_CONDENSE_L
Access table REEX_CF_CONDENSE_L
Related tables to REEX_CF_CONDENSE_L
Access table REEX_CF_CONDENSE_L
Structure field list including key, data, relationships and ABAP select examples
REEX_CF_CONDENSE_L is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Cash Flow Summarizer: List Data" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_REEX_CF_CONDENSE_L TYPE REEX_CF_CONDENSE_L.
The REEX_CF_CONDENSE_L table consists of various fields, each holding specific information or linking keys about Cash Flow Summarizer: List Data data available in SAP. These include MANDT (Client), CFCNDNSRECGUID (Generic Key of Summarization Item), INTRENO (Internal Key of Real Estate Object), CFCNDNSNO (Sequence Number of Summarization).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP REEX_CF_CONDENSE_L structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| CFCNDNSRECGUID | Generic Key of Summarization Item | REEXCFCNDNSRECGUID | RAW | 16 | RECAGUID | ||||
| INTRENO | Internal Key of Real Estate Object | RECAINTRENO | CHAR | 13 | RECAINTRENO | ||||
| CFCNDNSNO | Sequence Number of Summarization | REEXCFCNDNSNO | NUMC | 4 | RECANUMBER | ||||
| CFPERIODFROM | Period From | REEXCFPERIODFROM | DATS | 8 | RECADATEBEG | ||||
| CFPERIODTO | Period To | REEXCFPERIODTO | DATS | 8 | REDAT | RECADATEEND | |||
| CFPERIODDUEDATE | Earliest Due Date of Period | REEXCFPERIODDUEDATE | DATS | 8 | RECADATE | ||||
| CFCNDNSFROM | Summarization From | REEXCFCNDNSFROM | DATS | 8 | RECADATEBEG | ||||
| CFCNDNSTO | Summarization To | REEXCFCNDNSTO | DATS | 8 | REDAT | RECADATEEND | |||
| CFCNDNSDUEDATE | Earliest Due Date of Summarized Items | REEXCFCNDNSDUEDATE | DATS | 8 | RECADATE | ||||
| DCINDICATOR | Debit/Credit Indicator | RERADCINDICATOR | CHAR | 1 | RERADCINDICATOR | ||||
| LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | RECDCFLCVALUENET | CURR | 15(2) | RECACURR | ||||
| LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | RECDCFLCVALUEGROSS | CURR | 15(2) | RECACURR | ||||
| LCNETAMOUNTNEW | Net Amount of Cash Flow Item in Local Currency | RECDCFLCVALUENET | CURR | 15(2) | RECACURR | ||||
| LCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Local Currency | RECDCFLCVALUEGROSS | CURR | 15(2) | RECACURR | ||||
| LOCALCURR | Local Currency of Cash Flow Item | RECDCFLCCURR | CUKY | 5 | Assigned to domain | WAERS | |||
| CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | RECDCFVALUENET | CURR | 15(2) | RECACURR | ||||
| CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | RECDCFVALUEGROSS | CURR | 15(2) | RECACURR | ||||
| CCNETAMOUNTNEW | Net Amount of Cash Flow Item in Condition Currency | RECDCFVALUENET | CURR | 15(2) | RECACURR | ||||
| CCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Condition Currency | RECDCFVALUEGROSS | CURR | 15(2) | RECACURR | ||||
| CONDCURR | Condition Currency of Cash Flow Item | RECDCFCURR | CUKY | 5 | Assigned to domain | WAERS | |||
| CFCNDNSAPPROVED | Summarization Approved | REEXCFCNDNSAPPROVED | CHAR | 1 | RECABOOL | ||||
| CFCNDNSDECLINED | Summarization Rejected | REEXCFCNDNSDECLINED | CHAR | 1 | RECABOOL | ||||
| BOOKLOCK | Locked to Posting | REEXBOOKLOCK | CHAR | 1 | RECABOOL | ||||
| ADJMLOCK | Activation of Adjustment Is Locked | REEXADJMLOCK | CHAR | 1 | RECABOOL | ||||
| FUND | Fund | RERAFUND | CHAR | 24 | CHAR24 | ||||
| FUNDSCENTER | Funds Center | RERAFUNDSCENTER | CHAR | 24 | CHAR24 | ||||
| COMMITMENTITEM | Commitment Item | RERACOMMITMENTITEM | CHAR | 24 | Assigned to domain | FMCIL | FM_FIPEX | ||
| FUNCTIONALAREA | Functional Area | RERAFUNCTIONALAREA | CHAR | 24 | CHAR24 | ||||
| GRANTNUMBER | Grant | RERAGRANTNUMBER | CHAR | 24 | CHAR24 | ||||
| MEASURE | Program in Funds Management | RERAMEASURE | CHAR | 24 | CHAR24 | FM_MEASURE | |||
| BUDGETPERIOD | FM: Budget Period | RERABUDGETPERIOD | CHAR | 24 | CHAR24 | BUDPER | |||
| FMDOCNO | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| FMDOCITEMNO | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| FMDOCREVID | Indicator for Reversed Documents | RERAREVID | CHAR | 1 | RERAREVID | ||||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| ORDERID | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| ISDOCAPPROVED | Indicator: document is approved | WKAPK | CHAR | 1 | CHAR1 | ||||
| ISPOSAPPROVED | Item approved | WKAPP | CHAR | 1 | CHAR1 | ||||
| AMOUNTENTIRE | Total reserved amount in transaction currency | KBLWTG | CURR | 15(2) | WERTV8 | ||||
| AMOUNTAPPROVE | Amount change to be approved (transaction currency) | DELTAWTAPP | CURR | 15(2) | WERTV8 | ||||
| AMOUNTOPEN | Open amount (transaction currency) | FMWTFREE | CURR | 15(2) | WERTV8 | ||||
| AMOUNTREDUCE | Funds reservation amount reduced | KBLWTABG | CURR | 15(2) | WERTV8 | ||||
| BOOKLOCKFROM | Locked to Posting Starting On | REEXBOOKLOCKFROM | DATS | 8 | RECADATEBEG | ||||
| BOOKLOCKTO | Locked to Posting Until | REEXBOOKLOCKTO | DATS | 8 | REDAT | RECADATEEND | |||
| ISDOCCOMPLETE | Indicator: final completion (paid) | FEXEC | CHAR | 1 | XFELD | ||||
| ISPOSCOMPLETE | Completion indicator for earmarked funds document item | FMRE_ERLKZ | CHAR | 1 | CHAR1_X | ||||
| ISDOCLOCKED | Document Locked to Changes | REEXISDOCLOCKED | CHAR | 1 | RECABOOL | ||||
| ISPOSLOCKED | Item Locked to Changes | REEXISPOSLOCKED | CHAR | 1 | RECABOOL | ||||
| XDOC | Doc.header text | KBLKTEXT | CHAR | 50 | TEXT50 | ||||
| XPOS | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| COLORTAB | 0 | ||||||||
| STYLETAB | 0 | ||||||||
| LCNETAMOUNTACT | Net Amount of Cash Flow Item in Local Currency | RECDCFLCVALUENET | CURR | 15(2) | RECACURR | ||||
| LCGROSSAMOUNTACT | Gross Amount of Cash Flow Item in Local Currency | RECDCFLCVALUEGROSS | CURR | 15(2) | RECACURR | ||||
| CCNETAMOUNTACT | Net Amount of Cash Flow Item in Condition Currency | RECDCFVALUENET | CURR | 15(2) | RECACURR | ||||
| CCGROSSAMOUNTACT | Gross Amount of Cash Flow Item in Condition Currency | RECDCFVALUEGROSS | CURR | 15(2) | RECACURR | ||||
| LCNETAMOUNTPLAN | Net Amount of Cash Flow Item in Local Currency | RECDCFLCVALUENET | CURR | 15(2) | RECACURR | ||||
| LCGROSSAMOUNTPLAN | Gross Amount of Cash Flow Item in Local Currency | RECDCFLCVALUEGROSS | CURR | 15(2) | RECACURR | ||||
| CCNETAMOUNTPLAN | Net Amount of Cash Flow Item in Condition Currency | RECDCFVALUENET | CURR | 15(2) | RECACURR | ||||
| CCGROSSAMOUNTPLAN | Gross Amount of Cash Flow Item in Condition Currency | RECDCFVALUEGROSS | CURR | 15(2) | RECACURR | ||||
| AMOUNTAPPR | Amount Requiring Approval | REEXAMOUNTAPPR | CURR | 15(2) | RECACURR | ||||
| ICONCFCDNSSTATUS | Posting Status | REEXICONCFCDNSSTATUS | CHAR | 137 | RECAICON | ||||
| ICONAPPRSTATUS | Approval Status | REEXICONAPPRSTATUS | CHAR | 137 | RECAICON | ||||
| ICONLOCKSTATUS | Lock Status | REEXICONLOCKSTATUS | CHAR | 137 | RECAICON |
| Key field | Non-key field |
How do I retrieve data from SAP structure REEX_CF_CONDENSE_L using ABAP code?
As REEX_CF_CONDENSE_L is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on REEX_CF_CONDENSE_L as there is no data to select.How to access SAP table REEX_CF_CONDENSE_L
Within an ECC or HANA version of SAP you can also view further information about REEX_CF_CONDENSE_L and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects