SAP ABAP Data Element - Index R, page 17
Data Element - R
# Data Element Short Description Domain Data Type
1 REPRADIDX Referenzschlüssel für Kontenfindung REPRADIDX CHAR 
2 REPRADSIDE Kontenfindung Soll/Haben SHKZG CHAR 
3 REPRDID Parameterfile: Name CHAR35 CHAR 
4 REPRDVAL Parameterfile: Value F4CHAR132 CHAR 
5 REPREP X - Field value to rep.-rep.interface as select.critierion XFELD CHAR 
6 REPRES Name of Representative REPRES CHAR 
7 REPRF Check Flag for Double Invoices or Credit Memos XFELD CHAR 
8 REPRF_TEXT Description for representation profile TEXT30 CHAR 
9 REPRHACT Aktivitätstyp für Belegkopf REPRGENACT CHAR 
10 REPRHFFUNC Implementierung für Belegkopf FUNCNAME CHAR 
11 REPRHIDX Buchungsvorgansdefinition: Index für Belegkopf REPRGENIDX NUMC 
12 REPRI Garnishment priority (DK) NUMC02 NUMC 
13 REPRIACT Aktivitätstyp für Belegzeile REPRGENACT CHAR 
14 REPRIFFUNC Implementierung für Belegzeile FUNCNAME CHAR 
15 REPRIIDX Buchungsvorgangsdefinition: Index für Belegzeile REPRGENIDX NUMC 
16 REPRINTDATE_KK Repeat Print Date DATUM DATS 
17 REPRINTTAXINVOICE Reprint Tax Invoices XFELD CHAR 
18 REPRINT_KK Reprinting XFELD CHAR 
19 REPRINT_UPDATE_KK Update Customer-Defined Fields for Reprint XFELD CHAR 
20 REPRLIDX Index für Loop REPRGENIDX NUMC 
21 REPRLNAME Name für Loop CHAR15 CHAR 
22 REPRLOOPACT Kennzeichen: Loop-Zeile im Beleg XFELD CHAR 
23 REPROCESS_DOC Reprocess Download Indicator X CHAR 
24 REPROIFUNC Implementierung für OP-Selektion FUNCNAME CHAR 
25 REPROPACT Kennzeichen: Offene Posten zum Beleg XFELD CHAR 
26 REPROTPEVENT Ereignis beim Buchungsvorgang CHAR10 CHAR 
27 REPRO_EB Indicator: Process Enhancements for Reinterpretation FLAG CHAR 
28 REPRPAFUNC Buchungsvorgang: Prüfbaustein FUNCNAME CHAR 
29 REPRPROCTYPE Buchungsvorgang REPRPROCTYPE CHAR 
30 REPRSBEWART_PRI primäre Bewegungsart SBEWART CHAR 
31 REPRSBEWART_SEK sekundäre Bewegungsart SBEWART CHAR 
32 REPRTT Reporting Time Type REPTT CHAR 
33 REPRT_MON Application Monitor: Evaluation CHAR12 CHAR 
34 REPRXPROCTYPE Bezeichnung des Buchungsvorgangs TEXT30 CHAR 
35 REPRZ Invoice Variance Tolerance PRZ21 DEC 
36 REPR_BEGIN_END_POS Vortrags- und Ensaldokennzeichen REPR_BEGIN_END_POS NUMC 
37 REPR_HISTORY_SHEET_POSITION Gitterposition REPR_HISTORY_SHEET_POSITION NUMC 
38 REPR_HISTORY_SHEET_VERS Gitterversion Instandhaltungsrücklagen und Geldanlagen WEG NUMC2 NUMC 
39 REPR_NOT_C Text Kündigungsregel DDTEXT CHAR 
40 REPR_PROF Representation profile for selection of graphic object type REPR_PROF CHAR 
41 REPR_PROPMANAG_NO Mandat RECNNR CHAR 
42 REPR_TEXT Text for line representation in section of table TEXT30 CHAR 
43 REPR_TIVHOHBKID1_SAKNR Nummer des Sachkontos SAKNR CHAR 
44 REPSEL_KK ABAP Program Name PROGNAME CHAR 
45 REPSEQNUMB_VK Sequence Number for Tax Report Data for a Payment Document NUMC06 NUMC 
46 REPSTAT_VK Processing Status for a Tax Reporting Payment Document (ITA) REPSTAT_VK CHAR 
47 REPT1 First part of name of generated allocation report CHAR1 CHAR 
48 REPT2 second part of name of generated allocation report CHAR4 CHAR 
49 REPTEXT Heading REPTEXT CHAR 
50 REPTI Report title REPTI CHAR 
51 REPTIM Invoice Verification time SYTIME TIMS 
52 REPTITEL Title of the pricing report AS4TEXT CHAR 
53 REPTNR_KK Number of Receipt in Contract Accounts Receivable + Payable REPTNR_KK CHAR 
54 REPTP Production type REPTP CHAR 
55 REPTPN_KK Sequential Number for Receipt Document REPTPN_KK NUMC 
56 REPTTT Time type for reporting (descriptive text) TEXT25_DW CHAR 
57 REPTX US Reporting Unit Address Description TEXT35 CHAR 
58 REPTXT Column heading (only fill directly in exceptional cases) REPTEXT CHAR 
59 REPTXTNR Text number report texts NUM3 NUMC 
60 REPTY Repetition type CHAR01 CHAR 
61 REPTYP Indicator for the evaluation category REPTYP CHAR 
62 REPTYPE_BRO Broker Report Invoicing Type REPTYPE_BRO CHAR 
63 REPT_TIME_MODE_M340_ES Reporting Year and Period/Quarter with Mode of Submission   CHAR 
64 REPUEA Header line 1 REPUEA CHAR 
65 REPUEB Header line 2 REPUEB CHAR 
66 REPUEC Header line 3 REPUEC CHAR 
67 REPUED Header line 4 REPUED CHAR 
68 REPUN Organization reporting unit RUNIT CHAR 
69 REPUSER Selection HLPNA AS4USER CHAR 
70 REPUT US Reporting Unit Number RUNIT CHAR 
71 REPVAR Report Writer keyword CHAR12 CHAR 
72 REPVNAM Variable Used for Replacement RSZVNAM CHAR 
73 REPVZ +/- sign of invoice item SHKZVZ CHAR 
74 REPXFELD The Parameter is Described in the Report Documentation XFELD CHAR 
75 REPYM_KK Payment Method for Repayment PYMET_KK CHAR 
76 REP_DATE Status of report DATUM DATS 
77 REP_D_BBOXINFO_NAME Name of Blackbox Information REP_BBOXINFO_NAME CHAR 
78 REP_D_BBOXTIME Runtime in Blackbox REP_TIME FLTP 
79 REP_D_DBCOUNT Number of Database Calls REP_COUNT INT4 
80 REP_D_DBTIME Database Time REP_TIME FLTP 
81 REP_D_FLAGS Flag Byte Value of a Micro Instruction REP_FLAGS RAW 
82 REP_D_ICCOUNT Number of Network Accesses REP_COUNT INT4 
83 REP_D_ICTIME Network Time REP_TIME FLTP 
84 REP_D_INLAYINFO_NAME Name of Inlay Information REP_INLAYINFO_NAME CHAR 
85 REP_D_KINFO_NAME Name of a Kernel Information REP_KINFO_NAME CHAR 
86 REP_D_KINFO_VAL Value of a Kernel Information REP_KINFO_VAL CHAR 
87 REP_D_OPCODE Op Code Name of a VM Instruction REP_OPCODE CHAR 
88 REP_D_RTIME Gross Runtime REP_TIME FLTP 
89 REP_FLAG Indicator: repetition of process instruction stopped XFLAG CHAR 
90 REP_ID CRF Report ID AGS_ESR_REPID CHAR 
91 REP_KENNZ Indicator: repeat key figures CHAR01 CHAR 
92 REP_KEYS how many times the most repeated key is repeated DEC14 DEC 
93 REP_LIFNR Foreign vendor representative LIFNR CHAR 
94 REP_MATNR Representative material for Profit Center Accounting MATNR CHAR 
95 REP_NAME Receiver program REP_NAME CHAR 
96 REP_NIX Indicator: line is not repeated CHAR01 CHAR 
97 REP_PLOBJ Indicator: repeat planning object CHAR01 CHAR 
98 REP_ROW Representative row block LSEQNR NUMC 
99 REP_STAT Report Status   CHAR 
100 REP_TITLE Title of the receiver report TEXT70 CHAR 
101 REQ1443DATE Requesting Date of 1443 REQ1443DATE CHAR 
102 REQAL Always redetermine value XFELD CHAR 
103 REQBUSTYPE Business Meaning of this Requirement REQBUSTYPE CHAR 
104 REQDAT ATP: Requirements date DATUM DATS 
105 REQDATE Date: TR-CM subsystem for sending data requested SYDATS DATS 
106 REQDATEDE REQDATEDE REQDATEDE CHAR 
107 REQDATUM TMS QA: Date of Last Request in Worklist SYDATS DATS 
108 REQGR LIS: Application-Specific Group for Conditions GRPZE CHAR 
109 REQGROUP_ID Requirement Group HROBJID NUMC 
110 REQGROUP_TXT Requirement Group TEXT40 CHAR 
111 REQGRPBUSTYPE Business Meaning of this Requirements Group REQGRPBUSTYPE CHAR 
112 REQID Prerequisite: Object ID HROBJID NUMC 
113 REQIR Requirements Linked to an Absence Category P034_REQIR CHAR 
114 REQLLINE Administrative line number of requirement coverage request NUM10 NUMC 
115 REQMTTXT Comments TEXT40 CHAR 
116 REQMTTYFLAG Mark a requirements record as blank KEYFLAG CHAR 
117 REQNO REQNO REQNO CHAR 
118 REQNR Requirement number BEDNG NUMC 
119 REQQTY ATP: open quantity MENGV15 QUAN 
120 REQQUANT Expected Quantity in the Order Unit MENG13 QUAN 
121 REQQUAUNIS ISO Code for Unit of Measurement CHAR3 CHAR 
122 REQQUAUNIT Order Unit MEINS UNIT 
123 REQSH Prerequisite: Short Text TEXT12 CHAR 
124 REQSLINE Temporary Item Number of Requirement Coverage Request NUM10 NUMC 
125 REQST_BHDG Microfiche requested by USERNAME CHAR 
126 REQTIME Time: TR-CM subsystem for sending data requested SYTIME TIMS 
127 REQTMS ATP: Requirements date (time stamp) APOTSTAMP DEC 
128 REQTSTMP Time of last request for tracking data TZNTSTMPS DEC 
129 REQTX Prerequisite: Long Text TEXT40 CHAR 
130 REQTY Prerequisite: Object Type OTYPE CHAR 
131 REQTYPE Requisition Type of the Mobile Requisition REQTYPE CHAR 
132 REQUEST Request parameter for RPUTABCL CHAR7 CHAR 
133 REQUESTCOUNTER01_KK Counter Requests: Number of Generated Documents INT4 INT4 
134 REQUESTCOUNTER02_KK Counter Requests: Number of Processed Requests INT4 INT4 
135 REQUESTED IS-H: Return SAPscript Long Texts ISH_TRUE_FALSE CHAR 
136 REQUESTED_AMOUNT_C Requested Amount Grantor WAERS CUKY 
137 REQUESTED_AMOUNT_C_UI Requested Amount Grantor CHAR_5 CHAR 
138 REQUESTS_ALV ABAP/4 Processor Requests ABAP_MSIZE DEC 
139 REQUEST_BUKRS_GLOB Requesting Company Code (Global Unique) BUKRS_GLOB CHAR 
140 REQUEST_DATEBEG Beginning Date of Trip Segment DATUM DATS 
141 REQUEST_DATEEND End Date of Trip Segment DATUM DATS 
142 REQUEST_END Trip Destination RZIELORT CHAR 
143 REQUEST_ID IDE: identification number of individual query   CHAR 
144 REQUEST_KK Requested Amount for Security Deposit WERT6 CURR 
145 REQUEST_LOC_BEG Starting location of trip segment RZIELORT CHAR 
146 REQUEST_LOC_END End location of trip segment RZIELORT CHAR 
147 REQUEST_L_KK Requested Amount for Security Deposit WERT8 CURR 
148 REQUEST_NR Request number (sequential number FTPD_REQUEST_NR NUMC 
149 REQUEST_REASON Reason for Trip RKUNDE CHAR 
150 REQUEST_STATE Current status of reqmnts coverage in Requirements Matchup REQUEST_STATE CHAR 
151 REQUEST_STATE_TEXT Text on status of reqmnts coverage in Requirements Matchup TEXT80 CHAR 
152 REQUEST_TIMEBEG Start Time of Trip Segment TIME TIMS 
153 REQUEST_TIMEEND End Time of Trip Segment TIME TIMS 
154 REQUEST_TYPE Travel Item Type FTPD_REQUEST_TYPE CHAR 
155 REQUEST_VERSION Version of travel request FTPD_REQUEST_VERSION NUMC 
156 REQUI Required Entry Field CHAR1_X CHAR 
157 REQUIRE Budget Allocation PMCURR CURR 
158 REQUIRED Required entry field F_MODUS CHAR 
159 REQUIRED_FPM Indicator: Required-Entry Field XFELD CHAR 
160 REQUIRED_INDICATOR Proxy Data Element (Generated)   CHAR 
161 REQUIRE_FLAG Require Flag CHAR1 CHAR 
162 REQUIRE_M Budget Allocation PMAMNT_NEG DEC 
163 REQUZEIT TMS QA: Time of Last Request in Worklist SYTIME TIMS 
164 REQVS Shipping point changed: redetermine value XFELD CHAR 
165 REQWE Ship-to party changed: redetermine value XFELD CHAR 
166 REQ_ACC New account determination in PO for requisition from PM/PS XFELD CHAR 
167 REQ_ALL_KK Display All Requests XFELD CHAR 
168 REQ_APPLICATION Application REQ_APPLICATION CHAR 
169 REQ_APPR_KK Display Only Requests Without Documents XFELD CHAR 
170 REQ_ATTRIBUTE_NAME Attribute Name REQ_ATTRIBUTE_NAME CHAR 
171 REQ_ATTRIBUTE_TYPE Attribute Type REQ_ATTRIBUTE_TYPE CHAR 
172 REQ_ATTRIBUTE_VALUE Attribute Value REQ_ATTRIBUTE_VALUE CHAR 
173 REQ_CHECK_KK Select Request Status XFELD CHAR 
174 REQ_CHECK_RESULT Check Result REQ_CHECK_RESULT CHAR 
175 REQ_CLOSED Flag: Requirement can no Longer be Changed XFELD CHAR 
176 REQ_CONTEXT Context REQ_CONTEXT CHAR 
177 REQ_COP Select Transport of Copies   CHAR 
178 REQ_CUST Select Customizing Requests   CHAR 
179 REQ_ERRORS F1 call unsuccessful NUMC10 NUMC 
180 REQ_ID Help ID for details of reqmts of a reqmt group INT4 INT4 
181 REQ_ISPE Selection of Infotype Fields (With Dialog) CHAR1_X CHAR 
182 REQ_MATCHUP Result of requirements matchup in Shift Planning ICON_INT CHAR 
183 REQ_MOVE Select Relocations   CHAR 
184 REQ_NAME Requester CHAR12 CHAR 
185 REQ_NOCHECK_KK Request: Save Without Checking XFELD CHAR 
186 REQ_NOEDIT_KK SLV Control: Column is Not Ready for Input CHAR1 CHAR 
187 REQ_POS Help ID for various items of a requirement detail INT4 INT4 
188 REQ_POST_KK Display Requests with Documents XFELD CHAR 
189 REQ_PRICE Do Not Adopt Requisition Price in Purchase Order XFELD CHAR 
190 REQ_PUSH Delete assignment of employee <--> requirements ICON_INT CHAR 
191 REQ_SERVICES Travel Services Entered in Travel Request (Indicator) XFELD CHAR 
192 REQ_SET_ID Requirement Set ID REQ_SET_ID CHAR 
193 REQ_STATUS_WFA WFM Time Off Request Status REQ_STATUS_WFA NUMC 
194 REQ_STEP_NUMBER Level Number REB_STEP_NUMBER CHAR 
195 REQ_STICHTG Key date of requirement record DATUM DATS 
196 REQ_STOBL_KK Display Requests with Reversed Documents XFELD CHAR 
197 REQ_TEXT Text TEXT40 CHAR 
198 REQ_TRIES Number of F1 calls NUMC10 NUMC 
199 REQ_TXT Requirement TEXT40 CHAR 
200 REQ_WB Select Workbench Requests   CHAR 
201 RERAACCDETKEY Account Determination Value RERAACCDETKEY CHAR 
202 RERAACCPROPID Key for Account Properties RERAACCPROPID CHAR 
203 RERAACCSYSTEM Definition of Accounting System RERAACCSYSTEM CHAR 
204 RERAACCSYSTYPE Type of Accounting System RERAACCSYSTYPE CHAR 
205 RERAACCSYSTYPEAP Accounting System for Subledger (Credit Side) RERAACCSYSTYPE CHAR 
206 RERAACCSYSTYPEAR Accounting System for Subledger (Debit Side) RERAACCSYSTYPE CHAR 
207 RERAACCSYSTYPEGL Accounting System for General Ledger Accounting RERAACCSYSTYPE CHAR 
208 RERAACCTYPE Account Type RERAACCTYPE CHAR 
209 RERAACRAMOUNT Amount Currently Posted   CURR 
210 RERAACRAMOUNTINV Amount Currently Posted (Inverse +/- Sign)   CURR 
211 RERAACRMODE Type of Accrual Item (Accrual or Deferral) RERAACRMODE CHAR 
212 RERAACROBJ Accrual Object ID CHAR50 CHAR 
213 RERAACROBJGUID GUID: Unique Key for External Accrual Object RECAGUID RAW 
214 RERAACRSTATUS Status of Accrual Item RERAACRSTATUS CHAR 
215 RERAACRTRANSTYPE Transaction in Accrual Engine   CHAR 
216 RERAACRTYPE Accrual Type   CHAR 
217 RERAACRVALIDFROM Start of Life of an Accrual Subobject   DATS 
218 RERAACRVALIDTO End of Life of an Accrual Subobject   DATS 
219 RERAADDOBJNR Object Number for Additional Account Assignment J_OBJNR CHAR 
220 RERAADRLINES Address line LINES CHAR 
221 RERAADVPAYCFGUID Link to Cash Flow RECAGUID RAW 
222 RERAADVPAYCFREFGUID Link Between AP and Cash Flow RECAGUID RAW 
223 RERAADVPAYENTRYTYPE Entry Is Used For RERAADVPAYENTRYTYPE CHAR 
224 RERAADVPAYEXTGUID GUID for Object and Period of Advance Payment RECAGUID RAW 
225 RERAADVPAYNET Net Amount of Advanced Payment RECACURR CURR 
226 RERAADVPAYNETAMOUNT Amount of Net Advance Payment Made (for Settlement) RECACURR CURR 
227 RERAADVPAYNETEXT Legacy Data Transfer: Net Amount of Advanced Payment RECACURR CURR 
228 RERAADVPAYNETEXT_BCA Legacy Data Transfer: Net Amount of Advanced Payment BAPICURR DEC 
229 RERAADVPAYPROCGUID GUID for Advance Payments per Settlement RECAGUID RAW 
230 RERAADVPAYRESTFROM Valid-From Date for Calculating Remaining Share RECADATEBEG DATS 
231 RERAADVPAYRESTNETAMOUNT Net Amount of Remaining Share RECACURR CURR 
232 RERAADVPAYRESTTAXAMOUNT Tax Amount of Remaining Share RECACURR CURR 
233 RERAADVPAYRESTTO Valid-To Date for Calculating Remaining Share RECADATEEND DATS 
234 RERAADVPAYSPLITGUID GUID for Cash Flow Record and Calculation Period RECAGUID RAW 
235 RERAADVPAYTAX Tax Amount of Advance Payment RECACURR CURR 
236 RERAADVPAYTAXAMOUNT Tax Amount of Advance Payment Made (for Settlement) RECACURR CURR 
237 RERAADVPAYTAXEXT Legacy Data Transfer: Tax Amount of Advanced Payment RECACURR CURR 
238 RERAADVPAYTAXEXT_BCA Legacy Data Transfer: Tax Amount of Advanced Payment BAPICURR DEC 
239 RERAADVPAYUSEDB Cash Flow Is Read Directly from Database RECABOOL CHAR 
240 RERAADVPAYUSEDFOR Entry Is Used For RERAADVPAYUSEDFOR CHAR 
241 RERAADVPAYUSEDFROM Valid-From Date of Current Period RECADATEBEG DATS 
242 RERAADVPAYUSEDNETAMOUNT Net Amount of Current Period RECACURR CURR 
243 RERAADVPAYUSEDTAXAMOUNT Tax Amount of Current Period RECACURR CURR 
244 RERAADVPAYUSEDTO Valid-To Date of Current Period RECADATEEND DATS 
245 RERAADVPAYWHEREFROM Origin of Data Record RERAADVPAYWHEREFROM CHAR 
246 RERAALLOCATIONNUMBER Assignment Number   CHAR 
247 RERAAMOUNT Amount in Transaction Currency RECACURR CURR 
248 RERAAPCTFCNETAMOUNT Net Amount of Advance Payment in Foreign Currency RECACURR CURR 
249 RERAAPCTFCNETAMOUNTEXT Legacy Data Transfer: AP Net Amount in Foreign Currency RECACURR CURR 
250 RERAAPCTFCNETAMOUNTPAY Net Amount of Advance Payment Made in Foreign Currency RECACURR CURR 
251 RERAAPCTFCTAXAMOUNT Tax Amount of Advance Payment in Foreign Currency RECACURR CURR 
252 RERAAPCTFCTAXAMOUNTEXT Legacy Data Transfer: AP Tax Amount in Foreign Currency RECACURR CURR 
253 RERAAPCTFCTAXAMOUNTPAY Tax Amount of Advance Payment Made in Foreign Currency RECACURR CURR 
254 RERAAPTRGOBJNR COCP: Object Number of Target Object J_OBJNR CHAR 
255 RERAASSIGNOBJ Accrual Subobject ID CHAR50 CHAR 
256 RERABALANCE Balance RECACURR CURR 
257 RERABANKDETAILID Bank Details ID CHAR15 CHAR 
258 RERABKWAERS Local currency/company code currency WAERS CUKY 
259 RERABOOKEVENT Partial Activity within Posting RERABOOKEVENT CHAR 
260 RERABUDGETPERIOD FM: Budget Period CHAR24 CHAR 
261 RERACALCMETHPER Calculation Method for Time-Dependent Periods RERACALCMETHPER CHAR 
262 RERACARRYFWD Balance Carryforward RECACURR CURR 
263 RERACDGUIDINVALID CONDGUID Invalid - Data Record Is Summarized RECABOOL CHAR 
264 RERACGLACCOUNT G/L Account: Credit RERAGLACCOUNT CHAR 
265 RERACLALLOWTOLERANCES Observe Tolerances During Balance Check RECABOOL CHAR 
266 RERACLEARINGSTATUS Clearing status CHAR02 CHAR 
267 RERACLGETCLEARDATE Clearing Date of Most Recent Document RECABOOL CHAR 
268 RERACLRDOCID Reference Key of Clearing Document CHAR20 CHAR 
269 RERACLRNGATE Clearing Date RECADATE DATS 
270 RERACLRNGDATE Clearing Date RECADATE DATS 
271 RERACLUSENONREGSPLIND Also Clear Non-Payable Special G/L Transactions RECABOOL CHAR 
272 RERACNDSPOS Is Summarization of Line Items Active? RECABOOL CHAR 
273 RERACNDSTAX Is Summarization of Tax Items Active? RECABOOL CHAR 
274 RERACOMMITMENTITEM Commitment Item FM_FIPEX CHAR 
275 RERACONDMNGRSCOPE Purpose/Framework of Condition Determination RERACONDMNGRSCOPE CHAR 
276 RERACONTEXT Context of Call (for example, Actual; Plan) RERACONTEXT CHAR 
277 RERACREDITAMOUNT Credit Amount RECACURR CURR 
278 RERACREDITTURNOVER Credit Turnover RECACURR CURR 
279 RERACUMACRAMOUNT Cumulative Value (Previously Accrued)   CURR 
280 RERACUMBALANCE Cumulative Balance RECACURR CURR 
281 RERACUMCREDITAMOUNT Cumulative Credit Amount RECACURR CURR 
282 RERACUMDEBITAMOUNT Cumulative Debit Amount RECACURR CURR 
283 RERACUMRENTDEBITAMOUNT Cumulative Amount of Rent Due RECACURR CURR 
284 RERACUSTBALANCE Customer Account Balance RECACURR CURR 
285 RERACUSTOMERNO Customer Number RERAPARTNERNO CHAR 
286 RERADCBALANCE Balance in Local Currency RECACURR CURR 
287 RERADCCREDITAMOUNT Credit Amount in Local Currency RECACURR CURR 
288 RERADCDEBITAMOUNT Debit Amount in Local Currency RECACURR CURR 
289 RERADCINDICATOR Debit/Credit Indicator RERADCINDICATOR CHAR 
290 RERADCTAXAMOUNT Tax Amount in Local Currency RECACURR CURR 
291 RERADEBITAMOUNT Debit Amount RECACURR CURR 
292 RERADEBITTURNOVER Debit Turnover RECACURR CURR 
293 RERADEDTAXAMT Deductible Tax Amount RECACURR CURR 
294 RERADEDTAXAMT_BCA Deductible Tax Amount BAPICURR DEC 
295 RERADEDTAXAMT_SU Deductible Tax Amount for This   CURR 
296 RERADGLACCOUNT G/L Account: Debit RERAGLACCOUNT CHAR 
297 RERADIOAE Settlement unit for Real Estate object type XFELD CHAR 
298 RERADIOCN Real Estate Object Type General Contract XFELD CHAR 
299 RERADIOGB Real Estate object type building XFELD CHAR 
300 RERADIOGR Real Estate object type property XFELD CHAR 
301 RERADIOME Real Estate object type rental unit XFELD CHAR 
302 RERADIOMV Real Estate Object Type Lease-Out XFELD CHAR 
303 RERADIOVW Real Estate object type management contract XFELD CHAR 
304 RERADIOWE Real Estate object type business entity XFELD CHAR 
305 RERADIRECTACCIND Default Assignment for Directly Assigned Costs (RO or LO) RERADIRECTACCIND CHAR 
306 RERADIRECTCOSTID Indicator for Directly Posted Costs RERADIRECTCOSTID CHAR 
307 RERADISTCOMPLETE Full Distribution for Integrated Posting RERADISTCOMPLETE CHAR 
308 RERADISTRTAXAMT Amount of Tax to Be Distributed RECACURR CURR 
309 RERADISTRTAXINCLUDED Distributed Tax Is Included in Amount RECABOOL CHAR 
310 RERADITMSSELDATE Key date for selection DATUM DATS 
311 RERADMBTRH Credit amount in local currency WERT7 CURR 
312 RERADMBTRS Debit amount in local currency WERT7 CURR 
313 RERADMSALDO Balance in local currency WERTV7 CURR 
314 RERADOCCOUNTER Document Counter INT4 INT4 
315 RERADOCDATE Document Date RECADATE DATS 
316 RERADOCGUID GUID: Unique Internal Key for RE Document RECAGUID RAW 
317 RERADOCIDENT ID of Accounting Document CHAR50 CHAR 
318 RERADOCITEMID Coded Key of FI Document Item for RE Internal Use RERADOCITEMID CHAR 
319 RERADOCITEMNO Number of Line Item Within Accounting Document RERADOCITEMNO NUMC 
320 RERADOCNUMBER Document Number BELNR CHAR 
321 RERADOCSHOWRE Display RE Document (Internal) RECABOOL CHAR 
322 RERADOCTYPE Document Type BLART CHAR 
323 RERADOCUMENTKEY Coded Key for Document: Doc. Number/Company Code/Fiscal Year CHAR20 CHAR 
324 RERADUEDATEFROM Start Date of Due Period of the Items RECADATEBEG DATS 
325 RERADUEDATETO End Date of Due Period of the Items RECADATEEND DATS 
326 RERADUNNAREA Dunning Area CHAR4 CHAR 
327 RERADUNNBLOCK Dunning Block CHAR4 CHAR 
328 RERADUNNINGSTATUS Dunning Status CHAR02 CHAR 
329 RERADUNNKEY Dunning Keys CHAR4 CHAR 
330 RERADUNNLEVEL Dunning Level MAHNS NUMC 
331 RERAEFFDATE Key Date/Posting Date for Accruals   DATS 
332 RERAELIMINTBUSVOL Elimination of Internal Business Volume RECABOOL CHAR 
333 RERAEXTPROCESSID OBSOLETE: ID for External Posting Process RERAEXTPROCESSID CHAR 
334 RERAEXTREF1 External Reference 1 (Line Item)   CHAR 
335 RERAEXTREF2 External Reference 2 (Line Item)   CHAR 
336 RERAEXTREF3 External Reference 3 (Line Item)   CHAR 
337 RERAEXTREF4 External Reference 4 (Line Item)   CHAR 
338 RERAEXTREFERENCENO External Document Reference XBLNR1 CHAR 
339 RERAFCBALANCE Balance in Condition Currency RECACURR CURR 
340 RERAFCCREDITAMOUNT Credit Amount in Condition Currency RECACURR CURR 
341 RERAFCCURRKEY Condition Currency WAERS CUKY 
342 RERAFCDEBITAMOUNT Debit Amount in Condition Currency RECACURR CURR 
343 RERAFCTAXAMOUNT Tax Amount in Condition Currency RECACURR CURR 
344 RERAFILLBUSAREA Fill Business Area During Posting RECABOOL CHAR 
345 RERAFLOWTYPECNDS Summarization Flow Type RECDFLOWTYPE CHAR 
346 RERAFUNCTIONALAREA Functional Area CHAR24 CHAR 
347 RERAFUND Fund CHAR24 CHAR 
348 RERAFUNDSCENTER Funds Center CHAR24 CHAR 
349 RERAGLACCOUNT General Ledger Account RERAGLACCOUNT CHAR 
350 RERAGLACCSYMB Account Determination: Account Symbols RERAGLACCSYMB CHAR 
351 RERAGRANTNUMBER Grant CHAR24 CHAR 
352 RERAGROSSAMOUNT Gross Amount in Transaction Currency RECACURR CURR 
353 RERAGUIDORIGIN Source of GUID CHAR04 CHAR 
354 RERAHASACRPSTDATEDEP Accrual/Deferral Dependent on Periodic Posting RECABOOL CHAR 
355 RERAHASGLACCSYMB Indicator: Account Symbol RECABOOL CHAR 
356 RERAHASINTEGRATEREPP Integrated Periodic Posting Possible RECABOOL CHAR 
357 RERAHASMANUALTAX Manual Entry of Tax? RECABOOL CHAR 
358 RERAHASPARTNERBLOCK Locking Partner Data in Posting Term Possible RECABOOL CHAR 
359 RERAHASTAXACCRUAL Tax Accrual/Deferral Active in Company Code RECABOOL CHAR 
360 RERAHEADERTXT Document Header Text TEXT25 CHAR 
361 RERAHOUSEBKACC Key for House Bank Account CHAR15 CHAR 
362 RERAHOUSEBKID Key for House Bank CHAR15 CHAR 
363 RERAINPTAXZEROGROUP Tax Group 0% Input Tax RERATAXGROUP CHAR 
364 RERAINPTAXZEROTYPE Tax Type 0% Input Tax RERATAXTYPE CHAR 
365 RERAINVALLOPENITEMS Also Consider Items Already Invoiced? RECABOOL CHAR 
366 RERAINVCANCELED Invoice Reversed? RECABOOL CHAR 
367 RERAINVCHECKMINORAMOUNT Check Trivial Amount Limit RECABOOL CHAR 
368 RERAINVCLEARCREDITITEMS Also Consider Credit Memo Items? RECABOOL CHAR 
369 RERAINVCOLLECTIND Grouping Option: Summarize Invoices RERAINVCOLLECTIND CHAR 
370 RERAINVDISPLAYLOGEXTENDED Display Extended Error Log RECABOOL CHAR 
371 RERAINVDISPLAYLOGONLY Only Display Error Log (Without Invoice Overview) RECABOOL CHAR 
372 RERAINVGUID GUID: Unique Internal Key for RE Invoice RECAGUID RAW 
373 RERAINVIDENTKEYSINGLE External ID of Contract, for Example, 1000/123 CHAR45 CHAR 
374 RERAINVINCLCLEAREDITEMS Also Consider Cleared Items? RECABOOL CHAR 
375 RERAINVINCLCREDITMEMO Create Credit Memos RECABOOL CHAR 
376 RERAINVISCREDITMEMO Credit Memo? RECABOOL CHAR 
377 RERAINVISMINORAMOUNT Trivial Amount? RECABOOL CHAR 
378 RERAINVISPOSTCDCURR Invoice Contains Items Posted in Condition Currency RECABOOL CHAR 
379 RERAINVITEMNO Item Number in RE Invoice POSNR_ACC NUMC 
380 RERAINVITEMSELIND Type of Selection of Invoice Items RERAINVITEMSELIND CHAR 
381 RERAINVITEMSRCIND Source of Invoice Item RERAINVITEMSRCIND CHAR 
382 RERAINVNO Invoice Number RERAINVNO NUMC 
383 RERAINVNODOCUPDATE Suppress Update of Invoice Number in FI Document RECABOOL CHAR 
384 RERAINVNRINTCREDITMEMO Number Range Interval for Credit Memos CHAR2 CHAR 
385 RERAINVNRINTINVOICE Number Range Interval for Invoice Numbers CHAR2 CHAR 
386 RERAINVOBJCOUNT Number of Contracts in This Invoice INT4 INT4 
387 RERAINVOBJNR Object Number of Contract for the Invoice Item J_OBJNR CHAR 
388 RERAINVOBJNRSINGLE Object Number of Only Contract of Invoice, Otherwise Blank J_OBJNR CHAR 
389 RERAINVOPTCONTRACT Selection by Contract RECABOOL CHAR 
390 RERAINVOPTINVOICES Selection Using Invoices RECABOOL CHAR 
391 RERAINVOPTPARTNER Selection by Invoice Recipient RECABOOL CHAR 
392 RERAINVOPTPROCESSID Selection by Invoicing Run RECABOOL CHAR 
393 RERAINVPRINTALL Print All Created Invoices (in Spool) RECABOOL CHAR 
394 RERAINVPRINTEDBY Invoice Last Printed By SYCHAR12 CHAR 
395 RERAINVPRINTEDON Invoice Last Printed On RECADATE DATS 
396 RERAINVPROCESSID Invoicing Run ID RECAPROCESSID CHAR 
397 RERAINVTESTMODE Test Mode (Invoice Not Yet Saved) RECABOOL CHAR 
398 RERAINVTOTALAMOUNT Full Amount of Invoice RECACURR CURR 
399 RERAINVTOTALFCGROSSAMOUNT Gross Amount of Invoice in Foreign Currency RECACURR CURR 
400 RERAINVTOTALFCNETAMOUNT Net Amount of Invoice in Foreign Currency RECACURR CURR 
401 RERAINVTOTALFCTAXAMOUNT Tax Amount of Invoice in Foreign Currency RECACURR CURR 
402 RERAINVTOTALNETAMOUNT Net Amount of Invoice RECACURR CURR 
403 RERAINVTOTALTAXAMOUNT Tax Amount of Invoice RECACURR CURR 
404 RERAINVTOTALTCGROSSAMOUNT Gross Amount of Invoice in Document Currency (Trans. Crcy) RECACURR CURR 
405 RERAINVTOTALTCNETAMOUNT Net Amount of Invoice in Document Currency (Transaction Crcy RECACURR CURR 
406 RERAINVTOTALTCTAXAMOUNT Tax Amount of Invoice in Document Currency (Transaction Crcy RECACURR CURR 
407 RERAISBALANCE Post Balance RECABOOL CHAR 
408 RERAISBOLLO Stamp Tax (IB) Relevancy to Tax Groups RECABOOL CHAR 
409 RERAISINCLINCF Advance Payment Included in Cash Flow RECABOOL CHAR 
410 RERAISNETACCRUALREL Relevant for Accrual/Deferral of Net Amounts RECABOOL CHAR 
411 RERAISNONETAX Tax Group Is 'Tax Exempt' RECABOOL CHAR 
412 RERAISPARTNERBLOCKED Lock of Partner Data in Posting Term RECABOOL CHAR 
413 RERAISPAYED Item Was Already Paid RECABOOL CHAR 
414 RERAISTAXACCRUALREL Relevant for Accrual/Deferral of Taxes RECABOOL CHAR 
415 RERAITEMDESCRIPTION Name of Line Item RECAXLDESCRIPTION CHAR 
416 RERAITEMSELCI Select Cleared Items RECABOOL CHAR 
417 RERAITEMSELCIFROM Select Cleared Items: Time Period From RECADATEBEG DATS 
418 RERAITEMSELCITO Select Cleared Items: Time Period To RECADATEEND DATS 
419 RERAITEMSELOI Select Open Items RECABOOL CHAR 
420 RERAITEMSELOIFROM Select Items: Time Period From RECADATEBEG DATS 
421 RERAITEMSELOITO Select Items: Time Period To RECADATEEND DATS 
422 RERAITEMSELREVERSAL Select Reversed Items RECABOOL CHAR 
423 RERAITEMSUMMARIZE Summarize items? RECABOOL CHAR 
424 RERAITEMTXT Item Text TEXT50 CHAR 
425 RERAITEMTYPE Item Category CHAR02 CHAR 
426 RERAJALL Checkbox: Output All XFELD CHAR 
427 RERAJOIALL Checkbox: select all open items XFELD CHAR 
428 RERAJOIONLY Checkbox: select only open items with key date XFELD CHAR 
429 RERAJSUMONLY Checkbox: Output Total Only XFELD CHAR 
430 RERAJTOPN Checkbox: Output as Top N XFELD CHAR 
431 RERALASTDUNN Date of Last Dunning Notice DATUM DATS 
432 RERALEDGERTYPE Type of Accounting System RERALEDGERTYPE CHAR 
433 RERAMARKEDFORCLEARING Line Item Marked for Clearing RECABOOL CHAR 
434 RERAMEASURE Program in Funds Management CHAR24 CHAR 
435 RERAMINDUNNAMT OBSOLETE: Minimum Dunning Amount RECACURR CURR 
436 RERANETAMOUNT Net Amount in Transaction Currency RECACURR CURR 
437 RERANETAMOUNT_BCA Net Amount in Transaction Currency BAPICURR DEC 
438 RERANETAMOUNT_CN Contract/Object: Net Amount RECACURR CURR 
439 RERANETAMOUNT_RO Object: Net Amount RECACURR CURR 
440 RERANETAMOUNT_SU Settlement Unit: Net Amount RECACURR CURR 
441 RERANOCND Checkbox: Aggregate items XFELD CHAR 
442 RERANONDEDTAXAMT Non-Deductible Tax Amount RECACURR CURR 
443 RERANONDEDTAXAMT_BCA Non-Deductible Tax Amount BAPICURR DEC 
444 RERANONDEDTAXAMT_SU Non-Deductible Tax Amount Applicable Here RECACURR CURR 
445 RERANORECPERDOC Number of Cash Flow Records Within Accounting Document RERADOCITEMNO NUMC 
446 RERANOTETOPAYEE Note to Payee RERANOTETOPAYEE CHAR 
447 RERANUMPSTNGPERIODS Number of Posting Periods RERANUMPSTNGPERIODS NUMC 
448 RERANUMSPECPERIODS Number of Special Periods RERANUMSPECPERIODS NUMC 
449 RERAOBJGUID GUID of Account Assignment Object, Assigned by Process RECAGUID RAW 
450 RERAOBJNR Account Assignment: Object Number J_OBJNR CHAR 
451 RERAOIACCOUNT Open Item Account RERAOIACCOUNT CHAR 
452 RERAOIACCOUNTTYPE Account Type RERAOIACCOUNTTYPE CHAR 
453 RERAONLYMSGLIST Only Display Error Log RECABOOL CHAR 
454 RERAOPACCTYPE Account Type RERAOPACCTYPE CHAR 
455 RERAOPACT Posting Activity RERAOPACT CHAR 
456 RERAOPACTGROUP Group of Posting Activities RERAOPACTGROUP CHAR 
457 RERAOPALVVARIANT Default ALV Variant SLIS_VARI CHAR 
458 RERAOPAMOUNT Default Amount for One-Time Postings RECACURR CURR 
459 RERAOPBPITEMDEDUCT Derivation Logic for Partner for Line Item RERAOPBPITEMDEDUCT CHAR 
460 RERAOPCCDEDUCT Derivation of Company Code (One-Time Postings) RERAOPCCDEDUCT CHAR 
461 RERAOPCCMANDATEID Company Code/Mandate BUKRS CHAR 
462 RERAOPCNITEMDEDUCT Logic for Deriving Contract for Line Item RERAOPCNITEMDEDUCT CHAR 
463 RERAOPCPDBANKCTRY Bank Country for One-Time Data LAND1 CHAR 
464 RERAOPCPDCOUNTRY Country Key for One-Time Data LAND1 CHAR 
465 RERAOPCUSTDEDUCT Derivation Logic for Customer RERAOPBPDEDUCT CHAR 
466 RERAOPCVCREATE Allow Automatic Creation of Vendor? RECABOOL CHAR 
467 RERAOPDISPLAYHEADER Always Expand Document Header Data? RECABOOL CHAR 
468 RERAOPDUEDATEDEDUCT Derivation of Due Date (One-Time Postings) RERAOPDUEDATEDEDUCT CHAR 
469 RERAOPENCREDITAMOUNT Open Credit Amount RECACURR CURR 
470 RERAOPENDEBITAMOUNT Open Debit Amount RECACURR CURR 
471 RERAOPFIELDSTATE Field Selection String   CHAR 
472 RERAOPFSVARIANTBD Field Status Variant for Basic Data for One-Time Postings   CHAR 
473 RERAOPFSVARIANTIT Field Status Variant for Line Item Data for One-Time Posting   CHAR 
474 RERAOPGETCCDEFAULT Default Company Code in Basic Data? RECABOOL CHAR 
475 RERAOPHASCN Is Entering a Contract in Line Item Possible? RECABOOL CHAR 
476 RERAOPHASCPD Does the Line Item Allow Entering One-Time Data? RECABOOL CHAR 
477 RERAOPHASCUSTOMER Is a Customer Required for This Posting Activity? RECABOOL CHAR 
478 RERAOPHASDIST Is the Line Item a Distribution Item? RECABOOL CHAR 
479 RERAOPHASHOUSEBK Copy House Bank in Line Item RECABOOL CHAR 
480 RERAOPHASNETAMOUNTENTRY Is Net Posting Active in Posting Activity? RECABOOL CHAR 
481 RERAOPHASSPECACCT Account Selection Is Limited RECABOOL CHAR 
482 RERAOPHASTAXFROMBASE Line Item Receives Tax Type and Group from Basic Data RECABOOL CHAR 
483 RERAOPHASVENDOR Posting Activity Requires Vendor RECABOOL CHAR 
484 RERAOPHEADERNO Sequence Number of Document NUMC2 NUMC 
485 RERAOPHEADERTXT Default Document Header Text TEXT25 CHAR 
486 RERAOPHOUSEBANKACCTID House Bank Account ID HKTID CHAR 
487 RERAOPINPUTPARTNER Enter Partner Instead of Customer/Vendor RECABOOL CHAR 
488 RERAOPISACTIVE Is Posting Activity (or Group) Active? RECABOOL CHAR 
489 RERAOPISOBJNRDEDOBL Deriving Account Assignment Object Is Required RECABOOL CHAR 
490 RERAOPISOPTIONALITEM Line Item Is Optional RECABOOL CHAR 
491 RERAOPISVALIDCOACC Posting Activity Valid for COA Company Code RECABOOL CHAR 
492 RERAOPISVALIDCRCC Posting Activity Valid for Condominium Owner Company Code RECABOOL CHAR 
493 RERAOPISVALIDDEFCC Posting Activity Valid for Standard Company Code RECABOOL CHAR 
494 RERAOPISVALIDMGCC Posting Activity Valid for Manager Company Code RECABOOL CHAR 
495 RERAOPISVALIDMNCC Posting Activity Valid for Object Mandate Company Code RECABOOL CHAR 
496 RERAOPITEMNO Sequence Number of Line Item POSNR_ACC NUMC 
497 RERAOPITEMTXT Default Line Item Text TEXT50 CHAR 
498 RERAOPOBJECTENTRY Entry of Object for Posting Activity RERAOPOBJECTENTRY CHAR 
499 RERAOPOBJNRDEDUCT Derivation Logic for Account Assignment Object of Line Item RERAOPOBJNRDEDUCT CHAR 
500 RERAOPOBJTYPE Object Type of Account Assignment RERAOPOBJTYPE CHAR