VIEXCFCNDNS is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of VIEXCFCNDNS in SAP.
- Table description : Cash Flow Summarization
- Module : RE-FX-RA
- Parent Module : RE
- Package : RE_EX_FM
- Software Component : EA-FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VIEXCFCNDNS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Cash Flow Summarization - Key | ||
| CFCNDNSRECGUID | Generic Key of Summarization Item | REEXCFCNDNSRECGUID | RECAGUID |
| .INCLUDE | Cash Flow Summarization - Non-Key | ||
| INTRENO | Internal Key of Real Estate Object | RECAINTRENO | RECAINTRENO |
| CFCNDNSNO | Sequence Number of Summarization | REEXCFCNDNSNO | RECANUMBER |
| CFPERIODFROM | Period From | REEXCFPERIODFROM | RECADATEBEG |
| CFPERIODTO | Period To | REEXCFPERIODTO | RECADATEEND |
| CFPERIODDUEDATE | Earliest Due Date of Period | REEXCFPERIODDUEDATE | RECADATE |
| CFCNDNSFROM | Summarization From | REEXCFCNDNSFROM | RECADATEBEG |
| CFCNDNSTO | Summarization To | REEXCFCNDNSTO | RECADATEEND |
| CFCNDNSDUEDATE | Earliest Due Date of Summarized Items | REEXCFCNDNSDUEDATE | RECADATE |
| DCINDICATOR | Debit/Credit Indicator | RERADCINDICATOR | RERADCINDICATOR |
| LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | RECDCFLCVALUENET | RECACURR |
| LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | RECDCFLCVALUEGROSS | RECACURR |
| LCNETAMOUNTNEW | Net Amount of Cash Flow Item in Local Currency | RECDCFLCVALUENET | RECACURR |
| LCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Local Currency | RECDCFLCVALUEGROSS | RECACURR |
| LOCALCURR | Local Currency of Cash Flow Item | RECDCFLCCURR | WAERS |
| CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | RECDCFVALUENET | RECACURR |
| CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | RECDCFVALUEGROSS | RECACURR |
| CCNETAMOUNTNEW | Net Amount of Cash Flow Item in Condition Currency | RECDCFVALUENET | RECACURR |
| CCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Condition Currency | RECDCFVALUEGROSS | RECACURR |
| CONDCURR | Condition Currency of Cash Flow Item | RECDCFCURR | WAERS |
| CFCNDNSAPPROVED | Summarization Approved | REEXCFCNDNSAPPROVED | RECABOOL |
| CFCNDNSDECLINED | Summarization Rejected | REEXCFCNDNSDECLINED | RECABOOL |
| BOOKLOCK | Locked to Posting | REEXBOOKLOCK | RECABOOL |
| ADJMLOCK | Activation of Adjustment Is Locked | REEXADJMLOCK | RECABOOL |
| .INCLUDE | Account Assignment Fields - Funds Management | ||
| FUND | Fund | RERAFUND | CHAR24 |
| FUNDSCENTER | Funds Center | RERAFUNDSCENTER | CHAR24 |
| COMMITMENTITEM | Commitment Item | RERACOMMITMENTITEM | FM_FIPEX |
| FUNCTIONALAREA | Functional Area | RERAFUNCTIONALAREA | CHAR24 |
| GRANTNUMBER | Grant | RERAGRANTNUMBER | CHAR24 |
| MEASURE | Program in Funds Management | RERAMEASURE | CHAR24 |
| BUDGETPERIOD | FM: Budget Period | RERABUDGETPERIOD | CHAR24 |
| .INCLUDE | Reference to Document in Funds Management | ||
| FMDOCNO | Document Number for Earmarked Funds | KBLNR | KBLNR |
| FMDOCITEMNO | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
| FMDOCREVID | Indicator for Reversed Documents | RERAREVID | RERAREVID |
| .INCLUDE | Account Assignment Fields of Real Estate for Summarization | ||
| SAKNR | G/L Account Number | SAKNR | SAKNR |
| .INCLUDE | Additional Acct Assignment Fields of FM Document | ||
| WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | PS_POSID |
| COSTCENTER | Cost Center | KOSTL | KOSTL |
| ORDERID | Order Number | AUFNR | AUFNR |
VIEXCFCNDNS related tables
| Table | Note |
|---|---|
| JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
| JBCFZSTRKOPF | Cash Flow Transaction: Header Data for Cash Flow |
| JBRSVRCFK | Assignment of View and Summarization Rule to Cash Flow Ind. |
| VIEXCFCNDNS | Cash Flow Summarization |
| JBRVRCA | Assignment of Flow Type to RM Cash Flow Type |
| PFAIM_CF_FTMATCH | Assignment of Cash Flow Type to PA Flow Type |
| TZB04 | Flow Type Groups Definition for Cash Flow Display |
| VTVBWCF | Assignment of Flow Types to Cash Flow Indicator |
| /BEV3/CHABEWEALT | Test Transfer Structure: Flow Records in Cash Flow Calcul. |
| TAIC2 | IM Summarization: Summarization version |
| TAIC2T | IM Summarization: Text for summarization version |
| TKACPS | CO Line Item Summarization: Valid Field Summarization |
| TKKRC | Hierarchy Summarization (Summarization Object Types) |
| TKKRE | Hierarchy Summarization (Summarization Characteristics) |
| TFK100D | Cash Desk: Cash Desk Clearing Accounts |
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