SAP ABAP Data Element - Index R, page 10
Data Element - R
# Data Element Short Description Domain Data Type
1 RECEIVER_FPM Recipient of a Data Medium TEXT20 CHAR 
2 RECEI_LSEP List recipient TEXT12 CHAR 
3 RECFLAG Record identifier for transport/conversion RECFLAG CHAR 
4 RECFORMAT Tape record format (F: fixed, V: variable) CHAR1 CHAR 
5 RECHART IS-M: Research Type RECHART CHAR 
6 RECHART_AB IS-M: Failure Research Type RECHART CHAR 
7 RECHART_ZU IS-M: Success Research Type RECHART CHAR 
8 RECHBEGINN Billing From DATUM DATS 
9 RECHDART IS-M: Research Method RECHDUART CHAR 
10 RECHDAUER Duration of Research in Hours DAUERSTD4 TIMS 
11 RECHENDE Billing To DATUM DATS 
12 RECHERG Research Result RECHERG CHAR 
13 RECHERLDAT IS-M: Completion Date of Research DATUM DATS 
14 RECHERNR IS-M: Research Number RECHERNR NUMC 
15 RECHM Invoiced Quantity MENGE QUAN 
16 RECHN Invoice TEXT10 CHAR 
17 RECHNUNG_Z Send additional bill to business partner KENNZX CHAR 
18 RECHNWEAK Invoice value WERTV8 CURR 
19 RECHNWERT Invoice value NUMC15 NUMC 
20 RECHN_49C Number of Invoices Not Found NUM4 NUMC 
21 RECHN_WMAN Bill of Exchange Request Invoice Items XFELD CHAR 
22 RECHSORT IS-M: Sort sequence for research evaluation RECHSORT CHAR 
23 RECHST Invoicing party for shipment cost item LIFNR CHAR 
24 RECHTFORM Legal form of company TEXT30 CHAR 
25 RECHTS Display right-justified XFELD CHAR 
26 RECHTSSTS Legal status of company X_RS CHAR 
27 RECHZ Mathematical symbol CHAR1 CHAR 
28 RECH_KOPIE IS-M: Number of Invoice Copies RECH_ANZ NUMC 
29 RECID Rules for Issuing an Invoice TEXT4 CHAR 
30 RECID_EBBE Record ID for CODA format (bank statement Belgium) CHAR1 CHAR 
31 RECID_EBBE2 Record ID for CODA format (bank statement Belgium) CHAR1 CHAR 
32 RECID_KK Recipient RECID_KK CHAR 
33 RECID_KKBE Record ID for CODA format (bank statement Belgium) CHAR1 CHAR 
34 RECIN Reciprocity indicator RECIN CHAR 
35 RECIP Wage base continuity indicator CHAR1 CHAR 
36 RECIPIENTS Logical System of Receiver LOGSYS CHAR 
37 RECIPTYPE BSI: Recipient category NUM1 NUMC 
38 RECLASSNAME_KK Name of Saved Reclassifications   CHAR 
39 RECLD_KK Date of Recall DATUM DATS 
40 RECLEN Source File Record Length - Only for Binary Files NUMC8 NUMC 
41 RECLENG Record length NUMC5 NUMC 
42 RECLEN_FI Record length, TITO format NUM3 NUMC 
43 RECLG_FLB Record Length for Lockbox Transfer NUM3 NUMC 
44 RECMODE Recording Method for Language Transports RECMODE CHAR 
45 RECN2DAT Date of Second Signature RECADATE DATS 
46 RECNADJTRUECK Retroactive adjustment possible XFELD CHAR 
47 RECNADJTTYPE Adjustment triggered by RECNADJTTYPE CHAR 
48 RECNADJTTYPEDT Name: Adjustment triggered by VAL_TEXT CHAR 
49 RECNADRLINE Address line RECNADRLINE CHAR 
50 RECNAEZIF Equivalence number distribution RECNAEZIF INT2 
51 RECNAEZIF_ALV Equivalence number distribution AINT4 INT4 
52 RECNAEZIF_DI Equivalence number distribution CHAR5 CHAR 
53 RECNAFOBJ Apportionment Factor From Object RECNAFOBJ CHAR 
54 RECNAMOUNTOLD Last Settlement Amount WRTV7 CURR 
55 RECNAMTDAYRND Rounding Rule for Determined Notification Date RECNRNWDAYRND CHAR 
56 RECNAMTDAYS Notification Must Be This No. of Days before Renewal Date RECNNRNWNUMBER NUMC 
57 RECNAMTDAYS_DI Notification Must Be This No. of Days before Renewal Date CHAR3 CHAR 
58 RECNAMTMONTHS Notification Must Be This No. of Months before Renewal Date RECNNRNWNUMBER NUMC 
59 RECNAMTMONTHS_DI Notification Must Be This No. of Months before Renewal Date CHAR3 CHAR 
60 RECNAMTYEARS Notification Must Be This No. of Years before Renewal Date RECNNRNWNUMBER NUMC 
61 RECNAMTYEARSDI Notification Must Be This No. of Years before Renewal Date CHAR3 CHAR 
62 RECNASSIGNDISTRI Distribution Assignment Permitted RECABOOL CHAR 
63 RECNASSIGNGRP Assignment to Object Group Allowed RECABOOL CHAR 
64 RECNASSIGNOBJECT Object assignment permitted RECABOOL CHAR 
65 RECNBANKUSE Use of house bank RECNBANKUSE CHAR 
66 RECNBASISAEZIF Base: equivalence number distribution RECNAEZIF INT2 
67 RECNBASISAEZIF_DI Base: equivalence number distribution CHAR5 CHAR 
68 RECNBEG Date of contract start DDAT DATS 
69 RECNBEG_DI Date of contract start CHAR10 CHAR 
70 RECNBENOCN Business Entity That Belongs to Contract REBDBENO CHAR 
71 RECNBUKRSBANK Company code of owner's house bank BUKRS CHAR 
72 RECNBUKRSCOLLECT Company code of main contract BUKRS CHAR 
73 RECNBUSOBJIDNT ID of Object on Which Notice Is Given CHAR45 CHAR 
74 RECNBUSOBJTYPENT Business Object Type of Object on Which Notice Is Given J_OBART CHAR 
75 RECNCAT Real Estate contract category RECNCAT NUMC 
76 RECNCATEGORY Real Estate Contract Category RECNCATEGORY NUMC 
77 RECNCNBEG Date of contract start RECADATE DATS 
78 RECNCNBEG1STPOST Obsolete: Date of First Posting RECADATE DATS 
79 RECNCNEND1ST Date of First Contract End RECADATE DATS 
80 RECNCNENDABS Term End Date RECADATEEND DATS 
81 RECNCNTERMMONTHS Contract term in months NUMC4 NUMC 
82 RECNCNTYPEUSAGEIND Influence on Changes in Holdings RECNCNTYPEUSAGEIND CHAR 
83 RECNCONTRACTTYPE Contract Type SMVART CHAR 
84 RECNDAMTDATE Notification Date (Latest Date for Declaring Option) DATE DATS 
85 RECNDAMTDATE_DI Notification date CHAR10 CHAR 
86 RECNDAT Date of Contract Conclusion DDAT DATS 
87 RECNDATTYPE Resubmission rule parameter category RECNDATTYPE NUMC 
88 RECNDAT_DI Date of contract conclusion CHAR10 CHAR 
89 RECNDEBI Customer number KUNNR CHAR 
90 RECNDEFAULTCOND Adopt Proposed Conditions RECABOOL CHAR 
91 RECNDPACPARTNERROLE Partner Role for Actual Security Deposit BU_ROLE CHAR 
92 RECNDPACTUALCOMPL Processing of Actual Security Deposit Completed RECABOOL CHAR 
93 RECNDPACTUALCURR Currency of Actual Security Deposit WAERS CUKY 
94 RECNDPACTUALFROM Actual Security Deposit Made On RECADATE DATS 
95 RECNDPACTUALINFONUM Informational Number for Actual Security Deposit RECNDPACTUALPLACEINFO CHAR 
96 RECNDPACTUALNO Sequential Number of Actual Security Deposit RECANUMBER NUMC 
97 RECNDPACTUALPARTNER Partner for Actual Security Deposit BU_PARTNER CHAR 
98 RECNDPACTUALPLACE Place of Deposit for Actual Security Deposit RECNDPACTUALPLACEINFO CHAR 
99 RECNDPACTUALRECEIVEDAMNT_BCA Amount Received for Actual Security Deposit BAPICURR DEC 
100 RECNDPACTUALRECEIVEDAMOUNT Amount Received/Paid for Actual Security Deposit RECACURR CURR 
101 RECNDPACTUALRETAINEDAMNT_BCA Amount of Actual Security Deposit Retained BAPICURR DEC 
102 RECNDPACTUALRETAINEDAMOUNT Amount of Actual Security Deposit Retained RECACURR CURR 
103 RECNDPACTUALRETOUREDAMNT_BCA Amount of Actual Security Deposit Returned BAPICURR DEC 
104 RECNDPACTUALRETOUREDAMOUNT Amount of Actual Security Deposit Paid Back/Received Back RECACURR CURR 
105 RECNDPACTUALRETOUREDDATE Amount of Actual Security Deposit Returned On RECADATEEND DATS 
106 RECNDPACTUALTO Validity of Actual Security Deposit Ends On RECADATEEND DATS 
107 RECNDPBEG Term From RECADATEBEG DATS 
108 RECNDPBUKRS Company Code of Security Deposit Agreement BUKRS CHAR 
109 RECNDPCURR Currency of Security Deposit WAERS CUKY 
110 RECNDPEND Term To RECADATEEND DATS 
111 RECNDPLCURR Local Currency of Security Deposit WAERS CUKY 
112 RECNDPLVALUE Security Deposit Value in Local Currency RECACURR CURR 
113 RECNDPMETHOD Form of Security Deposit RECNDPMETHOD NUMC 
114 RECNDPNO Number of Security Deposit Agreement RECNNUMBER CHAR 
115 RECNDPO Date of first posting DDAT DATS 
116 RECNDPO_DI Date of first posting CHAR10 CHAR 
117 RECNDPROLE Business Partner Role for Security Deposit BU_ROLE CHAR 
118 RECNDPSECBUKRS Company Code of Contract That Security Deposit Covers BUKRS CHAR 
119 RECNDPSECNO Number of Contract That Security Deposit Covers RECNNUMBER CHAR 
120 RECNDPSECTXT Name of Contract That Security Deposit Covers TEXT80 CHAR 
121 RECNDPTARGETBEG Agreed Security Deposit Valid From RECADATEBEG DATS 
122 RECNDPTARGETEND Agreed Security Deposit Valid To RECADATEEND DATS 
123 RECNDPTXT Name of Security Deposit Agreement TEXT80 CHAR 
124 RECNDPTYPE Security Deposit Type RECNDPTYPE CHAR 
125 RECNDPVALUE Value of Security Deposit RECACURR CURR 
126 RECNDRNWACCOWN Approval date for renewal (own) DATE DATS 
127 RECNDRNWACCOWN_DI Approval date for renewal (own) CHAR10 CHAR 
128 RECNDRNWACCPAR Approval date for renewal (partner) DATE DATS 
129 RECNDRNWACCPAR_DI Approval date for renewal (partner) CHAR10 CHAR 
130 RECNDRNWACTEND Current contract end DATE DATS 
131 RECNDRNWCNEND1 First contract end date DATE DATS 
132 RECNDRNWCNEND1_DI First Contract End Date CHAR10 CHAR 
133 RECNDRNWDATE Renewal date (new contract end date) DATE DATS 
134 RECNDRNWDATE_DI Renewal date (new contract end date) CHAR10 CHAR 
135 RECNDRNWOPTACT Date of activation of renewal DATE DATS 
136 RECNDRNWOPTACT_DI Date of activation of renewal CHAR10 CHAR 
137 RECNDSUBMIS Resubmission date DDAT DATS 
138 RECNDVZNEU Valid-as-from date for new advance payment DDAT DATS 
139 RECNEND Date of contract end DDAT DATS 
140 RECNEND_DI Date of contract end CHAR10 CHAR 
141 RECNEXTMET External meter ID for servic charge consumption meter EXT_ZAE CHAR 
142 RECNFLAGTODO Processing option for resubmission report XFELD CHAR 
143 RECNFLAGVERL Renew all XFELD CHAR 
144 RECNFLAGWIVO Edit resubmission XFELD CHAR 
145 RECNFLSHOWALL Checkbox: display completed dates XFELD CHAR 
146 RECNFLSHOWALV Checkbox: display as screen list XFELD CHAR 
147 RECNGELVZ Amount of Advance Payments (Cash Flow) WRTV7 CURR 
148 RECNGELVZMS Sales Tax Advance Payment (Cash Flow) WRTV7 CURR 
149 RECNGELVZOP Amount of Advance Payments Made (Open Items) WERT7 CURR 
150 RECNGFZLSCH Payment method for credit memos ZLSCH CHAR 
151 RECNGR_K11 Contract Group SETNR CHAR 
152 RECNICONNTCATE Subject of Notice Icon RECAICON CHAR 
153 RECNICONNTPER Icon - Notice Given for Contract On RECAICON CHAR 
154 RECNICONRNDECISION Approved/Rejected Icon RECAICON CHAR 
155 RECNINDUSTRY Industry Name TEXT20 CHAR 
156 RECNISACTIVE Contract Active RECABOOL CHAR 
157 RECNISMEASCN Differing Measurement RECABOOL CHAR 
158 RECNISTAXFREE Tax-Exempt RECABOOL CHAR 
159 RECNJACCEPTOWN Renewal requires own approval XFELD CHAR 
160 RECNJACCEPTPAR Renewal requires partner approval XFELD CHAR 
161 RECNJALLOWCHNG Parameters Can Be Changed if Used in Contract XFELD CHAR 
162 RECNJAUTOCOPY Automatically Repeat Last Option if Option Used XFELD CHAR 
163 RECNJAUTOCOPY2 Automatically repeat last renewal in case of acceptance XFELD CHAR 
164 RECNJAVAILPOST Object available after lease-in period XFELD CHAR 
165 RECNJAVAILPREV Object available before lease-in period XFELD CHAR 
166 RECNJCHGAUTEXT Parameters of automatic renewal can be changed XFELD CHAR 
167 RECNJCHGOPTION Option parameters can be changed on the contract XFELD CHAR 
168 RECNJRNWDCTINP Renewal date added (no rule evaluation) XFELD CHAR 
169 RECNJRNWLASTNE Indicator "Last Filled Entry" FLAG CHAR 
170 RECNJRNWSTATE1 Indicator "First Entry for a Status" FLAG CHAR 
171 RECNJRNWSTATEN Indicator "Last Entry for a Status" FLAG CHAR 
172 RECNKOART Real Estate Contract: Cost Element of Landlord XMBEZ CHAR 
173 RECNKOSTL Cost center of internal contract KOSTL CHAR 
174 RECNKRED Account number of supplier (creditor) LIFNR CHAR 
175 RECNMANDAT Mandate CHAR20 CHAR 
176 RECNMANDATTYP Role of Contract in Mandate RECNMANDATTYP NUMC 
177 RECNMETREAD Meter reading service charges-consumption meter MENG15_3 QUAN 
178 RECNMETREADOLD Meter reading service charges-consumption meter MENG15_3 QUAN 
179 RECNMSOBJNR Object Number of Object with Differing Measurement J_OBJNR CHAR 
180 RECNNEWCNTYPE Contract Type of Flexible Real Estate Management RECABOOL CHAR 
181 RECNNONOTICE Indicator: unlimited, without any arrangements for notice XFELD CHAR 
182 RECNNOOPTMETH Option Rate Method Not Required RECABOOL CHAR 
183 RECNNR Real Estate Contract Number RECNNR CHAR 
184 RECNNRCOLLECT Number of Real Estate main contract RECNNR CHAR 
185 RECNNR_ONLY Select Only Already Planned Contracts? XFELD CHAR 
186 RECNNTACTIVATEDON Notice: Date of Activation RECADATE DATS 
187 RECNNTACTIVE Notice Active RECABOOL CHAR 
188 RECNNTAPPROVEDON Date notice approved RECADATE DATS 
189 RECNNTCATE Subject of Notice RECNNTCATE CHAR 
190 RECNNTCREATEOBJ Create New Object Notice RECABOOL CHAR 
191 RECNNTEXTRAORD Reason for Extraordinary Notice RECABOOL CHAR 
192 RECNNTFOLLPOSTDUE Due date for follow-up postings RECADATE DATS 
193 RECNNTIGNORENTPERIOD Ignore Period of Notice? RECABOOL CHAR 
194 RECNNTLEGALDEPTON Date notice submitted to legal department RECADATE DATS 
195 RECNNTNO Number of Notice RECNNTNO NUMC 
196 RECNNTOBJECTIONON Date of objection to notice RECADATE DATS 
197 RECNNTPARTY Notice Given By RECNNTPARTY CHAR 
198 RECNNTPER Contract Notice Per RECADATE DATS 
199 RECNNTPERNEW Adjusted Date of Notice RECADATE DATS 
200 RECNNTREASON Reason for Notice RECNNTREASON NUMC 
201 RECNNTREASONREJ Reason for Rejection RECNNTREASONREJ NUMC 
202 RECNNTRECEIPT Date of receipt of notice RECADATE DATS 
203 RECNNTREJECTEDON Date notice rejected RECADATE DATS 
204 RECNNTREQUESTON Tenant's notice request date RECADATE DATS 
205 RECNNTREQUESTUSE Consider Notice Request When Creating Offer RECABOOL CHAR 
206 RECNNTREVERSEDON Reversal date RECADATE DATS 
207 RECNNTUSECALCNT Calculated Date of Notice? RECABOOL CHAR 
208 RECNNTUSEDEFAULT Adopt Dates for All Notices? RECABOOL CHAR 
209 RECNNTWITHDRAWALON Date of withdrawal of notice RECADATE DATS 
210 RECNNUMBER Contract Number RECNNUMBER CHAR 
211 RECNNUMBERCOLLECT Number of Real Estate Main Contract RECNNUMBER CHAR 
212 RECNO Record type RECNO CHAR 
213 RECNOBJCNREF Reference Between Objects and Contract RECNOBJCNREF NUMC 
214 RECNOBJRELPROP Differing Measurement: Relationship to Objects RECNOBJRELPROP CHAR 
215 RECNO_KK Record Number RECNO_KK INT4 
216 RECNPARAMTX Name of resubmission rule parameters CHAR30K CHAR 
217 RECNPART Business partner number BP_PARTNR CHAR 
218 RECNPART_NEW Business Partner Number BU_PARTNER CHAR 
219 RECNPERCENT Distribution percentage rate RECNPERCENT DEC 
220 RECNPERCENT_DI Distribution percentage rate CHAR6 CHAR 
221 RECNPINCRPERMON Not Used: Forecast Index Increase per Month RECNPINCRPERMON DEC 
222 RECNPLANDLORD Landlord's Share Per Service Charge Key, in Percent PANTEIL DEC 
223 RECNPRCTTXT Name of profit center TEXT20 CHAR 
224 RECNPREDATA Flag: Predefined rates XFELD CHAR 
225 RECNR Zone number CHAR2 CHAR 
226 RECNRELOB RE contract: Relationship between contract and objects RECNRELOB NUMC 
227 RECNRELVALIDTOOLD Date Relationship Valid to Before Notice RECADATEEND DATS 
228 RECNRESUBDL Days until resubmission RECNRESUBDL DEC 
229 RECNRESUBDT Resubmission date DATUM DATS 
230 RECNRESUBDX Resubmission date   CHAR 
231 RECNRESUBGA Valid-from date of a resubmission rule DATUM DATS 
232 RECNRESUBIC Status of the resubmission date ICON CHAR 
233 RECNRESUBID Resubmission rules RECNRESUBID CHAR 
234 RECNRESUBIT Information text for resubmission date RECNRESUBIT CHAR 
235 RECNRESUBNO Memo for resubmission date exists ICON CHAR 
236 RECNRESUBPN Parameter number for resubmission rule RECNRESUBPN NUMC 
237 RECNRESUBRN Identification number of a resubmission rule RECNRESUBRN NUMC 
238 RECNRESUBRS Resubmission reason RECNRESUBRS NUMC 
239 RECNRESUBRX Resubmission reason (name) CHAR30K CHAR 
240 RECNRESUBS1 Resubmission date complete XFELD CHAR 
241 RECNRESUBS2 Resubmission date firmly planned XFELD CHAR 
242 RECNRESUBST Resubmission status RECNRESUBST NUMC 
243 RECNRESUBSX Resubmission status (name) RECNRESUBSX CHAR 
244 RECNRESUBTX Resubmission rule (name) CHAR60K CHAR 
245 RECNRESUBWD Date on which workflow event was created DATS DATS 
246 RECNRESUBWF Send workflow event XFELD CHAR 
247 RECNREVERSE Indicator: Settlement Reversed XFELD CHAR 
248 RECNRNACTIVATEDON Activation Date RECADATE DATS 
249 RECNRNACTIVE Renewal Active RECABOOL CHAR 
250 RECNRNDECISION Renewal Approved or Rejected RECNRNDECISION CHAR 
251 RECNRNDECISIONON Decided On RECADATE DATS 
252 RECNRNNO Number of Renewal NUMC4 NUMC 
253 RECNRNREMARK Comment for Selected Renewal TEXT80 CHAR 
254 RECNRNREVERSEDON Reversal date RECADATE DATS 
255 RECNRNWDAYRND Rounding Rule for Determined Renewal Date RECNRNWDAYRND CHAR 
256 RECNRNWDAYS Contract Renewed for Number of Days RECNNRNWNUMBER NUMC 
257 RECNRNWDAYS_DI Contract Renewed for Number of Days CHAR3 CHAR 
258 RECNRNWMONTHS Contract Renewed for Number of Months RECNNRNWNUMBER NUMC 
259 RECNRNWMONTHS_DI Contract Renewed for Number of Months CHAR3 CHAR 
260 RECNRNWYEARS Contract Renewed for Number of Years RECNNRNWNUMBER NUMC 
261 RECNRNWYEARS_DI Contract Renewed for Number of Years CHAR3 CHAR 
262 RECNRPINFO Information on Settlement Line XTEXT80 CHAR 
263 RECNRSBLN Resubmission - boolean value parameters XFELD CHAR 
264 RECNRSDAT Resubmission - parameters for date entry DATUM DATS 
265 RECNRSJHR Resubmission - parameters for year entry GJAHR NUMC 
266 RECNRSMNR Sequence number for resubmission LFNR3 NUMC 
267 RECNRSMON Resubmission - parameters for month entry KMONAT NUMC 
268 RECNRSMRULE Resubmission rule RECNRSMRULE CHAR 
269 RECNRSMTYPE Resubmission category RECNRSMTYPE CHAR 
270 RECNRSNUM Resubmission - parameters for number NUMC02 NUMC 
271 RECNRSTAG Resubmission - parameters for day entry KTAG NUMC 
272 RECNR_FLB Number of Records NUM6 NUMC 
273 RECNSALESRENTRELEVANT Relevant to Sales RECABOOL CHAR 
274 RECNSCSAC Date on Which Service Charge Settlement Accepted DATS DATS 
275 RECNSCSAC_ICON Icon Accepted ICON CHAR 
276 RECNSCSCAT Settlement Category RECNSCSCAT NUMC 
277 RECNSCSCATTXT Settlement Category CHAR30K CHAR 
278 RECNSCSPO Date on which Service Charge Settlement is Posted DATS DATS 
279 RECNSCSPO_ICON Icon Posted ICON CHAR 
280 RECNSCSREV_ICON Icon Reversed ICON CHAR 
281 RECNSCSRHAMOUNT Invoiced Amount (Net) WRTV7 CURR 
282 RECNSCSRHCURR Settlement Currency WAERS CUKY 
283 RECNSCSRHDAEXT Invoice date DATE DATS 
284 RECNSCSRHNR Internal Service Charge Settlement Number   NUMC 
285 RECNSCSRHNREXT Invoice Number CHAR30 CHAR 
286 RECNSCSRHTAX Value-added tax WRTV7 CURR 
287 RECNSCSRPAMOUNT Settlement amount (net) WRTV7 CURR 
288 RECNSCSRPNR Sequence Number   NUMC 
289 RECNSCSRPTOTAMOUNT Total Amount WRTV7 CURR 
290 RECNSCSTOAE No Pass-On to Settlement Unit XFELD CHAR 
291 RECNSINDSERIES1 Actual Index Series WBIND CHAR 
292 RECNSINDSERIES2 Planned Index Series (Forecast Index Development) WBIND CHAR 
293 RECNSRNWAGREXT Renewal option rule (requires approval) RECNSRNWOPTION CHAR 
294 RECNSRNWAUTEXT Rule for automatic renewal (not subject to approval) RECNSRNWOPTION CHAR 
295 RECNSRNWAUTOPT Renewal Option (Automatic) RECNSRNWOPTION CHAR 
296 RECNSRNWLFDNUM Sequential number   NUMC 
297 RECNSRNWLFDNUM_DI Sequence number   CHAR 
298 RECNSRNWNTICON Memo on renewal date (icon) ICON CHAR 
299 RECNSRNWOAICON Source of the Renewal Date ICON CHAR 
300 RECNSRNWOPTION Renewal Rule RECNSRNWOPTION CHAR 
301 RECNSRNWSOURCE Source of Renewal Date (Option or Automatic) RECNSRNWSOURCE NUMC 
302 RECNSRNWSRCTYPE Source of the Renewal Date RECNSRNWSRCTYPE NUMC 
303 RECNSRNWSTATUS Status of renewal date RECNSRNWSTATUS CHAR 
304 RECNSRNWSTICON Status of renewal date (icon) ICON CHAR 
305 RECNSUMOBJ Total of distribution CHAR10 CHAR 
306 RECNTAKEMAINPARTNER Adopt Main Contractual Partner RECABOOL CHAR 
307 RECNTRANSPOSSFROM Transfer of Possession: Start Date RECADATEBEG DATS 
308 RECNTRANSPOSSTO Transfer of Possession: End Date RECADATEEND DATS 
309 RECNTSUBMIS Resubmission name XTEXT50 CHAR 
310 RECNTSUBMISOK Resubmission carried out? JANE CHAR 
311 RECNTXT Contract name XTEXT80 CHAR 
312 RECNTYPE External Real Estate contract type SMVART CHAR 
313 RECNTYPEDEPOSIT Contract Type of Security Deposit Agreement SMVART CHAR 
314 RECNUM1 Record ID   NUMC 
315 RECNUM2 Record Item   NUMC 
316 RECNUNIQUECOND Adopt One-Time Conditions RECABOOL CHAR 
317 RECNUNIT Area unit MEINS UNIT 
318 RECNUNIT_DI Area unit CHAR3 CHAR 
319 RECNURLHOME Homepage   CHAR 
320 RECNUSERSUPPLIER Offerer (Customer), User (Vendor) RECNUSERSUPPLIER NUMC 
321 RECNVERVZ Amount of settled advance payments WERT7 CURR 
322 RECNVZALT Amount of last advance payment WRTV7 CURR 
323 RECNVZNEU New advance payment amount WRTV7 CURR 
324 RECNWAERS_CN Currency for Contract WAERS CUKY 
325 RECNWAERS_D Currency key for the display currency WAERS CUKY 
326 RECNWAERS_D_DI Currency key for the display currency CHAR5 CHAR 
327 RECNWAERS_H Currency key for local currency WAERS CUKY 
328 RECNXBLNR Purpose XBLNR CHAR 
329 RECNXBLNR1 Note to payee XBLNR1 CHAR 
330 RECNXCNPARTNER Contracting partner TEXT80 CHAR 
331 RECNXCROSS Gross amount indicator XFELD CHAR 
332 RECNXDPDESCR Name of Security Deposit RECAXMDESCRIPTION CHAR 
333 RECNXDPMETHOD Name of Form of Security Deposit RECAXMDESCRIPTION CHAR 
334 RECNXDPTYPE Name of Security Deposit Type RECAXMDESCRIPTION CHAR 
335 RECNXICONOPTION Category of Renewal Rule (Option or Automatic) ICON CHAR 
336 RECNXNORENEWAL No date exists for renewal of contract XFELD CHAR 
337 RECNXNTCATE Name of Subject of Notice RECAXMDESCRIPTION CHAR 
338 RECNXNTPARTY Name of Party Giving Notice RECAXMDESCRIPTION CHAR 
339 RECNXNTREASON Name of Notice Reason RECAXMDESCRIPTION CHAR 
340 RECNXNTREASONREJ Text for Rejection Reason RECAXMDESCRIPTION CHAR 
341 RECNXRNDECISION Renewal Approved or Rejected RECAXMDESCRIPTION CHAR 
342 RECNXRNWATTENT Note Text for Renewal   CHAR 
343 RECNXRNWINFTXT Short text for renewal date RECNXRNWINFTXT CHAR 
344 RECNXRNWOPTION Text for Renewal Rule RECNXRNWOPTION CHAR 
345 RECNXSNTREASON Name for Notice Reason RECAXSDESCRIPTION CHAR 
346 RECNXSNTREASONREJ Name of Rejection Reason RECAXSDESCRIPTION CHAR 
347 RECNXSRNWSOURCE Text for Source of Renewal Date RECNXSRNWSOURCE CHAR 
348 RECNXTRANSPOSSPERIOD Productive Holdings: Time Period RECAXMDESCRIPTION CHAR 
349 RECNYINDBSYEAR1 Actual Base Year BASJHR NUMC 
350 RECNYINDBSYEAR2 Planned Base Year (Forecast Index Development) BASJHR NUMC 
351 RECN_OBART Object type CHAR2 CHAR 
352 RECN_TXT4000 Lease-in, direct input, data record of table RECN_TXT4000 CHAR 
353 RECOADJUSTVALUE Value for Adjusting the Planned Value   DEC 
354 RECOAMOUNT Amount RECACURR CURR 
355 RECOBUSOBJIDCOSE ID Part of Settlement Receiver CHAR45 CHAR 
356 RECOBUSOBJTYPECOSE Business Object Type of Settlement Receiver J_OBART CHAR 
357 RECOCOSTELEMENT Cost Element KSTAR CHAR 
358 RECOCSTELEMSELACT Determination of Cost Elements from Posting Activity RECABOOL CHAR 
359 RECOCSTELEMSELDIRECT Direct Input of Cost Element RECABOOL CHAR 
360 RECOCURRTYPE Currency Type RECOCURRTYPE CHAR 
361 RECOD Record Code for Finnish LM03 Format NUMC1 NUMC 
362 RECOFISCPER Fiscal Year/Period NUMC6 NUMC 
363 RECOGROSSAMOUNT Gross Amount in Object Currency RECACURR CURR 
364 RECONCILE Reconciliation posting document BOOLE CHAR 
365 RECONCILIATION_PERIOD_COUNTER1 Value   STRG 
366 RECONETAMOUNT Net Amount in Object Currency RECACURR CURR 
367 RECONSTAT_ACT Activate Reconciliation Status for Bank Statement XFELD CHAR 
368 RECONSTAT_DEACT FTE-BSM: Deactivate Reconciliation Status of Bank Statement XFELD CHAR 
369 RECONST_STATUS Leveling Status CHAR5 CHAR 
370 RECONST_STATUS1 Status for Object Type CHAR5 CHAR 
371 RECON_ACCKEY_BIN_KK Access Key for Correction Program for Reconciliation(Binary)   CHAR 
372 RECON_ACCKEY_KK Access Key for Correction Program for Reconciliation RECON_ACCKEY_KK CHAR 
373 RECON_STAT Reconciliation Status for Bank Statement SYCHAR132 CHAR 
374 RECOOBJCURR Object Currency WAERS CUKY 
375 RECOPLANAMOUNT Planned Amount RECACURR CURR 
376 RECOPLANVALUESOURCE Source of Planning Data Transfer RECOPLANVALUESOURCE CHAR 
377 RECOR Record number CHAR2 CHAR 
378 RECORD Data Record CHAR100 CHAR 
379 RECORDED_FILE_SOURCE Source where the recorded files are saved RECORDED_FILE_SOURCE CHAR 
380 RECORDNAME IBIP: Name of the Data Transfer Record AS4TAB CHAR 
381 RECORDPOS Record position in the matchcode F4 output table AS4POS NUMC 
382 RECORDS_TAX Number of Data Records RECORDS NUMC 
383 RECORDTYPE Log Type CHAR50 CHAR 
384 RECORDTYPECODE Record Type in ZIP+4 File RECORDTYPECODE CHAR 
385 RECORD_ACTION Action When Processing Consolidator Logon RECORD_ACTION CHAR 
386 RECORD_NR Record NUM5 NUMC 
387 RECORD_PRD RECORD_PRD RECORD_PRD CHAR 
388 RECORD_STATUS Record Status of IT3359 P011_RECORD CHAR 
389 RECORD_TYPE Target type for Direct Input into the EWB RECORD_TYPE CHAR 
390 RECORD_TYPE_TAX Data Record Type for Report RFUMPT00 RECORD_TYPE_TAX CHAR 
391 RECOSBUKRS Source of Plan Data: Company Code BUKRS CHAR 
392 RECOSELECTALL Select All Data (Without Time Interval) RECABOOL CHAR 
393 RECOSELSPECPER Select Special Periods RECABOOL CHAR 
394 RECOSEOBJTYPE Object Type for Default Settlement Profile J_OBART CHAR 
395 RECOSRCCN Source of Plan Data: Contract RECNNUMBER CHAR 
396 RECOSRCIDENT Identification of Source Object CHAR50 CHAR 
397 RECOSRECNNUMBER Source of Plan Data: Contract RECNNUMBER CHAR 
398 RECOTAXAMOUNT Tax on Sales/Purchases in Object Currency RECACURR CURR 
399 RECOVALUEADJUST Adjust Plan Value RECABOOL CHAR 
400 RECOVALUETYPE Value Type (RE-Specific) RECOVALUETYPE CHAR 
401 RECOVERSION Version COVERSI CHAR 
402 RECPACCTSHTOUTPUT Output Contract Account Sheet RECABOOL CHAR 
403 RECPADJMDUNLEVEL Dunning Level to Be Used INT1 INT1 
404 RECPAJCONDCHANGED Condition Adjusted RECABOOL CHAR 
405 RECPAJCURRENCYDIFF Different Currencies? RECABOOL CHAR 
406 RECPAJFREQUENCYDIFF Different Frequencies? RECABOOL CHAR 
407 RECPAJSUMHASTAX Total with Tax? RECABOOL CHAR 
408 RECPAJUPDAFTERPRN Update Adjustment Record After Printing RECABOOL CHAR 
409 RECPAJVALIDFROMDIFF Different Effective Valid-From of New Condition Items? RECABOOL CHAR 
410 RECPALTPAYER Does business partner act as alternative payer? XFELD CHAR 
411 RECPALVBOX ALV: checkbox column XFELD CHAR 
412 RECPALVINFO ALV: info column (definition of line color)   CHAR 
413 RECPARCHMCHNG Archiving Mode Changeable RECABOOL CHAR 
414 RECPARCHOPT Archive RECABOOL CHAR 
415 RECPBSARCHOPT Basic Settings for Archiving RECPBSARCHOPT CHAR 
416 RECPBSFAXOPT Basic Settings for Fax Usage RECPBSFAXOPT CHAR 
417 RECPBSLANGUDEF Language for "Predefined Language" Setting SPRAS LANG 
418 RECPBSLANGUOPT1 1st Step for Determining Language During Document Creation RECPBSLANGUOPT CHAR 
419 RECPBSLANGUOPT2 2nd Step for Determining Language During Document Creation RECPBSLANGUOPT CHAR 
420 RECPBSLANGUOPT3 3rd Step for Determining Language During Document Creation RECPBSLANGUOPT CHAR 
421 RECPBSLANGUSUP Language Supported for Documents SPRAS LANG 
422 RECPBSMAILOPT Basic Settings for E-Mail Usage RECPBSMAILOPT CHAR 
423 RECPCOUNTCN No. of contracts   INT4 
424 RECPCPACT Correspondence Activity RECPCPACT CHAR 
425 RECPCPACTCHNG Can Correspondence Activity Be Changed Manually? RECABOOL CHAR 
426 RECPCPACTDEFAULT Default correspondence activity RECABOOL CHAR 
427 RECPCPAPP Correspondence Application RECPCPAPP CHAR 
428 RECPCREDCH Clear credit memo items? XFELD CHAR 
429 RECPCUKY2ND Second Currency for Correspondence WAERS CUKY 
430 RECPCUKY2NDCHNG 2nd Currency Manually Changeable? RECABOOL CHAR 
431 RECPCUKY2NDDEFAULT Default Value for 2nd Currency WAERS CUKY 
432 RECPCUKY2NDEXDATE Translation date for second currency RECADATE DATS 
433 RECPDIFFC Differentiating Characteristic RECPDIFFC CHAR 
434 RECPDMBE2_S Gross amount in 2nd document currency with +/- sign RECPAMOUNT_S CURR 
435 RECPDMBE3_S Gross amount in 3rd document currency with +/- sign RECPAMOUNT_S CURR 
436 RECPDMBTR_C Gross amount in second currency with +/- sign RECPAMOUNT_S CURR 
437 RECPDMBTR_S Gross amount in local currency with +/- sign RECPAMOUNT_S CURR 
438 RECPDMNE2_S Net amount in 2nd document currency with +/- sign RECPAMOUNT_S CURR 
439 RECPDMNE3_S Net amount in 3rd currency with +/- sign RECPAMOUNT_S CURR 
440 RECPDMNET_C Net amount in second currency with +/- sign RECPAMOUNT_S CURR 
441 RECPDMNET_S Net amount in local currency with +/- sign RECPAMOUNT_S CURR 
442 RECPDOCLISTDISP Display document selection list XFELD CHAR 
443 RECPDOCLISTMAX Maximum number of entries in the selection list   INT4 
444 RECPDYNNRSPEC Screen No.for Special Selection Parameters SYCHAR04 CHAR 
445 RECPDYNNRSPECSEP Display Special Parameter on Separate Tab Page RECABOOL CHAR 
446 RECPERCENT Percentage Share of the Base RECPERCENT DEC 
447 RECPEREXE Average Number of Database Records per SQL Statement CHAR10 CHAR 
448 RECPFAXACC Sender User Account for Fax SYCHAR12 CHAR 
449 RECPFAXDCT Standard Communication Type for Fax Required RECABOOL CHAR 
450 RECPFAXOPT Use Fax RECABOOL CHAR 
451 RECPFDNAME Sort Field AS4TAB CHAR 
452 RECPFDSEQNO Sequence Number of Sort Field NUMC2 NUMC 
453 RECPFMSEQNO Sequence No. of Entry in Correspondence Activity NUMC4 NUMC 
454 RECPFNAME Form RECPFNAME CHAR 
455 RECPINSTALLMENT Item from Installment Payment? RECABOOL CHAR 
456 RECPINVALLOPENITEMS Also print open items that have already been invoiced XFELD CHAR 
457 RECPINVAMOUNTSTATE Status of the gross amount of an invoice RECPINVAMOUNTSTATE CHAR 
458 RECPINVCOLLECT Grouping option: group invoices for each ... RECPINVCOLLECT CHAR 
459 RECPINVMINAMOUNT Minimum amount for invoicing WERT7 CURR 
460 RECPINVPERIOD Grouping option: divide up invoices for each ... RECPINVPERIOD CHAR 
461 RECPINVREPEATRUN Invoice print is repeat run XFELD CHAR 
462 RECPINVTEMPNO Temporary invoice number? XFELD CHAR 
463 RECPITEMCND Summarize items? XFELD CHAR 
464 RECPLINESCOUNT Number of Rows in Table INT4 INT4 
465 RECPMAILACC Sender User Account for E-Mail SYCHAR12 CHAR 
466 RECPMAILDCT Standard Communication Type for E-Mail Required RECABOOL CHAR 
467 RECPMAILOPT Use E-Mail RECABOOL CHAR 
468 RECPMAILSUBJECT Subject Line of E-Mail TEXT50 CHAR 
469 RECPMCPONLY Letter Only to Main Contractual Partner XFELD CHAR 
470 RECPMWST2_S Tax amount in 2nd document currency with +/- sign RECPAMOUNT_S CURR 
471 RECPMWST3_S Tax amount in 3rd document currency with +/- sign RECPAMOUNT_S CURR 
472 RECPMWSTS_C Tax amount in 2nd currency with +/- sign RECPAMOUNT_S CURR 
473 RECPMWSTS_S Tax amount in local currency with +/- sign RECPAMOUNT_S CURR 
474 RECPOIAPPLOUTPLACE Display Office Application in Separate Window RECABOOL CHAR 
475 RECPOICATEGORY Category of Office Template (Derived from Key Word) SDOK_PROPV CHAR 
476 RECPOIINACTIVE Inactive RECABOOL CHAR 
477 RECPOILANGU Language for Document Creation SPRAS LANG 
478 RECPOIOBJTYPE Object Type in Correspondence J_OBART CHAR 
479 RECPOIOBJTYPEFLT Object Type J_OBART CHAR 
480 RECPOIPRNDATE Print Date RECADATE DATS 
481 RECPOIROLECLERK Role for Real Estate Specialist BU_ROLE CHAR 
482 RECPOIROLEPARTNER1 Role for Partner 1 BU_ROLE CHAR 
483 RECPOIROLEPARTNER2 Role for Partner 2 BU_ROLE CHAR 
484 RECPOISELDATE Key Date for Data Selection RECADATE DATS 
485 RECPOISTRUCTDOC Structure for Data Transfer to Office Application AS4TAB CHAR 
486 RECPOISUBROLECLERK Role Type Specialist REBPSUBROLE CHAR 
487 RECPOISUBROLEPARTNER1 Partner 1 Role Type REBPSUBROLE CHAR 
488 RECPOISUBROLEPARTNER2 Partner 2 Role Type REBPSUBROLE CHAR 
489 RECPOITEMPLATE Template for Printing with Office Application TEXT64 CHAR 
490 RECPOITEMPLOBJKEY Object Key for Storing Templates SWO_TYPEID CHAR 
491 RECPPARTNERADDR Name and address of business partner LINES CHAR 
492 RECPPAYMED Should attached payment medium be printed? XFELD CHAR 
493 RECPPAYMTH Payment method ZLSCH CHAR 
494 RECPPOSTRUNACTV Posting Run Activity VVSVORG CHAR 
495 RECPPOSTRUNNUMB Number of Posting Run VVSSOLLID NUMC 
496 RECPPOSTRUNREFN Reference document number of the posting run XBLNR CHAR 
497 RECPPOSTRUNREFN1 Reference document number of the posting run XBLNR1 CHAR 
498 RECPPOSTRUNYEAR Year of Posting Run GJAHR NUMC 
499 RECPPRINTABLE Can the document be printed? XFELD CHAR 
500 RECPPRTNAM Spool: Output device RSPOPNAME CHAR