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 | Development reserve: Format NUMC, length 8 | NUMC | ||
| 2 | Reserved for SAP Development | CHAR | ||
| 3 | Cost Element Reserved for SAP Development | CHAR | ||
| 4 | Commitments | DEC | ||
| 5 | Reserve Field of Reorganization Header | CHAR | ||
| 6 | Block Reservations Individually | CHAR | ||
| 7 | Indicator: 'X' = delete, ' ' = rollup sequence | CHAR | ||
| 8 | Name of a set of Real Estate objects | CHAR | ||
| 9 | Reset Set | CHAR | ||
| 10 | Name of a set of Real Estate objects | CHAR | ||
| 11 | Reset Meter Reading Type for Changed Meter Reading | CHAR | ||
| 12 | Reverse Clearing | CHAR | ||
| 13 | Clearing Reset | CHAR | ||
| 14 | Posting Area for Clearing Reversal | CHAR | ||
| 15 | Setting for Posting Clearing Amount | CHAR | ||
| 16 | Number of permissible resettings | CHAR | ||
| 17 | Reset flag | CHAR | ||
| 18 | Clearing Reset in Invoicing Reversal (Mass Processing) | CHAR | ||
| 19 | Reset_mode for function module Th_RESET_NO_BUFFER | RAW | ||
| 20 | Clearing Reset in Invoicing Reversal (Individual Processing) | CHAR | ||
| 21 | Time since last reset statistics in seconds | INT4 | ||
| 22 | Restricted interchangeability only between FFF Classes | CHAR | ||
| 23 | ATP Server: flag, preset result type (yes/no) | CHAR | ||
| 24 | Parameter or Select Option Name | CHAR | ||
| 25 | Heating System for D-Record Import | CHAR | ||
| 26 | Upper Limit for Reservation Table | CHAR | ||
| 27 | Roll forward period for the master plan | DEC | ||
| 28 | BSI: Resident code | NUMC | ||
| 29 | Resident Prior Pages KB | INT4 | ||
| 30 | Resident Prior Set KB | INT4 | ||
| 31 | Resident Size (KB) | CHAR | ||
| 32 | Action for creating res. items: Update reference unit | CHAR | ||
| 33 | Settlement identification for simulation | CHAR | ||
| 34 | Settlement identification for simulation | CHAR | ||
| 35 | ATP: Indicator for origin of result | CHAR | ||
| 36 | Residence status | CHAR | ||
| 37 | Correction of Pension Record | DEC | ||
| 38 | Notice Type of Lease-Out | CHAR | ||
| 39 | Result Key | NUMC | ||
| 40 | Object for Which the Reconciliation Key is Reserved | CHAR | ||
| 41 | Expansion level | NUMC | ||
| 42 | Issuing Storage Location for Stock Transport Order | CHAR | ||
| 43 | Lower Limit for Reservation Table | CHAR | ||
| 44 | Short Text for Issuing Storage Location | CHAR | ||
| 45 | ATP Server: Mode for Results of Check | CHAR | ||
| 46 | Original lease-out | CHAR | ||
| 47 | Planned reserve quantity per delivery | QUAN | ||
| 48 | Planned reserve quantity per delivery | DEC | ||
| 49 | Do not block reservations | CHAR | ||
| 50 | Short description of reservation entries (TRESN) | CHAR | ||
| 51 | Reservation Number | INT4 | ||
| 52 | Process with Parallel Update of Cash Management | CHAR | ||
| 53 | Indicator: District Location of Object | NUMC | ||
| 54 | Object Class of Reversation Object | CHAR | ||
| 55 | Object for Which the Reconciliation Key is Reserved | CHAR | ||
| 56 | Resource: Object ID | CHAR | ||
| 57 | Resource coverage indicator | CHAR | ||
| 58 | Ind.: Break down dimension for field group unit? | CHAR | ||
| 59 | Resource: Short Text | CHAR | ||
| 60 | Resource: Long Text | CHAR | ||
| 61 | Resource: Object Type | CHAR | ||
| 62 | Resource | CHAR | ||
| 63 | Resource-Name | CHAR | ||
| 64 | Project Node Change | CHAR | ||
| 65 | CO-OM Responsibility Area | CHAR | ||
| 66 | Event Owner: Object ID | NUMC | ||
| 67 | Indicator: delete firm planned orders | CHAR | ||
| 68 | Event Owner | CHAR | ||
| 69 | Reply Expected After: | DEC | ||
| 70 | Indicator: is consolidator logon/change/logoff OK? | CHAR | ||
| 71 | Response Item Number | INT4 | ||
| 72 | Response Number | INT4 | ||
| 73 | Result text for consolidator logon/logoff | CHAR | ||
| 74 | Response Time (Milliseconds) | INT4 | ||
| 75 | Person Responsible for a Repository Object | CHAR | ||
| 76 | Contact for unsolicited application group | CHAR | ||
| 77 | Contact for recruitment instrument | CHAR | ||
| 78 | Resource price | CURR | ||
| 79 | Responsible Server | CHAR | ||
| 80 | Response Time in ms | DEC | ||
| 81 | Response Time in ms | DEC | ||
| 82 | Global Performance Analysis: Calculation Field for RESPTIME | DEC | ||
| 83 | Difference: Response Time (%) | DEC | ||
| 84 | Maximum Average Response Time in Seconds | DEC | ||
| 85 | Maximum Average Response Time in Seconds | DEC | ||
| 86 | Response Time in ms | DEC | ||
| 87 | Standard Deviation: Response Time | DEC | ||
| 88 | Name of event owner | CHAR | ||
| 89 | Person responsible for application class | CHAR | ||
| 90 | Name of person responsible | CHAR | ||
| 91 | Line manager for vacancy | NUMC | ||
| 92 | Postal Bank x Record - own Info. | CHAR | ||
| 93 | Import Data for Responsible Cost Center | CHAR | ||
| 94 | Person responsible | CHAR | ||
| 95 | Oracle: Time per user call (ms) | CHAR | ||
| 96 | Is Parameter Active | CHAR | ||
| 97 | Advance Payment for Sales Rule | CURR | ||
| 98 | Are Net or Gross Values Reported | CHAR | ||
| 99 | As Gross Amount | CHAR | ||
| 100 | Assignment Valid From | DATS | ||
| 101 | Assignment Valid To | DATS | ||
| 102 | Balance | CURR | ||
| 103 | Net Amount of Balance | CURR | ||
| 104 | Tax Amount of Balance | CURR | ||
| 105 | Base Fee | CURR | ||
| 106 | Net Amount of Base Fee | CURR | ||
| 107 | Tax Amount of Base Fee | CURR | ||
| 108 | Resource | CHAR | ||
| 109 | What Sales Should Be Used for Calculation | CHAR | ||
| 110 | Internal Error Code | CHAR | ||
| 111 | Calculation Mode for Sales-Based Rent | CHAR | ||
| 112 | Percentage of Sales-Based Rent Used in Calculation | DEC | ||
| 113 | How (+/-/=) Can Amount Be Changed | CHAR | ||
| 114 | Random ID for Sorting in Reports | NUMC | ||
| 115 | Concerns Sales-Based Rent per Reporting Rule | CHAR | ||
| 116 | Version of Calculation | CHAR | ||
| 117 | Correction of a Settled Value | CHAR | ||
| 118 | Info on Sales Amount | CHAR | ||
| 119 | Sales | CHAR | ||
| 120 | Unit for Sales Report | CHAR | ||
| 121 | Correspondence Is Created Separately | CHAR | ||
| 122 | Credits Withing Cumulative Settlement Are Paid | CHAR | ||
| 123 | Unique Key for Split Receivable | RAW | ||
| 124 | Unique Internal Key for Amounts in Foreign Currency | RAW | ||
| 125 | Is the Entry the Standard Entry | CHAR | ||
| 126 | Activate Change | CHAR | ||
| 127 | Documentation for Calculation Rule | CHAR | ||
| 128 | Documentation on Calculation of Sales-Based Rent | CHAR | ||
| 129 | Documentation About Due Date of Sales Report | CHAR | ||
| 130 | Make Change | CHAR | ||
| 131 | Documentation for Peak Sales Rule | CHAR | ||
| 132 | Sales Reports | CHAR | ||
| 133 | Documentation for Selection of Reports | CHAR | ||
| 134 | Reporting Rule | CHAR | ||
| 135 | Settlement Frequency | CHAR | ||
| 136 | Calculation Rule for Sales Rule | CHAR | ||
| 137 | Documentation for Worklist | CHAR | ||
| 138 | Status of Settlement Steps | CHAR | ||
| 139 | Documentation on Sales Reports Used | CHAR | ||
| 140 | Reservation or purchase requisition | CHAR | ||
| 141 | Partial Settlement Indicator | NUMC | ||
| 142 | Personnel officer responsible for application | CHAR | ||
| 143 | Should Final Settlement Be Performed | CHAR | ||
| 144 | Limiting Selection | CHAR | ||
| 145 | First Settlement Period | CHAR | ||
| 146 | For Calculation of Shares | DEC | ||
| 147 | Number of Frequency Units of Period | NUMC | ||
| 148 | Frequency Unit | NUMC | ||
| 149 | Sequence number for sales amount and percentage | NUMC | ||
| 150 | Information on Calculation of Sales-Based Rent | CHAR | ||
| 151 | Was Corrected | CHAR | ||
| 152 | Settlement Correction | CHAR | ||
| 153 | Is a Peak Sales Rule | CHAR | ||
| 154 | Default for Peak Sales Rule | CHAR | ||
| 155 | Term for Reporting Rule | CHAR | ||
| 156 | Not Allowed to Be Changed | CHAR | ||
| 157 | Can report be selected | CHAR | ||
| 158 | Default for Reporting Rule | CHAR | ||
| 159 | Default for Sales Rule | CHAR | ||
| 160 | Was Already Settled | CHAR | ||
| 161 | Short Text on Report Status | CHAR | ||
| 162 | Resource: Search string | CHAR | ||
| 163 | Last Settlement Period | CHAR | ||
| 164 | Last Successful Settlement Step | CHAR | ||
| 165 | End of Last Settlement Period in Legacy System | DATS | ||
| 166 | Last Settlement ID in Legacy System | CHAR | ||
| 167 | Maximum Quantitative Sales in Settlement Period | QUAN | ||
| 168 | Quantitative Sales (Maximum) | QUAN | ||
| 169 | Maximum rent for sales-based lease-outs | CURR | ||
| 170 | Net Amount of Maximum Rent for Sales-Based Rent Contracts | CURR | ||
| 171 | Tax Amount of Maximum Rent for Sales-Based Rent Contracts | CURR | ||
| 172 | Maximum rent for sales-based lease-outs | DEC | ||
| 173 | Sales (maximum) | CURR | ||
| 174 | Sales (Maximum) | DEC | ||
| 175 | Maximum (Monetary) Sales in the Settlement Period | CURR | ||
| 176 | Maximum (Monetary) Sales in the Settlement Period | DEC | ||
| 177 | Minimum Quantitative Sales in Reporting Interval | QUAN | ||
| 178 | Minimum Quantitative Sales in Settlement Period | QUAN | ||
| 179 | Quantitative Sales (Minimum) | QUAN | ||
| 180 | Minimum Rent for Sales-Based Contracts | CURR | ||
| 181 | Net Amount of Minimum Rent for Sales-Based Rent Contracts | CURR | ||
| 182 | Minimum rent per sales grading | CURR | ||
| 183 | Minimum rent per sales grading | DEC | ||
| 184 | Tax Amount of Minimum Rent for Sales-Based Rent Contracts | CURR | ||
| 185 | Minimum Rent for Sales-Based Contracts | DEC | ||
| 186 | Minimum sales in reporting interval | CURR | ||
| 187 | Sales (minimum) | CURR | ||
| 188 | Sales (Minimum) | DEC | ||
| 189 | Minimum Monetary Sales in the Settlement Period | CURR | ||
| 190 | Minimum Monetary Sales in the Settlement Period | DEC | ||
| 191 | Changed Balance | CURR | ||
| 192 | Changed Net Amount of Balance | CURR | ||
| 193 | Changed Tax Amount of Balance | CURR | ||
| 194 | Unique Key for Split Receivable | RAW | ||
| 195 | Requires Statistical Sales Figures | CHAR | ||
| 196 | Date On Which Next Settlement Begins | DATS | ||
| 197 | Do Not Continue Incomplete Settlements | CHAR | ||
| 198 | Sales Report with Zero Sales | CHAR | ||
| 199 | Origin of Data Record | CHAR | ||
| 200 | Settlement Schema | CHAR | ||
| 201 | Net Amount of Payments Already Made | CURR | ||
| 202 | Tax Amount from Payments Already Made | CURR | ||
| 203 | Calculation Period For | CHAR | ||
| 204 | Settlement Period Complete (No Incomplete Settlement) | CHAR | ||
| 205 | Is an Incomplete Period | CHAR | ||
| 206 | Data Display | CHAR | ||
| 207 | Advance Payments from Previous Period | CURR | ||
| 208 | Net Amount of Advance Payments from Previous Period | CURR | ||
| 209 | Tax Amount of Advance Payments from Previous Period | CURR | ||
| 210 | Net Amount of Balance from Prior Settlement | CURR | ||
| 211 | Tax Amount of Balance from Prior Settlement | CURR | ||
| 212 | Base Fee from Previous Period | CURR | ||
| 213 | Net Amount of Base Fee from Previous Period | CURR | ||
| 214 | Tax Amount of Base Fee from Previous Period | CURR | ||
| 215 | Maximum Rent from Previous Period | CURR | ||
| 216 | Net Amount of Maximum Rent from Previous Period | CURR | ||
| 217 | Tax Amount of Maximum Rent from Previous Period | CURR | ||
| 218 | Minimum Rent from Previous Period | CURR | ||
| 219 | Net Amount of Minimum Rent from Previous Period | CURR | ||
| 220 | Tax Amount of Minimum Rent from Previous Period | CURR | ||
| 221 | Payment from Previous Period | CURR | ||
| 222 | Net Amount of Payment from Previous Period | CURR | ||
| 223 | Tax Amount of Payment from Previous Period | CURR | ||
| 224 | Amount per unit of measure | DEC | ||
| 225 | Is Price per Unit of Measure a Net or Gross Pricee | CHAR | ||
| 226 | Fixed Amount per Unit of Measure | DEC | ||
| 227 | Settlement Identification ->Accounting Ref. Doc.Number | CHAR | ||
| 228 | Settlement Method | CHAR | ||
| 229 | Settlement Type | CHAR | ||
| 230 | Reported Sales in Units | QUAN | ||
| 231 | Recalculation | CHAR | ||
| 232 | Receivable | CURR | ||
| 233 | Net Amount of Receivable | CURR | ||
| 234 | Tax Amount of Receivable | CURR | ||
| 235 | Partner-Related or Object Cash Flow Record | CHAR | ||
| 236 | Percentage of sales as rent | DEC | ||
| 237 | Fixed Percentage of Sales as Rent | DEC | ||
| 238 | Sales to Be Reported | CHAR | ||
| 239 | Statistical Sales Report | CHAR | ||
| 240 | Consider Inactive Contracts | CHAR | ||
| 241 | Reference Within Results Tables | RAW | ||
| 242 | Start of Frequency | DATS | ||
| 243 | Start of Excluded Period | DATS | ||
| 244 | End of Excluded Period | DATS | ||
| 245 | Type of Frequency | CHAR | ||
| 246 | Comment for Sales Rule | CHAR | ||
| 247 | Date Sales Report Was Received | DATS | ||
| 248 | Date Used for Determining If Report Is Due | DATS | ||
| 249 | Date Sales Report Is Due | DATS | ||
| 250 | Reporting Interval Start for Sales-Based Lease-Out | DATS | ||
| 251 | Sales ID for Regular Sales | CHAR | ||
| 252 | Display Only Sales Reports That Are Due | CHAR | ||
| 253 | Display Only Sales Reports That Are Missing | CHAR | ||
| 254 | Selection of Reporting Interval | CHAR | ||
| 255 | End of Reporting Interval for Sales-Based Lease-Out | DATS | ||
| 256 | Calendar | CHAR | ||
| 257 | Tolerance for When Sales Report Must Be Received | INT4 | ||
| 258 | Tolerance in | CHAR | ||
| 259 | Sales ID | CHAR | ||
| 260 | Should Sales, Quantitative Sales, or Both Be Reported | CHAR | ||
| 261 | Sales Determined by Assigned Meter | CHAR | ||
| 262 | Version of a Sales Report | CHAR | ||
| 263 | Consider Sales Until | DATS | ||
| 264 | Resulting Sales-Based Rent | CURR | ||
| 265 | Resulting Sales-Based Rent Including Tax | CURR | ||
| 266 | Sales-Based Rent Based On Maximum Sales | CURR | ||
| 267 | Sales-Based Rent With Tax Based On Maximum Sales | CURR | ||
| 268 | Sales-Based Rent Based On Minimum Sales | CURR | ||
| 269 | Sales-Based Rent With Tax Based On Minimum Sales | CURR | ||
| 270 | Reported Sales | CURR | ||
| 271 | Reported Gross Sales | CURR | ||
| 272 | Reported Gross Sales | DEC | ||
| 273 | Reported Net Sales | CURR | ||
| 274 | Reported Net Sales | DEC | ||
| 275 | Sales-Based Rent | CURR | ||
| 276 | Net Amount of Sales-Based Rent | CURR | ||
| 277 | Tax Amount of Sales-Based Rent | CURR | ||
| 278 | Gross/Net Sales | CHAR | ||
| 279 | Type of Sales Rule | CHAR | ||
| 280 | Sales Type | CHAR | ||
| 281 | Unit of measurement of sales reporting values | UNIT | ||
| 282 | Reference Within Results Tables | RAW | ||
| 283 | Activity for Sales-Based Rent Settlement | CHAR | ||
| 284 | Activity for Sales-Based Rent Settlement | CHAR | ||
| 285 | Reference to Status Table | RAW | ||
| 286 | Calculated to | DATS | ||
| 287 | Internal Name of Settlement Step | CHAR | ||
| 288 | Date Up to Which Settlement Should Be Performed | DATS | ||
| 289 | Type of Sales Grading | CHAR | ||
| 290 | Sales Rule Statistical Only | CHAR | ||
| 291 | Statistical Quantitative Sales | QUAN | ||
| 292 | Statistical Gross Sales | CURR | ||
| 293 | Statistical Gross Sales | DEC | ||
| 294 | Statistical Net Sales | CURR | ||
| 295 | Statistical Net Sales | DEC | ||
| 296 | Sales Rule Is Used | CHAR | ||
| 297 | Term Number of Peak Sales Rule | CHAR | ||
| 298 | Term Number of Frequency Rule | CHAR | ||
| 299 | Term Number of Reporting Rule | CHAR | ||
| 300 | Term Number of Sales Rule | CHAR | ||
| 301 | Type of Sales Rule | CHAR | ||
| 302 | Use Periodic Posting Run for Posting | CHAR | ||
| 303 | Reserve Field for Postal Code | CHAR | ||
| 304 | What Sales Should Be Used for Calculation | CHAR | ||
| 305 | Calculation method for time-dependent periods | CHAR | ||
| 306 | Sales ID | CHAR | ||
| 307 | Unit | CHAR | ||
| 308 | Name of Settlement Parameter Key | CHAR | ||
| 309 | Pro Rata Method | CHAR | ||
| 310 | Name of Type of Frequency | CHAR | ||
| 311 | Sales to Be Reported | CHAR | ||
| 312 | Name of Type of Frequency | CHAR | ||
| 313 | Name of Reporting Rule | CHAR | ||
| 314 | Tolerance in | CHAR | ||
| 315 | Name of Sales ID | CHAR | ||
| 316 | Name of Sales Rule Type | CHAR | ||
| 317 | Name of Sales Type | CHAR | ||
| 318 | Name of Sales Rule | CHAR | ||
| 319 | Type of Sales Grading | CHAR | ||
| 320 | RESSPAAB | CHAR | ||
| 321 | ATP: Results status of an ATP requirement | CHAR | ||
| 322 | Explanatory text | CHAR | ||
| 323 | Reduced previous status/material master record maintenance | CHAR | ||
| 324 | Actual value (from other sources) | CURR | ||
| 325 | X: Restart | CHAR | ||
| 326 | Restart Buffer for Language Import of Short Texts | CHAR | ||
| 327 | Restart Buffer for Language Import of Long Texts | CHAR | ||
| 328 | Restart | CHAR | ||
| 329 | Garnishment Principle of Origin: Remaining Debt | CURR | ||
| 330 | Gross Deduction Amount | CURR | ||
| 331 | Remaining Amount | CURR | ||
| 332 | Amount Still To Be Clarified In Transaction Currency | CURR | ||
| 333 | Remaining capital at evaluation start of ext. acct statement | CURR | ||
| 334 | Control of bill sum total | CHAR | ||
| 335 | Restriction Name | CHAR | ||
| 336 | Free limit | CURR | ||
| 337 | Total remaining shelf life | CHAR | ||
| 338 | Remaining shelf life in the warehouse | CHAR | ||
| 339 | IS-M: Remaining dist.quantity per publication and AR cat. | QUAN | ||
| 340 | IS-M: Remaining dist.quantity per edition and AR category | QUAN | ||
| 341 | Net Deduction Amount | CURR | ||
| 342 | Reservation type for technical objects | CHAR | ||
| 343 | Reservation number for technical objects | NUMC | ||
| 344 | Subsequent request of an attribute data packet supported | CHAR | ||
| 345 | Text data packets requesting supported | CHAR | ||
| 346 | Resource Type | CHAR | ||
| 347 | Restrictions | CHAR | ||
| 348 | Budget Restrictions | CURR | ||
| 349 | Restriction Text | CHAR | ||
| 350 | Characteristic is Restrictable | CHAR | ||
| 351 | Consider restricted flight classes | CHAR | ||
| 352 | Balance Restriction | CHAR | ||
| 353 | Budget Restrictions | DEC | ||
| 354 | Restricted User | CHAR | ||
| 355 | List of Application Areas | CHAR | ||
| 356 | Block table of reservations | CHAR | ||
| 357 | No. of remaining subscription rights for capital increase | DEC | ||
| 358 | Split remainder | CHAR | ||
| 359 | Asset net book value at the end of the fiscal year | CURR | ||
| 360 | Residence status texts | CHAR | ||
| 361 | Object ID of the Resource Type Pertaining to Resource | CHAR | ||
| 362 | Resource type (search string) | CHAR | ||
| 363 | Payment II | NUMC | ||
| 364 | Remaining shelf life | DEC | ||
| 365 | Flag: Payment Recipient Receives Remaining Amount | CHAR | ||
| 366 | Indicator: Requirement for other parameters | CHAR | ||
| 367 | Put Away Remaining Quantities | CHAR | ||
| 368 | Internal Key (UID) for an APO Resource | CHAR | ||
| 369 | Result | CHAR | ||
| 370 | Test result | CHAR | ||
| 371 | Result of existence test for TADIR entry | CHAR | ||
| 372 | Result | CHAR | ||
| 373 | BW Returns Amount | CURR | ||
| 374 | Test result | CHAR | ||
| 375 | PU12 Interface attribute: | CHAR | ||
| 376 | Result OK? | CHAR | ||
| 377 | Component Name of SearchListResult iView | CHAR | ||
| 378 | BW Returns Quantity | QUAN | ||
| 379 | Indicator 'Only BW Qties' (No Amounts) | CHAR | ||
| 380 | Result of Consistency Check in IDoc Copy Tool | CHAR | ||
| 381 | Short Description Consistency Check in IDoc Copy Management | CHAR | ||
| 382 | Result of valuation | CURR | ||
| 383 | Flag: Appraisal is overall result | CHAR | ||
| 384 | Period of adjustment for planned independent requirements | DEC | ||
| 385 | Period of adjustment for independent requirements (BTCI) | CHAR | ||
| 386 | Plant of resulting work center | CHAR | ||
| 387 | Resulting work center | CHAR | ||
| 388 | Supplying (issuing) plant in case of stock transport order | CHAR | ||
| 389 | Name of Supplying Plant | CHAR | ||
| 390 | Residence Time 1 (Calendar Months) | NUMC | ||
| 391 | Residence Time 2 (Calendar Months) | NUMC | ||
| 392 | Residence time (in days) possible before automatic closing | NUMC | ||
| 393 | Account assignment of reservation | CHAR | ||
| 394 | Display by-product | CHAR | ||
| 395 | Valuation of resource | DEC | ||
| 396 | Quantity removed from reservation | QUAN | ||
| 397 | Receipt/issue for a reservation | CHAR | ||
| 398 | Create maintenance screens | CHAR | ||
| 399 | iPPE PS: Indicator for Resource Transfer | CHAR | ||
| 400 | Icon for Status of Reservation/Purchase Requisition | CHAR | ||
| 401 | Text (20 Characters) | CHAR | ||
| 402 | Text Field for Logical Resources | CHAR | ||
| 403 | Requirement Quantity in Reservation | QUAN | ||
| 404 | Create function modules | CHAR | ||
| 405 | Residence Periods | NUMC | ||
| 406 | Resident shared menory portion | INT4 | ||
| 407 | Status of Vehicle/Staff | CHAR | ||
| 408 | Status of reservation | CHAR | ||
| 409 | Resource Text | CHAR | ||
| 410 | Work center / capacity category | CHAR | ||
| 411 | Text (80 Characters) | CHAR | ||
| 412 | Variable part | CHAR | ||
| 413 | Returns type | CHAR | ||
| 414 | CAD data transfer return code | CHAR | ||
| 415 | Return Code | CHAR | ||
| 416 | Return code | INT4 | ||
| 417 | Return Delivery Visible | CHAR | ||
| 418 | Return Date | DATS | ||
| 419 | Period in Days - Determination of First Illness | NUMC | ||
| 420 | Text for Work Schedule Rule (Planned Working Time Infotype) | CHAR | ||
| 421 | Collective Rental Agreement or Main Contract | CHAR | ||
| 422 | Resource Type: Object ID | NUMC | ||
| 423 | Tenant Information: Contract Number | CHAR | ||
| 424 | Indicator: Return from call | CHAR | ||
| 425 | Reaction indicator if date precedes today's date | CHAR | ||
| 426 | Number of Condition Split | NUMC | ||
| 427 | ID of Object for Internal Usage | CHAR | ||
| 428 | Business Object Type of the Object for Internal Use | CHAR | ||
| 429 | Blocked Stock Returns | QUAN | ||
| 430 | Blocked Stock Returns | DEC | ||
| 431 | Create Default for Term Text? | CHAR | ||
| 432 | Supports Condition Assignment? | CHAR | ||
| 433 | Uses Default Term Without Number? | CHAR | ||
| 434 | Possible to Create Multiple Terms per Object? | CHAR | ||
| 435 | Supports Object Assignment? | CHAR | ||
| 436 | Rounding Differences | CHAR | ||
| 437 | Supports Customizing Default Value for Term Name | CHAR | ||
| 438 | Icon for Status: Notification By | CHAR | ||
| 439 | Icon for Exercising an Option | CHAR | ||
| 440 | Condition Split | CHAR | ||
| 441 | Supports Copying of Terms? | CHAR | ||
| 442 | Next Possible Own Notice Date | DATS | ||
| 443 | Next Possible Notice by Partner | DATS | ||
| 444 | Date of Calculated Notice | DATS | ||
| 445 | Selection Option: One-Time Dates | CHAR | ||
| 446 | Selection Option: Annually Recurring Dates | CHAR | ||
| 447 | Fast Entry: Consider Date Starting from Entered Year | CHAR | ||
| 448 | Term in Days | NUMC | ||
| 449 | Term in Months | NUMC | ||
| 450 | Term in Years | NUMC | ||
| 451 | Fast Entry: Notice Per | DATS | ||
| 452 | Notice Day | NUMC | ||
| 453 | Notice Month | NUMC | ||
| 454 | Notice Year | NUMC | ||
| 455 | Calendar for Calculation of Calendar or Business Days | CHAR | ||
| 456 | Grace Days as Calendar or Business Days? | NUMC | ||
| 457 | Notice Period in Days | NUMC | ||
| 458 | Grace Days for Notice Period | NUMC | ||
| 459 | Inactive Notice on Contract Per... | DATS | ||
| 460 | Notice Period in Months | NUMC | ||
| 461 | How Notice Period Entered (Months, Weeks or Days) | CHAR | ||
| 462 | Notice Period in Months, Weeks or Days | NUMC | ||
| 463 | Notice Period in Weeks | NUMC | ||
| 464 | Notice Procedure | CHAR | ||
| 465 | Notice Procedure: Default When Creating Contract | CHAR | ||
| 466 | Party Giving Notice in Notice Procedure | CHAR | ||
| 467 | Text Module for Description of Notice Procedure | CHAR | ||
| 468 | Calendar for Calculation of Calendar or Business Days | CHAR | ||
| 469 | Grace Days as Calendar or Business Days? | NUMC | ||
| 470 | Fast Entry: Receipt To | DATS | ||
| 471 | Received On | NUMC | ||
| 472 | Receipt of Notice for Simulation | DATS | ||
| 473 | Notice Received From | DATS | ||
| 474 | Receipt of Notice From (Own Notice - Giving Notice Yourself) | DATS | ||
| 475 | Receipt of Notice From (Partner Giving Notice) | DATS | ||
| 476 | Receipt of Notice To | DATS | ||
| 477 | Receipt of Notice To (Own Notice - Giving Notice Yourself) | DATS | ||
| 478 | Receipt of Notice To (Partner Giving Notice) | DATS | ||
| 479 | Received month | NUMC | ||
| 480 | Receipt year | NUMC | ||
| 481 | Type of Period End for Period Regulation | CHAR | ||
| 482 | Notice rule | CHAR | ||
| 483 | Sequence Number for Description of Notice Rule | NUMC | ||
| 484 | Type of Notice Rule | CHAR | ||
| 485 | Notice Type of RE Contract | CHAR | ||
| 486 | Period in Months: Determination of First Illness | NUMC | ||
| 487 | Is Term Type Required? | CHAR | ||
| 488 | Object Number for Internal Use | CHAR | ||
| 489 | Interval | INT4 | ||
| 490 | Status of Contract Term | CHAR | ||
| 491 | Type of Automatic Renewal | CHAR | ||
| 492 | End of First Fixed Term | DATS | ||
| 493 | End of First Fixed Term for Renewal of Objects | DATS | ||
| 494 | Latest Day on Which Contract Ends (All Options) | DATS | ||
| 495 | Next Contract End Date | DATS | ||
| 496 | Next Possible Contract End Date from Simulation | DATS | ||
| 497 | Previous Contract End Date | DATS | ||
| 498 | Number of Renewals | NUMC | ||
| 499 | Renewal to | DATS | ||
| 500 | Contract Renewed for Number of Days | NUMC |