SAP ABAP Data Element - Index R, page 11
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