SAP ABAP Data Element - Index R, page 13
- 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 | Date of receipt from business trip | CHAR | ||
| 2 | Valid for Architectural Objects | CHAR | ||
| 3 | Report on Object Hierarchy | CHAR | ||
| 4 | Valid for Assets | CHAR | ||
| 5 | Valid for Business Entities | CHAR | ||
| 6 | Valid for Buildings | CHAR | ||
| 7 | Valid for Cost Centers | CHAR | ||
| 8 | Valid for Functional Locations | CHAR | ||
| 9 | Evaluate Occupancy | CHAR | ||
| 10 | Valid for Orders | CHAR | ||
| 11 | Valid for Land | CHAR | ||
| 12 | Valid for WBS Elements | CHAR | ||
| 13 | Exclude Master Settlement Unit? | CHAR | ||
| 14 | Gross Amount in Foreign Currency | CURR | ||
| 15 | Net Amount in Foreign Currency | CURR | ||
| 16 | Tax Amount in Foreign Currency | CURR | ||
| 17 | Name of Unit for Posting Frequency | CHAR | ||
| 18 | Name of Unit for Posting Frequency | CHAR | ||
| 19 | Extract Distribution of Conditions? | CHAR | ||
| 20 | Supports the Report for Hierarchical-Sequential ALV Lists? | CHAR | ||
| 21 | Does the Report Support a Report Profile? | CHAR | ||
| 22 | Hierarchy Level | INT1 | ||
| 23 | Hierarchical Measurements | CHAR | ||
| 24 | URL Handler | INT4 | ||
| 25 | Indicator: Assignment to Header Level of an HSQ List | CHAR | ||
| 26 | Item at the Header Level of an HSQ List | NUMC | ||
| 27 | Indicator: Assignment to Item Level of an HSQ List | CHAR | ||
| 28 | Item in the Item Level of an HSQ List | NUMC | ||
| 29 | Symbol for Modified Row | CHAR | ||
| 30 | Determine Posting Context | CHAR | ||
| 31 | Statistical or Informational Condition | CHAR | ||
| 32 | Differing Measurement - Contract | CHAR | ||
| 33 | Select Unassigned Items | CHAR | ||
| 34 | Sequencing key | CHAR | ||
| 35 | Gross Amount in Local Currency | CURR | ||
| 36 | Net Amount in Local Currency | CURR | ||
| 37 | Tax Amount in Local Currency | CURR | ||
| 38 | Measurement Amount (Architecture) | QUAN | ||
| 39 | Measurement: Not Occupied | QUAN | ||
| 40 | Measurement Amount: Contract | QUAN | ||
| 41 | Measurement Amount: Object | QUAN | ||
| 42 | Migrated Object | CHAR | ||
| 43 | Nodes | CHAR | ||
| 44 | Higher-Level Node | CHAR | ||
| 45 | Name of Node | CHAR | ||
| 46 | Contracts w/ No Notice Given | CHAR | ||
| 47 | Contracts with Notice | CHAR | ||
| 48 | Availability of Real Estate Object | NUMC | ||
| 49 | Object Company Code | CHAR | ||
| 50 | Icon: Object Type | CHAR | ||
| 51 | Object ID | CHAR | ||
| 52 | Short Description of Object | CHAR | ||
| 53 | Vacancy of Real Estate Object | NUMC | ||
| 54 | Date: Object Valid From | DATS | ||
| 55 | Date: Object Valid To | DATS | ||
| 56 | Identifies the Origin of a Data Record | CHAR | ||
| 57 | Capacity of Continuous Occupancy: Utilization as Percent | DEC | ||
| 58 | Capacity of Continuous Occupancy: Utilization Coefficient | DEC | ||
| 59 | Entry Is Detailed Data Entry | CHAR | ||
| 60 | Selection Criterion: Display List with Detailed Data | CHAR | ||
| 61 | Display All Available Desk Assignments Also | CHAR | ||
| 62 | Utilization Represented as Symbol | CHAR | ||
| 63 | Evaluate Fixtures and Fittings Characteristics | CHAR | ||
| 64 | There Are Additional Owners | CHAR | ||
| 65 | Default value: several destinations | CHAR | ||
| 66 | Sequential Number of Column in Specific Report Profile | NUMC | ||
| 67 | Currency | CUKY | ||
| 68 | Report Profile | CHAR | ||
| 69 | Condition Profile for Rental Objects | CHAR | ||
| 70 | Condition Profile for Contracts | CHAR | ||
| 71 | Condition Profile | CHAR | ||
| 72 | Measurement Profile | CHAR | ||
| 73 | Layout Group | CHAR | ||
| 74 | Specific Report Profile | CHAR | ||
| 75 | Target Unit for Conversion | UNIT | ||
| 76 | Evaluate Plan Data | CHAR | ||
| 77 | Business Entity Number for Line Item | CHAR | ||
| 78 | Key Date for Open Item Selection | DATS | ||
| 79 | Displayed Row Is Valid From | DATS | ||
| 80 | Displayed Row Is Valid Until | DATS | ||
| 81 | Date: Relationship Valid From | DATS | ||
| 82 | Date: Relationship Valid To | DATS | ||
| 83 | ID for Report of Info System | CHAR | ||
| 84 | Sequence of Display of Reports | NUMC | ||
| 85 | Records Management Active | CHAR | ||
| 86 | Record Model ID | CHAR | ||
| 87 | Element Type ID of Record Model | CHAR | ||
| 88 | Object Type in Records Management | CHAR | ||
| 89 | Autom. Create Record When Real Estate Object Created | CHAR | ||
| 90 | Element Type ID of Record | CHAR | ||
| 91 | RMS ID | CHAR | ||
| 92 | Generate Vacancy Cash Flow Indicator, 'X' = Yes | CHAR | ||
| 93 | Occupancy Status of a Rental Object | CHAR | ||
| 94 | Consider Lease-Outs from Classic RE | CHAR | ||
| 95 | Selection From | DATS | ||
| 96 | Selection To | DATS | ||
| 97 | Selection Option Icon | CHAR | ||
| 98 | Sort Sequence | INT4 | ||
| 99 | Tax Is Calculated | CHAR | ||
| 100 | Report Title | CHAR | ||
| 101 | Multiple Objects for Term | CHAR | ||
| 102 | Output Result as Hierarchical-Sequential List | CHAR | ||
| 103 | Output: Gross/Net | CHAR | ||
| 104 | Layout | CHAR | ||
| 105 | Obsolete (Fixtures and Fittings Category) | NUMC | ||
| 106 | Text of Curtailment or Benefit | CHAR | ||
| 107 | Type of Curtailment or Benefit | CHAR | ||
| 108 | Obsolete (Location Class) | NUMC | ||
| 109 | Name of Report Profile | CHAR | ||
| 110 | Name of Report Profile for Conditions | CHAR | ||
| 111 | Name of Report Profile for Measurements | CHAR | ||
| 112 | Role of Parcel in the Parcel Update | CHAR | ||
| 113 | Transaction Type of Asset Postings | CHAR | ||
| 114 | Indicator: Anchor or Period? | CHAR | ||
| 115 | Correction Items Key Date | DATS | ||
| 116 | No.of Objects Where Errors Occurred in OptRate Determination | INT4 | ||
| 117 | No.of Objects for Which Opt.Rate Determination Carried Out | INT4 | ||
| 118 | Cost Account in G/L Accounting | CHAR | ||
| 119 | Cost Element | CHAR | ||
| 120 | No. of Days for Which an Option Rate Is Valid | INT4 | ||
| 121 | Deductible Tax Amount Difference | CURR | ||
| 122 | Non-Deductible Tax Amount Difference | CURR | ||
| 123 | Differing Option Rate for Distribution | DEC | ||
| 124 | Option Rate of Distribution | DEC | ||
| 125 | GUID: Unique Internal Key for Tax Document | RAW | ||
| 126 | Source of Date of Service | CHAR | ||
| 127 | Identifies the Currently Generated VIITTAXDSITEM Entry | CHAR | ||
| 128 | No Change of Currently Generated VIITTAXDSITEM Entry | CHAR | ||
| 129 | Error in Currently Generated VIITTAXDSITEM Entry | CHAR | ||
| 130 | Distribution Only for Line Items Not Distributed | CHAR | ||
| 131 | Tax Breakdown Status | CHAR | ||
| 132 | Use Option Rate of Correction Object | CHAR | ||
| 133 | Internal Version Number for Tax Breakdown Item | NUMC | ||
| 134 | Sales Tax Code | CHAR | ||
| 135 | Indicator: Archive Detail List | CHAR | ||
| 136 | Indicator: Generate Detail List | CHAR | ||
| 137 | Indicator: Detail List in Spool | CHAR | ||
| 138 | Has Differing Option Rate | CHAR | ||
| 139 | Option Rate Determination for This Object Incorrect? | CHAR | ||
| 140 | Did OptRateDet Yield Information on Subobjects? | CHAR | ||
| 141 | Rental Object is Vacant, Renewal Contract Sought | CHAR | ||
| 142 | Company Code Opts for Input Tax | CHAR | ||
| 143 | ID of Object for Which Option Rate Was Determined | CHAR | ||
| 144 | ID of Object from Which Option Rate Was Read | CHAR | ||
| 145 | Also Display Items That Are Not Considered? | CHAR | ||
| 146 | Automatically Determine Option Rate? | CHAR | ||
| 147 | Determine Option Rate Via Customer Exit | CHAR | ||
| 148 | Option Rate Method Defaulted for Business Entity | CHAR | ||
| 149 | Option Rate Dependent on Renewal Contract | CHAR | ||
| 150 | Relevant for Deriving Option Rate | CHAR | ||
| 151 | Predefined Option Rate? | CHAR | ||
| 152 | Option Rate Freely Definable | CHAR | ||
| 153 | Option Rate Independent of Contract | CHAR | ||
| 154 | Option Rate Determination Acc.To Measurements Defined in SU | CHAR | ||
| 155 | Objects Should Be Selected for Input Tax Distribution | CHAR | ||
| 156 | Rental Object Vacant | CHAR | ||
| 157 | Option Rate Method Can Be Used for Non-Occupancy Contracts | CHAR | ||
| 158 | Option Rate Method Can Be Used for Occupancy Contracts | CHAR | ||
| 159 | Option Rate Method Can Be Used for Superior Objects | CHAR | ||
| 160 | Option Rate Method Can Be Used for Rental Objects | CHAR | ||
| 161 | Option Rate Method Can Be Used for Settlement Unit | CHAR | ||
| 162 | GUID: Unique Key for Tax Breakdown Item | RAW | ||
| 163 | Internal Item Number for Tax Document Item | NUMC | ||
| 164 | Posting Date On Which Option Rate Was Last Used | DATS | ||
| 165 | Checkbox: Grid or List | CHAR | ||
| 166 | Smart Forms: Type for Tab Name | CHAR | ||
| 167 | Account for Non-Deductible Tax | CHAR | ||
| 168 | Do Not Consider Item in Input Tax Correction | CHAR | ||
| 169 | Object Identification of Subobject | CHAR | ||
| 170 | ID of Object for which Option Rate Was Determined | CHAR | ||
| 171 | ID of Occupancy Contract or Future Occupancy Contract | CHAR | ||
| 172 | Object Number Detail (Not Used) | CHAR | ||
| 173 | ID of Object from Which the Option Rate Was Read | CHAR | ||
| 174 | Object Type of a Subobject | CHAR | ||
| 175 | Select Only Items Without Assignment | CHAR | ||
| 176 | Method for Option Rate Determination | CHAR | ||
| 177 | Method for Option Rate Determination of a Pooled Space | CHAR | ||
| 178 | Calculated Option Rate | DEC | ||
| 179 | Calculated Option Rate (Display) | CHAR | ||
| 180 | Option Rate Display | CHAR | ||
| 181 | Delete Option Rates Already Calculated? | CHAR | ||
| 182 | Change of Option Rate | DEC | ||
| 183 | Predefined Option Rate | DEC | ||
| 184 | Option Rate Defined in Object | DEC | ||
| 185 | Display Option Rate with Icon | CHAR | ||
| 186 | Object for Option Rate Determination | CHAR | ||
| 187 | Calculated Option Rate of Subobject | DEC | ||
| 188 | Calculated Option Rate of Subobject (Display) | CHAR | ||
| 189 | Ext. ID of an Option Rate Determination Run | CHAR | ||
| 190 | Prefix for External ID of Option Rate Determination Run | CHAR | ||
| 191 | Identification of an Option Rate Determination Run | RAW | ||
| 192 | Option Rate Determination to the Day | CHAR | ||
| 193 | Key Date on which Option Rate to be Determined | DATS | ||
| 194 | Allowed Original Account Assignment | CHAR | ||
| 195 | Name of Option Rate Determination Run | CHAR | ||
| 196 | Type of Input Tax Distribution | CHAR | ||
| 197 | Repeat Run for Object Assignment | CHAR | ||
| 198 | Retirement Option Rate | DEC | ||
| 199 | Reverse Current Distribution Only | CHAR | ||
| 200 | Option Rate from Service Charge Settlement | DEC | ||
| 201 | Follow-On Document Selection for Source Doc. in Corr.Items | CHAR | ||
| 202 | Sequence Number | NUMC | ||
| 203 | Skip Reversal Document and Reversed Docs for CorrItems | CHAR | ||
| 204 | ID of Subordinate Objects | CHAR | ||
| 205 | Total: All Measurement Amounts (Opting and Non-Opting) | DEC | ||
| 206 | Total: Measurement Amounts Not Opting | DEC | ||
| 207 | Total: Measurement Amounts Opting | DEC | ||
| 208 | Tax Account of General Ledger Accounting | CHAR | ||
| 209 | Mode for Input Tax Correction | CHAR | ||
| 210 | Input Tax Distribution for Fixed Assets | CHAR | ||
| 211 | Perform Input Tax Distribution for Cost Centers | CHAR | ||
| 212 | Message Type If Option Rate for Cost Center Not Determined | CHAR | ||
| 213 | Message Type If Option Rate for Int. Order Not Determined | CHAR | ||
| 214 | Message Type If Option Rate for PM Order Not Determined | CHAR | ||
| 215 | Message Type If Option Rate for Project Not Determined | CHAR | ||
| 216 | Perform Input Tax Distribution for Directly Assigned Orders | CHAR | ||
| 217 | Perform Input Tax Dist. for PM Orders Using Funct.Location | CHAR | ||
| 218 | Perform Input Tax Distribution for Projects | CHAR | ||
| 219 | Account Assignment Object | CHAR | ||
| 220 | Account Assignment Object for Input Tax Correction Posting | CHAR | ||
| 221 | Additional Text | CHAR | ||
| 222 | Average Annual Option Rate for Trivial Amount Check | DEC | ||
| 223 | Percentage Transfer of Input Tax Correction Basis Record | DEC | ||
| 224 | Input Tax Correction Basis: Deductible Tax Amount | CURR | ||
| 225 | Input Tax Correction Basis: Deductible Tax Amount | DEC | ||
| 226 | Input Tax Correction Basis: Gross Amount | CURR | ||
| 227 | GUID for Basis for Input Tax Correction | RAW | ||
| 228 | Release Status of Correction Object | CHAR | ||
| 229 | Input Tax Correction Basis: Net Amount | CURR | ||
| 230 | Basis for Input Tax Correction: Net Amount | DEC | ||
| 231 | Input Tax Correction Basis: Non-Deductible Tax Amount | CURR | ||
| 232 | Input Tax Correction Basis: Non-Deductible Tax Amount | DEC | ||
| 233 | Basis for Input Tax Correction: Tax Amount | CURR | ||
| 234 | Basis for Input Tax Correction: Tax Amount | DEC | ||
| 235 | Record Type for Input Tax Correction Basis | CHAR | ||
| 236 | Valid-From Date of Input Tax Correction Basis Record | DATS | ||
| 237 | Calculated Proportional Correction Amount | CURR | ||
| 238 | Calculated Proportional Correction Amount | DEC | ||
| 239 | Start of Calculation Period | DATS | ||
| 240 | End of Calculation Period | DATS | ||
| 241 | Unique Key for Correction Run | RAW | ||
| 242 | Origin of Result Record | CHAR | ||
| 243 | Unique Internal Key for Result Record | RAW | ||
| 244 | Type of Input Tax Correction Run | CHAR | ||
| 245 | Input Tax Correction: Calculation Formula | CHAR | ||
| 246 | Correction Amount Calculated for Year | CURR | ||
| 247 | Correction Amount Calculated for Year | DEC | ||
| 248 | Flow Type for Receivable from Input Tax Correction | CHAR | ||
| 249 | Flow Type for Recvble from Input Tax Correction (Prev.Years) | CHAR | ||
| 250 | Start of Correction Period | DATS | ||
| 251 | End of Correction Period | DATS | ||
| 252 | Correction Objects in Correction Only? | CHAR | ||
| 253 | Length of Correction Period (in Months) | NUMC | ||
| 254 | Length of Correction Period (in Months) | INT4 | ||
| 255 | Tax Code for Correction Posting | CHAR | ||
| 256 | Tax Group for Input Tax Correction | CHAR | ||
| 257 | Date of Service | DATS | ||
| 258 | Flow Type for Payable from Input Tax Correction | CHAR | ||
| 259 | Flow Type for Payable from Input Tax Correction (Prev.Year) | CHAR | ||
| 260 | Input Tax Correction: Filter for Line Item Display | CHAR | ||
| 261 | InpTaxCorr: Formula for Simplifications (Trivial Amt Limits) | CHAR | ||
| 262 | Date of First Correction | DATS | ||
| 263 | Date of First Use | DATS | ||
| 264 | Share | FLTP | ||
| 265 | Manual Input Tax Correction Basis Record Assigned | CHAR | ||
| 266 | Ignore Results in Later Calculations? | CHAR | ||
| 267 | Select Reversed Runs | CHAR | ||
| 268 | Record from Legacy Data or Correction | CHAR | ||
| 269 | One-Time Correction | CHAR | ||
| 270 | Input Tax Correction Is Active | CHAR | ||
| 271 | Attribute of Line Item | CHAR | ||
| 272 | Key Date for Input Tax Correction | DATS | ||
| 273 | Parameter Value for Trivial Amount Limit | CHAR | ||
| 274 | Trivial Amount Limit | CHAR | ||
| 275 | Month the Correction Is Valid For | NUMC | ||
| 276 | Number of Correction Object | CHAR | ||
| 277 | Type of Assignment of Object to Correction Object | CHAR | ||
| 278 | Option Rate Used for the Correction | DEC | ||
| 279 | Posted Correction Amount | CURR | ||
| 280 | Posted Correction Amount | DEC | ||
| 281 | Determine Proposal for Assignment | CHAR | ||
| 282 | GUID for Reference to Original Document Item | RAW | ||
| 283 | Sequence Number | INT4 | ||
| 284 | Start of Period of Service | DATS | ||
| 285 | End of Period of Service | DATS | ||
| 286 | Status of Correction Object | CHAR | ||
| 287 | Tax Code | CHAR | ||
| 288 | Type of Correction Object | CHAR | ||
| 289 | Update Input Tax Correction Basis? | CHAR | ||
| 290 | Year for Which Correction Is Valid | NUMC | ||
| 291 | Checkbox: Only RUS That Are Not Assigned | CHAR | ||
| 292 | Option Rate Valid From | DATS | ||
| 293 | Option Rate Valid To | DATS | ||
| 294 | Version of Option Rate (Current = 0), (not used) | NUMC | ||
| 295 | Name for period parameter | CHAR | ||
| 296 | Name of Method Used to Determine Option Rate | CHAR | ||
| 297 | Name of Correction Object | CHAR | ||
| 298 | Info Text for Input Tax Correction Basis | CHAR | ||
| 299 | Name of Record Type of Input Tax Correction Basis | CHAR | ||
| 300 | Name of Origin of Result Record | CHAR | ||
| 301 | Name of Type of Correction Run | CHAR | ||
| 302 | Input Tax Correction: Calculation Formula | CHAR | ||
| 303 | InpTaxCorr: Formula for Simplifications (Trivial Amt Limits) | CHAR | ||
| 304 | Name of Trivial Amount Limit | CHAR | ||
| 305 | Name of Parameter for Trivial Amount Limit | CHAR | ||
| 306 | Name of Status of Correction Object | CHAR | ||
| 307 | Name of Type of Correction Object | CHAR | ||
| 308 | Status for ALV | CHAR | ||
| 309 | Display dependent SUs in settlement result | CHAR | ||
| 310 | Acc./Def. of amts paid in adv./arrears based on reported sls | CHAR | ||
| 311 | Only accrual/deferral of conditions paid in advance/arrears | CHAR | ||
| 312 | Accrual/deferral based on sales agreement | CHAR | ||
| 313 | No error message for "SU settled" status | CHAR | ||
| 314 | Consider all cost elements | CHAR | ||
| 315 | Adjust AP for Rental Units | CHAR | ||
| 316 | Bypass posting interface | CHAR | ||
| 317 | New Sales Tax in Period | CHAR | ||
| 318 | New Sales Grading In Period | CHAR | ||
| 319 | Letter tool selection screen: only header information | CHAR | ||
| 320 | Letter tool selection screen: symbols used | CHAR | ||
| 321 | Letter tool selection screen: text definition | CHAR | ||
| 322 | Rejected block remote cursor request | CHAR | ||
| 323 | Costs Directly Assigned to Lease-Out | CHAR | ||
| 324 | Rejected by Forwarding Agent | CHAR | ||
| 325 | Basis of minimum rent distribution in days or months | CHAR | ||
| 326 | Only settle master settlement units | CHAR | ||
| 327 | No input tax adjustment in the service charge settlement | CHAR | ||
| 328 | Letter tool selection screen: letter overview leader | CHAR | ||
| 329 | Letter tool selection screen: only undefined symbols | CHAR | ||
| 330 | Grouping Criteria | CHAR | ||
| 331 | Indicator for document posted | CHAR | ||
| 332 | Reasons for rejection in Workflow | CHAR | ||
| 333 | Display settlement result list without ALV | CHAR | ||
| 334 | Indicator: Master SU posted to normal SU | CHAR | ||
| 335 | The Period Is Already Settled | CHAR | ||
| 336 | Only simulate postings from service charge settlement | CHAR | ||
| 337 | Cost element assigned in Table TIV8A | CHAR | ||
| 338 | New Settlement Period For New Sales Grading Or New Tax | CHAR | ||
| 339 | Advance Payment Transfer for Lease-Outs (Own-Use) | CHAR | ||
| 340 | Key date | DATS | ||
| 341 | IS-M/SD: Date of issue(s) in complaint | DATS | ||
| 342 | Copy number for complaint issue(s) | CHAR | ||
| 343 | IS-M: Complaint number | CHAR | ||
| 344 | IS-M/SD: Complaint Reason | CHAR | ||
| 345 | IS-M: Complaint Date | DATS | ||
| 346 | IS-M: Complaining Party | CHAR | ||
| 347 | IS-M: Reason for Complaint | CHAR | ||
| 348 | IS-M: Comment has been entered for complaint | CHAR | ||
| 349 | IS-M: Complaint status | CHAR | ||
| 350 | Resource type flag (material, room, instructor) | CHAR | ||
| 351 | Indicator: BOM is Recursive | CHAR | ||
| 352 | Indicator: BOM is recursive | CHAR | ||
| 353 | Indicator: Recursiveness Allowed | CHAR | ||
| 354 | Indicator: recursiveness allowed | CHAR | ||
| 355 | Current number of the info set that cannot be adopted | NUMC | ||
| 356 | Display only lease-outs with activated notices | CHAR | ||
| 357 | Display total history of lease-out notices | CHAR | ||
| 358 | Identification of notice status | CHAR | ||
| 359 | Total number of info sets that cannot be adopted | NUMC | ||
| 360 | BWUL: Further expansion terminated due to recursiveness | CHAR | ||
| 361 | Flag for recursive call where-used list | CHAR | ||
| 362 | Contains Short Description | CHAR | ||
| 363 | Indicator: recursion within a method | CHAR | ||
| 364 | "No errors occurred" | CHAR | ||
| 365 | Aggr. Planning: Aggregation Function: Safety Days' Supply | CHAR | ||
| 366 | Aggr. Planning: Aggregation Function: Safety Stock | CHAR | ||
| 367 | Aggr. Planning: Aggregate Historical Data for Requirement? | CHAR | ||
| 368 | Aggr. Planning: Aggregate Historical Data for RLT? | CHAR | ||
| 369 | Reference country f. accessing import and conversion objects | CHAR | ||
| 370 | Relationship Between Objects | CHAR | ||
| 371 | Create Relationship(s) | CHAR | ||
| 372 | Relationship Name | CHAR | ||
| 373 | Relationship | CHAR | ||
| 374 | Compare operator for view maintenance function modules | CHAR | ||
| 375 | Attribute Relationship Type | CHAR | ||
| 376 | Relation to Company for Entitled Person | CHAR | ||
| 377 | Relationship Key for Input Help | CHAR | ||
| 378 | Object Relationship Service : attribute of a link | CHAR | ||
| 379 | Object relationship : type of attribute for link type | CHAR | ||
| 380 | Assignment Type | CHAR | ||
| 381 | Record type 3 or 4? | CHAR | ||
| 382 | Link Code For Next Data Record | CHAR | ||
| 383 | Link Code For Next Data Record | CHAR | ||
| 384 | Reference type | CHAR | ||
| 385 | Copy Relationships Also | CHAR | ||
| 386 | Release code 1 | CHAR | ||
| 387 | Release code 2 | CHAR | ||
| 388 | Release code 3 | CHAR | ||
| 389 | Release code 4 | CHAR | ||
| 390 | Release code 5 | CHAR | ||
| 391 | Release code 6 | CHAR | ||
| 392 | Release code 7 | CHAR | ||
| 393 | Release code 8 | CHAR | ||
| 394 | Copy Relationships Also | CHAR | ||
| 395 | Component Type Values | CHAR | ||
| 396 | Date of assignment for events | DATS | ||
| 397 | Release Date | DATS | ||
| 398 | Vendor Contracts | CHAR | ||
| 399 | Customer Contracts | CHAR | ||
| 400 | Security Deposit Agreements | CHAR | ||
| 401 | Internal Lease-In Contract | CHAR | ||
| 402 | Internal Lease-Out Contract | CHAR | ||
| 403 | Occupancy Contracts | CHAR | ||
| 404 | Display Main Contractual Partners | CHAR | ||
| 405 | Display Subobjects Without Partner | CHAR | ||
| 406 | Was Subscreen Already Processed? | CHAR | ||
| 407 | IS-M/AM: Relationship Direction for BW Contact Person | CHAR | ||
| 408 | Identifier "Z" for Customer Namespace | CHAR | ||
| 409 | Field Is a Partial Key | CHAR | ||
| 410 | Top-Down Search | CHAR | ||
| 411 | Points for this Field | INT4 | ||
| 412 | Screen Number of Subscreen, That Should Be Processed | CHAR | ||
| 413 | Name of Report, in Which Subscreen Is Defined (1 - 5) | CHAR | ||
| 414 | Person Responsible for Architectural Object | CHAR | ||
| 415 | Person Responsible for Business Entity | CHAR | ||
| 416 | Person Responsible for Building | CHAR | ||
| 417 | Person Responsible for Contract | CHAR | ||
| 418 | Consider Object Hierarchy | CHAR | ||
| 419 | Person Responsible for Property | CHAR | ||
| 420 | Person Resonsible for Rental Object | CHAR | ||
| 421 | Comparative Apartment | CHAR | ||
| 422 | Pooled Space | CHAR | ||
| 423 | Rental Space | CHAR | ||
| 424 | Rental Unit | CHAR | ||
| 425 | Selection ID for Architectural Objects | CHAR | ||
| 426 | Selection ID for Business Entities | CHAR | ||
| 427 | Selection ID for Buildings | CHAR | ||
| 428 | Selection ID for Contracts | CHAR | ||
| 429 | Selection ID for Joint Liability | CHAR | ||
| 430 | Selection ID for Land Registers | CHAR | ||
| 431 | Selection ID for Mandate | CHAR | ||
| 432 | Selection ID for Assessed Values | CHAR | ||
| 433 | Selection ID for Offer | CHAR | ||
| 434 | Selection ID for Offered Object | CHAR | ||
| 435 | Selection ID for Other Public Registers | CHAR | ||
| 436 | Selection ID for Parcels | CHAR | ||
| 437 | Selection ID for Properties | CHAR | ||
| 438 | Selection ID for Parcel Updates | CHAR | ||
| 439 | Selection ID for Rental Objects | CHAR | ||
| 440 | Selection ID for RE Search Request | CHAR | ||
| 441 | Node at Which Bottom-Up Search Should Be Started | CHAR | ||
| 442 | Release date | DATS | ||
| 443 | Tab Title | CHAR | ||
| 444 | Indicator: Preselection of Conditions Active | CHAR | ||
| 445 | Object Selection Active | CHAR | ||
| 446 | Hierarchical Object Selection | CHAR | ||
| 447 | Partner Selection Active | CHAR | ||
| 448 | Selection by Person Responsible Is Active | CHAR | ||
| 449 | Status Selection Active | CHAR | ||
| 450 | Changes only by person responsible | CHAR | ||
| 451 | Include Released Documents in Selection | CHAR | ||
| 452 | Release Date | DATS | ||
| 453 | Number of payment releasers | NUMC | ||
| 454 | Release rate (in %) of a Purchase Contract | DEC | ||
| 455 | Release Status of the Material | CHAR | ||
| 456 | Release Data | CHAR | ||
| 457 | Release Date of Contract | DATS | ||
| 458 | Release Status of Development Objects | CHAR | ||
| 459 | Proxy Data Element (Generated) | CHAR | ||
| 460 | Proxy Data Element (Generated) | CHAR | ||
| 461 | Software Component Release | CHAR | ||
| 462 | Weight Margin | DEC | ||
| 463 | Weight Sales Purchase Price | DEC | ||
| 464 | Weight Sales Sales Price | DEC | ||
| 465 | Weight Sales Quantity | DEC | ||
| 466 | Indicator: Display relevant info records only | CHAR | ||
| 467 | Repetition length | INT2 | ||
| 468 | Forward invoice lists with line items to FI | CHAR | ||
| 469 | Indicator: Relevant to MRP | CHAR | ||
| 470 | Indicator of interface relevance | CHAR | ||
| 471 | Relevancy Indicator | CHAR | ||
| 472 | Data element for relation level | NUMC | ||
| 473 | Relevancy indicator (print, search, display) | NUMC | ||
| 474 | Relevant Gross Base Amount for Tax Deduction | CURR | ||
| 475 | Sequential number of trip | CHAR | ||
| 476 | Oracle: dba_free_extents.relative_fno | DEC | ||
| 477 | Object Relationship: Space Between Neighboring Objects | NUMC | ||
| 478 | Relation ID | CHAR | ||
| 479 | RELID of the Cluster Table | CHAR | ||
| 480 | Cluster table: area | CHAR | ||
| 481 | Area Code on Import/Export Database FTPT_LOG_GDS | CHAR | ||
| 482 | Area identifier for cluster in tables PCLx | CHAR | ||
| 483 | Area identification on import/export database PCL1 | CHAR | ||
| 484 | Area identification on import/export database PCL2 | CHAR | ||
| 485 | Area indicator im import/export database PCL3 | CHAR | ||
| 486 | Area ID in import/export database PCL4 | CHAR | ||
| 487 | Area ID in import/export database PCL5 | CHAR | ||
| 488 | Regular Vendor | CHAR | ||
| 489 | _ | CHAR | ||
| 490 | Invoice list status of billing document | CHAR | ||
| 491 | Release (Redistribution) of Old Requirements | CHAR | ||
| 492 | Relevant for invoice list | CHAR | ||
| 493 | Annual displacement relative to value date | CHAR | ||
| 494 | Year shift relative to the current year | CHAR | ||
| 495 | Master Data Hierarchy: Preferred Node | CHAR | ||
| 496 | Substitution: releasemap (mapping via RELEASEMAP) | RAW | ||
| 497 | Substitution: name of map for bitmap field (G)TODIR-RELMAP | CHAR | ||
| 498 | Date of Application | DATS | ||
| 499 | Date of Consent | DATS | ||
| 500 | Land Use Type: Number of Entry | NUMC |