SAP ABAP Data Element - Index R, page 10
- R-1 R-2 R-3 R-4 R-5 R-6 R-7 R-8 R-9 R-10 R-11 R-12 R-13 R-14 R-15 R-16 R-17 R-18 R-19 R-20 R-21 R-22 R-23 R-24 R-25 R-26 R-27 R-28 R-29 R-30 R-31 R-32 R-33 R-34 R-35 R-36 R-37 R-38 R-39 R-40 R-41 R-42 R-43 R-44 R-45 R-46 R-47 R-48 R-49 R-50 R-51 R-52 R-53 R-54 R-55 R-56 R-57 R-58 R-59 R-60 R-61 R-62 R-63
Data Element - R
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Recipient of a Data Medium | ![]() |
CHAR |
2 | ![]() |
List recipient | ![]() |
CHAR |
3 | ![]() |
Record identifier for transport/conversion | ![]() |
CHAR |
4 | ![]() |
Tape record format (F: fixed, V: variable) | ![]() |
CHAR |
5 | ![]() |
IS-M: Research Type | ![]() |
CHAR |
6 | ![]() |
IS-M: Failure Research Type | ![]() |
CHAR |
7 | ![]() |
IS-M: Success Research Type | ![]() |
CHAR |
8 | ![]() |
Billing From | ![]() |
DATS |
9 | ![]() |
IS-M: Research Method | ![]() |
CHAR |
10 | ![]() |
Duration of Research in Hours | ![]() |
TIMS |
11 | ![]() |
Billing To | ![]() |
DATS |
12 | ![]() |
Research Result | ![]() |
CHAR |
13 | ![]() |
IS-M: Completion Date of Research | ![]() |
DATS |
14 | ![]() |
IS-M: Research Number | ![]() |
NUMC |
15 | ![]() |
Invoiced Quantity | ![]() |
QUAN |
16 | ![]() |
Invoice | ![]() |
CHAR |
17 | ![]() |
Send additional bill to business partner | ![]() |
CHAR |
18 | ![]() |
Invoice value | ![]() |
CURR |
19 | ![]() |
Invoice value | ![]() |
NUMC |
20 | ![]() |
Number of Invoices Not Found | ![]() |
NUMC |
21 | ![]() |
Bill of Exchange Request Invoice Items | ![]() |
CHAR |
22 | ![]() |
IS-M: Sort sequence for research evaluation | ![]() |
CHAR |
23 | ![]() |
Invoicing party for shipment cost item | ![]() |
CHAR |
24 | ![]() |
Legal form of company | ![]() |
CHAR |
25 | ![]() |
Display right-justified | ![]() |
CHAR |
26 | ![]() |
Legal status of company | ![]() |
CHAR |
27 | ![]() |
Mathematical symbol | ![]() |
CHAR |
28 | ![]() |
IS-M: Number of Invoice Copies | ![]() |
NUMC |
29 | ![]() |
Rules for Issuing an Invoice | ![]() |
CHAR |
30 | ![]() |
Record ID for CODA format (bank statement Belgium) | ![]() |
CHAR |
31 | ![]() |
Record ID for CODA format (bank statement Belgium) | ![]() |
CHAR |
32 | ![]() |
Recipient | ![]() |
CHAR |
33 | ![]() |
Record ID for CODA format (bank statement Belgium) | ![]() |
CHAR |
34 | ![]() |
Reciprocity indicator | ![]() |
CHAR |
35 | ![]() |
Wage base continuity indicator | ![]() |
CHAR |
36 | ![]() |
Logical System of Receiver | ![]() |
CHAR |
37 | ![]() |
BSI: Recipient category | ![]() |
NUMC |
38 | ![]() |
Name of Saved Reclassifications | CHAR | |
39 | ![]() |
Date of Recall | ![]() |
DATS |
40 | ![]() |
Source File Record Length - Only for Binary Files | ![]() |
NUMC |
41 | ![]() |
Record length | ![]() |
NUMC |
42 | ![]() |
Record length, TITO format | ![]() |
NUMC |
43 | ![]() |
Record Length for Lockbox Transfer | ![]() |
NUMC |
44 | ![]() |
Recording Method for Language Transports | ![]() |
CHAR |
45 | ![]() |
Date of Second Signature | ![]() |
DATS |
46 | ![]() |
Retroactive adjustment possible | ![]() |
CHAR |
47 | ![]() |
Adjustment triggered by | ![]() |
CHAR |
48 | ![]() |
Name: Adjustment triggered by | ![]() |
CHAR |
49 | ![]() |
Address line | ![]() |
CHAR |
50 | ![]() |
Equivalence number distribution | ![]() |
INT2 |
51 | ![]() |
Equivalence number distribution | ![]() |
INT4 |
52 | ![]() |
Equivalence number distribution | ![]() |
CHAR |
53 | ![]() |
Apportionment Factor From Object | ![]() |
CHAR |
54 | ![]() |
Last Settlement Amount | ![]() |
CURR |
55 | ![]() |
Rounding Rule for Determined Notification Date | ![]() |
CHAR |
56 | ![]() |
Notification Must Be This No. of Days before Renewal Date | ![]() |
NUMC |
57 | ![]() |
Notification Must Be This No. of Days before Renewal Date | ![]() |
CHAR |
58 | ![]() |
Notification Must Be This No. of Months before Renewal Date | ![]() |
NUMC |
59 | ![]() |
Notification Must Be This No. of Months before Renewal Date | ![]() |
CHAR |
60 | ![]() |
Notification Must Be This No. of Years before Renewal Date | ![]() |
NUMC |
61 | ![]() |
Notification Must Be This No. of Years before Renewal Date | ![]() |
CHAR |
62 | ![]() |
Distribution Assignment Permitted | ![]() |
CHAR |
63 | ![]() |
Assignment to Object Group Allowed | ![]() |
CHAR |
64 | ![]() |
Object assignment permitted | ![]() |
CHAR |
65 | ![]() |
Use of house bank | ![]() |
CHAR |
66 | ![]() |
Base: equivalence number distribution | ![]() |
INT2 |
67 | ![]() |
Base: equivalence number distribution | ![]() |
CHAR |
68 | ![]() |
Date of contract start | ![]() |
DATS |
69 | ![]() |
Date of contract start | ![]() |
CHAR |
70 | ![]() |
Business Entity That Belongs to Contract | ![]() |
CHAR |
71 | ![]() |
Company code of owner's house bank | ![]() |
CHAR |
72 | ![]() |
Company code of main contract | ![]() |
CHAR |
73 | ![]() |
ID of Object on Which Notice Is Given | ![]() |
CHAR |
74 | ![]() |
Business Object Type of Object on Which Notice Is Given | ![]() |
CHAR |
75 | ![]() |
Real Estate contract category | ![]() |
NUMC |
76 | ![]() |
Real Estate Contract Category | ![]() |
NUMC |
77 | ![]() |
Date of contract start | ![]() |
DATS |
78 | ![]() |
Obsolete: Date of First Posting | ![]() |
DATS |
79 | ![]() |
Date of First Contract End | ![]() |
DATS |
80 | ![]() |
Term End Date | ![]() |
DATS |
81 | ![]() |
Contract term in months | ![]() |
NUMC |
82 | ![]() |
Influence on Changes in Holdings | ![]() |
CHAR |
83 | ![]() |
Contract Type | ![]() |
CHAR |
84 | ![]() |
Notification Date (Latest Date for Declaring Option) | ![]() |
DATS |
85 | ![]() |
Notification date | ![]() |
CHAR |
86 | ![]() |
Date of Contract Conclusion | ![]() |
DATS |
87 | ![]() |
Resubmission rule parameter category | ![]() |
NUMC |
88 | ![]() |
Date of contract conclusion | ![]() |
CHAR |
89 | ![]() |
Customer number | ![]() |
CHAR |
90 | ![]() |
Adopt Proposed Conditions | ![]() |
CHAR |
91 | ![]() |
Partner Role for Actual Security Deposit | ![]() |
CHAR |
92 | ![]() |
Processing of Actual Security Deposit Completed | ![]() |
CHAR |
93 | ![]() |
Currency of Actual Security Deposit | ![]() |
CUKY |
94 | ![]() |
Actual Security Deposit Made On | ![]() |
DATS |
95 | ![]() |
Informational Number for Actual Security Deposit | ![]() |
CHAR |
96 | ![]() |
Sequential Number of Actual Security Deposit | ![]() |
NUMC |
97 | ![]() |
Partner for Actual Security Deposit | ![]() |
CHAR |
98 | ![]() |
Place of Deposit for Actual Security Deposit | ![]() |
CHAR |
99 | ![]() |
Amount Received for Actual Security Deposit | ![]() |
DEC |
100 | ![]() |
Amount Received/Paid for Actual Security Deposit | ![]() |
CURR |
101 | ![]() |
Amount of Actual Security Deposit Retained | ![]() |
DEC |
102 | ![]() |
Amount of Actual Security Deposit Retained | ![]() |
CURR |
103 | ![]() |
Amount of Actual Security Deposit Returned | ![]() |
DEC |
104 | ![]() |
Amount of Actual Security Deposit Paid Back/Received Back | ![]() |
CURR |
105 | ![]() |
Amount of Actual Security Deposit Returned On | ![]() |
DATS |
106 | ![]() |
Validity of Actual Security Deposit Ends On | ![]() |
DATS |
107 | ![]() |
Term From | ![]() |
DATS |
108 | ![]() |
Company Code of Security Deposit Agreement | ![]() |
CHAR |
109 | ![]() |
Currency of Security Deposit | ![]() |
CUKY |
110 | ![]() |
Term To | ![]() |
DATS |
111 | ![]() |
Local Currency of Security Deposit | ![]() |
CUKY |
112 | ![]() |
Security Deposit Value in Local Currency | ![]() |
CURR |
113 | ![]() |
Form of Security Deposit | ![]() |
NUMC |
114 | ![]() |
Number of Security Deposit Agreement | ![]() |
CHAR |
115 | ![]() |
Date of first posting | ![]() |
DATS |
116 | ![]() |
Date of first posting | ![]() |
CHAR |
117 | ![]() |
Business Partner Role for Security Deposit | ![]() |
CHAR |
118 | ![]() |
Company Code of Contract That Security Deposit Covers | ![]() |
CHAR |
119 | ![]() |
Number of Contract That Security Deposit Covers | ![]() |
CHAR |
120 | ![]() |
Name of Contract That Security Deposit Covers | ![]() |
CHAR |
121 | ![]() |
Agreed Security Deposit Valid From | ![]() |
DATS |
122 | ![]() |
Agreed Security Deposit Valid To | ![]() |
DATS |
123 | ![]() |
Name of Security Deposit Agreement | ![]() |
CHAR |
124 | ![]() |
Security Deposit Type | ![]() |
CHAR |
125 | ![]() |
Value of Security Deposit | ![]() |
CURR |
126 | ![]() |
Approval date for renewal (own) | ![]() |
DATS |
127 | ![]() |
Approval date for renewal (own) | ![]() |
CHAR |
128 | ![]() |
Approval date for renewal (partner) | ![]() |
DATS |
129 | ![]() |
Approval date for renewal (partner) | ![]() |
CHAR |
130 | ![]() |
Current contract end | ![]() |
DATS |
131 | ![]() |
First contract end date | ![]() |
DATS |
132 | ![]() |
First Contract End Date | ![]() |
CHAR |
133 | ![]() |
Renewal date (new contract end date) | ![]() |
DATS |
134 | ![]() |
Renewal date (new contract end date) | ![]() |
CHAR |
135 | ![]() |
Date of activation of renewal | ![]() |
DATS |
136 | ![]() |
Date of activation of renewal | ![]() |
CHAR |
137 | ![]() |
Resubmission date | ![]() |
DATS |
138 | ![]() |
Valid-as-from date for new advance payment | ![]() |
DATS |
139 | ![]() |
Date of contract end | ![]() |
DATS |
140 | ![]() |
Date of contract end | ![]() |
CHAR |
141 | ![]() |
External meter ID for servic charge consumption meter | ![]() |
CHAR |
142 | ![]() |
Processing option for resubmission report | ![]() |
CHAR |
143 | ![]() |
Renew all | ![]() |
CHAR |
144 | ![]() |
Edit resubmission | ![]() |
CHAR |
145 | ![]() |
Checkbox: display completed dates | ![]() |
CHAR |
146 | ![]() |
Checkbox: display as screen list | ![]() |
CHAR |
147 | ![]() |
Amount of Advance Payments (Cash Flow) | ![]() |
CURR |
148 | ![]() |
Sales Tax Advance Payment (Cash Flow) | ![]() |
CURR |
149 | ![]() |
Amount of Advance Payments Made (Open Items) | ![]() |
CURR |
150 | ![]() |
Payment method for credit memos | ![]() |
CHAR |
151 | ![]() |
Contract Group | ![]() |
CHAR |
152 | ![]() |
Subject of Notice Icon | ![]() |
CHAR |
153 | ![]() |
Icon - Notice Given for Contract On | ![]() |
CHAR |
154 | ![]() |
Approved/Rejected Icon | ![]() |
CHAR |
155 | ![]() |
Industry Name | ![]() |
CHAR |
156 | ![]() |
Contract Active | ![]() |
CHAR |
157 | ![]() |
Differing Measurement | ![]() |
CHAR |
158 | ![]() |
Tax-Exempt | ![]() |
CHAR |
159 | ![]() |
Renewal requires own approval | ![]() |
CHAR |
160 | ![]() |
Renewal requires partner approval | ![]() |
CHAR |
161 | ![]() |
Parameters Can Be Changed if Used in Contract | ![]() |
CHAR |
162 | ![]() |
Automatically Repeat Last Option if Option Used | ![]() |
CHAR |
163 | ![]() |
Automatically repeat last renewal in case of acceptance | ![]() |
CHAR |
164 | ![]() |
Object available after lease-in period | ![]() |
CHAR |
165 | ![]() |
Object available before lease-in period | ![]() |
CHAR |
166 | ![]() |
Parameters of automatic renewal can be changed | ![]() |
CHAR |
167 | ![]() |
Option parameters can be changed on the contract | ![]() |
CHAR |
168 | ![]() |
Renewal date added (no rule evaluation) | ![]() |
CHAR |
169 | ![]() |
Indicator "Last Filled Entry" | ![]() |
CHAR |
170 | ![]() |
Indicator "First Entry for a Status" | ![]() |
CHAR |
171 | ![]() |
Indicator "Last Entry for a Status" | ![]() |
CHAR |
172 | ![]() |
Real Estate Contract: Cost Element of Landlord | ![]() |
CHAR |
173 | ![]() |
Cost center of internal contract | ![]() |
CHAR |
174 | ![]() |
Account number of supplier (creditor) | ![]() |
CHAR |
175 | ![]() |
Mandate | ![]() |
CHAR |
176 | ![]() |
Role of Contract in Mandate | ![]() |
NUMC |
177 | ![]() |
Meter reading service charges-consumption meter | ![]() |
QUAN |
178 | ![]() |
Meter reading service charges-consumption meter | ![]() |
QUAN |
179 | ![]() |
Object Number of Object with Differing Measurement | ![]() |
CHAR |
180 | ![]() |
Contract Type of Flexible Real Estate Management | ![]() |
CHAR |
181 | ![]() |
Indicator: unlimited, without any arrangements for notice | ![]() |
CHAR |
182 | ![]() |
Option Rate Method Not Required | ![]() |
CHAR |
183 | ![]() |
Real Estate Contract Number | ![]() |
CHAR |
184 | ![]() |
Number of Real Estate main contract | ![]() |
CHAR |
185 | ![]() |
Select Only Already Planned Contracts? | ![]() |
CHAR |
186 | ![]() |
Notice: Date of Activation | ![]() |
DATS |
187 | ![]() |
Notice Active | ![]() |
CHAR |
188 | ![]() |
Date notice approved | ![]() |
DATS |
189 | ![]() |
Subject of Notice | ![]() |
CHAR |
190 | ![]() |
Create New Object Notice | ![]() |
CHAR |
191 | ![]() |
Reason for Extraordinary Notice | ![]() |
CHAR |
192 | ![]() |
Due date for follow-up postings | ![]() |
DATS |
193 | ![]() |
Ignore Period of Notice? | ![]() |
CHAR |
194 | ![]() |
Date notice submitted to legal department | ![]() |
DATS |
195 | ![]() |
Number of Notice | ![]() |
NUMC |
196 | ![]() |
Date of objection to notice | ![]() |
DATS |
197 | ![]() |
Notice Given By | ![]() |
CHAR |
198 | ![]() |
Contract Notice Per | ![]() |
DATS |
199 | ![]() |
Adjusted Date of Notice | ![]() |
DATS |
200 | ![]() |
Reason for Notice | ![]() |
NUMC |
201 | ![]() |
Reason for Rejection | ![]() |
NUMC |
202 | ![]() |
Date of receipt of notice | ![]() |
DATS |
203 | ![]() |
Date notice rejected | ![]() |
DATS |
204 | ![]() |
Tenant's notice request date | ![]() |
DATS |
205 | ![]() |
Consider Notice Request When Creating Offer | ![]() |
CHAR |
206 | ![]() |
Reversal date | ![]() |
DATS |
207 | ![]() |
Calculated Date of Notice? | ![]() |
CHAR |
208 | ![]() |
Adopt Dates for All Notices? | ![]() |
CHAR |
209 | ![]() |
Date of withdrawal of notice | ![]() |
DATS |
210 | ![]() |
Contract Number | ![]() |
CHAR |
211 | ![]() |
Number of Real Estate Main Contract | ![]() |
CHAR |
212 | ![]() |
Record type | ![]() |
CHAR |
213 | ![]() |
Reference Between Objects and Contract | ![]() |
NUMC |
214 | ![]() |
Differing Measurement: Relationship to Objects | ![]() |
CHAR |
215 | ![]() |
Record Number | ![]() |
INT4 |
216 | ![]() |
Name of resubmission rule parameters | ![]() |
CHAR |
217 | ![]() |
Business partner number | ![]() |
CHAR |
218 | ![]() |
Business Partner Number | ![]() |
CHAR |
219 | ![]() |
Distribution percentage rate | ![]() |
DEC |
220 | ![]() |
Distribution percentage rate | ![]() |
CHAR |
221 | ![]() |
Not Used: Forecast Index Increase per Month | ![]() |
DEC |
222 | ![]() |
Landlord's Share Per Service Charge Key, in Percent | ![]() |
DEC |
223 | ![]() |
Name of profit center | ![]() |
CHAR |
224 | ![]() |
Flag: Predefined rates | ![]() |
CHAR |
225 | ![]() |
Zone number | ![]() |
CHAR |
226 | ![]() |
RE contract: Relationship between contract and objects | ![]() |
NUMC |
227 | ![]() |
Date Relationship Valid to Before Notice | ![]() |
DATS |
228 | ![]() |
Days until resubmission | ![]() |
DEC |
229 | ![]() |
Resubmission date | ![]() |
DATS |
230 | ![]() |
Resubmission date | CHAR | |
231 | ![]() |
Valid-from date of a resubmission rule | ![]() |
DATS |
232 | ![]() |
Status of the resubmission date | ![]() |
CHAR |
233 | ![]() |
Resubmission rules | ![]() |
CHAR |
234 | ![]() |
Information text for resubmission date | ![]() |
CHAR |
235 | ![]() |
Memo for resubmission date exists | ![]() |
CHAR |
236 | ![]() |
Parameter number for resubmission rule | ![]() |
NUMC |
237 | ![]() |
Identification number of a resubmission rule | ![]() |
NUMC |
238 | ![]() |
Resubmission reason | ![]() |
NUMC |
239 | ![]() |
Resubmission reason (name) | ![]() |
CHAR |
240 | ![]() |
Resubmission date complete | ![]() |
CHAR |
241 | ![]() |
Resubmission date firmly planned | ![]() |
CHAR |
242 | ![]() |
Resubmission status | ![]() |
NUMC |
243 | ![]() |
Resubmission status (name) | ![]() |
CHAR |
244 | ![]() |
Resubmission rule (name) | ![]() |
CHAR |
245 | ![]() |
Date on which workflow event was created | ![]() |
DATS |
246 | ![]() |
Send workflow event | ![]() |
CHAR |
247 | ![]() |
Indicator: Settlement Reversed | ![]() |
CHAR |
248 | ![]() |
Activation Date | ![]() |
DATS |
249 | ![]() |
Renewal Active | ![]() |
CHAR |
250 | ![]() |
Renewal Approved or Rejected | ![]() |
CHAR |
251 | ![]() |
Decided On | ![]() |
DATS |
252 | ![]() |
Number of Renewal | ![]() |
NUMC |
253 | ![]() |
Comment for Selected Renewal | ![]() |
CHAR |
254 | ![]() |
Reversal date | ![]() |
DATS |
255 | ![]() |
Rounding Rule for Determined Renewal Date | ![]() |
CHAR |
256 | ![]() |
Contract Renewed for Number of Days | ![]() |
NUMC |
257 | ![]() |
Contract Renewed for Number of Days | ![]() |
CHAR |
258 | ![]() |
Contract Renewed for Number of Months | ![]() |
NUMC |
259 | ![]() |
Contract Renewed for Number of Months | ![]() |
CHAR |
260 | ![]() |
Contract Renewed for Number of Years | ![]() |
NUMC |
261 | ![]() |
Contract Renewed for Number of Years | ![]() |
CHAR |
262 | ![]() |
Information on Settlement Line | ![]() |
CHAR |
263 | ![]() |
Resubmission - boolean value parameters | ![]() |
CHAR |
264 | ![]() |
Resubmission - parameters for date entry | ![]() |
DATS |
265 | ![]() |
Resubmission - parameters for year entry | ![]() |
NUMC |
266 | ![]() |
Sequence number for resubmission | ![]() |
NUMC |
267 | ![]() |
Resubmission - parameters for month entry | ![]() |
NUMC |
268 | ![]() |
Resubmission rule | ![]() |
CHAR |
269 | ![]() |
Resubmission category | ![]() |
CHAR |
270 | ![]() |
Resubmission - parameters for number | ![]() |
NUMC |
271 | ![]() |
Resubmission - parameters for day entry | ![]() |
NUMC |
272 | ![]() |
Number of Records | ![]() |
NUMC |
273 | ![]() |
Relevant to Sales | ![]() |
CHAR |
274 | ![]() |
Date on Which Service Charge Settlement Accepted | ![]() |
DATS |
275 | ![]() |
Icon Accepted | ![]() |
CHAR |
276 | ![]() |
Settlement Category | ![]() |
NUMC |
277 | ![]() |
Settlement Category | ![]() |
CHAR |
278 | ![]() |
Date on which Service Charge Settlement is Posted | ![]() |
DATS |
279 | ![]() |
Icon Posted | ![]() |
CHAR |
280 | ![]() |
Icon Reversed | ![]() |
CHAR |
281 | ![]() |
Invoiced Amount (Net) | ![]() |
CURR |
282 | ![]() |
Settlement Currency | ![]() |
CUKY |
283 | ![]() |
Invoice date | ![]() |
DATS |
284 | ![]() |
Internal Service Charge Settlement Number | NUMC | |
285 | ![]() |
Invoice Number | ![]() |
CHAR |
286 | ![]() |
Value-added tax | ![]() |
CURR |
287 | ![]() |
Settlement amount (net) | ![]() |
CURR |
288 | ![]() |
Sequence Number | NUMC | |
289 | ![]() |
Total Amount | ![]() |
CURR |
290 | ![]() |
No Pass-On to Settlement Unit | ![]() |
CHAR |
291 | ![]() |
Actual Index Series | ![]() |
CHAR |
292 | ![]() |
Planned Index Series (Forecast Index Development) | ![]() |
CHAR |
293 | ![]() |
Renewal option rule (requires approval) | ![]() |
CHAR |
294 | ![]() |
Rule for automatic renewal (not subject to approval) | ![]() |
CHAR |
295 | ![]() |
Renewal Option (Automatic) | ![]() |
CHAR |
296 | ![]() |
Sequential number | NUMC | |
297 | ![]() |
Sequence number | CHAR | |
298 | ![]() |
Memo on renewal date (icon) | ![]() |
CHAR |
299 | ![]() |
Source of the Renewal Date | ![]() |
CHAR |
300 | ![]() |
Renewal Rule | ![]() |
CHAR |
301 | ![]() |
Source of Renewal Date (Option or Automatic) | ![]() |
NUMC |
302 | ![]() |
Source of the Renewal Date | ![]() |
NUMC |
303 | ![]() |
Status of renewal date | ![]() |
CHAR |
304 | ![]() |
Status of renewal date (icon) | ![]() |
CHAR |
305 | ![]() |
Total of distribution | ![]() |
CHAR |
306 | ![]() |
Adopt Main Contractual Partner | ![]() |
CHAR |
307 | ![]() |
Transfer of Possession: Start Date | ![]() |
DATS |
308 | ![]() |
Transfer of Possession: End Date | ![]() |
DATS |
309 | ![]() |
Resubmission name | ![]() |
CHAR |
310 | ![]() |
Resubmission carried out? | ![]() |
CHAR |
311 | ![]() |
Contract name | ![]() |
CHAR |
312 | ![]() |
External Real Estate contract type | ![]() |
CHAR |
313 | ![]() |
Contract Type of Security Deposit Agreement | ![]() |
CHAR |
314 | ![]() |
Record ID | NUMC | |
315 | ![]() |
Record Item | NUMC | |
316 | ![]() |
Adopt One-Time Conditions | ![]() |
CHAR |
317 | ![]() |
Area unit | ![]() |
UNIT |
318 | ![]() |
Area unit | ![]() |
CHAR |
319 | ![]() |
Homepage | CHAR | |
320 | ![]() |
Offerer (Customer), User (Vendor) | ![]() |
NUMC |
321 | ![]() |
Amount of settled advance payments | ![]() |
CURR |
322 | ![]() |
Amount of last advance payment | ![]() |
CURR |
323 | ![]() |
New advance payment amount | ![]() |
CURR |
324 | ![]() |
Currency for Contract | ![]() |
CUKY |
325 | ![]() |
Currency key for the display currency | ![]() |
CUKY |
326 | ![]() |
Currency key for the display currency | ![]() |
CHAR |
327 | ![]() |
Currency key for local currency | ![]() |
CUKY |
328 | ![]() |
Purpose | ![]() |
CHAR |
329 | ![]() |
Note to payee | ![]() |
CHAR |
330 | ![]() |
Contracting partner | ![]() |
CHAR |
331 | ![]() |
Gross amount indicator | ![]() |
CHAR |
332 | ![]() |
Name of Security Deposit | ![]() |
CHAR |
333 | ![]() |
Name of Form of Security Deposit | ![]() |
CHAR |
334 | ![]() |
Name of Security Deposit Type | ![]() |
CHAR |
335 | ![]() |
Category of Renewal Rule (Option or Automatic) | ![]() |
CHAR |
336 | ![]() |
No date exists for renewal of contract | ![]() |
CHAR |
337 | ![]() |
Name of Subject of Notice | ![]() |
CHAR |
338 | ![]() |
Name of Party Giving Notice | ![]() |
CHAR |
339 | ![]() |
Name of Notice Reason | ![]() |
CHAR |
340 | ![]() |
Text for Rejection Reason | ![]() |
CHAR |
341 | ![]() |
Renewal Approved or Rejected | ![]() |
CHAR |
342 | ![]() |
Note Text for Renewal | CHAR | |
343 | ![]() |
Short text for renewal date | ![]() |
CHAR |
344 | ![]() |
Text for Renewal Rule | ![]() |
CHAR |
345 | ![]() |
Name for Notice Reason | ![]() |
CHAR |
346 | ![]() |
Name of Rejection Reason | ![]() |
CHAR |
347 | ![]() |
Text for Source of Renewal Date | ![]() |
CHAR |
348 | ![]() |
Productive Holdings: Time Period | ![]() |
CHAR |
349 | ![]() |
Actual Base Year | ![]() |
NUMC |
350 | ![]() |
Planned Base Year (Forecast Index Development) | ![]() |
NUMC |
351 | ![]() |
Object type | ![]() |
CHAR |
352 | ![]() |
Lease-in, direct input, data record of table | ![]() |
CHAR |
353 | ![]() |
Value for Adjusting the Planned Value | DEC | |
354 | ![]() |
Amount | ![]() |
CURR |
355 | ![]() |
ID Part of Settlement Receiver | ![]() |
CHAR |
356 | ![]() |
Business Object Type of Settlement Receiver | ![]() |
CHAR |
357 | ![]() |
Cost Element | ![]() |
CHAR |
358 | ![]() |
Determination of Cost Elements from Posting Activity | ![]() |
CHAR |
359 | ![]() |
Direct Input of Cost Element | ![]() |
CHAR |
360 | ![]() |
Currency Type | ![]() |
CHAR |
361 | ![]() |
Record Code for Finnish LM03 Format | ![]() |
NUMC |
362 | ![]() |
Fiscal Year/Period | ![]() |
NUMC |
363 | ![]() |
Gross Amount in Object Currency | ![]() |
CURR |
364 | ![]() |
Reconciliation posting document | ![]() |
CHAR |
365 | ![]() |
Value | STRG | |
366 | ![]() |
Net Amount in Object Currency | ![]() |
CURR |
367 | ![]() |
Activate Reconciliation Status for Bank Statement | ![]() |
CHAR |
368 | ![]() |
FTE-BSM: Deactivate Reconciliation Status of Bank Statement | ![]() |
CHAR |
369 | ![]() |
Leveling Status | ![]() |
CHAR |
370 | ![]() |
Status for Object Type | ![]() |
CHAR |
371 | ![]() |
Access Key for Correction Program for Reconciliation(Binary) | CHAR | |
372 | ![]() |
Access Key for Correction Program for Reconciliation | ![]() |
CHAR |
373 | ![]() |
Reconciliation Status for Bank Statement | ![]() |
CHAR |
374 | ![]() |
Object Currency | ![]() |
CUKY |
375 | ![]() |
Planned Amount | ![]() |
CURR |
376 | ![]() |
Source of Planning Data Transfer | ![]() |
CHAR |
377 | ![]() |
Record number | ![]() |
CHAR |
378 | ![]() |
Data Record | ![]() |
CHAR |
379 | ![]() |
Source where the recorded files are saved | ![]() |
CHAR |
380 | ![]() |
IBIP: Name of the Data Transfer Record | ![]() |
CHAR |
381 | ![]() |
Record position in the matchcode F4 output table | ![]() |
NUMC |
382 | ![]() |
Number of Data Records | ![]() |
NUMC |
383 | ![]() |
Log Type | ![]() |
CHAR |
384 | ![]() |
Record Type in ZIP+4 File | ![]() |
CHAR |
385 | ![]() |
Action When Processing Consolidator Logon | ![]() |
CHAR |
386 | ![]() |
Record | ![]() |
NUMC |
387 | ![]() |
RECORD_PRD | ![]() |
CHAR |
388 | ![]() |
Record Status of IT3359 | ![]() |
CHAR |
389 | ![]() |
Target type for Direct Input into the EWB | ![]() |
CHAR |
390 | ![]() |
Data Record Type for Report RFUMPT00 | ![]() |
CHAR |
391 | ![]() |
Source of Plan Data: Company Code | ![]() |
CHAR |
392 | ![]() |
Select All Data (Without Time Interval) | ![]() |
CHAR |
393 | ![]() |
Select Special Periods | ![]() |
CHAR |
394 | ![]() |
Object Type for Default Settlement Profile | ![]() |
CHAR |
395 | ![]() |
Source of Plan Data: Contract | ![]() |
CHAR |
396 | ![]() |
Identification of Source Object | ![]() |
CHAR |
397 | ![]() |
Source of Plan Data: Contract | ![]() |
CHAR |
398 | ![]() |
Tax on Sales/Purchases in Object Currency | ![]() |
CURR |
399 | ![]() |
Adjust Plan Value | ![]() |
CHAR |
400 | ![]() |
Value Type (RE-Specific) | ![]() |
CHAR |
401 | ![]() |
Version | ![]() |
CHAR |
402 | ![]() |
Output Contract Account Sheet | ![]() |
CHAR |
403 | ![]() |
Dunning Level to Be Used | ![]() |
INT1 |
404 | ![]() |
Condition Adjusted | ![]() |
CHAR |
405 | ![]() |
Different Currencies? | ![]() |
CHAR |
406 | ![]() |
Different Frequencies? | ![]() |
CHAR |
407 | ![]() |
Total with Tax? | ![]() |
CHAR |
408 | ![]() |
Update Adjustment Record After Printing | ![]() |
CHAR |
409 | ![]() |
Different Effective Valid-From of New Condition Items? | ![]() |
CHAR |
410 | ![]() |
Does business partner act as alternative payer? | ![]() |
CHAR |
411 | ![]() |
ALV: checkbox column | ![]() |
CHAR |
412 | ![]() |
ALV: info column (definition of line color) | CHAR | |
413 | ![]() |
Archiving Mode Changeable | ![]() |
CHAR |
414 | ![]() |
Archive | ![]() |
CHAR |
415 | ![]() |
Basic Settings for Archiving | ![]() |
CHAR |
416 | ![]() |
Basic Settings for Fax Usage | ![]() |
CHAR |
417 | ![]() |
Language for "Predefined Language" Setting | ![]() |
LANG |
418 | ![]() |
1st Step for Determining Language During Document Creation | ![]() |
CHAR |
419 | ![]() |
2nd Step for Determining Language During Document Creation | ![]() |
CHAR |
420 | ![]() |
3rd Step for Determining Language During Document Creation | ![]() |
CHAR |
421 | ![]() |
Language Supported for Documents | ![]() |
LANG |
422 | ![]() |
Basic Settings for E-Mail Usage | ![]() |
CHAR |
423 | ![]() |
No. of contracts | INT4 | |
424 | ![]() |
Correspondence Activity | ![]() |
CHAR |
425 | ![]() |
Can Correspondence Activity Be Changed Manually? | ![]() |
CHAR |
426 | ![]() |
Default correspondence activity | ![]() |
CHAR |
427 | ![]() |
Correspondence Application | ![]() |
CHAR |
428 | ![]() |
Clear credit memo items? | ![]() |
CHAR |
429 | ![]() |
Second Currency for Correspondence | ![]() |
CUKY |
430 | ![]() |
2nd Currency Manually Changeable? | ![]() |
CHAR |
431 | ![]() |
Default Value for 2nd Currency | ![]() |
CUKY |
432 | ![]() |
Translation date for second currency | ![]() |
DATS |
433 | ![]() |
Differentiating Characteristic | ![]() |
CHAR |
434 | ![]() |
Gross amount in 2nd document currency with +/- sign | ![]() |
CURR |
435 | ![]() |
Gross amount in 3rd document currency with +/- sign | ![]() |
CURR |
436 | ![]() |
Gross amount in second currency with +/- sign | ![]() |
CURR |
437 | ![]() |
Gross amount in local currency with +/- sign | ![]() |
CURR |
438 | ![]() |
Net amount in 2nd document currency with +/- sign | ![]() |
CURR |
439 | ![]() |
Net amount in 3rd currency with +/- sign | ![]() |
CURR |
440 | ![]() |
Net amount in second currency with +/- sign | ![]() |
CURR |
441 | ![]() |
Net amount in local currency with +/- sign | ![]() |
CURR |
442 | ![]() |
Display document selection list | ![]() |
CHAR |
443 | ![]() |
Maximum number of entries in the selection list | INT4 | |
444 | ![]() |
Screen No.for Special Selection Parameters | ![]() |
CHAR |
445 | ![]() |
Display Special Parameter on Separate Tab Page | ![]() |
CHAR |
446 | ![]() |
Percentage Share of the Base | ![]() |
DEC |
447 | ![]() |
Average Number of Database Records per SQL Statement | ![]() |
CHAR |
448 | ![]() |
Sender User Account for Fax | ![]() |
CHAR |
449 | ![]() |
Standard Communication Type for Fax Required | ![]() |
CHAR |
450 | ![]() |
Use Fax | ![]() |
CHAR |
451 | ![]() |
Sort Field | ![]() |
CHAR |
452 | ![]() |
Sequence Number of Sort Field | ![]() |
NUMC |
453 | ![]() |
Sequence No. of Entry in Correspondence Activity | ![]() |
NUMC |
454 | ![]() |
Form | ![]() |
CHAR |
455 | ![]() |
Item from Installment Payment? | ![]() |
CHAR |
456 | ![]() |
Also print open items that have already been invoiced | ![]() |
CHAR |
457 | ![]() |
Status of the gross amount of an invoice | ![]() |
CHAR |
458 | ![]() |
Grouping option: group invoices for each ... | ![]() |
CHAR |
459 | ![]() |
Minimum amount for invoicing | ![]() |
CURR |
460 | ![]() |
Grouping option: divide up invoices for each ... | ![]() |
CHAR |
461 | ![]() |
Invoice print is repeat run | ![]() |
CHAR |
462 | ![]() |
Temporary invoice number? | ![]() |
CHAR |
463 | ![]() |
Summarize items? | ![]() |
CHAR |
464 | ![]() |
Number of Rows in Table | ![]() |
INT4 |
465 | ![]() |
Sender User Account for E-Mail | ![]() |
CHAR |
466 | ![]() |
Standard Communication Type for E-Mail Required | ![]() |
CHAR |
467 | ![]() |
Use E-Mail | ![]() |
CHAR |
468 | ![]() |
Subject Line of E-Mail | ![]() |
CHAR |
469 | ![]() |
Letter Only to Main Contractual Partner | ![]() |
CHAR |
470 | ![]() |
Tax amount in 2nd document currency with +/- sign | ![]() |
CURR |
471 | ![]() |
Tax amount in 3rd document currency with +/- sign | ![]() |
CURR |
472 | ![]() |
Tax amount in 2nd currency with +/- sign | ![]() |
CURR |
473 | ![]() |
Tax amount in local currency with +/- sign | ![]() |
CURR |
474 | ![]() |
Display Office Application in Separate Window | ![]() |
CHAR |
475 | ![]() |
Category of Office Template (Derived from Key Word) | ![]() |
CHAR |
476 | ![]() |
Inactive | ![]() |
CHAR |
477 | ![]() |
Language for Document Creation | ![]() |
LANG |
478 | ![]() |
Object Type in Correspondence | ![]() |
CHAR |
479 | ![]() |
Object Type | ![]() |
CHAR |
480 | ![]() |
Print Date | ![]() |
DATS |
481 | ![]() |
Role for Real Estate Specialist | ![]() |
CHAR |
482 | ![]() |
Role for Partner 1 | ![]() |
CHAR |
483 | ![]() |
Role for Partner 2 | ![]() |
CHAR |
484 | ![]() |
Key Date for Data Selection | ![]() |
DATS |
485 | ![]() |
Structure for Data Transfer to Office Application | ![]() |
CHAR |
486 | ![]() |
Role Type Specialist | ![]() |
CHAR |
487 | ![]() |
Partner 1 Role Type | ![]() |
CHAR |
488 | ![]() |
Partner 2 Role Type | ![]() |
CHAR |
489 | ![]() |
Template for Printing with Office Application | ![]() |
CHAR |
490 | ![]() |
Object Key for Storing Templates | ![]() |
CHAR |
491 | ![]() |
Name and address of business partner | ![]() |
CHAR |
492 | ![]() |
Should attached payment medium be printed? | ![]() |
CHAR |
493 | ![]() |
Payment method | ![]() |
CHAR |
494 | ![]() |
Posting Run Activity | ![]() |
CHAR |
495 | ![]() |
Number of Posting Run | ![]() |
NUMC |
496 | ![]() |
Reference document number of the posting run | ![]() |
CHAR |
497 | ![]() |
Reference document number of the posting run | ![]() |
CHAR |
498 | ![]() |
Year of Posting Run | ![]() |
NUMC |
499 | ![]() |
Can the document be printed? | ![]() |
CHAR |
500 | ![]() |
Spool: Output device | ![]() |
CHAR |