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 |
---|---|---|---|---|
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1 | ![]() |
Correspondence Application for Display Quick View | ![]() |
CHAR |
2 | ![]() |
Selection of Recipient in Corresp. Activity | ![]() |
CHAR |
3 | ![]() |
Search for Recipients in Superior Objects | ![]() |
CHAR |
4 | ![]() |
Recipient Group for Exactly One Document | ![]() |
CHAR |
5 | ![]() |
Role of Recipient | ![]() |
CHAR |
6 | ![]() |
Role Type of Recipient | ![]() |
CHAR |
7 | ![]() |
Number of Documents Issued | ![]() |
INT4 |
8 | ![]() |
Number of Documents Not Issued | ![]() |
INT4 |
9 | ![]() |
Number of Documents with Output Type Fax | ![]() |
INT4 |
10 | ![]() |
Number of Documents with Output Type E-Mail | ![]() |
INT4 |
11 | ![]() |
No. of Documents with Output Type Printer | ![]() |
INT4 |
12 | ![]() |
Number of Successfully Issued Documents | ![]() |
INT4 |
13 | ![]() |
Total Runtime in Milliseconds | ![]() |
INT4 |
14 | ![]() |
Total Runtime in Seconds | ![]() |
INT4 |
15 | ![]() |
Runtime per Document in Seconds | ![]() |
DEC |
16 | ![]() |
Number of Pages Output | ![]() |
INT4 |
17 | ![]() |
Number of Spool Orders Created | ![]() |
INT4 |
18 | ![]() |
Total Number of Database Records Passed to Program | ![]() |
DEC |
19 | ![]() |
Difference: Number of Database Records Delivered (%) | ![]() |
DEC |
20 | ![]() |
Maximum Difference: Number of Database Records Delivered (%) | ![]() |
DEC |
21 | ![]() |
Total Number of Database Records Passed to Program | DEC | |
22 | ![]() |
Standard Deviation: Total Number of Database Recs Delivered | DEC | |
23 | ![]() |
Total Number of DB Recs Delivered to Program (Statistics) | DEC | |
24 | ![]() |
Total Number of DB Recs Delivered to Program (Statistics) | DEC | |
25 | ![]() |
Difference: Total Number of DB Recs Delivered (Stats) (%) | ![]() |
DEC |
26 | ![]() |
Total Number of DB Recs Delivered to Program (Statistics) | DEC | |
27 | ![]() |
Standard Deviation: Number of DB Recs Delivered (Statistics) | DEC | |
28 | ![]() |
Sequence number | ![]() |
INT4 |
29 | ![]() |
Number of Memo | ![]() |
INT4 |
30 | ![]() |
GUID for Document to be Output | ![]() |
RAW |
31 | ![]() |
Screen Number of Subscreen for Screen Enhancement | ![]() |
CHAR |
32 | ![]() |
Inactive | ![]() |
CHAR |
33 | ![]() |
Language for Document Creation | ![]() |
LANG |
34 | ![]() |
Smart Form or PDF-Based Form | ![]() |
CHAR |
35 | ![]() |
Object Type in Correspondence | ![]() |
CHAR |
36 | ![]() |
Print Date | ![]() |
DATS |
37 | ![]() |
Program Name of Subscreen for Screen Enhancement | ![]() |
CHAR |
38 | ![]() |
Role of Specialist | ![]() |
CHAR |
39 | ![]() |
Role of Partner 1 | ![]() |
CHAR |
40 | ![]() |
Role of Partner 2 | ![]() |
CHAR |
41 | ![]() |
Key Date for Data Selection | ![]() |
DATS |
42 | ![]() |
Structure of Entry in Document List | ![]() |
CHAR |
43 | ![]() |
Role Type Specialist | ![]() |
CHAR |
44 | ![]() |
Partner 1 Role Type | ![]() |
CHAR |
45 | ![]() |
Partner 2 Role Type | ![]() |
CHAR |
46 | ![]() |
Name of PBO Function Module for Screen Enhancement | ![]() |
CHAR |
47 | ![]() |
Correspondence-Dep. Identification for Output Activity | ![]() |
CHAR |
48 | ![]() |
Tab Title for Screen Enhancement | ![]() |
CHAR |
49 | ![]() |
Execution of Corresp. for Single Object (Single Print) | ![]() |
CHAR |
50 | ![]() |
Sort Variant for Output of Documents | ![]() |
CHAR |
51 | ![]() |
Sort Variant Manually Changeable? | ![]() |
CHAR |
52 | ![]() |
Default Sort Variant | ![]() |
CHAR |
53 | ![]() |
Structure with Supported Sort Fields | ![]() |
CHAR |
54 | ![]() |
Number of Copies | ![]() |
NUMC |
55 | ![]() |
Number of Copies | ![]() |
NUMC |
56 | ![]() |
Output Device | ![]() |
CHAR |
57 | ![]() |
Icon for Output Type | ![]() |
CHAR |
58 | ![]() |
Output Type | ![]() |
CHAR |
59 | ![]() |
New Spool Request | ![]() |
CHAR |
60 | ![]() |
Client for Text Module Comparison | ![]() |
CHAR |
61 | ![]() |
Default Text Module | ![]() |
CHAR |
62 | ![]() |
Text Module for Footer | ![]() |
CHAR |
63 | ![]() |
Text Module for Header | ![]() |
CHAR |
64 | ![]() |
Text Module for Text for Flexible Inclusion | ![]() |
CHAR |
65 | ![]() |
Text Module Identifier for Text for Flexible Inclusion | ![]() |
NUMC |
66 | ![]() |
No. of Lines in Text Module | ![]() |
INT4 |
67 | ![]() |
Text Module | ![]() |
CHAR |
68 | ![]() |
Further Text 1 | ![]() |
CHAR |
69 | ![]() |
Further Text 2 | ![]() |
CHAR |
70 | ![]() |
Further Text 3 | ![]() |
CHAR |
71 | ![]() |
Further Text 4 | ![]() |
CHAR |
72 | ![]() |
No. of References from Letters | ![]() |
INT4 |
73 | ![]() |
Text Module for Sender | ![]() |
CHAR |
74 | ![]() |
Text Module for Signature | ![]() |
CHAR |
75 | ![]() |
Status: Summary of Comparison of Two Text Modules | ![]() |
CHAR |
76 | ![]() |
Status: Does the text module exist in both clients? | ![]() |
CHAR |
77 | ![]() |
Status: Is the text module header identical in both clients? | ![]() |
CHAR |
78 | ![]() |
Status: Are the text mod.contents identical in both clients? | ![]() |
CHAR |
79 | ![]() |
Recipient Number | ![]() |
CHAR |
80 | ![]() |
URL for Graphic File | ![]() |
CHAR |
81 | ![]() |
URL for Signature | ![]() |
CHAR |
82 | ![]() |
Use Text Editor | ![]() |
CHAR |
83 | ![]() |
Use Text Module Selection | ![]() |
CHAR |
84 | ![]() |
Tax amount in document currency with +/- sign | ![]() |
CURR |
85 | ![]() |
Gross amount in document currency with +/- sign | ![]() |
CURR |
86 | ![]() |
Net amount in document currency with +/- sign | ![]() |
CURR |
87 | ![]() |
Name of Correspondence Activity | ![]() |
CHAR |
88 | ![]() |
Name of Correspondence Application | ![]() |
CHAR |
89 | ![]() |
Name of Differentiating Characteristic | ![]() |
CHAR |
90 | ![]() |
Name of Form | ![]() |
CHAR |
91 | ![]() |
E-mail Address or Fax Number | ![]() |
CHAR |
92 | ![]() |
Name of Sort Variant | ![]() |
CHAR |
93 | ![]() |
Name of Text Module for Texts for Flexible Inclusion | ![]() |
CHAR |
94 | ![]() |
Portion of the Tracing Factor | ![]() |
DEC |
95 | ![]() |
Rejected data records | ![]() |
CHAR |
96 | ![]() |
Reference number assigned by recipient | ![]() |
CHAR |
97 | ![]() |
Critical resources | ![]() |
CHAR |
98 | ![]() |
Recipient system | ![]() |
CHAR |
99 | ![]() |
Postal Bank Initial Record/Non-Corresponding Specification | ![]() |
CHAR |
100 | ![]() |
Indicator for recurring tasks | ![]() |
CHAR |
101 | ![]() |
Record Type for Check Records | ![]() |
CHAR |
102 | ![]() |
Record type | ![]() |
CHAR |
103 | ![]() |
Record Type | ![]() |
CHAR |
104 | ![]() |
Record type for batch input of task lists | ![]() |
CHAR |
105 | ![]() |
Flag Showing Whether User Exit Triggers Data Record Update | ![]() |
CHAR |
106 | ![]() |
Recursive calls | ![]() |
CHAR |
107 | ![]() |
Receiving logical system | ![]() |
CHAR |
108 | ![]() |
Receiving activity | ![]() |
CHAR |
109 | ![]() |
Receiving business area | ![]() |
CHAR |
110 | ![]() |
Receiver Cost Center | ![]() |
CHAR |
111 | ![]() |
Receiving company code | ![]() |
CHAR |
112 | ![]() |
Receiver network | ![]() |
CHAR |
113 | ![]() |
Receiver Order | ![]() |
CHAR |
114 | ![]() |
Receiver Business Process | ![]() |
CHAR |
115 | ![]() |
Activity number in network and standard network | ![]() |
CHAR |
116 | ![]() |
Receiver WBS element | ![]() |
CHAR |
117 | ![]() |
Receipt Wizard | ![]() |
CHAR |
118 | ![]() |
Receipt amount | ![]() |
DEC |
119 | ![]() |
Recovery order due date | ![]() |
DATS |
120 | ![]() |
Switch for travel costs flat rate/individ.rec.par.(X/Space) | ![]() |
CHAR |
121 | ![]() |
Record indicator | ![]() |
CHAR |
122 | ![]() |
PSC Receiver Ledger | ![]() |
CHAR |
123 | ![]() |
Channel | CHAR | |
124 | ![]() |
Reference Document Number | ![]() |
CHAR |
125 | ![]() |
Object Number of Receiver | ![]() |
CHAR |
126 | ![]() |
Exchange rate | ![]() |
DEC |
127 | ![]() |
Distribution of individual receipt (absolute & percentage) | ![]() |
DEC |
128 | ![]() |
Data record status | ![]() |
CHAR |
129 | ![]() |
Status of Record | ![]() |
CHAR |
130 | ![]() |
Rec.cat.for data exchange with settlement firm (heat exp.) | ![]() |
CHAR |
131 | ![]() |
Switch for accommod. per diem/individ. rec. paral.(X/Space) | ![]() |
CHAR |
132 | ![]() |
Switch for meals per diem/individ. rec. parallel (X/Space) | ![]() |
CHAR |
133 | ![]() |
Amount of Dunning Reduction | ![]() |
CURR |
134 | ![]() |
Reduction co-efficient for IA and ID | ![]() |
DEC |
135 | ![]() |
Invoice Date | ![]() |
DATS |
136 | ![]() |
Date | ![]() |
DATS |
137 | ![]() |
Valid-From Date | ![]() |
DATS |
138 | ![]() |
Valid-to date | ![]() |
DATS |
139 | ![]() |
Date | ![]() |
DATS |
140 | ![]() |
Reset date for doubtful entry/individual value adjustment | ![]() |
DATS |
141 | ![]() |
Relative day | ![]() |
CHAR |
142 | ![]() |
Foreign Payments (Netherlands); Payment Category | ![]() |
CHAR |
143 | ![]() |
Contract reduction | ![]() |
NUMC |
144 | ![]() |
Reason for Reducing Teaching Hours | ![]() |
CHAR |
145 | ![]() |
Redeem Product | ![]() |
CHAR |
146 | ![]() |
Redeem Product | ![]() |
CHAR |
147 | ![]() |
Area | ![]() |
QUAN |
148 | ![]() |
Difference between GR and IR values | ![]() |
CURR |
149 | ![]() |
Pushbutton: Display resources | ![]() |
CHAR |
150 | ![]() |
Time period display | ![]() |
CHAR |
151 | ![]() |
Reduction indicator for scheduling | ![]() |
CHAR |
152 | ![]() |
Reduction indicator for scheduling (forecast) | ![]() |
CHAR |
153 | ![]() |
Description of reduction indicator | ![]() |
CHAR |
154 | ![]() |
Redo Log Number | ![]() |
INT4 |
155 | ![]() |
Redo log file problems (from v$logfiles) | ![]() |
CHAR |
156 | ![]() |
Redo log space wait time (s) from v$sysstat | ![]() |
CHAR |
157 | ![]() |
Reduction level | ![]() |
NUMC |
158 | ![]() |
Maximum reduction level | ![]() |
NUMC |
159 | ![]() |
Activation Date | ![]() |
DATS |
160 | ![]() |
Indicator: Deduction reduced | ![]() |
CHAR |
161 | ![]() |
ID for reducible message type | ![]() |
CHAR |
162 | ![]() |
Dummy field for currency amount for ALV layout | ![]() |
CURR |
163 | ![]() |
BWUL: Object is redundant | ![]() |
CHAR |
164 | ![]() |
Indicator: Position (etc.) Obsolete? | ![]() |
CHAR |
165 | ![]() |
Redundant storage of characteristic values in AUSP | ![]() |
CHAR |
166 | ![]() |
Reference/duplication indicator for copying texts | ![]() |
CHAR |
167 | ![]() |
Reduced per diem/flat rate | ![]() |
CHAR |
168 | ![]() |
Red. of floats before and after production (%) | ![]() |
DEC |
169 | ![]() |
Reduction level 2: Red. of floats bef./after prod. (in %) | ![]() |
DEC |
170 | ![]() |
Reduction level 3: Red. of floats bef./aft. prod. (in %) | ![]() |
DEC |
171 | ![]() |
Reduction level 4: Red. of floats bef./aft. prod. (in %) | ![]() |
DEC |
172 | ![]() |
Reduction level 5: Red. of floats bef./aft. prod. (in %) | ![]() |
DEC |
173 | ![]() |
Reduction level 6: Red. of floats bef./aft. prod. (in %) | ![]() |
DEC |
174 | ![]() |
Reduction type | ![]() |
CHAR |
175 | ![]() |
Reduction type for project scheduling | ![]() |
CHAR |
176 | ![]() |
Ind.: Type of setup time reduction | ![]() |
NUMC |
177 | ![]() |
Receiving contract in Real Estate | ![]() |
CHAR |
178 | ![]() |
Company reduction coefficient | ![]() |
DEC |
179 | ![]() |
End Date of Trip Segment | ![]() |
DATS |
180 | ![]() |
Material reference | ![]() |
CHAR |
181 | ![]() |
End Time of Trip Segment | ![]() |
TIMS |
182 | ![]() |
Reestimation of Meter Reading Results in IC Webclient | ![]() |
CHAR |
183 | ![]() |
Reestimation of Meter Reading Results | ![]() |
CHAR |
184 | ![]() |
Invoice Value Entered (in Local Currency) | ![]() |
CURR |
185 | ![]() |
Account Description | ![]() |
CHAR |
186 | ![]() |
Tenant Account Overview: Sort Order | ![]() |
NUMC |
187 | ![]() |
Tenant Account Overview: Item Summary | ![]() |
CHAR |
188 | ![]() |
Accrual/Deferral Method | ![]() |
CHAR |
189 | ![]() |
Accrual Type | ![]() |
CHAR |
190 | ![]() |
Activation of Adjustment Is Locked | ![]() |
CHAR |
191 | ![]() |
Amount Requiring Approval | ![]() |
CURR |
192 | ![]() |
Accrual Type (for Accruals) | ![]() |
CHAR |
193 | ![]() |
Approval on Request | ![]() |
CHAR |
194 | ![]() |
Approval | ![]() |
CHAR |
195 | ![]() |
Approval of Adjustment | ![]() |
CHAR |
196 | ![]() |
Approval Procedure | ![]() |
CHAR |
197 | ![]() |
Locked to Posting | ![]() |
CHAR |
198 | ![]() |
Locked to Posting Starting On | ![]() |
DATS |
199 | ![]() |
Locked to Posting Until | ![]() |
DATS |
200 | ![]() |
ID Part of Account Assignment Object | ![]() |
CHAR |
201 | ![]() |
Business Object Type of Account Assignment Object | ![]() |
CHAR |
202 | ![]() |
Summarization Approved | ![]() |
CHAR |
203 | ![]() |
Summarization Rejected | ![]() |
CHAR |
204 | ![]() |
Earliest Due Date of Summarized Items | ![]() |
DATS |
205 | ![]() |
Summarization From | ![]() |
DATS |
206 | ![]() |
Sequence Number of Summarization | ![]() |
NUMC |
207 | ![]() |
Generic Key of Summarization Item | ![]() |
RAW |
208 | ![]() |
Summarization To | ![]() |
DATS |
209 | ![]() |
Earliest Due Date of Period | ![]() |
DATS |
210 | ![]() |
Period From | ![]() |
DATS |
211 | ![]() |
Period To | ![]() |
DATS |
212 | ![]() |
Indicator: Cleared Item | ![]() |
CHAR |
213 | ![]() |
Planning Group | ![]() |
CHAR |
214 | ![]() |
Planning Level | ![]() |
CHAR |
215 | ![]() |
Factor for Adjusting Cash Flow Item | ![]() |
DEC |
216 | ![]() |
Lock Contract If Workflow Is Active | ![]() |
CHAR |
217 | ![]() |
Retrieval Function When Contract Locked | ![]() |
CHAR |
218 | ![]() |
Amount for Amount Rule | ![]() |
DEC |
219 | ![]() |
Consumption | ![]() |
QUAN |
220 | ![]() |
Posting Date for Plan Value Determination | ![]() |
DATS |
221 | ![]() |
Copy Type for Organizational Units | ![]() |
CHAR |
222 | ![]() |
Settlement Profile | ![]() |
CHAR |
223 | ![]() |
Trsf Stat.Key Fig: Object Type for Determining Measurement | ![]() |
CHAR |
224 | ![]() |
Object Type for Transfer to Statistical Key Figures | ![]() |
CHAR |
225 | ![]() |
Create new residual items for incoming payment | ![]() |
CHAR |
226 | ![]() |
DART: Segment Structure | ![]() |
CHAR |
227 | ![]() |
Distribute Line Item by Tax Code | ![]() |
CHAR |
228 | ![]() |
Distribution of Multilevel Tax Code | ![]() |
CHAR |
229 | ![]() |
Document Type for Earmarked Funds Document for Next Years | ![]() |
CHAR |
230 | ![]() |
Document Type for Initial Earmarked Funds Document | ![]() |
CHAR |
231 | ![]() |
Document Type for Negative Earmarked Funds Documents | ![]() |
CHAR |
232 | ![]() |
Approvals Active | ![]() |
CHAR |
233 | ![]() |
Approvals Active From | ![]() |
DATS |
234 | ![]() |
Earmarked Funds with Gross Amounts | ![]() |
CHAR |
235 | ![]() |
Relevant for Approval | ![]() |
CHAR |
236 | ![]() |
Field Name of Key Field | ![]() |
CHAR |
237 | ![]() |
Fill Assignment in Document | ![]() |
CHAR |
238 | ![]() |
Indicator: Fill SEPA Mandate in FI Document | ![]() |
CHAR |
239 | ![]() |
Minimum Dunning Amount | ![]() |
CURR |
240 | ![]() |
Assigned Input Tax Code | ![]() |
CHAR |
241 | ![]() |
Input Tax Code for Input Tax Correction Posting | ![]() |
CHAR |
242 | ![]() |
Multilevel Tax Code | ![]() |
CHAR |
243 | ![]() |
Number of the Withholding Tax Item | ![]() |
NUMC |
244 | ![]() |
Withholding Tax Type Is Required for Partner | ![]() |
CHAR |
245 | ![]() |
Name of Withholding Tax Code | ![]() |
CHAR |
246 | ![]() |
Name of Withholding Tax Type | ![]() |
CHAR |
247 | ![]() |
Debit-Side Special G/L Indicator: Due Date Mandatory | ![]() |
CHAR |
248 | ![]() |
Consider Actual Records? | ![]() |
CHAR |
249 | ![]() |
Adjust Amounts | ![]() |
CHAR |
250 | ![]() |
Add New Objects to Set | ![]() |
CHAR |
251 | ![]() |
Posting Date of Earmarked Funds Document | ![]() |
CHAR |
252 | ![]() |
Document Category for Earmarked Funds Document | ![]() |
NUMC |
253 | ![]() |
Field Status of FM Account Assignment Element | ![]() |
CHAR |
254 | ![]() |
Generate Next Year's Approval | ![]() |
CHAR |
255 | ![]() |
Tax Item | ![]() |
CHAR |
256 | ![]() |
Account for Posting in Alternative Fiscal Year | ![]() |
CHAR |
257 | ![]() |
Approval Status | ![]() |
CHAR |
258 | ![]() |
Posting Status | ![]() |
CHAR |
259 | ![]() |
Document Is Cleared | ![]() |
CHAR |
260 | ![]() |
Lock Status | ![]() |
CHAR |
261 | ![]() |
Consider Advance Payments | ![]() |
CHAR |
262 | ![]() |
Start Date of Installment Payments | ![]() |
DATS |
263 | ![]() |
Instalment payment: Currency | ![]() |
CUKY |
264 | ![]() |
First Due Date of Installment | ![]() |
NUMC |
265 | ![]() |
End Date of Installment Payment | ![]() |
DATS |
266 | ![]() |
Maximum Installment | ![]() |
CURR |
267 | ![]() |
Number of Installment Payments | NUMC | |
268 | ![]() |
Remainder as Last Payment | ![]() |
CHAR |
269 | ![]() |
Frequency of Installment Payments in Months | NUMC | |
270 | ![]() |
Instalment payment: Total gross amount | ![]() |
CURR |
271 | ![]() |
Assigning Fixed Asset Is Mandatory | ![]() |
CHAR |
272 | ![]() |
Relevant to Cash Management and Forecast | ![]() |
CHAR |
273 | ![]() |
Document Locked to Changes | ![]() |
CHAR |
274 | ![]() |
Item Locked to Changes | ![]() |
CHAR |
275 | ![]() |
Number Range Object | ![]() |
CHAR |
276 | ![]() |
Action with Organizational Unit | ![]() |
CHAR |
277 | ![]() |
Organizational Unit | ![]() |
CHAR |
278 | ![]() |
Cumulate/Overwrite/Do Not Change Existing Values | ![]() |
CHAR |
279 | ![]() |
Reference Document Number of Purchase Order | ![]() |
CHAR |
280 | ![]() |
Number of Purchase Order Item | ![]() |
NUMC |
281 | ![]() |
Data Display | ![]() |
CHAR |
282 | ![]() |
Posting Period in MM/YYYY Format | ![]() |
NUMC |
283 | ![]() |
Read Archived Documents | ![]() |
CHAR |
284 | ![]() |
Origin of Object Subkey | ![]() |
CHAR |
285 | ![]() |
Consider Object Type? | ![]() |
CHAR |
286 | ![]() |
Set Definition: Component Type | ![]() |
CHAR |
287 | ![]() |
Delete Empty Sets | ![]() |
CHAR |
288 | ![]() |
Grouping Field | ![]() |
CHAR |
289 | ![]() |
Value for Grouping | ![]() |
CHAR |
290 | ![]() |
Set Maintenance: Hierarchy Level | INT4 | |
291 | ![]() |
Internal Set ID | ![]() |
CHAR |
292 | ![]() |
Name of Real Estate Object Set | ![]() |
CHAR |
293 | ![]() |
Name of a Set of Real Estate Objects | ![]() |
CHAR |
294 | ![]() |
Object Type of Set | ![]() |
CHAR |
295 | ![]() |
Update Sets | ![]() |
CHAR |
296 | ![]() |
Statistical Key Figure | ![]() |
CHAR |
297 | ![]() |
Key Date for Determining Statistical Key Figure | ![]() |
DATS |
298 | ![]() |
OBSOLETE | ![]() |
CHAR |
299 | ![]() |
Target Object Type | ![]() |
CHAR |
300 | ![]() |
Repayment Type | ![]() |
NUMC |
301 | ![]() |
Accrual Type (for Deferrals) | ![]() |
CHAR |
302 | ![]() |
Use Budget Period | ![]() |
CHAR |
303 | ![]() |
Use Commitment Item | ![]() |
CHAR |
304 | ![]() |
Use Functional Area | ![]() |
CHAR |
305 | ![]() |
Use Fund | ![]() |
CHAR |
306 | ![]() |
Use Funds Center | ![]() |
CHAR |
307 | ![]() |
Use Grant | ![]() |
CHAR |
308 | ![]() |
Use Funds Management Program | ![]() |
CHAR |
309 | ![]() |
OBSOLETE | ![]() |
CHAR |
310 | ![]() |
Name/Address of Customer | ![]() |
CHAR |
311 | ![]() |
G/L Account/Customer/Vendor | ![]() |
CHAR |
312 | ![]() |
Tenant Account Overview: Name of Item Summary | ![]() |
CHAR |
313 | ![]() |
Information on Table | ![]() |
CHAR |
314 | ![]() |
Name/Address of a Vendor | ![]() |
CHAR |
315 | ![]() |
Dependency quantity unit | ![]() |
NUMC |
316 | ![]() |
Reference type of class CL_IMC_MODE (Intermode Communic.) | ![]() |
REF |
317 | ![]() |
Select date for price gain depreciation | ![]() |
NUMC |
318 | ![]() |
Factor for flow types | ![]() |
DEC |
319 | ![]() |
Document Additional Item Number in External System | CHAR | |
320 | ![]() |
Number of Document Additional Item in External System | CHAR | |
321 | ![]() |
Recurrence factor | ![]() |
DEC |
322 | ![]() |
Text for recurrence factor | ![]() |
CHAR |
323 | ![]() |
User reference | ![]() |
CHAR |
324 | ![]() |
Number of reference securities | ![]() |
DEC |
325 | ![]() |
Reference order for the order combination | ![]() |
CHAR |
326 | ![]() |
Type of Reference Document | ![]() |
CHAR |
327 | ![]() |
Reference document number of an accounting document | ![]() |
CHAR |
328 | ![]() |
Reference billing line item for billing documents | ![]() |
NUMC |
329 | ![]() |
Ref. billing line item for documents resulting from blocking | ![]() |
NUMC |
330 | ![]() |
IS-H: Movement which Caused Service Split | ![]() |
NUMC |
331 | ![]() |
Ref. to beneficiary segment B in format CSB 38 Spain | ![]() |
CHAR |
332 | ![]() |
Reference user group | ![]() |
CHAR |
333 | ![]() |
Reference Document Number | ![]() |
CHAR |
334 | ![]() |
Bank Reference Number | ![]() |
CHAR |
335 | ![]() |
Reference document number before change | ![]() |
CHAR |
336 | ![]() |
Reference doc.category: funds precommitment or reservation | ![]() |
NUMC |
337 | ![]() |
Reference Document Number | ![]() |
CHAR |
338 | ![]() |
Number of Reference Purchase Requisition | ![]() |
CHAR |
339 | ![]() |
Item in reference document before change | ![]() |
NUMC |
340 | ![]() |
Reference Document Number | ![]() |
CHAR |
341 | ![]() |
Category of Reference Purchasing Document | ![]() |
CHAR |
342 | ![]() |
Document Category | ![]() |
CHAR |
343 | ![]() |
Reference doc. categ. (w/o conversion exit, c.f. CO_REFBTYP) | ![]() |
NUMC |
344 | ![]() |
Reference document category | ![]() |
CHAR |
345 | ![]() |
Reference posting line within the accounting document | ![]() |
NUMC |
346 | ![]() |
Six-digit number of the reference posting line | ![]() |
NUMC |
347 | ![]() |
Posting Item of FI Reference Document | ![]() |
NUMC |
348 | ![]() |
Selection Code for Refill Package | ![]() |
CHAR |
349 | ![]() |
Name of a class whose text elements are to be copied | ![]() |
CHAR |
350 | ![]() |
Reference to Payment in Claims Management System | ![]() |
CHAR |
351 | ![]() |
Number of Reference | ![]() |
NUMC |
352 | ![]() |
Funds commitment | ![]() |
CHAR |
353 | ![]() |
Reference | ![]() |
NUMC |
354 | ![]() |
Reference counter | INT4 | |
355 | ![]() |
Referring month | ![]() |
NUMC |
356 | ![]() |
6b date of initiating flow | ![]() |
DATS |
357 | ![]() |
Reference Document for MIGO Transaction | ![]() |
CHAR |
358 | ![]() |
Reference document category | ![]() |
CHAR |
359 | ![]() |
Reference line item | ![]() |
CHAR |
360 | ![]() |
Reference document line | ![]() |
CHAR |
361 | ![]() |
Document Number in External System | CHAR | |
362 | ![]() |
Document Number in External System | ![]() |
CHAR |
363 | ![]() |
Document Number of the Reversed Document in External System | CHAR | |
364 | ![]() |
Reference Request | ![]() |
CHAR |
365 | ![]() |
Document type of reference object | ![]() |
CHAR |
366 | ![]() |
Display reference document | ![]() |
CHAR |
367 | ![]() |
Date of Reference Document | ![]() |
DATS |
368 | ![]() |
Reference 1 | ![]() |
CHAR |
369 | ![]() |
Reference 2 | ![]() |
CHAR |
370 | ![]() |
Reference EAN Check | ![]() |
CHAR |
371 | ![]() |
Reference indicator | ![]() |
CHAR |
372 | ![]() |
Reference | ![]() |
CHAR |
373 | ![]() |
Group key for transfer from reference documents | ![]() |
CHAR |
374 | ![]() |
Reference to Object Data | ![]() |
CHAR |
375 | ![]() |
Reference Number | ![]() |
CHAR |
376 | ![]() |
Reference Document Category | ![]() |
CHAR |
377 | ![]() |
Reference Date for Ratings | ![]() |
CHAR |
378 | ![]() |
Reference Document Number | ![]() |
CHAR |
379 | ![]() |
Copy Reference Number | ![]() |
CHAR |
380 | ![]() |
Reference Field Including Guid, IDoc Number, and so on | CHAR | |
381 | ![]() |
Reference to FI-CA Document/Line Item | ![]() |
CHAR |
382 | ![]() |
Reference Interest Rate | ![]() |
CHAR |
383 | ![]() |
Reference number of declarant | ![]() |
CHAR |
384 | ![]() |
User-Defined Text (Customer-Specific) | CHAR | |
385 | ![]() |
FINLAND REFERENCE | ![]() |
CHAR |
386 | ![]() |
Posting text | ![]() |
CHAR |
387 | ![]() |
Reference Code for Lockbox - Not Used | ![]() |
CHAR |
388 | ![]() |
User-Defined Field (See Format Documentation) | CHAR | |
389 | ![]() |
Reference Schedule Line Number | ![]() |
NUMC |
390 | ![]() |
Reference Schedule Line Number (Copy of REFETENR) | ![]() |
NUMC |
391 | ![]() |
Counter field for foreign currency for release strategy | ![]() |
CURR |
392 | ![]() |
Reference indicator | ![]() |
CHAR |
393 | ![]() |
Reference exception for selection list | ![]() |
CHAR |
394 | ![]() |
Records available for transferred reference numbers | ![]() |
CHAR |
395 | ![]() |
Field name for initialization of parameters | ![]() |
CHAR |
396 | ![]() |
Reference field for currency and qty fields | ![]() |
CHAR |
397 | ![]() |
Financial document processing: Field selection search term | ![]() |
CHAR |
398 | ![]() |
IS-H: EA Referenznummer des Garanten | ![]() |
CHAR |
399 | ![]() |
Reference Business Case | ![]() |
CHAR |
400 | ![]() |
Reference fiscal year | ![]() |
NUMC |
401 | ![]() |
Reference variable | ![]() |
CHAR |
402 | ![]() |
FI-SL Business Reference Transaction | ![]() |
CHAR |
403 | ![]() |
Reference grouping | ![]() |
CHAR |
404 | ![]() |
Reference activity ID | ![]() |
NUMC |
405 | ![]() |
Log ID for Cross-System Performance Analysis | ![]() |
CHAR |
406 | ![]() |
FI-CA Indicator: Modifiable Reference | ![]() |
CHAR |
407 | ![]() |
Log ID Text (Global Performance Analysis) | ![]() |
CHAR |
408 | ![]() |
REFID | ![]() |
CHAR |
409 | ![]() |
DMS: Reference ID of Document | CHAR | |
410 | ![]() |
Notes for held data | ![]() |
CHAR |
411 | ![]() |
Foreign trade: Import procedure control | ![]() |
CHAR |
412 | ![]() |
Reference information | ![]() |
CHAR |
413 | ![]() |
Event - Create a referencing item | ![]() |
CHAR |
414 | ![]() |
Number of Document Item in External System | CHAR | |
415 | ![]() |
Number of Line Item in External System | CHAR | |
416 | ![]() |
Reference information type | ![]() |
CHAR |
417 | ![]() |
Reference document number: reservation/funds precommitment | ![]() |
CHAR |
418 | ![]() |
Item in reference document | ![]() |
NUMC |
419 | ![]() |
DD: Type of reference | ![]() |
CHAR |
420 | ![]() |
Text representation of type category | ![]() |
CHAR |
421 | ![]() |
Reference customer | ![]() |
CHAR |
422 | ![]() |
Reference currency type | ![]() |
CHAR |
423 | ![]() |
IS-H: Reference Code for Service from External System | ![]() |
CHAR |
424 | ![]() |
Reference Item for External Billing System | ![]() |
CHAR |
425 | ![]() |
Item was referenced | ![]() |
CHAR |
426 | ![]() |
Language of reference purchasing document | ![]() |
LANG |
427 | ![]() |
Item number of reference document in backend system | ![]() |
NUMC |
428 | ![]() |
Old Reference Number Location | ![]() |
CHAR |
429 | ![]() |
RE: Contract identifier is a general contract | ![]() |
CHAR |
430 | ![]() |
Flag: Copy Reference Material Data | ![]() |
CHAR |
431 | ![]() |
Name of reference info structure for selection list | ![]() |
CHAR |
432 | ![]() |
Unit of Measure of Original Billing Quantity | ![]() |
UNIT |
433 | ![]() |
Reference message type | ![]() |
CHAR |
434 | ![]() |
Reference unit of measure for proportion unit/product unit | ![]() |
UNIT |
435 | ![]() |
Item quantity of reference document | ![]() |
QUAN |
436 | ![]() |
Original Invoiced Quantity | ![]() |
QUAN |
437 | ![]() |
Reference Mode | ![]() |
CHAR |
438 | ![]() |
Reference number at local bank | ![]() |
NUMC |
439 | ![]() |
Name of physical table (for pool/cluster/view) | ![]() |
CHAR |
440 | ![]() |
Name of function module (reference documentation) | ![]() |
CHAR |
441 | ![]() |
Reimbursability Indicator (Obsolete) | ![]() |
CHAR |
442 | ![]() |
Reference Number | ![]() |
CHAR |
443 | ![]() |
Reference no. for summary posting + related single postings | ![]() |
CHAR |
444 | ![]() |
Reference Document Number for Created Totals Postings | ![]() |
CHAR |
445 | ![]() |
Reference number at local bank | ![]() |
NUMC |
446 | ![]() |
Reference number for non-cash security deposit | ![]() |
CHAR |
447 | ![]() |
Customer-to-customer reference | ![]() |
CHAR |
448 | ![]() |
POR Reference Key | ![]() |
CHAR |
449 | ![]() |
Number of reference document in backend system | ![]() |
CHAR |
450 | ![]() |
Reference | ![]() |
CHAR |
451 | ![]() |
Reference Object | ![]() |
NUMC |
452 | ![]() |
Reference object for jointly liable objects | ![]() |
NUMC |
453 | ![]() |
Reference Object | ![]() |
CHAR |
454 | ![]() |
Referenced Object Type | ![]() |
CHAR |
455 | ![]() |
Unique ID of Referenced Object | ![]() |
CHAR |
456 | ![]() |
OFFI for reference variables | ![]() |
NUMC |
457 | ![]() |
OFSG for reference variables | ![]() |
NUMC |
458 | ![]() |
Reference operation set | ![]() |
CHAR |
459 | ![]() |
Arithmetic formula for statistics update | ![]() |
CHAR |
460 | ![]() |
To Item of Reference Document | ![]() |
NUMC |
461 | ![]() |
Paid/unpaid | ![]() |
CHAR |
462 | ![]() |
Reference forecast indicator | ![]() |
CHAR |
463 | ![]() |
Program ID of Referenced Object | ![]() |
CHAR |
464 | ![]() |
FI-CA Prepaid: Refill Package | CHAR | |
465 | ![]() |
Reference item for preparation | ![]() |
NUMC |
466 | ![]() |
Referenced funds precommitment | ![]() |
CHAR |
467 | ![]() |
Item in referenced funds precommtiment | ![]() |
NUMC |
468 | ![]() |
Indicator: Reference Performance Test for a Log ID | ![]() |
CHAR |
469 | ![]() |
Item of reference document | ![]() |
NUMC |
470 | ![]() |
From Item of Reference Document | ![]() |
NUMC |
471 | ![]() |
Qualifier for References in Self-Billing Procedure | ![]() |
CHAR |
472 | ![]() |
Qualifier Description | ![]() |
CHAR |
473 | ![]() |
Scale basis | ![]() |
CHAR |
474 | ![]() |
Reference number (GB) | ![]() |
CHAR |
475 | ![]() |
Last Refresh Date and Time | ![]() |
CHAR |
476 | ![]() |
Initialize per Structure | ![]() |
NUMC |
477 | ![]() |
Referenced funds reservation | ![]() |
CHAR |
478 | ![]() |
Function "Refresh" is Available in API | ![]() |
CHAR |
479 | ![]() |
TMW: Always Update Column in Employee Selection | ![]() |
CHAR |
480 | ![]() |
Indicates whether totals are to be refreshed | ![]() |
CHAR |
481 | ![]() |
Item in Referenced Funds Reservation | ![]() |
NUMC |
482 | ![]() |
ABAP/4 program, from which to copy text elements | ![]() |
CHAR |
483 | ![]() |
Recurrence frequency | ![]() |
DEC |
484 | ![]() |
Text for recurrence frequency | ![]() |
CHAR |
485 | ![]() |
Header for recurrence frequency for user-defined schedule | ![]() |
CHAR |
486 | ![]() |
Reference Interest Rate | ![]() |
DEC |
487 | ![]() |
Used earmarked funds set to "Complete" | ![]() |
CHAR |
488 | ![]() |
Reference for statistics update group | ![]() |
CHAR |
489 | ![]() |
Abbreviation for Reference Object | ![]() |
CHAR |
490 | ![]() |
Reference Plant | ![]() |
CHAR |
491 | ![]() |
Distribute Method for Ref Plant in Retail Mass Maintenance | ![]() |
CHAR |
492 | ![]() |
Use Reference Plant Data in Price Determination | ![]() |
CHAR |
493 | ![]() |
Reference distribution key | ![]() |
CHAR |
494 | ![]() |
ID of External System | ![]() |
CHAR |
495 | ![]() |
IS-H: Internal Function of Case-to-Case Assignment | ![]() |
CHAR |
496 | ![]() |
Table for reference field | ![]() |
CHAR |
497 | ![]() |
Flag: compare reference tables in NAMETABS | ![]() |
CHAR |
498 | ![]() |
Tax Item Number in External System | CHAR | |
499 | ![]() |
Tax Item Number in External System | CHAR | |
500 | ![]() |
IS-H: External Function of Case-to-Case Assignment | ![]() |
CHAR |