SAP ABAP Data Element - Index R, page 21
- 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 |
---|---|---|---|---|
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1 | ![]() |
Contract Renewed for Number of Months | ![]() |
NUMC |
2 | ![]() |
Rounding Rule for Determined Renewal Date | ![]() |
CHAR |
3 | ![]() |
Contract Renewed for Number of Years | ![]() |
NUMC |
4 | ![]() |
Renewal Rule Exists? | ![]() |
CHAR |
5 | ![]() |
Notification By | ![]() |
DATS |
6 | ![]() |
Notification Must Be This No. of Days before Renewal Date | ![]() |
NUMC |
7 | ![]() |
Notification Must Be This No. of Months before Renewal Date | ![]() |
NUMC |
8 | ![]() |
Rounding Rule for Determined Notification Date | ![]() |
CHAR |
9 | ![]() |
Notification Must Be This No. of Weeks before Renewal Date | ![]() |
NUMC |
10 | ![]() |
Notification Must Be This No. of Years before Renewal Date | ![]() |
NUMC |
11 | ![]() |
Renewal Rule | ![]() |
CHAR |
12 | ![]() |
Sequence Number of Extension Period | ![]() |
NUMC |
13 | ![]() |
Text Module for Renewal Rule | ![]() |
CHAR |
14 | ![]() |
Type of Renewal Rule | ![]() |
CHAR |
15 | ![]() |
Simulate Approval of a Renewal | ![]() |
CHAR |
16 | ![]() |
Next Contract End Based on Last Approved Option | ![]() |
DATS |
17 | ![]() |
Comment for the Simulation of Renewal | ![]() |
CHAR |
18 | ![]() |
Type of Renewal of Real Estate Contract | ![]() |
CHAR |
19 | ![]() |
SEPA Mandate: Unique Reference to Mandate per Vendor | ![]() |
CHAR |
20 | ![]() |
SEPA Mandate: Creditor ID | ![]() |
CHAR |
21 | ![]() |
Group of Term Categories | ![]() |
CHAR |
22 | ![]() |
Term Number | ![]() |
CHAR |
23 | ![]() |
Subtype of Term Category | ![]() |
CHAR |
24 | ![]() |
Term Category | ![]() |
CHAR |
25 | ![]() |
Valid-From Date of Term | ![]() |
DATS |
26 | ![]() |
Valid-To Date of Term | ![]() |
DATS |
27 | ![]() |
Type of Time-Dependency | ![]() |
CHAR |
28 | ![]() |
Grace Days as Calendar or Business Days? | ![]() |
CHAR |
29 | ![]() |
Notice Procedure Name | ![]() |
CHAR |
30 | ![]() |
Name of Party Giving Notice | ![]() |
CHAR |
31 | ![]() |
Grace Days as Calendar or Business Days? | ![]() |
CHAR |
32 | ![]() |
Name of Period End for Period Regulation | ![]() |
CHAR |
33 | ![]() |
Name of Notice Rule | ![]() |
CHAR |
34 | ![]() |
Name of Rule Type | ![]() |
CHAR |
35 | ![]() |
Name of Notice Type | ![]() |
CHAR |
36 | ![]() |
Status of Contract Term | ![]() |
CHAR |
37 | ![]() |
Name of Type of Automatic Renewal | ![]() |
CHAR |
38 | ![]() |
Rounding Rule for Determined Renewal Date | ![]() |
CHAR |
39 | ![]() |
Rounding Rule for Determined Notification Date | ![]() |
CHAR |
40 | ![]() |
Renewal Rule Name | ![]() |
CHAR |
41 | ![]() |
Name of Rule Type | ![]() |
CHAR |
42 | ![]() |
Name of Renewal Type | ![]() |
CHAR |
43 | ![]() |
Name of Term | ![]() |
CHAR |
44 | ![]() |
Name of Group of Clause Types | ![]() |
CHAR |
45 | ![]() |
Proposed Term Name | ![]() |
CHAR |
46 | ![]() |
Name of Term Category | ![]() |
CHAR |
47 | ![]() |
Selection by Returns | ![]() |
CHAR |
48 | ![]() |
Returns | ![]() |
CHAR |
49 | ![]() |
Returns ID for official declarations | ![]() |
CHAR |
50 | ![]() |
Residence Time of Object in the System Before Deletion | ![]() |
NUMC |
51 | ![]() |
Returns Item | ![]() |
CHAR |
52 | ![]() |
Retention in Percent | ![]() |
DEC |
53 | ![]() |
Reduction coefficient of the worker | ![]() |
DEC |
54 | ![]() |
Number of Attempts to Process Inbound IDocs | ![]() |
NUMC |
55 | ![]() |
Document for Reload Program Hints | ![]() |
CHAR |
56 | ![]() |
Release Orders for Returns | ![]() |
QUAN |
57 | ![]() |
Indicator for Retroactive Calculation | ![]() |
CHAR |
58 | ![]() |
Output Total per Wage Type | ![]() |
CHAR |
59 | ![]() |
No. of attempts | ![]() |
NUMC |
60 | ![]() |
Date of repetition | ![]() |
DATS |
61 | ![]() |
Indicator: Repetition Mode | ![]() |
CHAR |
62 | ![]() |
Resource Type: Short Text | ![]() |
CHAR |
63 | ![]() |
Retention Indicator | ![]() |
CHAR |
64 | ![]() |
Resource Type: Object Type | ![]() |
CHAR |
65 | ![]() |
Return parameter | ![]() |
CHAR |
66 | ![]() |
Flag: Return to sending system allowed | ![]() |
CHAR |
67 | ![]() |
Return Value | ![]() |
NUMC |
68 | ![]() |
IS-M: Current date as default for return date | ![]() |
CHAR |
69 | ![]() |
IS-M: Request number | ![]() |
CHAR |
70 | ![]() |
IS-M: Return Quantity | ![]() |
QUAN |
71 | ![]() |
IS-M: Return Quantity Confirmed | ![]() |
QUAN |
72 | ![]() |
Returns Posting Rule | ![]() |
CHAR |
73 | ![]() |
IS-M: WWW user for return recording | ![]() |
CHAR |
74 | ![]() |
Internal return code for TR processing | ![]() |
NUMC |
75 | ![]() |
Validity for Returns Item (No, Yes, Both) | ![]() |
CHAR |
76 | ![]() |
Level of Returned Debit Memo | ![]() |
NUMC |
77 | ![]() |
Text on the reason for refusing to pay the bill of exchange | ![]() |
CHAR |
78 | ![]() |
Time Event Type | ![]() |
CHAR |
79 | ![]() |
Period in Years: Determination of First Illness | ![]() |
NUMC |
80 | ![]() |
Resource type: Name | ![]() |
CHAR |
81 | ![]() |
Activation of Returns Item Indicator for Service Entry | ![]() |
CHAR |
82 | ![]() |
Retention Amount in Document Currency | ![]() |
CURR |
83 | ![]() |
Retention Amount in Company Code Currency | ![]() |
CURR |
84 | ![]() |
Posted Retention Amount in Document Currency | ![]() |
CURR |
85 | ![]() |
Posted Security Retention Amount in Company Code Currency | ![]() |
CURR |
86 | ![]() |
Retention Data Changeable | ![]() |
CHAR |
87 | ![]() |
Return trip from country | ![]() |
CHAR |
88 | ![]() |
Trip Country/Trip Country Group | ![]() |
CHAR |
89 | ![]() |
Date for returning the answer | ![]() |
DATS |
90 | ![]() |
Cash Discount Reduction in Original Document (Retention) | ![]() |
CHAR |
91 | ![]() |
Due Date is Required Field | ![]() |
CHAR |
92 | ![]() |
Due Date for Retention | ![]() |
DATS |
93 | ![]() |
Due Date for Retention is a Required Field | ![]() |
CHAR |
94 | ![]() |
Due Date for Retention (Default) | ![]() |
DATS |
95 | ![]() |
Returns Flag | ![]() |
CHAR |
96 | ![]() |
Retirement: Quantity | ![]() |
QUAN |
97 | ![]() |
Tax Code for Retention | ![]() |
CHAR |
98 | ![]() |
Do Not Change Cash Discount Base (Retention) | ![]() |
CHAR |
99 | ![]() |
Read sales price | ![]() |
CHAR |
100 | ![]() |
Trip country/trip country group/trip region | ![]() |
CHAR |
101 | ![]() |
Total of Retention Amounts in Document Currency | ![]() |
CURR |
102 | ![]() |
Total of Retention Amounts in Company Code Currency | ![]() |
CURR |
103 | ![]() |
Total Retention Amount Posted To Date in Document Currency | ![]() |
CURR |
104 | ![]() |
Total Retention Amount Posted in Company Code Currency | ![]() |
CURR |
105 | ![]() |
Tax Reduction for Retention | ![]() |
CHAR |
106 | ![]() |
Trip type: Enterprise-specific | ![]() |
CHAR |
107 | ![]() |
Tax Portion of Retention in Document Currency | ![]() |
CURR |
108 | ![]() |
Tax Jurisdiction | ![]() |
CHAR |
109 | ![]() |
Special G/L Indicator | ![]() |
CHAR |
110 | ![]() |
Post Withholding Tax in Retention Document | ![]() |
CHAR |
111 | ![]() |
Time | ![]() |
TIMS |
112 | ![]() |
Time | ![]() |
TIMS |
113 | ![]() |
Error In Sales-Based Rent Calculation | ![]() |
CHAR |
114 | ![]() |
Account assignment can be changed at time of invoice receipt | ![]() |
CHAR |
115 | ![]() |
Repository Infosystem: Reuse-relevant objects | ![]() |
CHAR |
116 | ![]() |
Testdaten nach erfolgtem Test wieder löschen | ![]() |
CHAR |
117 | ![]() |
Indicator: Revision completed | ![]() |
CHAR |
118 | ![]() |
IS-M/SD: Type of Revenue Accrual | ![]() |
NUMC |
119 | ![]() |
Factor for revaluation of the data fields | ![]() |
DEC |
120 | ![]() |
Revaluation Fund Depreciation Area | ![]() |
NUMC |
121 | ![]() |
Planning aid access revaluation | ![]() |
CHAR |
122 | ![]() |
Total of all revaluations per line (amount to be approved) | ![]() |
CURR |
123 | ![]() |
Calculation Variant | ![]() |
CHAR |
124 | ![]() |
Date of revision start | ![]() |
DATS |
125 | ![]() |
Reversal Document Number | ![]() |
CHAR |
126 | ![]() |
Time of revision start | ![]() |
TIMS |
127 | ![]() |
Reversal category | ![]() |
CHAR |
128 | ![]() |
Reversal Options for Ind. Docs in Coll. Bill (Mass Reversal) | ![]() |
CHAR |
129 | ![]() |
Reversal Options for Ind. Docs of Coll. Bill (Ind. Reversal) | ![]() |
CHAR |
130 | ![]() |
Reversal Options for Collective Bill Document (Mass Revers.) | ![]() |
CHAR |
131 | ![]() |
Reversal Options for Collective Bill Document (Ind. Revers.) | ![]() |
CHAR |
132 | ![]() |
IS-M/SD: Counter for multiple entries | ![]() |
NUMC |
133 | ![]() |
Last review (external) | ![]() |
DATS |
134 | ![]() |
Method for Revenue Distribution at Asset Retirement | ![]() |
CHAR |
135 | ![]() |
Reverse document number | ![]() |
CHAR |
136 | ![]() |
Number of adjustment doc | ![]() |
CHAR |
137 | ![]() |
Reversal Date | ![]() |
DATS |
138 | ![]() |
Date of revision end | ![]() |
DATS |
139 | ![]() |
Revenue Consolidation From | ![]() |
DATS |
140 | ![]() |
Revenue Item (Icon) | ![]() |
CHAR |
141 | ![]() |
Revenue Consolidation To | ![]() |
DATS |
142 | ![]() |
Resource availability flag | ![]() |
CHAR |
143 | ![]() |
Permit Individual Reversal | ![]() |
CHAR |
144 | ![]() |
Number of Reversal Document for Settlement Document | ![]() |
NUMC |
145 | ![]() |
Number of Reversal Document for Billing Document | ![]() |
NUMC |
146 | ![]() |
Reversal Item | ![]() |
CHAR |
147 | ![]() |
Indicator: Reversal Item | ![]() |
CHAR |
148 | ![]() |
Number of Reversal Request | ![]() |
CHAR |
149 | ![]() |
Reversal Reference Key | ![]() |
CHAR |
150 | ![]() |
Reversal Reference Organizational Units | ![]() |
CHAR |
151 | ![]() |
Reversal Reference Document Number | ![]() |
CHAR |
152 | ![]() |
External Document Type for Reversal Billing Documents | ![]() |
CHAR |
153 | ![]() |
Document Number of Reversal Document in External System | ![]() |
CHAR |
154 | ![]() |
Indicator: Document reversed? | ![]() |
CHAR |
155 | ![]() |
Number of Reversed Settlement Document | ![]() |
NUMC |
156 | ![]() |
Number of Reversed Billing Document | ![]() |
NUMC |
157 | ![]() |
Number of Reversed Request | ![]() |
CHAR |
158 | ![]() |
Amount to Clarify | ![]() |
CURR |
159 | ![]() |
Document Number of Document To Be Reversed in External Syst. | ![]() |
CHAR |
160 | ![]() |
IS-M/SD: Block for Reversing Reversal of FI Documents | ![]() |
CHAR |
161 | ![]() |
Country in Which Reverse Charge Tax Is to Be Paid | ![]() |
CHAR |
162 | ![]() |
Indicator for Reverse Charge Tax (X = Reverse Charge Tax) | ![]() |
CHAR |
163 | ![]() |
Date from Which Reversal Is to Take Place | ![]() |
DATS |
164 | ![]() |
Date up to Which Reversal Is to Take Place | ![]() |
DATS |
165 | ![]() |
Reason Why A Document Cannot Be Reversed | ![]() |
CHAR |
166 | ![]() |
Ind.: At least one revision level assigned to the material | ![]() |
CHAR |
167 | ![]() |
Time of revision end | ![]() |
TIMS |
168 | ![]() |
Rule for Adoption of ATP Results in Purchasing | ![]() |
CHAR |
169 | ![]() |
Rule for transferring the results of the availability check | ![]() |
CHAR |
170 | ![]() |
Request Status | ![]() |
CHAR |
171 | ![]() |
Reverse ID (1: reverse) | ![]() |
NUMC |
172 | ![]() |
Request Status | ![]() |
CHAR |
173 | ![]() |
BSI: Revision | ![]() |
CHAR |
174 | ![]() |
Activity Allocation Data | ![]() |
CHAR |
175 | ![]() |
Reversal of Adjustment Level | ![]() |
NUMC |
176 | ![]() |
Value of event assignment | ![]() |
FLTP |
177 | ![]() |
Revision level | ![]() |
CHAR |
178 | ![]() |
Defines Whether Bill and/or FI-CA Info is Required | ![]() |
CHAR |
179 | ![]() |
Indicator: Read Reversing Bills? | ![]() |
CHAR |
180 | ![]() |
Indicator: Read reversed bills? | ![]() |
CHAR |
181 | ![]() |
Field that contains EUR | ![]() |
CUKY |
182 | ![]() |
Indicator: Field transferred from FI-CA variant? | ![]() |
CHAR |
183 | ![]() |
Indicates Whether this FICA Doc. was Generated in Invoicing | ![]() |
CHAR |
184 | ![]() |
Print Documents | ![]() |
CHAR |
185 | ![]() |
'B': Bill object or 'F': FI-CA object | ![]() |
CHAR |
186 | ![]() |
List type for bills in the account balance display | ![]() |
CHAR |
187 | ![]() |
Superior List Type for Account Balance Display | ![]() |
CHAR |
188 | ![]() |
Indicates whether FI-CA item is on bill for the first time | ![]() |
CHAR |
189 | ![]() |
Indicator: read normal bills? | ![]() |
CHAR |
190 | ![]() |
Indicator: Display paid bills? | ![]() |
CHAR |
191 | ![]() |
Defines the Paid/Unpaid Status of a Bill | ![]() |
NUMC |
192 | ![]() |
Indicator: Sort field? | ![]() |
CHAR |
193 | ![]() |
Clearing status known? | ![]() |
CHAR |
194 | ![]() |
Indicator: display unpaid bills? | ![]() |
CHAR |
195 | ![]() |
Revision of Plant Maintenance and Customer Service | ![]() |
CHAR |
196 | ![]() |
Version number in Purchasing | ![]() |
CHAR |
197 | ![]() |
Revolutions per minute | ![]() |
NUMC |
198 | ![]() |
Remaining Capacity Volume | ![]() |
QUAN |
199 | ![]() |
Remaining volume of the shipment | ![]() |
QUAN |
200 | ![]() |
Transactions with automatic revaluation at retail | ![]() |
CHAR |
201 | ![]() |
Reversal Reason of Invoicing Document | ![]() |
CHAR |
202 | ![]() |
Ind.: Write line items? | ![]() |
CHAR |
203 | ![]() |
Display Reversed Security Deposits | ![]() |
CHAR |
204 | ![]() |
Record Counter of Summary Record Reversed | INT4 | |
205 | ![]() |
Revision Level | ![]() |
CHAR |
206 | ![]() |
Agency Collections: Reversal Status | ![]() |
CHAR |
207 | ![]() |
Reverse Statistical Items without Follow-On Posting | ![]() |
CHAR |
208 | ![]() |
Total of all revaluations per line (approved amount) | ![]() |
CURR |
209 | ![]() |
Text for reversal category | ![]() |
CHAR |
210 | ![]() |
Revision description | ![]() |
CHAR |
211 | ![]() |
Receiving partner bank | ![]() |
CHAR |
212 | ![]() |
Building main usage type (from usage types of rent unit) | ![]() |
NUMC |
213 | ![]() |
Percentage main usage type (from rental units) | ![]() |
DEC |
214 | ![]() |
Variable dependency quantity per source unit | ![]() |
QUAN |
215 | ![]() |
Automatic Adjustment of Posting Date for Closed Period | ![]() |
CHAR |
216 | ![]() |
Reverse Interest Calculation As Well | ![]() |
CHAR |
217 | ![]() |
Original document | ![]() |
NUMC |
218 | ![]() |
Text | ![]() |
CHAR |
219 | ![]() |
Reverse Dunning Notes Automatically | ![]() |
CHAR |
220 | ![]() |
Revenue/Expenditure | ![]() |
CHAR |
221 | ![]() |
Transfer Field Name | ![]() |
CHAR |
222 | ![]() |
Valid-From Date for Revenue | ![]() |
DATS |
223 | ![]() |
Reverse Interest Calculations Automatically | ![]() |
CHAR |
224 | ![]() |
Tax Reporting: Processing of Payment Reversal/Reset | ![]() |
NUMC |
225 | ![]() |
Print Reversal Document | ![]() |
CHAR |
226 | ![]() |
Reversal reason for security deposit | ![]() |
CHAR |
227 | ![]() |
IS-M/SD: Combination/Split Criteria in Revenue Accrual | ![]() |
CHAR |
228 | ![]() |
Re: Data Line (CHAR) | CHAR | |
229 | ![]() |
RE: Display Form of Field (Normal/Radio/Checkbox) | ![]() |
CHAR |
230 | ![]() |
RE: Name of Source File of MIME Object | ![]() |
CHAR |
231 | ![]() |
RE: Size of MIME Object (No. of Bytes) | INT4 | |
232 | ![]() |
RE: Text Description of MIME Object | CHAR | |
233 | ![]() |
RE: MIME Object Type | ![]() |
CHAR |
234 | ![]() |
RE: Data Line Sequence Number | NUMC | |
235 | ![]() |
Data Line for Notes | ![]() |
CHAR |
236 | ![]() |
RE: Web Interface - Group | CHAR | |
237 | ![]() |
RE: MIME Object ID | ![]() |
CHAR |
238 | ![]() |
RE: Web Interface - Service | ![]() |
NUMC |
239 | ![]() |
FM for Exchanging Process Information with Main Program | ![]() |
CHAR |
240 | ![]() |
RE: Data line contents (unstructured byte sequence) | ![]() |
RAW |
241 | ![]() |
RE: General Title/Information Line | ![]() |
CHAR |
242 | ![]() |
RE: Web Interface - ID for Web Page | CHAR | |
243 | ![]() |
Screen URL | ![]() |
CHAR |
244 | ![]() |
RE: Web Interface - Link/Button Text | ![]() |
CHAR |
245 | ![]() |
Indicator: Withdrawal from an alternative plant | ![]() |
CHAR |
246 | ![]() |
Issue currency | ![]() |
CUKY |
247 | ![]() |
Real invoice value (local currency = LC) | ![]() |
CURR |
248 | ![]() |
PSM: Effective Invoice Value (Local Currency = LC) | ![]() |
CURR |
249 | ![]() |
Revaluation of Effective Invoice Value (Local Currency =LC) | ![]() |
CURR |
250 | ![]() |
Indicator: Rework operation | ![]() |
CHAR |
251 | ![]() |
Invoice Amount in PO Currency | ![]() |
CURR |
252 | ![]() |
Indicator for update | ![]() |
CHAR |
253 | ![]() |
Issuing plant for the dependent reqmts/reservation | ![]() |
CHAR |
254 | ![]() |
Invoice value in local currency | ![]() |
CURR |
255 | ![]() |
Invoice receipt value as at posting date in local currency | ![]() |
CURR |
256 | ![]() |
Real invoice value (purchase order currency = TC) | ![]() |
CURR |
257 | ![]() |
PSM: Effective Invoice Value (Purchase Order Currency = TW) | ![]() |
CURR |
258 | ![]() |
Invoice Amount in Foreign Currency | ![]() |
CURR |
259 | ![]() |
Contract Account Number | ![]() |
CHAR |
260 | ![]() |
Use RE Account Determination | ![]() |
CHAR |
261 | ![]() |
Assign Contract Account | ![]() |
CHAR |
262 | ![]() |
Absolute Factors, Absolute Value of Adjustment | ![]() |
CURR |
263 | ![]() |
Absolute Factors, Currency Amount (Adjust.) Condition Item | ![]() |
DEC |
264 | ![]() |
Option for an Adjustment Based on Absolute Factors | ![]() |
CHAR |
265 | ![]() |
Absolute Factors, Percentage Rate of Adjustment | ![]() |
DEC |
266 | ![]() |
Absolute Factors, Currency Amount (Gross) Condition Item | ![]() |
CURR |
267 | ![]() |
Absolute Factors, Condition Category | ![]() |
CHAR |
268 | ![]() |
Absolute Factors, Currency Amount (Gross) Condition Item | ![]() |
DEC |
269 | ![]() |
Conditions - External for Prevailing Net Rent | ![]() |
CHAR |
270 | ![]() |
Conditions - External Purpose for Modernization Investment | ![]() |
CHAR |
271 | ![]() |
Conditions - External Purpose for Gross/Net ROI | ![]() |
CHAR |
272 | ![]() |
Absolute Method, Adjustment by an Absolute Amount | ![]() |
CURR |
273 | ![]() |
Absolute Factors, Adjustment Reason for Condition Category | ![]() |
NUMC |
274 | ![]() |
Absolute Factors, Adjustment Reason as Percentage | ![]() |
DEC |
275 | ![]() |
Reserve Absolute Value, Absolute Factors: Prevailing Rent | ![]() |
CURR |
276 | ![]() |
Reserve as Percent, Absolute Factors: Prevailing Rent | ![]() |
DEC |
277 | ![]() |
Reserve, Absolute Value Based on Absolute Factors | ![]() |
CURR |
278 | ![]() |
Reserve Absolute Value, Absolute Factors: Modernization Inv. | ![]() |
CURR |
279 | ![]() |
Reserve as Percentage, Absolute Factors: Modernization Inv. | ![]() |
DEC |
280 | ![]() |
Reserve Absolute Value, Absolute Factors: Gross/Net ROI | ![]() |
CURR |
281 | ![]() |
Reserve as Percent, Absolute Factors: Gross/Net ROI | ![]() |
DEC |
282 | ![]() |
Adj.Parameter REL: Adj. Condition Amount for Absolute Method | ![]() |
NUMC |
283 | ![]() |
Explanatory Text 'Description of Change' | ![]() |
CHAR |
284 | ![]() |
Explanatory Text 'Time at Which Took Effect' | ![]() |
DATS |
285 | ![]() |
Explanatory Text 'Reason for Change' | ![]() |
CHAR |
286 | ![]() |
Condition Group for Basic Rent | ![]() |
CHAR |
287 | ![]() |
Effective Adjustment from Custom Adjustmt: Absolute Value | ![]() |
CURR |
288 | ![]() |
Effective Adjustment from Custom Adjustment: Percentage | ![]() |
DEC |
289 | ![]() |
Explanatory Text for Custom Adjustment | ![]() |
CHAR |
290 | ![]() |
Absolute Increase of the Unit Price | ![]() |
DEC |
291 | ![]() |
Relative Increase of Unit Price | ![]() |
DEC |
292 | ![]() |
Correspondence Activity Rent Adjustment CH Law for Location | ![]() |
CHAR |
293 | ![]() |
Correspondence Activity Graduated Rent for Regional Location | ![]() |
CHAR |
294 | ![]() |
Official Language | ![]() |
LANG |
295 | ![]() |
Correspondence Activity: Landlord Notice for Reg. Location | ![]() |
CHAR |
296 | ![]() |
Resulting Adjustment Percentage Rate | ![]() |
DEC |
297 | ![]() |
Absolute Value of Adjustment of Reference Interest Rate | ![]() |
CURR |
298 | ![]() |
Adjustment Date of Reference Interest Rate | ![]() |
DATS |
299 | ![]() |
Percentage Rate of Adjustment of Reference Interest Rate | ![]() |
DEC |
300 | ![]() |
New Reference Interest Rate | ![]() |
DEC |
301 | ![]() |
Base Date for Reference Interest Rate | ![]() |
DATS |
302 | ![]() |
Reference Interest Rate for Adjustment | ![]() |
DEC |
303 | ![]() |
Base Value: Reference Interest Rate | ![]() |
CHAR |
304 | ![]() |
Reserve: Absolute Value from Reference Interest Rate | ![]() |
CURR |
305 | ![]() |
Reserve: Date of Reference Interest Rate | ![]() |
DATS |
306 | ![]() |
Reserve: Percentage from Reference Interest Rate | ![]() |
DEC |
307 | ![]() |
Reserve: Reference Interest Rate | ![]() |
DEC |
308 | ![]() |
Absolute Value of Maintenance and Operating Costs Adjustment | ![]() |
CURR |
309 | ![]() |
Adjustment Date for Maintenance and Operating Costs | ![]() |
DATS |
310 | ![]() |
Percentage of Adjustment from Maint. and Operating Costs | ![]() |
DEC |
311 | ![]() |
Base Date for Maintenance and Operating Costs | ![]() |
DATS |
312 | ![]() |
Base Value: Maintenance and Operating Costs as Percentage | ![]() |
DEC |
313 | ![]() |
Reserve: Absolute Value from Maintenance and Operating Costs | ![]() |
CURR |
314 | ![]() |
Reserve: Date for Maintenance and Operating Costs | ![]() |
DATS |
315 | ![]() |
Reserve: Percentage from Maintenance and Operating Costs | ![]() |
DEC |
316 | ![]() |
Activate Adjustments | ![]() |
CHAR |
317 | ![]() |
Create Correspondence | ![]() |
CHAR |
318 | ![]() |
Reverse Adjustments | ![]() |
CHAR |
319 | ![]() |
Display Adjustment Runs | ![]() |
CHAR |
320 | ![]() |
Number of Months | ![]() |
INT2 |
321 | ![]() |
Handling of Reserve: Option When Net Rent Reduced | ![]() |
NUMC |
322 | ![]() |
Handling of Reserve: Priority When Reducing Net Rent | ![]() |
NUMC |
323 | ![]() |
Absolute Val. of Adjustment from Purchasing Power Protection | ![]() |
CURR |
324 | ![]() |
Adjustment Date for Purchasing Power Protection | ![]() |
DATS |
325 | ![]() |
New Index Level for Purchasing Power Protection | ![]() |
DEC |
326 | ![]() |
Percentage of Adjustment from Purchasing Power Protection | ![]() |
DEC |
327 | ![]() |
Base Date, Purchasing Power Protection | ![]() |
DATS |
328 | ![]() |
Base Index Level: Purchasing Power Protection | ![]() |
DEC |
329 | ![]() |
Base Value: Index Series for Purchasing Power Protection | ![]() |
CHAR |
330 | ![]() |
Base Year for Purchasing Power Protection | ![]() |
NUMC |
331 | ![]() |
Percentage Passed on of Adj. Based on Purchasing Power Prot. | ![]() |
DEC |
332 | ![]() |
Reserve: Absolute Value from Purchasing Power Protection | ![]() |
CURR |
333 | ![]() |
Reserve: Date for Purchasing Power Protection | ![]() |
DATS |
334 | ![]() |
Reserve: Index Level from Purchasing Power Protection | ![]() |
DEC |
335 | ![]() |
Reserve: Percentage from Purchasing Power Protection | ![]() |
DEC |
336 | ![]() |
Generic Key of Adjustment Record for CH01 | ![]() |
RAW |
337 | ![]() |
Effective Adjustment from Relative Factors: Absolute Value | ![]() |
CURR |
338 | ![]() |
Effective Adjustment from Relative Factors: Percentage | ![]() |
DEC |
339 | ![]() |
Reserve: Absolute Value from Relative Method | ![]() |
CURR |
340 | ![]() |
Reserve: Percentage from Relative Method | ![]() |
DEC |
341 | ![]() |
Contracts/Rental Objects per Process | ![]() |
NUMC |
342 | ![]() |
Added Benefits, Absolute Value of Adjustment | ![]() |
CURR |
343 | ![]() |
Added Benefits, Percentage of Adjustment | ![]() |
DEC |
344 | ![]() |
Added Benefits, Adjustment Reason as Absolute Value | ![]() |
CURR |
345 | ![]() |
Added Benefits, Adjustment Reason Condition Type | ![]() |
NUMC |
346 | ![]() |
Added Benefits, Adjustment Reason as Percentage | ![]() |
DEC |
347 | ![]() |
Activation of Country-Specific Land Register Data | ![]() |
CHAR |
348 | ![]() |
Administrative Building Number | ![]() |
CHAR |
349 | ![]() |
Building Name | ![]() |
CHAR |
350 | ![]() |
City | ![]() |
CHAR |
351 | ![]() |
Street | ![]() |
CHAR |
352 | ![]() |
Floor Area of Building in Square Meters | ![]() |
DEC |
353 | ![]() |
Building Category Code | ![]() |
NUMC |
354 | ![]() |
Code of Building Status | ![]() |
NUMC |
355 | ![]() |
DELETE | ![]() |
NUMC |
356 | ![]() |
Coordinate: East | ![]() |
DEC |
357 | ![]() |
Edit Building Coordinates | ![]() |
CHAR |
358 | ![]() |
Coordinate: North | ![]() |
DEC |
359 | ![]() |
Year of Demolition | ![]() |
DATS |
360 | ![]() |
Energy Source Code | ![]() |
NUMC |
361 | ![]() |
Energy Carrier of Heating | ![]() |
NUMC |
362 | ![]() |
Energy Carrier of Hot Water | ![]() |
NUMC |
363 | ![]() |
Glazing Type | ![]() |
CHAR |
364 | ![]() |
Code of Heating Type | ![]() |
NUMC |
365 | ![]() |
Central Hot Water Supply | ![]() |
CHAR |
366 | ![]() |
Main address Flag | ![]() |
CHAR |
367 | ![]() |
Main Address of Building | ![]() |
CHAR |
368 | ![]() |
DELETE | ![]() |
NUMC |
369 | ![]() |
DELETE | ![]() |
NUMC |
370 | ![]() |
Power Consumption of Building (in kWh) | ![]() |
DEC |
371 | ![]() |
DELETE | ![]() |
NUMC |
372 | ![]() |
Federal Building Entrance Identification Number (EDID) | ![]() |
NUMC |
373 | ![]() |
Federal Building Identification Number (EGID) | ![]() |
NUMC |
374 | ![]() |
Select EGID Code | ![]() |
CHAR |
375 | ![]() |
Federal Dwelling Identification Number (EWID) | ![]() |
NUMC |
376 | ![]() |
Land Plot Area in Square Meter | ![]() |
DEC |
377 | ![]() |
Unit Area in Cataster | ![]() |
UNIT |
378 | ![]() |
Cadastre Number | ![]() |
NUMC |
379 | ![]() |
Cadastre Number of Building | ![]() |
CHAR |
380 | ![]() |
Property Cataster Title | ![]() |
NUMC |
381 | ![]() |
Official Value | ![]() |
CURR |
382 | ![]() |
Location Description of Land Acc. To Land Register | ![]() |
CHAR |
383 | ![]() |
EGID Icon on Property | ![]() |
CHAR |
384 | ![]() |
Location Description of Land Acc. To Tax Auth. | ![]() |
CHAR |
385 | ![]() |
Land Plot Number | ![]() |
CHAR |
386 | ![]() |
Canton | ![]() |
CHAR |
387 | ![]() |
Administrative Dwelling Number | ![]() |
CHAR |
388 | ![]() |
Floor Area of Dwelling in M2 | ![]() |
DEC |
389 | ![]() |
Code of Dwelling Status | ![]() |
NUMC |
390 | ![]() |
DELETE | ![]() |
NUMC |
391 | ![]() |
DELETE | ![]() |
DATS |
392 | ![]() |
Door Number of Dwelling | ![]() |
CHAR |
393 | ![]() |
Code of Floor | ![]() |
NUMC |
394 | ![]() |
Location of Dwelling on a Floor | ![]() |
CHAR |
395 | ![]() |
Code of Cooking Facilities | ![]() |
NUMC |
396 | ![]() |
Number of Rooms in the Dwelling | ![]() |
NUMC |
397 | ![]() |
Code of Usage Type | ![]() |
NUMC |
398 | ![]() |
Description of Building Category | ![]() |
CHAR |
399 | ![]() |
Description of Building Status | ![]() |
CHAR |
400 | ![]() |
Building Coordinates | ![]() |
CHAR |
401 | ![]() |
Description of Energy Source | ![]() |
CHAR |
402 | ![]() |
Description of Energy Source of Heating | ![]() |
CHAR |
403 | ![]() |
Description of Energy Source of Hot Water | ![]() |
CHAR |
404 | ![]() |
Description of Heating Type | ![]() |
CHAR |
405 | ![]() |
Canton | ![]() |
CHAR |
406 | ![]() |
Reason for Change | ![]() |
CHAR |
407 | ![]() |
EGID Code of Building | ![]() |
CHAR |
408 | ![]() |
Object Name | ![]() |
CHAR |
409 | ![]() |
Description of Dwelling Status | ![]() |
CHAR |
410 | ![]() |
Description of Floor | ![]() |
CHAR |
411 | ![]() |
Description of Cooking Facilities | ![]() |
CHAR |
412 | ![]() |
Description of Usage Type | ![]() |
CHAR |
413 | ![]() |
Number of Correction/Reversal Accounting Document | ![]() |
CHAR |
414 | ![]() |
Corrected/Reversed Accounting Document Number | ![]() |
CHAR |
415 | ![]() |
Number of Correcting Line Item Within Accounting Document | ![]() |
NUMC |
416 | ![]() |
Number of Corrected Line Item Within Accounting Document | ![]() |
NUMC |
417 | ![]() |
Assignment of Correction/Reversal Invoice Identifier | ![]() |
CHAR |
418 | ![]() |
Reason for Correction/Reversal | ![]() |
CHAR |
419 | ![]() |
Coded Key of corrected FI Document Item for RE Internal Use | ![]() |
CHAR |
420 | ![]() |
Overview of Correction/Reversal Invoices | ![]() |
CHAR |
421 | ![]() |
New item value | ![]() |
CURR |
422 | ![]() |
Old item value, with negative signed amounts | ![]() |
CURR |
423 | ![]() |
Number of Correction/Reversal Invoice Item | ![]() |
NUMC |
424 | ![]() |
Number of Corrected/Reversed Invoice Item | ![]() |
NUMC |
425 | ![]() |
Reference to the original invoice and item | ![]() |
CHAR |
426 | ![]() |
Number of Correction/Reversal Invoice | ![]() |
NUMC |
427 | ![]() |
Number of Corrected/Reversed Invoice | ![]() |
NUMC |
428 | ![]() |
Correction/Reversal Invoice Identifier | ![]() |
CHAR |
429 | ![]() |
Invoice Created | ![]() |
CHAR |
430 | ![]() |
Processing mode | ![]() |
CHAR |
431 | ![]() |
Reference Key of corrected Document | ![]() |
CHAR |
432 | ![]() |
Selection by Invoicing Run | ![]() |
CHAR |
433 | ![]() |
Changed currency tranlation rule | ![]() |
CHAR |
434 | ![]() |
ISR Amount, Whole Number Places | ![]() |
CHAR |
435 | ![]() |
ISR Amount, Decimal Places | ![]() |
CHAR |
436 | ![]() |
Payment Method Category: ISR, Debit Memo Proc., DD | ![]() |
NUMC |
437 | ![]() |
ISR Reference Including Space Between Field Groups | ![]() |
CHAR |
438 | ![]() |
ISR: Line of Code from ISR | ![]() |
CHAR |
439 | ![]() |
Texts for Unilateral Contract Changes | ![]() |
CHAR |
440 | ![]() |
Condition Type for AutCom Return | ![]() |
CHAR |
441 | ![]() |
Account Assignment Object Number | ![]() |
CHAR |
442 | ![]() |
Business Partner Role for Autonomous Communities | ![]() |
CHAR |
443 | ![]() |
Agreement of Autonomous Community | ![]() |
CHAR |
444 | ![]() |
Agreed Security Deposit Condition Type | ![]() |
CHAR |
445 | ![]() |
Name of Autonomous Community | ![]() |
CHAR |
446 | ![]() |
Condition Type for AutCom Posting | ![]() |
CHAR |
447 | ![]() |
ISO Code of Autonomous Community | ![]() |
CHAR |
448 | ![]() |
Reference Key | ![]() |
CHAR |
449 | ![]() |
Accrual Fiscal year | NUMC | |
450 | ![]() |
Book | ![]() |
CHAR |
451 | ![]() |
Cadastral Register Number | ![]() |
CHAR |
452 | ![]() |
Calculated Deposit Condition Type | ![]() |
CHAR |
453 | ![]() |
Security Deposit Contract | ![]() |
CHAR |
454 | ![]() |
Security Deposit Amount | ![]() |
CURR |
455 | ![]() |
No Data Update in Security Deposit Contract | ![]() |
CHAR |
456 | ![]() |
Relevant to Security Deposit | ![]() |
CHAR |
457 | ![]() |
CondTyp for AutCom Posting | ![]() |
CHAR |
458 | ![]() |
CondTyp for Tenant Posting | ![]() |
CHAR |
459 | ![]() |
Settlement Unit for Correction | ![]() |
CHAR |
460 | ![]() |
Validate Cadastral References in Parcel of Land | ![]() |
CHAR |
461 | ![]() |
Declarant VAT Registration Number | ![]() |
CHAR |
462 | ![]() |
Number of Line Item Tax Witholding Declaration | ![]() |
NUMC |
463 | ![]() |
Voucher number | ![]() |
CHAR |
464 | ![]() |
Previous Declaration Voucher number | ![]() |
CHAR |
465 | ![]() |
Complementary or substitute declaration | ![]() |
CHAR |
466 | ![]() |
Percent of Security Deposit (Agreement with AC) | ![]() |
NUMC |
467 | ![]() |
Percent of Security Deposit (No Agreement with AC) | ![]() |
NUMC |
468 | ![]() |
Discount Amount | ![]() |
CURR |
469 | ![]() |
Tax Discount Code | ![]() |
CHAR |
470 | ![]() |
Code of the District | ![]() |
NUMC |
471 | ![]() |
Applicable Tax Discount Rate | ![]() |
DEC |
472 | ![]() |
Maximum Tax Discount Rate | ![]() |
DEC |
473 | ![]() |
Minimum Tax Discount Rate | ![]() |
DEC |
474 | ![]() |
Electronic Seal | ![]() |
CHAR |
475 | ![]() |
External ID Number of Tax Return | ![]() |
CHAR |
476 | ![]() |
Posting Frequency | ![]() |
NUMC |
477 | ![]() |
Validity for | ![]() |
CHAR |
478 | ![]() |
Posting Frequency Unit | ![]() |
CHAR |
479 | ![]() |
Property Tax Amount | ![]() |
CURR |
480 | ![]() |
Calculated Property Tax Amount | ![]() |
CURR |
481 | ![]() |
Valid from date | ![]() |
DATS |
482 | ![]() |
Valid to date | ![]() |
DATS |
483 | ![]() |
Property Tax Rate | ![]() |
DEC |
484 | ![]() |
ID of Registered Plot (IDUFIR Code) | ![]() |
CHAR |
485 | ![]() |
Amount of Installment | ![]() |
CURR |
486 | ![]() |
Due Date of Installment | ![]() |
DATS |
487 | ![]() |
Number of Installment Payments | ![]() |
NUMC |
488 | ![]() |
Number Range Interval for Correction Invoice Numbers | ![]() |
CHAR |
489 | ![]() |
IBI Record Locked for Recalculation | ![]() |
CHAR |
490 | ![]() |
Tax Amount Entered Manually | ![]() |
CHAR |
491 | ![]() |
Liable Property Tax Amount | ![]() |
CURR |
492 | ![]() |
Municipality Code | ![]() |
CHAR |
493 | ![]() |
Create Complementary Tax Return | ![]() |
CHAR |
494 | ![]() |
Create Normal Tax Return | ![]() |
CHAR |
495 | ![]() |
Create Substitute Tax Return | ![]() |
CHAR |
496 | ![]() |
Validate Tax Return | ![]() |
CHAR |
497 | ![]() |
Display Tax Return | ![]() |
CHAR |
498 | ![]() |
Validate Cadastral References in Modelo 347 | ![]() |
CHAR |
499 | ![]() |
Type of output medium | ![]() |
CHAR |
500 | ![]() |
Method | ![]() |
CHAR |