REIS_CASHFLOW_PAY_L SAP (ALV Reporting: Cash Flow) Structure details

Dictionary Type: Structure
Description: ALV Reporting: Cash Flow




ABAP Code to SELECT data from REIS_CASHFLOW_PAY_L
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
MANDTClient MANDTCLNT3Assigned to domainMANDT
INTRENOInternal Key of Real Estate Object RECAINTRENOCHAR13RECAINTRENO
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
RECNNRContract Number RECNNUMBERCHAR13ALPHARECNNUMBERRECNNRRECNCN
OBJNRObject Number RECAOBJNRCHAR22Assigned to domainJ_OBJNRONR
IMKEYInternal Key of Real Estate Object (FI) RECAIMKEYCHAR8IMKEYIMKEYRECLFXCAIMKEY
CREATIONTYPEHow the Object Was Created RECACREATIONTYPECHAR1RECACREATIONTYPE
RERFEntered by RERFCHAR12SYCHAR12
DERFFirst Entered on DERFDATS8DATUM
TERFTime of Initial Entry TERFTIMS6TIMES
REHERSource of initial entry REHERCHAR10CHAR10
RBEAREmployee ID RBEARCHAR12SYCHAR12
DBEARLast Edited on DBEARDATS8DATUM
TBEARLast Edited at TBEARTIMS6TIMES
RBHEREditing Source RBHERCHAR10CHAR10
RESPONSIBLEPerson Responsible RECARESPONSIBLECHAR12USR02XUBNAMEUSER_COMP
USEREXCLUSIVEUser with Exclusive Change Authorization RECAUSEREXCLUSIVECHAR12USR02XUBNAMEUSER_COMP
AUTHGRPAuthorization Group RECAAUTHGRPCHAR40RECAAUTHGRP
RECNTYPEContract Type RECNCONTRACTTYPECHAR4TIV26SMVARTRECNTYPERECNCONTRACTTYPE
RECNBEGDate of contract start RECNCNBEGDATS8RECADATE
RECNENDABSTerm End Date RECNCNENDABSDATS8REDATRECADATEEND
RECNTXTContract name RECNTXTCHAR80XTEXT80
RECNDACTIVContract activation DAKTVDATS8DATUM
RECNTLAWTenancy law SMIETRCHAR5TIV03SMIETR
RECNTXTOLDNumber of old contract VVOSMIVECHAR20ALPHAVVOSMIVE
RECNBUKRSCOLLECTCompany code of main contract RECNBUKRSCOLLECTCHAR4T001BUKRS
RECNNRCOLLECTNumber of Real Estate Main Contract RECNNUMBERCOLLECTCHAR13ALPHARECNNUMBERRECNNR
RECNCNCURRCurrency for Contract RECNWAERS_CNCUKY5Assigned to domainWAERSFWS
INDUSTRYIndustry BU_IND_SECTORCHAR10Assigned to domainBU_INDSECTOR
SRRELEVANTRelevant to Sales RECNSALESRENTRELEVANTCHAR1RECABOOL
DPTARGETTYPESecurity Deposit Type RECNDPTYPECHAR4TIVCNDPTYPEALPHARECNDPTYPE
RECNDATDate of Contract Conclusion RECNDATDATS8DDAT
RECN2DATDate of Second Signature RECN2DATDATS8RECADATE
RECNDPOCash Flow Generated Starting On RECDCFSTARTFROMDATS8RECADATE
RECNEND1STDate of First Contract End RECNCNEND1STDATS8RECADATE
RECNNOTPERContract Notice Per RECNNTPERDATS8RECADATE
RECNNOTRECEIPTDate of receipt of notice RECNNTRECEIPTDATS8RECADATE
RECNNOTREASONReason for Notice RECNNTREASONNUMC2TIVCNNTRERECNNTREASONRECNNTREASON
RECNDAKTKUNotice: Date of Activation RECNNTACTIVATEDONDATS8RECADATE
CFARCHIVEDTODate Up to Which the Cash Flow Is Archived RECDCFARCHIVEDTODATS8RECADATE
CFLOCKEDTODate Until Which the Cash Flow Is Locked RECDCFLOCKEDTODATS8RECADATE
CFPOSTINGFROMFirst Posting From RECDCFPOSTINGFROMDATS8RECADATE
BENOCNSite That Belongs to Contract RECNBENOCNCHAR8Assigned to domainSWENRREBDBENOREBDBENO
TRANSPOSSFROMTransfer of Possession: Start Date RECNTRANSPOSSFROMDATS8RECADATEBEG
TRANSPOSSTOTransfer of Possession: End Date RECNTRANSPOSSTODATS8REDATRECADATEEND
HASMULTIASSIGNMultiple Assignment of Object to Group Allowed REBDHASMULTIASSIGNCHAR1RECABOOL
POSSDATEFROMDate From Which the Object Is Made Available for Use REBDPOSSDATEFROMDATS8RECADATE
POSSDATETODate Up to Which the Object Is Used REBDPOSSDATETODATS8RECADATE
.INCLU--AP 0
SECDEPRELEVANTRelevant to Security Deposit REXCESCDRELCHAR1XFELD
NOTADJSDCNNo Data Update in Security Deposit Contract REXCESCDNOTADJCHAR1RECABOOL
.INCLU--AP 0
REYCMAJORCNCAM Major Contract REYCMAJORCNCHAR13ALPHARECNNUMBER
REYCDEDUCTMEASDeduct Major Tenant Space in Den. when Calc. Subtenant Share REYCDEDUCTMEASCHAR1RECABOOL
REYCMAJORTNTMajor Tenant Contribution Indicator REYCMAJORTNTCHAR1RECABOOL
REYCISSUECREDITIssue Credit REYCISSUECREDITCHAR1REYCISSUECREDIT
REYCPOSDATERELPossession Date Relevant REYCPOSDATERELCHAR1RECABOOL
XRECNNRCOLContract name RECNTXTCHAR80XTEXT80
XBUKRSName of Company Code or Company BUTXTCHAR25TEXT25
XRECNTYPEDescription of type of RE contract type XMVARTMCHAR30XMBEZ
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
AUFNROrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
XTENANCYLAWTenancy law long text XMIETRCHAR50XTEXT50
XCOLLECTContract name RECNTXTCHAR80XTEXT80
XAUTHGRPDescription of Authorization Group RECAXAUTHGRPCHAR60RECAXLDESCRIPTION
XINDUSTRYIndustry Name RECNINDUSTRYCHAR20TEXT20
XTRANSPOSSPERIODProductive Holdings: Time Period RECNXTRANSPOSSPERIODCHAR30RECAXMDESCRIPTION
CFPAYGUIDGUID (RAW16) for Payment-Related Cash Flow RECDCFPAYGUIDRAW16RECAGUID
CONDGUIDGUID (RAW16) for Conditions RECDCONDGUIDRAW16RECAGUID
CONDVALIDFROMDate from when condition is valid RECDVALIDFROMDATS8RECADATE
REFGUIDGUID (RAW16) for Document References in Cash Flow RECDREFGUIDRAW16RECAGUID
BBWHRAmount which changes position TFM_BBWHRCURR23(2) TFM_WRTV12
BNWHRNominal amount TFM_BNWHRCURR23(2) TFM_WRTV12
DBERVONStart of Calculation Period DBERVONDATS8DATUM
SEXCLVONExclusive Indicator for the Start of a Calculation Period VVSEXCLVONNUMC1VVSEXCLVON
SULTVONMonth-End Indicator for Start of a Calculation Period VVSULTVONCHAR1VVSULT
DBERBISEnd of Calculation Period DBERBISDATS8DATUM
SINCLBISInclusive Indicator for the End of a Calculation Period VVSINCLBISNUMC1VVSINCLBIS
SULTBISMonth-End Indicator for the End of a Calculation Period VVSULTBISCHAR1VVSULT
DVALUTCalculation Date DVALUTDATS8DATUM
SINCLInclusive indicator for beginning and end of a period VVSINCLNUMC1VVSINCL
SVINCLInclusive indicator for value date VVSVINCLNUMC1VVSINCL
SVULTMonth-End Indicator for Value Date VVSVULTCHAR1VVSULT
DFAELLDue date DFAELLDATS8DATUM
SFINCLInclusive Indicator for Due Date VVSFINCLNUMC1VVSINCL
SFULTMonth-End Indicator for Due Date SFULTCHAR1VVSULT
DDISPOPayment Date DDISPODATS8DATUM
SINCLVERRInclusive Indicator for Clearing Date VVSINCLVERNUMC1VVSINCLVER
SULTVERRMonth-End Indicator for Clearing Date VVSULTVERRCHAR1VVSULT
ATAGENumber of Days TFMATAGEINT410INT4
ABASTAGEAmount in floating point format for recursive determination BITERFLTP16(16) BFLTP
APERTAGENo. of days of a (calculation) period in cash flow VVAPERTAGENUMC6INT6
STGMETHDaily Method VVSTGMETHNUMC1VVSTGMETH
STGBASISBase Days Method VVSTGBASISNUMC1VVSTGBASIS
SZBMETHInterest Calculation Method SZBMETHCHAR1SZBMETH
DBPERIODPeriod start VVDBPERIODDATS8DATUM
SPAEXCLExclusive Indicator for Start Date of a Period TFMSPAEXCLNUMC1TFMSPAEXCL
SPAULTMonth-End Indicator for Start Date of a Period TFMSPAULTCHAR1VVSULT
DEPERIODPeriod End VVDEPERIODDATS8DATUM
SPEINCLInclusive Indicator for End Date of a Period TFMSPEINCLNUMC1TFMSPEINCL
SPEULTMonth-End Indicator for End of a Period TFMSPEULTCHAR1VVSULT
SWHRKONDCurrency of Condition Item TFMWHRKONDCUKY5Assigned to domainTFM_WAERS
BKONDCondition item currency amount TFM_BKONDCURR17(2) TFM_WRTV9
SSTAFFType of Scaled Calculation TFMSSTAFFNUMC1TFMSSTAFF
SBASISCalculation Base Reference TFM_SBASISCHAR4TFM_SBASIS
JSOFVERRIndicator for Immediate Settlement (Financial Mathematics) TFMSOFVERRCHAR1TFMSOFVERR
AMMRHYFrequency in months AMMRHYNUMC3NUMC03
ATTRHYFrequency in Days ATTRHYNUMC3NUMC03
SSORTZITSort indicator for financial mathematic calculations TFM_SORTNUMC2NUMC2
SZEITANTIndicator for Pro Rata Temporis Calculations VVSZEITANTNUMC1VVSZEITANT
SSALBASIndicator for debit position/incoming pmnt (internal FiMa) TFMSSALBASCHAR1TFMSSALBAS
SKONDGRPCondition group in cash flow calculator SKONDGRPNUMC4SKONDGRP
LCNETAMOUNTNet Amount of Cash Flow Item in Local Currency RECDCFLCVALUENETCURR15(2) RECACURR
LCGROSSAMOUNTGross Amount of Cash Flow Item in Local Currency RECDCFLCVALUEGROSSCURR15(2) RECACURR
LCTAXAMOUNTSales/Purch. Tax Amount of Cash Flow Item in Local Currency RECDCFLCTAXVALUECURR15(2) RECACURR
LOCALCURRLocal Currency of Cash Flow Item RECDCFLCCURRCUKY5Assigned to domainWAERS
CCNETAMOUNTNet Amount of Cash Flow Item in Condition Currency RECDCFVALUENETCURR15(2) RECACURR
CCGROSSAMOUNTGross Amount of Cash Flow Item in Condition Currency RECDCFVALUEGROSSCURR15(2) RECACURR
CCTAXAMOUNTTax on Sales/Purch. of Cash Flow Item in Condition Currency RECDCFTAXVALUECURR15(2) RECACURR
CONDCURRCondition Currency of Cash Flow Item RECDCFCURRCUKY5Assigned to domainWAERS
TAXTYPETax Type RERATAXTYPECHAR4TIVRATAXTYPERERATAXTYPE
TAXGROUPTax Group RERATAXGROUPCHAR20TIVRATAXGROUPRERATAXGROUP
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
ISGROSSCondition Amount Is Gross Amount RECDISGROSSCHAR1RECABOOL
WHEREFROMFlow Origin RECDWHEREFROMCHAR1RECDWHEREFROM
FLOWTYPEFlow Type RECDFLOWTYPECHAR4TIVCDFLOWTYPEALPHARECDFLOWTYPE
ORIGFLOWTYPEOriginal Flow Type RECDORIGFLOWTYPECHAR4TIVCDFLOWTYPEALPHARECDFLOWTYPE
REFFLOWRELType of Relationship Between Flow Type and Refer.Flow Type RECDREFFLOWRELCHAR3TIVCDREFFLOWRELALPHARECDREFFLOWREL
CFSTATUSIndicates Status of Flow RECDCFSTATUSCHAR1RECDCFSTATUS
FDLEVPlanning level FDLEVCHAR2Assigned to domainFDLEVFFE
FDUPDFlag as to whether record enters cash management + forecast FDUPDCHAR1KENZX
FDELETEDeletion Indicator for Archiving RECAARDELETEINDCHAR1RECABOOL
ORIGDUEDATEOriginal Due Date RECDORIGDUEDATEDATS8DATUM
PARTNERBusiness Partner of Cash Flow REISCFPARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
PARTNEROBJNRObject Number RECAOBJNRCHAR22Assigned to domainJ_OBJNRONR
CONDTYPECondition Type RECDCONDTYPECHAR4TIVCDCONDTYPEALPHARECDCONDTYPE
TERMNOPYNumber of Posting Term RECDTERMNOPYCHAR4ALPHARETMTERMNO
TERMNORHNumber of Frequency Term RECDTERMNORHCHAR4ALPHARETMTERMNO
TERMNOAJNumber of Adjustment Term RECDTERMNOAJCHAR4ALPHARETMTERMNO
TERMNOOANumber of Organizational Assignment Term RECDTERMNOOACHAR4ALPHARETMTERMNO
TERMNOSRNumber of Sales Term RECDTERMNOSRCHAR4ALPHARETMTERMNO
TERMNOMRNumber of Peak Sales Term RECDTERMNOMRCHAR4ALPHARETMTERMNO
TERMNOWTNumber of Withholding Tax Term RECDTERMNOWTCHAR4ALPHARETMTERMNO
ORIGEXDUEDATEOriginal Due Date RECDORIGDUEDATEDATS8DATUM
SEAPSTATUSStatus of Advance Payment Relevant to SCS RERASEAPSTATUSCHAR1RERASEAPSTATUS
POSTINGDATEPosting Date RECDPOSTINGDATEDATS8RECADATE
DOCUMENTDATEDocument Date RECDDOCUMENTDATEDATS8RECADATE
VALUATIONDATEDate for Translation of Contract Currency to Local Currency RECDVALUATIONDATEDATS8RECADATE
REVERSAL_FORGUID (RAW16) for 'Reversal for' References RECDREVERSALFORGUIDRAW16RECAGUID
REVERSAL_BYGUID (RAW16) for 'Reversed by' References RECDREVERSALBYGUIDRAW16RECAGUID
FOLLOWUP_FORGUID (RAW16) for 'Follow-Up Posting for' References RECDFOLLOWUPFORGUIDRAW16RECAGUID
BOOK_FLOWTYPEFlow Type RECDFLOWTYPECHAR4TIVCDFLOWTYPEALPHARECDFLOWTYPE
BOOK_REFFLOWRELType of Relationship Between Flow Type and Refer.Flow Type RECDREFFLOWRELCHAR3TIVCDREFFLOWRELALPHARECDREFFLOWREL
TAXDATEDate of Calculation of Sales/Purchase Tax RECDTAXDATEDATS8RECADATE
MODDUEDATEModified Due Date RECDMODDUEDATEDATS8DATUM
CALCDUEDATECalculated Due Date RECDCALCDUEDATEDATS8DATUM
CTRULECurrency Translation Rule RECACTRULECHAR20Assigned to domainRECACTRULE
CTLCNETAMOUNTNet Amount in Local Currency RECACTLCNETAMOUNTCURR15(2) RECACURR
CTLCGROSSAMOUNTGross Amount in Local Currency RECACTLCGROSSAMOUNTCURR15(2) RECACURR
CTLCTAXAMOUNTTax Amount in Local Currency RECACTLCTAXAMOUNTCURR15(2) RECACURR
CTRATEExchange Rate RECACTRATEDEC9(5) EXCRTKURSF
CTRATEORIGExchange Rate RECACTRATEDEC9(5) EXCRTKURSF
CTPOSTCDCURRPost in Condition Currency RECACTPOSTCDCURRCHAR1RECABOOL
CTDATEREQPlanned Translation Date RECACTDATEREQDATS8DATS
CTDATEACTActual Translation Date RECACTDATEACTDATS8DATS
CTDATEACTORIGActual Translation Date RECACTDATEACTDATS8DATS
SPLANISTPlan/actual record/record to be released indicator SPLANISTCHAR1SPLANIST
SWOHERSource of flow record TFM_SWOHERCHAR1TFM_SWOHER
SBEWEGRPFlow record group in cash flow calculator SBEWEGRPNUMC4SBEWEGRP
SBERFIMACalculation category for cash flow calculator SBEWFIMACHAR4Assigned to domainSBEWFIMA
SAENDChange Indicator for FiMa Flow Records TFM_SAENDNUMC1TFM_SAEND
BBWHR2Amount TFMBBWHR2DEC26(5) TFMBBWHR2
BBASISUROriginal calculation basis (e.g. for interval calculation) TFMBBASISUCURR23(2) TFM_WRTV12
BBASISCalculation Base Amount TFM_BBASISCURR23(2) TFM_WRTV12
TBERVONTime of Start of Calculation Period TFM_TBERVONTIMS6SYTIME
TBERBISTime of End of Calculation Period TFM_TBERBISTIMS6SYTIME
TVALUTTime of Calculation Date TFM_TVALUTTIMS6SYTIME
SRUNDVORFRounding of interim results for prepayments VVSRUNDVFNUMC1TFMSRUNDVF
DVERRECHSettlement date VVDVERRECHDATS8DATUM
ASEKUNDENNumber of Seconds TFMASEKUNDENDEC5TFM_INT5
JEXPOZINSExponential Interest Calculation TB_JZINSRECHAR1XFELD
PKONDPercentage rate for condition items PKONDDEC10(7) DECV3_7
DPKONDDetermination date for percentage rate of condition items VVDPKONDDATS8DATUM
DZFESTInterest rate fixing date TB_DZFESTDATS8DATUM
KBKONDCurrency-independent FiMa condition amount TFM_KBKONDDEC15(6) TFM_KBKOND
BUGRENZLower Limit for Amount TFMBUGRENZCURR23(2) TFM_WRTV12
BOGRENZUpper Limit for Amt TFMBOGRENZCURR23(2) TFM_WRTV12
BTIKALKImputed annuity repayment amount (internal FiMa) TFM_TIKALKCURR23(2) TFM_WRTV12
BKARZINSInterest amount on diff. betw. clearing/pmnt date (int.FIMA) TFMKARZINSCURR23(2) TFM_WRTV12
ASTUECKNo. of units for unit-quoted securities (fin. mathematics) TFMASTUECKDEC15(5) TFMASTUECK
SSTCKKZAccrued interest method SSTCKKZCHAR1SSTCKKZ
SSTCKTGAccrued interest: Daily method SSTCKTGCHAR1SZBMETH
SSTCKNOTInternal FiMa indicator for unit-quoted securities TFMSTCKNOTNUMC1TFMSTCKNOT
SFLATIndicator 'Traded flat',i.e.no accrued interest calculation VVSFLATCHAR1XFELD
JGESUCHTInt. indicator for alternative calculations VVJGESUCHTCHAR1CHAR1
SBERECHGrace Period Interest Method SBERECHCHAR1XFELD
SBASFIXIndicator for fixing calculation base TFMSBASFIXNUMC1TFMSBASFIX
SFANTIndicator for due date-related FiMa calculations VVSFANTNUMC1VVSFANT
RURKONDINDReference index for an investment mathematical item VVRKONDINDINT410SYST_LONG
RURBEWEINDReference index for a FiMa flow record VVRBEWEINDINT410SYST_LONG
SKALIDWTInterest Calendar TFMSKALIDWTCHAR2Assigned to domainWFCIDH_TFACD
SROUNDRounding Category TFM_SROUNDCHAR1TFM_SROUND
BROUNDUNITRounding Unit TFMPRUNITDEC13(7) TFMSRUNIT
BBASISUNITBase Unit for Rounding TFM_BBASISUNITCURR17(2) TFM_WRTV9
PPAYMENTPayment Rate TFM_PPAYMENTDEC11(7) TFM_PPAYMENT
SDISCOUNTDiscounting Category TFM_SDISCOUNTNUMC1TFM_SDISCOUNT
PDISCOUNTPercentage Discount Rate TFM_PDISCOUNTDEC10(7) DECV3_7
AMMRHYZVInterest Settlement Frequency for Exponential Interest Calc. TFM_AMMRHYZVNUMC2TFM_AMMRHYZV
ARHYRELRelative Frequency TFM_ARHYRELNUMC3NUMC3
JRATENFIXKeep Installment TFM_JRATENFIXCHAR1XFELD
JANNVERRSettle Annuity Installment TFM_JANNVERRCHAR1TFM_JANNVERR
JSOFTILGBegin with Repayment Immediately TFM_JSOFTILGCHAR1TFM_JSOFTILG
SVKEYDAYKey Date for Update of Calculation Date TFM_SVKEYDAYNUMC2TFM_SKEYDAY
SFKEYDAYKey Date for Update of Due Date TFM_SFKEYDAYNUMC2TFM_SKEYDAY
JINTRADAYIntraday Interest Calculation TFM_JINTRADAYCHAR1XFELD
JEFFZRELRelevant for Effective Interest Rate TFM_JEFFZRELCHAR1CHAR1
XCONDITIONCondition Type Name RECDXCONDITIONCHAR30RECAXMDESCRIPTION
XCONDCURRCondition Currency Name RECDXCONDCURRCHAR40TEXT40
XTAXTYPEName of Tax Type RERAXMTAXTYPECHAR30RECAXMDESCRIPTION
XTAXGROUPName of Tax Group RERAXMTAXGROUPCHAR30RECAXMDESCRIPTION
XLOCALCURRLocal Currency Name RECDXLOCALCURRCHAR40TEXT40
XFLOWTYPEName of Flow Type RECDXFLOWTYPECHAR30TEXT30
ICON_CFSTATUSCash Flow Status RECDICONCFSTATUSCHAR132SYCHAR132
ICON_REFFLOWRELRelationship of Flow Type to Reference Flow Type RECDICONREFFLOWRELCHAR132SYCHAR132
BOOK_XFLOWTYPEName of Flow Type RECDXFLOWTYPECHAR30TEXT30
ICON_BOOK_REFFLOWRELRelationship of Flow Type to Posting Flow Type RECDICONBREFFLOWRELCHAR132SYCHAR132
PROCESSIDProcess Identification -> Accounting Reference Number RECAPROCESSIDCHAR16RECAPROCESSID
XWHEREFROMFlow Origin RECDXWHEREFROMCHAR60RECAXLDESCRIPTION
OBJIDENTCALCComplete Object Identification, for Example BE 1000/123 RECAIDENTCHAR50CHAR50
CONDDELETEDeletion Indicator for Condition RECDCONDDELETECHAR1RECABOOL
SWENRSite Number REBDBENOCHAR8Assigned to domainSWENRREBDBENOREBDBENOREBDBENO
SGENRNumber of Building REBDBUNOCHAR8SGENRREBDBUNOREBDBUNOREBDBUNO
SGRNRNumber of Land REBDPRNOCHAR8SGRNRREBDPRNOREBDPRNOREBDPRNO
NORUPSNumber of Pooled Space or Rental Unit REBDNORUPSCHAR8SMENRREBDRONO
FUNDFund RERAFUNDCHAR24CHAR24
FUNDSCENTERFunds Center RERAFUNDSCENTERCHAR24CHAR24
COMMITMENTITEMCommitment Item RERACOMMITMENTITEMCHAR24Assigned to domainFMCILFM_FIPEX
FUNCTIONALAREAFunctional Area RERAFUNCTIONALAREACHAR24CHAR24
GRANTNUMBERGrant RERAGRANTNUMBERCHAR24CHAR24
MEASUREProgram in Funds Management RERAMEASURECHAR24CHAR24FM_MEASURE
BUDGETPERIODFM: Budget Period RERABUDGETPERIODCHAR24CHAR24BUDPER
NORSNumber of Rental Space REBDNORSCHAR8SMENRREBDRONO
OBJECTIDObject ID REISOBJECTIDCHAR40
OBJECTTEXTShort Description of Object REISOBJECTTEXTCHAR60
OBJECTICONIcon: Object Type REISOBJECTICONCHAR137RECAICON
OBJECT_VALIDFROMDate: Object Valid From REISOBJVALIDFROMDATS8RECADATEBEG
OBJECT_VALIDTODate: Object Valid To REISOBJVALIDTODATS8REDATRECADATEEND
ROLE_BP1First Main Contractual Partner: Role REBPROLE1CHAR6Assigned to domainBU_ROLE
XROLE_BP11st Main Contractual Partner: Name of Role Category REBPXROLE1CHAR30RECAXMDESCRIPTION
PARTNER_BP1First Main Contractual Partner REBPPARTNER1CHAR10Assigned to domainALPHABU_PARTNERBPABUPA
XPARTNER_BP1Name/Address of 1st Business Partner REBPXPARTNER1CHAR80TEXT80
TEL_NUMBER_LONG_BP1Complete number: dialling code+number+extension AD_TELNRLGCHAR30CHAR30
FAX_NUMBER_LONG_BP1Complete number: dialling code+number+extension AD_FXNRLNGCHAR30CHAR30
SMTP_ADDR_BP1E-Mail Address AD_SMTPADRCHAR241SXIDNAD_SMTPADR
XNAME_BP1Short Description of 1st Business Partner REBPXNAME1CHAR50BU_TEXT50
STREET_BP1Street AD_STREETCHAR60TEXT60CLSTRTNAME
HOUSE_NUM1_BP1House Number AD_HSNM1CHAR10TEXT10
POST_CODE1_BP1City postal code AD_PSTCD1CHAR10CHAR10
CITY1_BP1City AD_CITY1CHAR40TEXT40CLCITYNAME
CITY2_BP1District AD_CITY2CHAR40TEXT40CITY_PART
REGION_BP1STATE (State, Province, County) REGIOCHAR3Assigned to domainREGIO
PO_BOX_BP1PO Box AD_POBXCHAR10CHAR10
POST_CODE2_BP1PO Box Postal Code AD_PSTCD2CHAR10CHAR10
ROLE_BP2Second Main Contractual Partner: Role REBPROLE2CHAR6Assigned to domainBU_ROLE
XROLE_BP22nd Main Contractual Partner: Name of Role Category REBPXROLE2CHAR30RECAXMDESCRIPTION
PARTNER_BP2Second Main Contractual Partner REBPPARTNER2CHAR10Assigned to domainALPHABU_PARTNERBPABUPA
XPARTNER_BP2Name/Address of 2nd Business Partner REBPXPARTNER2CHAR80TEXT80
TEL_NUMBER_LONG_BP2Complete number: dialling code+number+extension AD_TELNRLGCHAR30CHAR30
FAX_NUMBER_LONG_BP2Complete number: dialling code+number+extension AD_FXNRLNGCHAR30CHAR30
SMTP_ADDR_BP2E-Mail Address AD_SMTPADRCHAR241SXIDNAD_SMTPADR
XNAME_BP2Short Description of 2nd Business Partner REBPXNAME2CHAR50BU_TEXT50
STREET_BP2Street AD_STREETCHAR60TEXT60CLSTRTNAME
HOUSE_NUM1_BP2House Number AD_HSNM1CHAR10TEXT10
POST_CODE1_BP2City postal code AD_PSTCD1CHAR10CHAR10
CITY1_BP2City AD_CITY1CHAR40TEXT40CLCITYNAME
CITY2_BP2District AD_CITY2CHAR40TEXT40CITY_PART
REGION_BP2STATE (State, Province, County) REGIOCHAR3Assigned to domainREGIO
PO_BOX_BP2PO Box AD_POBXCHAR10CHAR10
POST_CODE2_BP2PO Box Postal Code AD_PSTCD2CHAR10CHAR10
GEN_OBJTYPEObject Type RECAOBJTYPECHAR2Assigned to domainJ_OBARTRECAOBJTYPE
GEN_OBJNRObject Number RECAOBJNRCHAR22Assigned to domainJ_OBJNRONR
GEN_CONTRACTObject Number RECAOBJNRCHAR22Assigned to domainJ_OBJNRONR
GEN_PARTNER1Business Partner Number BU_PARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
GEN_PARTNER2Business Partner Number BU_PARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
ALVROWSNumber of Rows REISALVROWSINT25
INFOCONDStatistical or Informational Condition RECDINFOCONDCHAR1RECABOOL
RECISVALIDFROMDisplayed Row Is Valid From REISRECVALIDFROMDATS8RECADATE
RECISVALIDTODisplayed Row Is Valid Until REISRECVALIDTODATS8RECADATE
OBJECT_BUKRSObject Company Code REISOBJECTBUKRSCHAR4Assigned to domainBUKRS
XPARTNERDescription of a Business Partner BU_DESCRIP_LONGCHAR80CHAR80
OIACCOUNTTYPEAccount Type RERAOIACCOUNTTYPECHAR1RERAOIACCOUNTTYPE
OIACCOUNTOpen Item Account RERAOIACCOUNTCHAR20RERAOIACCOUNT
.INCLU--AP 0
PO_SUB_NOISR Subscriber Number ESRNRCHAR11ESRNR
PO_REF_NOISR Reference Number ESRRECHAR27ALPHAESRRE
PO_TEXTText of Vendor Invoice REXCRAESRREFTEXTCHAR60RECAXLDESCRIPTION
ESRREFDELFITXTDelete FI Posting Text (Yes or No) REXCRAESRREFDELFITXTCHAR1RECABOOL
DOCGUIDGUID: Unique Internal Key for RE Document RERADOCGUIDRAW16RECAGUID
ITEMNOAccounting Document Line Item Number POSNR_ACCNUMC10POSNR_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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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