SAP ABAP Data Element - Index R, page 18
- 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 | RERAOPPDATEDEDUCT | Derivation Logic for Posting Date (One-Time Postings) | RERAOPPDATEDEDUCT | CHAR |
2 | RERAOPPERCENTAMT | Share of the Full Document Amount in the Line Item | RERAOPPERCENTAMT | DEC |
3 | RERAOPPROCTDNAME | Text Module for Help Text for Posting Activity | TDOBNAME | CHAR |
4 | RERAOPPROPOSEREFDATE | Propose Settlement Reference Date? | RECABOOL | CHAR |
5 | RERAOPREFDATESHIFT | Correction Rule for Proposed Settlement Reference Date | RERAOPREFDATESHIFT | CHAR |
6 | RERAOPSCKEY | Default Service Charge Key | RESCSCKEY | CHAR |
7 | RERAOPSELDEBITITEM | Selection from Debit Line Items Posted on SU | RECABOOL | CHAR |
8 | RERAOPSELTPITEM | Selection from Transfer Documents | RECABOOL | CHAR |
9 | RERAOPSUPPRESSPOP | Suppress Query Popup at Change of Posting Activity? | RECABOOL | CHAR |
10 | RERAOPTAXGROUPNOOPT | Default Tax Group (Non-Opting Company Code) | RERATAXGROUP | CHAR |
11 | RERAOPTAXGROUPOPT | Default Tax Group (Opting Company Code) | RERATAXGROUP | CHAR |
12 | RERAOPTAXTYPENOOPT | Default Tax Type (Non-Opting Company Code) | RERATAXTYPE | CHAR |
13 | RERAOPTAXTYPEOPT | Default Tax Type (Opting Company Code) | RERATAXTYPE | CHAR |
14 | RERAOPTHRESHOLDDAY | Day of the Threshold Date | RERAOPTHRESHOLDDAY | NUMC |
15 | RERAOPTHRESHOLDMONTH | Month of the Threshold Date | RERAOPTHRESHOLDMONTH | NUMC |
16 | RERAOPVALUEDATEDEDUCT | Derivation of Value Date for One-Time Postings | RERAOPVALUEDATEDEDUCT | CHAR |
17 | RERAOPVENDDEDUCT | Derivation Logic for Vendor | RERAOPBPDEDUCT | CHAR |
18 | RERAOPXBPNAME | Partner Name | CHAR50 | CHAR |
19 | RERAOPXFSVARIANT | Description of Field Status Variant | CHAR | |
20 | RERAOPXGLACCOUNT | G/L Account Name | CHAR50 | CHAR |
21 | RERAOUTTAXZEROGROUP | Tax Group 0% Output Tax | RERATAXGROUP | CHAR |
22 | RERAOUTTAXZEROTYPE | Tax Type 0% Output Tax | RERATAXTYPE | CHAR |
23 | RERAPARTNEROBJNR | Partner Object | J_OBJNR | CHAR |
24 | RERAPARTNERPRCTR | Partner Profit Center | PRCTR | CHAR |
25 | RERAPAYEDSTATUS | Payment Status | CHAR02 | CHAR |
26 | RERAPERIODFROM | Period Start Date | RECADATEBEG | DATS |
27 | RERAPERIODTO | Period End Date | RECADATEEND | DATS |
28 | RERAPPDISABLEUPDATE | Do Not Update Conditions | RECABOOL | CHAR |
29 | RERAPPOPTBUSOBJ | Document Selection By Business Object | RECABOOL | CHAR |
30 | RERAPPOPTCONTRACT | OBSOLETE: Document Selection By Contracts | RECABOOL | CHAR |
31 | RERAPPOPTDOC | Selection of Documents by Original Document | RECABOOL | CHAR |
32 | RERAPPOPTPROCESSID | Document Selection By Process ID | RECABOOL | CHAR |
33 | RERAPPOPTRENTOBJ | OBSOLETE: Document Selection By Rental Object | RECABOOL | CHAR |
34 | RERAPRCTRDEPARTMENT | Profit Center Department | CHAR12 | CHAR |
35 | RERAPRCTRINCHARGE | Person Responsible for Profit Center | CHAR20 | CHAR |
36 | RERAPRCTRLONGTEXT | Profit Center Description | CHAR40 | CHAR |
37 | RERAPRCTRNAME | Profit Center Name | CHAR20 | CHAR |
38 | RERAPROCEDURE | Posting Procedure | RERAPROCEDURE | CHAR |
39 | RERAPSTNGDATE | Posting Date | RECADATE | DATS |
40 | RERAPSTNGPERIOD | Posting Period | RERAFISCALPERIOD | NUMC |
41 | RERAPSTNGTYPE | Type of Posting Run | RERAPSTNGTYPE | CHAR |
42 | RERAPYMTBLOCK | Payment block key | CHAR4 | CHAR |
43 | RERAPYMTMETH | Payment Method | CHAR4 | CHAR |
44 | RERAPYMTMETHCRMO | Payment Method for Credit Memos | CHAR4 | CHAR |
45 | RERAPYMTTERM | Terms of Payment Key | ZTERM | CHAR |
46 | RERAREFDOCID | Reference Key of Document | CHAR20 | CHAR |
47 | RERAREFDOCTYPE | Reference to Document Class | AWTYP | CHAR |
48 | RERAREFGUID | Reference GUID | RECAGUID | RAW |
49 | RERAREFITEMNO | Reference to Other Item Number of Document | POSNR_ACC | NUMC |
50 | RERARESBUSOBJCOUNT | Number of Business Objects For Postings | INT4 | INT4 |
51 | RERARESBUSOBJCOUNTCANC | No. of Business Objects With Incorrect Postings | INT4 | INT4 |
52 | RERARESBUSOBJCOUNTNDAT | Number of Business Objects Without Posting Data | INT4 | INT4 |
53 | RERARESBUSOBJCOUNTSUCC | Number of Successfully Posted Business Objects | INT4 | INT4 |
54 | RERARESDOCCOUNT | Number of Documents For Output | INT4 | INT4 |
55 | RERARESDOCCOUNTCANC | Number of Cancelled Documents | INT4 | INT4 |
56 | RERARESDOCCOUNTERRN | Number of Documents with Errors | INT4 | INT4 |
57 | RERARESDOCCOUNTSUCC | Number of Successfully Posted Documents | INT4 | INT4 |
58 | RERARESDURMS | Total Runtime in Milliseconds | INT4 | INT4 |
59 | RERARESDURS | Total Runtime in Seconds | INT4 | INT4 |
60 | RERARESTREFGUID | Reference GUID | RECAGUID | RAW |
61 | RERAREVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | RECAGUID | RAW |
62 | RERAREVDOCID | Reference Key of Reversal Document | CHAR20 | CHAR |
63 | RERAREVDOCIDENT | ID of Reversal Document | CHAR50 | CHAR |
64 | RERAREVID | Indicator for Reversed Documents | RERAREVID | CHAR |
65 | RERAREVREFGUID | Reference GUID of Reversal Document | RECAGUID | RAW |
66 | RERASEAPSTATUS | Status of Advance Payment Relevant to SCS | RERASEAPSTATUS | CHAR |
67 | RERASETTLECNDS | Clear Receivable and Credit Memo During Summarization? | RECABOOL | CHAR |
68 | RERASHSTRATSCKEY | Search Strategy for Service Charge Key | RECASHSTRAT | CHAR |
69 | RERASHSTRATVEND | Search Strategy for Vendor | RECASHSTRAT | CHAR |
70 | RERASPLGIND | Special G/L Indicator | CHAR | |
71 | RERASPLITFLAG | Document Split Indicator | RECABOOL | CHAR |
72 | RERASTATUS | RE Document Status | BSTAT | CHAR |
73 | RERASTATUSICON | Line Item Status | RECAICON | CHAR |
74 | RERATAKEOPENAP | Leave Unpaid Advance Payments Open (Planned Principle)? | RECABOOL | CHAR |
75 | RERATAXAMOUNT | Tax Amount in Transaction Currency | RECACURR | CURR |
76 | RERATAXAMTINDETERMINABLE | Not Possible to Determine Unique Tax Amount | RECABOOL | CHAR |
77 | RERATAXCALC | Country-Specific Features | RERATAXCALC | CHAR |
78 | RERATAXCODE | Tax Code of the Accounting System | CHAR | |
79 | RERATAXDATE | Date of Tax Calculation | RECADATE | DATS |
80 | RERATAXENGINE | Which Tax Calculation System Is Used | RERATAXENGINE | CHAR |
81 | RERATAXGROUP | Tax Group | RERATAXGROUP | CHAR |
82 | RERATAXGROUPDFLT | Default Value for Tax Group | RERATAXGROUP | CHAR |
83 | RERATAXGROUPID | Group Indicator for Tax Line Items | NUM03 | NUMC |
84 | RERATAXID | Tax Exists | CHAR1 | CHAR |
85 | RERATAXLEVEL | Tax Level | CHAR | |
86 | RERATAXRATE | Tax Rate | PRZ43V | DEC |
87 | RERATAXTYPE | Tax Type | RERATAXTYPE | CHAR |
88 | RERATAXTYPEDFLT | Default Value for Tax Type | RERATAXTYPE | CHAR |
89 | RERATCBALANCE | Balance in Document Currency (Transaction Currency) | RECACURR | CURR |
90 | RERATCCREDITAMOUNT | Credit Amount in Document Currency (Transaction Currency) | RECACURR | CURR |
91 | RERATCCURRKEY | Document Currency (Transaction Currency) | WAERS | CUKY |
92 | RERATCDEBITAMOUNT | Debit Amount in Document Currency (Transaction Currency) | RECACURR | CURR |
93 | RERATCGROSSAMOUNT | Gross Amount in Document Currency (Transaction Currency) | RECACURR | CURR |
94 | RERATCNETAMOUNT | Net Amount in Document Currency (Transaction Currency) | RECACURR | CURR |
95 | RERATCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | RECACURR | CURR |
96 | RERATMPYTERMNO | Term Number of Posting Rule | RETMTERMNO | CHAR |
97 | RERATOLDAYCCNDS | Tolerance in Days for Summarization of Credit Memos | INT4 | |
98 | RERATOLDAYDCNDS | Tolerance in Days for Summarization of Receivables | INT4 | |
99 | RERATOLDAYSCNDS | OBSOLETE | INT4 | |
100 | RERATOPN | Top N Selection | INT1 | INT1 |
101 | RERATOTALCOSTAMT | Total Costs: Net Amount + Non-Deductible Tax Amount | RECACURR | CURR |
102 | RERATPDUEDTCNDS | Control of Due Dates with Summarization | RERATPDUEDTCNDS | CHAR |
103 | RERATXJCDOA | Tax Jurisdiction Code (Default Value) | TXJCD | CHAR |
104 | RERATXJCDPY | Tax Jurisdiction | TXJCD | CHAR |
105 | RERAUSECF4POST | Use Periodic Posting Run for Posting | RECABOOL | CHAR |
106 | RERAUSEDDAYS | Period in Days | INT6 | NUMC |
107 | RERAUSESPECGLIND | Special G/L Indicator Is Used | RECABOOL | CHAR |
108 | RERAVALIDDAYS | Period in Days | INT6 | NUMC |
109 | RERAVALUEDATE | Value Date | RECADATE | DATS |
110 | RERAVENDORNO | Vendor number | RERAPARTNERNO | CHAR |
111 | RERAWITHHOLDINGTAXCODE | Withholding Tax Code | CHAR | |
112 | RERAWITHHOLDINGTAXTYPE | Withholding Tax Type | CHAR | |
113 | RERAWRBTRH | Credit amount in document currency/transaction currency | WERT7 | CURR |
114 | RERAWRBTRS | Debit in document currency/transaction currency | WERT7 | CURR |
115 | RERAWRSALDO | Balance in document currency/transaction currency | WERTV7 | CURR |
116 | RERAXACCPRPID | Name of Account Properties | RECAXMDESCRIPTION | CHAR |
117 | RERAXBOOKEVENT | Document Item Text | RERAXBOOKEVENT | CHAR |
118 | RERAXDUNNAREA | Name of Dunning Area | RECAXLDESCRIPTION | CHAR |
119 | RERAXDUNNKEY | Name of Dunning Key | RECAXLDESCRIPTION | CHAR |
120 | RERAXLACCTSHEETHDR | Name from Document Header | RECAXLDESCRIPTION | CHAR |
121 | RERAXLACCTSHEETITEM | Name of Contract Account Sheet Item | RECAXLDESCRIPTION | CHAR |
122 | RERAXMACCDETKEY | Account Determination Value Name | RECAXMDESCRIPTION | CHAR |
123 | RERAXMACCSYSTEM | Name of Accounting System | RECAXMDESCRIPTION | CHAR |
124 | RERAXMACCTSHEETHDR | Name from Document Header | RECAXMDESCRIPTION | CHAR |
125 | RERAXMACCTSHEETITEM | Name of Contract Account Sheet Item | RECAXMDESCRIPTION | CHAR |
126 | RERAXMBOLLOT | Bollo long text | RECAXMDESCRIPTION | CHAR |
127 | RERAXMGLACCSYMB | Account Symbol Name | RECAXMDESCRIPTION | CHAR |
128 | RERAXMREVID | Indicator for Reversed Documents | RECAXMDESCRIPTION | CHAR |
129 | RERAXMTAXENGINE | Name of Tax Calculation System | RECAXMDESCRIPTION | CHAR |
130 | RERAXMTAXGROUP | Name of Tax Group | RECAXMDESCRIPTION | CHAR |
131 | RERAXMTAXTYPE | Name of Tax Type | RECAXMDESCRIPTION | CHAR |
132 | RERAXOPACT | Description of Posting Activity | RECAXMDESCRIPTION | CHAR |
133 | RERAXOPACTGROUP | Description of Group of Posting Activities | RECAXMDESCRIPTION | CHAR |
134 | RERAXPROCEDURE | Name of Posting Procedure | RECAXLDESCRIPTION | CHAR |
135 | RERAZEROTAX | Dummy Zero Tax Item | RECABOOL | CHAR |
136 | RERAZFBDT | Baseline Date For Due Date Calculation | DATUM | DATS |
137 | RERAZUONR | Assignment number | ZUONR | CHAR |
138 | RERA_AZNUM_EB | Statement number | NUM5 | NUMC |
139 | RERA_CHAR1 | Single-Character Flag | CHAR1 | CHAR |
140 | RERA_DBEAR | Last Edited on | DATUM | DATS |
141 | RERA_DEBNAME | Name of customer | NAME | CHAR |
142 | RERA_RANL | Contract Number | RANL | CHAR |
143 | RERA_STATUS_LIGHT | Status for ALV | RERA_STATUS_LIGHT | CHAR |
144 | REREAD_ICON | Control reading being created | CHAR4 | CHAR |
145 | REREQ | Resource requirements | DEC5_2 | DEC |
146 | RERF | Entered by | SYCHAR12 | CHAR |
147 | RERF_RE | Entered By | SYCHAR12 | CHAR |
148 | RERKRS | Sample Operating Concern | RKE_TERKRS | CHAR |
149 | RERROR | Error whilst determining consumption | RERROR | NUMC |
150 | RERSA | Reimbursement type | RERSA | NUMC |
151 | RERTRK | Internal bank account | SAKNR | CHAR |
152 | RES01 | Placeholder 12 Characters | FILL12 | CHAR |
153 | RES02 | Placeholder 102 Characters | FILL102 | CHAR |
154 | RES03 | Placeholder 3 Characters | FILLER3 | CHAR |
155 | RES04 | Placeholder 84 Characters | FILL84 | CHAR |
156 | RES09 | Placeholder 9 Characters | FILL9 | CHAR |
157 | RES120 | Placeholder 120 Characters | CHAR120 | CHAR |
158 | RES150 | Placeholder 150 Characters | CHAR150 | CHAR |
159 | RES4 | Data element for transport structure (R/2) | RES4 | CHAR |
160 | RES52 | Placeholder 52 Characters | FILL52 | CHAR |
161 | RES82 | Placeholder 82 Characters | FIL82 | CHAR |
162 | RES91 | Placeholder 91 Characters | FILL91 | CHAR |
163 | RESABGVERF | Accrual/deferral procedure | RESABVEF | CHAR |
164 | RESADAREAKEY | Area unit | MEINS | UNIT |
165 | RESADAREAVAL | Area Value | VVBFLART | QUAN |
166 | RESADAREKEY | Area unit | MEINS | UNIT |
167 | RESADCFAFCODE | Fixtures and Fittings Characteristic String | RESADCFAFCODE | CHAR |
168 | RESADCHARACT | Characteristic/Attribute | RESADCHARACT | CHAR |
169 | RESADCHARACTVALUE | Value for Characteristic/Attribute | RESADCHARACTVALUE | CHAR |
170 | RESADCURRKEY | Currency | WAERS | CUKY |
171 | RESADCURRVAL | Currency Amount | RESADPRENTALL | CURR |
172 | RESADDAPPLY1 | Rental Request Entry Date | DATE | DATS |
173 | RESADDAPPLY2 | Rental Request Entry Date | DATE | DATS |
174 | RESADDBUILDDAT | Building date | DATS | DATS |
175 | RESADDFAVSTAT | REsearch: Last Status Change Date of Favorite | DATS | DATS |
176 | RESADDFREEFROM | Object Available From-Date | DATS | DATS |
177 | RESADDFREEFROMDE | Occup.as from | DATS | DATS |
178 | RESADDFREETILL | Object Available To-Date | DATS | DATS |
179 | RESADDFREETILLDE | Limited lease in until | DATS | DATS |
180 | RESADDNEWBUILD | Construction Date From When an Object is Designated New | DATE | DATS |
181 | RESADDSTAT | Status Assignment Date | DATE | DATS |
182 | RESADERRFIELD | Field of a Blank or Wrongly Filled Field | CHAR | |
183 | RESADFAFEXISTS | Object Has Fixture and Fittings Characteristic | RESADFAFEXISTS | CHAR |
184 | RESADFAFWANTED | Request has Fixtures and Fittings Characteristic | RESADFAFWANTED | CHAR |
185 | RESADJAGEGROUP | Indicator "Ignore Building Age for Search" | FLAG | CHAR |
186 | RESADJAUTOINFO | Automatic Notification | XFELD | CHAR |
187 | RESADJCITYC | Indicator "Ignore City Code During Search" | FLAG | CHAR |
188 | RESADJCOUNC | Indicator "Ignore County Code During Search" | FLAG | CHAR |
189 | RESADJDEFCNTRY | Default Entry for Field Preassignment for Unknown Country | XFELD | CHAR |
190 | RESADJDELETEMODUS | RE - REsearch: Delete Mode | XFELD | CHAR |
191 | RESADJDIRECT | RE - REsearch: Direct Transfer | XFELD | CHAR |
192 | RESADJFAVORIT | Entry Is In Favorite List | XFELD | CHAR |
193 | RESADJFLOORCOD | Indicator "Ignore Floor Level for Search" | FLAG | CHAR |
194 | RESADJFLOOREXC | Exclude Floor | XFELD | CHAR |
195 | RESADJHOMEPAGE | Initial Screen | XFELD | CHAR |
196 | RESADJIMAGES | Real Estate Offer Presentation Includes Graphics | XFELD | CHAR |
197 | RESADJINTERNET | Indicator Internet Release | XFELD | CHAR |
198 | RESADJISPUBLIC | Offer is Available | XFELD | CHAR |
199 | RESADJLOCALPOS | Indicator "Ignore District Location for Search" | FLAG | CHAR |
200 | RESADJLOCATION | Indicator "Ignore Zip Code and Location for Search" | FLAG | CHAR |
201 | RESADJMARKED | REsearch: Line is selected | XFELD | CHAR |
202 | RESADJNEWBUILD | New Building Only | XFELD | CHAR |
203 | RESADJOCCUPAT | Indicator "Ignore Occupancy Obligation For Search" | FLAG | CHAR |
204 | RESADJONLYAUTINF | Indicator "Only Select Searches With Notification Required" | FLAG | CHAR |
205 | RESADJONLYPUBLIC | Indicator "Only Select Published Requests" | FLAG | CHAR |
206 | RESADJPARKBAY | Indicator "Ignore Parking Space for Search" | FLAG | CHAR |
207 | RESADJPARTHID | Partner Data Cannot Be Accessed By Others | XFELD | CHAR |
208 | RESADJREGIO | Indicator "Ignore Region During Search" | FLAG | CHAR |
209 | RESADJREPEATMODUS | RE - REsearch: Repeat Run | XFELD | CHAR |
210 | RESADJTRAFFROU | Indicator "Ignore Transport Connections For Search" | FLAG | CHAR |
211 | RESADJVANISHED | Offer/Request Is No Longer Available | XFELD | CHAR |
212 | RESADJWBSPREFERRED | Accommodation Entitlement Certificate Is Advantageous | BOOLE | CHAR |
213 | RESADJWEBSAFE | Object Protected Against Change Attempts Made In Internet | FLAG | CHAR |
214 | RESADKOPI10 | RE REsearch: Copy Search Structure Yes/No | XFELD | CHAR |
215 | RESADKOPI11 | RE REsearch: Copy Location Description Yes/No | XFELD | CHAR |
216 | RESADKOPI12 | RE REsearch: Copy Fixtures And Fittings Yes/No | XFELD | CHAR |
217 | RESADKOPI20 | RE REsearch: Copy Partner Yes/No | XFELD | CHAR |
218 | RESADKOPI21 | RE REsearch: Copy Partner Additional Data Yes/No | XFELD | CHAR |
219 | RESADKOPI30 | RE REsearch: Copy General Data Yes/No | XFELD | CHAR |
220 | RESADKOPI31 | RE REsearch: Copy Accom. Entitlement Cert. Yes/No | XFELD | CHAR |
221 | RESADNDEMANDCNT | Number Of Existing Real Estate Requests | INT4 | |
222 | RESADNMONTHFREE1 | Number of Months For Which Object Has To Be Vacant | INT1 | |
223 | RESADNMONTHFREE2 | Number Of Months For Which The Object Has To Be Vacant | INT1 | |
224 | RESADNROOMFULL | Number of Full Rooms | RESADNROOMFULL | NUMC |
225 | RESADNROOMHALF | Number of Half Rooms | RESADNROOMHALF | NUMC |
226 | RESADNSUPPLYCNT | Number Of Offered Real Estate Objects | INT4 | |
227 | RESADPCORREL | REsearch: Penalty Amount For Offer And Request | RESADPCORREL | DEC |
228 | RESADPEQUINUMB | REsearch: Equivalence Number For Criteria Weighting | NUMC | |
229 | RESADPEXPONENT | REsearch: Exponent of Concordance Evaluation Formula | DEC | |
230 | RESADPINPVAL | Entry Value for REsearch Concordance Calculation | RESADPINPVAL | DEC |
231 | RESADPPRCLIMIT | REsearch: Minimum Necessary Concordance | DEC | |
232 | RESADPRENTAREAEXCL | Net Rent per Area Unit and Year | RESADPRENTAREA | CURR |
233 | RESADPRENTAREAINCL | Gross Rent per Area Unit and Year | RESADPRENTAREA | CURR |
234 | RESADPRENTEXCL | Total Net Monthly Rent | RESADPRENTALL | CURR |
235 | RESADPRENTINCL | Total Gross Monthly Rent | RESADPRENTALL | CURR |
236 | RESADPSIZEALL | Total area | VVBFLART | QUAN |
237 | RESADPSIZEUSE | Residential/Usable Space | VVBFLART | QUAN |
238 | RESADPTWOHALF | Evaluation of Two Half or Whole Rooms | DEC | |
239 | RESADRSTORDAT | Modernization Date | DATS | DATS |
240 | RESADSAGEGROUP | Building Age Class | RESADSNEWBUILD | CHAR |
241 | RESADSAQUISIT | Acquisition Form (Rent or Purchase) | RESADSAQUISIT | CHAR |
242 | RESADSCORREL | Status of Concordance (OK, Neutral, With Errors) | RESADSCORREL | CHAR |
243 | RESADSFAVSTAT | Entry Status in REsearch Favorites List | RESADSFAVSTAT | CHAR |
244 | RESADSFAVTYPE | Category of Favorites Entry (Offer or Request) | RESADSFAVDRCT | CHAR |
245 | RESADSFLOORCOD | Floor Selection | RESADSFLOORCOD | NUMC |
246 | RESADSFLOORMAX | Highest Floor | VVSSTOCKW | NUMC |
247 | RESADSFLOORNUM | Floor of Rental Object | VVSSTOCKW | NUMC |
248 | RESADSGDEMAND | Rental Request Identification (Global ID) | RESADSGDEMAND | CHAR |
249 | RESADSGSUPPLY | Rental Unit Identification (Global ID) | RESADSGSUPPLY | CHAR |
250 | RESADSIDGDEMANDK | RE REsearch: Copy Identifications (global ID) | RESADSGDEMAND | CHAR |
251 | RESADSIDPARTNR | Identification of Offering/Searching Party | RESADSIDPARTNR | CHAR |
252 | RESADSLDEMAND | Rental Request Identification (Local ID) | RESADSLIDENT | CHAR |
253 | RESADSLIDENT | Rental Object/Rental Request ID (Local ID) | RESADSLIDENT | CHAR |
254 | RESADSLOCALGRP | District Location Group Rental Request | RESADSLOCALGRP | NUMC |
255 | RESADSLOCALPOS | District Location of a Real Estate Object (Offer Object) | RESADSLOCALPOS | NUMC |
256 | RESADSLSUPPLY | Rental Object (Local ID) | RESADSLIDENT | CHAR |
257 | RESADSOBJCATEG | Category of Rental Object | RESADSOBJCATEG | CHAR |
258 | RESADSOBJGROUP | Rental object group | RESADSOBJGROUP | NUMC |
259 | RESADSOBJGROUPC | Rental Object Group In "Commercial" Category | RESADSOBJGROUP | NUMC |
260 | RESADSOBJGROUPP | Group of Rental Objects In "Private" Category | RESADSOBJGROUP | NUMC |
261 | RESADSOBJTYPE | Type of Rental Object | RESADSOBJTYPE | NUMC |
262 | RESADSOBJTYPEC | Rental Object Type In "Commercial" Category | RESADSOBJTYPE | NUMC |
263 | RESADSOBJTYPEP | Type of Rental Object In "Private" Category | RESADSOBJTYPE | NUMC |
264 | RESADSORTINDEX | Field Number With Which Display is Sorted | NUMC02 | NUMC |
265 | RESADSORTORDER | Sort Direction (Ascending/Descending) | RESADSORTORDER | CHAR |
266 | RESADSPARAMID | REsearch Evaluation Criteria Identification | RESADSPARAMID | CHAR |
267 | RESADSPARKBAY | Type of Parking Space | RESADSPARKBAY | NUMC |
268 | RESADSPARKGRP | Group of Real Estate Object Parking Spaces | RESADSPARKGRP | NUMC |
269 | RESADSPARTID | Identification of Offering/Searching Party (User ID) | RESADSPARTID | CHAR |
270 | RESADSRETRIEV | Query Form (Offer or Request) | RESADSRETRIEV | CHAR |
271 | RESADSTAT | Status of Rental Request - Offer Offer | RESADSTAT | CHAR |
272 | RESADSTRAFFROU | Transport connections | NUMC | |
273 | RESADSUSETYPE | Rental Object Category (Private or Commercial) | RESADSOBJCATEG | CHAR |
274 | RESADSUSRTYPE | REsearch User Type (Residential/Commercial) | RESADSUSRTYPE | CHAR |
275 | RESADSVRGNG | Transactions for Rental Request | RESADSVRGNG | CHAR |
276 | RESADTCCOLSFIX | Number of Fixed Table Control Columns (Not Scrollable) | INT4 | INT4 |
277 | RESADTCCOLSMAX | Number of Existing Table Control Columns | INT4 | INT4 |
278 | RESADTCCOLSTOP | Number of First Visible Table Control Column | INT4 | INT4 |
279 | RESADTCCOLSVIS | Number of Visible Table Control Columns | INT4 | INT4 |
280 | RESADTCDYNSIZE | Number of Lines In Screen Table Control | INT4 | INT4 |
281 | RESADTCINDEX | Index of selected line in table control | INT4 | |
282 | RESADTCTABSIZE | Total Number of Lines in Table | INT4 | INT4 |
283 | RESADTSTAT | Time of Status Assignment | TIME | TIMS |
284 | RESADXADDRESS | Address of Real Estate Object | RESADXADDRESS | CHAR |
285 | RESADXAGEGROUP | Building Age Class Text | DDTEXT | CHAR |
286 | RESADXCHARACT | Characteristic/Attribute - Text | XTEXT15 | CHAR |
287 | RESADXCOMMAND | RE: Editing Commando (for internal use only) | CHAR | |
288 | RESADXCORRICN1 | Status of Concordance Evaluation for Overall Result | ICON | CHAR |
289 | RESADXCORRICN2 | Status of Concordance Evaluation for Partial result | ICON | CHAR |
290 | RESADXEYECATCH | Short Description of Real Estate Object on Offer | RESADXEYECATCH | CHAR |
291 | RESADXFAVICON | Entry Available in Favorites (Icon) | ICON | CHAR |
292 | RESADXFAVSTAT | Entry Status in REsearch Favorites List | RESADXFAVSTAT | CHAR |
293 | RESADXFAXNR | Fax Number of REsearch User | CHAR | |
294 | RESADXFLOORCOD | Floor Group Text | DDTEXT | CHAR |
295 | RESADXFLOORNUM | Floor Name | CHAR30K | CHAR |
296 | RESADXHOMEPAGE | Homepage URL | VVEMAIL | CHAR |
297 | RESADXLOCALGRP | District Location Group Text | RESADXLOCALGRP | CHAR |
298 | RESADXLOCALPOS | District Location Text | XTEXT30 | CHAR |
299 | RESADXMEMOTEXT | Memo Text For The Request (User-Defined Text) | RESADXMEMOTEXT | CHAR |
300 | RESADXMESGTEXT | Message Text | RESADXMESGTEXT | CHAR |
301 | RESADXNOTE | User-Defined Text For The Status | XTEXT80 | CHAR |
302 | RESADXOBJGROUP | Object Group Text | RESADXOBJGROUP | CHAR |
303 | RESADXOBJTYPE | Object Category Description | RESADXOBJTYPE | CHAR |
304 | RESADXPARAMID | REsearch Evaluation Criteria Identification | RESADXPARAMID | CHAR |
305 | RESADXPARKBAY | Text for Parking Space | RESADXPARKBAY | CHAR |
306 | RESADXPARKGRP | Text For Group of Real Estate Object Parking Spaces | RESADXPARKGRP | CHAR |
307 | RESADXPASSWORD | Password of Offering/Searching Party | CHAR | |
308 | RESADXROOMDATA | Room Details Listed as "<Whole Rooms>/"<Half Rooms>" | CHAR | |
309 | RESADXSTAT | Status of Rental Request - Offer: Text | XTEXT30 | CHAR |
310 | RESADXSYMBOL | REsearch: Icon/Symbol Name | CHAR20 | CHAR |
311 | RESADXTELNR | REsearch User Telephone Number | CHAR | |
312 | RESADXTRAFFROU | Text for Transport Connections | XTEXT30 | CHAR |
313 | RESADXUSRTYPE | REsearch User Type (Name) | RESADXUSRTYPE | CHAR |
314 | RESADXVRGNG | Transactions for Rental Request: Text | XTEXT50 | CHAR |
315 | RESADYOBJBUILD | Construction Year of Real Estate Object | GJAHR | NUMC |
316 | RESADYOBJRSTOR | Modernization Year of Real Estate Object | GJAHR | NUMC |
317 | RESADZIPSTRING | Character String With Zip Code Details For Rental Request | RESADZIPSTRING | CHAR |
318 | RESAL | Re-explode BOM | XFELD | CHAR |
319 | RESALE | Real estate sale | BLART | CHAR |
320 | RESAMOAG | RESAMOAG | CHAR | |
321 | RESAN | Annual cumulation | CHAR1 | CHAR |
322 | RESAR | Residence tax area | RESAR | CHAR |
323 | RESAU | Residence time for settlement document in calendar months | NUMC3 | NUMC |
324 | RESBE | Resources selected | NUMC5 | NUMC |
325 | RESBEZ | Description of restriction | TEXT20 | CHAR |
326 | RESBP | Availability check: Take material reservation into account | RESBP | CHAR |
327 | RESBPOSNR | DD field for describing components in the production order | SPOSN | CHAR |
328 | RESBT | MRP run: Time required for saving dependent requirements | INT4 | INT4 |
329 | RESBZ | Receipt reservation | MENG13 | QUAN |
330 | RESCAAPROCESSID | ID of the Assessment Adjustment | RECAPROCESSEXTID | CHAR |
331 | RESCAASETTLEDON | Assessment Adjustment On | RECADATE | DATS |
332 | RESCACCRUALAMOUNT | Costs to Be Accrued/Deferred / Total Costs per SC Group | RECACURR | CURR |
333 | RESCACOSTSSETTLEMENT | Average Costs of a Settlement Period | RECACURR | CURR |
334 | RESCACTIVE | Parameter Is Active for Service Charge Settlement | RECABOOL | CHAR |
335 | RESCACTIVITYICON | Specifies the Current Activity | SYCHAR132 | CHAR |
336 | RESCACTUALVALIDFROM | Start of Current Settlement Period | RECADATE | DATS |
337 | RESCACTUALVALIDTO | End of Current Settlement Period | RECADATEEND | DATS |
338 | RESCADJMGUID | Adjustment Record for Adj.Record with This GUID | RECAGUID | RAW |
339 | RESCADJMINCLMEASCH | Consider Changes to Measurements | RECABOOL | CHAR |
340 | RESCADJMSCKIGNORE | Ignore Service Charge Key | RECABOOL | CHAR |
341 | RESCADJUSTMENTAMOUNT | Adjustment Amount per Distribution Object | RECACURR | CURR |
342 | RESCADMCOSTS | Management Costs Surcharge on Service Charge Settlement | RECACURR | CURR |
343 | RESCADVANCEPAYMENT | Advance Payments of Current Period | RECACURR | CURR |
344 | RESCADVLISTFLAT | Also Select Flat Payments | RECABOOL | CHAR |
345 | RESCADVLISTFROM | Start of Selection Period for Advance Payments | RECADATE | DATS |
346 | RESCADVLISTMODE | Mode of Advance Payment Selection | RESCADVLISTMODE | CHAR |
347 | RESCADVLISTPROCCOMPLETE | Settlement Was Performed Completely | RECABOOL | CHAR |
348 | RESCADVLISTSTATUS | Status of Advance Payment Record | RESCADVLISTSTATUS | CHAR |
349 | RESCADVLISTTO | End of Selection Period for Advance Payments | RECADATE | DATS |
350 | RESCADVPAYGROSSUSED | Gross Amount of Advance Payment - Used | RECACURR | CURR |
351 | RESCADVPAYNETUSED | Net Amount of Advance Payment - Used | RECACURR | CURR |
352 | RESCADVPAYPFROM | Period Advance Payments Start | RECADATE | DATS |
353 | RESCADVPAYPTO | Period Advance Payments End | RECADATE | DATS |
354 | RESCADVPAYTAXUSED | Tax Amount of Advance Payment - Used | RECACURR | CURR |
355 | RESCAFCMETHOD | Calculation Method for Reference Factor | RESCAFCMETHOD | CHAR |
356 | RESCAJPROCESSGUID | Generic Key of Adjustment Run Within SCS | RECAGUID | RAW |
357 | RESCALNEEDADVPAY | Consider Advance Payments During Accrual/Deferral | RECABOOL | CHAR |
358 | RESCALOSSRISK | Apportionment loss risk | RECACURR | CURR |
359 | RESCALRVDOCDATE | Document Date of Inverse Posting | RECADATE | DATS |
360 | RESCALRVPSTNGDATE | Date of Inverse Posting | RECADATE | DATS |
361 | RESCALRVPSTNGPERIOD | Period of Inverse Posting | RERAFISCALPERIOD | NUMC |
362 | RESCALTERNATIVEMEAS | Alternative Measurement Type | REBDMEAS | CHAR |
363 | RESCAPPORTPERCENT | Percentage Share of Total Reference Factor | RESCPERCENT | DEC |
364 | RESCAPPORTVALUE | Reference Factor | RESCAPPORTVALUE | DEC |
365 | RESCAPPORTVALUEARRANGE | Agreed Reference Factor | RESCAPPORTVALUE | DEC |
366 | RESCAPPORTVALUEMSUOPTING | Part of Reference Factor that Opts (of MSU) | RESCAPPORTVALUE | DEC |
367 | RESCAPPORTVALUENEW | Reference Factor of RO in Current Settlement Period | RESCAPPORTVALUE | DEC |
368 | RESCAPPORTVALUEOLD | Reference Factor of Rental Object in Settlement Period | RESCAPPORTVALUE | DEC |
369 | RESCAPPORTVALUEOPTING | Part of the Reference Factor that Opts | RESCAPPORTVALUE | DEC |
370 | RESCAPPORTVALUEOPTINGSUM | Sum of Opting Reference Factors of Lower-Level Objects | RESCAPPORTVALUE | DEC |
371 | RESCAPPORTVALUEOPTING_CN | Contract/Object: Part of Reference Factor that Opts | RESCAPPORTVALUE | DEC |
372 | RESCAPPORTVALUEOPTING_RO | Object: Part of Reference Factor that Opts | RESCAPPORTVALUE | DEC |
373 | RESCAPPORTVALUERO | Reference Factor of Rental Object | RESCAPPORTVALUE | DEC |
374 | RESCAPPORTVALUESU | Overall Reference Factor of Settlement Unit | RESCAPPORTVALUE | DEC |
375 | RESCAPPORTVALUESUM | Sum of Reference Factors of Lower-Level Objects | RESCAPPORTVALUE | DEC |
376 | RESCAPPORTVALUESUMMEAS | Total of Reference Factors for a Measurement | RESCAPPORTVALUE | DEC |
377 | RESCAVERPARTICCOSTS | Proportional Average Costs | RECACURR | CURR |
378 | RESCBASERATE | Basic components settlement factor | GRDANT | CHAR |
379 | RESCBOOKEVENT | OBSOLETE: Partial Activity within Posting | RESCBOOKEVENT | CHAR |
380 | RESCBUSOBJIDCO | Part of ID of Cost Object | CHAR45 | CHAR |
381 | RESCBUSOBJIDMP | ID of Object That Uses the Meter | CHAR45 | CHAR |
382 | RESCBUSOBJIDPG | Part of ID of Object in Participation Group | CHAR45 | CHAR |
383 | RESCBUSOBJIDREST | Part of ID of Remainder Object of Settlement Unit | CHAR45 | CHAR |
384 | RESCBUSOBJIDSU | Part of ID of Object in Settlement Unit | CHAR45 | CHAR |
385 | RESCBUSOBJTYPECO | Business Object Type of Cost Object | J_OBART | CHAR |
386 | RESCBUSOBJTYPEMP | Business Object Type of Object That Uses the Meter | J_OBART | CHAR |
387 | RESCBUSOBJTYPEPG | Business Object Type of Object in Participation Group | J_OBART | CHAR |
388 | RESCBUSOBJTYPEREST | Object Type of Remainder Object of Settlement Unit | J_OBART | CHAR |
389 | RESCBUSOBJTYPESU | Business Object Type of Object in Settlement Unit | J_OBART | CHAR |
390 | RESCCALCCHRG | Charge Surcharge | RECABOOL | CHAR |
391 | RESCCALCSPECIFIC | Specific Settings for Calculation | RESCCALCSPECIFIC | CHAR |
392 | RESCCANMSUASSIGNTOMSU | Can a Master SU Be Assigned to a Master SU? | RECABOOL | CHAR |
393 | RESCCASORT | Sort Field for Service Charge Settlement Reporting | NUM2 | NUMC |
394 | RESCCCNECESSARY | Cost Collector Required for Settlement Period | RECABOOL | CHAR |
395 | RESCCCSTATUS | Status of Cost Collector | RESCCCSTATUS | CHAR |
396 | RESCCHANGEPRICE | Change Amount Due to Cost Change | RESCSHCURR | DEC |
397 | RESCCHAR128 | 128 character | RAW128 | RAW |
398 | RESCCHAR130 | 130 characters | RESCCHAR130 | CHAR |
399 | RESCCHECKBUSTRANSSETTLED | Should "Settlement" Activity Be Checked | RECABOOL | CHAR |
400 | RESCCHRGAMOUNT | Amount of Apportionment Loss Risk | RECACURR | CURR |
401 | RESCCHRGCONDGROUP | Condition Group | RECDCONDGROUP | CHAR |
402 | RESCCHRGDETLEVEL | Level of Determining Surcharge | RESCCHRGDETLEVEL | CHAR |
403 | RESCCHRGNETAMOUNT | Net Surcharge Amount | RECACURR | CURR |
404 | RESCCHRGPERC | Percentage Surcharge Added to Settlement Result | RECAPROZ3_2 | DEC |
405 | RESCCHRGPERCDEFAULT | Percentage Surcharge Added to Settlement Result | RECAPROZ3_2 | DEC |
406 | RESCCHRGPERCSETTLEMENT | Percentage Surcharge Added to Settlement Result | RECAPROZ3_2 | DEC |
407 | RESCCHRGTAXAMOUNT | Taxes on Management Costs Surcharge | RECACURR | CURR |
408 | RESCCHRGVACPERC | Percentage Surcharge for Vacant Rental Objects | RECAPROZ3_2 | DEC |
409 | RESCCHRIND | How Does Criteria Influence Surcharge Calculation | RESCCHRIND | CHAR |
410 | RESCCLOSEDON | Cost Collector Closed to Further Postings Since | RECADATE | DATS |
411 | RESCCNCHRGIND | Surcharge Dependent on Contract Type | RESCCHRIND | CHAR |
412 | RESCCNDEBITACC | Clearing Account SCS LO: Nonallocable Costs | SAKNR | CHAR |
413 | RESCCNNONDEDTAXACC | Clearing Acct for SCS f.Non-Ded. Input Tax Contr. (Occ.Prd) | SAKNR | CHAR |
414 | RESCCNNONDEDTAXCLEAR | Credit Account for Share of Non-Ded. Input Tax for Contract | SAKNR | CHAR |
415 | RESCCNOBJECTDES | LO Object Description | RECAXLDESCRIPTION | CHAR |
416 | RESCCNOBJECTID | Lease-Out Object Identification | ABR_EMP | CHAR |
417 | RESCCNOBJNR | Object Number of Real Estate Contract (REC) | J_OBJNR | CHAR |
418 | RESCCNOBJTYPE | Object Type for Lease-Out | J_OBART | CHAR |
419 | RESCCNTENANTDEBITACC | Clearing Account for SCS LO: Costs to Be Passed On | SAKNR | CHAR |
420 | RESCCOCLEARACC | Credit Account for Cost Object Settlement Unit | SAKNR | CHAR |
421 | RESCCOMPLETESTEP | OBSOLETE:As of which step are the values of the report compl | RESCSSETTLSTEP | CHAR |
422 | RESCCONDITIONAMOUNT | Previous Amount of Condition per Distribution Object | RECACURR | CURR |
423 | RESCCONSUMPTION | Consumption | REBDMEASVALUE | QUAN |
424 | RESCCOPIND | Current Occupancy Principle Method for Settlement Unit | RESCCOPIND | CHAR |
425 | RESCCOPIND_RECO | Use Current Occupancy Principle for COA Settlement | RESCCOPIND_RECO | CHAR |
426 | RESCCOPINFO | Information on Current Occupancy Principle | RECAXLDESCRIPTION | CHAR |
427 | RESCCOSTACCOUNT | Cost Account for Service Charge Settlement | KSTAR | CHAR |
428 | RESCCOSTCAT | Service Charge Category for This Condition Type | RESCCOSTCAT | NUMC |
429 | RESCCOSTDISTGUID | Unique Key of Distribution | RECAGUID | RAW |
430 | RESCCOSTINDICATOR | Operating Costs | RECABOOL | CHAR |
431 | RESCCOSTSAPPORTCHANGE | Costs Taking Change in Measurement into Consideration | RESCSHCURR | DEC |
432 | RESCCOSTSBASE | Costs After Consideration of Part-Inclusive Rent | RESCSHCURR | DEC |
433 | RESCCOSTSCHANGE | Change to Costs in Percentage | RECAPROZ3_2 | DEC |
434 | RESCCOSTSCOSTSCHANGE | Costs After Consideration of Percentage Cost Change | RESCSHCURR | DEC |
435 | RESCCOSTSFORCONDITION | Costs After Considering Settlement Period and Calc. Rule | RECACURR | CURR |
436 | RESCCOSTSFORSU | Costs of Settlement Unit for a Rental Object | RESCSHCURR | DEC |
437 | RESCCOSTSINPERIOD | Costs in the Current Period | RESCSHCURR | DEC |
438 | RESCCOSTSMAXCOSTS | Costs Taking Maximum Costs into Consideration | RESCSHCURR | DEC |
439 | RESCCOSTSPERRO | Costs per Rental Object, Projected for One Year | RESCSHCURR | DEC |
440 | RESCCOSTSPERYEAR | Costs Projected for One Year | RESCSHCURR | DEC |
441 | RESCCOSTSPFROM | Start of Period of Costs in Current Period | RECADATE | DATS |
442 | RESCCOSTSPTO | End of Period of Costs in Current Period | RECADATE | DATS |
443 | RESCCOSTSSETTLEMENT | Costs of a Settlement Period | RECACURR | CURR |
444 | RESCCOSTSTENANTPART | Costs after Consideration of Tenant Share | RESCSHCURR | DEC |
445 | RESCCPAJOUTPUT | Output of Advance Payment Adjustment | RESCCPAJOUTPUT | CHAR |
446 | RESCCPHASSIMRESULTS | Has Simulated Results | RECABOOL | CHAR |
447 | RESCCPOPTPERIOD | Selection of Settlements by Time Period | RECABOOL | CHAR |
448 | RESCCPOPTSETTLID | Selection of Settlements by Settlement ID | RECABOOL | CHAR |
449 | RESCCPREFAMOUNT | Reference to Costs | RESCREFCOUNTER | NUMC |
450 | RESCCPREFMEAS | Reference to Measurement Amounts | RESCREFCOUNTER | NUMC |
451 | RESCCPREFOBJ | Reference to Object | RESCREFCOUNTER | NUMC |
452 | RESCCPREFPART | Reference to Exceptions from Settlement Participation | RESCREFCOUNTER | NUMC |
453 | RESCCPSEPARATE | Correspondence Is Created Separately | RECABOOL | CHAR |
454 | RESCCREATEBYCOPY | Create Settlement Structure Based on Reference BE | RECABOOL | CHAR |
455 | RESCCREATEWITHEMPTYPG | Creation of SU with Empty Participation Group | RECABOOL | CHAR |
456 | RESCCREDITDUEDATE | Due Date for Credit | RECADATE | DATS |
457 | RESCCREDITGLACCSYMB | Account Symbol for Cost Acct for Ext.Settlement(Credit Acct) | RERAGLACCSYMB | CHAR |
458 | RESCCRENTRYTYPE | Entry Type | RESCCRENTRYTYPE | CHAR |
459 | RESCCRFLAT | SCS Reporting: Display Flat Rates | XFLAG | CHAR |
460 | RESCCRINFO | Information Indicator for Credit/Receivable Item | RESCCRINFO | CHAR |
461 | RESCCRISROUNDED | Receivable Is Rounded | RECABOOL | CHAR |
462 | RESCCRLF | Also Save End of Line Symbol (Yes/No) | RECABOOL | CHAR |
463 | RESCCRSPLITBYTAXCHANGE | Distribute Receivable If Tax Changes Within Settlement | RECABOOL | CHAR |
464 | RESCCRSPLITGUID | Unique Key for Split Receivable | RECAGUID | RAW |
465 | RESCCRSUM1 | Create Total in "Results per Lease-Out" AP and Costs | XFLAG | CHAR |
466 | RESCCRSUM2 | Sum Total in "Results per Lease-Out" AP and Costs | XFLAG | CHAR |
467 | RESCCSTEXTAPP | Externally Apportionable Costs | RECACURR | CURR |
468 | RESCCSTEXTAPPFLTP | Flow Type for Accrual/Deferral of Ext. Apportionable Costs | RECDFLOWTYPE | CHAR |
469 | RESCCSTINTAPP | Internally Apportionable Costs | RECACURR | CURR |
470 | RESCCSTINTAPPFLTP | Flow Type for Accrual/Deferral of Int. Apportionable Costs | RECDFLOWTYPE | CHAR |
471 | RESCCSTNONAPPFLAT | Cost Due for Settlement Participation with Flat Payments | RECACURR | CURR |
472 | RESCCSTNONAPPFLATFLT | Flow Type for Costs Due for Tenants with Flat Payments | RECDFLOWTYPE | CHAR |
473 | RESCCSTNONAPPPART | Costs Non-Apportionable Due to Settlement Participation | RECACURR | CURR |
474 | RESCCSTNONAPPPARTFLTP | Flow Type f. Accrual/Def. Due to Sett.Part. Non-Apport.Costs | RECDFLOWTYPE | CHAR |
475 | RESCCSTNONAPPVAC | Costs Not Apportionable Due to Vacancy | RECACURR | CURR |
476 | RESCCSTNONAPPVACFLTP | Flow Type for Accrual/Deferral of Costs for Vacant ROs | RECDFLOWTYPE | CHAR |
477 | RESCDCTYPESRC | Source of Costs | RESCDCTYPESRC | CHAR |
478 | RESCDCTYPETRG | Distribution Target | RESCDCTYPETRG | CHAR |
479 | RESCDEDTAXAMT | Deductible Tax Amount | RESCSHCURR | DEC |
480 | RESCDEDTAXAMTTOTAL | Deductible Tax Amount Without Special Agreement | RECACURR | CURR |
481 | RESCDEDTAXAMT_AFTER | Deductible Tax Amount According to SC Settlement | RESCSHCURR | DEC |
482 | RESCDEDTAXAMT_BEFORE | Deducted Tax Amount Before Tax Adjustment by SCS | RESCSHCURR | DEC |
483 | RESCDEDTAXAMT_CN | Contract/Object: Deductible Tax Amount Allocated | RECACURR | CURR |
484 | RESCDEDTAXAMT_RO | Object: Deductible Tax Amount Allocated | RECACURR | CURR |
485 | RESCDEDTAX_OBJ | Deductible Tax Amount (Direct Account Assignment) | RECACURR | CURR |
486 | RESCDEFAULT | Default Value for Service Charge Settlement | RECABOOL | CHAR |
487 | RESCDEFSETTLVARIANT | Preassignment of Settlement Variant | ABRVAR | CHAR |
488 | RESCDISTROCNIND | Type of Distribution of Costs from RO | RESCDISTROCNIND | CHAR |
489 | RESCDISTWITHOUTREST | 100% Distribution | RECABOOL | CHAR |
490 | RESCDOCASSIGNMETER | Assignment of Meters | RECABOOL | CHAR |
491 | RESCDOCBASERATE | Documentation on Defining Basic Components in M/L Tape | RECABOOL | CHAR |
492 | RESCDOCCC | Documentation on Generating Cost Collectors | RECABOOL | CHAR |
493 | RESCDOCCHANGECC | Change Documentation Report Status Cost Collector | RECABOOL | CHAR |
494 | RESCDOCMSUASSIGNSU | Documentation for Assignment of SUs to Master SU | RECABOOL | CHAR |
495 | RESCDOCOBJECTS | Process Participation Group | RECABOOL | CHAR |
496 | RESCDOCSUASSIGNCO | Assignment of Cost Object SU to SU | RECABOOL | CHAR |
497 | RESCDOCSUASSIGNPG | Documentation for Assignment of Participation Groups to SU | RECABOOL | CHAR |
498 | RESCDOCSURHYTHM | Documentation for Defining Settlement Periods | RECABOOL | CHAR |
499 | RESCDOCSUSHAREOUT | Documentation of Definition of Apportionment Rule | RECABOOL | CHAR |
500 | RESCDONOTREADADVPAY | Do Not Determine Advance Payments | RECABOOL | CHAR |