VIEXCFCNDNS - Cash Flow Summarization

Cash Flow Summarization information is stored in SAP table VIEXCFCNDNS.
It is part of development package RE_EX_FM in software component RE-FX-RA. This development package consists of objects that can be grouped under "RE: FM (Interface to Funds Management)".

Fields for table VIEXCFCNDNS

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE	KEY	X		VIEXCFCNDNS_KEY	0
CFCNDNSRECGUID	Generic Key of Summarization Item	X	REEXCFCNDNSRECGUID	RAW	16
.INCLUDE	TAB			VIEXCFCNDNS_TAB	0
INTRENO	Internal Key of Real Estate Object		RECAINTRENO	CHAR	26
CFCNDNSNO	Sequence Number of Summarization		REEXCFCNDNSNO	NUMC	8
CFPERIODFROM	Period From		REEXCFPERIODFROM	DATS	16
CFPERIODTO	Period To		REEXCFPERIODTO	DATS	16
CFPERIODDUEDATE	Earliest Due Date of Period		REEXCFPERIODDUEDATE	DATS	16
CFCNDNSFROM	Summarization From		REEXCFCNDNSFROM	DATS	16
CFCNDNSTO	Summarization To		REEXCFCNDNSTO	DATS	16
CFCNDNSDUEDATE	Earliest Due Date of Summarized Items		REEXCFCNDNSDUEDATE	DATS	16
DCINDICATOR	Debit/Credit Indicator		RERADCINDICATOR	CHAR	2
LCNETAMOUNT	Net Amount of Cash Flow Item in Local Currency		RECDCFLCVALUENET	CURR	8
LCGROSSAMOUNT	Gross Amount of Cash Flow Item in Local Currency		RECDCFLCVALUEGROSS	CURR	8
LCNETAMOUNTNEW	Net Amount of Cash Flow Item in Local Currency		RECDCFLCVALUENET	CURR	8
LCGROSSAMOUNTNEW	Gross Amount of Cash Flow Item in Local Currency		RECDCFLCVALUEGROSS	CURR	8
LOCALCURR	Local Currency of Cash Flow Item		RECDCFLCCURR	CUKY	10	*
CCNETAMOUNT	Net Amount of Cash Flow Item in Condition Currency		RECDCFVALUENET	CURR	8
CCGROSSAMOUNT	Gross Amount of Cash Flow Item in Condition Currency		RECDCFVALUEGROSS	CURR	8
CCNETAMOUNTNEW	Net Amount of Cash Flow Item in Condition Currency		RECDCFVALUENET	CURR	8
CCGROSSAMOUNTNEW	Gross Amount of Cash Flow Item in Condition Currency		RECDCFVALUEGROSS	CURR	8
CONDCURR	Condition Currency of Cash Flow Item		RECDCFCURR	CUKY	10	*
CFCNDNSAPPROVED	Summarization Approved		REEXCFCNDNSAPPROVED	CHAR	2
CFCNDNSDECLINED	Summarization Rejected		REEXCFCNDNSDECLINED	CHAR	2
BOOKLOCK	Blocked for Posting		REEXBOOKLOCK	CHAR	2
ADJMLOCK	Activation of Adjustment Is Locked		REEXADJMLOCK	CHAR	2
.INCLUDE	FM_DIMENSION			RERA_FM_DIMENSION	0
FUND	Fund		RERAFUND	CHAR	48
FUNDSCENTER	Funds Center		RERAFUNDSCENTER	CHAR	48
COMMITMENTITEM	Commitment Item		RERACOMMITMENTITEM	CHAR	48	*
FUNCTIONALAREA	Functional Area		RERAFUNCTIONALAREA	CHAR	48
GRANTNUMBER	Grant		RERAGRANTNUMBER	CHAR	48
MEASURE	Program in Funds Management		RERAMEASURE	CHAR	48
BUDGETPERIOD	FM: Budget Period		RERABUDGETPERIOD	CHAR	48
.INCLUDE	FM_DOCITEM			REEX_FM_DOCITEM	0
FMDOCNO	Document Number for Earmarked Funds		KBLNR	CHAR	20	*
FMDOCITEMNO	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
FMDOCREVID	Indicator for Reversed Documents		RERAREVID	CHAR	2
.INCLUDE				REEX_RE_CF_DIMENSION	0
SAKNR	G/L Account Number		SAKNR	CHAR	20
.INCLUDE	FM_DIM_ADDITIONAL			REEX_FM_DIM_ADDITIONAL	0
WBS_ELEMENT	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
COSTCENTER	Cost Center		KOSTL	CHAR	20	*
ORDERID	Order Number		AUFNR	CHAR	24	*