SAP ABAP Data Element - Index R, page 17
- 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 | ![]() |
Referenzschlüssel für Kontenfindung | ![]() |
CHAR |
2 | ![]() |
Kontenfindung Soll/Haben | ![]() |
CHAR |
3 | ![]() |
Parameterfile: Name | ![]() |
CHAR |
4 | ![]() |
Parameterfile: Value | ![]() |
CHAR |
5 | ![]() |
X - Field value to rep.-rep.interface as select.critierion | ![]() |
CHAR |
6 | ![]() |
Name of Representative | ![]() |
CHAR |
7 | ![]() |
Check Flag for Double Invoices or Credit Memos | ![]() |
CHAR |
8 | ![]() |
Description for representation profile | ![]() |
CHAR |
9 | ![]() |
Aktivitätstyp für Belegkopf | ![]() |
CHAR |
10 | ![]() |
Implementierung für Belegkopf | ![]() |
CHAR |
11 | ![]() |
Buchungsvorgansdefinition: Index für Belegkopf | ![]() |
NUMC |
12 | ![]() |
Garnishment priority (DK) | ![]() |
NUMC |
13 | ![]() |
Aktivitätstyp für Belegzeile | ![]() |
CHAR |
14 | ![]() |
Implementierung für Belegzeile | ![]() |
CHAR |
15 | ![]() |
Buchungsvorgangsdefinition: Index für Belegzeile | ![]() |
NUMC |
16 | ![]() |
Repeat Print Date | ![]() |
DATS |
17 | ![]() |
Reprint Tax Invoices | ![]() |
CHAR |
18 | ![]() |
Reprinting | ![]() |
CHAR |
19 | ![]() |
Update Customer-Defined Fields for Reprint | ![]() |
CHAR |
20 | ![]() |
Index für Loop | ![]() |
NUMC |
21 | ![]() |
Name für Loop | ![]() |
CHAR |
22 | ![]() |
Kennzeichen: Loop-Zeile im Beleg | ![]() |
CHAR |
23 | ![]() |
Reprocess Download Indicator | ![]() |
CHAR |
24 | ![]() |
Implementierung für OP-Selektion | ![]() |
CHAR |
25 | ![]() |
Kennzeichen: Offene Posten zum Beleg | ![]() |
CHAR |
26 | ![]() |
Ereignis beim Buchungsvorgang | ![]() |
CHAR |
27 | ![]() |
Indicator: Process Enhancements for Reinterpretation | ![]() |
CHAR |
28 | ![]() |
Buchungsvorgang: Prüfbaustein | ![]() |
CHAR |
29 | ![]() |
Buchungsvorgang | ![]() |
CHAR |
30 | ![]() |
primäre Bewegungsart | ![]() |
CHAR |
31 | ![]() |
sekundäre Bewegungsart | ![]() |
CHAR |
32 | ![]() |
Reporting Time Type | ![]() |
CHAR |
33 | ![]() |
Application Monitor: Evaluation | ![]() |
CHAR |
34 | ![]() |
Bezeichnung des Buchungsvorgangs | ![]() |
CHAR |
35 | ![]() |
Invoice Variance Tolerance | ![]() |
DEC |
36 | ![]() |
Vortrags- und Ensaldokennzeichen | ![]() |
NUMC |
37 | ![]() |
Gitterposition | ![]() |
NUMC |
38 | ![]() |
Gitterversion Instandhaltungsrücklagen und Geldanlagen WEG | ![]() |
NUMC |
39 | ![]() |
Text Kündigungsregel | ![]() |
CHAR |
40 | ![]() |
Representation profile for selection of graphic object type | ![]() |
CHAR |
41 | ![]() |
Mandat | ![]() |
CHAR |
42 | ![]() |
Text for line representation in section of table | ![]() |
CHAR |
43 | ![]() |
Nummer des Sachkontos | ![]() |
CHAR |
44 | ![]() |
ABAP Program Name | ![]() |
CHAR |
45 | ![]() |
Sequence Number for Tax Report Data for a Payment Document | ![]() |
NUMC |
46 | ![]() |
Processing Status for a Tax Reporting Payment Document (ITA) | ![]() |
CHAR |
47 | ![]() |
First part of name of generated allocation report | ![]() |
CHAR |
48 | ![]() |
second part of name of generated allocation report | ![]() |
CHAR |
49 | ![]() |
Heading | ![]() |
CHAR |
50 | ![]() |
Report title | ![]() |
CHAR |
51 | ![]() |
Invoice Verification time | ![]() |
TIMS |
52 | ![]() |
Title of the pricing report | ![]() |
CHAR |
53 | ![]() |
Number of Receipt in Contract Accounts Receivable + Payable | ![]() |
CHAR |
54 | ![]() |
Production type | ![]() |
CHAR |
55 | ![]() |
Sequential Number for Receipt Document | ![]() |
NUMC |
56 | ![]() |
Time type for reporting (descriptive text) | ![]() |
CHAR |
57 | ![]() |
US Reporting Unit Address Description | ![]() |
CHAR |
58 | ![]() |
Column heading (only fill directly in exceptional cases) | ![]() |
CHAR |
59 | ![]() |
Text number report texts | ![]() |
NUMC |
60 | ![]() |
Repetition type | ![]() |
CHAR |
61 | ![]() |
Indicator for the evaluation category | ![]() |
CHAR |
62 | ![]() |
Broker Report Invoicing Type | ![]() |
CHAR |
63 | ![]() |
Reporting Year and Period/Quarter with Mode of Submission | CHAR | |
64 | ![]() |
Header line 1 | ![]() |
CHAR |
65 | ![]() |
Header line 2 | ![]() |
CHAR |
66 | ![]() |
Header line 3 | ![]() |
CHAR |
67 | ![]() |
Header line 4 | ![]() |
CHAR |
68 | ![]() |
Organization reporting unit | ![]() |
CHAR |
69 | ![]() |
Selection HLPNA | ![]() |
CHAR |
70 | ![]() |
US Reporting Unit Number | ![]() |
CHAR |
71 | ![]() |
Report Writer keyword | ![]() |
CHAR |
72 | ![]() |
Variable Used for Replacement | ![]() |
CHAR |
73 | ![]() |
+/- sign of invoice item | ![]() |
CHAR |
74 | ![]() |
The Parameter is Described in the Report Documentation | ![]() |
CHAR |
75 | ![]() |
Payment Method for Repayment | ![]() |
CHAR |
76 | ![]() |
Status of report | ![]() |
DATS |
77 | ![]() |
Name of Blackbox Information | ![]() |
CHAR |
78 | ![]() |
Runtime in Blackbox | ![]() |
FLTP |
79 | ![]() |
Number of Database Calls | ![]() |
INT4 |
80 | ![]() |
Database Time | ![]() |
FLTP |
81 | ![]() |
Flag Byte Value of a Micro Instruction | ![]() |
RAW |
82 | ![]() |
Number of Network Accesses | ![]() |
INT4 |
83 | ![]() |
Network Time | ![]() |
FLTP |
84 | ![]() |
Name of Inlay Information | ![]() |
CHAR |
85 | ![]() |
Name of a Kernel Information | ![]() |
CHAR |
86 | ![]() |
Value of a Kernel Information | ![]() |
CHAR |
87 | ![]() |
Op Code Name of a VM Instruction | ![]() |
CHAR |
88 | ![]() |
Gross Runtime | ![]() |
FLTP |
89 | ![]() |
Indicator: repetition of process instruction stopped | ![]() |
CHAR |
90 | ![]() |
CRF Report ID | ![]() |
CHAR |
91 | ![]() |
Indicator: repeat key figures | ![]() |
CHAR |
92 | ![]() |
how many times the most repeated key is repeated | ![]() |
DEC |
93 | ![]() |
Foreign vendor representative | ![]() |
CHAR |
94 | ![]() |
Representative material for Profit Center Accounting | ![]() |
CHAR |
95 | ![]() |
Receiver program | ![]() |
CHAR |
96 | ![]() |
Indicator: line is not repeated | ![]() |
CHAR |
97 | ![]() |
Indicator: repeat planning object | ![]() |
CHAR |
98 | ![]() |
Representative row block | ![]() |
NUMC |
99 | ![]() |
Report Status | CHAR | |
100 | ![]() |
Title of the receiver report | ![]() |
CHAR |
101 | ![]() |
Requesting Date of 1443 | ![]() |
CHAR |
102 | ![]() |
Always redetermine value | ![]() |
CHAR |
103 | ![]() |
Business Meaning of this Requirement | ![]() |
CHAR |
104 | ![]() |
ATP: Requirements date | ![]() |
DATS |
105 | ![]() |
Date: TR-CM subsystem for sending data requested | ![]() |
DATS |
106 | ![]() |
REQDATEDE | ![]() |
CHAR |
107 | ![]() |
TMS QA: Date of Last Request in Worklist | ![]() |
DATS |
108 | ![]() |
LIS: Application-Specific Group for Conditions | ![]() |
CHAR |
109 | ![]() |
Requirement Group | ![]() |
NUMC |
110 | ![]() |
Requirement Group | ![]() |
CHAR |
111 | ![]() |
Business Meaning of this Requirements Group | ![]() |
CHAR |
112 | ![]() |
Prerequisite: Object ID | ![]() |
NUMC |
113 | ![]() |
Requirements Linked to an Absence Category | ![]() |
CHAR |
114 | ![]() |
Administrative line number of requirement coverage request | ![]() |
NUMC |
115 | ![]() |
Comments | ![]() |
CHAR |
116 | ![]() |
Mark a requirements record as blank | ![]() |
CHAR |
117 | ![]() |
REQNO | ![]() |
CHAR |
118 | ![]() |
Requirement number | ![]() |
NUMC |
119 | ![]() |
ATP: open quantity | ![]() |
QUAN |
120 | ![]() |
Expected Quantity in the Order Unit | ![]() |
QUAN |
121 | ![]() |
ISO Code for Unit of Measurement | ![]() |
CHAR |
122 | ![]() |
Order Unit | ![]() |
UNIT |
123 | ![]() |
Prerequisite: Short Text | ![]() |
CHAR |
124 | ![]() |
Temporary Item Number of Requirement Coverage Request | ![]() |
NUMC |
125 | ![]() |
Microfiche requested by | ![]() |
CHAR |
126 | ![]() |
Time: TR-CM subsystem for sending data requested | ![]() |
TIMS |
127 | ![]() |
ATP: Requirements date (time stamp) | ![]() |
DEC |
128 | ![]() |
Time of last request for tracking data | ![]() |
DEC |
129 | ![]() |
Prerequisite: Long Text | ![]() |
CHAR |
130 | ![]() |
Prerequisite: Object Type | ![]() |
CHAR |
131 | ![]() |
Requisition Type of the Mobile Requisition | ![]() |
CHAR |
132 | ![]() |
Request parameter for RPUTABCL | ![]() |
CHAR |
133 | ![]() |
Counter Requests: Number of Generated Documents | ![]() |
INT4 |
134 | ![]() |
Counter Requests: Number of Processed Requests | ![]() |
INT4 |
135 | ![]() |
IS-H: Return SAPscript Long Texts | ![]() |
CHAR |
136 | ![]() |
Requested Amount Grantor | ![]() |
CUKY |
137 | ![]() |
Requested Amount Grantor | ![]() |
CHAR |
138 | ![]() |
ABAP/4 Processor Requests | ![]() |
DEC |
139 | ![]() |
Requesting Company Code (Global Unique) | ![]() |
CHAR |
140 | ![]() |
Beginning Date of Trip Segment | ![]() |
DATS |
141 | ![]() |
End Date of Trip Segment | ![]() |
DATS |
142 | ![]() |
Trip Destination | ![]() |
CHAR |
143 | ![]() |
IDE: identification number of individual query | CHAR | |
144 | ![]() |
Requested Amount for Security Deposit | ![]() |
CURR |
145 | ![]() |
Starting location of trip segment | ![]() |
CHAR |
146 | ![]() |
End location of trip segment | ![]() |
CHAR |
147 | ![]() |
Requested Amount for Security Deposit | ![]() |
CURR |
148 | ![]() |
Request number (sequential number | ![]() |
NUMC |
149 | ![]() |
Reason for Trip | ![]() |
CHAR |
150 | ![]() |
Current status of reqmnts coverage in Requirements Matchup | ![]() |
CHAR |
151 | ![]() |
Text on status of reqmnts coverage in Requirements Matchup | ![]() |
CHAR |
152 | ![]() |
Start Time of Trip Segment | ![]() |
TIMS |
153 | ![]() |
End Time of Trip Segment | ![]() |
TIMS |
154 | ![]() |
Travel Item Type | ![]() |
CHAR |
155 | ![]() |
Version of travel request | ![]() |
NUMC |
156 | ![]() |
Required Entry Field | ![]() |
CHAR |
157 | ![]() |
Budget Allocation | ![]() |
CURR |
158 | ![]() |
Required entry field | ![]() |
CHAR |
159 | ![]() |
Indicator: Required-Entry Field | ![]() |
CHAR |
160 | ![]() |
Proxy Data Element (Generated) | CHAR | |
161 | ![]() |
Require Flag | ![]() |
CHAR |
162 | ![]() |
Budget Allocation | ![]() |
DEC |
163 | ![]() |
TMS QA: Time of Last Request in Worklist | ![]() |
TIMS |
164 | ![]() |
Shipping point changed: redetermine value | ![]() |
CHAR |
165 | ![]() |
Ship-to party changed: redetermine value | ![]() |
CHAR |
166 | ![]() |
New account determination in PO for requisition from PM/PS | ![]() |
CHAR |
167 | ![]() |
Display All Requests | ![]() |
CHAR |
168 | ![]() |
Application | ![]() |
CHAR |
169 | ![]() |
Display Only Requests Without Documents | ![]() |
CHAR |
170 | ![]() |
Attribute Name | ![]() |
CHAR |
171 | ![]() |
Attribute Type | ![]() |
CHAR |
172 | ![]() |
Attribute Value | ![]() |
CHAR |
173 | ![]() |
Select Request Status | ![]() |
CHAR |
174 | ![]() |
Check Result | ![]() |
CHAR |
175 | ![]() |
Flag: Requirement can no Longer be Changed | ![]() |
CHAR |
176 | ![]() |
Context | ![]() |
CHAR |
177 | ![]() |
Select Transport of Copies | CHAR | |
178 | ![]() |
Select Customizing Requests | CHAR | |
179 | ![]() |
F1 call unsuccessful | ![]() |
NUMC |
180 | ![]() |
Help ID for details of reqmts of a reqmt group | ![]() |
INT4 |
181 | ![]() |
Selection of Infotype Fields (With Dialog) | ![]() |
CHAR |
182 | ![]() |
Result of requirements matchup in Shift Planning | ![]() |
CHAR |
183 | ![]() |
Select Relocations | CHAR | |
184 | ![]() |
Requester | ![]() |
CHAR |
185 | ![]() |
Request: Save Without Checking | ![]() |
CHAR |
186 | ![]() |
SLV Control: Column is Not Ready for Input | ![]() |
CHAR |
187 | ![]() |
Help ID for various items of a requirement detail | ![]() |
INT4 |
188 | ![]() |
Display Requests with Documents | ![]() |
CHAR |
189 | ![]() |
Do Not Adopt Requisition Price in Purchase Order | ![]() |
CHAR |
190 | ![]() |
Delete assignment of employee <--> requirements | ![]() |
CHAR |
191 | ![]() |
Travel Services Entered in Travel Request (Indicator) | ![]() |
CHAR |
192 | ![]() |
Requirement Set ID | ![]() |
CHAR |
193 | ![]() |
WFM Time Off Request Status | ![]() |
NUMC |
194 | ![]() |
Level Number | ![]() |
CHAR |
195 | ![]() |
Key date of requirement record | ![]() |
DATS |
196 | ![]() |
Display Requests with Reversed Documents | ![]() |
CHAR |
197 | ![]() |
Text | ![]() |
CHAR |
198 | ![]() |
Number of F1 calls | ![]() |
NUMC |
199 | ![]() |
Requirement | ![]() |
CHAR |
200 | ![]() |
Select Workbench Requests | CHAR | |
201 | ![]() |
Account Determination Value | ![]() |
CHAR |
202 | ![]() |
Key for Account Properties | ![]() |
CHAR |
203 | ![]() |
Definition of Accounting System | ![]() |
CHAR |
204 | ![]() |
Type of Accounting System | ![]() |
CHAR |
205 | ![]() |
Accounting System for Subledger (Credit Side) | ![]() |
CHAR |
206 | ![]() |
Accounting System for Subledger (Debit Side) | ![]() |
CHAR |
207 | ![]() |
Accounting System for General Ledger Accounting | ![]() |
CHAR |
208 | ![]() |
Account Type | ![]() |
CHAR |
209 | ![]() |
Amount Currently Posted | CURR | |
210 | ![]() |
Amount Currently Posted (Inverse +/- Sign) | CURR | |
211 | ![]() |
Type of Accrual Item (Accrual or Deferral) | ![]() |
CHAR |
212 | ![]() |
Accrual Object ID | ![]() |
CHAR |
213 | ![]() |
GUID: Unique Key for External Accrual Object | ![]() |
RAW |
214 | ![]() |
Status of Accrual Item | ![]() |
CHAR |
215 | ![]() |
Transaction in Accrual Engine | CHAR | |
216 | ![]() |
Accrual Type | CHAR | |
217 | ![]() |
Start of Life of an Accrual Subobject | DATS | |
218 | ![]() |
End of Life of an Accrual Subobject | DATS | |
219 | ![]() |
Object Number for Additional Account Assignment | ![]() |
CHAR |
220 | ![]() |
Address line | ![]() |
CHAR |
221 | ![]() |
Link to Cash Flow | ![]() |
RAW |
222 | ![]() |
Link Between AP and Cash Flow | ![]() |
RAW |
223 | ![]() |
Entry Is Used For | ![]() |
CHAR |
224 | ![]() |
GUID for Object and Period of Advance Payment | ![]() |
RAW |
225 | ![]() |
Net Amount of Advanced Payment | ![]() |
CURR |
226 | ![]() |
Amount of Net Advance Payment Made (for Settlement) | ![]() |
CURR |
227 | ![]() |
Legacy Data Transfer: Net Amount of Advanced Payment | ![]() |
CURR |
228 | ![]() |
Legacy Data Transfer: Net Amount of Advanced Payment | ![]() |
DEC |
229 | ![]() |
GUID for Advance Payments per Settlement | ![]() |
RAW |
230 | ![]() |
Valid-From Date for Calculating Remaining Share | ![]() |
DATS |
231 | ![]() |
Net Amount of Remaining Share | ![]() |
CURR |
232 | ![]() |
Tax Amount of Remaining Share | ![]() |
CURR |
233 | ![]() |
Valid-To Date for Calculating Remaining Share | ![]() |
DATS |
234 | ![]() |
GUID for Cash Flow Record and Calculation Period | ![]() |
RAW |
235 | ![]() |
Tax Amount of Advance Payment | ![]() |
CURR |
236 | ![]() |
Tax Amount of Advance Payment Made (for Settlement) | ![]() |
CURR |
237 | ![]() |
Legacy Data Transfer: Tax Amount of Advanced Payment | ![]() |
CURR |
238 | ![]() |
Legacy Data Transfer: Tax Amount of Advanced Payment | ![]() |
DEC |
239 | ![]() |
Cash Flow Is Read Directly from Database | ![]() |
CHAR |
240 | ![]() |
Entry Is Used For | ![]() |
CHAR |
241 | ![]() |
Valid-From Date of Current Period | ![]() |
DATS |
242 | ![]() |
Net Amount of Current Period | ![]() |
CURR |
243 | ![]() |
Tax Amount of Current Period | ![]() |
CURR |
244 | ![]() |
Valid-To Date of Current Period | ![]() |
DATS |
245 | ![]() |
Origin of Data Record | ![]() |
CHAR |
246 | ![]() |
Assignment Number | CHAR | |
247 | ![]() |
Amount in Transaction Currency | ![]() |
CURR |
248 | ![]() |
Net Amount of Advance Payment in Foreign Currency | ![]() |
CURR |
249 | ![]() |
Legacy Data Transfer: AP Net Amount in Foreign Currency | ![]() |
CURR |
250 | ![]() |
Net Amount of Advance Payment Made in Foreign Currency | ![]() |
CURR |
251 | ![]() |
Tax Amount of Advance Payment in Foreign Currency | ![]() |
CURR |
252 | ![]() |
Legacy Data Transfer: AP Tax Amount in Foreign Currency | ![]() |
CURR |
253 | ![]() |
Tax Amount of Advance Payment Made in Foreign Currency | ![]() |
CURR |
254 | ![]() |
COCP: Object Number of Target Object | ![]() |
CHAR |
255 | ![]() |
Accrual Subobject ID | ![]() |
CHAR |
256 | ![]() |
Balance | ![]() |
CURR |
257 | ![]() |
Bank Details ID | ![]() |
CHAR |
258 | ![]() |
Local currency/company code currency | ![]() |
CUKY |
259 | ![]() |
Partial Activity within Posting | ![]() |
CHAR |
260 | ![]() |
FM: Budget Period | ![]() |
CHAR |
261 | ![]() |
Calculation Method for Time-Dependent Periods | ![]() |
CHAR |
262 | ![]() |
Balance Carryforward | ![]() |
CURR |
263 | ![]() |
CONDGUID Invalid - Data Record Is Summarized | ![]() |
CHAR |
264 | ![]() |
G/L Account: Credit | ![]() |
CHAR |
265 | ![]() |
Observe Tolerances During Balance Check | ![]() |
CHAR |
266 | ![]() |
Clearing status | ![]() |
CHAR |
267 | ![]() |
Clearing Date of Most Recent Document | ![]() |
CHAR |
268 | ![]() |
Reference Key of Clearing Document | ![]() |
CHAR |
269 | ![]() |
Clearing Date | ![]() |
DATS |
270 | ![]() |
Clearing Date | ![]() |
DATS |
271 | ![]() |
Also Clear Non-Payable Special G/L Transactions | ![]() |
CHAR |
272 | ![]() |
Is Summarization of Line Items Active? | ![]() |
CHAR |
273 | ![]() |
Is Summarization of Tax Items Active? | ![]() |
CHAR |
274 | ![]() |
Commitment Item | ![]() |
CHAR |
275 | ![]() |
Purpose/Framework of Condition Determination | ![]() |
CHAR |
276 | ![]() |
Context of Call (for example, Actual; Plan) | ![]() |
CHAR |
277 | ![]() |
Credit Amount | ![]() |
CURR |
278 | ![]() |
Credit Turnover | ![]() |
CURR |
279 | ![]() |
Cumulative Value (Previously Accrued) | CURR | |
280 | ![]() |
Cumulative Balance | ![]() |
CURR |
281 | ![]() |
Cumulative Credit Amount | ![]() |
CURR |
282 | ![]() |
Cumulative Debit Amount | ![]() |
CURR |
283 | ![]() |
Cumulative Amount of Rent Due | ![]() |
CURR |
284 | ![]() |
Customer Account Balance | ![]() |
CURR |
285 | ![]() |
Customer Number | ![]() |
CHAR |
286 | ![]() |
Balance in Local Currency | ![]() |
CURR |
287 | ![]() |
Credit Amount in Local Currency | ![]() |
CURR |
288 | ![]() |
Debit Amount in Local Currency | ![]() |
CURR |
289 | ![]() |
Debit/Credit Indicator | ![]() |
CHAR |
290 | ![]() |
Tax Amount in Local Currency | ![]() |
CURR |
291 | ![]() |
Debit Amount | ![]() |
CURR |
292 | ![]() |
Debit Turnover | ![]() |
CURR |
293 | ![]() |
Deductible Tax Amount | ![]() |
CURR |
294 | ![]() |
Deductible Tax Amount | ![]() |
DEC |
295 | ![]() |
Deductible Tax Amount for This | CURR | |
296 | ![]() |
G/L Account: Debit | ![]() |
CHAR |
297 | ![]() |
Settlement unit for Real Estate object type | ![]() |
CHAR |
298 | ![]() |
Real Estate Object Type General Contract | ![]() |
CHAR |
299 | ![]() |
Real Estate object type building | ![]() |
CHAR |
300 | ![]() |
Real Estate object type property | ![]() |
CHAR |
301 | ![]() |
Real Estate object type rental unit | ![]() |
CHAR |
302 | ![]() |
Real Estate Object Type Lease-Out | ![]() |
CHAR |
303 | ![]() |
Real Estate object type management contract | ![]() |
CHAR |
304 | ![]() |
Real Estate object type business entity | ![]() |
CHAR |
305 | ![]() |
Default Assignment for Directly Assigned Costs (RO or LO) | ![]() |
CHAR |
306 | ![]() |
Indicator for Directly Posted Costs | ![]() |
CHAR |
307 | ![]() |
Full Distribution for Integrated Posting | ![]() |
CHAR |
308 | ![]() |
Amount of Tax to Be Distributed | ![]() |
CURR |
309 | ![]() |
Distributed Tax Is Included in Amount | ![]() |
CHAR |
310 | ![]() |
Key date for selection | ![]() |
DATS |
311 | ![]() |
Credit amount in local currency | ![]() |
CURR |
312 | ![]() |
Debit amount in local currency | ![]() |
CURR |
313 | ![]() |
Balance in local currency | ![]() |
CURR |
314 | ![]() |
Document Counter | ![]() |
INT4 |
315 | ![]() |
Document Date | ![]() |
DATS |
316 | ![]() |
GUID: Unique Internal Key for RE Document | ![]() |
RAW |
317 | ![]() |
ID of Accounting Document | ![]() |
CHAR |
318 | ![]() |
Coded Key of FI Document Item for RE Internal Use | ![]() |
CHAR |
319 | ![]() |
Number of Line Item Within Accounting Document | ![]() |
NUMC |
320 | ![]() |
Document Number | ![]() |
CHAR |
321 | ![]() |
Display RE Document (Internal) | ![]() |
CHAR |
322 | ![]() |
Document Type | ![]() |
CHAR |
323 | ![]() |
Coded Key for Document: Doc. Number/Company Code/Fiscal Year | ![]() |
CHAR |
324 | ![]() |
Start Date of Due Period of the Items | ![]() |
DATS |
325 | ![]() |
End Date of Due Period of the Items | ![]() |
DATS |
326 | ![]() |
Dunning Area | ![]() |
CHAR |
327 | ![]() |
Dunning Block | ![]() |
CHAR |
328 | ![]() |
Dunning Status | ![]() |
CHAR |
329 | ![]() |
Dunning Keys | ![]() |
CHAR |
330 | ![]() |
Dunning Level | ![]() |
NUMC |
331 | ![]() |
Key Date/Posting Date for Accruals | DATS | |
332 | ![]() |
Elimination of Internal Business Volume | ![]() |
CHAR |
333 | ![]() |
OBSOLETE: ID for External Posting Process | ![]() |
CHAR |
334 | ![]() |
External Reference 1 (Line Item) | CHAR | |
335 | ![]() |
External Reference 2 (Line Item) | CHAR | |
336 | ![]() |
External Reference 3 (Line Item) | CHAR | |
337 | ![]() |
External Reference 4 (Line Item) | CHAR | |
338 | ![]() |
External Document Reference | ![]() |
CHAR |
339 | ![]() |
Balance in Condition Currency | ![]() |
CURR |
340 | ![]() |
Credit Amount in Condition Currency | ![]() |
CURR |
341 | ![]() |
Condition Currency | ![]() |
CUKY |
342 | ![]() |
Debit Amount in Condition Currency | ![]() |
CURR |
343 | ![]() |
Tax Amount in Condition Currency | ![]() |
CURR |
344 | ![]() |
Fill Business Area During Posting | ![]() |
CHAR |
345 | ![]() |
Summarization Flow Type | ![]() |
CHAR |
346 | ![]() |
Functional Area | ![]() |
CHAR |
347 | ![]() |
Fund | ![]() |
CHAR |
348 | ![]() |
Funds Center | ![]() |
CHAR |
349 | ![]() |
General Ledger Account | ![]() |
CHAR |
350 | ![]() |
Account Determination: Account Symbols | ![]() |
CHAR |
351 | ![]() |
Grant | ![]() |
CHAR |
352 | ![]() |
Gross Amount in Transaction Currency | ![]() |
CURR |
353 | ![]() |
Source of GUID | ![]() |
CHAR |
354 | ![]() |
Accrual/Deferral Dependent on Periodic Posting | ![]() |
CHAR |
355 | ![]() |
Indicator: Account Symbol | ![]() |
CHAR |
356 | ![]() |
Integrated Periodic Posting Possible | ![]() |
CHAR |
357 | ![]() |
Manual Entry of Tax? | ![]() |
CHAR |
358 | ![]() |
Locking Partner Data in Posting Term Possible | ![]() |
CHAR |
359 | ![]() |
Tax Accrual/Deferral Active in Company Code | ![]() |
CHAR |
360 | ![]() |
Document Header Text | ![]() |
CHAR |
361 | ![]() |
Key for House Bank Account | ![]() |
CHAR |
362 | ![]() |
Key for House Bank | ![]() |
CHAR |
363 | ![]() |
Tax Group 0% Input Tax | ![]() |
CHAR |
364 | ![]() |
Tax Type 0% Input Tax | ![]() |
CHAR |
365 | ![]() |
Also Consider Items Already Invoiced? | ![]() |
CHAR |
366 | ![]() |
Invoice Reversed? | ![]() |
CHAR |
367 | ![]() |
Check Trivial Amount Limit | ![]() |
CHAR |
368 | ![]() |
Also Consider Credit Memo Items? | ![]() |
CHAR |
369 | ![]() |
Grouping Option: Summarize Invoices | ![]() |
CHAR |
370 | ![]() |
Display Extended Error Log | ![]() |
CHAR |
371 | ![]() |
Only Display Error Log (Without Invoice Overview) | ![]() |
CHAR |
372 | ![]() |
GUID: Unique Internal Key for RE Invoice | ![]() |
RAW |
373 | ![]() |
External ID of Contract, for Example, 1000/123 | ![]() |
CHAR |
374 | ![]() |
Also Consider Cleared Items? | ![]() |
CHAR |
375 | ![]() |
Create Credit Memos | ![]() |
CHAR |
376 | ![]() |
Credit Memo? | ![]() |
CHAR |
377 | ![]() |
Trivial Amount? | ![]() |
CHAR |
378 | ![]() |
Invoice Contains Items Posted in Condition Currency | ![]() |
CHAR |
379 | ![]() |
Item Number in RE Invoice | ![]() |
NUMC |
380 | ![]() |
Type of Selection of Invoice Items | ![]() |
CHAR |
381 | ![]() |
Source of Invoice Item | ![]() |
CHAR |
382 | ![]() |
Invoice Number | ![]() |
NUMC |
383 | ![]() |
Suppress Update of Invoice Number in FI Document | ![]() |
CHAR |
384 | ![]() |
Number Range Interval for Credit Memos | ![]() |
CHAR |
385 | ![]() |
Number Range Interval for Invoice Numbers | ![]() |
CHAR |
386 | ![]() |
Number of Contracts in This Invoice | ![]() |
INT4 |
387 | ![]() |
Object Number of Contract for the Invoice Item | ![]() |
CHAR |
388 | ![]() |
Object Number of Only Contract of Invoice, Otherwise Blank | ![]() |
CHAR |
389 | ![]() |
Selection by Contract | ![]() |
CHAR |
390 | ![]() |
Selection Using Invoices | ![]() |
CHAR |
391 | ![]() |
Selection by Invoice Recipient | ![]() |
CHAR |
392 | ![]() |
Selection by Invoicing Run | ![]() |
CHAR |
393 | ![]() |
Print All Created Invoices (in Spool) | ![]() |
CHAR |
394 | ![]() |
Invoice Last Printed By | ![]() |
CHAR |
395 | ![]() |
Invoice Last Printed On | ![]() |
DATS |
396 | ![]() |
Invoicing Run ID | ![]() |
CHAR |
397 | ![]() |
Test Mode (Invoice Not Yet Saved) | ![]() |
CHAR |
398 | ![]() |
Full Amount of Invoice | ![]() |
CURR |
399 | ![]() |
Gross Amount of Invoice in Foreign Currency | ![]() |
CURR |
400 | ![]() |
Net Amount of Invoice in Foreign Currency | ![]() |
CURR |
401 | ![]() |
Tax Amount of Invoice in Foreign Currency | ![]() |
CURR |
402 | ![]() |
Net Amount of Invoice | ![]() |
CURR |
403 | ![]() |
Tax Amount of Invoice | ![]() |
CURR |
404 | ![]() |
Gross Amount of Invoice in Document Currency (Trans. Crcy) | ![]() |
CURR |
405 | ![]() |
Net Amount of Invoice in Document Currency (Transaction Crcy | ![]() |
CURR |
406 | ![]() |
Tax Amount of Invoice in Document Currency (Transaction Crcy | ![]() |
CURR |
407 | ![]() |
Post Balance | ![]() |
CHAR |
408 | ![]() |
Stamp Tax (IB) Relevancy to Tax Groups | ![]() |
CHAR |
409 | ![]() |
Advance Payment Included in Cash Flow | ![]() |
CHAR |
410 | ![]() |
Relevant for Accrual/Deferral of Net Amounts | ![]() |
CHAR |
411 | ![]() |
Tax Group Is 'Tax Exempt' | ![]() |
CHAR |
412 | ![]() |
Lock of Partner Data in Posting Term | ![]() |
CHAR |
413 | ![]() |
Item Was Already Paid | ![]() |
CHAR |
414 | ![]() |
Relevant for Accrual/Deferral of Taxes | ![]() |
CHAR |
415 | ![]() |
Name of Line Item | ![]() |
CHAR |
416 | ![]() |
Select Cleared Items | ![]() |
CHAR |
417 | ![]() |
Select Cleared Items: Time Period From | ![]() |
DATS |
418 | ![]() |
Select Cleared Items: Time Period To | ![]() |
DATS |
419 | ![]() |
Select Open Items | ![]() |
CHAR |
420 | ![]() |
Select Items: Time Period From | ![]() |
DATS |
421 | ![]() |
Select Items: Time Period To | ![]() |
DATS |
422 | ![]() |
Select Reversed Items | ![]() |
CHAR |
423 | ![]() |
Summarize items? | ![]() |
CHAR |
424 | ![]() |
Item Text | ![]() |
CHAR |
425 | ![]() |
Item Category | ![]() |
CHAR |
426 | ![]() |
Checkbox: Output All | ![]() |
CHAR |
427 | ![]() |
Checkbox: select all open items | ![]() |
CHAR |
428 | ![]() |
Checkbox: select only open items with key date | ![]() |
CHAR |
429 | ![]() |
Checkbox: Output Total Only | ![]() |
CHAR |
430 | ![]() |
Checkbox: Output as Top N | ![]() |
CHAR |
431 | ![]() |
Date of Last Dunning Notice | ![]() |
DATS |
432 | ![]() |
Type of Accounting System | ![]() |
CHAR |
433 | ![]() |
Line Item Marked for Clearing | ![]() |
CHAR |
434 | ![]() |
Program in Funds Management | ![]() |
CHAR |
435 | ![]() |
OBSOLETE: Minimum Dunning Amount | ![]() |
CURR |
436 | ![]() |
Net Amount in Transaction Currency | ![]() |
CURR |
437 | ![]() |
Net Amount in Transaction Currency | ![]() |
DEC |
438 | ![]() |
Contract/Object: Net Amount | ![]() |
CURR |
439 | ![]() |
Object: Net Amount | ![]() |
CURR |
440 | ![]() |
Settlement Unit: Net Amount | ![]() |
CURR |
441 | ![]() |
Checkbox: Aggregate items | ![]() |
CHAR |
442 | ![]() |
Non-Deductible Tax Amount | ![]() |
CURR |
443 | ![]() |
Non-Deductible Tax Amount | ![]() |
DEC |
444 | ![]() |
Non-Deductible Tax Amount Applicable Here | ![]() |
CURR |
445 | ![]() |
Number of Cash Flow Records Within Accounting Document | ![]() |
NUMC |
446 | ![]() |
Note to Payee | ![]() |
CHAR |
447 | ![]() |
Number of Posting Periods | ![]() |
NUMC |
448 | ![]() |
Number of Special Periods | ![]() |
NUMC |
449 | ![]() |
GUID of Account Assignment Object, Assigned by Process | ![]() |
RAW |
450 | ![]() |
Account Assignment: Object Number | ![]() |
CHAR |
451 | ![]() |
Open Item Account | ![]() |
CHAR |
452 | ![]() |
Account Type | ![]() |
CHAR |
453 | ![]() |
Only Display Error Log | ![]() |
CHAR |
454 | ![]() |
Account Type | ![]() |
CHAR |
455 | ![]() |
Posting Activity | ![]() |
CHAR |
456 | ![]() |
Group of Posting Activities | ![]() |
CHAR |
457 | ![]() |
Default ALV Variant | ![]() |
CHAR |
458 | ![]() |
Default Amount for One-Time Postings | ![]() |
CURR |
459 | ![]() |
Derivation Logic for Partner for Line Item | ![]() |
CHAR |
460 | ![]() |
Derivation of Company Code (One-Time Postings) | ![]() |
CHAR |
461 | ![]() |
Company Code/Mandate | ![]() |
CHAR |
462 | ![]() |
Logic for Deriving Contract for Line Item | ![]() |
CHAR |
463 | ![]() |
Bank Country for One-Time Data | ![]() |
CHAR |
464 | ![]() |
Country Key for One-Time Data | ![]() |
CHAR |
465 | ![]() |
Derivation Logic for Customer | ![]() |
CHAR |
466 | ![]() |
Allow Automatic Creation of Vendor? | ![]() |
CHAR |
467 | ![]() |
Always Expand Document Header Data? | ![]() |
CHAR |
468 | ![]() |
Derivation of Due Date (One-Time Postings) | ![]() |
CHAR |
469 | ![]() |
Open Credit Amount | ![]() |
CURR |
470 | ![]() |
Open Debit Amount | ![]() |
CURR |
471 | ![]() |
Field Selection String | CHAR | |
472 | ![]() |
Field Status Variant for Basic Data for One-Time Postings | CHAR | |
473 | ![]() |
Field Status Variant for Line Item Data for One-Time Posting | CHAR | |
474 | ![]() |
Default Company Code in Basic Data? | ![]() |
CHAR |
475 | ![]() |
Is Entering a Contract in Line Item Possible? | ![]() |
CHAR |
476 | ![]() |
Does the Line Item Allow Entering One-Time Data? | ![]() |
CHAR |
477 | ![]() |
Is a Customer Required for This Posting Activity? | ![]() |
CHAR |
478 | ![]() |
Is the Line Item a Distribution Item? | ![]() |
CHAR |
479 | ![]() |
Copy House Bank in Line Item | ![]() |
CHAR |
480 | ![]() |
Is Net Posting Active in Posting Activity? | ![]() |
CHAR |
481 | ![]() |
Account Selection Is Limited | ![]() |
CHAR |
482 | ![]() |
Line Item Receives Tax Type and Group from Basic Data | ![]() |
CHAR |
483 | ![]() |
Posting Activity Requires Vendor | ![]() |
CHAR |
484 | ![]() |
Sequence Number of Document | ![]() |
NUMC |
485 | ![]() |
Default Document Header Text | ![]() |
CHAR |
486 | ![]() |
House Bank Account ID | ![]() |
CHAR |
487 | ![]() |
Enter Partner Instead of Customer/Vendor | ![]() |
CHAR |
488 | ![]() |
Is Posting Activity (or Group) Active? | ![]() |
CHAR |
489 | ![]() |
Deriving Account Assignment Object Is Required | ![]() |
CHAR |
490 | ![]() |
Line Item Is Optional | ![]() |
CHAR |
491 | ![]() |
Posting Activity Valid for COA Company Code | ![]() |
CHAR |
492 | ![]() |
Posting Activity Valid for Condominium Owner Company Code | ![]() |
CHAR |
493 | ![]() |
Posting Activity Valid for Standard Company Code | ![]() |
CHAR |
494 | ![]() |
Posting Activity Valid for Manager Company Code | ![]() |
CHAR |
495 | ![]() |
Posting Activity Valid for Object Mandate Company Code | ![]() |
CHAR |
496 | ![]() |
Sequence Number of Line Item | ![]() |
NUMC |
497 | ![]() |
Default Line Item Text | ![]() |
CHAR |
498 | ![]() |
Entry of Object for Posting Activity | ![]() |
CHAR |
499 | ![]() |
Derivation Logic for Account Assignment Object of Line Item | ![]() |
CHAR |
500 | ![]() |
Object Type of Account Assignment | ![]() |
CHAR |