SAP Table VIEXCFCNDNS - Cash Flow Summarization

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
CFCNDNSRECGUID X REEXCFCNDNSRECGUID RAW 3 16 0 VICAPROCESSID Generic Key of Summarization Item
INTRENO RECAINTRENO CHAR 19 13 0 Internal Key of Real Estate Object
CFCNDNSNO REEXCFCNDNSNO NUMC 32 4 0 Sequence Number of Summarization
CFPERIODFROM REEXCFPERIODFROM DATS 36 8 0 Period From
CFPERIODTO REEXCFPERIODTO DATS 44 8 0 Period To
CFPERIODDUEDATE REEXCFPERIODDUEDATE DATS 52 8 0 Earliest Due Date of Period
CFCNDNSFROM REEXCFCNDNSFROM DATS 60 8 0 Summarization From
CFCNDNSTO REEXCFCNDNSTO DATS 68 8 0 Summarization To
CFCNDNSDUEDATE REEXCFCNDNSDUEDATE DATS 76 8 0 Earliest Due Date of Summarized Items
DCINDICATOR RERADCINDICATOR CHAR 84 1 0 Debit/Credit Indicator
LCNETAMOUNT RECDCFLCVALUENET CURR 85 15 2 Net Amount of Cash Flow Item in Local Currency
LCGROSSAMOUNT RECDCFLCVALUEGROSS CURR 93 15 2 Gross Amount of Cash Flow Item in Local Currency
LCNETAMOUNTNEW RECDCFLCVALUENET CURR 101 15 2 Net Amount of Cash Flow Item in Local Currency
LCGROSSAMOUNTNEW RECDCFLCVALUEGROSS CURR 109 15 2 Gross Amount of Cash Flow Item in Local Currency
LOCALCURR RECDCFLCCURR CUKY 117 5 0 TCURC Local Currency of Cash Flow Item
CCNETAMOUNT RECDCFVALUENET CURR 122 15 2 Net Amount of Cash Flow Item in Condition Currency
CCGROSSAMOUNT RECDCFVALUEGROSS CURR 130 15 2 Gross Amount of Cash Flow Item in Condition Currency
CCNETAMOUNTNEW RECDCFVALUENET CURR 138 15 2 Net Amount of Cash Flow Item in Condition Currency
CCGROSSAMOUNTNEW RECDCFVALUEGROSS CURR 146 15 2 Gross Amount of Cash Flow Item in Condition Currency
CONDCURR RECDCFCURR CUKY 154 5 0 TCURC Condition Currency of Cash Flow Item
CFCNDNSAPPROVED REEXCFCNDNSAPPROVED CHAR 159 1 0 Summarization Approved
CFCNDNSDECLINED REEXCFCNDNSDECLINED CHAR 160 1 0 Summarization Rejected
BOOKLOCK REEXBOOKLOCK CHAR 161 1 0 Locked to Posting
ADJMLOCK REEXADJMLOCK CHAR 162 1 0 Activation of Adjustment Is Locked
FUND RERAFUND CHAR 163 24 0 Fund
FUNDSCENTER RERAFUNDSCENTER CHAR 187 24 0 Funds Center
COMMITMENTITEM RERACOMMITMENTITEM CHAR 211 24 0 Commitment Item
FUNCTIONALAREA RERAFUNCTIONALAREA CHAR 235 24 0 Functional Area
GRANTNUMBER RERAGRANTNUMBER CHAR 259 24 0 Grant
MEASURE RERAMEASURE CHAR 283 24 0 Program in Funds Management
BUDGETPERIOD RERABUDGETPERIOD CHAR 307 24 0 FM: Budget Period
FMDOCNO KBLNR CHAR 331 10 0 KBLK Document Number for Earmarked Funds
FMDOCITEMNO KBLPOS NUMC 341 3 0 KBLP Earmarked Funds: Document Item
FMDOCREVID RERAREVID CHAR 344 1 0 Indicator for Reversed Documents
SAKNR SAKNR CHAR 345 10 0 G/L Account Number