SAP ABAP Data Element - Index R, page 11
- 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 |
---|---|---|---|---|
1 | RECPQVIEWDEFAULT | Correspondence Application for Display Quick View | RECPCPAPP | CHAR |
2 | RECPRECIPCATE | Selection of Recipient in Corresp. Activity | RECPRECIPCATE | CHAR |
3 | RECPRECIPFINDHIER | Search for Recipients in Superior Objects | RECABOOL | CHAR |
4 | RECPRECIPGRP | Recipient Group for Exactly One Document | CHAR2 | CHAR |
5 | RECPRECIPROLE | Role of Recipient | BU_ROLE | CHAR |
6 | RECPRECIPSUBROLE | Role Type of Recipient | REBPSUBROLE | CHAR |
7 | RECPRESDOCCOUNT | Number of Documents Issued | INT4 | INT4 |
8 | RECPRESDOCCOUNTCANC | Number of Documents Not Issued | INT4 | INT4 |
9 | RECPRESDOCCOUNTFAX | Number of Documents with Output Type Fax | INT4 | INT4 |
10 | RECPRESDOCCOUNTMAIL | Number of Documents with Output Type E-Mail | INT4 | INT4 |
11 | RECPRESDOCCOUNTPRN | No. of Documents with Output Type Printer | INT4 | INT4 |
12 | RECPRESDOCCOUNTSUCC | Number of Successfully Issued Documents | INT4 | INT4 |
13 | RECPRESDURMS | Total Runtime in Milliseconds | INT4 | INT4 |
14 | RECPRESDURS | Total Runtime in Seconds | INT4 | INT4 |
15 | RECPRESDURSDOC | Runtime per Document in Seconds | DEC4_1 | DEC |
16 | RECPRESPAGECOUNT | Number of Pages Output | INT4 | INT4 |
17 | RECPRESSPOOLIDCOUNT | Number of Spool Orders Created | INT4 | INT4 |
18 | RECPROCNUM | Total Number of Database Records Passed to Program | DECI10 | DEC |
19 | RECPROCNUM_D | Difference: Number of Database Records Delivered (%) | DECV10_2 | DEC |
20 | RECPROCNUM_L | Maximum Difference: Number of Database Records Delivered (%) | DECV10_2 | DEC |
21 | RECPROCNUM_LONG | Total Number of Database Records Passed to Program | DEC | |
22 | RECPROCNUM_SAW | Standard Deviation: Total Number of Database Recs Delivered | DEC | |
23 | RECPROCNUM_ST | Total Number of DB Recs Delivered to Program (Statistics) | DEC | |
24 | RECPROCNUM_ST2 | Total Number of DB Recs Delivered to Program (Statistics) | DEC | |
25 | RECPROCNUM_ST_D | Difference: Total Number of DB Recs Delivered (Stats) (%) | DECV10_2 | DEC |
26 | RECPROCNUM_ST_LONG | Total Number of DB Recs Delivered to Program (Statistics) | DEC | |
27 | RECPROCNUM_ST_SAW | Standard Deviation: Number of DB Recs Delivered (Statistics) | DEC | |
28 | RECPSEQNO | Sequence number | INT4 | INT4 |
29 | RECPSEQNONOTE | Number of Memo | INT4 | INT4 |
30 | RECPSFDOCGUID | GUID for Document to be Output | RECAGUID | RAW |
31 | RECPSFDYNNRBADI | Screen Number of Subscreen for Screen Enhancement | SYCHAR04 | CHAR |
32 | RECPSFINACTIVE | Inactive | RECABOOL | CHAR |
33 | RECPSFLANGU | Language for Document Creation | SPRAS | LANG |
34 | RECPSFNAME | Smart Form or PDF-Based Form | FPNAME | CHAR |
35 | RECPSFOBJTYPE | Object Type in Correspondence | J_OBART | CHAR |
36 | RECPSFPRNDATE | Print Date | RECADATE | DATS |
37 | RECPSFREPIDBADI | Program Name of Subscreen for Screen Enhancement | PROGRAMM | CHAR |
38 | RECPSFROLECLERK | Role of Specialist | BU_ROLE | CHAR |
39 | RECPSFROLEPARTNER1 | Role of Partner 1 | BU_ROLE | CHAR |
40 | RECPSFROLEPARTNER2 | Role of Partner 2 | BU_ROLE | CHAR |
41 | RECPSFSELDATE | Key Date for Data Selection | RECADATE | DATS |
42 | RECPSFSTRUCTDOC | Structure of Entry in Document List | AS4TAB | CHAR |
43 | RECPSFSUBROLECLERK | Role Type Specialist | REBPSUBROLE | CHAR |
44 | RECPSFSUBROLEPARTNER1 | Partner 1 Role Type | REBPSUBROLE | CHAR |
45 | RECPSFSUBROLEPARTNER2 | Partner 2 Role Type | REBPSUBROLE | CHAR |
46 | RECPSFSUBSCREENEXTFM | Name of PBO Function Module for Screen Enhancement | FUNCNAME | CHAR |
47 | RECPSFSUBTYPE | Correspondence-Dep. Identification for Output Activity | CHAR32 | CHAR |
48 | RECPSFXSUBSCREENEXT | Tab Title for Screen Enhancement | RECAXMDESCRIPTION | CHAR |
49 | RECPSINGLEOBJ | Execution of Corresp. for Single Object (Single Print) | RECABOOL | CHAR |
50 | RECPSORTVER | Sort Variant for Output of Documents | RECPSORTVER | CHAR |
51 | RECPSORTVERCHNG | Sort Variant Manually Changeable? | RECABOOL | CHAR |
52 | RECPSORTVERDEFAULT | Default Sort Variant | RECPSORTVER | CHAR |
53 | RECPSTRUCTSORT | Structure with Supported Sort Fields | AS4TAB | CHAR |
54 | RECPTDCOPIES | Number of Copies | TDCOPIES | NUMC |
55 | RECPTDCOPIESFM | Number of Copies | TDCOPIES | NUMC |
56 | RECPTDDEST | Output Device | RSPOPNAME | CHAR |
57 | RECPTDDEVICEICON | Icon for Output Type | RECAICON | CHAR |
58 | RECPTDDEVICETYPE | Output Type | RECPTDDEVICETYPE | CHAR |
59 | RECPTDNEWID | New Spool Request | RECABOOL | CHAR |
60 | RECPTMCLIENT | Client for Text Module Comparison | CHAR3 | CHAR |
61 | RECPTMDEFAULT | Default Text Module | RECABOOL | CHAR |
62 | RECPTMFTR | Text Module for Footer | TDSFNAME | CHAR |
63 | RECPTMHDR | Text Module for Header | TDSFNAME | CHAR |
64 | RECPTMINCL | Text Module for Text for Flexible Inclusion | TDSFNAME | CHAR |
65 | RECPTMINCLNO | Text Module Identifier for Text for Flexible Inclusion | NUMC4 | NUMC |
66 | RECPTMLINCNT | No. of Lines in Text Module | INT4 | INT4 |
67 | RECPTMNAME | Text Module | TDSFNAME | CHAR |
68 | RECPTMOT1 | Further Text 1 | TDSFNAME | CHAR |
69 | RECPTMOT2 | Further Text 2 | TDSFNAME | CHAR |
70 | RECPTMOT3 | Further Text 3 | TDSFNAME | CHAR |
71 | RECPTMOT4 | Further Text 4 | TDSFNAME | CHAR |
72 | RECPTMREFCNT | No. of References from Letters | INT4 | INT4 |
73 | RECPTMSEN | Text Module for Sender | TDSFNAME | CHAR |
74 | RECPTMSIG | Text Module for Signature | TDSFNAME | CHAR |
75 | RECPTMSTATEAL | Status: Summary of Comparison of Two Text Modules | CHAR1 | CHAR |
76 | RECPTMSTATEEX | Status: Does the text module exist in both clients? | CHAR1 | CHAR |
77 | RECPTMSTATEHD | Status: Is the text module header identical in both clients? | CHAR1 | CHAR |
78 | RECPTMSTATELI | Status: Are the text mod.contents identical in both clients? | CHAR1 | CHAR |
79 | RECPT_KK | Recipient Number | RECPT_KK | CHAR |
80 | RECPURLGR | URL for Graphic File | TEXT255 | CHAR |
81 | RECPURLSIG | URL for Signature | TEXT255 | CHAR |
82 | RECPUSETEXTEDIT | Use Text Editor | RECABOOL | CHAR |
83 | RECPUSETMSELECT | Use Text Module Selection | RECABOOL | CHAR |
84 | RECPWMWST_S | Tax amount in document currency with +/- sign | RECPAMOUNT_S | CURR |
85 | RECPWRBTR_S | Gross amount in document currency with +/- sign | RECPAMOUNT_S | CURR |
86 | RECPWRNET_S | Net amount in document currency with +/- sign | RECPAMOUNT_S | CURR |
87 | RECPXCPACT | Name of Correspondence Activity | RECAXMDESCRIPTION | CHAR |
88 | RECPXCPAPP | Name of Correspondence Application | RECAXMDESCRIPTION | CHAR |
89 | RECPXDIFFC | Name of Differentiating Characteristic | RECAXMDESCRIPTION | CHAR |
90 | RECPXFNAME | Name of Form | RECAXMDESCRIPTION | CHAR |
91 | RECPXMAILORFAXNO | E-mail Address or Fax Number | SO_STRI241 | CHAR |
92 | RECPXSORTVER | Name of Sort Variant | RECAXMDESCRIPTION | CHAR |
93 | RECPXTMINCL | Name of Text Module for Texts for Flexible Inclusion | TDTEXT | CHAR |
94 | RECRATIO | Portion of the Tracing Factor | RECRATION | DEC |
95 | RECREJCTD | Rejected data records | CHAR134 | CHAR |
96 | RECRF_KK | Reference number assigned by recipient | RECRF_KK | CHAR |
97 | RECRT | Critical resources | CHAR1_X | CHAR |
98 | RECSYSTEM | Recipient system | SYSNAME | CHAR |
99 | RECT | Postal Bank Initial Record/Non-Corresponding Specification | CHAR001 | CHAR |
100 | RECTK | Indicator for recurring tasks | XFELD | CHAR |
101 | RECTP_EBCK | Record Type for Check Records | RECTP_EBCK | CHAR |
102 | RECTP_EBES | Record type | CHAR2 | CHAR |
103 | RECTP_EBFR | Record Type | CHAR2 | CHAR |
104 | RECTY | Record type for batch input of task lists | CHAR2 | CHAR |
105 | RECUPD_EX | Flag Showing Whether User Exit Triggers Data Record Update | CHAR1 | CHAR |
106 | RECURCALLS | Recursive calls | CHAR14 | CHAR |
107 | RECVSYSTEM | Receiving logical system | LOGSYS | CHAR |
108 | RECV_ACTVY | Receiving activity | VORNR | CHAR |
109 | RECV_BUSA | Receiving business area | GSBER | CHAR |
110 | RECV_CCTR | Receiver Cost Center | KOSTL | CHAR |
111 | RECV_CMPC | Receiving company code | BUKRS | CHAR |
112 | RECV_NETW | Receiver network | AUFNR | CHAR |
113 | RECV_ORDER | Receiver Order | AUFNR | CHAR |
114 | RECV_PROCS | Receiver Business Process | CO_PRZNR | CHAR |
115 | RECV_VORNR | Activity number in network and standard network | VORNR | CHAR |
116 | RECV_WBS_E | Receiver WBS element | PS_POSID | CHAR |
117 | RECWIZ | Receipt Wizard | RECWIZ | CHAR |
118 | REC_AMOUNT | Receipt amount | BAPICURR | DEC |
119 | REC_DUEDT | Recovery order due date | DATUM | DATS |
120 | REC_F_PD | Switch for travel costs flat rate/individ.rec.par.(X/Space) | CHAR1 | CHAR |
121 | REC_KZ | Record indicator | REC_KZ | CHAR |
122 | REC_LEDGER | PSC Receiver Ledger | RLDNR | CHAR |
123 | REC_NAME | Channel | CHAR | |
124 | REC_NOBEL | Reference Document Number | NRBEL | CHAR |
125 | REC_OBJNR | Object Number of Receiver | R_OBJNR | CHAR |
126 | REC_RATE | Exchange rate | UKURS | DEC |
127 | REC_SHARE | Distribution of individual receipt (absolute & percentage) | BAPICURR | DEC |
128 | REC_STATE | Data record status | REC_STATE | CHAR |
129 | REC_STATUS_0102 | Status of Record | CHAR10 | CHAR |
130 | REC_TYP | Rec.cat.for data exchange with settlement firm (heat exp.) | REC_TYP | CHAR |
131 | REC_U_PD | Switch for accommod. per diem/individ. rec. paral.(X/Space) | CHAR1 | CHAR |
132 | REC_V_PD | Switch for meals per diem/individ. rec. parallel (X/Space) | CHAR1 | CHAR |
133 | REDAM_KK | Amount of Dunning Reduction | WRTV7 | CURR |
134 | REDAS | Reduction co-efficient for IA and ID | DEC2_4 | DEC |
135 | REDAT | Invoice Date | DATUM | DATS |
136 | REDATE | Date | DATUM | DATS |
137 | REDATEFROM | Valid-From Date | DATUM | DATS |
138 | REDATETO | Valid-to date | DATUM | DATS |
139 | REDATE_KI4 | Date | DATUM | DATS |
140 | REDAT_KK | Reset date for doubtful entry/individual value adjustment | REDAT_KK | DATS |
141 | REDAY | Relative day | CHAR2 | CHAR |
142 | REDB | Foreign Payments (Netherlands); Payment Category | CHAR35 | CHAR |
143 | REDCO | Contract reduction | NUM2 | NUMC |
144 | REDCT | Reason for Reducing Teaching Hours | TEXT8 | CHAR |
145 | REDEEM | Redeem Product | REDEEM | CHAR |
146 | REDEEM_UI | Redeem Product | REDEEM_UI | CHAR |
147 | REDE_AREA | Area | REBW_AREA | QUAN |
148 | REDIFF | Difference between GR and IR values | WRTV7 | CURR |
149 | REDIS | Pushbutton: Display resources | CHAR4 | CHAR |
150 | REDISPPERIOD | Time period display | CHAR1 | CHAR |
151 | REDKZ | Reduction indicator for scheduling | REDKZ | CHAR |
152 | REDKZP | Reduction indicator for scheduling (forecast) | REDKZ | CHAR |
153 | REDKZ_TX | Description of reduction indicator | TEXT40 | CHAR |
154 | REDONR | Redo Log Number | INT4 | INT4 |
155 | REDO_PROBL | Redo log file problems (from v$logfiles) | CHAR14 | CHAR |
156 | REDO_WAIT | Redo log space wait time (s) from v$sysstat | CHAR14 | CHAR |
157 | REDST | Reduction level | REDST | NUMC |
158 | REDST_MAX | Maximum reduction level | REDST_MAX | NUMC |
159 | REDTM | Activation Date | DATUM | DATS |
160 | REDUC | Indicator: Deduction reduced | XFELD | CHAR |
161 | REDUCIBLE | ID for reducible message type | XFELD | CHAR |
162 | REDUMMYWAERSBETRAG | Dummy field for currency amount for ALV layout | WERTV7 | CURR |
163 | REDUN | BWUL: Object is redundant | CHAR1_X | CHAR |
164 | REDUNDANT | Indicator: Position (etc.) Obsolete? | CHAR1_X | CHAR |
165 | REDUNDANZ | Redundant storage of characteristic values in AUSP | CHAR1_X | CHAR |
166 | REDUP | Reference/duplication indicator for copying texts | XFELD | CHAR |
167 | REDUZ | Reduced per diem/flat rate | RKENN | CHAR |
168 | REDVS_S1 | Red. of floats before and after production (%) | CX_RPROZ | DEC |
169 | REDVS_S2 | Reduction level 2: Red. of floats bef./after prod. (in %) | CX_RPROZ | DEC |
170 | REDVS_S3 | Reduction level 3: Red. of floats bef./aft. prod. (in %) | CX_RPROZ | DEC |
171 | REDVS_S4 | Reduction level 4: Red. of floats bef./aft. prod. (in %) | CX_RPROZ | DEC |
172 | REDVS_S5 | Reduction level 5: Red. of floats bef./aft. prod. (in %) | CX_RPROZ | DEC |
173 | REDVS_S6 | Reduction level 6: Red. of floats bef./aft. prod. (in %) | CX_RPROZ | DEC |
174 | RED_ART | Reduction type | RED_ART | CHAR |
175 | RED_ART_PS | Reduction type for project scheduling | RED_ART | CHAR |
176 | RED_IND | Ind.: Type of setup time reduction | RED_IND | NUMC |
177 | REECNNR | Receiving contract in Real Estate | RECNNR | CHAR |
178 | REEMP | Company reduction coefficient | DEC2_4 | DEC |
179 | REEND | End Date of Trip Segment | REDAT | DATS |
180 | REENR | Material reference | MATNR | CHAR |
181 | REENU | End Time of Trip Segment | REUHR | TIMS |
182 | REESTIM_ICWEB | Reestimation of Meter Reading Results in IC Webclient | KENNZX | CHAR |
183 | REESTIM_MR | Reestimation of Meter Reading Results | KENNZX | CHAR |
184 | REEWR | Invoice Value Entered (in Local Currency) | WRTV7 | CURR |
185 | REEXACCOUNTDESCRIPTION | Account Description | NAME | CHAR |
186 | REEXACCTSHEETORDER | Tenant Account Overview: Sort Order | RECANUMBER | NUMC |
187 | REEXACCTSHEETSUMPOS | Tenant Account Overview: Item Summary | CHAR30 | CHAR |
188 | REEXACRMETHOD | Accrual/Deferral Method | ACE_ACCMETHOD | CHAR |
189 | REEXACRTYPE | Accrual Type | ACE_ACRTYPE | CHAR |
190 | REEXADJMLOCK | Activation of Adjustment Is Locked | RECABOOL | CHAR |
191 | REEXAMOUNTAPPR | Amount Requiring Approval | RECACURR | CURR |
192 | REEXANTACRTYPE | Accrual Type (for Accruals) | ACE_ACRTYPE | CHAR |
193 | REEXAPPROVALBYREQU | Approval on Request | REEXAPPROVALBYREQU | CHAR |
194 | REEXAPPROVALFM | Approval | REEXAPPROVALFM | CHAR |
195 | REEXAPPROVALFMADJM | Approval of Adjustment | RECABOOL | CHAR |
196 | REEXAPPROVALFMPROC | Approval Procedure | REEXAPPROVALFMPROC | CHAR |
197 | REEXBOOKLOCK | Locked to Posting | RECABOOL | CHAR |
198 | REEXBOOKLOCKFROM | Locked to Posting Starting On | RECADATEBEG | DATS |
199 | REEXBOOKLOCKTO | Locked to Posting Until | RECADATEEND | DATS |
200 | REEXBUSOBJIDACCTASS | ID Part of Account Assignment Object | CHAR45 | CHAR |
201 | REEXBUSOBJTYPEACCTASS | Business Object Type of Account Assignment Object | J_OBART | CHAR |
202 | REEXCFCNDNSAPPROVED | Summarization Approved | RECABOOL | CHAR |
203 | REEXCFCNDNSDECLINED | Summarization Rejected | RECABOOL | CHAR |
204 | REEXCFCNDNSDUEDATE | Earliest Due Date of Summarized Items | RECADATE | DATS |
205 | REEXCFCNDNSFROM | Summarization From | RECADATEBEG | DATS |
206 | REEXCFCNDNSNO | Sequence Number of Summarization | RECANUMBER | NUMC |
207 | REEXCFCNDNSRECGUID | Generic Key of Summarization Item | RECAGUID | RAW |
208 | REEXCFCNDNSTO | Summarization To | RECADATEEND | DATS |
209 | REEXCFPERIODDUEDATE | Earliest Due Date of Period | RECADATE | DATS |
210 | REEXCFPERIODFROM | Period From | RECADATEBEG | DATS |
211 | REEXCFPERIODTO | Period To | RECADATEEND | DATS |
212 | REEXCLEAREDIND | Indicator: Cleared Item | CHAR1 | CHAR |
213 | REEXCMCFGROUP | Planning Group | FDGRP | CHAR |
214 | REEXCMCFLEVEL | Planning Level | FDLEV | CHAR |
215 | REEXCNDFACTOR | Factor for Adjusting Cash Flow Item | REEXFACTOR | DEC |
216 | REEXCNLOCKAPPROVAL | Lock Contract If Workflow Is Active | REEXCNLOCKAPPROVAL | CHAR |
217 | REEXCNUNLOCKAPPROVAL | Retrieval Function When Contract Locked | REEXCNUNLOCKAPPROVAL | CHAR |
218 | REEXCOBETRR_BCA | Amount for Amount Rule | BAPICURR | DEC |
219 | REEXCONSUMPTION | Consumption | REBDMEASVALUE | QUAN |
220 | REEXCOPSTNGDATE | Posting Date for Plan Value Determination | RECADATE | DATS |
221 | REEXCOPYTYPE | Copy Type for Organizational Units | REEXCOPYTYPE | CHAR |
222 | REEXCOSEPROF | Settlement Profile | APROF | CHAR |
223 | REEXCOSTKFSRCOBJTYPE | Trsf Stat.Key Fig: Object Type for Determining Measurement | J_OBART | CHAR |
224 | REEXCOSTKFTRGOBJTYPE | Object Type for Transfer to Statistical Key Figures | REEXCOSTKFOBJTYPE | CHAR |
225 | REEXCREATENEWITEMS | Create new residual items for incoming payment | REEXCREATENEWITEMS | CHAR |
226 | REEXDARTSEGMENT | DART: Segment Structure | REEXDARTSEGMENT | CHAR |
227 | REEXDISTRIBUTEBYTXCD | Distribute Line Item by Tax Code | RECABOOL | CHAR |
228 | REEXDISTRIBUTETAXKEY | Distribution of Multilevel Tax Code | RECABOOL | CHAR |
229 | REEXDOCTYPEFOLLOW | Document Type for Earmarked Funds Document for Next Years | FMRE_BLART | CHAR |
230 | REEXDOCTYPEINIT | Document Type for Initial Earmarked Funds Document | FMRE_BLART | CHAR |
231 | REEXDOCTYPENEG | Document Type for Negative Earmarked Funds Documents | FMRE_BLART | CHAR |
232 | REEXFCOMACTIVE | Approvals Active | RECABOOL | CHAR |
233 | REEXFCOMACTIVEFROM | Approvals Active From | RECADATE | DATS |
234 | REEXFCOMGROSS | Earmarked Funds with Gross Amounts | RECABOOL | CHAR |
235 | REEXFCOMRELEVANT | Relevant for Approval | RECABOOL | CHAR |
236 | REEXFIELDNAMEKEY | Field Name of Key Field | FDNAME | CHAR |
237 | REEXFILLASSDOCUMENT | Fill Assignment in Document | RECABOOL | CHAR |
238 | REEXFILLSEPAMANDATE | Indicator: Fill SEPA Mandate in FI Document | RECABOOL | CHAR |
239 | REEXFIMINDUNNAMT | Minimum Dunning Amount | RECACURR | CURR |
240 | REEXFIREFTAXCODE | Assigned Input Tax Code | MWSKZ | CHAR |
241 | REEXFIREFTAXCODETC | Input Tax Code for Input Tax Correction Posting | MWSKZ | CHAR |
242 | REEXFITAXCODE | Multilevel Tax Code | MWSKZ | CHAR |
243 | REEXFIWTITEMNO | Number of the Withholding Tax Item | NUMC4 | NUMC |
244 | REEXFIWTTYPEISOBLIGATORY | Withholding Tax Type Is Required for Partner | RECABOOL | CHAR |
245 | REEXFIXWTCODE | Name of Withholding Tax Code | RECAXMDESCRIPTION | CHAR |
246 | REEXFIXWTTYPE | Name of Withholding Tax Type | RECAXMDESCRIPTION | CHAR |
247 | REEXFI_ZFBDT_D | Debit-Side Special G/L Indicator: Due Date Mandatory | CHAR10 | CHAR |
248 | REEXFLACTUAL | Consider Actual Records? | RECABOOL | CHAR |
249 | REEXFLADJUST | Adjust Amounts | RECABOOL | CHAR |
250 | REEXFLSETADD | Add New Objects to Set | RECABOOL | CHAR |
251 | REEXFMDOCPDS | Posting Date of Earmarked Funds Document | REEXFMDOCPDS | CHAR |
252 | REEXFMDOCTYPE | Document Category for Earmarked Funds Document | REEXFMDOCTYPE | NUMC |
253 | REEXFMFIELDSTATUS | Field Status of FM Account Assignment Element | REEXFMFIELDSTATUS | CHAR |
254 | REEXFMFOLLOW | Generate Next Year's Approval | RECABOOL | CHAR |
255 | REEXFMISTAXITEM | Tax Item | RECABOOL | CHAR |
256 | REEXGLACCDIFFYEAR | Account for Posting in Alternative Fiscal Year | SAKNR | CHAR |
257 | REEXICONAPPRSTATUS | Approval Status | RECAICON | CHAR |
258 | REEXICONCFCDNSSTATUS | Posting Status | RECAICON | CHAR |
259 | REEXICONCLEARED | Document Is Cleared | RECAICON | CHAR |
260 | REEXICONLOCKSTATUS | Lock Status | RECAICON | CHAR |
261 | REEXINCLADVPAY | Consider Advance Payments | RECABOOL | CHAR |
262 | REEXINSTBEGINDATE | Start Date of Installment Payments | DATS | DATS |
263 | REEXINSTCURR | Instalment payment: Currency | WAERS | CUKY |
264 | REEXINSTDAY | First Due Date of Installment | KTAG | NUMC |
265 | REEXINSTENDDATE | End Date of Installment Payment | DATS | DATS |
266 | REEXINSTMAXINST | Maximum Installment | RECACURR | CURR |
267 | REEXINSTNUMBER | Number of Installment Payments | NUMC | |
268 | REEXINSTREMAIN | Remainder as Last Payment | RECABOOL | CHAR |
269 | REEXINSTRHYTHM | Frequency of Installment Payments in Months | NUMC | |
270 | REEXINSTTOTALAMOUNT | Instalment payment: Total gross amount | RECACURR | CURR |
271 | REEXISAMOBLIGATORY | Assigning Fixed Asset Is Mandatory | RECABOOL | CHAR |
272 | REEXISCMCFRELEVANT | Relevant to Cash Management and Forecast | RECABOOL | CHAR |
273 | REEXISDOCLOCKED | Document Locked to Changes | RECABOOL | CHAR |
274 | REEXISPOSLOCKED | Item Locked to Changes | RECABOOL | CHAR |
275 | REEXNUMBERRANGE | Number Range Object | RECABOOL | CHAR |
276 | REEXORGUNITACTION | Action with Organizational Unit | CHAR4 | CHAR |
277 | REEXORGUNITTYPE | Organizational Unit | DOMNAME | CHAR |
278 | REEXPLANVALMOD | Cumulate/Overwrite/Do Not Change Existing Values | RECABOOL | CHAR |
279 | REEXPOREFDOCID | Reference Document Number of Purchase Order | CHAR20 | CHAR |
280 | REEXPOREFITEMNO | Number of Purchase Order Item | POSNR_ACC | NUMC |
281 | REEXPOSTINGCCSTYLE | Data Display | REEXPOSTINGCCSTYLE | CHAR |
282 | REEXPSTNGPERIOD6 | Posting Period in MM/YYYY Format | REEXPSTNGPERIOD6 | NUMC |
283 | REEXREADARCHDOC | Read Archived Documents | RECABOOL | CHAR |
284 | REEXREFSUBKEYORIGIN | Origin of Object Subkey | CHAR04 | CHAR |
285 | REEXSELOBJTYPE | Consider Object Type? | RECABOOL | CHAR |
286 | REEXSETCOMPTYPE | Set Definition: Component Type | REEXSETCOMPTYPE | CHAR |
287 | REEXSETDEL | Delete Empty Sets | RECABOOL | CHAR |
288 | REEXSETGRPFIELD | Grouping Field | FDNAME | CHAR |
289 | REEXSETGRPVALUE | Value for Grouping | CHAR35 | CHAR |
290 | REEXSETHIERLEVEL | Set Maintenance: Hierarchy Level | INT4 | |
291 | REEXSETID | Internal Set ID | SETID | CHAR |
292 | REEXSETNAME | Name of Real Estate Object Set | GRPNAME | CHAR |
293 | REEXSETNAMETEMPLATE | Name of a Set of Real Estate Objects | GRPNAME | CHAR |
294 | REEXSETOBJTYPE | Object Type of Set | REEXSETOBJTYPE | CHAR |
295 | REEXSETUPD | Update Sets | RECABOOL | CHAR |
296 | REEXSTATKYF | Statistical Key Figure | STAGR | CHAR |
297 | REEXSTKFKEYDATE | Key Date for Determining Statistical Key Figure | RECADATE | DATS |
298 | REEXSUTRANSFERMARK | OBSOLETE | RECABOOL | CHAR |
299 | REEXTARGETOBJTYPE | Target Object Type | REEXTARGETOBJTYPE | CHAR |
300 | REEXTILGART | Repayment Type | REEXTILGART | NUMC |
301 | REEXTRAACRTYPE | Accrual Type (for Deferrals) | ACE_ACRTYPE | CHAR |
302 | REEXUSEBUDGETPERIOD | Use Budget Period | RECABOOL | CHAR |
303 | REEXUSECOMMITMENTITEM | Use Commitment Item | RECABOOL | CHAR |
304 | REEXUSEFUNCTIONALAREA | Use Functional Area | RECABOOL | CHAR |
305 | REEXUSEFUND | Use Fund | RECABOOL | CHAR |
306 | REEXUSEFUNDSCENTER | Use Funds Center | RECABOOL | CHAR |
307 | REEXUSEGRANTNUMBER | Use Grant | RECABOOL | CHAR |
308 | REEXUSEMEASURE | Use Funds Management Program | RECABOOL | CHAR |
309 | REEXVALUEADDEDTAX0 | OBSOLETE | MWSKZ | CHAR |
310 | REEXXCUSTOMER | Name/Address of Customer | TEXT80 | CHAR |
311 | REEXXLACCOUNTIDENT | G/L Account/Customer/Vendor | RECAXLDESCRIPTION | CHAR |
312 | REEXXMACCTSHEETSUMPOS | Tenant Account Overview: Name of Item Summary | RECAXMDESCRIPTION | CHAR |
313 | REEXXTABNAME | Information on Table | RECAXLDESCRIPTION | CHAR |
314 | REEXXVENDOR | Name/Address of a Vendor | TEXT80 | CHAR |
315 | REEYYY | Dependency quantity unit | REEYYY | NUMC |
316 | REF2CLIMC | Reference type of class CL_IMC_MODE (Intermode Communic.) | CL_IMC_MODE | REF |
317 | REF6B | Select date for price gain depreciation | REF6B | NUMC |
318 | REFACTOR | Factor for flow types | DEC4_2 | DEC |
319 | REFADDITEM_ICA | Document Additional Item Number in External System | CHAR | |
320 | REFADDITEM_KK | Number of Document Additional Item in External System | CHAR | |
321 | REFAK | Recurrence factor | DEC02 | DEC |
322 | REFAK_TEXT | Text for recurrence factor | CHAR20 | CHAR |
323 | REFAO | User reference | CHAR20 | CHAR |
324 | REFASTUECK | Number of reference securities | ASTUECK | DEC |
325 | REFAUF | Reference order for the order combination | REFAUFTRAG | CHAR |
326 | REFBA | Type of Reference Document | BSART | CHAR |
327 | REFBELNR | Reference document number of an accounting document | BELNR | CHAR |
328 | REFBELZEILE | Reference billing line item for billing documents | LFDNR6 | NUMC |
329 | REFBELZONE | Ref. billing line item for documents resulting from blocking | LFDNR6 | NUMC |
330 | REFBEW | IS-H: Movement which Caused Service Split | LFDBEW | NUMC |
331 | REFBE_ES_PAY | Ref. to beneficiary segment B in format CSB 38 Spain | CHAR12 | CHAR |
332 | REFBG | Reference user group | USERG | CHAR |
333 | REFBILLDOCNO | Reference Document Number | E_BELNR | CHAR |
334 | REFBK | Bank Reference Number | CHAR35 | CHAR |
335 | REFBLNROLD | Reference document number before change | KBLNR | CHAR |
336 | REFBLTYP | Reference doc.category: funds precommitment or reservation | KBLTYP | NUMC |
337 | REFBL_VK | Reference Document Number | BELNR_VK | CHAR |
338 | REFBN | Number of Reference Purchase Requisition | BANFN | CHAR |
339 | REFBPOSOLD | Item in reference document before change | KBLPOS | NUMC |
340 | REFBS | Reference Document Number | EBELN | CHAR |
341 | REFBT | Category of Reference Purchasing Document | BSTYP | CHAR |
342 | REFBTDESC | Document Category | CHAR30 | CHAR |
343 | REFBTYP | Reference doc. categ. (w/o conversion exit, c.f. CO_REFBTYP) | REFBTYP | NUMC |
344 | REFBTYP_EX | Reference document category | CHAR04 | CHAR |
345 | REFBUZEI | Reference posting line within the accounting document | BUZEI | NUMC |
346 | REFBUZEI6 | Six-digit number of the reference posting line | BUZEI6 | NUMC |
347 | REFBZ_FI | Posting Item of FI Reference Document | BUZEI | NUMC |
348 | REFCD_CA | Selection Code for Refill Package | REFCD_CA | CHAR |
349 | REFCL | Name of a class whose text elements are to be copied | SEOCLSNAME | CHAR |
350 | REFCLAIM_VK | Reference to Payment in Claims Management System | CHAR8 | CHAR |
351 | REFCNT | Number of Reference | REFCNT | NUMC |
352 | REFCOMMIT | Funds commitment | KBLNR | CHAR |
353 | REFCOUNT | Reference | REFCOUNT | NUMC |
354 | REFCOUNTER | Reference counter | INT4 | |
355 | REFD | Referring month | NUM8 | NUMC |
356 | REFDBEST6B | 6b date of initiating flow | DATUM | DATS |
357 | REFDOC | Reference Document for MIGO Transaction | REFDOC | CHAR |
358 | REFDOCCT | Reference document category | DOCCT | CHAR |
359 | REFDOCLN | Reference line item | DOCLN | CHAR |
360 | REFDOCLN_E | Reference document line | DOCLN6 | CHAR |
361 | REFDOCNO_ICA | Document Number in External System | CHAR | |
362 | REFDOCNO_KK | Document Number in External System | REFDOCNO_KK | CHAR |
363 | REFDOCNO_REV_ICA | Document Number of the Reversed Document in External System | CHAR | |
364 | REFDOCNR_KK | Reference Request | REFDOCNR_KK | CHAR |
365 | REFDOCTYPE | Document type of reference object | CHAR10 | CHAR |
366 | REFDOC_DISPLAY | Display reference document | TEXT25 | CHAR |
367 | REFDT | Date of Reference Document | DATUM | DATS |
368 | REFE1_EBES | Reference 1 | CHAR12 | CHAR |
369 | REFE2_EBES | Reference 2 | CHAR16 | CHAR |
370 | REFEAN_FLAG | Reference EAN Check | FLAG | CHAR |
371 | REFEM | Reference indicator | CHAR1 | CHAR |
372 | REFER | Reference | REFER | CHAR |
373 | REFERART | Group key for transfer from reference documents | REFERART | CHAR |
374 | REFERENCE_ | Reference to Object Data | PDOTEXTID | CHAR |
375 | REFERENCE_CA | Reference Number | REFERENCE_CA | CHAR |
376 | REFERENCE_CAT_FIS | Reference Document Category | REFERENCE_CAT_FIS | CHAR |
377 | REFERENCE_DATE_DYNP | Reference Date for Ratings | CHAR10 | CHAR |
378 | REFERENCE_FIS | Reference Document Number | REFERENCE_FIS | CHAR |
379 | REFERENCE_FLAG_SOCM | Copy Reference Number | FLAG_SOCM | CHAR |
380 | REFERENCE_FPM | Reference Field Including Guid, IDoc Number, and so on | CHAR | |
381 | REFERENCE_NO_KK | Reference to FI-CA Document/Line Item | REFERENCE_NO_KK | CHAR |
382 | REFERENZ | Reference Interest Rate | ZIREFKU | CHAR |
383 | REFERENZN | Reference number of declarant | CHAR10 | CHAR |
384 | REFERZ_FPM | User-Defined Text (Customer-Specific) | CHAR | |
385 | REFER_EB | FINLAND REFERENCE | CHAR20 | CHAR |
386 | REFER_EBFR | Posting text | CHAR16 | CHAR |
387 | REFER_FLB | Reference Code for Lockbox - Not Used | CHAR10 | CHAR |
388 | REFER_FPM | User-Defined Field (See Format Documentation) | CHAR | |
389 | REFETENR | Reference Schedule Line Number | ETENR | NUMC |
390 | REFETENR1 | Reference Schedule Line Number (Copy of REFETENR) | ETENR | NUMC |
391 | REFEW | Counter field for foreign currency for release strategy | WERT7 | CURR |
392 | REFEX | Reference indicator | XFELD | CHAR |
393 | REFEXCEP | Reference exception for selection list | CHAR12 | CHAR |
394 | REFEXIST | Records available for transferred reference numbers | XFELD | CHAR |
395 | REFFELD | Field name for initialization of parameters | DDFLDNAME | CHAR |
396 | REFFIELD | Reference field for currency and qty fields | FDNAME | CHAR |
397 | REFFS | Financial document processing: Field selection search term | FAAKK | CHAR |
398 | REFG | IS-H: EA Referenznummer des Garanten | CHAR20 | CHAR |
399 | REFGF_VK | Reference Business Case | GSFNR_VK | CHAR |
400 | REFGJAHR | Reference fiscal year | GJAHR | NUMC |
401 | REFGLOBAL | Reference variable | GLOBAL | CHAR |
402 | REFGLVOR | FI-SL Business Reference Transaction | CHAR4 | CHAR |
403 | REFGR_KK | Reference grouping | BU_GROUP | CHAR |
404 | REFID | Reference activity ID | ACTID | NUMC |
405 | REFID1 | Log ID for Cross-System Performance Analysis | TEXT40 | CHAR |
406 | REFIDCHANGE_CA | FI-CA Indicator: Modifiable Reference | XFELD | CHAR |
407 | REFIDTEXT | Log ID Text (Global Performance Analysis) | TEXT128 | CHAR |
408 | REFID_CA | REFID | CHAR24 | CHAR |
409 | REFID_CM_CA | DMS: Reference ID of Document | CHAR | |
410 | REFID_D | Notes for held data | CHAR40_LOW | CHAR |
411 | REFIM | Foreign trade: Import procedure control | REFIM | CHAR |
412 | REFIN_PAY | Reference information | CHAR40 | CHAR |
413 | REFITEMACT_LO | Event - Create a referencing item | CHAR2 | CHAR |
414 | REFITEM_ICA | Number of Document Item in External System | CHAR | |
415 | REFITEM_KK | Number of Line Item in External System | CHAR | |
416 | REFIT_PAY | Reference information type | REFIT_PAY | CHAR |
417 | REFKBLNR | Reference document number: reservation/funds precommitment | KBLNR | CHAR |
418 | REFKBLPOS | Item in reference document | KBLPOS | NUMC |
419 | REFKIND | DD: Type of reference | REFKIND | CHAR |
420 | REFKINDTXT | Text representation of type category | DDTEXT | CHAR |
421 | REFKUNNR | Reference customer | KUNNR | CHAR |
422 | REFKURSA | Reference currency type | CUTYP | CHAR |
423 | REFKY | IS-H: Reference Code for Service from External System | ISH_REFKY | CHAR |
424 | REFKY_KK | Reference Item for External Billing System | CHAR35 | CHAR |
425 | REFKZ | Item was referenced | XFELD | CHAR |
426 | REFLA | Language of reference purchasing document | SPRAS | LANG |
427 | REFLINE | Item number of reference document in backend system | REFLINE | NUMC |
428 | REFLOC_ES_KK | Old Reference Number Location | XFELD | CHAR |
429 | REFL_RECN | RE: Contract identifier is a general contract | JANE | CHAR |
430 | REFMATLCOPY | Flag: Copy Reference Material Data | XFELD | CHAR |
431 | REFMCINF | Name of reference info structure for selection list | MCINF | CHAR |
432 | REFMEINS | Unit of Measure of Original Billing Quantity | MEINS | UNIT |
433 | REFMESTYP | Reference message type | EDI_MESTYP | CHAR |
434 | REFME_WS | Reference unit of measure for proportion unit/product unit | MEINS | UNIT |
435 | REFMG | Item quantity of reference document | MENGE | QUAN |
436 | REFMNG | Original Invoiced Quantity | MENG13 | QUAN |
437 | REFMODE | Reference Mode | REFMODE | CHAR |
438 | REFN2_EBJP | Reference number at local bank | NUMC6 | NUMC |
439 | REFNAME | Name of physical table (for pool/cluster/view) | AS4TAB | CHAR |
440 | REFNAME__3 | Name of function module (reference documentation) | FUNCNAME | CHAR |
441 | REFND | Reimbursability Indicator (Obsolete) | XFELD | CHAR |
442 | REFNO | Reference Number | CHAR10 | CHAR |
443 | REFNOSUM_BRO | Reference no. for summary posting + related single postings | XBLNR_KK | CHAR |
444 | REFNOSUM_DOC_BRO | Reference Document Number for Created Totals Postings | XBLNR_KK | CHAR |
445 | REFNO_EBJP | Reference number at local bank | NUMC8 | NUMC |
446 | REFNO_KK | Reference number for non-cash security deposit | CHAR40 | CHAR |
447 | REFNR_EB | Customer-to-customer reference | CHAR35 | CHAR |
448 | REFNR_KK | POR Reference Key | REFNR_KK | CHAR |
449 | REFNUMBER | Number of reference document in backend system | REFNUMBER | CHAR |
450 | REFNZ_KK | Reference | REFNZ_KK | CHAR |
451 | REFOB | Reference Object | NUM08 | NUMC |
452 | REFOBJ | Reference object for jointly liable objects | SBOBJNR | NUMC |
453 | REFOBJID | Reference Object | CHAR40 | CHAR |
454 | REFOBJTYP | Referenced Object Type | SYSUUID_C | CHAR |
455 | REFOBJUID | Unique ID of Referenced Object | CHAR70 | CHAR |
456 | REFOFFI | OFFI for reference variables | SYNUM10 | NUMC |
457 | REFOFSG | OFSG for reference variables | SYNUM05 | NUMC |
458 | REFOP24 | Reference operation set | REFOP24 | CHAR |
459 | REFOR | Arithmetic formula for statistics update | REFOR | CHAR |
460 | REFPB | To Item of Reference Document | EBELP | NUMC |
461 | REFPD | Paid/unpaid | XFELD | CHAR |
462 | REFPG | Reference forecast indicator | CHAR1 | CHAR |
463 | REFPGMID | Program ID of Referenced Object | PGMID | CHAR |
464 | REFPK_CA | FI-CA Prepaid: Refill Package | CHAR | |
465 | REFPOS | Reference item for preparation | DLPOS | NUMC |
466 | REFPRECOM | Referenced funds precommitment | KBLNR | CHAR |
467 | REFPREPOS | Item in referenced funds precommtiment | KBLPOS | NUMC |
468 | REFPROT | Indicator: Reference Performance Test for a Log ID | XFELD | CHAR |
469 | REFPS | Item of reference document | EBELP | NUMC |
470 | REFPV | From Item of Reference Document | EBELP | NUMC |
471 | REFQFSB | Qualifier for References in Self-Billing Procedure | EDI_QUALFR | CHAR |
472 | REFQF_TEXT | Qualifier Description | CHAR65 | CHAR |
473 | REFQUAN | Scale basis | REFQUAN | CHAR |
474 | REFR1 | Reference number (GB) | TEXT20 | CHAR |
475 | REFRDATETIME_ALV | Last Refresh Date and Time | CHAR24 | CHAR |
476 | REFRE | Initialize per Structure | NUM1_01 | NUMC |
477 | REFRESERV | Referenced funds reservation | KBLNR | CHAR |
478 | REFRESH_F8 | Function "Refresh" is Available in API | XFLAG | CHAR |
479 | REFRESH_PERS_SEL | TMW: Always Update Column in Employee Selection | XFELD | CHAR |
480 | REFRESH_TOTALS | Indicates whether totals are to be refreshed | CHAR1_X | CHAR |
481 | REFRESPOS | Item in Referenced Funds Reservation | KBLPOS | NUMC |
482 | REFRP | ABAP/4 program, from which to copy text elements | REFRP | CHAR |
483 | REFRQ | Recurrence frequency | DEC02 | DEC |
484 | REFRQ_TEXT | Text for recurrence frequency | CHAR20 | CHAR |
485 | REFRQ_TITL | Header for recurrence frequency for user-defined schedule | CHAR22 | CHAR |
486 | REFRZ | Reference Interest Rate | DEC2_4 | DEC |
487 | REFSETERLK | Used earmarked funds set to "Complete" | CHAR1_X | CHAR |
488 | REFSF | Reference for statistics update group | STAFO | CHAR |
489 | REFSH | Abbreviation for Reference Object | TEXT12 | CHAR |
490 | REFSITE | Reference Plant | WERKS | CHAR |
491 | REFSITE_DISTR_METHOD | Distribute Method for Ref Plant in Retail Mass Maintenance | REFSITE_DISTR_METHOD | CHAR |
492 | REFSITE_IN_PRICING_SET | Use Reference Plant Data in Price Determination | XFELD | CHAR |
493 | REFSP | Reference distribution key | SPRED | CHAR |
494 | REFSY_KK | ID of External System | REFSY_KK | CHAR |
495 | REFT | IS-H: Internal Function of Case-to-Case Assignment | REFT | CHAR |
496 | REFTABLE | Table for reference field | AS4TAB | CHAR |
497 | REFTABS | Flag: compare reference tables in NAMETABS | COMPARISON | CHAR |
498 | REFTAXITEM_ICA | Tax Item Number in External System | CHAR | |
499 | REFTAXITEM_KK | Tax Item Number in External System | CHAR | |
500 | REFTE | IS-H: External Function of Case-to-Case Assignment | REFTE | CHAR |