SAP ABAP Data Element - Index R, page 20
- 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 | RESERVE_NUMC_008 | Development reserve: Format NUMC, length 8 | NUMC8 | NUMC |
2 | RESERV_FLG | Reserved for SAP Development | KKACHR1 | CHAR |
3 | RESERV_KST | Cost Element Reserved for SAP Development | KKG_KSTAR | CHAR |
4 | RESERV_M | Commitments | PMAMNT_NEG | DEC |
5 | RESER_SOFI | Reserve Field of Reorganization Header | CHAR10 | CHAR |
6 | RESES | Block Reservations Individually | XFELD | CHAR |
7 | RESET | Indicator: 'X' = delete, ' ' = rollup sequence | CHAR1 | CHAR |
8 | RESETNAME | Name of a set of Real Estate objects | GRPNAME | CHAR |
9 | RESETSET | Reset Set | SETID | CHAR |
10 | RESETTITLE | Name of a set of Real Estate objects | TEXT40 | CHAR |
11 | RESET_ABLART | Reset Meter Reading Type for Changed Meter Reading | KENNZX | CHAR |
12 | RESET_CLEAR | Reverse Clearing | XFELD | CHAR |
13 | RESET_CLEARING_FLAG | Clearing Reset | BOOLEAN_FLG | CHAR |
14 | RESET_CLEAR_AREA | Posting Area for Clearing Reversal | RESET_CLEAR_AREA_EB | CHAR |
15 | RESET_CL_AMNT_KK | Setting for Posting Clearing Amount | RESET_CL_AMNT_KK | CHAR |
16 | RESET_EXP | Number of permissible resettings | E_ZWSTAND | CHAR |
17 | RESET_FLAG | Reset flag | XFELD | CHAR |
18 | RESET_MASS_KK | Clearing Reset in Invoicing Reversal (Mass Processing) | RESET_MASS_KK | CHAR |
19 | RESET_MODE | Reset_mode for function module Th_RESET_NO_BUFFER | TSKH_RAW1 | RAW |
20 | RESET_SINGLE_KK | Clearing Reset in Invoicing Reversal (Individual Processing) | RESET_SINGLE_KK | CHAR |
21 | RESET_STAT | Time since last reset statistics in seconds | INT4 | INT4 |
22 | RESFFF | Restricted interchangeability only between FFF Classes | XFELD | CHAR |
23 | RESFLG | ATP Server: flag, preset result type (yes/no) | XFELD | CHAR |
24 | RESFNAME | Parameter or Select Option Name | RESFNAME | CHAR |
25 | RESHEIZZ | Heating System for D-Record Import | SHEIZZ | CHAR |
26 | RESHIGH_VK | Upper Limit for Reservation Table | CHAR20 | CHAR |
27 | RESHZ | Roll forward period for the master plan | RESHZ | DEC |
28 | RESIDENT | BSI: Resident code | NUM1 | NUMC |
29 | RESIDENT_PAGES_ALV | Resident Prior Pages KB | INT4 | |
30 | RESIDENT_SET_ALV | Resident Prior Set KB | INT4 | |
31 | RESIDENT_SIZE_ALV | Resident Size (KB) | CHAR20 | CHAR |
32 | RESIDUALACT_LO | Action for creating res. items: Update reference unit | CHAR2 | CHAR |
33 | RESIMVVABBLN | Settlement identification for simulation | XBLNR | CHAR |
34 | RESIMVVABBLN1 | Settlement identification for simulation | XBLNR1 | CHAR |
35 | RESIND | ATP: Indicator for origin of result | RESIND | CHAR |
36 | RESIS | Residence status | RESIS | CHAR |
37 | RESKO | Correction of Pension Record | DECV3_2 | DEC |
38 | RESKUEARTTXT | Notice Type of Lease-Out | TEXT25 | CHAR |
39 | RESKY | Result Key | NUMC1 | NUMC |
40 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | CHAR30 | CHAR |
41 | RESLEVEL | Expansion level | NUMC1 | NUMC |
42 | RESLO | Issuing Storage Location for Stock Transport Order | LGORT | CHAR |
43 | RESLOW_VK | Lower Limit for Reservation Table | CHAR20 | CHAR |
44 | RESLO_BEZ | Short Text for Issuing Storage Location | TEXT16 | CHAR |
45 | RESMD | ATP Server: Mode for Results of Check | RESMD | CHAR |
46 | RESMIVE_SRC | Original lease-out | VVSMIVE | CHAR |
47 | RESMNGPLA2 | Planned reserve quantity per delivery | JSTMNGQUAN | QUAN |
48 | RESMNGPLAN | Planned reserve quantity per delivery | STMENGE | DEC |
49 | RESNS | Do not block reservations | XFELD | CHAR |
50 | RESNTEXT | Short description of reservation entries (TRESN) | AS4TEXT | CHAR |
51 | RESNUM_VK | Reservation Number | INT4 | INT4 |
52 | RESOBCF_KK | Process with Parallel Update of Cash Management | RESOB_KK | CHAR |
53 | RESOBJLAGE | Indicator: District Location of Object | RESOBJLAGE | NUMC |
54 | RESOBTEXT_KK | Object Class of Reversation Object | CHAR | |
55 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | RESOB_KK | CHAR |
56 | RESOID | Resource: Object ID | CHAR45 | CHAR |
57 | RESOK | Resource coverage indicator | CHAR4 | CHAR |
58 | RESOLVE | Ind.: Break down dimension for field group unit? | XFELD | CHAR |
59 | RESOSH | Resource: Short Text | TEXT12 | CHAR |
60 | RESOSX | Resource: Long Text | TEXT40 | CHAR |
61 | RESOTY | Resource: Object Type | OTYPE | CHAR |
62 | RESOU | Resource | TEXT40 | CHAR |
63 | RESOURCENAME | Resource-Name | CHAR | |
64 | RESOURCE_PROTCT | Project Node Change | FLAG | CHAR |
65 | RESPAREA | CO-OM Responsibility Area | RESPAREA | CHAR |
66 | RESPID | Event Owner: Object ID | HROBJID | NUMC |
67 | RESPL | Indicator: delete firm planned orders | RESPL | CHAR |
68 | RESPON | Event Owner | CHAR45 | CHAR |
69 | RESPONSE | Reply Expected After: | TSTRDURAN | DEC |
70 | RESPONSE_CODE | Indicator: is consolidator logon/change/logoff OK? | RESPONSE_CODE | CHAR |
71 | RESPONSE_ITEM_NO | Response Item Number | INT4 | INT4 |
72 | RESPONSE_NO | Response Number | INT4 | INT4 |
73 | RESPONSE_TEXT | Result text for consolidator logon/logoff | RESPONSE_TEXT | CHAR |
74 | RESPONSE_TIME_ALV | Response Time (Milliseconds) | INT4 | |
75 | RESPONSIBL | Person Responsible for a Repository Object | AS4USER | CHAR |
76 | RESPO_D | Contact for unsolicited application group | TEXT20 | CHAR |
77 | RESPP | Contact for recruitment instrument | TEXT20 | CHAR |
78 | RESPR | Resource price | PREIS | CURR |
79 | RESPSERVER | Responsible Server | CHAR32 | CHAR |
80 | RESPTIME | Response Time in ms | DEC | |
81 | RESPTIME2 | Response Time in ms | DEC | |
82 | RESPTIME_COMP | Global Performance Analysis: Calculation Field for RESPTIME | DEC | |
83 | RESPTIME_D | Difference: Response Time (%) | DECV10_2 | DEC |
84 | RESPTIME_L | Maximum Average Response Time in Seconds | SAPWLDEC15 | DEC |
85 | RESPTIME_LA | Maximum Average Response Time in Seconds | DEC | |
86 | RESPTIME_LONG | Response Time in ms | DEC | |
87 | RESPTIME_SAW | Standard Deviation: Response Time | DEC | |
88 | RESPU | Name of event owner | UNAME | CHAR |
89 | RESPUSER | Person responsible for application class | USERNAME | CHAR |
90 | RESPUSR | Name of person responsible | BNAME | CHAR |
91 | RESPV | Line manager for vacancy | PERNR | NUMC |
92 | RESP_D | Postal Bank x Record - own Info. | CHAR033 | CHAR |
93 | RESP_FLAG | Import Data for Responsible Cost Center | FLAG | CHAR |
94 | RESP_PERS | Person responsible | VERAK | CHAR |
95 | RESP_TIME | Oracle: Time per user call (ms) | CHAR14 | CHAR |
96 | RESRACTIVE | Is Parameter Active | RECABOOL | CHAR |
97 | RESRADVPAY | Advance Payment for Sales Rule | RECACURR | CURR |
98 | RESRAMOUNTTYPE | Are Net or Gross Values Reported | RESRAMOUNTTYPE | CHAR |
99 | RESRASGROSSAMOUNT | As Gross Amount | RECABOOL | CHAR |
100 | RESRASSIGNFROM | Assignment Valid From | DATS | DATS |
101 | RESRASSIGNTO | Assignment Valid To | DATS | DATS |
102 | RESRBALANCE | Balance | RECACURR | CURR |
103 | RESRBALANCENET | Net Amount of Balance | RECACURR | CURR |
104 | RESRBALANCETAX | Tax Amount of Balance | RECACURR | CURR |
105 | RESRBASICFEE | Base Fee | RECACURR | CURR |
106 | RESRBASICFEENET | Net Amount of Base Fee | RECACURR | CURR |
107 | RESRBASICFEETAX | Tax Amount of Base Fee | RECACURR | CURR |
108 | RESRC | Resource | CO_RESSOURCE | CHAR |
109 | RESRCALCAMOUNTTYPE | What Sales Should Be Used for Calculation | RESRAMOUNTTYPE | CHAR |
110 | RESRCALCERR | Internal Error Code | RESRCALCERR | CHAR |
111 | RESRCALCMODE | Calculation Mode for Sales-Based Rent | RESRCALCMODE | CHAR |
112 | RESRCALCPERCENT | Percentage of Sales-Based Rent Used in Calculation | RESRCALCPERCENT | DEC |
113 | RESRCHANGEDIRECTION | How (+/-/=) Can Amount Be Changed | RESRCHANGEDIRECTION | CHAR |
114 | RESRCLID | Random ID for Sorting in Reports | NUMC6 | NUMC |
115 | RESRCLITEMRESULT | Concerns Sales-Based Rent per Reporting Rule | RECABOOL | CHAR |
116 | RESRCLVERSION | Version of Calculation | RESRVERSION | CHAR |
117 | RESRCORRSETTLREP | Correction of a Settled Value | RECABOOL | CHAR |
118 | RESRCPAMOUNTINFO | Info on Sales Amount | RESRCPAMOUNTINFO | CHAR |
119 | RESRCPSALES | Sales | RESRCPSALES | CHAR |
120 | RESRCPSALESUNIT | Unit for Sales Report | RESRCPSALESUNIT | CHAR |
121 | RESRCPSEPARATE | Correspondence Is Created Separately | RECABOOL | CHAR |
122 | RESRCREDITPAYBACK | Credits Withing Cumulative Settlement Are Paid | RECABOOL | CHAR |
123 | RESRCRSPLITGUID | Unique Key for Split Receivable | RECAGUID | RAW |
124 | RESRCTFCGUID | Unique Internal Key for Amounts in Foreign Currency | RECAGUID | RAW |
125 | RESRDEFAULT | Is the Entry the Standard Entry | RECABOOL | CHAR |
126 | RESRDOACTIVATEBUTTON | Activate Change | SYCHAR132 | CHAR |
127 | RESRDOCCALCRULE | Documentation for Calculation Rule | RECABOOL | CHAR |
128 | RESRDOCCALCSALESRENT | Documentation on Calculation of Sales-Based Rent | RECABOOL | CHAR |
129 | RESRDOCDUEICON | Documentation About Due Date of Sales Report | RECABOOL | CHAR |
130 | RESRDOCHANGEBUTTON | Make Change | SYCHAR132 | CHAR |
131 | RESRDOCMASTERSALESRULE | Documentation for Peak Sales Rule | RECABOOL | CHAR |
132 | RESRDOCREPORT | Sales Reports | RECABOOL | CHAR |
133 | RESRDOCREPORTSTATUS | Documentation for Selection of Reports | RECABOOL | CHAR |
134 | RESRDOCRHYTHMSALES | Reporting Rule | RECABOOL | CHAR |
135 | RESRDOCRHYTHMSETTL | Settlement Frequency | RECABOOL | CHAR |
136 | RESRDOCSALESRULE | Calculation Rule for Sales Rule | RECABOOL | CHAR |
137 | RESRDOCSECORRECT | Documentation for Worklist | RECABOOL | CHAR |
138 | RESRDOCSTEPSTATUS | Status of Settlement Steps | RECABOOL | CHAR |
139 | RESRDOCUSEDREPORTS | Documentation on Sales Reports Used | RECABOOL | CHAR |
140 | RESREQ | Reservation or purchase requisition | CHAR1 | CHAR |
141 | RESRESTRIC | Partial Settlement Indicator | VVSZEITMV | NUMC |
142 | RESRF | Personnel officer responsible for application | SACHA | CHAR |
143 | RESRFINALSETTLEMENT | Should Final Settlement Be Performed | RECABOOL | CHAR |
144 | RESRFINESELECTION | Limiting Selection | RECABOOL | CHAR |
145 | RESRFIRSTSEPERIOD | First Settlement Period | RECABOOL | CHAR |
146 | RESRFLOAT | For Calculation of Shares | RESRFLOAT | DEC |
147 | RESRFREQUENCY | Number of Frequency Units of Period | NUMC03 | NUMC |
148 | RESRFREQUENCYUNIT | Frequency Unit | RESRFREQUENCYUNIT | NUMC |
149 | RESRGRADINGITEMNO | Sequence number for sales amount and percentage | LFNR3 | NUMC |
150 | RESRINFO4CALC | Information on Calculation of Sales-Based Rent | CHAR15 | CHAR |
151 | RESRISCORRECTED | Was Corrected | RECABOOL | CHAR |
152 | RESRISCORRECTION | Settlement Correction | RECABOOL | CHAR |
153 | RESRISMASTERSB | Is a Peak Sales Rule | RECABOOL | CHAR |
154 | RESRISMSBDEFAULT | Default for Peak Sales Rule | RECABOOL | CHAR |
155 | RESRISONLY4REPORT | Term for Reporting Rule | RECABOOL | CHAR |
156 | RESRISREADONLY | Not Allowed to Be Changed | RECABOOL | CHAR |
157 | RESRISREPORTSELECTABLE | Can report be selected | RECABOOL | CHAR |
158 | RESRISRPDEFAULT | Default for Reporting Rule | RECABOOL | CHAR |
159 | RESRISSBDEFAULT | Default for Sales Rule | RECABOOL | CHAR |
160 | RESRISSETTLED | Was Already Settled | RECABOOL | CHAR |
161 | RESRISXREPORTSTATUS | Short Text on Report Status | DDTEXT | CHAR |
162 | RESRK | Resource: Search string | CHAR12 | CHAR |
163 | RESRLASTSEPERIOD | Last Settlement Period | RECABOOL | CHAR |
164 | RESRLASTSUCCSTEP | Last Successful Settlement Step | RECASTEP | CHAR |
165 | RESRLEGACYLASTPTO | End of Last Settlement Period in Legacy System | RECADATEEND | DATS |
166 | RESRLEGACYLASTSEID | Last Settlement ID in Legacy System | RECAPROCESSEXTID | CHAR |
167 | RESRMAXQUANSEPER | Maximum Quantitative Sales in Settlement Period | REBDMEASVALUE | QUAN |
168 | RESRMAXQUANTITY | Quantitative Sales (Maximum) | REBDMEASVALUE | QUAN |
169 | RESRMAXRENT | Maximum rent for sales-based lease-outs | RECACURR | CURR |
170 | RESRMAXRENTNET | Net Amount of Maximum Rent for Sales-Based Rent Contracts | RECACURR | CURR |
171 | RESRMAXRENTTAX | Tax Amount of Maximum Rent for Sales-Based Rent Contracts | RECACURR | CURR |
172 | RESRMAXRENT_BCA | Maximum rent for sales-based lease-outs | BAPICURR | DEC |
173 | RESRMAXSALESSALESGRADING | Sales (maximum) | RECACURR | CURR |
174 | RESRMAXSALESSALESGRADING_BCA | Sales (Maximum) | BAPICURR | DEC |
175 | RESRMAXSALESSEPER | Maximum (Monetary) Sales in the Settlement Period | RECACURR | CURR |
176 | RESRMAXSALESSEPER_BCA | Maximum (Monetary) Sales in the Settlement Period | BAPICURR | DEC |
177 | RESRMINQUANREP | Minimum Quantitative Sales in Reporting Interval | REBDMEASVALUE | QUAN |
178 | RESRMINQUANSEPER | Minimum Quantitative Sales in Settlement Period | REBDMEASVALUE | QUAN |
179 | RESRMINQUANTITY | Quantitative Sales (Minimum) | REBDMEASVALUE | QUAN |
180 | RESRMINRENT | Minimum Rent for Sales-Based Contracts | RECACURR | CURR |
181 | RESRMINRENTNET | Net Amount of Minimum Rent for Sales-Based Rent Contracts | RECACURR | CURR |
182 | RESRMINRENTSALESGRADING | Minimum rent per sales grading | RECACURR | CURR |
183 | RESRMINRENTSALESGRADING_BCA | Minimum rent per sales grading | BAPICURR | DEC |
184 | RESRMINRENTTAX | Tax Amount of Minimum Rent for Sales-Based Rent Contracts | RECACURR | CURR |
185 | RESRMINRENT_BCA | Minimum Rent for Sales-Based Contracts | BAPICURR | DEC |
186 | RESRMINSALESREP | Minimum sales in reporting interval | RECACURR | CURR |
187 | RESRMINSALESSALESGRADING | Sales (minimum) | RECACURR | CURR |
188 | RESRMINSALESSALESGRADING_BCA | Sales (Minimum) | BAPICURR | DEC |
189 | RESRMINSALESSEPER | Minimum Monetary Sales in the Settlement Period | RECACURR | CURR |
190 | RESRMINSALESSEPER_BCA | Minimum Monetary Sales in the Settlement Period | BAPICURR | DEC |
191 | RESRMODIBALANCE | Changed Balance | RECACURR | CURR |
192 | RESRMODIBALANCENET | Changed Net Amount of Balance | RECACURR | CURR |
193 | RESRMODIBALANCETAX | Changed Tax Amount of Balance | RECACURR | CURR |
194 | RESRMOSPLITGUID | Unique Key for Split Receivable | RECAGUID | RAW |
195 | RESRNEEDSTATSALES | Requires Statistical Sales Figures | RECABOOL | CHAR |
196 | RESRNEXTSETTLFROM | Date On Which Next Settlement Begins | DATS | DATS |
197 | RESRNOCONTINUE | Do Not Continue Incomplete Settlements | RECABOOL | CHAR |
198 | RESRNOSALES | Sales Report with Zero Sales | RECABOOL | CHAR |
199 | RESRORIGININDICATOR | Origin of Data Record | RESRORIGINFLAG | CHAR |
200 | RESRPARAMKEY | Settlement Schema | RESRPARAMKEY | CHAR |
201 | RESRPAYNET | Net Amount of Payments Already Made | RECACURR | CURR |
202 | RESRPAYTAX | Tax Amount from Payments Already Made | RECACURR | CURR |
203 | RESRPERIODFOR | Calculation Period For | RESRXRHYTHMTYPE | CHAR |
204 | RESRPERIODISCOMPLETE | Settlement Period Complete (No Incomplete Settlement) | RECABOOL | CHAR |
205 | RESRPERIODISINCOMPLETE | Is an Incomplete Period | RECABOOL | CHAR |
206 | RESRPOSTINGCCSTYLE | Data Display | RESRPOSTINGCCSTYLE | CHAR |
207 | RESRPREVADVPAY | Advance Payments from Previous Period | RECACURR | CURR |
208 | RESRPREVADVPAYNET | Net Amount of Advance Payments from Previous Period | RECACURR | CURR |
209 | RESRPREVADVPAYTAX | Tax Amount of Advance Payments from Previous Period | RECACURR | CURR |
210 | RESRPREVBALANCENET | Net Amount of Balance from Prior Settlement | RECACURR | CURR |
211 | RESRPREVBALANCETAX | Tax Amount of Balance from Prior Settlement | RECACURR | CURR |
212 | RESRPREVBASICFEE | Base Fee from Previous Period | RECACURR | CURR |
213 | RESRPREVBASICFEENET | Net Amount of Base Fee from Previous Period | RECACURR | CURR |
214 | RESRPREVBASICFEETAX | Tax Amount of Base Fee from Previous Period | RECACURR | CURR |
215 | RESRPREVMAXRENT | Maximum Rent from Previous Period | RECACURR | CURR |
216 | RESRPREVMAXRENTNET | Net Amount of Maximum Rent from Previous Period | RECACURR | CURR |
217 | RESRPREVMAXRENTTAX | Tax Amount of Maximum Rent from Previous Period | RECACURR | CURR |
218 | RESRPREVMINRENT | Minimum Rent from Previous Period | RECACURR | CURR |
219 | RESRPREVMINRENTNET | Net Amount of Minimum Rent from Previous Period | RECACURR | CURR |
220 | RESRPREVMINRENTTAX | Tax Amount of Minimum Rent from Previous Period | RECACURR | CURR |
221 | RESRPREVPAY | Payment from Previous Period | RECACURR | CURR |
222 | RESRPREVPAYNET | Net Amount of Payment from Previous Period | RECACURR | CURR |
223 | RESRPREVPAYTAX | Tax Amount of Payment from Previous Period | RECACURR | CURR |
224 | RESRPRICEPERUNIT | Amount per unit of measure | RESRPRICEPERUNIT | DEC |
225 | RESRPRICEPERUNITAMOUNTTYPE | Is Price per Unit of Measure a Net or Gross Pricee | RESRAMOUNTTYPE | CHAR |
226 | RESRPRICEPERUNITFIX | Fixed Amount per Unit of Measure | RESRPRICEPERUNIT | DEC |
227 | RESRPROCESSID | Settlement Identification ->Accounting Ref. Doc.Number | RECAPROCESSID | CHAR |
228 | RESRPROCMODE | Settlement Method | RECAPROCMODE | CHAR |
229 | RESRPROCTYPE | Settlement Type | RECAPROCITYPE | CHAR |
230 | RESRQUANTITY | Reported Sales in Units | REBDMEASVALUE | QUAN |
231 | RESRRECALC | Recalculation | RECABOOL | CHAR |
232 | RESRRECEIVE | Receivable | RECACURR | CURR |
233 | RESRRECEIVENET | Net Amount of Receivable | RECACURR | CURR |
234 | RESRRECEIVETAX | Tax Amount of Receivable | RECACURR | CURR |
235 | RESRREFCFTYPE | Partner-Related or Object Cash Flow Record | RESRREFCFTYPE | CHAR |
236 | RESRRENTPERCENT | Percentage of sales as rent | RESRRENTPERCENT | DEC |
237 | RESRRENTPERCENTFIX | Fixed Percentage of Sales as Rent | RESRRENTPERCENT | DEC |
238 | RESRREPORTFOR | Sales to Be Reported | RESRXRHYTHMTYPE | CHAR |
239 | RESRREPSTATISTICAL | Statistical Sales Report | RECABOOL | CHAR |
240 | RESRRESPECTINACTIVECONTRACT | Consider Inactive Contracts | RECABOOL | CHAR |
241 | RESRRESULTGUID | Reference Within Results Tables | RECAGUID | RAW |
242 | RESRRHBEGIN | Start of Frequency | RESRRHBEGIN | DATS |
243 | RESRRHBEGINEXCL | Start of Excluded Period | RESRRHBEGINEXCL | DATS |
244 | RESRRHENDEXCL | End of Excluded Period | RECADATEEND | DATS |
245 | RESRRHYTHMTYPE | Type of Frequency | RESRRHYTHMTYPE | CHAR |
246 | RESRRPCOMMENT | Comment for Sales Rule | RESRRPCOMMENT | CHAR |
247 | RESRRPDATE | Date Sales Report Was Received | DATS | DATS |
248 | RESRRPDATE4DUECALC | Date Used for Determining If Report Is Due | RECADATE | DATS |
249 | RESRRPDUEDATE | Date Sales Report Is Due | RECADATE | DATS |
250 | RESRRPFROM | Reporting Interval Start for Sales-Based Lease-Out | RECADATE | DATS |
251 | RESRRPISNORMAL | Sales ID for Regular Sales | RECABOOL | CHAR |
252 | RESRRPONLYDUE | Display Only Sales Reports That Are Due | RECABOOL | CHAR |
253 | RESRRPONLYMISSING | Display Only Sales Reports That Are Missing | RECABOOL | CHAR |
254 | RESRRPSELECTTYPE | Selection of Reporting Interval | RESRRPSELECTTYPE | CHAR |
255 | RESRRPTO | End of Reporting Interval for Sales-Based Lease-Out | RECADATE | DATS |
256 | RESRRPTOLCALENDAR | Calendar | WFCID | CHAR |
257 | RESRRPTOLERANCE | Tolerance for When Sales Report Must Be Received | RESRRPTOLERANCE | INT4 |
258 | RESRRPTOLERANCEIN | Tolerance in | RESRRPTOLERANCEIN | CHAR |
259 | RESRRPTYPE | Sales ID | RESRRPTYPE | CHAR |
260 | RESRRPTYPEOFREPORT | Should Sales, Quantitative Sales, or Both Be Reported | RESRRPTYPEOFREPORT | CHAR |
261 | RESRRPUSEMEASPOINT | Sales Determined by Assigned Meter | RECABOOL | CHAR |
262 | RESRRPVERSION | Version of a Sales Report | RESRVERSION | CHAR |
263 | RESRRPVIEWTO | Consider Sales Until | RECADATEEND | DATS |
264 | RESRRSCMP | Resulting Sales-Based Rent | WRTV7 | CURR |
265 | RESRRSCMPT | Resulting Sales-Based Rent Including Tax | WRTV7 | CURR |
266 | RESRRSMAX | Sales-Based Rent Based On Maximum Sales | WRTV7 | CURR |
267 | RESRRSMAXT | Sales-Based Rent With Tax Based On Maximum Sales | WRTV7 | CURR |
268 | RESRRSMIN | Sales-Based Rent Based On Minimum Sales | WRTV7 | CURR |
269 | RESRRSMINT | Sales-Based Rent With Tax Based On Minimum Sales | WRTV7 | CURR |
270 | RESRSALES | Reported Sales | RECACURR | CURR |
271 | RESRSALESGROSS | Reported Gross Sales | RECACURR | CURR |
272 | RESRSALESGROSS_BCA | Reported Gross Sales | BAPICURR | DEC |
273 | RESRSALESNET | Reported Net Sales | RECACURR | CURR |
274 | RESRSALESNET_BCA | Reported Net Sales | BAPICURR | DEC |
275 | RESRSALESRENT | Sales-Based Rent | RECACURR | CURR |
276 | RESRSALESRENTNET | Net Amount of Sales-Based Rent | RECACURR | CURR |
277 | RESRSALESRENTTAX | Tax Amount of Sales-Based Rent | RECACURR | CURR |
278 | RESRSALESREPORTTYPE | Gross/Net Sales | RESRSALESREPORTTYPE | CHAR |
279 | RESRSALESRULE | Type of Sales Rule | RESRSALESRULE | CHAR |
280 | RESRSALESTYPE | Sales Type | RESRSALESTYPE | CHAR |
281 | RESRSALESUNIT | Unit of measurement of sales reporting values | MEINS | UNIT |
282 | RESRSBRESULTGUID | Reference Within Results Tables | RECAGUID | RAW |
283 | RESRSEACTIVITY | Activity for Sales-Based Rent Settlement | RESRSEACTIVITY | CHAR |
284 | RESRSEACTIVITYMULTI | Activity for Sales-Based Rent Settlement | RESRSEACTIVITYMULTI | CHAR |
285 | RESRSESTATUSGUID | Reference to Status Table | RECAGUID | RAW |
286 | RESRSETTLEDTO | Calculated to | DATS | DATS |
287 | RESRSETTLSTEP | Internal Name of Settlement Step | RECASTEP | CHAR |
288 | RESRSETTLTO | Date Up to Which Settlement Should Be Performed | RECADATEEND | DATS |
289 | RESRSGTYPE | Type of Sales Grading | RESRSGTYPE | CHAR |
290 | RESRSRSTATISTICAL | Sales Rule Statistical Only | RECABOOL | CHAR |
291 | RESRSTATQUANTITY | Statistical Quantitative Sales | REBDMEASVALUE | QUAN |
292 | RESRSTATSALESGROSS | Statistical Gross Sales | RECACURR | CURR |
293 | RESRSTATSALESGROSS_BCA | Statistical Gross Sales | BAPICURR | DEC |
294 | RESRSTATSALESNET | Statistical Net Sales | RECACURR | CURR |
295 | RESRSTATSALESNET_BCA | Statistical Net Sales | BAPICURR | DEC |
296 | RESRTMISUSED | Sales Rule Is Used | RECABOOL | CHAR |
297 | RESRTMMSBTERMNO | Term Number of Peak Sales Rule | RETMTERMNO | CHAR |
298 | RESRTMRHTERMNO | Term Number of Frequency Rule | RETMTERMNO | CHAR |
299 | RESRTMRPTERMNO | Term Number of Reporting Rule | RETMTERMNO | CHAR |
300 | RESRTMSBTERMNO | Term Number of Sales Rule | RETMTERMNO | CHAR |
301 | RESRTMSRTERMTYPE | Type of Sales Rule | RESRTMSRTERMTYPE | CHAR |
302 | RESRUSECF4POST | Use Periodic Posting Run for Posting | RECABOOL | CHAR |
303 | RESRX | Reserve Field for Postal Code | CHAR3 | CHAR |
304 | RESRXCALCAMOUNTTYPE | What Sales Should Be Used for Calculation | RESRCOMBOBOXFIELDS | CHAR |
305 | RESRXCALCMETHPER | Calculation method for time-dependent periods | RESRCOMBOBOXFIELDS | CHAR |
306 | RESRXDSPRPTYPE | Sales ID | RESRCOMBOBOXFIELDS | CHAR |
307 | RESRXFREQUENCYUNIT | Unit | RESRCOMBOBOXFIELDS | CHAR |
308 | RESRXPARAMKEY | Name of Settlement Parameter Key | RECAXLDESCRIPTION | CHAR |
309 | RESRXPRORATE | Pro Rata Method | RESRCOMBOBOXFIELDS | CHAR |
310 | RESRXRHYTHMTYPE | Name of Type of Frequency | RESRXRHYTHMTYPE | CHAR |
311 | RESRXRHYTHMTYPERP | Sales to Be Reported | RESRXRHYTHMTYPE | CHAR |
312 | RESRXRHYTHMTYPESB | Name of Type of Frequency | RESRXRHYTHMTYPE | CHAR |
313 | RESRXRPTERM | Name of Reporting Rule | RECAXLDESCRIPTION | CHAR |
314 | RESRXRPTOLERANCEIN | Tolerance in | RESRCOMBOBOXFIELDS | CHAR |
315 | RESRXRPTYPE | Name of Sales ID | RECAXMDESCRIPTION | CHAR |
316 | RESRXSALESRULE | Name of Sales Rule Type | RECAXMDESCRIPTION | CHAR |
317 | RESRXSALESTYPE | Name of Sales Type | RECAXMDESCRIPTION | CHAR |
318 | RESRXSBTERM | Name of Sales Rule | RECAXLDESCRIPTION | CHAR |
319 | RESRXSGTYPE | Type of Sales Grading | RESRCOMBOBOXFIELDS | CHAR |
320 | RESSPAAB | RESSPAAB | CHAR | |
321 | RESSTAT | ATP: Results status of an ATP requirement | RESSTAT | CHAR |
322 | RESS_LGTXT | Explanatory text | TEXT40 | CHAR |
323 | RESTA | Reduced previous status/material master record maintenance | TEXT20 | CHAR |
324 | RESTACT | Actual value (from other sources) | WERTV7 | CURR |
325 | RESTART | X: Restart | XFELD | CHAR |
326 | RESTARTKT | Restart Buffer for Language Import of Short Texts | CHAR43 | CHAR |
327 | RESTARTLT | Restart Buffer for Language Import of Long Texts | CHAR63 | CHAR |
328 | RESTARTS | Restart | CHAR3 | CHAR |
329 | RESTB | Garnishment Principle of Origin: Remaining Debt | WERT6 | CURR |
330 | RESTB_AV | Gross Deduction Amount | WRTV7 | CURR |
331 | RESTB_F05A | Remaining Amount | WRTV7 | CURR |
332 | RESTB_KK | Amount Still To Be Clarified In Transaction Currency | WRTV7 | CURR |
333 | RESTCAPEKA | Remaining capital at evaluation start of ext. acct statement | WERTV7 | CURR |
334 | RESTEU | Control of bill sum total | RESTEU | CHAR |
335 | RESTEXT | Restriction Name | TEXT40 | CHAR |
336 | RESTLIMIT | Free limit | WERT7 | CURR |
337 | RESTLZGE | Total remaining shelf life | XFELD | CHAR |
338 | RESTLZLG | Remaining shelf life in the warehouse | XFELD | CHAR |
339 | RESTMNGDRE | IS-M: Remaining dist.quantity per publication and AR cat. | MENGGPOS | QUAN |
340 | RESTMNGPVA | IS-M: Remaining dist.quantity per edition and AR category | MENGGPOS | QUAN |
341 | RESTN_AV | Net Deduction Amount | WRTV7 | CURR |
342 | RESTOART | Reservation type for technical objects | RESTOART | CHAR |
343 | RESTONUM | Reservation number for technical objects | RESTONUM | NUMC |
344 | RESTOREATT | Subsequent request of an attribute data packet supported | X | CHAR |
345 | RESTORETXT | Text data packets requesting supported | X | CHAR |
346 | RESTP | Resource Type | RESTP | CHAR |
347 | RESTR | Restrictions | RESTR | CHAR |
348 | RESTRIC | Budget Restrictions | PMCURR | CURR |
349 | RESTRICT | Restriction Text | TEXT60 | CHAR |
350 | RESTRICTBL | Characteristic is Restrictable | XFELD | CHAR |
351 | RESTRICTED_CLASS | Consider restricted flight classes | CHAR1_X | CHAR |
352 | RESTRICT_KK | Balance Restriction | RESTRICT_KK | CHAR |
353 | RESTRIC_M | Budget Restrictions | PMAMNT_NEG | DEC |
354 | RESTRNAME | Restricted User | XUBNAME | CHAR |
355 | RESTR_APPLK_KK | List of Application Areas | CHAR10 | CHAR |
356 | RESTS | Block table of reservations | XFELD | CHAR |
357 | RESTSTUECK | No. of remaining subscription rights for capital increase | ASTUECK | DEC |
358 | RESTV | Split remainder | RESTV | CHAR |
359 | RESTWRT | Asset net book value at the end of the fiscal year | ANLKWERT | CURR |
360 | RESTX | Residence status texts | TEXT25 | CHAR |
361 | RESTYPID | Object ID of the Resource Type Pertaining to Resource | CHAR15 | CHAR |
362 | RESTYPSRK | Resource type (search string) | CHAR12 | CHAR |
363 | RESTZ | Payment II | PABRP | NUMC |
364 | RESTZEIT | Remaining shelf life | DEC4 | DEC |
365 | REST_KK | Flag: Payment Recipient Receives Remaining Amount | XFELD | CHAR |
366 | REST_RA04C | Indicator: Requirement for other parameters | XFELD | CHAR |
367 | REST_STOCK | Put Away Remaining Quantities | CHAR1_X | CHAR |
368 | RESUID | Internal Key (UID) for an APO Resource | SYSUUID_22 | CHAR |
369 | RESUL | Result | CHAR2 | CHAR |
370 | RESULT | Test result | RESULT | CHAR |
371 | RESULTSTAT | Result of existence test for TADIR entry | RESULTSTAT | CHAR |
372 | RESULT_ALV | Result | CHAR60 | CHAR |
373 | RESULT_AM | BW Returns Amount | WERTV10 | CURR |
374 | RESULT_AU | Test result | RESULT_AU | CHAR |
375 | RESULT_CLUSTER | PU12 Interface attribute: | RELID_PCL | CHAR |
376 | RESULT_ICON | Result OK? | CHAR10 | CHAR |
377 | RESULT_IVIEW | Component Name of SearchListResult iView | TEXT60 | CHAR |
378 | RESULT_QTY | BW Returns Quantity | MENG13 | QUAN |
379 | RESULT_QTY_X | Indicator 'Only BW Qties' (No Amounts) | CHAR1_X | CHAR |
380 | RESULT_STATUS | Result of Consistency Check in IDoc Copy Tool | CHAR | |
381 | RESULT_TEXT | Short Description Consistency Check in IDoc Copy Management | CHAR | |
382 | RESULT_VAL | Result of valuation | WERTV8 | CURR |
383 | RESULT_X | Flag: Appraisal is overall result | CHAR1_X | CHAR |
384 | RESVP | Period of adjustment for planned independent requirements | RESVP | DEC |
385 | RESVP_BI | Period of adjustment for independent requirements (BTCI) | CHAR3 | CHAR |
386 | RESWCPLNT | Plant of resulting work center | WERKS | CHAR |
387 | RESWCTR | Resulting work center | ARBPL | CHAR |
388 | RESWK | Supplying (issuing) plant in case of stock transport order | WERKS | CHAR |
389 | RESWK_BEZ | Name of Supplying Plant | TEXT30 | CHAR |
390 | RESZ1 | Residence Time 1 (Calendar Months) | NUMC3 | NUMC |
391 | RESZ2 | Residence Time 2 (Calendar Months) | NUMC3 | NUMC |
392 | RESZ_BABS | Residence time (in days) possible before automatic closing | NUMC4 | NUMC |
393 | RES_ACCOUNT_D | Account assignment of reservation | CHAR22 | CHAR |
394 | RES_BYPROD_D | Display by-product | XFELD | CHAR |
395 | RES_CONT | Valuation of resource | DEC8 | DEC |
396 | RES_DABMG_D | Quantity removed from reservation | MENG13 | QUAN |
397 | RES_DIRECT_D | Receipt/issue for a reservation | XFELD | CHAR |
398 | RES_DYNPRO | Create maintenance screens | XFELD | CHAR |
399 | RES_FLG | iPPE PS: Indicator for Resource Transfer | XFELD | CHAR |
400 | RES_ICON | Icon for Status of Reservation/Purchase Requisition | ICON_L2 | CHAR |
401 | RES_KEY1 | Text (20 Characters) | RES_KEY | CHAR |
402 | RES_LIST | Text Field for Logical Resources | HIER_TEXT | CHAR |
403 | RES_MNG01 | Requirement Quantity in Reservation | MENGV13 | QUAN |
404 | RES_MODULE | Create function modules | XFELD | CHAR |
405 | RES_PERIO | Residence Periods | NUMC3 | NUMC |
406 | RES_SHMSIZ | Resident shared menory portion | SINT4_NOS | INT4 |
407 | RES_STATUS | Status of Vehicle/Staff | RES_STATUS | CHAR |
408 | RES_STATUS_D | Status of reservation | XFELD | CHAR |
409 | RES_TEXT | Resource Text | CHAR38 | CHAR |
410 | RES_TITLE | Work center / capacity category | CHAR60 | CHAR |
411 | RES_VALUE1 | Text (80 Characters) | RES_VALUE | CHAR |
412 | RES______1 | Variable part | RES______1 | CHAR |
413 | RETAR | Returns type | RETAR | CHAR |
414 | RETCC | CAD data transfer return code | RETCC | CHAR |
415 | RETCD | Return Code | CHAR1 | CHAR |
416 | RETCO | Return code | INT4 | INT4 |
417 | RETDLV | Return Delivery Visible | ACTIVEFLAG | CHAR |
418 | RETDT | Return Date | DATUM | DATS |
419 | RETDY | Period in Days - Determination of First Illness | NUM2 | NUMC |
420 | RETEXT | Text for Work Schedule Rule (Planned Working Time Infotype) | TEXT25 | CHAR |
421 | RETICOLLECT | Collective Rental Agreement or Main Contract | VVSMIVE | CHAR |
422 | RETID | Resource Type: Object ID | HROBJID | NUMC |
423 | RETIMVNR | Tenant Information: Contract Number | VVSMIVE | CHAR |
424 | RETKZ | Indicator: Return from call | XFELD | CHAR |
425 | RETLD | Reaction indicator if date precedes today's date | CHAR1 | CHAR |
426 | RETMCDSPLITNO | Number of Condition Split | NUMC4 | NUMC |
427 | RETMCOSTOBJID | ID of Object for Internal Usage | CHAR45 | CHAR |
428 | RETMCOSTOBJTYPE | Business Object Type of the Object for Internal Use | J_OBART | CHAR |
429 | RETME | Blocked Stock Returns | MENG13V | QUAN |
430 | RETME2 | Blocked Stock Returns | DEC | |
431 | RETMGENXTERM | Create Default for Term Text? | RECABOOL | CHAR |
432 | RETMHASCONDREL | Supports Condition Assignment? | RECABOOL | CHAR |
433 | RETMHASDEFAULT | Uses Default Term Without Number? | RECABOOL | CHAR |
434 | RETMHASMANY | Possible to Create Multiple Terms per Object? | RECABOOL | CHAR |
435 | RETMHASOBJREL | Supports Object Assignment? | RECABOOL | CHAR |
436 | RETMHASROUNDDIFF | Rounding Differences | RECABOOL | CHAR |
437 | RETMHASXTERMDEF | Supports Customizing Default Value for Term Name | RECABOOL | CHAR |
438 | RETMICONRNNOTDATE | Icon for Status: Notification By | RECAICON | CHAR |
439 | RETMICONRNSIMACCEPT | Icon for Exercising an Option | RECAICON | CHAR |
440 | RETMISCDSPLIT | Condition Split | RECABOOL | CHAR |
441 | RETMISCOPYAVAIL | Supports Copying of Terms? | RECABOOL | CHAR |
442 | RETMNTALLOWEDOWN | Next Possible Own Notice Date | RECADATE | DATS |
443 | RETMNTALLOWEDPAR | Next Possible Notice by Partner | RECADATE | DATS |
444 | RETMNTCALCULATED | Date of Calculated Notice | RECADATE | DATS |
445 | RETMNTDROPTDATEONETIME | Selection Option: One-Time Dates | RECABOOL | CHAR |
446 | RETMNTDROPTDATERECURRING | Selection Option: Annually Recurring Dates | RECABOOL | CHAR |
447 | RETMNTFIXYEAR | Fast Entry: Consider Date Starting from Entered Year | RECABOOL | CHAR |
448 | RETMNTLIMITDAYS | Term in Days | NUMC2 | NUMC |
449 | RETMNTLIMITMONTHS | Term in Months | NUMC2 | NUMC |
450 | RETMNTLIMITYEARS | Term in Years | NUMC2 | NUMC |
451 | RETMNTNOTDATE | Fast Entry: Notice Per | RECADATE | DATS |
452 | RETMNTNOTDAY | Notice Day | NUMC2 | NUMC |
453 | RETMNTNOTMONTH | Notice Month | NUMC2 | NUMC |
454 | RETMNTNOTYEAR | Notice Year | NUMC4 | NUMC |
455 | RETMNTPERCALENDAR | Calendar for Calculation of Calendar or Business Days | WFCID | CHAR |
456 | RETMNTPERCDWD | Grace Days as Calendar or Business Days? | RETMINDCDWD | NUMC |
457 | RETMNTPERDAYS | Notice Period in Days | NUMC2 | NUMC |
458 | RETMNTPERGRACEDAYS | Grace Days for Notice Period | NUMC2 | NUMC |
459 | RETMNTPERINACTIVE | Inactive Notice on Contract Per... | RECADATE | DATS |
460 | RETMNTPERMONTHS | Notice Period in Months | NUMC2 | NUMC |
461 | RETMNTPERUNIT | How Notice Period Entered (Months, Weeks or Days) | RETMNTPERUNIT | CHAR |
462 | RETMNTPERVALUE | Notice Period in Months, Weeks or Days | NUMC2 | NUMC |
463 | RETMNTPERWEEKS | Notice Period in Weeks | NUMC2 | NUMC |
464 | RETMNTPROC | Notice Procedure | RETMNTPROC | CHAR |
465 | RETMNTPROCDEFAULT | Notice Procedure: Default When Creating Contract | RETMNTPROC | CHAR |
466 | RETMNTPROCPRTY | Party Giving Notice in Notice Procedure | RETMNTPROCPRTY | CHAR |
467 | RETMNTPROCTDNAME | Text Module for Description of Notice Procedure | TDOBNAME | CHAR |
468 | RETMNTRECCALENDAR | Calendar for Calculation of Calendar or Business Days | WFCID | CHAR |
469 | RETMNTRECCDWD | Grace Days as Calendar or Business Days? | RETMINDCDWD | NUMC |
470 | RETMNTRECDATE | Fast Entry: Receipt To | RECADATE | DATS |
471 | RETMNTRECDAY | Received On | NUMC2 | NUMC |
472 | RETMNTRECEIPT | Receipt of Notice for Simulation | RECADATEBEG | DATS |
473 | RETMNTRECEIPTFROM | Notice Received From | RECADATEBEG | DATS |
474 | RETMNTRECEIPTFROMOWN | Receipt of Notice From (Own Notice - Giving Notice Yourself) | RECADATE | DATS |
475 | RETMNTRECEIPTFROMPAR | Receipt of Notice From (Partner Giving Notice) | RECADATE | DATS |
476 | RETMNTRECEIPTTO | Receipt of Notice To | RECADATEEND | DATS |
477 | RETMNTRECEIPTTOOWN | Receipt of Notice To (Own Notice - Giving Notice Yourself) | RECADATE | DATS |
478 | RETMNTRECEIPTTOPAR | Receipt of Notice To (Partner Giving Notice) | RECADATE | DATS |
479 | RETMNTRECMONTH | Received month | NUMC2 | NUMC |
480 | RETMNTRECYEAR | Receipt year | NUMC4 | NUMC |
481 | RETMNTRHYTHMTYPE | Type of Period End for Period Regulation | RETMNTRHYTHMTYPE | CHAR |
482 | RETMNTRULE | Notice rule | CHAR12 | CHAR |
483 | RETMNTRULENO | Sequence Number for Description of Notice Rule | RETMNTRULENO | NUMC |
484 | RETMNTRULETYPE | Type of Notice Rule | RETMNTRULETYPE | CHAR |
485 | RETMNTTYPE | Notice Type of RE Contract | RETMNTTYPE | CHAR |
486 | RETMO | Period in Months: Determination of First Illness | NUM2 | NUMC |
487 | RETMOBLIGATORY | Is Term Type Required? | RECABOOL | CHAR |
488 | RETMPARTNEROBJNR | Object Number for Internal Use | J_OBJNR | CHAR |
489 | RETMPERIODINDEX | Interval | INT4 | |
490 | RETMPESTATE | Status of Contract Term | RETMPESTATE | CHAR |
491 | RETMRNAUTTYPE | Type of Automatic Renewal | RETMRNAUTTYPE | CHAR |
492 | RETMRNEND1ST | End of First Fixed Term | RECADATE | DATS |
493 | RETMRNEND1STOBJ | End of First Fixed Term for Renewal of Objects | RECADATE | DATS |
494 | RETMRNENDMAX | Latest Day on Which Contract Ends (All Options) | RECADATEEND | DATS |
495 | RETMRNENDNEW | Next Contract End Date | RECADATE | DATS |
496 | RETMRNENDNEXT | Next Possible Contract End Date from Simulation | RECADATE | DATS |
497 | RETMRNENDOLD | Previous Contract End Date | RECADATE | DATS |
498 | RETMRNEXTCOUNT | Number of Renewals | NUMC2 | NUMC |
499 | RETMRNEXTDATE | Renewal to | RECADATE | DATS |
500 | RETMRNEXTDAYS | Contract Renewed for Number of Days | NUMC2 | NUMC |