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 | Derivation Logic for Posting Date (One-Time Postings) | CHAR | ||
| 2 | Share of the Full Document Amount in the Line Item | DEC | ||
| 3 | Text Module for Help Text for Posting Activity | CHAR | ||
| 4 | Propose Settlement Reference Date? | CHAR | ||
| 5 | Correction Rule for Proposed Settlement Reference Date | CHAR | ||
| 6 | Default Service Charge Key | CHAR | ||
| 7 | Selection from Debit Line Items Posted on SU | CHAR | ||
| 8 | Selection from Transfer Documents | CHAR | ||
| 9 | Suppress Query Popup at Change of Posting Activity? | CHAR | ||
| 10 | Default Tax Group (Non-Opting Company Code) | CHAR | ||
| 11 | Default Tax Group (Opting Company Code) | CHAR | ||
| 12 | Default Tax Type (Non-Opting Company Code) | CHAR | ||
| 13 | Default Tax Type (Opting Company Code) | CHAR | ||
| 14 | Day of the Threshold Date | NUMC | ||
| 15 | Month of the Threshold Date | NUMC | ||
| 16 | Derivation of Value Date for One-Time Postings | CHAR | ||
| 17 | Derivation Logic for Vendor | CHAR | ||
| 18 | Partner Name | CHAR | ||
| 19 | Description of Field Status Variant | CHAR | ||
| 20 | G/L Account Name | CHAR | ||
| 21 | Tax Group 0% Output Tax | CHAR | ||
| 22 | Tax Type 0% Output Tax | CHAR | ||
| 23 | Partner Object | CHAR | ||
| 24 | Partner Profit Center | CHAR | ||
| 25 | Payment Status | CHAR | ||
| 26 | Period Start Date | DATS | ||
| 27 | Period End Date | DATS | ||
| 28 | Do Not Update Conditions | CHAR | ||
| 29 | Document Selection By Business Object | CHAR | ||
| 30 | OBSOLETE: Document Selection By Contracts | CHAR | ||
| 31 | Selection of Documents by Original Document | CHAR | ||
| 32 | Document Selection By Process ID | CHAR | ||
| 33 | OBSOLETE: Document Selection By Rental Object | CHAR | ||
| 34 | Profit Center Department | CHAR | ||
| 35 | Person Responsible for Profit Center | CHAR | ||
| 36 | Profit Center Description | CHAR | ||
| 37 | Profit Center Name | CHAR | ||
| 38 | Posting Procedure | CHAR | ||
| 39 | Posting Date | DATS | ||
| 40 | Posting Period | NUMC | ||
| 41 | Type of Posting Run | CHAR | ||
| 42 | Payment block key | CHAR | ||
| 43 | Payment Method | CHAR | ||
| 44 | Payment Method for Credit Memos | CHAR | ||
| 45 | Terms of Payment Key | CHAR | ||
| 46 | Reference Key of Document | CHAR | ||
| 47 | Reference to Document Class | CHAR | ||
| 48 | Reference GUID | RAW | ||
| 49 | Reference to Other Item Number of Document | NUMC | ||
| 50 | Number of Business Objects For Postings | INT4 | ||
| 51 | No. of Business Objects With Incorrect Postings | INT4 | ||
| 52 | Number of Business Objects Without Posting Data | INT4 | ||
| 53 | Number of Successfully Posted Business Objects | INT4 | ||
| 54 | Number of Documents For Output | INT4 | ||
| 55 | Number of Cancelled Documents | INT4 | ||
| 56 | Number of Documents with Errors | INT4 | ||
| 57 | Number of Successfully Posted Documents | INT4 | ||
| 58 | Total Runtime in Milliseconds | INT4 | ||
| 59 | Total Runtime in Seconds | INT4 | ||
| 60 | Reference GUID | RAW | ||
| 61 | GUID: Internal Key for Accompanying Reversal Document | RAW | ||
| 62 | Reference Key of Reversal Document | CHAR | ||
| 63 | ID of Reversal Document | CHAR | ||
| 64 | Indicator for Reversed Documents | CHAR | ||
| 65 | Reference GUID of Reversal Document | RAW | ||
| 66 | Status of Advance Payment Relevant to SCS | CHAR | ||
| 67 | Clear Receivable and Credit Memo During Summarization? | CHAR | ||
| 68 | Search Strategy for Service Charge Key | CHAR | ||
| 69 | Search Strategy for Vendor | CHAR | ||
| 70 | Special G/L Indicator | CHAR | ||
| 71 | Document Split Indicator | CHAR | ||
| 72 | RE Document Status | CHAR | ||
| 73 | Line Item Status | CHAR | ||
| 74 | Leave Unpaid Advance Payments Open (Planned Principle)? | CHAR | ||
| 75 | Tax Amount in Transaction Currency | CURR | ||
| 76 | Not Possible to Determine Unique Tax Amount | CHAR | ||
| 77 | Country-Specific Features | CHAR | ||
| 78 | Tax Code of the Accounting System | CHAR | ||
| 79 | Date of Tax Calculation | DATS | ||
| 80 | Which Tax Calculation System Is Used | CHAR | ||
| 81 | Tax Group | CHAR | ||
| 82 | Default Value for Tax Group | CHAR | ||
| 83 | Group Indicator for Tax Line Items | NUMC | ||
| 84 | Tax Exists | CHAR | ||
| 85 | Tax Level | CHAR | ||
| 86 | Tax Rate | DEC | ||
| 87 | Tax Type | CHAR | ||
| 88 | Default Value for Tax Type | CHAR | ||
| 89 | Balance in Document Currency (Transaction Currency) | CURR | ||
| 90 | Credit Amount in Document Currency (Transaction Currency) | CURR | ||
| 91 | Document Currency (Transaction Currency) | CUKY | ||
| 92 | Debit Amount in Document Currency (Transaction Currency) | CURR | ||
| 93 | Gross Amount in Document Currency (Transaction Currency) | CURR | ||
| 94 | Net Amount in Document Currency (Transaction Currency) | CURR | ||
| 95 | Tax Amount in Document Currency (Transaction Currency) | CURR | ||
| 96 | Term Number of Posting Rule | CHAR | ||
| 97 | Tolerance in Days for Summarization of Credit Memos | INT4 | ||
| 98 | Tolerance in Days for Summarization of Receivables | INT4 | ||
| 99 | OBSOLETE | INT4 | ||
| 100 | Top N Selection | INT1 | ||
| 101 | Total Costs: Net Amount + Non-Deductible Tax Amount | CURR | ||
| 102 | Control of Due Dates with Summarization | CHAR | ||
| 103 | Tax Jurisdiction Code (Default Value) | CHAR | ||
| 104 | Tax Jurisdiction | CHAR | ||
| 105 | Use Periodic Posting Run for Posting | CHAR | ||
| 106 | Period in Days | NUMC | ||
| 107 | Special G/L Indicator Is Used | CHAR | ||
| 108 | Period in Days | NUMC | ||
| 109 | Value Date | DATS | ||
| 110 | Vendor number | CHAR | ||
| 111 | Withholding Tax Code | CHAR | ||
| 112 | Withholding Tax Type | CHAR | ||
| 113 | Credit amount in document currency/transaction currency | CURR | ||
| 114 | Debit in document currency/transaction currency | CURR | ||
| 115 | Balance in document currency/transaction currency | CURR | ||
| 116 | Name of Account Properties | CHAR | ||
| 117 | Document Item Text | CHAR | ||
| 118 | Name of Dunning Area | CHAR | ||
| 119 | Name of Dunning Key | CHAR | ||
| 120 | Name from Document Header | CHAR | ||
| 121 | Name of Contract Account Sheet Item | CHAR | ||
| 122 | Account Determination Value Name | CHAR | ||
| 123 | Name of Accounting System | CHAR | ||
| 124 | Name from Document Header | CHAR | ||
| 125 | Name of Contract Account Sheet Item | CHAR | ||
| 126 | Bollo long text | CHAR | ||
| 127 | Account Symbol Name | CHAR | ||
| 128 | Indicator for Reversed Documents | CHAR | ||
| 129 | Name of Tax Calculation System | CHAR | ||
| 130 | Name of Tax Group | CHAR | ||
| 131 | Name of Tax Type | CHAR | ||
| 132 | Description of Posting Activity | CHAR | ||
| 133 | Description of Group of Posting Activities | CHAR | ||
| 134 | Name of Posting Procedure | CHAR | ||
| 135 | Dummy Zero Tax Item | CHAR | ||
| 136 | Baseline Date For Due Date Calculation | DATS | ||
| 137 | Assignment number | CHAR | ||
| 138 | Statement number | NUMC | ||
| 139 | Single-Character Flag | CHAR | ||
| 140 | Last Edited on | DATS | ||
| 141 | Name of customer | CHAR | ||
| 142 | Contract Number | CHAR | ||
| 143 | Status for ALV | CHAR | ||
| 144 | Control reading being created | CHAR | ||
| 145 | Resource requirements | DEC | ||
| 146 | Entered by | CHAR | ||
| 147 | Entered By | CHAR | ||
| 148 | Sample Operating Concern | CHAR | ||
| 149 | Error whilst determining consumption | NUMC | ||
| 150 | Reimbursement type | NUMC | ||
| 151 | Internal bank account | CHAR | ||
| 152 | Placeholder 12 Characters | CHAR | ||
| 153 | Placeholder 102 Characters | CHAR | ||
| 154 | Placeholder 3 Characters | CHAR | ||
| 155 | Placeholder 84 Characters | CHAR | ||
| 156 | Placeholder 9 Characters | CHAR | ||
| 157 | Placeholder 120 Characters | CHAR | ||
| 158 | Placeholder 150 Characters | CHAR | ||
| 159 | Data element for transport structure (R/2) | CHAR | ||
| 160 | Placeholder 52 Characters | CHAR | ||
| 161 | Placeholder 82 Characters | CHAR | ||
| 162 | Placeholder 91 Characters | CHAR | ||
| 163 | Accrual/deferral procedure | CHAR | ||
| 164 | Area unit | UNIT | ||
| 165 | Area Value | QUAN | ||
| 166 | Area unit | UNIT | ||
| 167 | Fixtures and Fittings Characteristic String | CHAR | ||
| 168 | Characteristic/Attribute | CHAR | ||
| 169 | Value for Characteristic/Attribute | CHAR | ||
| 170 | Currency | CUKY | ||
| 171 | Currency Amount | CURR | ||
| 172 | Rental Request Entry Date | DATS | ||
| 173 | Rental Request Entry Date | DATS | ||
| 174 | Building date | DATS | ||
| 175 | REsearch: Last Status Change Date of Favorite | DATS | ||
| 176 | Object Available From-Date | DATS | ||
| 177 | Occup.as from | DATS | ||
| 178 | Object Available To-Date | DATS | ||
| 179 | Limited lease in until | DATS | ||
| 180 | Construction Date From When an Object is Designated New | DATS | ||
| 181 | Status Assignment Date | DATS | ||
| 182 | Field of a Blank or Wrongly Filled Field | CHAR | ||
| 183 | Object Has Fixture and Fittings Characteristic | CHAR | ||
| 184 | Request has Fixtures and Fittings Characteristic | CHAR | ||
| 185 | Indicator "Ignore Building Age for Search" | CHAR | ||
| 186 | Automatic Notification | CHAR | ||
| 187 | Indicator "Ignore City Code During Search" | CHAR | ||
| 188 | Indicator "Ignore County Code During Search" | CHAR | ||
| 189 | Default Entry for Field Preassignment for Unknown Country | CHAR | ||
| 190 | RE - REsearch: Delete Mode | CHAR | ||
| 191 | RE - REsearch: Direct Transfer | CHAR | ||
| 192 | Entry Is In Favorite List | CHAR | ||
| 193 | Indicator "Ignore Floor Level for Search" | CHAR | ||
| 194 | Exclude Floor | CHAR | ||
| 195 | Initial Screen | CHAR | ||
| 196 | Real Estate Offer Presentation Includes Graphics | CHAR | ||
| 197 | Indicator Internet Release | CHAR | ||
| 198 | Offer is Available | CHAR | ||
| 199 | Indicator "Ignore District Location for Search" | CHAR | ||
| 200 | Indicator "Ignore Zip Code and Location for Search" | CHAR | ||
| 201 | REsearch: Line is selected | CHAR | ||
| 202 | New Building Only | CHAR | ||
| 203 | Indicator "Ignore Occupancy Obligation For Search" | CHAR | ||
| 204 | Indicator "Only Select Searches With Notification Required" | CHAR | ||
| 205 | Indicator "Only Select Published Requests" | CHAR | ||
| 206 | Indicator "Ignore Parking Space for Search" | CHAR | ||
| 207 | Partner Data Cannot Be Accessed By Others | CHAR | ||
| 208 | Indicator "Ignore Region During Search" | CHAR | ||
| 209 | RE - REsearch: Repeat Run | CHAR | ||
| 210 | Indicator "Ignore Transport Connections For Search" | CHAR | ||
| 211 | Offer/Request Is No Longer Available | CHAR | ||
| 212 | Accommodation Entitlement Certificate Is Advantageous | CHAR | ||
| 213 | Object Protected Against Change Attempts Made In Internet | CHAR | ||
| 214 | RE REsearch: Copy Search Structure Yes/No | CHAR | ||
| 215 | RE REsearch: Copy Location Description Yes/No | CHAR | ||
| 216 | RE REsearch: Copy Fixtures And Fittings Yes/No | CHAR | ||
| 217 | RE REsearch: Copy Partner Yes/No | CHAR | ||
| 218 | RE REsearch: Copy Partner Additional Data Yes/No | CHAR | ||
| 219 | RE REsearch: Copy General Data Yes/No | CHAR | ||
| 220 | RE REsearch: Copy Accom. Entitlement Cert. Yes/No | CHAR | ||
| 221 | Number Of Existing Real Estate Requests | INT4 | ||
| 222 | Number of Months For Which Object Has To Be Vacant | INT1 | ||
| 223 | Number Of Months For Which The Object Has To Be Vacant | INT1 | ||
| 224 | Number of Full Rooms | NUMC | ||
| 225 | Number of Half Rooms | NUMC | ||
| 226 | Number Of Offered Real Estate Objects | INT4 | ||
| 227 | REsearch: Penalty Amount For Offer And Request | DEC | ||
| 228 | REsearch: Equivalence Number For Criteria Weighting | NUMC | ||
| 229 | REsearch: Exponent of Concordance Evaluation Formula | DEC | ||
| 230 | Entry Value for REsearch Concordance Calculation | DEC | ||
| 231 | REsearch: Minimum Necessary Concordance | DEC | ||
| 232 | Net Rent per Area Unit and Year | CURR | ||
| 233 | Gross Rent per Area Unit and Year | CURR | ||
| 234 | Total Net Monthly Rent | CURR | ||
| 235 | Total Gross Monthly Rent | CURR | ||
| 236 | Total area | QUAN | ||
| 237 | Residential/Usable Space | QUAN | ||
| 238 | Evaluation of Two Half or Whole Rooms | DEC | ||
| 239 | Modernization Date | DATS | ||
| 240 | Building Age Class | CHAR | ||
| 241 | Acquisition Form (Rent or Purchase) | CHAR | ||
| 242 | Status of Concordance (OK, Neutral, With Errors) | CHAR | ||
| 243 | Entry Status in REsearch Favorites List | CHAR | ||
| 244 | Category of Favorites Entry (Offer or Request) | CHAR | ||
| 245 | Floor Selection | NUMC | ||
| 246 | Highest Floor | NUMC | ||
| 247 | Floor of Rental Object | NUMC | ||
| 248 | Rental Request Identification (Global ID) | CHAR | ||
| 249 | Rental Unit Identification (Global ID) | CHAR | ||
| 250 | RE REsearch: Copy Identifications (global ID) | CHAR | ||
| 251 | Identification of Offering/Searching Party | CHAR | ||
| 252 | Rental Request Identification (Local ID) | CHAR | ||
| 253 | Rental Object/Rental Request ID (Local ID) | CHAR | ||
| 254 | District Location Group Rental Request | NUMC | ||
| 255 | District Location of a Real Estate Object (Offer Object) | NUMC | ||
| 256 | Rental Object (Local ID) | CHAR | ||
| 257 | Category of Rental Object | CHAR | ||
| 258 | Rental object group | NUMC | ||
| 259 | Rental Object Group In "Commercial" Category | NUMC | ||
| 260 | Group of Rental Objects In "Private" Category | NUMC | ||
| 261 | Type of Rental Object | NUMC | ||
| 262 | Rental Object Type In "Commercial" Category | NUMC | ||
| 263 | Type of Rental Object In "Private" Category | NUMC | ||
| 264 | Field Number With Which Display is Sorted | NUMC | ||
| 265 | Sort Direction (Ascending/Descending) | CHAR | ||
| 266 | REsearch Evaluation Criteria Identification | CHAR | ||
| 267 | Type of Parking Space | NUMC | ||
| 268 | Group of Real Estate Object Parking Spaces | NUMC | ||
| 269 | Identification of Offering/Searching Party (User ID) | CHAR | ||
| 270 | Query Form (Offer or Request) | CHAR | ||
| 271 | Status of Rental Request - Offer Offer | CHAR | ||
| 272 | Transport connections | NUMC | ||
| 273 | Rental Object Category (Private or Commercial) | CHAR | ||
| 274 | REsearch User Type (Residential/Commercial) | CHAR | ||
| 275 | Transactions for Rental Request | CHAR | ||
| 276 | Number of Fixed Table Control Columns (Not Scrollable) | INT4 | ||
| 277 | Number of Existing Table Control Columns | INT4 | ||
| 278 | Number of First Visible Table Control Column | INT4 | ||
| 279 | Number of Visible Table Control Columns | INT4 | ||
| 280 | Number of Lines In Screen Table Control | INT4 | ||
| 281 | Index of selected line in table control | INT4 | ||
| 282 | Total Number of Lines in Table | INT4 | ||
| 283 | Time of Status Assignment | TIMS | ||
| 284 | Address of Real Estate Object | CHAR | ||
| 285 | Building Age Class Text | CHAR | ||
| 286 | Characteristic/Attribute - Text | CHAR | ||
| 287 | RE: Editing Commando (for internal use only) | CHAR | ||
| 288 | Status of Concordance Evaluation for Overall Result | CHAR | ||
| 289 | Status of Concordance Evaluation for Partial result | CHAR | ||
| 290 | Short Description of Real Estate Object on Offer | CHAR | ||
| 291 | Entry Available in Favorites (Icon) | CHAR | ||
| 292 | Entry Status in REsearch Favorites List | CHAR | ||
| 293 | Fax Number of REsearch User | CHAR | ||
| 294 | Floor Group Text | CHAR | ||
| 295 | Floor Name | CHAR | ||
| 296 | Homepage URL | CHAR | ||
| 297 | District Location Group Text | CHAR | ||
| 298 | District Location Text | CHAR | ||
| 299 | Memo Text For The Request (User-Defined Text) | CHAR | ||
| 300 | Message Text | CHAR | ||
| 301 | User-Defined Text For The Status | CHAR | ||
| 302 | Object Group Text | CHAR | ||
| 303 | Object Category Description | CHAR | ||
| 304 | REsearch Evaluation Criteria Identification | CHAR | ||
| 305 | Text for Parking Space | CHAR | ||
| 306 | Text For Group of Real Estate Object Parking Spaces | CHAR | ||
| 307 | Password of Offering/Searching Party | CHAR | ||
| 308 | Room Details Listed as "<Whole Rooms>/"<Half Rooms>" | CHAR | ||
| 309 | Status of Rental Request - Offer: Text | CHAR | ||
| 310 | REsearch: Icon/Symbol Name | CHAR | ||
| 311 | REsearch User Telephone Number | CHAR | ||
| 312 | Text for Transport Connections | CHAR | ||
| 313 | REsearch User Type (Name) | CHAR | ||
| 314 | Transactions for Rental Request: Text | CHAR | ||
| 315 | Construction Year of Real Estate Object | NUMC | ||
| 316 | Modernization Year of Real Estate Object | NUMC | ||
| 317 | Character String With Zip Code Details For Rental Request | CHAR | ||
| 318 | Re-explode BOM | CHAR | ||
| 319 | Real estate sale | CHAR | ||
| 320 | RESAMOAG | CHAR | ||
| 321 | Annual cumulation | CHAR | ||
| 322 | Residence tax area | CHAR | ||
| 323 | Residence time for settlement document in calendar months | NUMC | ||
| 324 | Resources selected | NUMC | ||
| 325 | Description of restriction | CHAR | ||
| 326 | Availability check: Take material reservation into account | CHAR | ||
| 327 | DD field for describing components in the production order | CHAR | ||
| 328 | MRP run: Time required for saving dependent requirements | INT4 | ||
| 329 | Receipt reservation | QUAN | ||
| 330 | ID of the Assessment Adjustment | CHAR | ||
| 331 | Assessment Adjustment On | DATS | ||
| 332 | Costs to Be Accrued/Deferred / Total Costs per SC Group | CURR | ||
| 333 | Average Costs of a Settlement Period | CURR | ||
| 334 | Parameter Is Active for Service Charge Settlement | CHAR | ||
| 335 | Specifies the Current Activity | CHAR | ||
| 336 | Start of Current Settlement Period | DATS | ||
| 337 | End of Current Settlement Period | DATS | ||
| 338 | Adjustment Record for Adj.Record with This GUID | RAW | ||
| 339 | Consider Changes to Measurements | CHAR | ||
| 340 | Ignore Service Charge Key | CHAR | ||
| 341 | Adjustment Amount per Distribution Object | CURR | ||
| 342 | Management Costs Surcharge on Service Charge Settlement | CURR | ||
| 343 | Advance Payments of Current Period | CURR | ||
| 344 | Also Select Flat Payments | CHAR | ||
| 345 | Start of Selection Period for Advance Payments | DATS | ||
| 346 | Mode of Advance Payment Selection | CHAR | ||
| 347 | Settlement Was Performed Completely | CHAR | ||
| 348 | Status of Advance Payment Record | CHAR | ||
| 349 | End of Selection Period for Advance Payments | DATS | ||
| 350 | Gross Amount of Advance Payment - Used | CURR | ||
| 351 | Net Amount of Advance Payment - Used | CURR | ||
| 352 | Period Advance Payments Start | DATS | ||
| 353 | Period Advance Payments End | DATS | ||
| 354 | Tax Amount of Advance Payment - Used | CURR | ||
| 355 | Calculation Method for Reference Factor | CHAR | ||
| 356 | Generic Key of Adjustment Run Within SCS | RAW | ||
| 357 | Consider Advance Payments During Accrual/Deferral | CHAR | ||
| 358 | Apportionment loss risk | CURR | ||
| 359 | Document Date of Inverse Posting | DATS | ||
| 360 | Date of Inverse Posting | DATS | ||
| 361 | Period of Inverse Posting | NUMC | ||
| 362 | Alternative Measurement Type | CHAR | ||
| 363 | Percentage Share of Total Reference Factor | DEC | ||
| 364 | Reference Factor | DEC | ||
| 365 | Agreed Reference Factor | DEC | ||
| 366 | Part of Reference Factor that Opts (of MSU) | DEC | ||
| 367 | Reference Factor of RO in Current Settlement Period | DEC | ||
| 368 | Reference Factor of Rental Object in Settlement Period | DEC | ||
| 369 | Part of the Reference Factor that Opts | DEC | ||
| 370 | Sum of Opting Reference Factors of Lower-Level Objects | DEC | ||
| 371 | Contract/Object: Part of Reference Factor that Opts | DEC | ||
| 372 | Object: Part of Reference Factor that Opts | DEC | ||
| 373 | Reference Factor of Rental Object | DEC | ||
| 374 | Overall Reference Factor of Settlement Unit | DEC | ||
| 375 | Sum of Reference Factors of Lower-Level Objects | DEC | ||
| 376 | Total of Reference Factors for a Measurement | DEC | ||
| 377 | Proportional Average Costs | CURR | ||
| 378 | Basic components settlement factor | CHAR | ||
| 379 | OBSOLETE: Partial Activity within Posting | CHAR | ||
| 380 | Part of ID of Cost Object | CHAR | ||
| 381 | ID of Object That Uses the Meter | CHAR | ||
| 382 | Part of ID of Object in Participation Group | CHAR | ||
| 383 | Part of ID of Remainder Object of Settlement Unit | CHAR | ||
| 384 | Part of ID of Object in Settlement Unit | CHAR | ||
| 385 | Business Object Type of Cost Object | CHAR | ||
| 386 | Business Object Type of Object That Uses the Meter | CHAR | ||
| 387 | Business Object Type of Object in Participation Group | CHAR | ||
| 388 | Object Type of Remainder Object of Settlement Unit | CHAR | ||
| 389 | Business Object Type of Object in Settlement Unit | CHAR | ||
| 390 | Charge Surcharge | CHAR | ||
| 391 | Specific Settings for Calculation | CHAR | ||
| 392 | Can a Master SU Be Assigned to a Master SU? | CHAR | ||
| 393 | Sort Field for Service Charge Settlement Reporting | NUMC | ||
| 394 | Cost Collector Required for Settlement Period | CHAR | ||
| 395 | Status of Cost Collector | CHAR | ||
| 396 | Change Amount Due to Cost Change | DEC | ||
| 397 | 128 character | RAW | ||
| 398 | 130 characters | CHAR | ||
| 399 | Should "Settlement" Activity Be Checked | CHAR | ||
| 400 | Amount of Apportionment Loss Risk | CURR | ||
| 401 | Condition Group | CHAR | ||
| 402 | Level of Determining Surcharge | CHAR | ||
| 403 | Net Surcharge Amount | CURR | ||
| 404 | Percentage Surcharge Added to Settlement Result | DEC | ||
| 405 | Percentage Surcharge Added to Settlement Result | DEC | ||
| 406 | Percentage Surcharge Added to Settlement Result | DEC | ||
| 407 | Taxes on Management Costs Surcharge | CURR | ||
| 408 | Percentage Surcharge for Vacant Rental Objects | DEC | ||
| 409 | How Does Criteria Influence Surcharge Calculation | CHAR | ||
| 410 | Cost Collector Closed to Further Postings Since | DATS | ||
| 411 | Surcharge Dependent on Contract Type | CHAR | ||
| 412 | Clearing Account SCS LO: Nonallocable Costs | CHAR | ||
| 413 | Clearing Acct for SCS f.Non-Ded. Input Tax Contr. (Occ.Prd) | CHAR | ||
| 414 | Credit Account for Share of Non-Ded. Input Tax for Contract | CHAR | ||
| 415 | LO Object Description | CHAR | ||
| 416 | Lease-Out Object Identification | CHAR | ||
| 417 | Object Number of Real Estate Contract (REC) | CHAR | ||
| 418 | Object Type for Lease-Out | CHAR | ||
| 419 | Clearing Account for SCS LO: Costs to Be Passed On | CHAR | ||
| 420 | Credit Account for Cost Object Settlement Unit | CHAR | ||
| 421 | OBSOLETE:As of which step are the values of the report compl | CHAR | ||
| 422 | Previous Amount of Condition per Distribution Object | CURR | ||
| 423 | Consumption | QUAN | ||
| 424 | Current Occupancy Principle Method for Settlement Unit | CHAR | ||
| 425 | Use Current Occupancy Principle for COA Settlement | CHAR | ||
| 426 | Information on Current Occupancy Principle | CHAR | ||
| 427 | Cost Account for Service Charge Settlement | CHAR | ||
| 428 | Service Charge Category for This Condition Type | NUMC | ||
| 429 | Unique Key of Distribution | RAW | ||
| 430 | Operating Costs | CHAR | ||
| 431 | Costs Taking Change in Measurement into Consideration | DEC | ||
| 432 | Costs After Consideration of Part-Inclusive Rent | DEC | ||
| 433 | Change to Costs in Percentage | DEC | ||
| 434 | Costs After Consideration of Percentage Cost Change | DEC | ||
| 435 | Costs After Considering Settlement Period and Calc. Rule | CURR | ||
| 436 | Costs of Settlement Unit for a Rental Object | DEC | ||
| 437 | Costs in the Current Period | DEC | ||
| 438 | Costs Taking Maximum Costs into Consideration | DEC | ||
| 439 | Costs per Rental Object, Projected for One Year | DEC | ||
| 440 | Costs Projected for One Year | DEC | ||
| 441 | Start of Period of Costs in Current Period | DATS | ||
| 442 | End of Period of Costs in Current Period | DATS | ||
| 443 | Costs of a Settlement Period | CURR | ||
| 444 | Costs after Consideration of Tenant Share | DEC | ||
| 445 | Output of Advance Payment Adjustment | CHAR | ||
| 446 | Has Simulated Results | CHAR | ||
| 447 | Selection of Settlements by Time Period | CHAR | ||
| 448 | Selection of Settlements by Settlement ID | CHAR | ||
| 449 | Reference to Costs | NUMC | ||
| 450 | Reference to Measurement Amounts | NUMC | ||
| 451 | Reference to Object | NUMC | ||
| 452 | Reference to Exceptions from Settlement Participation | NUMC | ||
| 453 | Correspondence Is Created Separately | CHAR | ||
| 454 | Create Settlement Structure Based on Reference BE | CHAR | ||
| 455 | Creation of SU with Empty Participation Group | CHAR | ||
| 456 | Due Date for Credit | DATS | ||
| 457 | Account Symbol for Cost Acct for Ext.Settlement(Credit Acct) | CHAR | ||
| 458 | Entry Type | CHAR | ||
| 459 | SCS Reporting: Display Flat Rates | CHAR | ||
| 460 | Information Indicator for Credit/Receivable Item | CHAR | ||
| 461 | Receivable Is Rounded | CHAR | ||
| 462 | Also Save End of Line Symbol (Yes/No) | CHAR | ||
| 463 | Distribute Receivable If Tax Changes Within Settlement | CHAR | ||
| 464 | Unique Key for Split Receivable | RAW | ||
| 465 | Create Total in "Results per Lease-Out" AP and Costs | CHAR | ||
| 466 | Sum Total in "Results per Lease-Out" AP and Costs | CHAR | ||
| 467 | Externally Apportionable Costs | CURR | ||
| 468 | Flow Type for Accrual/Deferral of Ext. Apportionable Costs | CHAR | ||
| 469 | Internally Apportionable Costs | CURR | ||
| 470 | Flow Type for Accrual/Deferral of Int. Apportionable Costs | CHAR | ||
| 471 | Cost Due for Settlement Participation with Flat Payments | CURR | ||
| 472 | Flow Type for Costs Due for Tenants with Flat Payments | CHAR | ||
| 473 | Costs Non-Apportionable Due to Settlement Participation | CURR | ||
| 474 | Flow Type f. Accrual/Def. Due to Sett.Part. Non-Apport.Costs | CHAR | ||
| 475 | Costs Not Apportionable Due to Vacancy | CURR | ||
| 476 | Flow Type for Accrual/Deferral of Costs for Vacant ROs | CHAR | ||
| 477 | Source of Costs | CHAR | ||
| 478 | Distribution Target | CHAR | ||
| 479 | Deductible Tax Amount | DEC | ||
| 480 | Deductible Tax Amount Without Special Agreement | CURR | ||
| 481 | Deductible Tax Amount According to SC Settlement | DEC | ||
| 482 | Deducted Tax Amount Before Tax Adjustment by SCS | DEC | ||
| 483 | Contract/Object: Deductible Tax Amount Allocated | CURR | ||
| 484 | Object: Deductible Tax Amount Allocated | CURR | ||
| 485 | Deductible Tax Amount (Direct Account Assignment) | CURR | ||
| 486 | Default Value for Service Charge Settlement | CHAR | ||
| 487 | Preassignment of Settlement Variant | CHAR | ||
| 488 | Type of Distribution of Costs from RO | CHAR | ||
| 489 | 100% Distribution | CHAR | ||
| 490 | Assignment of Meters | CHAR | ||
| 491 | Documentation on Defining Basic Components in M/L Tape | CHAR | ||
| 492 | Documentation on Generating Cost Collectors | CHAR | ||
| 493 | Change Documentation Report Status Cost Collector | CHAR | ||
| 494 | Documentation for Assignment of SUs to Master SU | CHAR | ||
| 495 | Process Participation Group | CHAR | ||
| 496 | Assignment of Cost Object SU to SU | CHAR | ||
| 497 | Documentation for Assignment of Participation Groups to SU | CHAR | ||
| 498 | Documentation for Defining Settlement Periods | CHAR | ||
| 499 | Documentation of Definition of Apportionment Rule | CHAR | ||
| 500 | Do Not Determine Advance Payments | CHAR |