SAP ABAP Data Element - Index R, page 21
Data Element - R
# Data Element Short Description Domain Data Type
1 RETMRNEXTMONTHS Contract Renewed for Number of Months NUMC2 NUMC 
2 RETMRNEXTROUND Rounding Rule for Determined Renewal Date RETMRNROUND CHAR 
3 RETMRNEXTYEARS Contract Renewed for Number of Years NUMC2 NUMC 
4 RETMRNHASRULE Renewal Rule Exists? RECABOOL CHAR 
5 RETMRNNOTDATE Notification By RECADATE DATS 
6 RETMRNNOTDAYS Notification Must Be This No. of Days before Renewal Date NUMC2 NUMC 
7 RETMRNNOTMONTHS Notification Must Be This No. of Months before Renewal Date NUMC2 NUMC 
8 RETMRNNOTROUND Rounding Rule for Determined Notification Date RETMRNROUND CHAR 
9 RETMRNNOTWEEKS Notification Must Be This No. of Weeks before Renewal Date NUMC2 NUMC 
10 RETMRNNOTYEARS Notification Must Be This No. of Years before Renewal Date NUMC2 NUMC 
11 RETMRNRULE Renewal Rule RETMRNRULE CHAR 
12 RETMRNRULENO Sequence Number of Extension Period RETMRNRULENO NUMC 
13 RETMRNRULETDNAME Text Module for Renewal Rule TDOBNAME CHAR 
14 RETMRNRULETYPE Type of Renewal Rule RETMRNRULETYPE CHAR 
15 RETMRNSIMACCEPT Simulate Approval of a Renewal RECABOOL CHAR 
16 RETMRNSIMENDNEWOPT Next Contract End Based on Last Approved Option RECADATE DATS 
17 RETMRNSIMREMARK Comment for the Simulation of Renewal RECAXLDESCRIPTION CHAR 
18 RETMRNTYPE Type of Renewal of Real Estate Contract RETMRNTYPE CHAR 
19 RETMSEPAMNDID SEPA Mandate: Unique Reference to Mandate per Vendor RETMSEPAMNDID CHAR 
20 RETMSEPARECCRDID SEPA Mandate: Creditor ID RETMSEPACRDID CHAR 
21 RETMTERMCATE Group of Term Categories RETMTERMCATE CHAR 
22 RETMTERMNO Term Number RETMTERMNO CHAR 
23 RETMTERMSUBTYPE Subtype of Term Category CHAR10 CHAR 
24 RETMTERMTYPE Term Category RETMTERMTYPE CHAR 
25 RETMTERMVALIDFROM Valid-From Date of Term RECADATEBEG DATS 
26 RETMTERMVALIDTO Valid-To Date of Term RECADATEEND DATS 
27 RETMTIMEDEPIND Type of Time-Dependency RETMTIMEDEPIND CHAR 
28 RETMXNTPERCDWD Grace Days as Calendar or Business Days? RECAXMDESCRIPTION CHAR 
29 RETMXNTPROC Notice Procedure Name RECAXLDESCRIPTION CHAR 
30 RETMXNTPROCPRTY Name of Party Giving Notice RECAXMDESCRIPTION CHAR 
31 RETMXNTRECCDWD Grace Days as Calendar or Business Days? RECAXMDESCRIPTION CHAR 
32 RETMXNTRHYTHMTYPE Name of Period End for Period Regulation RECAXLDESCRIPTION CHAR 
33 RETMXNTRULE Name of Notice Rule RECAXLDESCRIPTION CHAR 
34 RETMXNTRULETYPE Name of Rule Type RECAXMDESCRIPTION CHAR 
35 RETMXNTTYPE Name of Notice Type RECAXLDESCRIPTION CHAR 
36 RETMXPESTATE Status of Contract Term RECAXLDESCRIPTION CHAR 
37 RETMXRNAUTTYPE Name of Type of Automatic Renewal RECAXLDESCRIPTION CHAR 
38 RETMXRNEXTROUND Rounding Rule for Determined Renewal Date RECAXMDESCRIPTION CHAR 
39 RETMXRNNOTROUND Rounding Rule for Determined Notification Date RECAXMDESCRIPTION CHAR 
40 RETMXRNRULE Renewal Rule Name RECAXLDESCRIPTION CHAR 
41 RETMXRNRULETYPE Name of Rule Type RECAXMDESCRIPTION CHAR 
42 RETMXRNTYPE Name of Renewal Type RECAXLDESCRIPTION CHAR 
43 RETMXTERM Name of Term RECAXLDESCRIPTION CHAR 
44 RETMXTERMCATE Name of Group of Clause Types RECAXMDESCRIPTION CHAR 
45 RETMXTERMDEF Proposed Term Name RECAXLDESCRIPTION CHAR 
46 RETMXTERMTYPE Name of Term Category RECAXMDESCRIPTION CHAR 
47 RETOU Selection by Returns RETOU CHAR 
48 RETOUR Returns CHAR1 CHAR 
49 RETOURCOD Returns ID for official declarations XFELD CHAR 
50 RETPER_DEL_KK Residence Time of Object in the System Before Deletion NUMC4 NUMC 
51 RETPO Returns Item XFELD CHAR 
52 RETPZ Retention in Percent PRZ32 DEC 
53 RETRA Reduction coefficient of the worker DEC2_4 DEC 
54 RETRIES Number of Attempts to Process Inbound IDocs NUMC3 NUMC 
55 RETRIE_TXT Document for Reload Program Hints DOKU_OBJ CHAR 
56 RETRL Release Orders for Returns MENG13 QUAN 
57 RETRO Indicator for Retroactive Calculation CHAR1 CHAR 
58 RETROSUM Output Total per Wage Type XFELD CHAR 
59 RETRY No. of attempts NUM04 NUMC 
60 RETRY_DATE Date of repetition RETRY_DATE DATS 
61 RETRY_KK Indicator: Repetition Mode XFELD CHAR 
62 RETSH Resource Type: Short Text TEXT12 CHAR 
63 RETTP Retention Indicator RET_TYPE CHAR 
64 RETTY Resource Type: Object Type OTYPE CHAR 
65 RETURN Return parameter SYST_FLAG CHAR 
66 RETURN2SND Flag: Return to sending system allowed RETURN2SND CHAR 
67 RETURNCODE Return Value FKKNUM02 NUMC 
68 RETURNDATE IS-M: Current date as default for return date XFELD CHAR 
69 RETURNNUMBER IS-M: Request number UNSOLDNUMBER CHAR 
70 RETURNQUANTITY IS-M: Return Quantity MENG13 QUAN 
71 RETURNQUANTITY_CONFIRMED IS-M: Return Quantity Confirmed MENG13 QUAN 
72 RETURNS_VGINT Returns Posting Rule VGINT_EB CHAR 
73 RETURNWWWUSER IS-M: WWW user for return recording KUNNR CHAR 
74 RETURN_C Internal return code for TR processing RETURN NUMC 
75 RETURN_ITEM Validity for Returns Item (No, Yes, Both) RETURN_ITEM CHAR 
76 RETURN_LEVEL Level of Returned Debit Memo NUMC1 NUMC 
77 RETXT_046R Text on the reason for refusing to pay the bill of exchange TEXT40 CHAR 
78 RETYP Time Event Type RETYP CHAR 
79 RETYR Period in Years: Determination of First Illness NUM2 NUMC 
80 RETYT Resource type: Name TEXT40 CHAR 
81 RET_ACTIVE Activation of Returns Item Indicator for Service Entry XFELD CHAR 
82 RET_AMT_FC Retention Amount in Document Currency WERT7 CURR 
83 RET_AMT_LC Retention Amount in Company Code Currency WERT7 CURR 
84 RET_AMT_POST_FC Posted Retention Amount in Document Currency WERT7 CURR 
85 RET_AMT_POST_LC Posted Security Retention Amount in Company Code Currency WERT7 CURR 
86 RET_CHG Retention Data Changeable XFELD CHAR 
87 RET_COUN Return trip from country LNDGR CHAR 
88 RET_COUNTRY Trip Country/Trip Country Group LNDGR CHAR 
89 RET_DATE Date for returning the answer DDAT DATS 
90 RET_DISCOUNTNET Cash Discount Reduction in Original Document (Retention) XFELD CHAR 
91 RET_DUEDT_MAND Due Date is Required Field CHAR1 CHAR 
92 RET_DUE_DATE Due Date for Retention DATUM DATS 
93 RET_DUE_DATE_MANDATORY Due Date for Retention is a Required Field XFELD CHAR 
94 RET_DUE_PROP Due Date for Retention (Default) DATUM DATS 
95 RET_FLAG Returns Flag XFELD CHAR 
96 RET_MENGE Retirement: Quantity MENG13V QUAN 
97 RET_MWSKZ Tax Code for Retention MWSKZ CHAR 
98 RET_NO_CDB Do Not Change Cash Discount Base (Retention) XFELD CHAR 
99 RET_PRICE Read sales price FLAG CHAR 
100 RET_RGIO Trip country/trip country group/trip region RGION CHAR 
101 RET_SUM_FC Total of Retention Amounts in Document Currency WERT7 CURR 
102 RET_SUM_LC Total of Retention Amounts in Company Code Currency WERT7 CURR 
103 RET_SUM_POST_FC Total Retention Amount Posted To Date in Document Currency WERT7 CURR 
104 RET_SUM_POST_LC Total Retention Amount Posted in Company Code Currency WERT7 CURR 
105 RET_TAXNET Tax Reduction for Retention XFELD CHAR 
106 RET_TTCS Trip type: Enterprise-specific BEREI CHAR 
107 RET_TXAMT_FC Tax Portion of Retention in Document Currency WERT7 CURR 
108 RET_TXJCD Tax Jurisdiction TXJCD CHAR 
109 RET_UMSKZ Special G/L Indicator UMSKZ CHAR 
110 RET_WHTAX Post Withholding Tax in Retention Document XFELD CHAR 
111 REUHR Time REUHR TIMS 
112 REUHR_KI4 Time REUHR TIMS 
113 REUMERR Error In Sales-Based Rent Calculation XFELD CHAR 
114 REUPD Account assignment can be changed at time of invoice receipt XFELD CHAR 
115 REUSE Repository Infosystem: Reuse-relevant objects SYSCHAR01 CHAR 
116 REUTUTDELFLG Testdaten nach erfolgtem Test wieder löschen XFELD CHAR 
117 REVAB Indicator: Revision completed XFELD CHAR 
118 REVACCTYPE IS-M/SD: Type of Revenue Accrual REVACCTYPE NUMC 
119 REVALUATE Factor for revaluation of the data fields REVALUATE DEC 
120 REVALUATIONFUNDAREA Revaluation Fund Depreciation Area AFABE NUMC 
121 REVAL_PLSZ Planning aid access revaluation RKE_PLSZ CHAR 
122 REVAPPSUM Total of all revaluations per line (amount to be approved) WERTV8 CURR 
123 REVAR Calculation Variant CHAR2 CHAR 
124 REVBD Date of revision start DATUM DATS 
125 REVBL_SC Reversal Document Number REVBL_SC CHAR 
126 REVBZ Time of revision start UHRZT TIMS 
127 REVCAT Reversal category REVCAT CHAR 
128 REVCOLL_CH_MASS_KK Reversal Options for Ind. Docs in Coll. Bill (Mass Reversal) REVCOLL_CH_MASS_KK CHAR 
129 REVCOLL_CH_SING_KK Reversal Options for Ind. Docs of Coll. Bill (Ind. Reversal) REVCOLL_CH_SING_KK CHAR 
130 REVCOLL_PA_MASS_KK Reversal Options for Collective Bill Document (Mass Revers.) REVCOLL_PA_MASS_KK CHAR 
131 REVCOLL_PA_SING_KK Reversal Options for Collective Bill Document (Ind. Revers.) REVCOLL_PA_SING_KK CHAR 
132 REVCOUNT IS-M/SD: Counter for multiple entries NUMC2 NUMC 
133 REVDB_CM Last review (external) DATUM DATS 
134 REVDMETH Method for Revenue Distribution at Asset Retirement REVDMETH CHAR 
135 REVDOCNR Reverse document number BELNR CHAR 
136 REVDOC_BRO Number of adjustment doc OPBEL_KK CHAR 
137 REVDT_KK Reversal Date DATUM DATS 
138 REVED Date of revision end DATUM DATS 
139 REVENUE_FROM_KK Revenue Consolidation From DATUM DATS 
140 REVENUE_ICON Revenue Item (Icon) ICON CHAR 
141 REVENUE_TO_KK Revenue Consolidation To DATUM DATS 
142 REVER Resource availability flag CHAR4 CHAR 
143 REVERSAL Permit Individual Reversal KENNZX CHAR 
144 REVERSALBILLDOC_ICA Number of Reversal Document for Settlement Document BILLDOCNO_ICA NUMC 
145 REVERSALBILLDOC_KK Number of Reversal Document for Billing Document BILLDOCNO_KK NUMC 
146 REVERSALITEM_ICA Reversal Item XFELD CHAR 
147 REVERSALITEM_KK Indicator: Reversal Item XFELD CHAR 
148 REVERSALNR_KK Number of Reversal Request REVERSALNR_KK CHAR 
149 REVERSAL_AWKEY Reversal Reference Key AWKEY CHAR 
150 REVERSAL_AWORG Reversal Reference Organizational Units AWORG CHAR 
151 REVERSAL_AWREF Reversal Reference Document Number AWREF CHAR 
152 REVERSAL_DOCTYPE_EXT_KK External Document Type for Reversal Billing Documents DOCTYPE_BILL_EXT_KK CHAR 
153 REVERSAL_REFDOCNO_KK Document Number of Reversal Document in External System REFDOCNO_KK CHAR 
154 REVERSED Indicator: Document reversed? XFELD CHAR 
155 REVERSEDBILLDOC_ICA Number of Reversed Settlement Document BILLDOCNO_ICA NUMC 
156 REVERSEDBILLDOC_KK Number of Reversed Billing Document BILLDOCNO_KK NUMC 
157 REVERSEDNR_KK Number of Reversed Request REVERSEDNR_KK CHAR 
158 REVERSED_AM_CA Amount to Clarify WERTV8 CURR 
159 REVERSED_REFDOCNO_KK Document Number of Document To Be Reversed in External Syst. REFDOCNO_KK CHAR 
160 REVERSE_BLOCK IS-M/SD: Block for Reversing Reversal of FI Documents XFELD CHAR 
161 REVERSE_CHARGE_COUNTRY Country in Which Reverse Charge Tax Is to Be Paid LNDGR CHAR 
162 REVERSE_CHARGE_TAX Indicator for Reverse Charge Tax (X = Reverse Charge Tax) XFELD CHAR 
163 REVERSE_FROM_DATE Date from Which Reversal Is to Take Place DATUM DATS 
164 REVERSE_TO_DATE Date up to Which Reversal Is to Take Place DATUM DATS 
165 REVER_KK Reason Why A Document Cannot Be Reversed TEXT100 CHAR 
166 REVEX Ind.: At least one revision level assigned to the material XFELD CHAR 
167 REVEZ Time of revision end UHRZT TIMS 
168 REVFE Rule for Adoption of ATP Results in Purchasing REVFE CHAR 
169 REVFP Rule for transferring the results of the availability check REVFP CHAR 
170 REVIDTEXT_KK Request Status TEXT25 CHAR 
171 REVID_EBJP Reverse ID (1: reverse) NUMC1 NUMC 
172 REVID_KK Request Status REVID_KK CHAR 
173 REVISION BSI: Revision CHAR1 CHAR 
174 REVIX Activity Allocation Data TEXT20 CHAR 
175 REVKORR_KK Reversal of Adjustment Level NUM02 NUMC 
176 REVLU Value of event assignment REVLU FLTP 
177 REVLV Revision level REVLV CHAR 
178 REVMGT_ACCOVTYPE Defines Whether Bill and/or FI-CA Info is Required REVMGT_ACCOVTYPE CHAR 
179 REVMGT_CANCEL Indicator: Read Reversing Bills? KENNZX CHAR 
180 REVMGT_CANCELLED Indicator: Read reversed bills? KENNZX CHAR 
181 REVMGT_EURO Field that contains EUR WAERS CUKY 
182 REVMGT_FROM_FICA Indicator: Field transferred from FI-CA variant? KENNZX CHAR 
183 REVMGT_FROM_INV Indicates Whether this FICA Doc. was Generated in Invoicing KENNZX CHAR 
184 REVMGT_INV_BEL Print Documents REVMGT_INV_BEL CHAR 
185 REVMGT_LEVEL1_OBJ_ID 'B': Bill object or 'F': FI-CA object REVMGT_LEVEL1_OBJ_ID CHAR 
186 REVMGT_LSTYP_INV List type for bills in the account balance display REVMGT_LSTYP_INV CHAR 
187 REVMGT_LSTYP_SUP Superior List Type for Account Balance Display REVMGT_LSTYP_SUP CHAR 
188 REVMGT_NEW_ON_INV Indicates whether FI-CA item is on bill for the first time KENNZX CHAR 
189 REVMGT_NORMAL Indicator: read normal bills? KENNZX CHAR 
190 REVMGT_PAID Indicator: Display paid bills? KENNZX CHAR 
191 REVMGT_PAY_STATUS Defines the Paid/Unpaid Status of a Bill REVMGT_PAY_STATUS NUMC 
192 REVMGT_SORT_BY Indicator: Sort field? KENNZX CHAR 
193 REVMGT_STAT_KNOWN Clearing status known? KENNZX CHAR 
194 REVMGT_UNPAID Indicator: display unpaid bills? KENNZX CHAR 
195 REVNI Revision of Plant Maintenance and Customer Service REVNI CHAR 
196 REVNO Version number in Purchasing REVNO CHAR 
197 REVOLUTIONS Revolutions per minute NUM7 NUMC 
198 REVOL_AL Remaining Capacity Volume MENG15 QUAN 
199 REVOL_CAPA Remaining volume of the shipment MENG15 QUAN 
200 REVPR Transactions with automatic revaluation at retail REVPR CHAR 
201 REVREASON_KK Reversal Reason of Invoicing Document REVREASON_KK CHAR 
202 REVROLLUP Ind.: Write line items? XFELD CHAR 
203 REVSEC_KK Display Reversed Security Deposits XFELD CHAR 
204 REVSR_KK Record Counter of Summary Record Reversed   INT4 
205 REVST Revision Level REVLV CHAR 
206 REVSTATUS_ITAGCY Agency Collections: Reversal Status REVSTATUS_ITAGCY CHAR 
207 REVSTAT_KK Reverse Statistical Items without Follow-On Posting XFELD CHAR 
208 REVSUM Total of all revaluations per line (approved amount) WERTV8 CURR 
209 REVTEXT Text for reversal category REVTEXT CHAR 
210 REVTX Revision description TEXT40 CHAR 
211 REVTYP Receiving partner bank VBTYP CHAR 
212 REVWNUTZA Building main usage type (from usage types of rent unit) SNUNR NUMC 
213 REVWNUTZA_PRZ Percentage main usage type (from rental units) DEC03 DEC 
214 REVYYY Variable dependency quantity per source unit MENGV8 QUAN 
215 REV_CLOSED_PER_KK Automatic Adjustment of Posting Date for Closed Period XFELD CHAR 
216 REV_DEBIT Reverse Interest Calculation As Well KENNZX CHAR 
217 REV_DOCNR Original document BP_BELNR NUMC 
218 REV_DOCNR_TXT Text CHAR20 CHAR 
219 REV_DUNNING Reverse Dunning Notes Automatically KENNZX CHAR 
220 REV_EXP_CVPT Revenue/Expenditure TEXT41 CHAR 
221 REV_FNAME Transfer Field Name FDNAME CHAR 
222 REV_FROMDATE_KK Valid-From Date for Revenue DATUM DATS 
223 REV_INTEREST Reverse Interest Calculations Automatically KENNZX CHAR 
224 REV_METH_KK Tax Reporting: Processing of Payment Reversal/Reset REV_METH_KK NUMC 
225 REV_PRINT_KK Print Reversal Document XFELD CHAR 
226 REV_REASON_KK Reversal reason for security deposit REV_REASON_KK CHAR 
227 REV_ZUKRI IS-M/SD: Combination/Split Criteria in Revenue Accrual CHAR25 CHAR 
228 REWEBDATALINE Re: Data Line (CHAR)   CHAR 
229 REWEBFIELDTYPE RE: Display Form of Field (Normal/Radio/Checkbox) REWEBFIELDTYPE CHAR 
230 REWEBFILENAME RE: Name of Source File of MIME Object REWEBFILENAME CHAR 
231 REWEBMIMESIZE RE: Size of MIME Object (No. of Bytes)   INT4 
232 REWEBMIMETEXT RE: Text Description of MIME Object   CHAR 
233 REWEBMIMETYPE RE: MIME Object Type CHAR255 CHAR 
234 REWEBNDATLINE RE: Data Line Sequence Number   NUMC 
235 REWEBNOTELINE Data Line for Notes REWEBNOTELINE CHAR 
236 REWEBSGROUPID RE: Web Interface - Group   CHAR 
237 REWEBSMIMEID RE: MIME Object ID REWEBSMIMEID CHAR 
238 REWEBSSERVICE RE: Web Interface - Service REWEBSSERVICE NUMC 
239 REWEBSUBGETFB FM for Exchanging Process Information with Main Program CHAR032 CHAR 
240 REWEBXDATLINE RE: Data line contents (unstructured byte sequence) REWEBXDATLINE RAW 
241 REWEBXGENTITLE RE: General Title/Information Line CHAR80K CHAR 
242 REWEBXPAGEID RE: Web Interface - ID for Web Page   CHAR 
243 REWEBXPICTURE Screen URL CHAR40 CHAR 
244 REWEBXTEXT RE: Web Interface - Link/Button Text REWEBXTEXT CHAR 
245 REWFG Indicator: Withdrawal from an alternative plant XFELD CHAR 
246 REWHR Issue currency WAERS CUKY 
247 REWHW Real invoice value (local currency = LC) WERT7 CURR 
248 REWHW_P PSM: Effective Invoice Value (Local Currency = LC) WERT7 CURR 
249 REWHW_REV Revaluation of Effective Invoice Value (Local Currency =LC) WERT7 CURR 
250 REWORK Indicator: Rework operation XFELD CHAR 
251 REWRB Invoice Amount in PO Currency WERT7 CURR 
252 REWRI Indicator for update CHAR1 CHAR 
253 REWRK Issuing plant for the dependent reqmts/reservation WERKS CHAR 
254 REWRT Invoice value in local currency WRTV7 CURR 
255 REWRT_B Invoice receipt value as at posting date in local currency WRTV7 CURR 
256 REWTW Real invoice value (purchase order currency = TC) WERT7 CURR 
257 REWTW_P PSM: Effective Invoice Value (Purchase Order Currency = TW) WERT7 CURR 
258 REWWR Invoice Amount in Foreign Currency WERT7 CURR 
259 REXACNACCT Contract Account Number VKONT_KK CHAR 
260 REXAUSEACCTDETRE Use RE Account Determination RECABOOL CHAR 
261 REXAUSEEXISTCNACCT Assign Contract Account REXAUSEEXISTCNACCT CHAR 
262 REXCAJABSADJAMOUNT Absolute Factors, Absolute Value of Adjustment RECACURR CURR 
263 REXCAJABSADJMUNITPRICE Absolute Factors, Currency Amount (Adjust.) Condition Item RECDUNITPRICE DEC 
264 REXCAJABSADJOPTION Option for an Adjustment Based on Absolute Factors RECABOOL CHAR 
265 REXCAJABSADJPERCENT Absolute Factors, Percentage Rate of Adjustment AD01DEFPCT DEC 
266 REXCAJABSBASECONDAMOUNT Absolute Factors, Currency Amount (Gross) Condition Item RECACURR CURR 
267 REXCAJABSBASECONDTYPE Absolute Factors, Condition Category RECDCONDTYPE CHAR 
268 REXCAJABSBASEUNITPRICE Absolute Factors, Currency Amount (Gross) Condition Item RECDUNITPRICE DEC 
269 REXCAJABSCONDPURPOSEEXTACCOM Conditions - External for Prevailing Net Rent RECDCONDPURPOSEEXT CHAR 
270 REXCAJABSCONDPURPOSEEXTWOIIN Conditions - External Purpose for Modernization Investment RECDCONDPURPOSEEXT CHAR 
271 REXCAJABSCONDPURPOSEEXTYIELD Conditions - External Purpose for Gross/Net ROI RECDCONDPURPOSEEXT CHAR 
272 REXCAJABSREASAMOUNT Absolute Method, Adjustment by an Absolute Amount RECACURR CURR 
273 REXCAJABSREASCOND Absolute Factors, Adjustment Reason for Condition Category REXCAJABSREASCOND NUMC 
274 REXCAJABSREASPERCENT Absolute Factors, Adjustment Reason as Percentage RECAPROZ3_2 DEC 
275 REXCAJABSRESVACCOMAMOUNT Reserve Absolute Value, Absolute Factors: Prevailing Rent RECACURR CURR 
276 REXCAJABSRESVACCOMPERCENT Reserve as Percent, Absolute Factors: Prevailing Rent AD01DEFPCT DEC 
277 REXCAJABSRESVAMOUNT Reserve, Absolute Value Based on Absolute Factors RECACURR CURR 
278 REXCAJABSRESVWOIINAMOUNT Reserve Absolute Value, Absolute Factors: Modernization Inv. RECACURR CURR 
279 REXCAJABSRESVWOIINPERCENT Reserve as Percentage, Absolute Factors: Modernization Inv. AD01DEFPCT DEC 
280 REXCAJABSRESVYIELDAMOUNT Reserve Absolute Value, Absolute Factors: Gross/Net ROI RECACURR CURR 
281 REXCAJABSRESVYIELDPERCENT Reserve as Percent, Absolute Factors: Gross/Net ROI AD01DEFPCT DEC 
282 REXCAJADJCONDABS Adj.Parameter REL: Adj. Condition Amount for Absolute Method REXCAJADJCONDABS NUMC 
283 REXCAJADJMTXTDESCRIPT Explanatory Text 'Description of Change' REXCAJADJTEXT CHAR 
284 REXCAJADJMTXTMOMENT Explanatory Text 'Time at Which Took Effect' RECADATE DATS 
285 REXCAJADJMTXTREASON Explanatory Text 'Reason for Change' REXCAJADJTEXT CHAR 
286 REXCAJCONDGROUPBASISRENT Condition Group for Basic Rent RECDCONDGROUP CHAR 
287 REXCAJFREEADJMAMOUNT Effective Adjustment from Custom Adjustmt: Absolute Value RECACURR CURR 
288 REXCAJFREEADJMPERCENT Effective Adjustment from Custom Adjustment: Percentage AD01DEFPCT DEC 
289 REXCAJFREEADJMTXT Explanatory Text for Custom Adjustment REXCAJADJTEXT CHAR 
290 REXCAJFREEVALUEABSINC Absolute Increase of the Unit Price RECDUNITPRICE DEC 
291 REXCAJFREEVALUEPERCENT Relative Increase of Unit Price DEC5_2V DEC 
292 REXCAJLOCADJMCPACT Correspondence Activity Rent Adjustment CH Law for Location RECPCPACT CHAR 
293 REXCAJLOCGRADRCPACT Correspondence Activity Graduated Rent for Regional Location RECPCPACT CHAR 
294 REXCAJLOCLANGU Official Language SPRAS LANG 
295 REXCAJLOCNTCPACT Correspondence Activity: Landlord Notice for Reg. Location RECPCPACT CHAR 
296 REXCAJMGRADJ Resulting Adjustment Percentage Rate REXCAJAZINSSATZ_3 DEC 
297 REXCAJMGRADJMAMOUNT Absolute Value of Adjustment of Reference Interest Rate RECACURR CURR 
298 REXCAJMGRADJMDATE Adjustment Date of Reference Interest Rate RECADATE DATS 
299 REXCAJMGRADJMPERCENT Percentage Rate of Adjustment of Reference Interest Rate AD01DEFPCT DEC 
300 REXCAJMGRADJMRATE New Reference Interest Rate REXCAJAZINSSATZ_3 DEC 
301 REXCAJMGRBASEDATE Base Date for Reference Interest Rate RECADATE DATS 
302 REXCAJMGRBASERATE Reference Interest Rate for Adjustment REXCAJAZINSSATZ_3 DEC 
303 REXCAJMGRBASEREF Base Value: Reference Interest Rate ZIREFKU CHAR 
304 REXCAJMGRRESVAMOUNT Reserve: Absolute Value from Reference Interest Rate RECACURR CURR 
305 REXCAJMGRRESVDATE Reserve: Date of Reference Interest Rate RECADATE DATS 
306 REXCAJMGRRESVPERCENT Reserve: Percentage from Reference Interest Rate AD01DEFPCT DEC 
307 REXCAJMGRRESVRATE Reserve: Reference Interest Rate REXCAJAZINSSATZ_3 DEC 
308 REXCAJMOCADJMAMOUNT Absolute Value of Maintenance and Operating Costs Adjustment RECACURR CURR 
309 REXCAJMOCADJMDATE Adjustment Date for Maintenance and Operating Costs RECADATE DATS 
310 REXCAJMOCADJMPERCENT Percentage of Adjustment from Maint. and Operating Costs AD01DEFPCT DEC 
311 REXCAJMOCBASEDATE Base Date for Maintenance and Operating Costs RECADATE DATS 
312 REXCAJMOCBASEINDX Base Value: Maintenance and Operating Costs as Percentage REXCAJDEC3_4_3 DEC 
313 REXCAJMOCRESVAMOUNT Reserve: Absolute Value from Maintenance and Operating Costs RECACURR CURR 
314 REXCAJMOCRESVDATE Reserve: Date for Maintenance and Operating Costs RECADATE DATS 
315 REXCAJMOCRESVPERCENT Reserve: Percentage from Maintenance and Operating Costs AD01DEFPCT DEC 
316 REXCAJMODEACTI Activate Adjustments RADIO CHAR 
317 REXCAJMODECORE Create Correspondence RADIO CHAR 
318 REXCAJMODEREVE Reverse Adjustments RADIO CHAR 
319 REXCAJMODESHOW Display Adjustment Runs RADIO CHAR 
320 REXCAJNUMBERMONTH Number of Months REXCAJNUMBERMONTH INT2 
321 REXCAJPARMRELLOW Handling of Reserve: Option When Net Rent Reduced REXCAJPARMRELLOW NUMC 
322 REXCAJPARMRELLOWPRIO Handling of Reserve: Priority When Reducing Net Rent REXCAJPARMRELLOWPRIO NUMC 
323 REXCAJPPCADJMAMOUNT Absolute Val. of Adjustment from Purchasing Power Protection RECACURR CURR 
324 REXCAJPPCADJMDATE Adjustment Date for Purchasing Power Protection RECADATE DATS 
325 REXCAJPPCADJMINDX New Index Level for Purchasing Power Protection REXCAJAZINSSATZ_3 DEC 
326 REXCAJPPCADJMPERCENT Percentage of Adjustment from Purchasing Power Protection AD01DEFPCT DEC 
327 REXCAJPPCBASEDATE Base Date, Purchasing Power Protection RECADATE DATS 
328 REXCAJPPCBASEINDX Base Index Level: Purchasing Power Protection REXCAJAZINSSATZ_3 DEC 
329 REXCAJPPCBASESERIES Base Value: Index Series for Purchasing Power Protection WBIND CHAR 
330 REXCAJPPCBASEYEAR Base Year for Purchasing Power Protection BASJHR NUMC 
331 REXCAJPPCPRCTPASS Percentage Passed on of Adj. Based on Purchasing Power Prot. RECAPROZ3_2 DEC 
332 REXCAJPPCRESVAMOUNT Reserve: Absolute Value from Purchasing Power Protection RECACURR CURR 
333 REXCAJPPCRESVDATE Reserve: Date for Purchasing Power Protection RECADATE DATS 
334 REXCAJPPCRESVINDX Reserve: Index Level from Purchasing Power Protection REXCAJAZINSSATZ_3 DEC 
335 REXCAJPPCRESVPERCENT Reserve: Percentage from Purchasing Power Protection AD01DEFPCT DEC 
336 REXCAJRECCH01GUID Generic Key of Adjustment Record for CH01 RECAGUID RAW 
337 REXCAJRELADJMAMOUNT Effective Adjustment from Relative Factors: Absolute Value RECACURR CURR 
338 REXCAJRELADJMPERCENT Effective Adjustment from Relative Factors: Percentage AD01DEFPCT DEC 
339 REXCAJRESVRELAMOUNT Reserve: Absolute Value from Relative Method RECACURR CURR 
340 REXCAJRESVRELPERCENT Reserve: Percentage from Relative Method AD01DEFPCT DEC 
341 REXCAJSIZE Contracts/Rental Objects per Process NUMC6 NUMC 
342 REXCAJWOIADJAMOUNT Added Benefits, Absolute Value of Adjustment RECACURR CURR 
343 REXCAJWOIADJPERCENT Added Benefits, Percentage of Adjustment AD01DEFPCT DEC 
344 REXCAJWOIREASAMOUNT Added Benefits, Adjustment Reason as Absolute Value RECACURR CURR 
345 REXCAJWOIREASCOND Added Benefits, Adjustment Reason Condition Type REXCAJWOIREASCOND NUMC 
346 REXCAJWOIREASPERCENT Added Benefits, Adjustment Reason as Percentage RECAPROZ3_2 DEC 
347 REXCCHACTIVE Activation of Country-Specific Land Register Data RECABOOL CHAR 
348 REXCCHBUADMINNO Administrative Building Number REXCCHBUADMINNO CHAR 
349 REXCCHBUADMINXBU Building Name RECAXLDESCRIPTION CHAR 
350 REXCCHBUAD_CITY1 City TEXT40 CHAR 
351 REXCCHBUAD_STREET Street TEXT60 CHAR 
352 REXCCHBUAREA Floor Area of Building in Square Meters REXCCHGWRFORMATUNITFIELD DEC 
353 REXCCHBUCATEGORY Building Category Code REXCCHBUCATEGORY NUMC 
354 REXCCHBUCOND Code of Building Status REXCCHBUCOND NUMC 
355 REXCCHBUCONYEAR DELETE REXCCHBUCONYEAR NUMC 
356 REXCCHBUCOORDEAST Coordinate: East REXCCHCOORDEAST DEC 
357 REXCCHBUCOORDICON Edit Building Coordinates RECAICON CHAR 
358 REXCCHBUCOORDNORTH Coordinate: North REXCCHCOORDNORTH DEC 
359 REXCCHBUDECONYEAR Year of Demolition DATUM DATS 
360 REXCCHBUENERGYSOURCE Energy Source Code REXCCHBUENERGYSOURCE NUMC 
361 REXCCHBUENERGYSOURCEH Energy Carrier of Heating REXCCHBUENERGYSOURCE NUMC 
362 REXCCHBUENERGYSOURCEW Energy Carrier of Hot Water REXCCHBUENERGYSOURCE NUMC 
363 REXCCHBUGLAZING Glazing Type TEXT15 CHAR 
364 REXCCHBUHEATINGTYPE Code of Heating Type REXCCHBUHEATINGTYPE NUMC 
365 REXCCHBUHOTWATER Central Hot Water Supply RECABOOL CHAR 
366 REXCCHBUMAINADDRESS Main address Flag RECABOOL CHAR 
367 REXCCHBUMAINADDRICON Main Address of Building RECAICON CHAR 
368 REXCCHBUNUMBASEMENTS DELETE REXCCHBUNUMFLOORS NUMC 
369 REXCCHBUNUMFLOORS DELETE REXCCHBUNUMFLOORS NUMC 
370 REXCCHBUPOWERCONSUMPTION Power Consumption of Building (in kWh) REXCCHGWRFORMATUNITFIELD DEC 
371 REXCCHBURENYEAR DELETE REXCCHBURENYEAR NUMC 
372 REXCCHEDID Federal Building Entrance Identification Number (EDID) REXCCHEDID NUMC 
373 REXCCHEGID Federal Building Identification Number (EGID) REXCCHEGID NUMC 
374 REXCCHEGIDSELECT Select EGID Code RECABOOL CHAR 
375 REXCCHEWID Federal Dwelling Identification Number (EWID) REXCCHEWID NUMC 
376 REXCCHPRCATAREA Land Plot Area in Square Meter REXCCHGWRFORMATUNITFIELD DEC 
377 REXCCHPRCATAREAUNIT Unit Area in Cataster MEINS UNIT 
378 REXCCHPRCATASTERNO Cadastre Number REXCCHPRCATASTER NUMC 
379 REXCCHPRCATBUILDINGNO Cadastre Number of Building REBDBUNO CHAR 
380 REXCCHPRCATTITLE Property Cataster Title NUMC12 NUMC 
381 REXCCHPRCATVALUE Official Value RECACURR CURR 
382 REXCCHPRDESCRIPTION Location Description of Land Acc. To Land Register RECAXLDESCRIPTION CHAR 
383 REXCCHPREGIDICON EGID Icon on Property RECAICON CHAR 
384 REXCCHPRLOCATION Location Description of Land Acc. To Tax Auth. RECAXLDESCRIPTION CHAR 
385 REXCCHPROFFICIALSITE Land Plot Number REXCCHPROFFICIALSITE CHAR 
386 REXCCHREGION Canton REGIO CHAR 
387 REXCCHROADMINNO Administrative Dwelling Number REXCCHROADMINNO CHAR 
388 REXCCHROAREA Floor Area of Dwelling in M2 REXCCHGWRFORMATUNITFIELD DEC 
389 REXCCHROCOND Code of Dwelling Status REXCCHROCOND NUMC 
390 REXCCHROCONYEAR DELETE REXCCHROCONYEAR NUMC 
391 REXCCHRODECONYEAR DELETE DATUM DATS 
392 REXCCHRODOORNO Door Number of Dwelling REXCCHRODOORNO CHAR 
393 REXCCHROFLOOR Code of Floor REXCCHROFLOOR NUMC 
394 REXCCHROFLOORLOC Location of Dwelling on a Floor REXCCHROFLOORLOC CHAR 
395 REXCCHROKITCHEN Code of Cooking Facilities REXCCHROKITCHEN NUMC 
396 REXCCHRONUMROOMS Number of Rooms in the Dwelling REXCCHRONUMROOMS NUMC 
397 REXCCHROUSAGETYPE Code of Usage Type REXCCHROUSAGETYPE NUMC 
398 REXCCHXBUCATEGORY Description of Building Category RECAXLDESCRIPTION CHAR 
399 REXCCHXBUCOND Description of Building Status RECAXLDESCRIPTION CHAR 
400 REXCCHXBUCOORD Building Coordinates TEXT25 CHAR 
401 REXCCHXBUENERGYSOURCE Description of Energy Source RECAXLDESCRIPTION CHAR 
402 REXCCHXBUENERGYSOURCEH Description of Energy Source of Heating RECAXLDESCRIPTION CHAR 
403 REXCCHXBUENERGYSOURCEW Description of Energy Source of Hot Water RECAXLDESCRIPTION CHAR 
404 REXCCHXBUHEATINGTYPE Description of Heating Type RECAXLDESCRIPTION CHAR 
405 REXCCHXDISTRICT Canton TEXT20 CHAR 
406 REXCCHXPRCATASTER Reason for Change RECAXLDESCRIPTION CHAR 
407 REXCCHXPREGID EGID Code of Building RECAXLDESCRIPTION CHAR 
408 REXCCHXPROBJECT Object Name RECAXLDESCRIPTION CHAR 
409 REXCCHXROCOND Description of Dwelling Status RECAXLDESCRIPTION CHAR 
410 REXCCHXROFLOOR Description of Floor RECAXLDESCRIPTION CHAR 
411 REXCCHXROKITCHEN Description of Cooking Facilities RECAXLDESCRIPTION CHAR 
412 REXCCHXROUSAGETYPE Description of Usage Type RECAXLDESCRIPTION CHAR 
413 REXCCORRBELNRNEW Number of Correction/Reversal Accounting Document BELNR CHAR 
414 REXCCORRBELNRORIG Corrected/Reversed Accounting Document Number BELNR CHAR 
415 REXCCORRBUZEINEW Number of Correcting Line Item Within Accounting Document BUZEI NUMC 
416 REXCCORRBUZEIORIG Number of Corrected Line Item Within Accounting Document BUZEI NUMC 
417 REXCCORRCHNGMODE Assignment of Correction/Reversal Invoice Identifier RECABOOL CHAR 
418 REXCCORRCORRREASON Reason for Correction/Reversal CHAR100 CHAR 
419 REXCCORRDOCITEMNOOLD Coded Key of corrected FI Document Item for RE Internal Use RERADOCITEMID CHAR 
420 REXCCORRDSPMODE Overview of Correction/Reversal Invoices RECABOOL CHAR 
421 REXCCORRINVITEMAMOUNTNEW New item value RECACURR CURR 
422 REXCCORRINVITEMAMOUNTOLD Old item value, with negative signed amounts RECACURR CURR 
423 REXCCORRINVITEMNONEW Number of Correction/Reversal Invoice Item POSNR_ACC NUMC 
424 REXCCORRINVITEMNOORIG Number of Corrected/Reversed Invoice Item POSNR_ACC NUMC 
425 REXCCORRINVITEMREF Reference to the original invoice and item REXCCORRINVITEMREF CHAR 
426 REXCCORRINVNONEW Number of Correction/Reversal Invoice RERAINVNO NUMC 
427 REXCCORRINVNOORIG Number of Corrected/Reversed Invoice RERAINVNO NUMC 
428 REXCCORRINVOICETYPE Correction/Reversal Invoice Identifier REXCCORRINVOICETYPE CHAR 
429 REXCCORRISINVCREATED Invoice Created RECABOOL CHAR 
430 REXCCORRPROCESSMODE Processing mode REXCCORRPROCESSMODE CHAR 
431 REXCCORRREFDOCIDOLD Reference Key of corrected Document CHAR20 CHAR 
432 REXCCORRSELINVRUN Selection by Invoicing Run RECABOOL CHAR 
433 REXCCORRTRRULE Changed currency tranlation rule RECABOOL CHAR 
434 REXCCPESRAMOUNT1 ISR Amount, Whole Number Places CHAR8 CHAR 
435 REXCCPESRAMOUNT2 ISR Amount, Decimal Places CHAR2 CHAR 
436 REXCCPESRPYMTMETH Payment Method Category: ISR, Debit Memo Proc., DD REXCCPESRPYMTMETH NUMC 
437 REXCCPESRREF ISR Reference Including Space Between Field Groups CHAR32 CHAR 
438 REXCCPESRREFCODESTRING ISR: Line of Code from ISR CHAR53 CHAR 
439 REXCCPOTHERADJMTEXT Texts for Unilateral Contract Changes CHAR100 CHAR 
440 REXCESABACKCTYP Condition Type for AutCom Return RECDCONDTYPE CHAR 
441 REXCESACCASSOBJNR Account Assignment Object Number J_OBJNR CHAR 
442 REXCESACROLE Business Partner Role for Autonomous Communities BU_ROLE CHAR 
443 REXCESADMAGR Agreement of Autonomous Community XFELD CHAR 
444 REXCESAGRCONDTYPE Agreed Security Deposit Condition Type RECDCONDTYPE CHAR 
445 REXCESAUTCOM Name of Autonomous Community TEXT65 CHAR 
446 REXCESAUTCOMCTYP Condition Type for AutCom Posting RECDCONDTYPE CHAR 
447 REXCESAUTCOMISO ISO Code of Autonomous Community TEXT5 CHAR 
448 REXCESAWKEY Reference Key AWKEY CHAR 
449 REXCESAYEAR Accrual Fiscal year   NUMC 
450 REXCESBOOK Book TEXT4 CHAR 
451 REXCESCADREF Cadastral Register Number TEXT20 CHAR 
452 REXCESCALCCONDTYPE Calculated Deposit Condition Type RECDCONDTYPE CHAR 
453 REXCESCASHDEPOSITIMKEY Security Deposit Contract IMKEY CHAR 
454 REXCESCDAMOUNT Security Deposit Amount RECACURR CURR 
455 REXCESCDNOTADJ No Data Update in Security Deposit Contract RECABOOL CHAR 
456 REXCESCDREL Relevant to Security Deposit XFELD CHAR 
457 REXCESCDTYPAUTCOM CondTyp for AutCom Posting RECDCONDTYPE CHAR 
458 REXCESCDTYPTENANT CondTyp for Tenant Posting RECDCONDTYPE CHAR 
459 REXCESCORRSU Settlement Unit for Correction RECABOOL CHAR 
460 REXCESCRVAL Validate Cadastral References in Parcel of Land XFELD CHAR 
461 REXCESDECID Declarant VAT Registration Number STCEG CHAR 
462 REXCESDECLN Number of Line Item Tax Witholding Declaration BUZEI NUMC 
463 REXCESDECNR Voucher number REXCESDECNR CHAR 
464 REXCESDECNRP Previous Declaration Voucher number REXCESDECNR CHAR 
465 REXCESDECTYP Complementary or substitute declaration REXCESDECTYP CHAR 
466 REXCESDEPWA Percent of Security Deposit (Agreement with AC) REXCESPERC NUMC 
467 REXCESDEPWO Percent of Security Deposit (No Agreement with AC) REXCESPERC NUMC 
468 REXCESDISCHRGAMNT Discount Amount RECACURR CURR 
469 REXCESDISCHRGID Tax Discount Code CHAR4 CHAR 
470 REXCESDISTRICT Code of the District REXCESDISTRICT NUMC 
471 REXCESDSCNTAPPL Applicable Tax Discount Rate REXCESRATE DEC 
472 REXCESDSCNTMAX Maximum Tax Discount Rate REXCESRATE DEC 
473 REXCESDSCNTMIN Minimum Tax Discount Rate REXCESRATE DEC 
474 REXCESELSEAL Electronic Seal CHAR13 CHAR 
475 REXCESEXTNR External ID Number of Tax Return REXCESDECNR CHAR 
476 REXCESFREQ Posting Frequency REXCESFREQ NUMC 
477 REXCESFUNCVAL Validity for REXCESFUNCVAL CHAR 
478 REXCESFUNIT Posting Frequency Unit REXCESFUNIT CHAR 
479 REXCESIBIAMOUNT Property Tax Amount RECACURR CURR 
480 REXCESIBICALCAMOUNT Calculated Property Tax Amount RECACURR CURR 
481 REXCESIBIDATEFROM Valid from date RECADATEBEG DATS 
482 REXCESIBIDATETO Valid to date RECADATEEND DATS 
483 REXCESIBIRATE Property Tax Rate REXCESRATE DEC 
484 REXCESIDUFIR ID of Registered Plot (IDUFIR Code) TEXT20 CHAR 
485 REXCESINSTAMOUNT Amount of Installment RECACURR CURR 
486 REXCESINSTDATE Due Date of Installment RECADATE DATS 
487 REXCESINSTNUM Number of Installment Payments NUM02 NUMC 
488 REXCESINVNRCORRINV Number Range Interval for Correction Invoice Numbers CHAR2 CHAR 
489 REXCESISIBIRECORDLOCKED IBI Record Locked for Recalculation RECABOOL CHAR 
490 REXCESISMANUALAMOUNT Tax Amount Entered Manually RECABOOL CHAR 
491 REXCESLIABLETAX Liable Property Tax Amount RECACURR CURR 
492 REXCESLOCATION Municipality Code REBDLOCITEM CHAR 
493 REXCESM180COMP Create Complementary Tax Return RECABOOL CHAR 
494 REXCESM180NORM Create Normal Tax Return RECABOOL CHAR 
495 REXCESM180SUBS Create Substitute Tax Return RECABOOL CHAR 
496 REXCESM180VALD Validate Tax Return RECABOOL CHAR 
497 REXCESM180VIEW Display Tax Return RECABOOL CHAR 
498 REXCESM347VAL Validate Cadastral References in Modelo 347 XFELD CHAR 
499 REXCESMEDIUM Type of output medium REXCESMEDIUM CHAR 
500 REXCESMETHOD Method REXCESMETHOD CHAR