SAP ABAP Data Element - Index R, page 25
- 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 | RF_ADDRSTRING | String for Recipient Address | RF_ADDRSTRING | CHAR |
2 | RF_AREA | Name Range for SAP or Customer | CHAR1 | CHAR |
3 | RF_BATCH | Text field for batch | LVS_DOKU | CHAR |
4 | RF_BIN | Text field for bin | LVS_DOKU | CHAR |
5 | RF_BODY | Body of Variable | CHAR50 | CHAR |
6 | RF_BREAKKZ | Set Breakpoints in Generated Program | RF_KENNZX | CHAR |
7 | RF_COPYFLAG | Example is a Copy | RF_KENNZX | CHAR |
8 | RF_CURRENT_CALL | Number of Current Call | NUMC10 | NUMC |
9 | RF_CUSTNSPACE | Adjust to Customer Name Range | RF_KENNZX | CHAR |
10 | RF_DATOUTPUT | Date as Output Field | CHAR10 | CHAR |
11 | RF_DEBUG | Debugging mode | RF_KENNZX | CHAR |
12 | RF_DECISN | User decision (yes, no, cancel) | RF_DECISN | CHAR |
13 | RF_DEL | Text field for delivery | LVS_DOKU | CHAR |
14 | RF_DELAYED_PRINT | Create Print Request Instead Of Printout | RF_KENNZX | CHAR |
15 | RF_DESCRIPT | General Object Description | TEXT50 | CHAR |
16 | RF_DEVICE | Output Type | RF_DEVICE | CHAR |
17 | RF_DIALOG | Dialog indicator | RF_KENNZX | CHAR |
18 | RF_DILATE_PRINT | Call Delayed Printout | RF_KENNZX | CHAR |
19 | RF_DLKEY | Keyword For Upload/Download | CHAR10 | CHAR |
20 | RF_DLTYPE | Line Category In Upload/Download | RF_DLTYPE | CHAR |
21 | RF_DLVALUE | Line Content In Upload/Download | CHAR1000 | CHAR |
22 | RF_DOCTYPE | Document type | CHAR1 | CHAR |
23 | RF_DOCUKEY | Key for Documentation Element (30 Characters) | CHAR28 | CHAR |
24 | RF_DSTCLIENT | Target Client for Link between Clients | MANDT | CLNT |
25 | RF_DYNMEN | Dynamic menu | CHAR20 | CHAR |
26 | RF_EXITTYP | Function with which editing was exited | RF_EXITTYP | CHAR |
27 | RF_EXIT_AFTER | User Exit After Hierarchy Interpretation | RF_USER_EXIT | CHAR |
28 | RF_EXIT_BEFORE | User Exit before Hierarchy Interpretation | RF_USER_EXIT | CHAR |
29 | RF_EXTINTKZ | Type of Number Assignment in IS-U | RF_EXTINTKZ | CHAR |
30 | RF_FDATE | General From Date | DATUM | DATS |
31 | RF_FIELD | Field Name for Application Form Search Help | CHAR60 | CHAR |
32 | RF_HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | CHAR1000 | CHAR |
33 | RF_KENNZX | General checkbox: X or SPACE | RF_KENNZX | CHAR |
34 | RF_KUNNR | Customer Number of FI Customer | KUNNR | CHAR |
35 | RF_LAST_DOC | Last Document Reached | RF_KENNZX | CHAR |
36 | RF_LAST_DOC_ACT | Create Output Request after Last Document | RF_KENNZX | CHAR |
37 | RF_LINE | Line for a List | CHAR90 | CHAR |
38 | RF_LOW | Value table for generated print program | RSSELVALUE | CHAR |
39 | RF_MENTR | Menu/Transaction code | RF_MENTR | CHAR |
40 | RF_MMAKT | Material description | RF_MMAKT | CHAR |
41 | RF_MODE | Editing Mode | RF_MODE | CHAR |
42 | RF_MOD_Q | Modified queue number | LVS_DOKU | CHAR |
43 | RF_MOD_WHS | Modified warehouse number | LVS_DOKU | CHAR |
44 | RF_MULT_USE | Allow Multiple Usage | RF_KENNZX | CHAR |
45 | RF_NOENTRY | No Entry Exists in Previous Form Level | RF_KENNZX | CHAR |
46 | RF_NO_CLOSE_FORM | Do not call the module CLOSE_FORM in the form printout | RF_KENNZX | CHAR |
47 | RF_NO_OPEN_FORM | Suppress the OPEN_FORM Module for Form Printout | RF_KENNZX | CHAR |
48 | RF_NO_TEST_PRINT | No Test Printout from Form Maintenance | RF_KENNZX | CHAR |
49 | RF_OBJECT | Print Workbench Objects | RF_OBJECT | CHAR |
50 | RF_OLANGU | Original Language For Worklist | SPRAS | LANG |
51 | RF_OPTION | Display Field on Screen | RF_KENNZX | CHAR |
52 | RF_PART | Subobject of Form Class/Application Form | RF_PART | CHAR |
53 | RF_PROTYP | Menu/Transaction type | RF_PROTYP | CHAR |
54 | RF_RADIO | General Selection Button | RF_KENNZX | CHAR |
55 | RF_RADIO_DATE | Print Run Scheduling | RF_KENNZX | CHAR |
56 | RF_RADIO_FORMLEVEL | Create Form Levels | RF_KENNZX | CHAR |
57 | RF_RADIO_NOW | Start Print Run Immediately | RF_KENNZX | CHAR |
58 | RF_RADIO_PRINT_NOW | Print Immediately | RF_KENNZX | CHAR |
59 | RF_RDI | Raw Data Interface | RF_RDI | CHAR |
60 | RF_RSPOPNAME | Spool: Output Device | RSPOPNAME | CHAR |
61 | RF_SEARCHSTRING | Search String | TEXT30 | CHAR |
62 | RF_SENDTYPE | Document Transmission Method | RF_SENDTYPE | CHAR |
63 | RF_SEQ | Sequential number of RF menu | RF_SEQ | NUMC |
64 | RF_SHP | Text field for transfer | LVS_DOKU | CHAR |
65 | RF_SRCCLIENT | Source Client for Accessing Other Clients | MANDT | CLNT |
66 | RF_TCODE | Transaction Code for Table EFRMTRANSTAB | TCODE | CHAR |
67 | RF_TDSPRAS | Language indicator in the application form | SPRAS | LANG |
68 | RF_TEXP | Text field shelf life expiration date | LVS_DOKU | CHAR |
69 | RF_TEXTNAME | Print Workbench: Name of Standard Text | CHAR50 | CHAR |
70 | RF_TGR | Text field for goods receipt for delivery | LVS_DOKU | CHAR |
71 | RF_THUID | Box Title: Handling Unit Number | LVS_DOKU | CHAR |
72 | RF_TLANGU | Target Language in Worklist | SPRAS | LANG |
73 | RF_TMAT | Box title: Material | LVS_DOKU | CHAR |
74 | RF_TMODE | Test Mode | RF_KENNZX | CHAR |
75 | RF_TNEWBIN | Text field for new destination bin | LVS_DOKU | CHAR |
76 | RF_TODATE | General To Date | DATUM | DATS |
77 | RF_TOTAL_CALL | OBSOLETE: Total Number of Calls | NUMC10 | NUMC |
78 | RF_TRDT | Date for a Translation List | DATUM | DATS |
79 | RF_TRID | Indicator for a Translator | CHAR4 | CHAR |
80 | RF_TRLFDNR | Sequential Item Number | RF_TRLFDNR | NUMC |
81 | RF_TRLISTSTATUS | Worklist Status | RF_TRSTATUS | CHAR |
82 | RF_TRSTATUS | Status of an Object To Be Translated | RF_TRSTATUS | CHAR |
83 | RF_TRSTATUST | Status in a Worklist | TEXT15 | CHAR |
84 | RF_TRTEXTS | Translate Short Texts In Hierarchy | RF_KENNZX | CHAR |
85 | RF_TRTYPE | Line type | RF_TRTYPE | CHAR |
86 | RF_TSTATU | Text field for status of load check | LVS_DOKU | CHAR |
87 | RF_TSU | Text field for handling unit | LVS_DOKU | CHAR |
88 | RF_TTW | Text field for total weight of shipment | LVS_DOKU | CHAR |
89 | RF_UPDMODE | Save Mode (Insert/Update/Delete) | RF_UPDMODE | CHAR |
90 | RF_VSOLA | Material quantity | RF_VSOLA | CHAR |
91 | RF_WLDESCRIPT | Short Text for a Worklist | TEXT50 | CHAR |
92 | RF_WSU | Text field for loading weight in LE | LVS_DOKU | CHAR |
93 | RGCAUS_FML | Formula | CHAR_40 | CHAR |
94 | RGCAUS_TKZ | Text code | RGCAUS_TKZ | CHAR |
95 | RGCLHASHED | MD5-coded sorted list of characteristics | CHAR | |
96 | RGDAT | Date check | NUM4 | NUMC |
97 | RGDAT_KK | Reporting Date of Receivable from External Collection Agency | DATUM | DATS |
98 | RGDESC | Resource Group: Description/Short Text for Certain Policies | RGCHAR60 | CHAR |
99 | RGDNB | Foreign Payment (Netherlands); DNB Registration Number | CHAR8 | CHAR |
100 | RGEBART | Type of building | SOBJART | NUMC |
101 | RGEBARTBI | Type of building | CHAR2 | CHAR |
102 | RGEBZUST | General condition of building | VVRZUSTAND | NUMC |
103 | RGEBZUSTBI | General Condition of Building | CHAR2 | CHAR |
104 | RGEKM | Indicator: Backflush | RGEKM | CHAR |
105 | RGEKZ | Indicator: Backflush | XFELD | CHAR |
106 | RGEKZAP | Indicator: Backflushing | XFELD | CHAR |
107 | RGEL1 | Workers' Comp. Assoc.: Key Date for Employee Count | RGEL1 | CHAR |
108 | RGEL2 | Workers' Compensation Assoc: Employee Subgroup to be Counted | RGEL2 | CHAR |
109 | RGEMRAU | Common room indicator | JANE | CHAR |
110 | RGEND | Invoice Category | NUM4 | NUMC |
111 | RGESCH | Dummy (previously storey, replaced by VVSSTOCKW) | CHAR2 | CHAR |
112 | RGFLDMVTYPE | Type of Field Movement or Selection | CHAR | |
113 | RGGLHASHED | MD5-coded sorted list of GUIDs | CHAR | |
114 | RGION | Trip Country/Trip Country Group/Trip Region | RGION | CHAR |
115 | RGJBEG | Shortened fiscal year start date | DATUM | DATS |
116 | RGJEND | Shortened fiscal year end date | DATUM | DATS |
117 | RGJNR | Report Group | RGJNR | CHAR |
118 | RGMNG | Return Delivery Quantity | MENGE | QUAN |
119 | RGMOD | Grouping of attendance and absence types for counting | RGMOD | NUMC |
120 | RGNAME | RG: A Group Name of the Resource Group | RGCHAR40 | CHAR |
121 | RGNUM | RG: Integer Type Used in RG Load Balancing | INT4 | |
122 | RGOFCOV | Range of coverage for material depending on stock + PO | DECV3_1 | DEC |
123 | RGOPERAT | Possible operations for generic interface | RGOPERAT | CHAR |
124 | RGOVOFFICE | Local Tax Office | RGOVOFFICE | CHAR |
125 | RGPATTVERS | Version flag for patterns include | NUMC | |
126 | RGPROGSUFF | Suffix for generated programs of classification | CHAR | |
127 | RGPURPOSE | RG: Purpose/Area of a Resource Group | RGCHAR20 | CHAR |
128 | RGP_ABSCHR | Remaining depreciation planned (without ordinary dep.) | ANLKWERT | CURR |
129 | RGRAFIK | Graphical Display | XFELD | CHAR |
130 | RGRNART | Usage Type of Property According to Land Use Map | CHAR2 | CHAR |
131 | RGRND_KK | Reset reason for doubtful entry/individual value adjustment | RGRND_KK | CHAR |
132 | RGROWCOL | Number of row or column of a dialog box | NUMC | |
133 | RGRSTLST | Reference to relational table properties | RGRSTLST | NUMC |
134 | RGRUNNABLE | Generated program is executable | FLAG | CHAR |
135 | RGRUPPE | Indicator: with class group | XFELD | CHAR |
136 | RGSCPYFFLD | Table field for which sets are to be copied | FDNAME | CHAR |
137 | RGSCPYFSET | Name of the set to be copied | SETNAME | CHAR |
138 | RGSCPYFTAB | Table for which sets are to be copied (source table) | TABNAME | CHAR |
139 | RGSCPYNWPR | Prefix for names of copied sets (optional) | CHAR4 | CHAR |
140 | RGSCPYNWRT | Suppress list printout | XFELD | CHAR |
141 | RGSCPYOVWR | Overwrite existing sets | XFELD | CHAR |
142 | RGSCPYROOT | Copy single set only (root set) | XFELD | CHAR |
143 | RGSCPYTFLD | Table field for which sets are to be copied | FDNAME | CHAR |
144 | RGSCPYTTAB | Table for which sets are to be copied (target table) | TABNAME | CHAR |
145 | RGSCPYUPDT | Update changes in the database | XFELD | CHAR |
146 | RGSSELCRDT | Creation date as selection criterion | DATUM | DATS |
147 | RGSSELCRUS | User name (created by) as selection criterion | USNAM | CHAR |
148 | RGSSELFLD | Field as selection criterion | FDNAME | CHAR |
149 | RGSSELSET | Set ID as selection criterion | SETNAM_INT | CHAR |
150 | RGSSELTAB | Table as selection criterion | AS4TAB | CHAR |
151 | RGSSELTXT | Description as Selection Criterion | TEXT30 | CHAR |
152 | RGSSELTYPB | Set type basic set as selection criterion | XFELD | CHAR |
153 | RGSSELTYPD | Set type key figure set as selection criterion | XFELD | CHAR |
154 | RGSSELTYPM | Set type multi-set as selection criterion | XFELD | CHAR |
155 | RGSSELTYPS | Set type single set as selection criterion | XFELD | CHAR |
156 | RGSSELUPDT | Date of the last change as selection criterion | DATUM | DATS |
157 | RGSSELUPUS | User name (last changed by) as selection criterion | USNAM | CHAR |
158 | RGTMG | Right margin | CHAR2 | CHAR |
159 | RGTNO | Official Lot Number | CHAR10 | CHAR |
160 | RGTXT | Tax Region Text RSA | TEXT40 | CHAR |
161 | RGTYPE | RG: Type of Resource Group | INT4 | |
162 | RGUPD | Payer has been changed | XFELD | CHAR |
163 | RGUSEDEXPL | Indicator: Element will be explicitly used | FLAG | CHAR |
164 | RGUSEDSELE | Report Writer runtime info: Characteristic is selective | FLAG | CHAR |
165 | RGUTACHT | Expert/Surveyor Identity Key | BU_PARTNER | CHAR |
166 | RGUVIND | Indicator: Post to income statement items | XFELD | CHAR |
167 | RGVER | Person responsible for one or more supply areas | DISPO | CHAR |
168 | RGVES | Person Responsible for Supply Source | DISPO | CHAR |
169 | RGVTE | Rule for contract end date | VDREG_VEDA | CHAR |
170 | RGWKO_KK | G/L account for realized exchange rate gains | SAKNR | CHAR |
171 | RG_NR | Registration number for import processing in foreign trade | CHAR20 | CHAR |
172 | RHABEN | Account for credit posting | SAKNR | CHAR |
173 | RHANDPL | Exchange (Old) | VVRHANDPL | CHAR |
174 | RHANDPLX | Exchange long text (RHANDPL) | CHAR30 | CHAR |
175 | RHAPL | Exchange search term in partner management | CHAR10 | CHAR |
176 | RHBAUS00_TE_PBT_WP | Number of Work Processes | INT2 | INT2 |
177 | RHBAUS00_TE_SRVGRP | RFC Server Group for Parallel Processing | RZLLI_ACN | CHAR |
178 | RHDAT | Next planning date for time-phased planning | DATUM | DATS |
179 | RHEND | End of the requirements period for time-phased MRP | DATUM | DATS |
180 | RHMBZ_KK | Name of Screen Frame for a Contract Account | TEXT50 | CHAR |
181 | RHOART | Type of origin object | HOART | NUMC |
182 | RHSHB_F152 | Invoice Amount (+/-) in Local Currency | WERTV7 | CURR |
183 | RHYTD | Date for planning (e.g. as per time-phased mat. planning) | DATUM | DATS |
184 | RHYTH_047A | Dunning Interval in Days | NUM03 | NUMC |
185 | RHYTH_KK | Dunning frequency in days | NUM03 | NUMC |
186 | RHYT_ENDAB | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | ISH_INTERV | NUMC |
187 | RH_BEG_HLP | Start Date (Only for Help Window) | TEXT10 | CHAR |
188 | RH_BGT_HLP | Amount (Only for Display in the Help Window) | CHAR17 | CHAR |
189 | RH_CONTDEF | Flag: WF Container Definition Exists | CHAR1_X | CHAR |
190 | RH_END_HLP | End Date (Only for Help Window) | TEXT10 | CHAR |
191 | RH_USE_NO_LANGU_T527X | Take Textual Changes in all Languages into Account | XFELD | CHAR |
192 | RIBELF_STATUS | Status of a Document in the Document Flow (PM/CS/QM) | CHAR | |
193 | RIB_PROF | Time scale profile | RIB_PROF | CHAR |
194 | RIB_TEXT | Description | TEXT30 | CHAR |
195 | RICON_KK | Reset Status | TEXT80 | CHAR |
196 | RIDNO_EB | Receiver identification number | CHAR10 | CHAR |
197 | RIDTX | Texts for personal ID and work permit | TEXT30 | CHAR |
198 | RIF_PT_UIX_TMW_TIMEEVENT | Reference to IF_PT_UIX_TMW_TIMEEVENT | IF_PT_UIX_TMW_TIMEEVENT | REF |
199 | RIF_PT_UIX_TMW_TIMESPEC | Reference to IF_PT_UIX_TMW_TIMESPEC | IF_PT_UIX_TMW_TIMESPEC | REF |
200 | RIGA_STANDARD | Standard line for P15005 structure | CHAR | |
201 | RIGHT | Quota claim | NUM03 | NUMC |
202 | RIGHT_SIGN | Symbol for "Right" | CHAR1 | CHAR |
203 | RINDWHR | Index currency | WAERS | CUKY |
204 | RIND_DISPL | Indicator: Display selected worklist only | XFELD | CHAR |
205 | RIND_MANSE | Indicator: Manual selection of worklist to be processed | XFELD | CHAR |
206 | RIND_MATCH | Doc. Index: Create Worklist for Document Index | XFELD | CHAR |
207 | RIND_MESS | Create change messages | XFELD | CHAR |
208 | RIND_REORA | Indicator: reorganize all change pointers | XFELD | CHAR |
209 | RIND_REORG | Indicator: reorganize change pointers after processing | XFELD | CHAR |
210 | RIND_REORL | Indicator: process changes earmarked for reorganization | XFELD | CHAR |
211 | RINIW | Initial margin currency | WAERS | CUKY |
212 | RINTPERS | Personnel number/internal number | CHAR10 | CHAR |
213 | RINUM | BAV identification number | RINUM | CHAR |
214 | RINUMH | BAV hist. identifications number | CHAR30 | CHAR |
215 | RINUM_A | Identifikationsnummer | RINUM | CHAR |
216 | RINVI | Relationship Name (Top Down) | TEXT25 | CHAR |
217 | RISEG | Return code Iseg | XFELD | CHAR |
218 | RISKCLASS | Risk Class | T_RISKCLASS | NUMC |
219 | RISKC_KK | Risk Class from SAP Credit Management | RISKC_KK | CHAR |
220 | RISKFR_SC | Valid-From Date for Payment Plan Item Risk | DATUM | DATS |
221 | RISKFR_SC_DI | Valid-From Date for Payment Plan Item Risk | CHAR8 | CHAR |
222 | RISKTO_SC | Valid-To Date for Risk for Payment Plan Item | DATUM | DATS |
223 | RISKTO_SC_DI | Valid-To Date for Risk for Payment Plan Item | CHAR8 | CHAR |
224 | RISKTYPE_VK | Insurance Dunning: Telephone Collections: Risk Category | RISKTYPE_VK | CHAR |
225 | RISK_CLASS_CA | FI-CA Risk Category | CHAR10 | CHAR |
226 | RISK_RELEVANCE | Risk Relevance | RISK_RELEVANCE | CHAR |
227 | RISLNR | Reference Solution Number | ISLNR | CHAR |
228 | RISLVR | Reference Solution Version Number | ISLVER | CHAR |
229 | RISMNR | Reference Problem Number | ISMNR | CHAR |
230 | RIS_ACTION_ID | Repository Information System: Action ID | RIS_ACTION_ID | CHAR |
231 | RIS_ACTION_PARAMETER_KEY | Repository Information System: Action Parameter Key | RIS_ACTION_PARAMETER_KEY | CHAR |
232 | RIS_APPLICATION | Repository Information System: Application | RIS_APPLICATION | CHAR |
233 | RIS_COMPONENT | Repository Information System: Structure Component | CHAR | |
234 | RIS_DATA_MODEL_PRIORITY | Repository Information System: Priority of a Data Model | RIS_DATA_MODEL_PRIORITY | INT4 |
235 | RIS_DATA_MODEL_TYPE_NAME | Repository Information System: Name of a Data Model Type | RIS_DATA_MODEL_TYPE_NAME | CHAR |
236 | RIS_DM_CL_COMPATIBILITY_CLASS | Repository Information System: Compatibility Class | CLASSNAME | CHAR |
237 | RIS_FUNCTION_CODE | Repository Informationm System: Function Code | RIS_FUNCTION_CODE | CHAR |
238 | RIS_MD_FIELD_TEXT_DESC | Repository Information System: Field Text | RIS_MD_FIELD_TEXT_DESC | STRG |
239 | RIS_MD_FIELD_TEXT_NAME | Repository Information System: Field Text Name | RIS_MD_FIELD_TEXT_NAME | CHAR |
240 | RIS_MD_FIELD_TEXT_TYPE | Repository Information System: Field Text Type | RIS_MD_FIELD_TEXT_TYPE | CHAR |
241 | RIS_META_MODEL_CLASS_NAME | Repository Information System: Name of Meta Model Class | CLASSNAME | CHAR |
242 | RIS_PARAMETER | Parameters in Repository Information System | RIS_PARAMETER | CHAR |
243 | RIS_PARAMETER_KEY | Repository Information System: Parameter Key | RIS_PARAMETER_KEY | CHAR |
244 | RIS_REQUEST_TYPE | Repository Information System: Request Type | RIS_REQUEST_TYPE | CHAR |
245 | RIS_SELECT_OPTION | Selection Option in Repository Information System | RIS_SELECT_OPTION | CHAR |
246 | RIS_TEST_CHAR30 | RIS: Test - 30stelliger Character | CHAR | |
247 | RIS_UI_MODEL_CLASS_NAME | Repository Information System: Class name for the UI Model | CLASSNAME | CHAR |
248 | RIS_UI_MODEL_TYPE | Repository Information System: UI Model Type | RIS_UI_MODEL_TYPE | CHAR |
249 | RIS_UNIT_DATA_ELEMENT | Repository Information System: Data Element for Unit Tests | RIS_UNIT_DOMAIN | CHAR |
250 | RITD_UNITS | ITD Units (M3) | WERTV9 | CURR |
251 | RITEM | Consolidation item | RITEM | CHAR |
252 | RITEM_AHK | APC item no. | RITEM | CHAR |
253 | RITEM_ALT | Reference item | RITEM | CHAR |
254 | RITEM_BEZ | Base item in consolidation | RITEM | CHAR |
255 | RITEM_BTL | Investment item | RITEM | CHAR |
256 | RITEM_CDC | Crebit item - Exchange rate differences | RITEM | CHAR |
257 | RITEM_CDD | Debit item - Exchange rate differences | RITEM | CHAR |
258 | RITEM_CON | Contra item | RITEM | CHAR |
259 | RITEM_CPC | Difference in intercompany profit - credit | RITEM | CHAR |
260 | RITEM_CPD | Difference in intercompany profit - debit | RITEM | CHAR |
261 | RITEM_CVC | Previous period IC profit - credit | RITEM | CHAR |
262 | RITEM_CVD | Previous period IC profit - Debit | RITEM | CHAR |
263 | RITEM_DC | Differential: Credit item | RITEM | CHAR |
264 | RITEM_DCPB | Write-up item | RITEM | CHAR |
265 | RITEM_DCPG | Amortization item | RITEM | CHAR |
266 | RITEM_DD | Differential: Debit item | RITEM | CHAR |
267 | RITEM_DEPR | Amortization item in income statement | RITEM | CHAR |
268 | RITEM_DPGW | Financial statement item for amortization of goodwill | RITEM | CHAR |
269 | RITEM_EQ | Equity item | RITEM | CHAR |
270 | RITEM_ETF | Source item of reclassification | RITEM | CHAR |
271 | RITEM_ETT | Destination item of reclassification | RITEM | CHAR |
272 | RITEM_EUB | Adjustment item in the balance sheet | RITEM | CHAR |
273 | RITEM_EUG | Adjustment item in the income statement | RITEM | CHAR |
274 | RITEM_FA | Financial statement item number for fixed asset | RITEM | CHAR |
275 | RITEM_FIX | Selected item for consolidation | RITEM | CHAR |
276 | RITEM_FROM | "From" item | RITEM | CHAR |
277 | RITEM_INIT | Initiating item | RITEM | CHAR |
278 | RITEM_NEW | New financial statement item number | RITEM | CHAR |
279 | RITEM_ODC | Credit item - Other differences | RITEM | CHAR |
280 | RITEM_ODD | Debit item - Other differences | RITEM | CHAR |
281 | RITEM_TO | "To" item | RITEM | CHAR |
282 | RITEM_WB | Accumulated depreciation item number | RITEM | CHAR |
283 | RITZT | Pick/pack time of the parts to be delivered (in days) | DIFZT | DEC |
284 | RIYEAR | Replacement investment year | GJAHR | NUMC |
285 | RIZBS | Determine pick/pack time | RIZBS | CHAR |
286 | RIZZT | Default pick/pack time | DIFZT | DEC |
287 | RI_ACCT_NO_VI | FS-RI Account Number | RI_ACCT_NO_VI | CHAR |
288 | RI_ACCT_REC_VI | Settlement Recipient | BU_PARTNER | CHAR |
289 | RI_ADDRESS_VI | Address for Partner | AD_ADDRNUM | CHAR |
290 | RI_AKTKZ | IS-H: Number of Case on File with Insurance Provider | CHAR20 | CHAR |
291 | RI_ANRDE | IS-H: Form-of-Address ID | RI_ANRDE | CHAR |
292 | RI_ANRDS | IS-H: Form-of-Address Key | RI_ANRDS | CHAR |
293 | RI_ANTXT | IS-H: Form-of-Address Text | TEXT25 | CHAR |
294 | RI_APDATE | IS-H: Date of Approval/Rejection | RI_DATUM | DATS |
295 | RI_ARCH_DOC_ID_VI | SAP Archive Link | SADC40 | CHAR |
296 | RI_AUSTXT | IS-H: Description of facilities | TEXT40 | CHAR |
297 | RI_BEAKZ | IS-H: Editing Indicator/Status | KUA_BEAKZ | CHAR |
298 | RI_BEGDT | IS-H: Valid-From Date of Record | RI_DATUM | DATS |
299 | RI_BELKZ | IS-H: OU May Assign Patients to Beds on OU of Other Dept | XFELD | CHAR |
300 | RI_BEMERK | IS-H: Comment on the object | RI_BEMERK | CHAR |
301 | RI_BREIT | IS-H: Width of Building Unit for X-Coordinate | KOOR3 | NUMC |
302 | RI_BROKER_VI | Broker | BU_PARTNER | CHAR |
303 | RI_BWART | IS-H: Movement Type | RI_BWART | CHAR |
304 | RI_BWBDT | IS-H: Movement start date index file | RI_DATUM | DATS |
305 | RI_CLAIM_NO_VI | Claim Number | RI_CLAIM_NO_VI | CHAR |
306 | RI_COMMENT | IS-H: Comment on Parameter | TEXT30 | CHAR |
307 | RI_COMPONENT_VI | Component in Reinsurance Treaty | RI_COMPONENT_VI | CHAR |
308 | RI_DELETED | Indicator: Object Deleted Externally | CHAR1 | CHAR |
309 | RI_DYNNR | IS-H: Screen number | ISH_DYNNR | CHAR |
310 | RI_ENDDT | IS-H: Valid-To Date of Record | RI_DATUM | DATS |
311 | RI_ERDAT | IS-H: Date when Record Created | RI_DATUM | DATS |
312 | RI_ERNAM | IS-H: Name of Employee who Created Record | USNAM | CHAR |
313 | RI_ERTIM | IS-H: Time Record Created | UHRZT | TIMS |
314 | RI_EST_FLG_VI | Estimation Flag | RI_EST_FLG_VI | CHAR |
315 | RI_FAMST | IS-H: Marital Status | RI_FAMST | CHAR |
316 | RI_FATXT | Marital Status Designation | FATXT | CHAR |
317 | RI_FCODE | IS-H: Function Code for Screen Modification | RI_FCODE | CHAR |
318 | RI_FIXPT | Fixed point arithmetic | RDIR_FUNC | CHAR |
319 | RI_GBDAT | IS-H: Birthdate | RI_DATUM | DATS |
320 | RI_GBZEIT | Time of Birth | UHRZT | TIMS |
321 | RI_HISTK | Indicator that History Records Are Available | XFELD | CHAR |
322 | RI_INTKZ | IS-H: OU Can Be Assigned Patients From Other Department | XFELD | CHAR |
323 | RI_ISTDAT | IS-H: Actual delivery date | RI_DATUM | DATS |
324 | RI_KONFE | IS-H: Religion | RI_KONFE | CHAR |
325 | RI_KURZTXT | IS-H: Short Text | TEXT30 | CHAR |
326 | RI_LAENG | IS-H: Length of a build. unit for Y-coordinate | KOOR3 | NUMC |
327 | RI_LEN2 | IS-H: Numerical field with length 2 | NUM02 | NUMC |
328 | RI_LFDNR | Sequence Number of Screen in Transaction | RI_LFDNR | NUMC |
329 | RI_LGTXT | Indicator that Long Text Exists | XFELD | CHAR |
330 | RI_LODAT | IS-H: Date of Deletion | RI_DATUM | DATS |
331 | RI_LOEINC | Including Deletion Indicator, i.e. with + w/o DelInd | XFELD | CHAR |
332 | RI_LOEKZ | Deletion Flag/Indicator | XFELD | CHAR |
333 | RI_LOENO | Without Deletion Indicator | XFELD | CHAR |
334 | RI_LOEYES | With Deletion Indicator | XFELD | CHAR |
335 | RI_LOTIM | Deletion Time | UHRZT | TIMS |
336 | RI_LOUSR | IS-H: User who Deleted Record | USNAM | CHAR |
337 | RI_MANDT | IS-H: Client | MANDT | CLNT |
338 | RI_MARK | IS-H: Checkbox to Select a Row | XFELD | CHAR |
339 | RI_NAME | IS-H: Patient Name | TEXT30 | CHAR |
340 | RI_NAMZU | IS-H: Name Affix | TITEL | CHAR |
341 | RI_NATIO | IS-H: Nationality | LAND1 | CHAR |
342 | RI_NOTKZ | IS-H: Emergency Case Indicator | XFELD | CHAR |
343 | RI_PARVAL | IS-H: Parameter Value | RI_PARVAL | CHAR |
344 | RI_PERNR | IS-H: Person Number | RI_KUNNR | CHAR |
345 | RI_PLANS | IS-H: Position | RI_PLANS | CHAR |
346 | RI_PLSTX | IS-H: Text for Position | TEXT40 | CHAR |
347 | RI_PLZ | IS-H: Postal Code | PSTLZ | CHAR |
348 | RI_POST_NO_VI | Posting Number | RI_POST_NO_VI | CHAR |
349 | RI_PREIS | IS-H: Indiv. Price of Service Different from Service Master | WERT6 | CURR |
350 | RI_PSTG_PER_END_VI | Posting Period End | RI_PSTG_PER_END_VI | DATS |
351 | RI_RESKY | IS-H: Matchcode key | RI_RESKY | CHAR |
352 | RI_SEITE | IS-H: Page counter | NUM6 | NUMC |
353 | RI_SHKZ | IS-H: Debit/Credit Indicator of Copayment (D/C) | RI_SHKZ | CHAR |
354 | RI_SPERR | Blocking Indicator | XFELD | CHAR |
355 | RI_STORN | IS-H: Cancellation Indicator | XFELD | CHAR |
356 | RI_TITEL | IS-H: Title | TITEL | CHAR |
357 | RI_TREATY_CAT_VI | Policy Category | RI_TREATY_CAT_VI | CHAR |
358 | RI_TREATY_HIER_VI | Contract Hierarchy | RI_TREATY_HIER_VI | CHAR |
359 | RI_TREATY_NO_VI | Contract Number | RI_TREATY_NO_VI | CHAR |
360 | RI_TREATY_TYPE_GRP_VI | Contract Type Group | RI_TREATY_TYPE_GRP_VI | CHAR |
361 | RI_UPDAT | IS-H: Date of Last Change | RI_DATUM | DATS |
362 | RI_UPNAM | IS-H: Name of Person who Last Changed Data | USNAM | CHAR |
363 | RI_UPTIM | IS-H: Time of Last Change | UHRZT | TIMS |
364 | RI_USCHR | IS-H: Signature of person in charge | RI_USCHR | CHAR |
365 | RI_VERDT | IS-H: Send date of the request | RI_DATUM | DATS |
366 | RI_VORSW | IS-H: Name Prefix | TITEL | CHAR |
367 | RI_WAERS | IS-H: Currency Key | WAERS | CUKY |
368 | RI_XKOOR | IS-H: X-Coordinate of Building Unit in Overview Graphic | KOOR3 | NUMC |
369 | RI_YKOOR | IS-H: Y-Coordinate of Building Unit in Overview Graphic | KOOR3 | NUMC |
370 | RI_ZENTR | Key Identifying Insurance Provider's Head Office | RI_KUNNR | CHAR |
371 | RJART | Flag rackjobber material | XFELD | CHAR |
372 | RJBRBEZ | RM: Field Name | CHAR40 | CHAR |
373 | RJBRDESC | RM: Description of Values | CHAR25 | CHAR |
374 | RJBRDNAME | RM: Technical Name of Parameter | CHAR15 | CHAR |
375 | RJBRFORMN | RM: Form Routine with Coding of Callback Function | CHAR40 | CHAR |
376 | RJBRPARSEL | RM: Selection Parameters | CHAR25 | CHAR |
377 | RJBRVAL | RM: Value of the Selection Parameters | CHAR30 | CHAR |
378 | RJGB_PARA_ROLE_CHECK_TYPE | IS-M: BP BAPI: Parameter Role Check | RJGB_PARA_ROLE_CHECK_TYPE | CHAR |
379 | RJGB_PARTNER_FOUND_IN | IS-M: Business Partner Found in Memory or Read from DB | RJGB_PARTNER_FOUND_IN | CHAR |
380 | RJHA432_TARGET_STR | IS-M: Online Planning: Create Order, Target Group Structure | CHAR | |
381 | RJHA_OL_DISPO_BOOKED_HEAD_IN_C | IS-M: Online Planning Fixed Space Information | RJHA_OL_DISPO_BOOKED_HEAD_IN_C | CHAR |
382 | RJHA_OL_DISPO_BOOKED_ITEM_IN_C | IS-M: Order Information for Online Planning | RJHA_OL_DISPO_BOOKED_ITEM_IN_C | CHAR |
383 | RJHPRN_CAL | IS-M: Output control call type | RJHPRN_CAL | CHAR |
384 | RJHPRN_DEV | IS-M: Output control OPEN_FORM para device | RJHPRN_DEV | CHAR |
385 | RJHPRN_DLG | IS-M: Display output control output dialog | XFELD | CHAR |
386 | RJHVAVMU_SISTWR2 | IS-M/AM: Status of AI plant data | RJHVAVMU_SISTWR2 | CHAR |
387 | RJHVAVMU_SISTWRK | IS-M/AM: Status of AI plant data for a schedule line | RJHVAVMU_SISTWRK | CHAR |
388 | RJHV_ALV_DIS_VAR | IS-M/AM: Display variant 'D' Detail, 'T Total | RJHV_ALV_DIS_VAR | CHAR |
389 | RJKSDCONTRACTVALIDDATE | IS-M/SD: Date on Which Contract Must be Valid | DATS | |
390 | RJKSDCREDIT_ORDER_CND | IS-M/SD: Credit Memo Request with Ref. to Order Conditions | XFELD | CHAR |
391 | RJKSDCREDIT_ORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | XFELD | CHAR |
392 | RJKSDCREDIT_ORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | XFELD | CHAR |
393 | RJPRO | Type of Rackjobber Processing | RJPRO | CHAR |
394 | RJR_IST | Placeholder for header = actual values | CHAR4 | CHAR |
395 | RJR_PLAN | Placeholder for header = planned value | CHAR4 | CHAR |
396 | RK23_ANZPO | Number of items entered for each reference item | NUM3 | NUMC |
397 | RK23_BETRG | Sum of entered transfer documents | WERTV8 | CURR |
398 | RK23_MENGE | Sum of entered transfer quantities | MENGV8 | QUAN |
399 | RK23_RESTB | Remaining amount to be reposted | WERTV8 | CURR |
400 | RK23_RESTM | Remaining Quantity to be Reposted | MENGV8 | QUAN |
401 | RKABD | Display rate-based planning capacity requirements | CHAR1 | CHAR |
402 | RKACOR04_F1 | INFO Column of ALV List of RKACOR04 | CHAR1 | CHAR |
403 | RKACOR04_F1_ALV_INFO | INFO Column of ALV List of RKACOR04 | CHAR1 | CHAR |
404 | RKACOR04_F1_LOG | Check Logical System | FLAG | CHAR |
405 | RKALKV | Radio button to select procedure for sales price calculation | XFELD | CHAR |
406 | RKAPPL | Reference application | KAPPL | CHAR |
407 | RKART | Adjustment type | NUM1 | NUMC |
408 | RKA_CLASS | ID : Relevant for orders? | XFELD | CHAR |
409 | RKA_LSTART | List format: totalized list or standard list | XFELD | CHAR |
410 | RKA_SUVAR | Totals variant | SUVAR | CHAR |
411 | RKA_VARNR | Layout for Lists (Orders) | VARNR | CHAR |
412 | RKA_VRBEZ | Name of Layout | TEXT1 | CHAR |
413 | RKB1T_CHAR | CO-PA characteristic value | KEYID | CHAR |
414 | RKB1T_LTXT | KE 60-character description in RKB1T | RKB1T_LTXT | CHAR |
415 | RKBEL | Indicator 'transaction writes CO documents' | XFELD | CHAR |
416 | RKBET | Adjustment amount | DEC3_2 | DEC |
417 | RKBUK | CO Company Code Validation | RKACT | CHAR |
418 | RKCG_CUKY | Currency | WAERS | CUKY |
419 | RKCG_UNIT | Unit | MEINS | UNIT |
420 | RKCOP | ID for 2nd invoice correction item | XFELD | CHAR |
421 | RKCSQUANTY | Quantity | RKCG_QUAN | QUAN |
422 | RKCS_DIMSN | Characteristic | RKCS_DIMSN | CHAR |
423 | RKC_AKTIV | Currency translation based on daily rate | CHAR1 | CHAR |
424 | RKC_ANN | Time-based aggregation (internal display) | RKC_ANN | CHAR |
425 | RKC_BNN | Internal business volume in table ADD_TAB | CHAR1 | CHAR |
426 | RKC_FNN | Time scale for currency translation in drill-down reporting | RKC_FNN | CHAR |
427 | RKC_INN | Index in exchange rate table (drill-down) | INT4 | INT4 |
428 | RKC_PNN | Power for currency (drill-down) | RKC_PNN | DEC |
429 | RKC_SELNR | Sequential number for selection statement | TABIX | INT4 |
430 | RKC_TEST | Test flag | CHAR1 | CHAR |
431 | RKC_UPDMOD | Mode for filling summarization levels with data | RKE_UPDMOD | CHAR |
432 | RKC_WAKT | Flag: Currency active? | XFLAG | CHAR |
433 | RKDAT | Date of Return Delivery | DATUM | DATS |
434 | RKDRUFB | Function Module for Printing a Control Cycle | FUNCNAME | CHAR |
435 | RKD_CHARACTERISTIC_DESCRIPTION | Characteristic description | TXT20 | CHAR |
436 | RKD_CHOICE | Selected entry | BOOLEAN | CHAR |
437 | RKD_FLNOCH | Indicator: No characteristic value exists | FLAG | CHAR |
438 | RKD_HIE_GRP_CL_TEXT | Hierarchy groups or classes | SCRTEXT_L | CHAR |
439 | RKD_HIE_GRP_OR_CLASS | Hierarchy group or class | KEYID | CHAR |
440 | RKD_HIE_REP_TEXT | Drilldown: Hierarchy display | SCRTEXT_L | CHAR |
441 | RKD_HIE_SEL_TEXT | Selectable hierarchies | RKD_HIE_SEL_TEXT | CHAR |
442 | RKD_HIE_SEL_TYPE | Drilldown: Types of hierarchy selection | RKD_HIE_SEL_TYPE | CHAR |
443 | RKD_HINFO_TABIX | Line index of table RSTHINFO | SYST_LONG | INT4 |
444 | RKD_MWKZ | Quantity/currency indicator | RKD_MWKZ | CHAR |
445 | RKD_TABNAME | Report Type | AS4TAB | CHAR |
446 | RKD_TEXT_TABNAME | Description of a Report Type | AS4TEXT | CHAR |
447 | RKE2_ABSMG | Sales quantity | MENGV15_3 | QUAN |
448 | RKE2_AUSFR | Outgoing freight | WERTV8 | CURR |
449 | RKE2_BONUS | Annual rebates | WERTV8 | CURR |
450 | RKE2_EINFR | Incoming freight | WERTV8 | CURR |
451 | RKE2_EINVP | Incoming packaging | WERTV8 | CURR |
452 | RKE2_ERLOS | Revenue | WERTV8 | CURR |
453 | RKE2_FERTF | Fixed Production Costs | WERTV8 | CURR |
454 | RKE2_FERTP | Proportional production costs | WERTV8 | CURR |
455 | RKE2_HILFS | Operating supplies | WERTV8 | CURR |
456 | RKE2_MATGF | Fixed material overhead costs | WERTV8 | CURR |
457 | RKE2_MATGP | Variable material overhead costs | WERTV8 | CURR |
458 | RKE2_MRABA | Quantity discount | WERTV8 | CURR |
459 | RKE2_PRABA | Price reduction | WERTV8 | CURR |
460 | RKE2_PROVR | Internal sales commission | WERTV8 | CURR |
461 | RKE2_PROVV | External Sales Commission | WERTV8 | CURR |
462 | RKE2_RABAT | Other discounts | WERTV8 | CURR |
463 | RKE2_ROHST | Raw materials | WERTV8 | CURR |
464 | RKE2_RSTKF | Fixed setup costs | WERTV8 | CURR |
465 | RKE2_RSTKP | Proportional setup costs | WERTV8 | CURR |
466 | RKE2_SEKFF | Fixed spec.dir.costs of production | WERTV8 | CURR |
467 | RKE2_SEKFP | Variable special direct costs of production | WERTV8 | CURR |
468 | RKE2_STDPR | Standard price | WERTV8 | CURR |
469 | RKE2_UMSLZ | Licensing Fees | WERTV8 | CURR |
470 | RKE2_VRPRS | Stock Value | WERTV8 | CURR |
471 | RKE2_VSVP | Dispatch Packaging | WERTV8 | CURR |
472 | RKE2_VTRGK | Sales overhead costs | WERTV8 | CURR |
473 | RKE2_VWGK | Administration Overhead Costs | WERTV8 | CURR |
474 | RKE2_WEINS | Goods usage | WERTV8 | CURR |
475 | RKE2_WEPXX | Example of a CO-PA value field | WERTV8 | CURR |
476 | RKEBO_ACTIVITY | PCM Model: Log Activity | RKEBO_ACTIVITY | CHAR |
477 | RKEBO_FTYPE | PCM Model Metadata Field Type | RKEBO_FTYPE | CHAR |
478 | RKEBO_MODEL | PCM Model | PCM_MODEL | CHAR |
479 | RKEBWASSNG | BW-CO-PA Field Assignment | RSOBJECT | CHAR |
480 | RKEBWBENR1 | Doc. No. of Profitability Analysis Line Item From-Value | BELNR | CHAR |
481 | RKEBWBENR2 | Doc. No. of Profitability Analysis Line Item To-Value | BELNR | CHAR |
482 | RKEBWBENR3 | Reversal Document Number From-Value | BELNR | CHAR |
483 | RKEBWBENR4 | Reversal Document Number To-Value | BELNR | CHAR |
484 | RKEBWCRMEL | CRM Marketing Element | PS_POSID | CHAR |
485 | RKEBWDIRTY | CO-PA Connection to SAP BW: Without Consistency Check | FLAG | CHAR |
486 | RKEBWDUANZ | CO-PA Connectn to BW: No. of Delta Updates Since Full Update | INT4 | INT4 |
487 | RKEBWEDATE | End Time: Date | DATUM | DATS |
488 | RKEBWERR | Update of Correct Line Items Despite Error Messages | CHOICE | CHAR |
489 | RKEBWETIME | End Time: Hour | UZEIT | TIMS |
490 | RKEBWICUBE | InfoCube | CHAR70 | CHAR |
491 | RKEBWIGN0 | Ignore 0-records when reading | FLAG | CHAR |
492 | RKEBWISRC | CO-PA Connection to SAP BW: CO-PA InfoSource | RKEBWISRC | CHAR |
493 | RKEBWKEY | Key for BW Data Transfer | NUM7 | NUMC |
494 | RKEBWKWAER | Controlling Area Crcy, Account-Based Profitability Analysis | WAERS | CUKY |
495 | RKEBWME001 | Unit of Measure for Block Hours | MEINS | UNIT |
496 | RKEBWME002 | Unit of Measure for Flight Hours | MEINS | UNIT |
497 | RKEBWME003 | Unit of Measure for Flight Distance | MEINS | UNIT |
498 | RKEBWME004 | Unit of Measure for Fuel Usage | MEINS | UNIT |
499 | RKEBWME005 | Unit of Measure for Number of Passengers | MEINS | UNIT |
500 | RKEBWME006 | Unit of Measure for Available Seats | MEINS | UNIT |