SAP ABAP Data Element - Index R, page 12
- 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 | ![]() |
Valuation pay scale group | ![]() |
CHAR |
2 | ![]() |
Type of Original Object of a Service Definition | ![]() |
CHAR |
3 | ![]() |
Equipment reference category | ![]() |
CHAR |
4 | ![]() |
POR Reference Type | ![]() |
CHAR |
5 | ![]() |
Valuation pay scale level | ![]() |
CHAR |
6 | ![]() |
Reference currency version | ![]() |
CHAR |
7 | ![]() |
Object Name for Reference Object | ![]() |
CHAR |
8 | ![]() |
Reference type text | ![]() |
CHAR |
9 | ![]() |
IS-H: Reference Type (Reservation, Purchase Requisition) | ![]() |
CHAR |
10 | ![]() |
Reference Type | ![]() |
CHAR |
11 | ![]() |
Text Representation of Referenced Object Type | ![]() |
CHAR |
12 | ![]() |
Name of Referenced Type or Referenced Class/Interface | ![]() |
CHAR |
13 | ![]() |
Ref. Type: Self-Billing Procedure With Auto. Postings | ![]() |
CHAR |
14 | ![]() |
Key for Writing or Getting Application | ![]() |
CHAR |
15 | ![]() |
Customer Hierarchy | ![]() |
CHAR |
16 | ![]() |
Customer | ![]() |
CHAR |
17 | ![]() |
IS-M/SD: Refund Type | ![]() |
CHAR |
18 | ![]() |
Reference unit | ![]() |
DEC |
19 | ![]() |
User reference | ![]() |
CHAR |
20 | ![]() |
Reference Value of Type "Property" | ![]() |
CHAR |
21 | ![]() |
Reference Value of 'Container' Type | ![]() |
CHAR |
22 | ![]() |
Reference Value of 'Heating Installation' Type | ![]() |
CHAR |
23 | ![]() |
Reference Value of 'Lighting' Type | ![]() |
CHAR |
24 | ![]() |
Reference Value of 'Standard' Type | ![]() |
CHAR |
25 | ![]() |
CO Reference Version | ![]() |
CHAR |
26 | ![]() |
Allocation of reference value to equipment number | ![]() |
CHAR |
27 | ![]() |
ARCR allocated to the reference value | ![]() |
CHAR |
28 | ![]() |
Meter allocated to the reference value | ![]() |
CHAR |
29 | ![]() |
Reference plant | ![]() |
CHAR |
30 | ![]() |
Invoice Value in Foreign Currency | ![]() |
CURR |
31 | ![]() |
Settlement Variant | ![]() |
CHAR |
32 | ![]() |
Proxy Data Element (generated) | CHAR | |
33 | ![]() |
Measurement Amount for CO | ![]() |
QUAN |
34 | ![]() |
Fixed dependency qty per source unit | ![]() |
QUAN |
35 | ![]() |
Reference Information | ![]() |
CHAR |
36 | ![]() |
Reference Template | ![]() |
CHAR |
37 | ![]() |
Reference Billing Date | ![]() |
DATS |
38 | ![]() |
Indicator: Disconnection activity is reference activity | ![]() |
CHAR |
39 | ![]() |
IS-H: Sequence No. of Assigned Request for Medical Grounds | ![]() |
NUMC |
40 | ![]() |
Copy from group asset | ![]() |
CHAR |
41 | ![]() |
Reference service number | ![]() |
CHAR |
42 | ![]() |
IS-M: Reference Order Number of Preceding Order | ![]() |
CHAR |
43 | ![]() |
IS-M: "Leading" Basic Book.Unit in a Combined Booking Unit | ![]() |
CHAR |
44 | ![]() |
IS-H: Document Number of Reference Document | ![]() |
CHAR |
45 | ![]() |
Reference: Text Table | ![]() |
REF |
46 | ![]() |
Ind.: Integrated standard BOM created | ![]() |
CHAR |
47 | ![]() |
Reference Company Code | ![]() |
CHAR |
48 | ![]() |
Reference valuation area | ![]() |
CHAR |
49 | ![]() |
Reference valuation type | ![]() |
CHAR |
50 | ![]() |
Reference valuation type | ![]() |
CHAR |
51 | ![]() |
Reference to CL_CCMSBI_WAST_TEST_CFGDATA | ![]() |
REF |
52 | ![]() |
Proficiency of reference object | ![]() |
NUMC |
53 | ![]() |
Reference Batch | ![]() |
CHAR |
54 | ![]() |
Parallel report to be copied | ![]() |
CHAR |
55 | ![]() |
Reference Template, Main Environment | ![]() |
CHAR |
56 | ![]() |
Reference line counter | ![]() |
NUMC |
57 | ![]() |
Reference customer for space management | ![]() |
CHAR |
58 | ![]() |
Reference Field | ![]() |
CHAR |
59 | ![]() |
Reference Field | ![]() |
CHAR |
60 | ![]() |
Base date: delivery note date | ![]() |
CHAR |
61 | ![]() |
IS-H: Reference Diagnosis Code for Statistics | ![]() |
CHAR |
62 | ![]() |
IS-H: Catalog ID of Reference Catalog for Statistics | ![]() |
CHAR |
63 | ![]() |
Reference MRP profile | ![]() |
CHAR |
64 | ![]() |
Reference MRP profile (with catchword "MRP profile") | ![]() |
CHAR |
65 | ![]() |
Type of Reference Document Item | ![]() |
CHAR |
66 | ![]() |
Reference Document Item | ![]() |
CHAR |
67 | ![]() |
IS-M: Reference publication for a basic BU | ![]() |
CHAR |
68 | ![]() |
Reference Purchasing Organization | ![]() |
CHAR |
69 | ![]() |
Ref Xml Element Content | ![]() |
STRG |
70 | ![]() |
Reference Ship-to Party for IDoc Copy Management Tool | ![]() |
CHAR |
71 | ![]() |
Reference function | ![]() |
CHAR |
72 | ![]() |
IS-M/AM: Reference Business Partner | ![]() |
CHAR |
73 | ![]() |
Reference Number | ![]() |
CHAR |
74 | ![]() |
Reference to an IATA location | ![]() |
CHAR |
75 | ![]() |
Unique Reference Number | ![]() |
CHAR |
76 | ![]() |
Reference number | ![]() |
CHAR |
77 | ![]() |
Reference ID Key | ![]() |
CHAR |
78 | ![]() |
Reference Indicator: Invoice Reduction | CHAR | |
79 | ![]() |
Reference Joint Operating Agreement | ![]() |
CHAR |
80 | ![]() |
Report group to be copied | ![]() |
CHAR |
81 | ![]() |
IS-H: Identification Key of Reference Catalog | ![]() |
CHAR |
82 | ![]() |
Reference Key (<Requisition Number><Document Type>) | ![]() |
CHAR |
83 | ![]() |
Reference chart of accounts | ![]() |
CHAR |
84 | ![]() |
Reference for customer (matchcode field) | ![]() |
CHAR |
85 | ![]() |
Reference Language | ![]() |
LANG |
86 | ![]() |
Reference warehouse number | ![]() |
CHAR |
87 | ![]() |
Reference Storage Location | ![]() |
CHAR |
88 | ![]() |
Reference storage type | ![]() |
CHAR |
89 | ![]() |
Reference library | ![]() |
CHAR |
90 | ![]() |
Reference for vendor (matchcode field) | ![]() |
CHAR |
91 | ![]() |
Line category | ![]() |
CHAR |
92 | ![]() |
Line Category | ![]() |
CHAR |
93 | ![]() |
Reference plant | ![]() |
CHAR |
94 | ![]() |
Plant-Specific Customer Number for the Reference Plant | ![]() |
CHAR |
95 | ![]() |
Reference vendor sub-range | ![]() |
CHAR |
96 | ![]() |
Reference material | ![]() |
CHAR |
97 | ![]() |
Number of the sample account | ![]() |
CHAR |
98 | ![]() |
Indicator: Reference object | ![]() |
CHAR |
99 | ![]() |
Object Name of Referenced Object | ![]() |
CHAR |
100 | ![]() |
Object Type of Referenced Object | ![]() |
CHAR |
101 | ![]() |
Reference Object Description | CHAR | |
102 | ![]() |
Reference Object ID | CHAR | |
103 | ![]() |
Reference package number | ![]() |
NUMC |
104 | ![]() |
Base date: posting date | ![]() |
CHAR |
105 | ![]() |
IS-M: Reference Item Number of Preceding Item | ![]() |
NUMC |
106 | ![]() |
Priority of reference object | ![]() |
CHAR |
107 | ![]() |
IS-M: Reference edition for basic booking unit | ![]() |
CHAR |
108 | ![]() |
Reference Indicator: Security Retention | CHAR | |
109 | ![]() |
Reference report | ![]() |
CHAR |
110 | ![]() |
Prefix for external documents | ![]() |
CHAR |
111 | ![]() |
G/L reference account number 16 digit matchcode field | ![]() |
CHAR |
112 | ![]() |
Reference Name of Selection | CHAR | |
113 | ![]() |
Reference Name of Selection | CHAR | |
114 | ![]() |
Reference standard layout | ![]() |
CHAR |
115 | ![]() |
Division that is used as a reference | ![]() |
CHAR |
116 | ![]() |
New library table | ![]() |
CHAR |
117 | ![]() |
Ref to Data | ![]() |
REF |
118 | ![]() |
Ref to Data ( SX_FILTER) | ![]() |
REF |
119 | ![]() |
Reference to a Packet (Assortment List) | ![]() |
REF |
120 | ![]() |
Reference: Text Table | ![]() |
REF |
121 | ![]() |
IS-H: Reference Type | ![]() |
CHAR |
122 | ![]() |
Actual User Exit is Active | ![]() |
CHAR |
123 | ![]() |
User Exit Baseline is Active | ![]() |
CHAR |
124 | ![]() |
User Exit Plan is Active | ![]() |
CHAR |
125 | ![]() |
User Exit Forecast is Active | ![]() |
CHAR |
126 | ![]() |
Value for a Data Field of the Reference Object | ![]() |
CHAR |
127 | ![]() |
Reference Venture | ![]() |
CHAR |
128 | ![]() |
Reference sales organization | ![]() |
CHAR |
129 | ![]() |
Reference distribution channel | ![]() |
CHAR |
130 | ![]() |
Reference Category for Waste Classification | ![]() |
REF |
131 | ![]() |
Reference plant | ![]() |
CHAR |
132 | ![]() |
Indicates whether reference plants are used for assortments | ![]() |
CHAR |
133 | ![]() |
Value for a Data Field of the Reference Object | ![]() |
CHAR |
134 | ![]() |
Reference for plant | ![]() |
CHAR |
135 | ![]() |
IS-M: Code for region in Italy | ![]() |
CHAR |
136 | ![]() |
OBSOLETE | ![]() |
NUMC |
137 | ![]() |
Transfer relation for acct assignment fields | ![]() |
CHAR |
138 | ![]() |
Transfer relation for partner acct assignm. fields | ![]() |
CHAR |
139 | ![]() |
Transfer relation for acct assignment fields | ![]() |
CHAR |
140 | ![]() |
Description of hierarchy level | ![]() |
CHAR |
141 | ![]() |
Country | ![]() |
CHAR |
142 | ![]() |
Form rule | ![]() |
CHAR |
143 | ![]() |
IS-H: name of an additional decision rule | ![]() |
CHAR |
144 | ![]() |
IS-H: Usage of the Decision Rule | ![]() |
CHAR |
145 | ![]() |
Referencing requirement: Copy rule | ![]() |
CHAR |
146 | ![]() |
Set Of Rules For Addtl Data In Sales/Purchase Tax Report | ![]() |
CHAR |
147 | ![]() |
Remaining Capacity Loading Weight | ![]() |
QUAN |
148 | ![]() |
Remaining usable load for the shipment | ![]() |
QUAN |
149 | ![]() |
Trip country/country group/trip region for travel costs | ![]() |
CHAR |
150 | ![]() |
Change Payment Data: Rule Indicator | ![]() |
NUMC |
151 | ![]() |
Rule for determining the business area | ![]() |
NUMC |
152 | ![]() |
Rule for creating delivery groups | ![]() |
NUMC |
153 | ![]() |
Trip country/Trip country group/Trip region: Maximum rates | ![]() |
CHAR |
154 | ![]() |
Regions which are to be considered | ![]() |
CHAR |
155 | ![]() |
Control regime for export control | ![]() |
CHAR |
156 | ![]() |
Region (State, Province, County) | ![]() |
CHAR |
157 | ![]() |
Departure region (federal state, county, province, duchy) | ![]() |
CHAR |
158 | ![]() |
Regional structure area | ![]() |
CHAR |
159 | ![]() |
Regional structure grouping | ![]() |
CHAR |
160 | ![]() |
Regional structure group for supply permit processing | ![]() |
CHAR |
161 | ![]() |
Commercial regional structure in contract account | ![]() |
CHAR |
162 | ![]() |
Technical regional structure in contract account | ![]() |
CHAR |
163 | ![]() |
Folder area in SAPoffice | ![]() |
CHAR |
164 | ![]() |
Region Within Country | ![]() |
CHAR |
165 | ![]() |
Text for region | ![]() |
CHAR |
166 | ![]() |
Region (IATA Code) | ![]() |
CHAR |
167 | ![]() |
Proxy Datenelement (generiert) | CHAR | |
168 | ![]() |
Proxy Data Element (generated) | CHAR | |
169 | ![]() |
Travel Planning Region | ![]() |
CHAR |
170 | ![]() |
Cross-Country Region | ![]() |
CHAR |
171 | ![]() |
Name of Region/Country | ![]() |
CHAR |
172 | ![]() |
Region Type (Within Countries/Across Countries) | ![]() |
NUMC |
173 | ![]() |
Bezeichnung der Region | ![]() |
CHAR |
174 | ![]() |
Destination region (federal state, county, province, duchy) | ![]() |
CHAR |
175 | ![]() |
Dep.point: Region (state, Federal county, province etc.) | ![]() |
CHAR |
176 | ![]() |
Region of sales order | ![]() |
CHAR |
177 | ![]() |
Regions To Be Included | ![]() |
CHAR |
178 | ![]() |
Region (State, Province, County) | ![]() |
CHAR |
179 | ![]() |
Region code | ![]() |
CHAR |
180 | ![]() |
Region: shipment start | ![]() |
CHAR |
181 | ![]() |
Region: shipment end | ![]() |
CHAR |
182 | ![]() |
Regional code | ![]() |
CHAR |
183 | ![]() |
Region (State, Province, County) | ![]() |
CHAR |
184 | ![]() |
Destination: Region (state, Federal county, province) | ![]() |
CHAR |
185 | ![]() |
Region | ![]() |
CHAR |
186 | ![]() |
Standard cancellation | ![]() |
CHAR |
187 | ![]() |
Region code | ![]() |
CHAR |
188 | ![]() |
Rule: date | ![]() |
DATS |
189 | ![]() |
Hierarchy level of political regional structure | ![]() |
NUMC |
190 | ![]() |
Rule for determining the storage location for picking | ![]() |
CHAR |
191 | ![]() |
Rule: location | ![]() |
CHAR |
192 | ![]() |
Rule number | ![]() |
CHAR |
193 | ![]() |
Reference to rule | ![]() |
CHAR |
194 | ![]() |
National register number | ![]() |
CHAR |
195 | ![]() |
Text for a regional structure element | ![]() |
CHAR |
196 | ![]() |
Line Number for Reporting | ![]() |
NUMC |
197 | ![]() |
SI contrib. model | ![]() |
CHAR |
198 | ![]() |
Bank number (Denmark) | ![]() |
CHAR |
199 | ![]() |
Sequential Number of Rule | ![]() |
NUMC |
200 | ![]() |
Number of Registers | ![]() |
DEC |
201 | ![]() |
Political regional structure element | ![]() |
CHAR |
202 | ![]() |
Grading/Tax Valid From | ![]() |
DATS |
203 | ![]() |
Grading/Tax Valid To | ![]() |
DATS |
204 | ![]() |
Consumption ratio of registers | ![]() |
DEC |
205 | ![]() |
Consumption ratio of registers of previous period | ![]() |
DEC |
206 | ![]() |
Maximum consumption ratio | ![]() |
DEC |
207 | ![]() |
Minimum consumption ratio | ![]() |
DEC |
208 | ![]() |
Permissible consumption ratio | ![]() |
DEC |
209 | ![]() |
Sort help for register relationships during bill printout | ![]() |
NUMC |
210 | ![]() |
Special conditions T530B | ![]() |
CHAR |
211 | ![]() |
Add. Regional Tax amounts | ![]() |
CURR |
212 | ![]() |
Rule for determining door and material staging area | ![]() |
CHAR |
213 | ![]() |
Text for contribution model | ![]() |
CHAR |
214 | ![]() |
Register Type | ![]() |
CHAR |
215 | ![]() |
Type of Derivation Rule | ![]() |
CHAR |
216 | ![]() |
Indicator: Individual Payee in Document | ![]() |
CHAR |
217 | ![]() |
BSI: Regular payment | ![]() |
NUMC |
218 | ![]() |
IS-M: Payer | ![]() |
CHAR |
219 | ![]() |
FI checks only against current payer | ![]() |
CHAR |
220 | ![]() |
Trip country/country group/region for accommodations | ![]() |
CHAR |
221 | ![]() |
Daily work schedule selection rule | ![]() |
CHAR |
222 | ![]() |
Trip country/country group/trip region for meals | ![]() |
CHAR |
223 | ![]() |
Add. Regional WH amounts | ![]() |
CURR |
224 | ![]() |
Total dependency quantity per source unit | ![]() |
QUAN |
225 | ![]() |
Payment methods for customer credit memos | ![]() |
CHAR |
226 | ![]() |
Activites to be carried out at shipment check-in | ![]() |
CHAR |
227 | ![]() |
Description (20 characters) | ![]() |
CHAR |
228 | ![]() |
Short text (50 characters) | ![]() |
CHAR |
229 | ![]() |
Reporting date of contract change | ![]() |
DATS |
230 | ![]() |
Indicator: allocation at register level permitted | ![]() |
CHAR |
231 | ![]() |
IS-M: Name of payer | ![]() |
CHAR |
232 | ![]() |
Registration Number at C.A.F. | ![]() |
NUMC |
233 | ![]() |
Register operand in rate | ![]() |
CHAR |
234 | ![]() |
Indicator: operand is a register operand | ![]() |
CHAR |
235 | ![]() |
Register Relationship Exists | ![]() |
CHAR |
236 | ![]() |
Regular or Tip | ![]() |
CHAR |
237 | ![]() |
IS-H: Rehabilitationsprogramm | ![]() |
CHAR |
238 | ![]() |
Column Headers for Area Columns | ![]() |
CHAR |
239 | ![]() |
Source of initial entry | ![]() |
CHAR |
240 | ![]() |
Maximum selection value | ![]() |
CHAR |
241 | ![]() |
Relevance test in case of rehiring | ![]() |
CHAR |
242 | ![]() |
WEG-Verwaltung: Abgang | ![]() |
CHAR |
243 | ![]() |
OOA Management: Settlement Type | ![]() |
CHAR |
244 | ![]() |
WEG-Verwaltung: Abrechnung durchführen | ![]() |
CHAR |
245 | ![]() |
WEG-Verwaltung: Abrechnungsart | ![]() |
CHAR |
246 | ![]() |
WEG-Verwaltung: Abrechnungsdatum | ![]() |
DATS |
247 | ![]() |
Gesamtkosten des Abnehmers D-Band (Abrechnung) | ![]() |
DEC |
248 | ![]() |
Summe Gesamtkosten des Abnehmers D-Band (Abrechnung) | ![]() |
DEC |
249 | ![]() |
Gesamtzahlungen des Abnehmers D-Band | ![]() |
DEC |
250 | ![]() |
Summe Gesamtzahlungen des Abnehmers D-Band | ![]() |
DEC |
251 | ![]() |
Mehrwertsteuerbetrag D-Band | ![]() |
DEC |
252 | ![]() |
Mehrwertsteuerbetrag D-Band | ![]() |
DEC |
253 | ![]() |
Stichtag neue Vorauszahlungen aus Abr.Ergebnis; D-Band | ![]() |
DATS |
254 | ![]() |
Neuer Vorauszahlungsbetrag D-Band | ![]() |
NUMC |
255 | ![]() |
Summe aller neuen Vorrauszahlungsbeträge D-Band | ![]() |
NUMC |
256 | ![]() |
Saldo bzw. Gesamtkosten (+/-) D-Band | ![]() |
DEC |
257 | ![]() |
WEG-Verwaltung: Abrechnungsstatus für das Programm | ![]() |
CHAR |
258 | ![]() |
Betrag Umlageausfallwagnis D-Band | ![]() |
DEC |
259 | ![]() |
Summe Beträge Umlageausfallwagnis D-Band | ![]() |
DEC |
260 | ![]() |
Umlegungsgrößen | ![]() |
CHAR |
261 | ![]() |
WEG-Verwaltung: Bank/Rückl. Abgangsbetrag | ![]() |
CURR |
262 | ![]() |
WEG-Verwaltung: Bank/Rückl. Anfangsbestand | ![]() |
CURR |
263 | ![]() |
WEG-Verwaltung: Betriebskosten | ![]() |
CHAR |
264 | ![]() |
WEG-Verwaltung: nicht benutzt | ![]() |
CHAR |
265 | ![]() |
WEG-Verwaltung: Bank/Rückl. Jahresendbetrag | ![]() |
CURR |
266 | ![]() |
Gesamtbezugsgröße (ohne Zeitfaktor) | ![]() |
DEC |
267 | ![]() |
WEG-Verwaltung: Betriebskosten+Heizkosten | ![]() |
CHAR |
268 | ![]() |
WEG-Verwaltung: Eigentümerabrechnung SteuerungsKz Abrechnung | ![]() |
CHAR |
269 | ![]() |
WEG-Verwaltung: Bank/Rückl. Solidaritätszuschlag | ![]() |
CURR |
270 | ![]() |
WEG-Verwaltung: Umlagebetrag Instandhaltung/Bankbewegung | ![]() |
CURR |
271 | ![]() |
WEG-Verwaltung: Bank/Rückl.Zinsenabschlagssteuer | ![]() |
CURR |
272 | ![]() |
WEG-Verwaltung: Bank/Rückl.Zinsen des Jahres | ![]() |
CURR |
273 | ![]() |
WEG-Verwaltung: Bank/Rückl.Zugang des Jahres | ![]() |
CURR |
274 | ![]() |
Vertragsnummer eines Hausgeldvertrages | ![]() |
CHAR |
275 | ![]() |
Zähler NUMC Länge12 | NUMC | |
276 | ![]() |
Ergebnis nach Sondereigentum | ![]() |
CHAR |
277 | ![]() |
WEG-Verwaltung: Wirtschaftseinheit ist WEG verwaltet | ![]() |
CHAR |
278 | ![]() |
Ergebnis nach Hausgeldverträgen | ![]() |
CHAR |
279 | ![]() |
Identifikation Wirtschaftsplan | ![]() |
CHAR |
280 | ![]() |
Geschäftspartnernummer Hauptvertragspartner | ![]() |
CHAR |
281 | ![]() |
Rollentyp Hauptvertragspartner | ![]() |
CHAR |
282 | ![]() |
Datum, zu dem die Hausgeldanpassung erfolgen soll | ![]() |
DATS |
283 | ![]() |
Fälligkeitsdatum für Nachbuchungen | ![]() |
DATS |
284 | ![]() |
Hausgeldanpassung direkt (ohne Anzeige) aktivieren? | ![]() |
CHAR |
285 | ![]() |
Hausgeldanpassung direkt (ohne Anzeige) stornieren? | ![]() |
CHAR |
286 | ![]() |
Ausgabe Diskettenformat | ![]() |
CHAR |
287 | ![]() |
WEG-Verwaltung: Abrechnungsdatum Info für Abrechnung | ![]() |
DATS |
288 | ![]() |
WEG-Verwaltung: Eigentümerabrechnung | ![]() |
CHAR |
289 | ![]() |
WEG-Verwaltung: Eigentümer Abrechnung | ![]() |
CHAR |
290 | ![]() |
WEG-Verwaltung: Entlastung Abrechnungseinheit | ![]() |
CHAR |
291 | ![]() |
Abrechnungsergebnis: Einfache Liste | CHAR | |
292 | ![]() |
Eigentümer | ![]() |
CHAR |
293 | ![]() |
Mandatsverwaltung: Bewegungsart für Abweisung Kontoauszug | ![]() |
CHAR |
294 | ![]() |
Mieter | ![]() |
CHAR |
295 | ![]() |
Gruppierung Textbausteine | ![]() |
CHAR |
296 | ![]() |
WEG-Verwaltung: Heizskosten | ![]() |
CHAR |
297 | ![]() |
Vertragshierachie berücksichtigen | ![]() |
CHAR |
298 | ![]() |
Hierarchische Liste anstelle Tree Control | ![]() |
CHAR |
299 | ![]() |
WEG-Verwaltung: Identifikation der Abrechnung | ![]() |
CHAR |
300 | ![]() |
Alle Konditionspositionen anzeigen? | ![]() |
CHAR |
301 | ![]() |
Korrespondenzvorfall | ![]() |
NUMC |
302 | ![]() |
WEG-Verwaltung: Aufwandskonto für Mieterabrechnung | ![]() |
CHAR |
303 | ![]() |
WEG-Verwaltung: Aufwandskonto für Mieterabrechnung NAV | ![]() |
CHAR |
304 | ![]() |
Mandatsverwaltung: Zweck des Unterkontos | ![]() |
CHAR |
305 | ![]() |
Mandatsverwaltung: Kontenklasse | ![]() |
CHAR |
306 | ![]() |
WEG-Verwaltung: Kontokennzeichen | ![]() |
CHAR |
307 | ![]() |
Mandatsverwaltung: Verwendung des Kontos | ![]() |
CHAR |
308 | ![]() |
Mandatsverwaltung, Hausbankkonten: Kontoverwendung-Bezeichn. | ![]() |
CHAR |
309 | ![]() |
Mandatsverwaltung: Länge Hausbank-Id | ![]() |
NUMC |
310 | ![]() |
Anschriftszeile Hauptvertragspartner | ![]() |
CHAR |
311 | ![]() |
Briefempfänger ist Hauptvertragspartner | ![]() |
CHAR |
312 | ![]() |
WEG-Verwaltung: Mieter Abrechnung | ![]() |
CHAR |
313 | ![]() |
Vorverteilungs-Abrechnungseinheiten | ![]() |
CHAR |
314 | ![]() |
WEG-Verwaltung: Umlage auch auf Mieter | ![]() |
CHAR |
315 | ![]() |
WEG-Verwaltung: Verrechnkonto nicht abzugsfähige Steuer HGV | ![]() |
CHAR |
316 | ![]() |
WEG Verwaltung Anpassungsdatum bis für Wirtschaftspaln | ![]() |
DATS |
317 | ![]() |
WEG Verwaltung Anpassungsdatum Wirtschaftsplan vom | ![]() |
DATS |
318 | ![]() |
WEG-Verwaltung: Positionsnummer im Vertrag | ![]() |
NUMC |
319 | ![]() |
Mandatsverwaltung: Vertrag | ![]() |
CHAR |
320 | ![]() |
Vertragsnummer Allg. Vertrag, ohne Konvertierungsroutine | ![]() |
CHAR |
321 | ![]() |
Mandatsverwaltung: Hausgeldvertrag | ![]() |
CHAR |
322 | ![]() |
Mandate, Mandate-Opening Contract | ![]() |
CHAR |
323 | ![]() |
Mandatsverwaltung: Objektmandat (einfaches Mandat) | ![]() |
CHAR |
324 | ![]() |
Mandatsverwaltung: Sondereigentumsmandat | ![]() |
CHAR |
325 | ![]() |
Mandatsverwaltung: WEG-Mandat | ![]() |
CHAR |
326 | ![]() |
Mandatsverwaltung: Vertragsart | ![]() |
CHAR |
327 | ![]() |
WEG-Verwaltung: Eigentümerabrechnung Raumschuldnerprinzip | ![]() |
CHAR |
328 | ![]() |
WEG-Verwaltung: Anpassung auch für Mieteinheiten | ![]() |
CHAR |
329 | ![]() |
WEG-Verwaltung:Simulation durchführen | ![]() |
CHAR |
330 | ![]() |
Abrechnungseinheiten aus Vorverteilung | ![]() |
CHAR |
331 | ![]() |
Mandatsverwaltung, Hausbankkonten: Suffix der Kontoart | ![]() |
CHAR |
332 | ![]() |
Summensicht Eigentümerabrechnung | ![]() |
CHAR |
333 | ![]() |
Ergebnis nach Abrechnungseinheiten | ![]() |
CHAR |
334 | ![]() |
Zuschläge | ![]() |
CHAR |
335 | ![]() |
Ausgabe Bandformat | ![]() |
CHAR |
336 | ![]() |
Titel eines Spoolauftrags | ![]() |
CHAR |
337 | ![]() |
Name des Textbausteins | ![]() |
CHAR |
338 | ![]() |
Zeitfaktor | ![]() |
DEC |
339 | ![]() |
WEG-Verwaltung: Verrechnungskonto Hausgeldverträge | ![]() |
CHAR |
340 | ![]() |
WEG-Verwaltung: Neueinbuchung für Mieterabrechnung AE | ![]() |
CHAR |
341 | ![]() |
WEG-Verwaltung: Verrechnungskonto Neueinbuchung Mieter | ![]() |
CHAR |
342 | ![]() |
WEG-Verwaltung: Entlastung naV Abrechnungseinheiten | ![]() |
CHAR |
343 | ![]() |
WEG-Verwaltung: Version für Wirtschaftsplan Eigentümer | ![]() |
CHAR |
344 | ![]() |
WEG-Verwaltung: Versiontext für Wirtschaftsplan Eigentümer | ![]() |
CHAR |
345 | ![]() |
VISLID-Nummer (8-stellig) | ![]() |
NUMC |
346 | ![]() |
WEG-Verwaltung: Vorgangsart | ![]() |
CHAR |
347 | ![]() |
WEG-Verwaltung: Abrechnungsidentifikation Eigentümer | ![]() |
CHAR |
348 | ![]() |
WEG-Verwaltung: Vorverteilung der Abrechnung | ![]() |
CHAR |
349 | ![]() |
WEG Verwaltung Wirtschaftsplanaimulation | ![]() |
CHAR |
350 | ![]() |
WEG-Verwaltung: Wirtschaftsplan Abrechnung | ![]() |
CHAR |
351 | ![]() |
WEG: Basisbetrag (Ist-Betrag Vorjahr oder "alter" PLanwert) | ![]() |
CURR |
352 | ![]() |
WEG-Verwaltung Wirtschaftsplan: Betrag-Ist | ![]() |
CHAR |
353 | ![]() |
WEG-Verwaltung Wirtschaftsplan: Planbetrag | ![]() |
CURR |
354 | ![]() |
WEG Verwaltung Mindestbetrag für Erhöhung Hausgeld | ![]() |
CURR |
355 | ![]() |
WEG Verwaltung Mindestbetrag für Minderung Hausgeld | ![]() |
CURR |
356 | ![]() |
WEG Verwaltung Gültig-Ab-Datum für Anpassung Hausgeld | ![]() |
DATS |
357 | ![]() |
WEG Verwaltung Prozentsatz für Anpassung Hausgeld | ![]() |
DEC |
358 | ![]() |
WEG-Wirtschaftsplan: Differenz von Plan zu IST in Prozent | DEC | |
359 | ![]() |
Identifikation des Anpassungslaufes | ![]() |
CHAR |
360 | ![]() |
WEG-Verwaltung: Vertragsart | ![]() |
CHAR |
361 | ![]() |
WEG-Verwaltung: Bezeichnung des Unterkontos | ![]() |
CHAR |
362 | ![]() |
WEG-Verwaltung: Text zur Vorgangsart | ![]() |
CHAR |
363 | ![]() |
Hauptvertragspartner | ![]() |
CHAR |
364 | ![]() |
WEG-Verwaltung: Zinsen | ![]() |
CHAR |
365 | ![]() |
WEG-Verwaltung: Solidaritätszuschlag | ![]() |
CHAR |
366 | ![]() |
WEG-Verwaltung: Zinsabschlagsteuer | ![]() |
CHAR |
367 | ![]() |
WEG-Verwaltung: Zugang | ![]() |
CHAR |
368 | ![]() |
DTA externe HKA Satzkennzeichen Teil 2 'B2' | ![]() |
CHAR |
369 | ![]() |
DTA externe HKA Brennstoff-Heizwert (6,3) Stellen | ![]() |
CHAR |
370 | ![]() |
DTA externe HKA Brennstoffart Tabelle SA B Feld 07 | ![]() |
CHAR |
371 | ![]() |
DTA externe HKA Betrag Anfangsbestand (7,2) Stellen | ![]() |
CHAR |
372 | ![]() |
DTA externe HKA Betrag Restbestand (7,2) Stellen | ![]() |
CHAR |
373 | ![]() |
DTA externe HKA Betrag Mehrwertsteuer Anfangsbestand (7,2) | ![]() |
CHAR |
374 | ![]() |
DTA externe HKA Mehrwertsteuer Restbestand (7,2) Stellen | ![]() |
CHAR |
375 | ![]() |
DTA externe HKA Versorgungszeitraum 1 TTMMJJTTMMJJ | ![]() |
CHAR |
376 | ![]() |
DTA externe HKA Versorgungszeitraum 1 WW TTMMJJTTMMJJ | ![]() |
CHAR |
377 | ![]() |
DTA externe HKA Versorgungszeitraum 2 HZ TTMMJJTTMMJJ | ![]() |
CHAR |
378 | ![]() |
DTA externe HKA Versorgungszeitraum 2 WW TTMMJJTTMMJJ | ![]() |
CHAR |
379 | ![]() |
DTA externe HKA Datum Anfangsbestand (TTMMJJ) | ![]() |
CHAR |
380 | ![]() |
DTA externe HKA Datum Restbestand TTMMJJ | ![]() |
CHAR |
381 | ![]() |
DTA externe HKA Kennzeichen Brutto/Netto (N/B) | ![]() |
CHAR |
382 | ![]() |
DTA externe HKA Brennstoffart 1 oder 2 | ![]() |
CHAR |
383 | ![]() |
DTA externe HKA Abrechnungsart 0-HZWWKW 1-KW | ![]() |
CHAR |
384 | ![]() |
DTA externe HKA Menge Restbestand (8,3) Stellen | ![]() |
CHAR |
385 | ![]() |
DTA externe HKA Reserve 12 | ![]() |
CHAR |
386 | ![]() |
DTA externe HKA Reserve 3 | ![]() |
CHAR |
387 | ![]() |
DTA externe HKA Reserve 4 Bytes | ![]() |
CHAR |
388 | ![]() |
DTA externe HKA Reserve 6 | ![]() |
CHAR |
389 | ![]() |
DTA externe HKA Satzkennzeichen 'B1' | ![]() |
CHAR |
390 | ![]() |
DTA externe HKA gesperrter Bereich 1 | ![]() |
CHAR |
391 | ![]() |
DTA externe HKA gesperrter Bereich 22 | ![]() |
CHAR |
392 | ![]() |
DTA externe HKA Umlageausfallwagnis Prozentsatz | ![]() |
CHAR |
393 | ![]() |
DTA externe HKA Währungskennzeichen für die Satzart | ![]() |
CHAR |
394 | ![]() |
DTA B-Satz externe HKA Währungskennzeichen für Abrechnung | ![]() |
CHAR |
395 | ![]() |
DTA externe HKA WW-Zähler Anfangsbestand (6,3) Stellen | ![]() |
CHAR |
396 | ![]() |
DTA externe HKA WW-Zähler Endbestand (6,3) Stellen | ![]() |
CHAR |
397 | ![]() |
DTA externe HKA WW-Prozentanteil (3,2) Stellen | ![]() |
CHAR |
398 | ![]() |
DTA externe HKA Warmwasser Temperatur (2,2) stellen | ![]() |
CHAR |
399 | ![]() |
DTA externe HKA WW-Verbrauch in M3 (6,3) Stellen | ![]() |
CHAR |
400 | ![]() |
DTA externe HKA D-Band VZ Betrag | ![]() |
CURR |
401 | ![]() |
DTA externe HKA Kostenbezeichnung | ![]() |
CHAR |
402 | ![]() |
DTA externe HKA Rechnungsbetrag (7,2) Stellen | ![]() |
CHAR |
403 | ![]() |
DTA externe HKA Rechnungsdatum TTMMJJ | ![]() |
CHAR |
404 | ![]() |
DTA externe HKA Schlüssel Kostenbezeichnung | ![]() |
CHAR |
405 | ![]() |
DTA externe HKA Kennzeichen Gutschrift | ![]() |
CHAR |
406 | ![]() |
DTA externe HKA Kennzeichen nicht einheitliche Kosten | ![]() |
CHAR |
407 | ![]() |
DTA externe HKA Mehrwertsteuerbetrag (7,2) | ![]() |
CHAR |
408 | ![]() |
DTA externe HKA D-Band | ![]() |
CURR |
409 | ![]() |
DTA externe HKA Liefermenge (8,3) Stellen | ![]() |
CHAR |
410 | ![]() |
DTA externe HKA Reserve 35 | ![]() |
CHAR |
411 | ![]() |
DTA externe HKA Reserve 5 | ![]() |
CHAR |
412 | ![]() |
DTA externe HKA Sperrbereich 2 | ![]() |
CHAR |
413 | ![]() |
DTA externe HKA Sperrbereich 5 | ![]() |
CHAR |
414 | ![]() |
DTA externe HKA D-Band Ende Abrechnungszeitraum | ![]() |
DATS |
415 | ![]() |
DTA externe HKA D-Band Mehrwertsteuerbetrag | ![]() |
CURR |
416 | ![]() |
DTA externe HKA D-Band neuer VZ Betrag | ![]() |
CURR |
417 | ![]() |
DTA externe HKA Menge Anfangsbestand (8,3) Stellen | ![]() |
CHAR |
418 | ![]() |
DTA externe HKA D-Band Saldo Abrechnung | ![]() |
CURR |
419 | ![]() |
DTA externe HKA D-Band Stichtag VZ Aktivierung | ![]() |
DATS |
420 | ![]() |
DTA externe HKA D-Band UAW | ![]() |
CURR |
421 | ![]() |
Mandatsverwaltung: Aktivitätstyp | ![]() |
CHAR |
422 | ![]() |
DTA externe HKA Datenbandidentifikation | ![]() |
CHAR |
423 | ![]() |
WEG Verwaltung Ende der Abrechnungsperiode | ![]() |
DATS |
424 | ![]() |
WEG Verwaltung laufende Nummer | ![]() |
CHAR |
425 | ![]() |
DTA externe HKA Stornierungsdatum | ![]() |
DATS |
426 | ![]() |
Satzart für E-Bänder Ableseunternehmen | ![]() |
CHAR |
427 | ![]() |
WEG Verwaltung externe HKA Kennzeichen Eigentümer/Mieter | ![]() |
CHAR |
428 | ![]() |
Externe DTA Liste M/L-Band Satzart | ![]() |
CHAR |
429 | ![]() |
WEG Verwaltung externe HKA Schrägstrich | ![]() |
CHAR |
430 | ![]() |
Externe DTA A-Band Abnehmernummer der Meiteinheit | ![]() |
CHAR |
431 | ![]() |
Externe DTA Buchungskreis Mieteinheit | ![]() |
CHAR |
432 | ![]() |
Externe DTA A-Band Ordnungsbegriff für Mieteinheit | ![]() |
CHAR |
433 | ![]() |
Externe DTA A-Band Mieteinheit | ![]() |
CHAR |
434 | ![]() |
Externe DTA A-Band Wirtschaftseinheit der Mieteinheit | ![]() |
CHAR |
435 | ![]() |
Externe DTA A-Band Abnehmernummer des Mietvertrags | ![]() |
CHAR |
436 | ![]() |
Externe DTA A-Band Buchungskreis zum Mietvertrag | ![]() |
CHAR |
437 | ![]() |
Externe DTA A-Band Ordnungsbegriff Mietvertrag alt | ![]() |
CHAR |
438 | ![]() |
Externe DTA A-Band Mieteinheit zum Mietvertrag | ![]() |
CHAR |
439 | ![]() |
Externe DTA A-Band Mietvertrag | ![]() |
NUMC |
440 | ![]() |
Externe DTA A-Band Wirtschaftseinheit zum Mietvertrag | ![]() |
CHAR |
441 | ![]() |
WEG-Verwaltung Rücklage oder Bank | ![]() |
CHAR |
442 | ![]() |
Referenz auf cl_gui_textedit | ![]() |
REF |
443 | ![]() |
Externe DTA A-Band Buchungskreis zum Hausgeldvertrag | ![]() |
CHAR |
444 | ![]() |
Externe DTA A-Band Hausgeldvertrag | ![]() |
CHAR |
445 | ![]() |
Range of coverage (days' supply) | ![]() |
FLTP |
446 | ![]() |
Outputs icon | ![]() |
CHAR |
447 | ![]() |
Target range of coverage (target days' supply) | ![]() |
FLTP |
448 | ![]() |
Remitter Identifier 1: Transit Routing Number for Lockbox | ![]() |
CHAR |
449 | ![]() |
Remitter Identifier 2: Account Number for Lockbox | ![]() |
CHAR |
450 | ![]() |
Default value for field control | ![]() |
CHAR |
451 | ![]() |
Field name | ![]() |
CHAR |
452 | ![]() |
Priority of wage type in a wage type class | ![]() |
NUMC |
453 | ![]() |
Reference number for allocation owner - object | ![]() |
NUMC |
454 | ![]() |
Object owner | ![]() |
CHAR |
455 | ![]() |
Reference to relational data base table of owner | ![]() |
NUMC |
456 | ![]() |
Sequence in which tables are read | ![]() |
NUMC |
457 | ![]() |
Output sort | ![]() |
CHAR |
458 | ![]() |
Speed sequence | ![]() |
NUMC |
459 | ![]() |
Non-industrial disease reduction coefficient | ![]() |
DEC |
460 | ![]() |
Multiday Trip | ![]() |
CHAR |
461 | ![]() |
Field is inactive | ![]() |
CHAR |
462 | ![]() |
Smallest unit to which credit amounts are to be rounded | ![]() |
NUMC |
463 | ![]() |
Invoice Receipt Date | ![]() |
DATS |
464 | ![]() |
Smallest unit to which debit amounts are to be rounded | ![]() |
NUMC |
465 | ![]() |
Unit to be rounded up to | ![]() |
NUMC |
466 | ![]() |
Trip Number | ![]() |
NUMC |
467 | ![]() |
Unit for cubic volume | ![]() |
UNIT |
468 | ![]() |
Unit for Cubic Volume | ![]() |
CHAR |
469 | ![]() |
Evaluate Actual Data | ![]() |
CHAR |
470 | ![]() |
Include Additional Information for Adjustment | ![]() |
CHAR |
471 | ![]() |
Number of Rows | INT2 | |
472 | ![]() |
Name for Gender of Business Partner | ![]() |
CHAR |
473 | ![]() |
Cost Collector Valid in Fiscal Year | ![]() |
CHAR |
474 | ![]() |
Additional Data for Conditions | ![]() |
CHAR |
475 | ![]() |
Generate Cash Flow, 'X' = Yes | ![]() |
CHAR |
476 | ![]() |
Key Date for Cash Flow Display | ![]() |
DATS |
477 | ![]() |
Origin of the Cash Flow | ![]() |
CHAR |
478 | ![]() |
Business Partner of Cash Flow | ![]() |
CHAR |
479 | ![]() |
Value for Characteristic/Attribute | ![]() |
CHAR |
480 | ![]() |
Indicator for Reporting | ![]() |
CHAR |
481 | ![]() |
Cash Flow Generated Starting On | ![]() |
DATS |
482 | ![]() |
Status of Security Deposit | ![]() |
CHAR |
483 | ![]() |
Date Term Ends in Contract | ![]() |
DATS |
484 | ![]() |
Industry Name | ![]() |
CHAR |
485 | ![]() |
Number of Objects in a Residential Lease-Out | ![]() |
INT2 |
486 | ![]() |
Terminated Contracts (Status: X0) | ![]() |
CHAR |
487 | ![]() |
Combine Debit/Credit Values | ![]() |
CHAR |
488 | ![]() |
Evaluate Commitment | ![]() |
CHAR |
489 | ![]() |
Summarize Conditions? | ![]() |
CHAR |
490 | ![]() |
Price per Measurement | ![]() |
DEC |
491 | ![]() |
Total of Further Condition Amounts | ![]() |
CURR |
492 | ![]() |
Planned Translation Date | ![]() |
DATS |
493 | ![]() |
Number of Days in Period | INT1 | |
494 | ![]() |
Number of Vacancy Days in Period | ![]() |
QUAN |
495 | ![]() |
Encumbrance/Benefit (Color: Red, Green, Yellow) | ![]() |
CHAR |
496 | ![]() |
Type of Curtailment or Benefit | ![]() |
CHAR |
497 | ![]() |
Variance in Percent | ![]() |
DEC |
498 | ![]() |
Display Business Partner | ![]() |
CHAR |
499 | ![]() |
Display Only Objects of Partner/Object Relationship | ![]() |
CHAR |
500 | ![]() |
Consider Hierarchy When Selecting by Time Period | ![]() |
CHAR |