REIS_CASHFLOW_PAY_L SAP (ALV Reporting: Cash Flow) Structure details
Description: ALV Reporting: Cash Flow
Related tables to REIS_CASHFLOW_PAY_L
Access table REIS_CASHFLOW_PAY_L
Structure field list including key, data, relationships and ABAP select examples
REIS_CASHFLOW_PAY_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 "ALV Reporting: Cash Flow" 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_REIS_CASHFLOW_PAY_L TYPE REIS_CASHFLOW_PAY_L.
The REIS_CASHFLOW_PAY_L table consists of various fields, each holding specific information or linking keys about ALV Reporting: Cash Flow data available in SAP. These include MANDT (Client), INTRENO (Internal Key of Real Estate Object), BUKRS (Company Code), RECNNR (Contract Number).. 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 (character-type or numeric)
SAP REIS_CASHFLOW_PAY_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 | |||
INTRENO | Internal Key of Real Estate Object | RECAINTRENO | CHAR | 13 | RECAINTRENO | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
RECNNR | Contract Number | RECNNUMBER | CHAR | 13 | ALPHA | RECNNUMBER | RECNNR | RECNCN | |
OBJNR | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
IMKEY | Internal Key of Real Estate Object (FI) | RECAIMKEY | CHAR | 8 | IMKEY | IMKEY | RECLFXCAIMKEY | ||
CREATIONTYPE | How the Object Was Created | RECACREATIONTYPE | CHAR | 1 | RECACREATIONTYPE | ||||
RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
REHER | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
RBHER | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
RESPONSIBLE | Person Responsible | RECARESPONSIBLE | CHAR | 12 | USR02 | XUBNAME | USER_COMP | ||
USEREXCLUSIVE | User with Exclusive Change Authorization | RECAUSEREXCLUSIVE | CHAR | 12 | USR02 | XUBNAME | USER_COMP | ||
AUTHGRP | Authorization Group | RECAAUTHGRP | CHAR | 40 | RECAAUTHGRP | ||||
RECNTYPE | Contract Type | RECNCONTRACTTYPE | CHAR | 4 | TIV26 | SMVART | RECNTYPE | RECNCONTRACTTYPE | |
RECNBEG | Date of contract start | RECNCNBEG | DATS | 8 | RECADATE | ||||
RECNENDABS | Term End Date | RECNCNENDABS | DATS | 8 | REDAT | RECADATEEND | |||
RECNTXT | Contract name | RECNTXT | CHAR | 80 | XTEXT80 | ||||
RECNDACTIV | Contract activation | DAKTV | DATS | 8 | DATUM | ||||
RECNTLAW | Tenancy law | SMIETR | CHAR | 5 | TIV03 | SMIETR | |||
RECNTXTOLD | Number of old contract | VVOSMIVE | CHAR | 20 | ALPHA | VVOSMIVE | |||
RECNBUKRSCOLLECT | Company code of main contract | RECNBUKRSCOLLECT | CHAR | 4 | T001 | BUKRS | |||
RECNNRCOLLECT | Number of Real Estate Main Contract | RECNNUMBERCOLLECT | CHAR | 13 | ALPHA | RECNNUMBER | RECNNR | ||
RECNCNCURR | Currency for Contract | RECNWAERS_CN | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
INDUSTRY | Industry | BU_IND_SECTOR | CHAR | 10 | Assigned to domain | BU_INDSECTOR | |||
SRRELEVANT | Relevant to Sales | RECNSALESRENTRELEVANT | CHAR | 1 | RECABOOL | ||||
DPTARGETTYPE | Security Deposit Type | RECNDPTYPE | CHAR | 4 | TIVCNDPTYPE | ALPHA | RECNDPTYPE | ||
RECNDAT | Date of Contract Conclusion | RECNDAT | DATS | 8 | DDAT | ||||
RECN2DAT | Date of Second Signature | RECN2DAT | DATS | 8 | RECADATE | ||||
RECNDPO | Cash Flow Generated Starting On | RECDCFSTARTFROM | DATS | 8 | RECADATE | ||||
RECNEND1ST | Date of First Contract End | RECNCNEND1ST | DATS | 8 | RECADATE | ||||
RECNNOTPER | Contract Notice Per | RECNNTPER | DATS | 8 | RECADATE | ||||
RECNNOTRECEIPT | Date of receipt of notice | RECNNTRECEIPT | DATS | 8 | RECADATE | ||||
RECNNOTREASON | Reason for Notice | RECNNTREASON | NUMC | 2 | TIVCNNTRE | RECNNTREASON | RECNNTREASON | ||
RECNDAKTKU | Notice: Date of Activation | RECNNTACTIVATEDON | DATS | 8 | RECADATE | ||||
CFARCHIVEDTO | Date Up to Which the Cash Flow Is Archived | RECDCFARCHIVEDTO | DATS | 8 | RECADATE | ||||
CFLOCKEDTO | Date Until Which the Cash Flow Is Locked | RECDCFLOCKEDTO | DATS | 8 | RECADATE | ||||
CFPOSTINGFROM | First Posting From | RECDCFPOSTINGFROM | DATS | 8 | RECADATE | ||||
BENOCN | Site That Belongs to Contract | RECNBENOCN | CHAR | 8 | Assigned to domain | SWENR | REBDBENO | REBDBENO | |
TRANSPOSSFROM | Transfer of Possession: Start Date | RECNTRANSPOSSFROM | DATS | 8 | RECADATEBEG | ||||
TRANSPOSSTO | Transfer of Possession: End Date | RECNTRANSPOSSTO | DATS | 8 | REDAT | RECADATEEND | |||
HASMULTIASSIGN | Multiple Assignment of Object to Group Allowed | REBDHASMULTIASSIGN | CHAR | 1 | RECABOOL | ||||
POSSDATEFROM | Date From Which the Object Is Made Available for Use | REBDPOSSDATEFROM | DATS | 8 | RECADATE | ||||
POSSDATETO | Date Up to Which the Object Is Used | REBDPOSSDATETO | DATS | 8 | RECADATE | ||||
.INCLU--AP | 0 | ||||||||
SECDEPRELEVANT | Relevant to Security Deposit | REXCESCDREL | CHAR | 1 | XFELD | ||||
NOTADJSDCN | No Data Update in Security Deposit Contract | REXCESCDNOTADJ | CHAR | 1 | RECABOOL | ||||
.INCLU--AP | 0 | ||||||||
REYCMAJORCN | CAM Major Contract | REYCMAJORCN | CHAR | 13 | ALPHA | RECNNUMBER | |||
REYCDEDUCTMEAS | Deduct Major Tenant Space in Den. when Calc. Subtenant Share | REYCDEDUCTMEAS | CHAR | 1 | RECABOOL | ||||
REYCMAJORTNT | Major Tenant Contribution Indicator | REYCMAJORTNT | CHAR | 1 | RECABOOL | ||||
REYCISSUECREDIT | Issue Credit | REYCISSUECREDIT | CHAR | 1 | REYCISSUECREDIT | ||||
REYCPOSDATEREL | Possession Date Relevant | REYCPOSDATEREL | CHAR | 1 | RECABOOL | ||||
XRECNNRCOL | Contract name | RECNTXT | CHAR | 80 | XTEXT80 | ||||
XBUKRS | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
XRECNTYPE | Description of type of RE contract type | XMVARTM | CHAR | 30 | XMBEZ | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
XTENANCYLAW | Tenancy law long text | XMIETR | CHAR | 50 | XTEXT50 | ||||
XCOLLECT | Contract name | RECNTXT | CHAR | 80 | XTEXT80 | ||||
XAUTHGRP | Description of Authorization Group | RECAXAUTHGRP | CHAR | 60 | RECAXLDESCRIPTION | ||||
XINDUSTRY | Industry Name | RECNINDUSTRY | CHAR | 20 | TEXT20 | ||||
XTRANSPOSSPERIOD | Productive Holdings: Time Period | RECNXTRANSPOSSPERIOD | CHAR | 30 | RECAXMDESCRIPTION | ||||
CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | RECDCFPAYGUID | RAW | 16 | RECAGUID | ||||
CONDGUID | GUID (RAW16) for Conditions | RECDCONDGUID | RAW | 16 | RECAGUID | ||||
CONDVALIDFROM | Date from when condition is valid | RECDVALIDFROM | DATS | 8 | RECADATE | ||||
REFGUID | GUID (RAW16) for Document References in Cash Flow | RECDREFGUID | RAW | 16 | RECAGUID | ||||
BBWHR | Amount which changes position | TFM_BBWHR | CURR | 23(2) | TFM_WRTV12 | ||||
BNWHR | Nominal amount | TFM_BNWHR | CURR | 23(2) | TFM_WRTV12 | ||||
DBERVON | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | VVSEXCLVON | NUMC | 1 | VVSEXCLVON | ||||
SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | CHAR | 1 | VVSULT | ||||
DBERBIS | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | NUMC | 1 | VVSINCLBIS | ||||
SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | CHAR | 1 | VVSULT | ||||
DVALUT | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
SVINCL | Inclusive indicator for value date | VVSVINCL | NUMC | 1 | VVSINCL | ||||
SVULT | Month-End Indicator for Value Date | VVSVULT | CHAR | 1 | VVSULT | ||||
DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
SFINCL | Inclusive Indicator for Due Date | VVSFINCL | NUMC | 1 | VVSINCL | ||||
SFULT | Month-End Indicator for Due Date | SFULT | CHAR | 1 | VVSULT | ||||
DDISPO | Payment Date | DDISPO | DATS | 8 | DATUM | ||||
SINCLVERR | Inclusive Indicator for Clearing Date | VVSINCLVER | NUMC | 1 | VVSINCLVER | ||||
SULTVERR | Month-End Indicator for Clearing Date | VVSULTVERR | CHAR | 1 | VVSULT | ||||
ATAGE | Number of Days | TFMATAGE | INT4 | 10 | INT4 | ||||
ABASTAGE | Amount in floating point format for recursive determination | BITER | FLTP | 16(16) | BFLTP | ||||
APERTAGE | No. of days of a (calculation) period in cash flow | VVAPERTAGE | NUMC | 6 | INT6 | ||||
STGMETH | Daily Method | VVSTGMETH | NUMC | 1 | VVSTGMETH | ||||
STGBASIS | Base Days Method | VVSTGBASIS | NUMC | 1 | VVSTGBASIS | ||||
SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
DBPERIOD | Period start | VVDBPERIOD | DATS | 8 | DATUM | ||||
SPAEXCL | Exclusive Indicator for Start Date of a Period | TFMSPAEXCL | NUMC | 1 | TFMSPAEXCL | ||||
SPAULT | Month-End Indicator for Start Date of a Period | TFMSPAULT | CHAR | 1 | VVSULT | ||||
DEPERIOD | Period End | VVDEPERIOD | DATS | 8 | DATUM | ||||
SPEINCL | Inclusive Indicator for End Date of a Period | TFMSPEINCL | NUMC | 1 | TFMSPEINCL | ||||
SPEULT | Month-End Indicator for End of a Period | TFMSPEULT | CHAR | 1 | VVSULT | ||||
SWHRKOND | Currency of Condition Item | TFMWHRKOND | CUKY | 5 | Assigned to domain | TFM_WAERS | |||
BKOND | Condition item currency amount | TFM_BKOND | CURR | 17(2) | TFM_WRTV9 | ||||
SSTAFF | Type of Scaled Calculation | TFMSSTAFF | NUMC | 1 | TFMSSTAFF | ||||
SBASIS | Calculation Base Reference | TFM_SBASIS | CHAR | 4 | TFM_SBASIS | ||||
JSOFVERR | Indicator for Immediate Settlement (Financial Mathematics) | TFMSOFVERR | CHAR | 1 | TFMSOFVERR | ||||
AMMRHY | Frequency in months | AMMRHY | NUMC | 3 | NUMC03 | ||||
ATTRHY | Frequency in Days | ATTRHY | NUMC | 3 | NUMC03 | ||||
SSORTZIT | Sort indicator for financial mathematic calculations | TFM_SORT | NUMC | 2 | NUMC2 | ||||
SZEITANT | Indicator for Pro Rata Temporis Calculations | VVSZEITANT | NUMC | 1 | VVSZEITANT | ||||
SSALBAS | Indicator for debit position/incoming pmnt (internal FiMa) | TFMSSALBAS | CHAR | 1 | TFMSSALBAS | ||||
SKONDGRP | Condition group in cash flow calculator | SKONDGRP | NUMC | 4 | SKONDGRP | ||||
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 | ||||
LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | RECDCFLCTAXVALUE | 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 | ||||
CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | RECDCFTAXVALUE | CURR | 15(2) | RECACURR | ||||
CONDCURR | Condition Currency of Cash Flow Item | RECDCFCURR | CUKY | 5 | Assigned to domain | WAERS | |||
TAXTYPE | Tax Type | RERATAXTYPE | CHAR | 4 | TIVRATAXTYPE | RERATAXTYPE | |||
TAXGROUP | Tax Group | RERATAXGROUP | CHAR | 20 | TIVRATAXGROUP | RERATAXGROUP | |||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
ISGROSS | Condition Amount Is Gross Amount | RECDISGROSS | CHAR | 1 | RECABOOL | ||||
WHEREFROM | Flow Origin | RECDWHEREFROM | CHAR | 1 | RECDWHEREFROM | ||||
FLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 4 | TIVCDFLOWTYPE | ALPHA | RECDFLOWTYPE | ||
ORIGFLOWTYPE | Original Flow Type | RECDORIGFLOWTYPE | CHAR | 4 | TIVCDFLOWTYPE | ALPHA | RECDFLOWTYPE | ||
REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | RECDREFFLOWREL | CHAR | 3 | TIVCDREFFLOWREL | ALPHA | RECDREFFLOWREL | ||
CFSTATUS | Indicates Status of Flow | RECDCFSTATUS | CHAR | 1 | RECDCFSTATUS | ||||
FDLEV | Planning level | FDLEV | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
FDUPD | Flag as to whether record enters cash management + forecast | FDUPD | CHAR | 1 | KENZX | ||||
FDELETE | Deletion Indicator for Archiving | RECAARDELETEIND | CHAR | 1 | RECABOOL | ||||
ORIGDUEDATE | Original Due Date | RECDORIGDUEDATE | DATS | 8 | DATUM | ||||
PARTNER | Business Partner of Cash Flow | REISCFPARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
PARTNEROBJNR | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
CONDTYPE | Condition Type | RECDCONDTYPE | CHAR | 4 | TIVCDCONDTYPE | ALPHA | RECDCONDTYPE | ||
TERMNOPY | Number of Posting Term | RECDTERMNOPY | CHAR | 4 | ALPHA | RETMTERMNO | |||
TERMNORH | Number of Frequency Term | RECDTERMNORH | CHAR | 4 | ALPHA | RETMTERMNO | |||
TERMNOAJ | Number of Adjustment Term | RECDTERMNOAJ | CHAR | 4 | ALPHA | RETMTERMNO | |||
TERMNOOA | Number of Organizational Assignment Term | RECDTERMNOOA | CHAR | 4 | ALPHA | RETMTERMNO | |||
TERMNOSR | Number of Sales Term | RECDTERMNOSR | CHAR | 4 | ALPHA | RETMTERMNO | |||
TERMNOMR | Number of Peak Sales Term | RECDTERMNOMR | CHAR | 4 | ALPHA | RETMTERMNO | |||
TERMNOWT | Number of Withholding Tax Term | RECDTERMNOWT | CHAR | 4 | ALPHA | RETMTERMNO | |||
ORIGEXDUEDATE | Original Due Date | RECDORIGDUEDATE | DATS | 8 | DATUM | ||||
SEAPSTATUS | Status of Advance Payment Relevant to SCS | RERASEAPSTATUS | CHAR | 1 | RERASEAPSTATUS | ||||
POSTINGDATE | Posting Date | RECDPOSTINGDATE | DATS | 8 | RECADATE | ||||
DOCUMENTDATE | Document Date | RECDDOCUMENTDATE | DATS | 8 | RECADATE | ||||
VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | RECDVALUATIONDATE | DATS | 8 | RECADATE | ||||
REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | RECDREVERSALFORGUID | RAW | 16 | RECAGUID | ||||
REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | RECDREVERSALBYGUID | RAW | 16 | RECAGUID | ||||
FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | RECDFOLLOWUPFORGUID | RAW | 16 | RECAGUID | ||||
BOOK_FLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 4 | TIVCDFLOWTYPE | ALPHA | RECDFLOWTYPE | ||
BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | RECDREFFLOWREL | CHAR | 3 | TIVCDREFFLOWREL | ALPHA | RECDREFFLOWREL | ||
TAXDATE | Date of Calculation of Sales/Purchase Tax | RECDTAXDATE | DATS | 8 | RECADATE | ||||
MODDUEDATE | Modified Due Date | RECDMODDUEDATE | DATS | 8 | DATUM | ||||
CALCDUEDATE | Calculated Due Date | RECDCALCDUEDATE | DATS | 8 | DATUM | ||||
CTRULE | Currency Translation Rule | RECACTRULE | CHAR | 20 | Assigned to domain | RECACTRULE | |||
CTLCNETAMOUNT | Net Amount in Local Currency | RECACTLCNETAMOUNT | CURR | 15(2) | RECACURR | ||||
CTLCGROSSAMOUNT | Gross Amount in Local Currency | RECACTLCGROSSAMOUNT | CURR | 15(2) | RECACURR | ||||
CTLCTAXAMOUNT | Tax Amount in Local Currency | RECACTLCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
CTRATE | Exchange Rate | RECACTRATE | DEC | 9(5) | EXCRT | KURSF | |||
CTRATEORIG | Exchange Rate | RECACTRATE | DEC | 9(5) | EXCRT | KURSF | |||
CTPOSTCDCURR | Post in Condition Currency | RECACTPOSTCDCURR | CHAR | 1 | RECABOOL | ||||
CTDATEREQ | Planned Translation Date | RECACTDATEREQ | DATS | 8 | DATS | ||||
CTDATEACT | Actual Translation Date | RECACTDATEACT | DATS | 8 | DATS | ||||
CTDATEACTORIG | Actual Translation Date | RECACTDATEACT | DATS | 8 | DATS | ||||
SPLANIST | Plan/actual record/record to be released indicator | SPLANIST | CHAR | 1 | SPLANIST | ||||
SWOHER | Source of flow record | TFM_SWOHER | CHAR | 1 | TFM_SWOHER | ||||
SBEWEGRP | Flow record group in cash flow calculator | SBEWEGRP | NUMC | 4 | SBEWEGRP | ||||
SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | CHAR | 4 | Assigned to domain | SBEWFIMA | |||
SAEND | Change Indicator for FiMa Flow Records | TFM_SAEND | NUMC | 1 | TFM_SAEND | ||||
BBWHR2 | Amount | TFMBBWHR2 | DEC | 26(5) | TFMBBWHR2 | ||||
BBASISUR | Original calculation basis (e.g. for interval calculation) | TFMBBASISU | CURR | 23(2) | TFM_WRTV12 | ||||
BBASIS | Calculation Base Amount | TFM_BBASIS | CURR | 23(2) | TFM_WRTV12 | ||||
TBERVON | Time of Start of Calculation Period | TFM_TBERVON | TIMS | 6 | SYTIME | ||||
TBERBIS | Time of End of Calculation Period | TFM_TBERBIS | TIMS | 6 | SYTIME | ||||
TVALUT | Time of Calculation Date | TFM_TVALUT | TIMS | 6 | SYTIME | ||||
SRUNDVORF | Rounding of interim results for prepayments | VVSRUNDVF | NUMC | 1 | TFMSRUNDVF | ||||
DVERRECH | Settlement date | VVDVERRECH | DATS | 8 | DATUM | ||||
ASEKUNDEN | Number of Seconds | TFMASEKUNDEN | DEC | 5 | TFM_INT5 | ||||
JEXPOZINS | Exponential Interest Calculation | TB_JZINSRE | CHAR | 1 | XFELD | ||||
PKOND | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
DPKOND | Determination date for percentage rate of condition items | VVDPKOND | DATS | 8 | DATUM | ||||
DZFEST | Interest rate fixing date | TB_DZFEST | DATS | 8 | DATUM | ||||
KBKOND | Currency-independent FiMa condition amount | TFM_KBKOND | DEC | 15(6) | TFM_KBKOND | ||||
BUGRENZ | Lower Limit for Amount | TFMBUGRENZ | CURR | 23(2) | TFM_WRTV12 | ||||
BOGRENZ | Upper Limit for Amt | TFMBOGRENZ | CURR | 23(2) | TFM_WRTV12 | ||||
BTIKALK | Imputed annuity repayment amount (internal FiMa) | TFM_TIKALK | CURR | 23(2) | TFM_WRTV12 | ||||
BKARZINS | Interest amount on diff. betw. clearing/pmnt date (int.FIMA) | TFMKARZINS | CURR | 23(2) | TFM_WRTV12 | ||||
ASTUECK | No. of units for unit-quoted securities (fin. mathematics) | TFMASTUECK | DEC | 15(5) | TFMASTUECK | ||||
SSTCKKZ | Accrued interest method | SSTCKKZ | CHAR | 1 | SSTCKKZ | ||||
SSTCKTG | Accrued interest: Daily method | SSTCKTG | CHAR | 1 | SZBMETH | ||||
SSTCKNOT | Internal FiMa indicator for unit-quoted securities | TFMSTCKNOT | NUMC | 1 | TFMSTCKNOT | ||||
SFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | VVSFLAT | CHAR | 1 | XFELD | ||||
JGESUCHT | Int. indicator for alternative calculations | VVJGESUCHT | CHAR | 1 | CHAR1 | ||||
SBERECH | Grace Period Interest Method | SBERECH | CHAR | 1 | XFELD | ||||
SBASFIX | Indicator for fixing calculation base | TFMSBASFIX | NUMC | 1 | TFMSBASFIX | ||||
SFANT | Indicator for due date-related FiMa calculations | VVSFANT | NUMC | 1 | VVSFANT | ||||
RURKONDIND | Reference index for an investment mathematical item | VVRKONDIND | INT4 | 10 | SYST_LONG | ||||
RURBEWEIND | Reference index for a FiMa flow record | VVRBEWEIND | INT4 | 10 | SYST_LONG | ||||
SKALIDWT | Interest Calendar | TFMSKALIDWT | CHAR | 2 | Assigned to domain | WFCID | H_TFACD | ||
SROUND | Rounding Category | TFM_SROUND | CHAR | 1 | TFM_SROUND | ||||
BROUNDUNIT | Rounding Unit | TFMPRUNIT | DEC | 13(7) | TFMSRUNIT | ||||
BBASISUNIT | Base Unit for Rounding | TFM_BBASISUNIT | CURR | 17(2) | TFM_WRTV9 | ||||
PPAYMENT | Payment Rate | TFM_PPAYMENT | DEC | 11(7) | TFM_PPAYMENT | ||||
SDISCOUNT | Discounting Category | TFM_SDISCOUNT | NUMC | 1 | TFM_SDISCOUNT | ||||
PDISCOUNT | Percentage Discount Rate | TFM_PDISCOUNT | DEC | 10(7) | DECV3_7 | ||||
AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | TFM_AMMRHYZV | NUMC | 2 | TFM_AMMRHYZV | ||||
ARHYREL | Relative Frequency | TFM_ARHYREL | NUMC | 3 | NUMC3 | ||||
JRATENFIX | Keep Installment | TFM_JRATENFIX | CHAR | 1 | XFELD | ||||
JANNVERR | Settle Annuity Installment | TFM_JANNVERR | CHAR | 1 | TFM_JANNVERR | ||||
JSOFTILG | Begin with Repayment Immediately | TFM_JSOFTILG | CHAR | 1 | TFM_JSOFTILG | ||||
SVKEYDAY | Key Date for Update of Calculation Date | TFM_SVKEYDAY | NUMC | 2 | TFM_SKEYDAY | ||||
SFKEYDAY | Key Date for Update of Due Date | TFM_SFKEYDAY | NUMC | 2 | TFM_SKEYDAY | ||||
JINTRADAY | Intraday Interest Calculation | TFM_JINTRADAY | CHAR | 1 | XFELD | ||||
JEFFZREL | Relevant for Effective Interest Rate | TFM_JEFFZREL | CHAR | 1 | CHAR1 | ||||
XCONDITION | Condition Type Name | RECDXCONDITION | CHAR | 30 | RECAXMDESCRIPTION | ||||
XCONDCURR | Condition Currency Name | RECDXCONDCURR | CHAR | 40 | TEXT40 | ||||
XTAXTYPE | Name of Tax Type | RERAXMTAXTYPE | CHAR | 30 | RECAXMDESCRIPTION | ||||
XTAXGROUP | Name of Tax Group | RERAXMTAXGROUP | CHAR | 30 | RECAXMDESCRIPTION | ||||
XLOCALCURR | Local Currency Name | RECDXLOCALCURR | CHAR | 40 | TEXT40 | ||||
XFLOWTYPE | Name of Flow Type | RECDXFLOWTYPE | CHAR | 30 | TEXT30 | ||||
ICON_CFSTATUS | Cash Flow Status | RECDICONCFSTATUS | CHAR | 132 | SYCHAR132 | ||||
ICON_REFFLOWREL | Relationship of Flow Type to Reference Flow Type | RECDICONREFFLOWREL | CHAR | 132 | SYCHAR132 | ||||
BOOK_XFLOWTYPE | Name of Flow Type | RECDXFLOWTYPE | CHAR | 30 | TEXT30 | ||||
ICON_BOOK_REFFLOWREL | Relationship of Flow Type to Posting Flow Type | RECDICONBREFFLOWREL | CHAR | 132 | SYCHAR132 | ||||
PROCESSID | Process Identification -> Accounting Reference Number | RECAPROCESSID | CHAR | 16 | RECAPROCESSID | ||||
XWHEREFROM | Flow Origin | RECDXWHEREFROM | CHAR | 60 | RECAXLDESCRIPTION | ||||
OBJIDENTCALC | Complete Object Identification, for Example BE 1000/123 | RECAIDENT | CHAR | 50 | CHAR50 | ||||
CONDDELETE | Deletion Indicator for Condition | RECDCONDDELETE | CHAR | 1 | RECABOOL | ||||
SWENR | Site Number | REBDBENO | CHAR | 8 | Assigned to domain | SWENR | REBDBENO | REBDBENO | REBDBENO |
SGENR | Number of Building | REBDBUNO | CHAR | 8 | SGENR | REBDBUNO | REBDBUNO | REBDBUNO | |
SGRNR | Number of Land | REBDPRNO | CHAR | 8 | SGRNR | REBDPRNO | REBDPRNO | REBDPRNO | |
NORUPS | Number of Pooled Space or Rental Unit | REBDNORUPS | CHAR | 8 | SMENR | REBDRONO | |||
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 | |||
NORS | Number of Rental Space | REBDNORS | CHAR | 8 | SMENR | REBDRONO | |||
OBJECTID | Object ID | REISOBJECTID | CHAR | 40 | |||||
OBJECTTEXT | Short Description of Object | REISOBJECTTEXT | CHAR | 60 | |||||
OBJECTICON | Icon: Object Type | REISOBJECTICON | CHAR | 137 | RECAICON | ||||
OBJECT_VALIDFROM | Date: Object Valid From | REISOBJVALIDFROM | DATS | 8 | RECADATEBEG | ||||
OBJECT_VALIDTO | Date: Object Valid To | REISOBJVALIDTO | DATS | 8 | REDAT | RECADATEEND | |||
ROLE_BP1 | First Main Contractual Partner: Role | REBPROLE1 | CHAR | 6 | Assigned to domain | BU_ROLE | |||
XROLE_BP1 | 1st Main Contractual Partner: Name of Role Category | REBPXROLE1 | CHAR | 30 | RECAXMDESCRIPTION | ||||
PARTNER_BP1 | First Main Contractual Partner | REBPPARTNER1 | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
XPARTNER_BP1 | Name/Address of 1st Business Partner | REBPXPARTNER1 | CHAR | 80 | TEXT80 | ||||
TEL_NUMBER_LONG_BP1 | Complete number: dialling code+number+extension | AD_TELNRLG | CHAR | 30 | CHAR30 | ||||
FAX_NUMBER_LONG_BP1 | Complete number: dialling code+number+extension | AD_FXNRLNG | CHAR | 30 | CHAR30 | ||||
SMTP_ADDR_BP1 | E-Mail Address | AD_SMTPADR | CHAR | 241 | SXIDN | AD_SMTPADR | |||
XNAME_BP1 | Short Description of 1st Business Partner | REBPXNAME1 | CHAR | 50 | BU_TEXT50 | ||||
STREET_BP1 | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
HOUSE_NUM1_BP1 | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
POST_CODE1_BP1 | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
CITY1_BP1 | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
CITY2_BP1 | District | AD_CITY2 | CHAR | 40 | TEXT40 | CITY_PART | |||
REGION_BP1 | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
PO_BOX_BP1 | PO Box | AD_POBX | CHAR | 10 | CHAR10 | ||||
POST_CODE2_BP1 | PO Box Postal Code | AD_PSTCD2 | CHAR | 10 | CHAR10 | ||||
ROLE_BP2 | Second Main Contractual Partner: Role | REBPROLE2 | CHAR | 6 | Assigned to domain | BU_ROLE | |||
XROLE_BP2 | 2nd Main Contractual Partner: Name of Role Category | REBPXROLE2 | CHAR | 30 | RECAXMDESCRIPTION | ||||
PARTNER_BP2 | Second Main Contractual Partner | REBPPARTNER2 | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
XPARTNER_BP2 | Name/Address of 2nd Business Partner | REBPXPARTNER2 | CHAR | 80 | TEXT80 | ||||
TEL_NUMBER_LONG_BP2 | Complete number: dialling code+number+extension | AD_TELNRLG | CHAR | 30 | CHAR30 | ||||
FAX_NUMBER_LONG_BP2 | Complete number: dialling code+number+extension | AD_FXNRLNG | CHAR | 30 | CHAR30 | ||||
SMTP_ADDR_BP2 | E-Mail Address | AD_SMTPADR | CHAR | 241 | SXIDN | AD_SMTPADR | |||
XNAME_BP2 | Short Description of 2nd Business Partner | REBPXNAME2 | CHAR | 50 | BU_TEXT50 | ||||
STREET_BP2 | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
HOUSE_NUM1_BP2 | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
POST_CODE1_BP2 | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
CITY1_BP2 | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
CITY2_BP2 | District | AD_CITY2 | CHAR | 40 | TEXT40 | CITY_PART | |||
REGION_BP2 | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
PO_BOX_BP2 | PO Box | AD_POBX | CHAR | 10 | CHAR10 | ||||
POST_CODE2_BP2 | PO Box Postal Code | AD_PSTCD2 | CHAR | 10 | CHAR10 | ||||
GEN_OBJTYPE | Object Type | RECAOBJTYPE | CHAR | 2 | Assigned to domain | J_OBART | RECAOBJTYPE | ||
GEN_OBJNR | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
GEN_CONTRACT | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
GEN_PARTNER1 | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
GEN_PARTNER2 | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
ALVROWS | Number of Rows | REISALVROWS | INT2 | 5 | |||||
INFOCOND | Statistical or Informational Condition | RECDINFOCOND | CHAR | 1 | RECABOOL | ||||
RECISVALIDFROM | Displayed Row Is Valid From | REISRECVALIDFROM | DATS | 8 | RECADATE | ||||
RECISVALIDTO | Displayed Row Is Valid Until | REISRECVALIDTO | DATS | 8 | RECADATE | ||||
OBJECT_BUKRS | Object Company Code | REISOBJECTBUKRS | CHAR | 4 | Assigned to domain | BUKRS | |||
XPARTNER | Description of a Business Partner | BU_DESCRIP_LONG | CHAR | 80 | CHAR80 | ||||
OIACCOUNTTYPE | Account Type | RERAOIACCOUNTTYPE | CHAR | 1 | RERAOIACCOUNTTYPE | ||||
OIACCOUNT | Open Item Account | RERAOIACCOUNT | CHAR | 20 | RERAOIACCOUNT | ||||
.INCLU--AP | 0 | ||||||||
PO_SUB_NO | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
PO_REF_NO | ISR Reference Number | ESRRE | CHAR | 27 | ALPHA | ESRRE | |||
PO_TEXT | Text of Vendor Invoice | REXCRAESRREFTEXT | CHAR | 60 | RECAXLDESCRIPTION | ||||
ESRREFDELFITXT | Delete FI Posting Text (Yes or No) | REXCRAESRREFDELFITXT | CHAR | 1 | RECABOOL | ||||
DOCGUID | GUID: Unique Internal Key for RE Document | RERADOCGUID | RAW | 16 | RECAGUID | ||||
ITEMNO | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10 | POSNR_ACC |
Key field | Non-key field |
How do I retrieve data from SAP structure REIS_CASHFLOW_PAY_L using ABAP code?
As REIS_CASHFLOW_PAY_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 REIS_CASHFLOW_PAY_L as there is no data to select.How to access SAP table REIS_CASHFLOW_PAY_L
Within an ECC or HANA version of SAP you can also view further information about REIS_CASHFLOW_PAY_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