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 |
---|---|---|---|---|
1 | REFTG | Valuation pay scale group | TRFGR | CHAR |
2 | REFTOTEXT | Type of Original Object of a Service Definition | TEXT60 | CHAR |
3 | REFTP | Equipment reference category | REFTP | CHAR |
4 | REFTP_KK | POR Reference Type | REFTP_KK | CHAR |
5 | REFTS | Valuation pay scale level | TRFST | CHAR |
6 | REFTVCUR | Reference currency version | RVERS_GCT | CHAR |
7 | REFTX | Object Name for Reference Object | TEXT40 | CHAR |
8 | REFTXT | Reference type text | TEXT50 | CHAR |
9 | REFTYP | IS-H: Reference Type (Reservation, Purchase Requisition) | REFTYP | CHAR |
10 | REFTYPE | Reference Type | REFTYPE | CHAR |
11 | REFTYPETXT | Text Representation of Referenced Object Type | DDTEXT | CHAR |
12 | REFTYPNAME | Name of Referenced Type or Referenced Class/Interface | OBJECTNAME | CHAR |
13 | REFTYPSB | Ref. Type: Self-Billing Procedure With Auto. Postings | REFTYPSB | CHAR |
14 | REFTYP_VK | Key for Writing or Getting Application | REFTYP_VK | CHAR |
15 | REFT_HIER_PARTNER_ID | Customer Hierarchy | REF_HIER_PARTNER_ID | CHAR |
16 | REFT_PARTNER_ID | Customer | REF_PARTNER_ID | CHAR |
17 | REFUNDTYPE | IS-M/SD: Refund Type | REFUNDTYPE | CHAR |
18 | REFUNIT | Reference unit | REFUNIT | DEC |
19 | REFUT | User reference | CHAR12 | CHAR |
20 | REFVAL_AREA | Reference Value of Type "Property" | KENNZX | CHAR |
21 | REFVAL_CONTAINER | Reference Value of 'Container' Type | KENNZX | CHAR |
22 | REFVAL_HEATING | Reference Value of 'Heating Installation' Type | KENNZX | CHAR |
23 | REFVAL_LIGHTING | Reference Value of 'Lighting' Type | KENNZX | CHAR |
24 | REFVAL_STANDARD | Reference Value of 'Standard' Type | KENNZX | CHAR |
25 | REFVS | CO Reference Version | COVERSI | CHAR |
26 | REFV_EQUNR | Allocation of reference value to equipment number | EQUNR | CHAR |
27 | REFV_TRE | ARCR allocated to the reference value | GERNR | CHAR |
28 | REFV_ZAEHLER | Meter allocated to the reference value | GERNR | CHAR |
29 | REFWK | Reference plant | WERKS | CHAR |
30 | REFWR | Invoice Value in Foreign Currency | WRTV7 | CURR |
31 | REFXFRPRDSETTLVARIANT | Settlement Variant | ABRVAR | CHAR |
32 | REFX_BUSINESS_OBJECT_TYPE_CODE | Proxy Data Element (generated) | CHAR | |
33 | REFX_OIMEAS_VALCO | Measurement Amount for CO | RSKYFQUA | QUAN |
34 | REFYYY | Fixed dependency qty per source unit | MENGV8 | QUAN |
35 | REFZL | Reference Information | CHAR27 | CHAR |
36 | REF_ABC_TEMPL | Reference Template | ABC_TEMPL | CHAR |
37 | REF_ABRDATS | Reference Billing Date | DATUM | DATS |
38 | REF_ACT | Indicator: Disconnection activity is reference activity | KENNZX | CHAR |
39 | REF_ANF | IS-H: Sequence No. of Assigned Request for Medical Grounds | LFDNR_MBEG | NUMC |
40 | REF_ANLGR | Copy from group asset | ANLN1 | CHAR |
41 | REF_ASNUM | Reference service number | ASNUM | CHAR |
42 | REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | AVM_NR | CHAR |
43 | REF_BASIS | IS-M: "Leading" Basic Book.Unit in a Combined Booking Unit | BELEINH | CHAR |
44 | REF_BELNR | IS-H: Document Number of Reference Document | KS_BELNR | CHAR |
45 | REF_BIN_LINE_KK | Reference: Text Table | FKK_BIN_LINE_T | REF |
46 | REF_BOM_CR | Ind.: Integrated standard BOM created | XFELD | CHAR |
47 | REF_BUKRS | Reference Company Code | BUKRS | CHAR |
48 | REF_BWKEY | Reference valuation area | BWKEY | CHAR |
49 | REF_BWTAA | Reference valuation type | CHAR10 | CHAR |
50 | REF_BWTAR | Reference valuation type | BWTAR | CHAR |
51 | REF_CCMSBI_WAST_TEST_CFGDATA | Reference to CL_CCMSBI_WAST_TEST_CFGDATA | CL_CCMSBI_WAST_TEST_CFGDATA | REF |
52 | REF_CHARA | Proficiency of reference object | CHARA | NUMC |
53 | REF_CHARG | Reference Batch | CHARG | CHAR |
54 | REF_CNAME | Parallel report to be copied | CLUSTER_ID | CHAR |
55 | REF_COTPL_MCLASS | Reference Template, Main Environment | COTPL_CLASS | CHAR |
56 | REF_COUNTER | Reference line counter | NUM05 | NUMC |
57 | REF_CUST_SM | Reference customer for space management | KUNNR | CHAR |
58 | REF_DEF | Reference Field | CHAR20 | CHAR |
59 | REF_DEFTAX_ITEM | Reference Field | CHAR20 | CHAR |
60 | REF_DELI | Base date: delivery note date | CHAR1 | CHAR |
61 | REF_DIAID | IS-H: Reference Diagnosis Code for Statistics | DIAID | CHAR |
62 | REF_DIAKAT | IS-H: Catalog ID of Reference Catalog for Statistics | KATID | CHAR |
63 | REF_DISPR | Reference MRP profile | DISPR | CHAR |
64 | REF_DISPR1 | Reference MRP profile (with catchword "MRP profile") | DISPR | CHAR |
65 | REF_DOC_CAT_FIS | Type of Reference Document Item | REF_DOC_CAT_FIS | CHAR |
66 | REF_DOC_ITEM_FIS | Reference Document Item | REF_DOC_ITEM_FIS | CHAR |
67 | REF_DRERZ | IS-M: Reference publication for a basic BU | DRERZ | CHAR |
68 | REF_EKORG | Reference Purchasing Organization | EKORG | CHAR |
69 | REF_ELEMENT_CONTENT | Ref Xml Element Content | STRING | STRG |
70 | REF_EMPF | Reference Ship-to Party for IDoc Copy Management Tool | EDI_RCVPRN | CHAR |
71 | REF_FCT | Reference function | UFFUNCTION | CHAR |
72 | REF_GPNR | IS-M/AM: Reference Business Partner | GPNR | CHAR |
73 | REF_GROUP_1 | Reference Number | CHAR10 | CHAR |
74 | REF_IATA_LOCATION | Reference to an IATA location | FTPD_IATA_LOCATION | CHAR |
75 | REF_ID | Unique Reference Number | CHAR32 | CHAR |
76 | REF_IDENT | Reference number | CHAR30 | CHAR |
77 | REF_ID_Q | Reference ID Key | CHAR3 | CHAR |
78 | REF_INVRED | Reference Indicator: Invoice Reduction | CHAR | |
79 | REF_JOA | Reference Joint Operating Agreement | JV_JOA | CHAR |
80 | REF_JOB | Report group to be copied | RGJNR | CHAR |
81 | REF_KATID | IS-H: Identification Key of Reference Catalog | KATID | CHAR |
82 | REF_KEY | Reference Key (<Requisition Number><Document Type>) | REF_KEY | CHAR |
83 | REF_KTOPL | Reference chart of accounts | KTOPL | CHAR |
84 | REF_KUNNR | Reference for customer (matchcode field) | KUN16 | CHAR |
85 | REF_LANGU | Reference Language | SPRAS | LANG |
86 | REF_LGNUM | Reference warehouse number | LGNUM | CHAR |
87 | REF_LGORT | Reference Storage Location | LGORT | CHAR |
88 | REF_LGTYP | Reference storage type | LGTYP | CHAR |
89 | REF_LIB | Reference library | LIB | CHAR |
90 | REF_LIFNR | Reference for vendor (matchcode field) | LIF16 | CHAR |
91 | REF_LINE_TYPE | Line category | CHAR2 | CHAR |
92 | REF_LINE_TYPE_DEF | Line Category | REF_LINE_TYPE | CHAR |
93 | REF_LOC16 | Reference plant | LOC16 | CHAR |
94 | REF_LOCNR | Plant-Specific Customer Number for the Reference Plant | KUNNR | CHAR |
95 | REF_LTSNR | Reference vendor sub-range | CHAR6 | CHAR |
96 | REF_MATNR | Reference material | MATNR | CHAR |
97 | REF_MUSTR | Number of the sample account | MUSTR | CHAR |
98 | REF_OBJ | Indicator: Reference object | KENNZX | CHAR |
99 | REF_OBJNAM | Object Name of Referenced Object | SOBJ_NAME | CHAR |
100 | REF_OBJTYP | Object Type of Referenced Object | OBJECT | CHAR |
101 | REF_OBJ_DESC | Reference Object Description | CHAR | |
102 | REF_OBJ_ID | Reference Object ID | CHAR | |
103 | REF_PACKNO | Reference package number | PACKNO | NUMC |
104 | REF_POST | Base date: posting date | CHAR1 | CHAR |
105 | REF_POS_NR | IS-M: Reference Item Number of Preceding Item | AVM_PNR | NUMC |
106 | REF_PRIOX | Priority of reference object | CHAR2 | CHAR |
107 | REF_PVA | IS-M: Reference edition for basic booking unit | PVA | CHAR |
108 | REF_RETENTION | Reference Indicator: Security Retention | CHAR | |
109 | REF_RNAME | Reference report | RNAME | CHAR |
110 | REF_RP | Prefix for external documents | CHAR5 | CHAR |
111 | REF_SAKNR | G/L reference account number 16 digit matchcode field | SAK16 | CHAR |
112 | REF_SELEKTION | Reference Name of Selection | CHAR | |
113 | REF_SELEKTION_KURZ | Reference Name of Selection | CHAR | |
114 | REF_SNAME | Reference standard layout | DEFAU | CHAR |
115 | REF_SPART | Division that is used as a reference | SPART | CHAR |
116 | REF_TAB | New library table | RWTABLE | CHAR |
117 | REF_TO_DATA | Ref to Data | DATA | REF |
118 | REF_TO_FILTER | Ref to Data ( SX_FILTER) | DATA | REF |
119 | REF_TO_PACKET | Reference to a Packet (Assortment List) | PACKET_TYPE | REF |
120 | REF_TXT_LINE_KK | Reference: Text Table | FKK_TXT_LINE_T | REF |
121 | REF_TYP | IS-H: Reference Type | REF_TYP | CHAR |
122 | REF_USX_ACT | Actual User Exit is Active | XPD_REF | CHAR |
123 | REF_USX_BAS | User Exit Baseline is Active | XPD_REF | CHAR |
124 | REF_USX_CUR | User Exit Plan is Active | XPD_REF | CHAR |
125 | REF_USX_FOR | User Exit Forecast is Active | XPD_REF | CHAR |
126 | REF_VALUE_LONG | Value for a Data Field of the Reference Object | CHAR40 | CHAR |
127 | REF_VENTURE | Reference Venture | JV_NAME | CHAR |
128 | REF_VKORG | Reference sales organization | VKORG | CHAR |
129 | REF_VTWEG | Reference distribution channel | VTWEG | CHAR |
130 | REF_WASTE_CLASS | Reference Category for Waste Classification | CL_ISU_WA_CLASSIFICATION | REF |
131 | REF_WERKS | Reference plant | WERKS | CHAR |
132 | REF_WERKS_EXISTENCE | Indicates whether reference plants are used for assortments | EXISTENCE | CHAR |
133 | REF_WERT | Value for a Data Field of the Reference Object | CHAR30 | CHAR |
134 | REF_WKFIL | Reference for plant | WERKS | CHAR |
135 | REG | IS-M: Code for region in Italy | CHAR02 | CHAR |
136 | REGACC | OBSOLETE | NUMC5 | NUMC |
137 | REGARD | Transfer relation for acct assignment fields | REGARD | CHAR |
138 | REGARD_P | Transfer relation for partner acct assignm. fields | REGARD | CHAR |
139 | REGARD_S | Transfer relation for acct assignment fields | REGARD | CHAR |
140 | REGBEZ | Description of hierarchy level | TEXT30 | CHAR |
141 | REGCO | Country | CHAR10 | CHAR |
142 | REGEL | Form rule | CHAR2 | CHAR |
143 | REGELNAM | IS-H: name of an additional decision rule | CHAR5 | CHAR |
144 | REGELTYP | IS-H: Usage of the Decision Rule | REGELTYP | CHAR |
145 | REGEL_GRP | Referencing requirement: Copy rule | REGEL_GRP | CHAR |
146 | REGEL_KK | Set Of Rules For Addtl Data In Sales/Purchase Tax Report | CHAR2 | CHAR |
147 | REGEW_AL | Remaining Capacity Loading Weight | MENG15 | QUAN |
148 | REGEW_CAPA | Remaining usable load for the shipment | MENG15 | QUAN |
149 | REGFA | Trip country/country group/trip region for travel costs | RGION | CHAR |
150 | REGFL_KK | Change Payment Data: Rule Indicator | REGFL_KK | NUMC |
151 | REGGB | Rule for determining the business area | REGGB | NUMC |
152 | REGGR | Rule for creating delivery groups | BEDNG | NUMC |
153 | REGHB | Trip country/Trip country group/Trip region: Maximum rates | RGION | CHAR |
154 | REGI1_FBWE | Regions which are to be considered | CHAR3 | CHAR |
155 | REGIM | Control regime for export control | REGIM | CHAR |
156 | REGIO | Region (State, Province, County) | REGIO | CHAR |
157 | REGIOA | Departure region (federal state, county, province, duchy) | REGIO | CHAR |
158 | REGIOAREA | Regional structure area | REGIOAREA | CHAR |
159 | REGIOGROUP | Regional structure grouping | REGIOGROUP | CHAR |
160 | REGIOGROUP_PERMIT | Regional structure group for supply permit processing | REGIOGROUP | CHAR |
161 | REGIOGR_CA_B | Commercial regional structure in contract account | REGIOGROUP | CHAR |
162 | REGIOGR_CA_T | Technical regional structure in contract account | REGIOGROUP | CHAR |
163 | REGION | Folder area in SAPoffice | SF_C1 | CHAR |
164 | REGIONAL | Region Within Country | FTPD_REG_ID | CHAR |
165 | REGIONT | Text for region | TEXT20 | CHAR |
166 | REGION_1A | Region (IATA Code) | CHAR2 | CHAR |
167 | REGION_CODE_CONTENT1 | Proxy Datenelement (generiert) | CHAR | |
168 | REGION_CODE_CONTENT5 | Proxy Data Element (generated) | CHAR | |
169 | REGION_ID | Travel Planning Region | FTPD_REG_ID | CHAR |
170 | REGION_LAND | Cross-Country Region | FTPD_REG_ID | CHAR |
171 | REGION_NAME | Name of Region/Country | TEXT30 | CHAR |
172 | REGION_TYPE | Region Type (Within Countries/Across Countries) | FTPD_REGION_TYP | NUMC |
173 | REGIOX | Bezeichnung der Region | TEXT20 | CHAR |
174 | REGIOZ | Destination region (federal state, county, province, duchy) | REGIO | CHAR |
175 | REGIO_A | Dep.point: Region (state, Federal county, province etc.) | REGIO | CHAR |
176 | REGIO_AUFT | Region of sales order | REGIO | CHAR |
177 | REGIO_FBWE | Regions To Be Included | CHAR3 | CHAR |
178 | REGIO_KK | Region (State, Province, County) | REGIO | CHAR |
179 | REGIO_SF | Region code | REGIO_SF | CHAR |
180 | REGIO_TBG | Region: shipment start | REGIO | CHAR |
181 | REGIO_TEN | Region: shipment end | REGIO | CHAR |
182 | REGIO_VP | Regional code | REGIO | CHAR |
183 | REGIO_VS | Region (State, Province, County) | REGIO | CHAR |
184 | REGIO_Z | Destination: Region (state, Federal county, province) | REGIO | CHAR |
185 | REGIX | Region | TEXT20 | CHAR |
186 | REGKUEN | Standard cancellation | REGKUEN | CHAR |
187 | REGKZ | Region code | REGKZ | CHAR |
188 | REGLDT | Rule: date | DATUM | DATS |
189 | REGLEVEL | Hierarchy level of political regional structure | REGLEVEL | NUMC |
190 | REGLG | Rule for determining the storage location for picking | REGLG | CHAR |
191 | REGLLOC | Rule: location | TEXT25 | CHAR |
192 | REGLN | Rule number | REGEL | CHAR |
193 | REGLNR | Reference to rule | TEXT25 | CHAR |
194 | REGNA | National register number | CHAR13 | CHAR |
195 | REGNAME | Text for a regional structure element | TEXT30 | CHAR |
196 | REGNM | Line Number for Reporting | NUM2 | NUMC |
197 | REGNO | SI contrib. model | P06_REGNO | CHAR |
198 | REGNR | Bank number (Denmark) | BANKK | CHAR |
199 | REGNR_KK | Sequential Number of Rule | NUM2 | NUMC |
200 | REGNUMBER_INST | Number of Registers | DEC12 | DEC |
201 | REGPOLIT | Political regional structure element | REGPOLIT | CHAR |
202 | REGRATINGFROM | Grading/Tax Valid From | DDAT | DATS |
203 | REGRATINGTO | Grading/Tax Valid To | DDAT | DATS |
204 | REGRATIO | Consumption ratio of registers | DEC03_2 | DEC |
205 | REGRATIO_EXP | Consumption ratio of registers of previous period | DEC03_2 | DEC |
206 | REGRATIO_MAX | Maximum consumption ratio | DEC03_2 | DEC |
207 | REGRATIO_MIN | Minimum consumption ratio | DEC03_2 | DEC |
208 | REGRATIO_PERMIS | Permissible consumption ratio | DEC03_2 | DEC |
209 | REGRELSORT | Sort help for register relationships during bill printout | REGRELSORT | NUMC |
210 | REGSZ | Special conditions T530B | REGSZ | CHAR |
211 | REGTAX | Add. Regional Tax amounts | WERTV8 | CURR |
212 | REGTB | Rule for determining door and material staging area | REGTB | CHAR |
213 | REGTX | Text for contribution model | TEXT30 | CHAR |
214 | REGTYPE_KK | Register Type | REGTYPE_KK | CHAR |
215 | REGTYP_KK | Type of Derivation Rule | REGTYP_KK | CHAR |
216 | REGUL | Indicator: Individual Payee in Document | XFELD | CHAR |
217 | REGULAR | BSI: Regular payment | NUM1 | NUMC |
218 | REGULIERER | IS-M: Payer | GPNR | CHAR |
219 | REGUL_CM | FI checks only against current payer | XFELD | CHAR |
220 | REGUN | Trip country/country group/region for accommodations | RGION | CHAR |
221 | REGVA | Daily work schedule selection rule | REGVA | CHAR |
222 | REGVE | Trip country/country group/trip region for meals | RGION | CHAR |
223 | REGWTAX | Add. Regional WH amounts | WERTV8 | CURR |
224 | REGYYY | Total dependency quantity per source unit | MENGV8 | QUAN |
225 | REGZWELSDEB | Payment methods for customer credit memos | ZWELS | CHAR |
226 | REG_ACTPRF | Activites to be carried out at shipment check-in | RALDB_VARI | CHAR |
227 | REG_BOR_DS | Description (20 characters) | TEXT20 | CHAR |
228 | REG_BOR_ST | Short text (50 characters) | TEXT50 | CHAR |
229 | REG_DATE | Reporting date of contract change | DATUM | DATS |
230 | REG_LEVEL | Indicator: allocation at register level permitted | KENNZX | CHAR |
231 | REG_NAME | IS-M: Name of payer | REG_NAME | CHAR |
232 | REG_NO | Registration Number at C.A.F. | NUM5 | NUMC |
233 | REG_OPER | Register operand in rate | E_OPERAND | CHAR |
234 | REG_OPERAND | Indicator: operand is a register operand | KENNZX | CHAR |
235 | REG_REL | Register Relationship Exists | KENNZX | CHAR |
236 | REG_TIP | Regular or Tip | REG_TIP | CHAR |
237 | REHAB | IS-H: Rehabilitationsprogramm | XFELD | CHAR |
238 | REHEADER_AREAS | Column Headers for Area Columns | CHAR20 | CHAR |
239 | REHER | Source of initial entry | CHAR10 | CHAR |
240 | REHIGH | Maximum selection value | REHIGH | CHAR |
241 | REHIRE_REL | Relevance test in case of rehiring | REHIRE_REL | CHAR |
242 | REHOABGANG | WEG-Verwaltung: Abgang | SBEWART | CHAR |
243 | REHOABRART | OOA Management: Settlement Type | REHOABRART | CHAR |
244 | REHOABRE | WEG-Verwaltung: Abrechnung durchführen | XFELD | CHAR |
245 | REHOABREART | WEG-Verwaltung: Abrechnungsart | REHOABREART | CHAR |
246 | REHOABRECH | WEG-Verwaltung: Abrechnungsdatum | DATS | DATS |
247 | REHOABRGKOST | Gesamtkosten des Abnehmers D-Band (Abrechnung) | DEC9_2 | DEC |
248 | REHOABRGKOSTSUM | Summe Gesamtkosten des Abnehmers D-Band (Abrechnung) | DEC13_2 | DEC |
249 | REHOABRGZAHL | Gesamtzahlungen des Abnehmers D-Band | DEC9_2 | DEC |
250 | REHOABRGZAHLSUM | Summe Gesamtzahlungen des Abnehmers D-Band | DEC13_2 | DEC |
251 | REHOABRMWSTBTR | Mehrwertsteuerbetrag D-Band | DEC7_2 | DEC |
252 | REHOABRMWSTBTRSUM | Mehrwertsteuerbetrag D-Band | DEC11_2 | DEC |
253 | REHOABRNDAT | Stichtag neue Vorauszahlungen aus Abr.Ergebnis; D-Band | DATUM | DATS |
254 | REHOABRNZAHL | Neuer Vorauszahlungsbetrag D-Band | NUM05 | NUMC |
255 | REHOABRNZAHLSUM | Summe aller neuen Vorrauszahlungsbeträge D-Band | NUMC09 | NUMC |
256 | REHOABRSALDO | Saldo bzw. Gesamtkosten (+/-) D-Band | DEC9_2S | DEC |
257 | REHOABRSTAT | WEG-Verwaltung: Abrechnungsstatus für das Programm | REHOABRSTAT | CHAR |
258 | REHOABRUMLWBTR | Betrag Umlageausfallwagnis D-Band | DEC4_2 | DEC |
259 | REHOABRUMLWBTRSUM | Summe Beträge Umlageausfallwagnis D-Band | DEC11_2 | DEC |
260 | REHOAPF | Umlegungsgrößen | XFELD | CHAR |
261 | REHOBABG | WEG-Verwaltung: Bank/Rückl. Abgangsbetrag | WRTV7 | CURR |
262 | REHOBANF | WEG-Verwaltung: Bank/Rückl. Anfangsbestand | WRTV7 | CURR |
263 | REHOBEKO | WEG-Verwaltung: Betriebskosten | XFELD | CHAR |
264 | REHOBELMV | WEG-Verwaltung: nicht benutzt | SAKNR | CHAR |
265 | REHOBEND | WEG-Verwaltung: Bank/Rückl. Jahresendbetrag | WRTV7 | CURR |
266 | REHOBEZGRNT | Gesamtbezugsgröße (ohne Zeitfaktor) | BEZGR | DEC |
267 | REHOBKHK | WEG-Verwaltung: Betriebskosten+Heizkosten | XFELD | CHAR |
268 | REHOBKHKST | WEG-Verwaltung: Eigentümerabrechnung SteuerungsKz Abrechnung | CHAR01 | CHAR |
269 | REHOBSAG | WEG-Verwaltung: Bank/Rückl. Solidaritätszuschlag | WRTV7 | CURR |
270 | REHOBTRG | WEG-Verwaltung: Umlagebetrag Instandhaltung/Bankbewegung | WRTV7 | CURR |
271 | REHOBZAS | WEG-Verwaltung: Bank/Rückl.Zinsenabschlagssteuer | WRTV7 | CURR |
272 | REHOBZIN | WEG-Verwaltung: Bank/Rückl.Zinsen des Jahres | WRTV7 | CURR |
273 | REHOBZUG | WEG-Verwaltung: Bank/Rückl.Zugang des Jahres | WRTV7 | CURR |
274 | REHOCNNR | Vertragsnummer eines Hausgeldvertrages | RECNNR | CHAR |
275 | REHOCNT12 | Zähler NUMC Länge12 | NUMC | |
276 | REHOCON | Ergebnis nach Sondereigentum | XFELD | CHAR |
277 | REHOCONTR | WEG-Verwaltung: Wirtschaftseinheit ist WEG verwaltet | XFELD | CHAR |
278 | REHOCOS | Ergebnis nach Hausgeldverträgen | XFELD | CHAR |
279 | REHOCPWPLAN | Identifikation Wirtschaftsplan | REHOCPWPLAN | CHAR |
280 | REHOCP_PARTNR | Geschäftspartnernummer Hauptvertragspartner | BP_PARTNR | CHAR |
281 | REHOCP_ROLETYP | Rollentyp Hauptvertragspartner | BP_ROLETYP | CHAR |
282 | REHODANPASS | Datum, zu dem die Hausgeldanpassung erfolgen soll | DATUM | DATS |
283 | REHODFAENACH | Fälligkeitsdatum für Nachbuchungen | DATUM | DATS |
284 | REHODIRACT | Hausgeldanpassung direkt (ohne Anzeige) aktivieren? | XFELD | CHAR |
285 | REHODIRSTO | Hausgeldanpassung direkt (ohne Anzeige) stornieren? | XFELD | CHAR |
286 | REHODISK | Ausgabe Diskettenformat | XFELD | CHAR |
287 | REHODTABR | WEG-Verwaltung: Abrechnungsdatum Info für Abrechnung | DATS | DATS |
288 | REHOEIGAB | WEG-Verwaltung: Eigentümerabrechnung | XFELD | CHAR |
289 | REHOEIGT_ABR | WEG-Verwaltung: Eigentümer Abrechnung | XFELD | CHAR |
290 | REHOENTLKTO | WEG-Verwaltung: Entlastung Abrechnungseinheit | SAKNR | CHAR |
291 | REHOEXP | Abrechnungsergebnis: Einfache Liste | CHAR | |
292 | REHOFLOWNER | Eigentümer | XFELD | CHAR |
293 | REHOFLOWTP_REJ | Mandatsverwaltung: Bewegungsart für Abweisung Kontoauszug | SBEWART | CHAR |
294 | REHOFLTENANT | Mieter | XFELD | CHAR |
295 | REHOHEADLINE | Gruppierung Textbausteine | CHAR4 | CHAR |
296 | REHOHEKO | WEG-Verwaltung: Heizskosten | XFELD | CHAR |
297 | REHOHIERARCHY | Vertragshierachie berücksichtigen | CHAR1 | CHAR |
298 | REHOHIERCL | Hierarchische Liste anstelle Tree Control | XFELD | CHAR |
299 | REHOIDENT | WEG-Verwaltung: Identifikation der Abrechnung | CHAR16 | CHAR |
300 | REHOJKOPOSHW | Alle Konditionspositionen anzeigen? | XFELD | CHAR |
301 | REHOKORRVORF | Korrespondenzvorfall | KORRVORF | NUMC |
302 | REHOKOSTMVABR | WEG-Verwaltung: Aufwandskonto für Mieterabrechnung | KSTAR | CHAR |
303 | REHOKOSTMVNAV | WEG-Verwaltung: Aufwandskonto für Mieterabrechnung NAV | KSTAR | CHAR |
304 | REHOKTOART | Mandatsverwaltung: Zweck des Unterkontos | REHOKTOART | CHAR |
305 | REHOKTOKL | Mandatsverwaltung: Kontenklasse | CHAR5 | CHAR |
306 | REHOKTOKZ | WEG-Verwaltung: Kontokennzeichen | REHOKTOKZ | CHAR |
307 | REHOKTOUSE | Mandatsverwaltung: Verwendung des Kontos | REHOKTOUSE | CHAR |
308 | REHOKTOUSETXT | Mandatsverwaltung, Hausbankkonten: Kontoverwendung-Bezeichn. | RECAXMDESCRIPTION | CHAR |
309 | REHOLENGTH | Mandatsverwaltung: Länge Hausbank-Id | NUM1 | NUMC |
310 | REHOLINES | Anschriftszeile Hauptvertragspartner | LINES | CHAR |
311 | REHOMAINPARTNER | Briefempfänger ist Hauptvertragspartner | CHAR1 | CHAR |
312 | REHOMIET_ABR | WEG-Verwaltung: Mieter Abrechnung | XFELD | CHAR |
313 | REHOMSV | Vorverteilungs-Abrechnungseinheiten | XFELD | CHAR |
314 | REHOMVUMLF | WEG-Verwaltung: Umlage auch auf Mieter | XFELD | CHAR |
315 | REHONAVMV | WEG-Verwaltung: Verrechnkonto nicht abzugsfähige Steuer HGV | SAKNR | CHAR |
316 | REHOPLDTBIS | WEG Verwaltung Anpassungsdatum bis für Wirtschaftspaln | DATS | DATS |
317 | REHOPLDTVON | WEG Verwaltung Anpassungsdatum Wirtschaftsplan vom | DATS | DATS |
318 | REHOPOSNR | WEG-Verwaltung: Positionsnummer im Vertrag | NUM2 | NUMC |
319 | REHORECNNR | Mandatsverwaltung: Vertrag | RECNNR | CHAR |
320 | REHORECNNRC | Vertragsnummer Allg. Vertrag, ohne Konvertierungsroutine | TEXT13 | CHAR |
321 | REHORECNNRH | Mandatsverwaltung: Hausgeldvertrag | RECNNR | CHAR |
322 | REHORECNNRM | Mandate, Mandate-Opening Contract | RECNNR | CHAR |
323 | REHORECNNRO | Mandatsverwaltung: Objektmandat (einfaches Mandat) | RECNNR | CHAR |
324 | REHORECNNRS | Mandatsverwaltung: Sondereigentumsmandat | RECNNR | CHAR |
325 | REHORECNNRW | Mandatsverwaltung: WEG-Mandat | RECNNR | CHAR |
326 | REHORECNTYPE | Mandatsverwaltung: Vertragsart | SMVART | CHAR |
327 | REHORMS | WEG-Verwaltung: Eigentümerabrechnung Raumschuldnerprinzip | XFELD | CHAR |
328 | REHOSANPME | WEG-Verwaltung: Anpassung auch für Mieteinheiten | XFELD | CHAR |
329 | REHOSIMU | WEG-Verwaltung:Simulation durchführen | XFELD | CHAR |
330 | REHOSMV | Abrechnungseinheiten aus Vorverteilung | XFELD | CHAR |
331 | REHOSUFFIX | Mandatsverwaltung, Hausbankkonten: Suffix der Kontoart | REHOSUFFIX | CHAR |
332 | REHOSUM | Summensicht Eigentümerabrechnung | XFELD | CHAR |
333 | REHOSUN | Ergebnis nach Abrechnungseinheiten | XFELD | CHAR |
334 | REHOSUR | Zuschläge | XFELD | CHAR |
335 | REHOTAPE | Ausgabe Bandformat | XFELD | CHAR |
336 | REHOTDCOVTITLE | Titel eines Spoolauftrags | SYCHAR68K | CHAR |
337 | REHOTDOBNAME | Name des Textbausteins | TDOBNAME | CHAR |
338 | REHOTFACTOR | Zeitfaktor | JBFBFAKTOR | DEC |
339 | REHOVERHV | WEG-Verwaltung: Verrechnungskonto Hausgeldverträge | SAKNR | CHAR |
340 | REHOVERME | WEG-Verwaltung: Neueinbuchung für Mieterabrechnung AE | SAKNR | CHAR |
341 | REHOVERMV | WEG-Verwaltung: Verrechnungskonto Neueinbuchung Mieter | SAKNR | CHAR |
342 | REHOVERNAV | WEG-Verwaltung: Entlastung naV Abrechnungseinheiten | SAKNR | CHAR |
343 | REHOVERSN | WEG-Verwaltung: Version für Wirtschaftsplan Eigentümer | REHOVERSN | CHAR |
344 | REHOVERSNTXT | WEG-Verwaltung: Versiontext für Wirtschaftsplan Eigentümer | CHAR30 | CHAR |
345 | REHOVISLIDNO | VISLID-Nummer (8-stellig) | NUMC08 | NUMC |
346 | REHOVORART | WEG-Verwaltung: Vorgangsart | REHOVORART | CHAR |
347 | REHOVVABBLN | WEG-Verwaltung: Abrechnungsidentifikation Eigentümer | XBLNR1 | CHAR |
348 | REHOVVAE_ABR | WEG-Verwaltung: Vorverteilung der Abrechnung | XFELD | CHAR |
349 | REHOWIPLAN | WEG Verwaltung Wirtschaftsplanaimulation | XFELD | CHAR |
350 | REHOWIPL_ABR | WEG-Verwaltung: Wirtschaftsplan Abrechnung | XFELD | CHAR |
351 | REHOWPBTRGIST | WEG: Basisbetrag (Ist-Betrag Vorjahr oder "alter" PLanwert) | WRTV7 | CURR |
352 | REHOWPBTRGISTC | WEG-Verwaltung Wirtschaftsplan: Betrag-Ist | CHAR18 | CHAR |
353 | REHOWPBTRGPLAN | WEG-Verwaltung Wirtschaftsplan: Planbetrag | WRTV7 | CURR |
354 | REHOWPBVZERM | WEG Verwaltung Mindestbetrag für Erhöhung Hausgeld | WERT4 | CURR |
355 | REHOWPBVZMIN | WEG Verwaltung Mindestbetrag für Minderung Hausgeld | WERT4 | CURR |
356 | REHOWPDGAB | WEG Verwaltung Gültig-Ab-Datum für Anpassung Hausgeld | DATS | DATS |
357 | REHOWPPERHVZ | WEG Verwaltung Prozentsatz für Anpassung Hausgeld | DEC2_2V | DEC |
358 | REHOWPPROZ | WEG-Wirtschaftsplan: Differenz von Plan zu IST in Prozent | DEC | |
359 | REHOXIDENT | Identifikation des Anpassungslaufes | CHAR16 | CHAR |
360 | REHOXLRECNROL | WEG-Verwaltung: Vertragsart | RECAXLDESCRIPTION | CHAR |
361 | REHOXMKTOART | WEG-Verwaltung: Bezeichnung des Unterkontos | RECAXMDESCRIPTION | CHAR |
362 | REHOXMVORART | WEG-Verwaltung: Text zur Vorgangsart | RECAXMDESCRIPTION | CHAR |
363 | REHOXPARTNER | Hauptvertragspartner | CHAR80 | CHAR |
364 | REHOZINSEN | WEG-Verwaltung: Zinsen | SBEWART | CHAR |
365 | REHOZINSSAG | WEG-Verwaltung: Solidaritätszuschlag | SBEWART | CHAR |
366 | REHOZNSAST | WEG-Verwaltung: Zinsabschlagsteuer | SBEWART | CHAR |
367 | REHOZUGANG | WEG-Verwaltung: Zugang | SBEWART | CHAR |
368 | REHO_ABRB2SKZ | DTA externe HKA Satzkennzeichen Teil 2 'B2' | CHAR02 | CHAR |
369 | REHO_ABRBBRHZ | DTA externe HKA Brennstoff-Heizwert (6,3) Stellen | CHAR009 | CHAR |
370 | REHO_ABRBBRSTART | DTA externe HKA Brennstoffart Tabelle SA B Feld 07 | CHAR02 | CHAR |
371 | REHO_ABRBBTANF | DTA externe HKA Betrag Anfangsbestand (7,2) Stellen | CHAR009 | CHAR |
372 | REHO_ABRBBTEND | DTA externe HKA Betrag Restbestand (7,2) Stellen | CHAR009 | CHAR |
373 | REHO_ABRBBWANF | DTA externe HKA Betrag Mehrwertsteuer Anfangsbestand (7,2) | CHAR009 | CHAR |
374 | REHO_ABRBBWEND | DTA externe HKA Mehrwertsteuer Restbestand (7,2) Stellen | CHAR009 | CHAR |
375 | REHO_ABRBDT1HZ | DTA externe HKA Versorgungszeitraum 1 TTMMJJTTMMJJ | CHAR12 | CHAR |
376 | REHO_ABRBDT1WW | DTA externe HKA Versorgungszeitraum 1 WW TTMMJJTTMMJJ | CHAR12 | CHAR |
377 | REHO_ABRBDT2HZ | DTA externe HKA Versorgungszeitraum 2 HZ TTMMJJTTMMJJ | CHAR12 | CHAR |
378 | REHO_ABRBDT2WW | DTA externe HKA Versorgungszeitraum 2 WW TTMMJJTTMMJJ | CHAR12 | CHAR |
379 | REHO_ABRBDTANF | DTA externe HKA Datum Anfangsbestand (TTMMJJ) | CHAR06 | CHAR |
380 | REHO_ABRBDTEND | DTA externe HKA Datum Restbestand TTMMJJ | CHAR06 | CHAR |
381 | REHO_ABRBKZBRNE | DTA externe HKA Kennzeichen Brutto/Netto (N/B) | CHAR01 | CHAR |
382 | REHO_ABRBKZBST | DTA externe HKA Brennstoffart 1 oder 2 | CHAR01 | CHAR |
383 | REHO_ABRBKZHWK | DTA externe HKA Abrechnungsart 0-HZWWKW 1-KW | CHAR01 | CHAR |
384 | REHO_ABRBQUEND | DTA externe HKA Menge Restbestand (8,3) Stellen | CHAR11 | CHAR |
385 | REHO_ABRBRES12 | DTA externe HKA Reserve 12 | CHAR12 | CHAR |
386 | REHO_ABRBRES3 | DTA externe HKA Reserve 3 | CHAR03 | CHAR |
387 | REHO_ABRBRES4 | DTA externe HKA Reserve 4 Bytes | CHAR04 | CHAR |
388 | REHO_ABRBRES6 | DTA externe HKA Reserve 6 | CHAR06 | CHAR |
389 | REHO_ABRBSKZ | DTA externe HKA Satzkennzeichen 'B1' | CHAR02 | CHAR |
390 | REHO_ABRBSPERR1 | DTA externe HKA gesperrter Bereich 1 | CHAR01 | CHAR |
391 | REHO_ABRBSPERR22 | DTA externe HKA gesperrter Bereich 22 | CHAR22 | CHAR |
392 | REHO_ABRBUAWPRZ | DTA externe HKA Umlageausfallwagnis Prozentsatz | CHAR04 | CHAR |
393 | REHO_ABRBWKZB | DTA externe HKA Währungskennzeichen für die Satzart | CHAR01 | CHAR |
394 | REHO_ABRBWKZDW | DTA B-Satz externe HKA Währungskennzeichen für Abrechnung | CHAR01 | CHAR |
395 | REHO_ABRBWWANF | DTA externe HKA WW-Zähler Anfangsbestand (6,3) Stellen | CHAR009 | CHAR |
396 | REHO_ABRBWWEND | DTA externe HKA WW-Zähler Endbestand (6,3) Stellen | CHAR009 | CHAR |
397 | REHO_ABRBWWPROZ | DTA externe HKA WW-Prozentanteil (3,2) Stellen | CHAR005 | CHAR |
398 | REHO_ABRBWWTEMP | DTA externe HKA Warmwasser Temperatur (2,2) stellen | CHAR04 | CHAR |
399 | REHO_ABRBWWVERB | DTA externe HKA WW-Verbrauch in M3 (6,3) Stellen | CHAR009 | CHAR |
400 | REHO_ABRGZAHLD | DTA externe HKA D-Band VZ Betrag | WRTV7 | CURR |
401 | REHO_ABRKBEZ | DTA externe HKA Kostenbezeichnung | CHAR23 | CHAR |
402 | REHO_ABRKBTRG | DTA externe HKA Rechnungsbetrag (7,2) Stellen | CHAR009 | CHAR |
403 | REHO_ABRKDTRECH | DTA externe HKA Rechnungsdatum TTMMJJ | CHAR06 | CHAR |
404 | REHO_ABRKKZBEZ | DTA externe HKA Schlüssel Kostenbezeichnung | CHAR02 | CHAR |
405 | REHO_ABRKKZGUT | DTA externe HKA Kennzeichen Gutschrift | CHAR01 | CHAR |
406 | REHO_ABRKKZKOS | DTA externe HKA Kennzeichen nicht einheitliche Kosten | CHAR01 | CHAR |
407 | REHO_ABRKMWST | DTA externe HKA Mehrwertsteuerbetrag (7,2) | CHAR009 | CHAR |
408 | REHO_ABRKOSTD | DTA externe HKA D-Band | WRTV7 | CURR |
409 | REHO_ABRKQULIF | DTA externe HKA Liefermenge (8,3) Stellen | CHAR11 | CHAR |
410 | REHO_ABRKRES35 | DTA externe HKA Reserve 35 | CHAR35 | CHAR |
411 | REHO_ABRKRES5 | DTA externe HKA Reserve 5 | CHAR005 | CHAR |
412 | REHO_ABRKSPERR2 | DTA externe HKA Sperrbereich 2 | CHAR02 | CHAR |
413 | REHO_ABRKSPERR5 | DTA externe HKA Sperrbereich 5 | CHAR005 | CHAR |
414 | REHO_ABRLTAG | DTA externe HKA D-Band Ende Abrechnungszeitraum | DATS | DATS |
415 | REHO_ABRMWSTBTD | DTA externe HKA D-Band Mehrwertsteuerbetrag | WRTV7 | CURR |
416 | REHO_ABRNZAHL | DTA externe HKA D-Band neuer VZ Betrag | WRTV7 | CURR |
417 | REHO_ABRQUANF | DTA externe HKA Menge Anfangsbestand (8,3) Stellen | CHAR11 | CHAR |
418 | REHO_ABRSALDOD | DTA externe HKA D-Band Saldo Abrechnung | WRTV7 | CURR |
419 | REHO_ABRSTTAG | DTA externe HKA D-Band Stichtag VZ Aktivierung | DATS | DATS |
420 | REHO_ABRUMLWBT | DTA externe HKA D-Band UAW | WRTV7 | CURR |
421 | REHO_AKTYP | Mandatsverwaltung: Aktivitätstyp | BU_AKTYP | CHAR |
422 | REHO_BANDID | DTA externe HKA Datenbandidentifikation | CHAR16 | CHAR |
423 | REHO_DBISPER | WEG Verwaltung Ende der Abrechnungsperiode | DATS | DATS |
424 | REHO_DLFDNR | WEG Verwaltung laufende Nummer | CHAR10 | CHAR |
425 | REHO_DSTORNO | DTA externe HKA Stornierungsdatum | DATS | DATS |
426 | REHO_ESATZ_ART | Satzart für E-Bänder Ableseunternehmen | REHO_ESATZ_ART | CHAR |
427 | REHO_KZMVVC | WEG Verwaltung externe HKA Kennzeichen Eigentümer/Mieter | CHAR01 | CHAR |
428 | REHO_KZSART | Externe DTA Liste M/L-Band Satzart | REHO_KZSART | CHAR |
429 | REHO_KZSLASH | WEG Verwaltung externe HKA Schrägstrich | CHAR01 | CHAR |
430 | REHO_MEABNNR | Externe DTA A-Band Abnehmernummer der Meiteinheit | ABNNR | CHAR |
431 | REHO_MEBUKRS | Externe DTA Buchungskreis Mieteinheit | BUKRS | CHAR |
432 | REHO_MEOLDSTECHEM | Externe DTA A-Band Ordnungsbegriff für Mieteinheit | STECHEM | CHAR |
433 | REHO_MESMENR | Externe DTA A-Band Mieteinheit | SMENR | CHAR |
434 | REHO_MESWENR | Externe DTA A-Band Wirtschaftseinheit der Mieteinheit | SWENR | CHAR |
435 | REHO_MVABNNR | Externe DTA A-Band Abnehmernummer des Mietvertrags | ABNNR | CHAR |
436 | REHO_MVBUKRS | Externe DTA A-Band Buchungskreis zum Mietvertrag | BUKRS | CHAR |
437 | REHO_MVOLDSTECHEM | Externe DTA A-Band Ordnungsbegriff Mietvertrag alt | STECHEM | CHAR |
438 | REHO_MVSMENR | Externe DTA A-Band Mieteinheit zum Mietvertrag | SMENR | CHAR |
439 | REHO_MVSMIVE | Externe DTA A-Band Mietvertrag | SMIVE | NUMC |
440 | REHO_MVSWENR | Externe DTA A-Band Wirtschaftseinheit zum Mietvertrag | SWENR | CHAR |
441 | REHO_RUECK_BANK | WEG-Verwaltung Rücklage oder Bank | REHO_RUECK_BANK | CHAR |
442 | REHO_TEXTEDIT | Referenz auf cl_gui_textedit | CL_GUI_TEXTEDIT | REF |
443 | REHO_VCBUKRS | Externe DTA A-Band Buchungskreis zum Hausgeldvertrag | BUKRS | CHAR |
444 | REHO_VCRECNNR | Externe DTA A-Band Hausgeldvertrag | RECNNR | CHAR |
445 | REICH | Range of coverage (days' supply) | FLTP | FLTP |
446 | REICON | Outputs icon | ICON | CHAR |
447 | REICZ | Target range of coverage (target days' supply) | FLTP | FLTP |
448 | REID1_FLB | Remitter Identifier 1: Transit Routing Number for Lockbox | CHAR9 | CHAR |
449 | REID2_FLB | Remitter Identifier 2: Account Number for Lockbox | CHAR10 | CHAR |
450 | REIDF | Default value for field control | TEXT20 | CHAR |
451 | REIFN | Field name | REIFN | CHAR |
452 | REIFO | Priority of wage type in a wage type class | NUMC2 | NUMC |
453 | REIGENT | Reference number for allocation owner - object | NUMC10 | NUMC |
454 | REIGT | Object owner | BU_PARTNER | CHAR |
455 | REIGTLST | Reference to relational data base table of owner | REIGTLST | NUMC |
456 | REIHE | Sequence in which tables are read | NUMC2 | NUMC |
457 | REIHENFG | Output sort | CHAR1 | CHAR |
458 | REIHN | Speed sequence | NUM01 | NUMC |
459 | REILT | Non-industrial disease reduction coefficient | DEC2_4 | DEC |
460 | REIME | Multiday Trip | XFELD | CHAR |
461 | REINACT | Field is inactive | XFELD | CHAR |
462 | REINC_KK | Smallest unit to which credit amounts are to be rounded | NUM04 | NUMC |
463 | REINDAT | Invoice Receipt Date | DATUM | DATS |
464 | REIND_KK | Smallest unit to which debit amounts are to be rounded | NUM04 | NUMC |
465 | REINH | Unit to be rounded up to | NUM04 | NUMC |
466 | REINR | Trip Number | REINR | NUMC |
467 | REINS | Unit for cubic volume | MEINS | UNIT |
468 | REINSBI | Unit for Cubic Volume | CHAR3 | CHAR |
469 | REISACTUAL | Evaluate Actual Data | RECABOOL | CHAR |
470 | REISAJADDDATA | Include Additional Information for Adjustment | RECABOOL | CHAR |
471 | REISALVROWS | Number of Rows | INT2 | |
472 | REISBPXSEX | Name for Gender of Business Partner | RECAXSDESCRIPTION | CHAR |
473 | REISCCVALIDFISCALYEAR | Cost Collector Valid in Fiscal Year | RECABOOL | CHAR |
474 | REISCDADDDATA | Additional Data for Conditions | RECABOOL | CHAR |
475 | REISCDCFGEN | Generate Cash Flow, 'X' = Yes | RECABOOL | CHAR |
476 | REISCFKEYDATE | Key Date for Cash Flow Display | RECADATE | DATS |
477 | REISCFORIGIN | Origin of the Cash Flow | REISCFORIGIN | CHAR |
478 | REISCFPARTNER | Business Partner of Cash Flow | BU_PARTNER | CHAR |
479 | REISCHARACTVALUE | Value for Characteristic/Attribute | REISCHARACTVALUE | CHAR |
480 | REISCHECKBOX | Indicator for Reporting | RECABOOL | CHAR |
481 | REISCNDPO | Cash Flow Generated Starting On | RECADATE | DATS |
482 | REISCNDPSTATUS | Status of Security Deposit | RECAICON | CHAR |
483 | REISCNENDABS | Date Term Ends in Contract | RECADATE | DATS |
484 | REISCNINDUSTRY | Industry Name | TEXT20 | CHAR |
485 | REISCNNUMBEROBJ | Number of Objects in a Residential Lease-Out | REISCNNUMBEROBJ | INT2 |
486 | REISCNSTATUSX0 | Terminated Contracts (Status: X0) | RECABOOL | CHAR |
487 | REISCOLLECTDCINDICATOR | Combine Debit/Credit Values | RECABOOL | CHAR |
488 | REISCOMMITMENT | Evaluate Commitment | RECABOOL | CHAR |
489 | REISCOMPRESSCD | Summarize Conditions? | RECABOOL | CHAR |
490 | REISCONDMEASPRICE | Price per Measurement | RECDUNITPRICE | DEC |
491 | REISCONDVALUEFURTHER | Total of Further Condition Amounts | RECACURR | CURR |
492 | REISCTDATEREQ | Planned Translation Date | DATS | DATS |
493 | REISDAYSPER | Number of Days in Period | INT1 | |
494 | REISDAYSVACPER | Number of Vacancy Days in Period | REISDAYSVACPER | QUAN |
495 | REISDBICON | Encumbrance/Benefit (Color: Red, Green, Yellow) | RECAICON | CHAR |
496 | REISDBTYPE | Type of Curtailment or Benefit | REISDBTYPE | CHAR |
497 | REISDIFFPERCENT | Variance in Percent | RECADECV52 | DEC |
498 | REISDISPPARTNER | Display Business Partner | RECABOOL | CHAR |
499 | REISDISPSELOBJBP | Display Only Objects of Partner/Object Relationship | RECABOOL | CHAR |
500 | REISDTSLHIER | Consider Hierarchy When Selecting by Time Period | RECABOOL | CHAR |