SAP ABAP Data Element - Index R, page 29
Data Element - R
# Data Element Short Description Domain Data Type
1 RLMFW_CHKID Check   CHAR 
2 RLMFW_CHKSTA Check Result RLMFW_CHKSTA CHAR 
3 RLMFW_CHKSTA_ICON Check TEXT65 CHAR 
4 RLMFW_CHKTP Type of Check RLMFW_CHKTP CHAR 
5 RLMFW_CHNGBY Changed by USNAM CHAR 
6 RLMFW_CHNGDAT Changed on DATUM DATS 
7 RLMFW_CHNGTIM Changed at UZEIT TIMS 
8 RLMFW_COMMENT Comment TEXT128 CHAR 
9 RLMFW_CONOK Overwrite Check Result Manually RLMFW_FLAG CHAR 
10 RLMFW_CREABY Created by USNAM CHAR 
11 RLMFW_CREADAT Created on DATUM DATS 
12 RLMFW_CREATIM Created at UZEIT TIMS 
13 RLMFW_DELIND Deletion Indicator XFLAG CHAR 
14 RLMFW_EMAIL Notification via E-Mail XFLAG CHAR 
15 RLMFW_FLAG Indicator RLMFW_FLAG CHAR 
16 RLMFW_HELP_ICON Help Text for Check TEXT65 CHAR 
17 RLMFW_ICON_CHK Status of Checks in Release Order TEXT60 CHAR 
18 RLMFW_ICON_REL Status of Releases in Release Order TEXT60 CHAR 
19 RLMFW_IFACT Release Management Status RLMFW_IFACT CHAR 
20 RLMFW_INCPLE Incomplete XFLAG CHAR 
21 RLMFW_KTEXT Description TEXT40 CHAR 
22 RLMFW_KZCANCEL Marked for Deletion RLMFW_FLAG CHAR 
23 RLMFW_KZHEADER Addresses RLMFW_FLAG CHAR 
24 RLMFW_KZOBJ Release Objects RLMFW_FLAG CHAR 
25 RLMFW_OBJKEY Release Object Key RLMFW_OBJKEY CHAR 
26 RLMFW_OBJKEY_EXT Release Object RLMFW_OBJKEY_EXT CHAR 
27 RLMFW_OBJTYP Release Object Type RLMFW_OBJTYP CHAR 
28 RLMFW_OBJTYP_TXT Description of Release Object Type TEXT60 CHAR 
29 RLMFW_OTYP_ICON Release Object Type TEXT65 CHAR 
30 RLMFW_POSNR Item Number RLMFW_POSNR NUMC 
31 RLMFW_PROBLM Problematic Release Object XFLAG CHAR 
32 RLMFW_RELDAT Released on DATUM DATS 
33 RLMFW_RELSTA Release Status XFELD CHAR 
34 RLMFW_RELTIM Released at UZEIT TIMS 
35 RLMFW_RESPID Person Responsible HROBJID_12 CHAR 
36 RLMFW_RESPTP Person Responsible (Processor Type) OTYPE CHAR 
37 RLMFW_ROKTXT Description TEXT60 CHAR 
38 RLMFW_RONUM Order Number RLMFW_RONUM CHAR 
39 RLMFW_ROSTAT Order Status RLMFW_ROSTAT CHAR 
40 RLMFW_ROWCNT Number of Release Objects in Release Order   INT4 
41 RLMFW_SNDDAT Shipping Date DATUM DATS 
42 RLMFW_SNDTIM Shipping Time UZEIT TIMS 
43 RLMFW_TARDAT Target Date DATUM DATS 
44 RLMFW_TARGET Release Target RLMFW_TARGET CHAR 
45 RLMFW_TARGET_TXT Short Text for Release Target TEXT60 CHAR 
46 RLMFW_UNSAVED Unsaved Release Status XFELD CHAR 
47 RLMOBMAXLE Maximum length for a bar code type NUMC1 NUMC 
48 RLMOBMINLE Minimum length for a bar code type NUMC1 NUMC 
49 RLMOD_KK Returns Posting Type RLMOD_KK CHAR 
50 RLO4INVERC Recount version as character field RL04INVERC CHAR 
51 RLOAD Master Language LANG LANG 
52 RLOCK_INDPAY Payment Specification: Read Locks on Contract Acct/Contract XFELD CHAR 
53 RLOCK_KK Icon For Lock (Interest, Dunning and Payment Lock) CHAR30 CHAR 
54 RLPLALGEWI Load capacity of storage bin in CHAR format NUM11 NUMC 
55 RLPLALKAPV Total capacity of storage bin CHAR11 CHAR 
56 RLREOCREAT Create archives in WM XFELD CHAR 
57 RLREOLAUFZ Minimum run time of documents to be archived PACK2 DEC 
58 RLREORLAUF Minimum run time for documents to be reorganized PACK2 DEC 
59 RLREORTEST Only test run during reorganization XFELD CHAR 
60 RLREOTESTR Indicator: do not delete XFELD CHAR 
61 RLREOXFELD X-field for transfer fields in function modules XFELD CHAR 
62 RLSITAUFTE Indicator: Include allocation TOs XFELD CHAR 
63 RLSKO_KK Bank clearing account for returns SAKNR CHAR 
64 RLSTAR Reference Activity Type LSTAR CHAR 
65 RLSYSFASC ASCII file format FLAG CHAR 
66 RLSYSFDAT DAT file format (spreadsheet) FLAG CHAR 
67 RLSYSFRTF RTF file format FLAG CHAR 
68 RLS_DATE Release Date for Control Cycle DATUM DATS 
69 RLTBAS Baseline Date for Calculating the Replenishment Lead Time DATUM DATS 
70 RLTEXT Library: Description TEXT35 CHAR 
71 RLTTX Description of the reference functional location category TEXT30 CHAR 
72 RLTYP Reference functional location category RLTYP CHAR 
73 RLTYP_CP Business partner has been created as contract partner RLTYP_CP CHAR 
74 RLTYP_INST Business partner has been created as installer RLTYP_INST CHAR 
75 RLTYP_KK Type of returns RLTYP_KK NUMC 
76 RLVFLAG Documents with Revision Levels XFELD CHAR 
77 RLWRT Total value at time of release WERT15 CURR 
78 RL_ABS_BNDARY Absolute delimitation date DATUM DATS 
79 RL_ACCOUNT_DB_REF Reference to account master record (DB level) CL_ACCOUNT_DB_RL REF 
80 RL_ACCTBAL Current Account Balance in Base Unit of Measure RL_BALANCE QUAN 
81 RL_ACCTBAL_ACCTME Current Account Balance in Account Unit of Measure (AUM) RL_BALANCE QUAN 
82 RL_ACCTBAL_ACPOST Account balance after account posting in base unit of meas. RL_BALANCE QUAN 
83 RL_ACCTBAL_ACPOST_AME Account balance after account posting in alt. unit of meas. RL_BALANCE QUAN 
84 RL_ACCTME Account Unit of Measure MEINS UNIT 
85 RL_ACCTNO Returnable packaging account RL_ACCTNO CHAR 
86 RL_ACCTNO_EXT Returnable Packaging Account Number at Partner RL_EXTERNAL_ID CHAR 
87 RL_ACCTNO_S Number of Returnable Packaging Account at Sender RL_ACCTNO_S CHAR 
88 RL_ACCTSTATE Returnable Packaging Account Status RL_ACCTSTATE CHAR 
89 RL_ACHOL Number of returnable packaging exchange partner RL_PARTNER_NO CHAR 
90 RL_ACHOLC Exchange partner for credit account posting type RL_ACHOLDC CHAR 
91 RL_ACHOLD Exchange partner for debit account posting type RL_ACHOLDC CHAR 
92 RL_ACHOLTY Partner type of returnable packaging exchange partner RL_PARTNER_TYPE CHAR 
93 RL_ACHOL_EXT External name for exchange partner RL_EXTERNAL_ID CHAR 
94 RL_ACHOL_NAME1 Name 1 of returnable packaging exchange partner TEXT40 CHAR 
95 RL_ACHOL_ORT01 Location of returnable packaging exchange partner TEXT40 CHAR 
96 RL_ACMAN Number of returnable packaging location RL_PARTNER_NO CHAR 
97 RL_ACMANTY Partner type of returnable packaging location RL_PARTNER_TYPE CHAR 
98 RL_ACMAN_EXT External Description for Location RL_EXTERNAL_ID CHAR 
99 RL_ACMAN_NAME1 Name 1 of location of returnable packaging TEXT40 CHAR 
100 RL_ACMAN_ORT01 Place name of returnable packaging location TEXT40 CHAR 
101 RL_ACNRE External Number Range for Returnable Packaging Account CHAR2 CHAR 
102 RL_ACNRI Internal Number Range for Returnable Packaging Account CHAR2 CHAR 
103 RL_ACSTIT No. of transaction in returnable packaging account statement RL_ACSTIT NUMC 
104 RL_ACSTNO Number of Returnable Packaging Account Statement RL_ACSTNO CHAR 
105 RL_ACSTREM Comments (text field) RL_ACSTREM CHAR 
106 RL_ACSTTRNO_I Internal transmission number for RP account statements RL_ACSTTRNO_I NUMC 
107 RL_ACSTUM Unit of measure MEINS UNIT 
108 RL_ACST_CREATE_CTRL Control for Creation and Sending of RP Account Statements RL_ACST_CREATE_CTRL CHAR 
109 RL_ACST_CTRL Statement control for returnable packaging account RL_ACST_CTRL CHAR 
110 RL_ACST_DIRECT Direction of the Account Statement EDI_DIRECT CHAR 
111 RL_ACTORID Processor ID in organizational management HROBJID_12 CHAR 
112 RL_ALT_UOM Alternative unit of measure for RP account transactions MEINS UNIT 
113 RL_ARCDELETE Delete only in test mode XFELD CHAR 
114 RL_ARCFILE Create archive file XFELD CHAR 
115 RL_ARCPROD Archiving - Update Run XFELD CHAR 
116 RL_ARCPROT Processing log XFELD CHAR 
117 RL_ARCTEST Archiving - test run XFELD CHAR 
118 RL_BAL Balance (On Date of Statement) RL_BALANCE QUAN 
119 RL_BALBPOST Balance before posting according to physical order of entry RL_BALANCE QUAN 
120 RL_BALDATE Acct statement date DATUM DATS 
121 RL_BALDATE_OLD Old Posting Date (Balance Carried Forward) DATUM DATS 
122 RL_BAL_OLD Old Account Balance (Balance Carried Forward) RL_BALANCE QUAN 
123 RL_BT_ERROR_STATE Aggregated Error Status for Business Transaction RL_BT_ERROR_STATE CHAR 
124 RL_BT_PROC_STATE Processing Status of the Business Transaction RL_BT_PROC_STATE CHAR 
125 RL_CANPOTYPE Reverse account posting type RL_POTYPE CHAR 
126 RL_CHNGTYPE Processing status of account statement/transaction RL_CHNGTYPE CHAR 
127 RL_COLUMN_SPACE Placeholder (ALV Layout) CHAR132 CHAR 
128 RL_CONTACT Contact person UNAME CHAR 
129 RL_CONTEXT Call Context for Inbound Processing of Statement Request RL_CONTEXT CHAR 
130 RL_CONTXT Maintenance Context RL_CONTXT CHAR 
131 RL_CONTXT_ACSTCREA Context for Account Statement Creation RL_CONTXT_ACSTCREA CHAR 
132 RL_CONTXT_PO Context of Returnable Packaging Account Postings Maintenance RL_CONTXT_PO CHAR 
133 RL_CONTXT_ST Context of Returnable Packaging Acct Statement Maintenance RL_CONTXT_ST CHAR 
134 RL_CPCTRL Procedure for returnable packaging account matching RL_CPCTRL CHAR 
135 RL_CPDIFF Quantity difference of matching group RL_BALANCE QUAN 
136 RL_CPDOCDATE Document Date of Matching Record DATUM DATS 
137 RL_CPDOCIT Document Item RL_DOCIT NUMC 
138 RL_CPDOCNO Number of Transaction/Posting Document RL_DOCNO CHAR 
139 RL_CPENTRTSTP Time created (timestamp) for matching group TZNTSTMPS DEC 
140 RL_CPGRPNO Matching group RL_CPGRPNO NUMC 
141 RL_CPGRP_DB_REF Reference to DB object matching group CL_CPGRP_DB_RL REF 
142 RL_CPGRP_USECNT Number of Times a Matching Group is Used (DB + Archive) RL_CPGRP_USECNT INT4 
143 RL_CPGRP_USECNT_DB Number of Times a Comparison Group is Used (Without Archive) RL_CPGRP_USECNT INT4 
144 RL_CPITTYPE Matching Record Type: Account Posting/Statement Transaction RL_CPITTYPE CHAR 
145 RL_CPKIND Matching type RL_CPKIND CHAR 
146 RL_CPPOSTDATE Posting Date of Matching Record DATUM DATS 
147 RL_CPQUAN Posting Quantity of Matching Record RL_BALANCE QUAN 
148 RL_CPQUAN_PONORM Posting Qty: +/- Sign Normalized According to Acct Posting RL_BALANCE QUAN 
149 RL_CPQUAN_PONORM_INV Posting qty with +/- sign normalized in reverse acc. to pstg RL_BALANCE QUAN 
150 RL_CPQUAN_STNORM Posting qty: +/- sign normalized according to statement RL_BALANCE QUAN 
151 RL_CPQUAN_STNORM_INV Posting qty with +/- sign normalized in reverse acc. to stmt RL_BALANCE QUAN 
152 RL_CPSTATEHD Matching status of returnable packaging account statement RL_CPSTATEHD CHAR 
153 RL_CPSTATEIT Matching status for posting record or statement transaction RL_CPSTATEIT CHAR 
154 RL_CPSTATE_ICON Indicator for Matching Status RL_CPSTATE_ICON CHAR 
155 RL_CPUOM Unit of Measure for Posting Quantity in Matching Record MEINS UNIT 
156 RL_CPUSNAM User that executed matching XUBNAME CHAR 
157 RL_CUSTNO Customer number in account statement RL_CUSTNO CHAR 
158 RL_CUSTNO_PR Customer number in account statement (main relationship) RL_CUSTNO_PR CHAR 
159 RL_DEFAULT_VALUE Default Value of a Field RL_DEFAULT_VALUE CHAR 
160 RL_DELIMITATION_DB_REF Reference to DB object delimitation record CL_DELIMITATION_DB_RL REF 
161 RL_DELIVDATE Delivery Date DATUM DATS 
162 RL_DETAIL_ICON Indicator for details or current item RL_DETAIL_ICON CHAR 
163 RL_DLMT_BAL Account balance at time of posting RL_BALANCE QUAN 
164 RL_DLMT_PARAM Parameter for delimitation of account postings RL_DLMT_PARAM CHAR 
165 RL_DLMT_TSTP Delimitation time (timestamp) TZNTSTMPS DEC 
166 RL_DLMT_TXT Short text for delimitation type TEXT40 CHAR 
167 RL_DLMT_TYPE Delimitation type for returnable packaging account postings RL_DLMT_TYPE CHAR 
168 RL_DLMT_USE Delimitation use RL_DLMT_USE CHAR 
169 RL_DOCDATE Date of document DATUM DATS 
170 RL_DOCIT Document item RL_DOCIT NUMC 
171 RL_DOCNO Document Number for Transaction RL_DOCNO CHAR 
172 RL_ENTRDATE Creation date of returnable packaging account posting SYDATS DATS 
173 RL_ENTRDATE_ORIG First creation date of reprocessing record DATE DATS 
174 RL_ENTRPOST_DATE Creation Date/Time of Account Posting (Formatted for Print) CHAR19 CHAR 
175 RL_ENTRTIME Time of creation of returnable packaging account posting SYTIME TIMS 
176 RL_ENTRTSTP Time of creation (timestamp) of RP account posting TZNTSTMPS DEC 
177 RL_ENTRTSTP_ORIG Time first entered (timestamp) TZNTSTMPS DEC 
178 RL_ENTRY_UOM Unit of entry for returnable packaging account postings MEINS UNIT 
179 RL_EVTYPE Transaction Type for Returnable Packaging Account Posting RL_EVTYPE CHAR 
180 RL_EVTYPE_TXT Description of transaction type of RP account posting TEXT40 CHAR 
181 RL_EXTCTRL_DB_REF Reference to conversion control record (DB level) CL_EXTCTRL_DB_RL REF 
182 RL_EXTERNAL_ID Description of Object at Partner RL_EXTERNAL_ID CHAR 
183 RL_EXTID_DB_REF Reference to conversion record (DB level) CL_EXTID_DB_RL REF 
184 RL_FLAG_CHECK_IDOCEX Delete log, only if no IDoc in system XFELD CHAR 
185 RL_FLAG_LOG_ACST_MATCH Selection: Logs for Account Matching via Internet XFELD CHAR 
186 RL_FLAG_LOG_IN Log created on receipt of statements (inbound) XFELD CHAR 
187 RL_FLAG_LOG_OUT Logs created on creation of statement (outbound) XFELD CHAR 
188 RL_FLAG_NO_NAST Do not create message records XFELD CHAR 
189 RL_FLAG_TEST Execute function in test mode XFELD CHAR 
190 RL_FRBNR Number of Bill of Lading RL_FRBNR CHAR 
191 RL_GRP_POSTIT Representative of an item group RL_POSTIT NUMC 
192 RL_ICON_ACCTSTATE Container Field for Icons: RP Account Status RL_ICON_ACCTSTATE CHAR 
193 RL_ICON_PLANING Field for Icons: Quantity Below Reorder Point Quantity RL_ICON_PLANING CHAR 
194 RL_KONNR Number of Outline Agreement EBELN CHAR 
195 RL_KTPNR Item Number of Outline Agreement EBELP NUMC 
196 RL_LFSNR Number of external delivery note RL_LFSNR CHAR 
197 RL_LOG_OLDDAT Deletion of logs that are older than x days NUMC NUMC 
198 RL_MATCUSTNO Returnable Packaging Number at Customer, as per Transmission RL_PARRET_MATNR CHAR 
199 RL_MATGR Type of returnable packaging RL_MATGR CHAR 
200 RL_MATSUPPNO Returnable Packaging Number at Vendor, as per Transmission RL_PARRET_MATNR CHAR 
201 RL_MOVDATE Goods Movement Date for Returnable Packaging Business Trans. SYDATS DATS 
202 RL_MOVTIME Time of the Goods Movement SYTIME TIMS 
203 RL_MOVTSTP Time of the Goods Movement TZNTSTMPS DEC 
204 RL_NAMED_ID Named Object RL_NAMED_ID CHAR 
205 RL_NAMING_ID Informing Partner RL_PARNR CHAR 
206 RL_NO_ACCTBAL Evaluation Without Account Balance CHAR001 CHAR 
207 RL_NRART Type of partner number NRART CHAR 
208 RL_NRART_TEXT Type of Partner Number: Text AS4TEXT CHAR 
209 RL_OFFPOTYPE Offsetting account posting type RL_POTYPE CHAR 
210 RL_OPENQUAN Open Quantity for Account RL_BALANCE QUAN 
211 RL_OPEN_QUAN_SEL Display Open Quantities for Account XFELD CHAR 
212 RL_ORDQUAN Purchase Order Quantity in Base Unit of Quantity RL_BALANCE_ABS QUAN 
213 RL_OTYPE Object type OTYPE CHAR 
214 RL_PARNR Output Partner RL_PARNR CHAR 
215 RL_PARTNER_NO Number for a Returnable Packaging Business Partner RL_PARTNER_NO CHAR 
216 RL_PARTNER_NO_EXT External Description for Returnable Packaging Business Part. RL_EXTERNAL_ID CHAR 
217 RL_PARTNER_ROLE Partner role in RP account posting transaction RL_PARTNER_ROLE CHAR 
218 RL_PARTNER_ROLE_TXT Name of returnable packaging partner role TEXT20 CHAR 
219 RL_PARTNER_SIDE Role of partner in relationship (location/exch. partner) RL_PARTNER_SIDE CHAR 
220 RL_PARTNER_TYPE Partner type within returnable packaging relationships RL_PARTNER_TYPE CHAR 
221 RL_PARTNO Sequence number for RP account postings per acct and deltype   INT4 
222 RL_PER_NO_ACST Period, during which no empty statements are created NUMC3 NUMC 
223 RL_PLANING Indicator Quantity Below Reorder Point Quantity XFELD CHAR 
224 RL_PLANING_CTRL Planning Type for Returnable Packaging Account RL_PLANING_CTRL CHAR 
225 RL_POCATEGORY Account posting type RL_POCATEGORY CHAR 
226 RL_PODOCIT Reference Document Item RL_PODOCIT NUMC 
227 RL_PODOCNO Reference document for RP account posting RL_DOCNO CHAR 
228 RL_POSIGN +/- Sign for Account Posting Type SIGN CHAR 
229 RL_POSNR Item Number of the External Delivery Note RL_POSNR NUMC 
230 RL_POSTDATE Posting date DATUM DATS 
231 RL_POSTEXIST Indicator showing whether a posting exists XFELD CHAR 
232 RL_POSTIT Item Number of Account Posting RL_POSTIT NUMC 
233 RL_POSTNEW Postings Which Are Not Contained in Any Statement Yet INT4 INT4 
234 RL_POSTNO Returnable packaging account posting number RL_POSTNO CHAR 
235 RL_POSTQUAN Posting quantity in base unit of measure RL_BALANCE QUAN 
236 RL_POSTQUAN_ABS Posting quantity in base unit of measure RL_BALANCE_ABS QUAN 
237 RL_POSTQUAN_ABS_ENTRY Posting Quantity (Amount) in Unit of Entry RL_BALANCE_ABS QUAN 
238 RL_POSTQUAN_AME Posting Quantity in Alternative Unit of Measure RL_BALANCE QUAN 
239 RL_POSTQUAN_CREDIT Posting quantity (inbound at location) RL_BALANCE QUAN 
240 RL_POSTQUAN_DEBIT Posting quantity (outbound at location) RL_BALANCE QUAN 
241 RL_POSTQUAN_ISSUE Outbound qty of RP account posting in base unit of measure RL_BALANCE_ABS QUAN 
242 RL_POSTQUAN_ISSUE_AME Outbound qty of RP account posting in alt. unit of measure RL_BALANCE_ABS QUAN 
243 RL_POSTQUAN_RECEIPT Inbound quantity of RP account posting in base unit of meas. RL_BALANCE_ABS QUAN 
244 RL_POSTQUAN_RECEIPT_AME Inbound qty of RP account posting in alt. unit of measure RL_BALANCE_ABS QUAN 
245 RL_POSTYEAR Posting year GJAHR NUMC 
246 RL_POST_CTRL Permissibility of Manual/Automatic Posting RL_POST_CTRL CHAR 
247 RL_POST_LINE_ICON Indicator for the posting line RL_POST_LINE_ICON CHAR 
248 RL_POTYPE Account posting type RL_POTYPE CHAR 
249 RL_POTYPEC Credit Posting Type RL_POTYPE CHAR 
250 RL_POTYPED Debit Posting Type RL_POTYPE CHAR 
251 RL_POTYPE_TXT Text for account posting type RL_POTYPE_TXT CHAR 
252 RL_POTY_TRANSL Conversion profile for return. pack. account posting types RL_POTY_TRANSL CHAR 
253 RL_POTY_TRANSL_TXT Text for conversion profile RL_POTY_TRANSL_TXT CHAR 
254 RL_PPSEL Select Account by Main Relationship Only XFELD CHAR 
255 RL_PRPASHP Number of Main Relationship RL_PSHPNO CHAR 
256 RL_PRPSHPA Assignment ID of Main Partner Relationship RL_PSHPASS NUMC 
257 RL_PSHPASS Sequence number of assignments of relationship to account RL_PSHPASS NUMC 
258 RL_PSHPNO Number of Partner Relationship RL_PSHPNO CHAR 
259 RL_PSHPSTATE Status RL_PSHPSTATE CHAR 
260 RL_PSHP_ASS_DB_REF Reference to relation assignment record (DB level) CL_PSHP_ASS_DB_RL REF 
261 RL_PSHP_DB_REF Reference to partner relationship (DB level) CL_PSHP_DB_RL REF 
262 RL_PSTATE1 Select acct postings/acct statements for archiving CHAR0001 CHAR 
263 RL_PSTATE2 Select acct postings/acct statements for archiving CHAR0001 CHAR 
264 RL_PSTATE3 Archiving IDoc XFELD CHAR 
265 RL_RECEIVER RP Recipient RL_PARTNER_NO CHAR 
266 RL_RECEIVER_EXT RP Recipient (External Description) RL_EXTERNAL_ID CHAR 
267 RL_RECEIVER_TYPE Partner type of returnable packaging recipient RL_PARTNER_TYPE CHAR 
268 RL_REFDOCDATE Date of Reference Document DATUM DATS 
269 RL_REFDOCIT Reference document item RL_DOCIT NUMC 
270 RL_REFDOCNO Reference document for original transaction RL_DOCNO CHAR 
271 RL_REFGRP_POSTIT Reference to item group of original posting RL_POSTIT NUMC 
272 RL_REFPOSTIT Item Number of Reference Posting RL_POSTIT NUMC 
273 RL_REFPOSTNO Reference Posting Number for Reversal RL_POSTNO CHAR 
274 RL_REFPOSTYEAR Posting Year of Reference Posting GJAHR NUMC 
275 RL_REFPURCH_DOC Reference Document for Purchasing Document EBELN CHAR 
276 RL_REL_BNDARY Difference to end of previous month RL_DEC2S DEC 
277 RL_REORDBAL Reorder Point Quantity in Base Unit of Quantity RL_BALANCE QUAN 
278 RL_REPACCTN Evaluate Returnable Packaging Account Number CHAR001 CHAR 
279 RL_REPACHOL Evaluation exchange partner CHAR001 CHAR 
280 RL_REPMATNR Evaluation Material Number of Returnable Packaging CHAR001 CHAR 
281 RL_REPROCNO Number of reprocessing record RL_REPROCNO CHAR 
282 RL_REPROC_DB_REF Reference to DB object reprocessing record CL_REPROC_DB_RL REF 
283 RL_REPROC_ITEM_DB_REF Reference to DB object reprocessing record (item) CL_REPROC_ITEM_DB_RL REF 
284 RL_REPROC_ROLE_DB_REF Reference to DB object reprocessing record (role) CL_REPROC_ROLE_DB_RL REF 
285 RL_RET_MATNR Returnable packaging MATNR CHAR 
286 RL_RET_MATNR_ACHOL Returnable packaging number at exchange partner RL_PARRET_MATNR CHAR 
287 RL_RET_MATNR_ACMAN Returnable packaging number at location RL_PARRET_MATNR CHAR 
288 RL_RET_MATNR_EXT Returnable Packaging Number at Partner RL_PARRET_MATNR CHAR 
289 RL_REVPOTYPE Subsequent account posting type RL_POTYPE CHAR 
290 RL_ROLEACM Role of location in account statement RL_ROLEACM CHAR 
291 RL_ROLEACM_TEXT Role of location in account statement: description AS4TEXT CHAR 
292 RL_ROLEPARTNER Role of partner in the relationship RL_ROLEPARTNER CHAR 
293 RL_ROLE_EXP RP partner role of exchange partner in an account posting RL_PARTNER_ROLE CHAR 
294 RL_ROLE_LOC RP partner role of location in an account posting RL_PARTNER_ROLE CHAR 
295 RL_ROLE_TXT_EXP Name for RP partner role of exchange partner TEXT20 CHAR 
296 RL_ROLE_TXT_LOC Name for RP partner role of location TEXT20 CHAR 
297 RL_RTPERIOD1 Residence time 1 NUMC04 NUMC 
298 RL_RTPERIOD2 Residence time 2 NUMC04 NUMC 
299 RL_SENDER Returnable Packaging Sender RL_PARTNER_NO CHAR 
300 RL_SENDER_EXT Returnable Packaging Sender (External Description) RL_EXTERNAL_ID CHAR 
301 RL_SENDER_TYPE Partner type of sender RL_PARTNER_TYPE CHAR 
302 RL_SEQNO Posting sequence number of returnable packaging account RL_SEQNO INT4 
303 RL_SEQUENCE_LOST Sequence Incomplete XFELD CHAR 
304 RL_SETTLEMENT_PARTNER Returnable packaging settlement partner RL_PARTNER_NO CHAR 
305 RL_SETTLEMENT_PARTNER_EXT Returnable packaging settlement partner (external name) RL_EXTERNAL_ID CHAR 
306 RL_SETTLEMENT_PARTNER_TYPE Partner type of settlement partner RL_PARTNER_TYPE CHAR 
307 RL_SIGN Totals display: Right-hand column break character CHAR1 CHAR 
308 RL_SRTDOCDT Evaluation With Acct Balance; Sorted By RefDocDate CHAR001 CHAR 
309 RL_SRTPOSDT Evaluationn With Account Balance, Sorted By Posting Date CHAR001 CHAR 
310 RL_STEXT Processor TEXT40 CHAR 
311 RL_SUPPNO Vendor Number in Account Statement RL_SUPPNO CHAR 
312 RL_SUPPNO_PR Vendor number in account statement (main relationship) RL_SUPPNO_PR CHAR 
313 RL_TRANSDATE Posting date DATUM DATS 
314 RL_TRANSL_CUST_IN Convert customer number on receipt of statement XFELD CHAR 
315 RL_TRANSL_CUST_OUT Convert customer number on sending statement XFELD CHAR 
316 RL_TRANSL_SUPP_IN Convert vendor number on receipt of statement XFELD CHAR 
317 RL_TRANSL_SUPP_OUT Convert vendor number on sending statement XFELD CHAR 
318 RL_TRANSPTN Shipping Partner Number RL_TRANSPTN CHAR 
319 RL_TRANSQUAN Transaction quantity RL_BALANCE QUAN 
320 RL_TRANSTYPE Transaction type for returnable packaging account statements CHAR3 CHAR 
321 RL_TRANSTYPE_P Transaction type "previous year" for RP account statements CHAR3 CHAR 
322 RL_TRMNO_EXT_CHECK Handling of faulty external transmission numbers RL_TRMNO_EXT_CHECK CHAR 
323 RL_TYPE_NAMED_ID Type of Named Object RL_TYPE_NAMED_ID CHAR 
324 RL_TYPE_NAMING_ID Partner type of informing partner NRART CHAR 
325 RL_USNAM Posting Carried Out By XUBNAME CHAR 
326 RL_USNAME_ORIG First entered by XUBNAME CHAR 
327 RL_VALDAT Key date DATUM DATS 
328 RL_VALFROM Valid from date DATUM DATS 
329 RL_VALTO Valid-to date DATUM DATS 
330 RL_VBELN Number of the Internal Delivery Note VBELN CHAR 
331 RL_VKORG Sales organization VKORG CHAR 
332 RL_VTWEG Distribution channel VTWEG CHAR 
333 RM06B_EXT_REL_DSP All Purchase Requisitions XFELD CHAR 
334 RM06B_EXT_REL_EXE2DATE Release Request Sent To Date SYDATS DATS 
335 RM06B_EXT_REL_EXE2TIME Release Request Sent To Time SYTIME TIMS 
336 RM06B_EXT_REL_EXEDATE Release Request Sent From Date SYDATS DATS 
337 RM06B_EXT_REL_EXETIME Release Request Sent From Time SYTIME TIMS 
338 RM06B_EXT_REL_EXT In External Release and Release Request Not Sent XFELD CHAR 
339 RM06B_EXT_REL_INT In Internal Release and Release Request Sent XFELD CHAR 
340 RM06B_EXT_REL_PND Waiting for Confirmation from External System XFELD CHAR 
341 RM06B_EXT_REL_WAIT Waiting for Result of Release from External System XFELD CHAR 
342 RM06CCMEXP_PRICEDATE Date of Price Determination DATUM DATS 
343 RM06EKBE_I Minimum number of purchase order history records INT4 INT4 
344 RM06EKEK_I Number of Remaining SA Releases (JIT/FRC Delivery Schedules) INT4 INT4 
345 RM06ERVE_EURO Determine euro rate automatically? XFELD CHAR 
346 RM06ERVE_LIEFTEST Check vendor's currency? XFELD CHAR 
347 RM08N_XIVTYP3 Invoices entered for verification in background XFELD CHAR 
348 RM08N_XIVTYP4 Invoices entered by EDI XFELD CHAR 
349 RM08N_XIVTYPEDI Invoices entered by EDI XFELD CHAR 
350 RM08N_XIVTYPHG Invoices entered for verification in background XFELD CHAR 
351 RM08N_XIVTYPONL Invoices entered for online verification XFELD CHAR 
352 RM08N_XUNF Indicator: Only select invoices with unclarified errors? XFELD CHAR 
353 RM08V_BPME Order price unit (purchasing) CHAR3 CHAR 
354 RM08V_BPMN Quantity in Purchase Order Price Unit MENG13V QUAN 
355 RM08V_MEIN Base unit of measure CHAR3 CHAR 
356 RM08V_MENG Quantity MENG13V QUAN 
357 RM08V_NETP Net price CHAR20 CHAR 
358 RM08V_RETPO Returns item XFELD_MIT_STERN CHAR 
359 RM08V_UEBM Number of higher-level material MATNR CHAR 
360 RM08XBEST Indicates that purchase orders are selected BOOLE CHAR 
361 RM08XGERW Indicator: credit memo expected BOOLE CHAR 
362 RM08XLIFP Indicator: Select scheduling agreements BOOLE CHAR 
363 RM08XLIFR Indicator: Different invoicing party too BOOLE CHAR 
364 RM08XRERW Indicates that invoice is expected BOOLE CHAR 
365 RM08_IDENT Identification of the application that generated the invoice RM08_IDENT CHAR 
366 RM08_KONS_XABG Settle Withdrawals: Credit Memo BOOLE CHAR 
367 RM08_KONS_XABR Settle Withdrawals and Return Deliveries BOOLE CHAR 
368 RM08_KONS_XANZ Display Withdrawals and Return Deliveries BOOLE CHAR 
369 RM08_KONS_XGABR Settle Withdrawals as Credit Memo BOOLE CHAR 
370 RM08_KONS_XINV Select Settled Withdrawals BOOLE CHAR 
371 RM08_KONS_XKONS Include Consignment Withdrawals BOOLE CHAR 
372 RM08_KONS_XNINV Select Withdrawals Not Settled BOOLE CHAR 
373 RM08_KONS_XPIPE Include Pipeline Withdrawals BOOLE CHAR 
374 RM08_KONS_XRABR Settle Withdrawals as Invoice BOOLE CHAR 
375 RM08_LIFS_AEHNL Indicates that delivery note no. is entered approximately BOOLE CHAR 
376 RM08_LIFS_EXAKT Indicates that delivery note no. is entered exactly BOOLE CHAR 
377 RM08_MWSKZ Tax code MWSKZ CHAR 
378 RM08_REOR_XTEST Indicates whether test run is carried out BOOLE CHAR 
379 RM08_SKDAT Latest date when full cash discount still possible DATUM DATS 
380 RM08_XEINK Message category EINK active? BOOLE CHAR 
381 RM08_XERS Message type ERS acitve? BOOLE CHAR 
382 RM08_XKONS Message type KONS active? BOOLE CHAR 
383 RM08_XMLPP Message type MLPP active? BOOLE CHAR 
384 RM08_XREKL Message type REKL active? BOOLE CHAR 
385 RMACCSTAT Roadmap: Accelerator Status ICONNAME CHAR 
386 RMACCTEXT Roadmap: Accelerator Name TEXT255 CHAR 
387 RMACCTNAME Roadmap: Accelerator Technical Name AGR3_HTML CHAR 
388 RMAC_EL Generic start of RMAC modules CHAR3 CHAR 
389 RMAIN Remaining Entitlement for FMLA WEEKS DEC 
390 RMAND Client SYCHAR03 CHAR 
391 RMAN_PRPL_ACC_CYRBELAS Capacity Load Per Period Due to Remaining Capacity RMAN_PRPL_ACC_CYRBELAS DEC 
392 RMAN_PRPL_AMPEL Traffic Light Status for Range of Coverage ICON CHAR 
393 RMAN_PRPL_BERWX Range of Cover. DECV3_1 DEC 
394 RMAN_PRPL_DSTYPE Range-of-Coverage Type CHAR25 CHAR 
395 RMAN_PRPL_QUANT Stock Quantity MENG13 QUAN 
396 RMAN_PRPL_STYPE Stock Types RMAN_PRPL_STYPE CHAR 
397 RMAN_PRPL_TWRED Limit Val. for Red Traff. Light for Range-of-Coverage Status DECV3_1 DEC 
398 RMAN_PRPL_TWYEL Limit Val. for Yellow Traffic Light for Range-of-Cov. Status DECV3_1 DEC 
399 RMAN_PRSP_BOOLEAN Boolean Variable (X = True, Space = False) RMAN_PRSP_BOOLEAN CHAR 
400 RMAN_PRSP_BUTTONNAME Name of Pushbutton CHAR30 CHAR 
401 RMAN_PRSP_CAP_OVERLOAD Missing Capacity RMAN_PRSP_ERROR_FLAG CHAR 
402 RMAN_PRSP_COMP_DISPLAY Show WD Component Depending On Mode RMAN_PRSP_COMP_DISPLAY CHAR 
403 RMAN_PRSP_CREA_DAYS_PAST Start of Evaluation Period: Days in the Past NUMC5 NUMC 
404 RMAN_PRSP_CREA_REL_CONF_PAST Date of Entry: Number of Days in Past NUMC5 NUMC 
405 RMAN_PRSP_CUST_PROBLEM Customer-Specific Problem RMAN_PRSP_ERROR_FLAG CHAR 
406 RMAN_PRSP_DAYS_ACT_PAST Confirmation List: Number of Days in the Past NUMC5 NUMC 
407 RMAN_PRSP_DAYS_FUTURE Operation List: Number of Days in the Future NUMC5 NUMC 
408 RMAN_PRSP_DAYS_PAST Operation List: Number of Dates in Past NUMC5 NUMC 
409 RMAN_PRSP_EXCL_HDR_STAT1 Exclude Order Status 1 XFELD CHAR 
410 RMAN_PRSP_EXCL_HDR_STAT2 Exclude Order Status 2 XFELD CHAR 
411 RMAN_PRSP_EXCL_OPER_STAT1 Exclude Operation Status 1 XFELD CHAR 
412 RMAN_PRSP_EXCL_OPER_STAT2 Exclude Operation Status 2 XFELD CHAR 
413 RMAN_PRSP_FIELDNAME Field Name CHAR30 CHAR 
414 RMAN_PRSP_HEADER_STAT_TXT System Status of Order Header TEXT4 CHAR 
415 RMAN_PRSP_HEADER_STAT_TXT2 System Status of Order Header TEXT4 CHAR 
416 RMAN_PRSP_INSP_LOT_FUTURE Inspection Lot List: Number of Days in Future NUMC5 NUMC 
417 RMAN_PRSP_INSP_LOT_PAST Inspection Lot List: Number of Days in Past NUMC5 NUMC 
418 RMAN_PRSP_INSP_LOT_PAST_CR Inspection Lot Creation Dates: Number of Days in Past NUMC5 NUMC 
419 RMAN_PRSP_LATE_TYPE Late indicator - indicator if operation is running late XFELD CHAR 
420 RMAN_PRSP_LINE_NUMBER Line Number   NUMC 
421 RMAN_PRSP_LINE_SEQUENCE Sequence Number   NUMC 
422 RMAN_PRSP_MACHINE_BREAKDOWN Machine Breakdown Indicator RMAN_PRSP_ERROR_FLAG CHAR 
423 RMAN_PRSP_MAT_SHORTAGE Material Shortage RMAN_PRSP_ERROR_FLAG CHAR 
424 RMAN_PRSP_MD_COUNT_TY Entry Counter   INT4 
425 RMAN_PRSP_OPER_STAT_TXT System Status for Operation TEXT4 CHAR 
426 RMAN_PRSP_OPER_STAT_TXT2 System Status for Operation TEXT4 CHAR 
427 RMAN_PRSP_PI_ORD_FUTURE Process Order Dates/Times: Number of Days in Future NUMC5 NUMC 
428 RMAN_PRSP_PI_ORD_PAST Process Order Dates/Times: Number of Days in Past NUMC5 NUMC 
429 RMAN_PRSP_PM_OPR_FUTURE PM Operation Dates: Number of Days in Future NUMC5 NUMC 
430 RMAN_PRSP_PM_OPR_PAST PM Operation Dates: Number of Days in Past NUMC5 NUMC 
431 RMAN_PRSP_PM_ORD_FUTURE PM Order Dates: Number of Days in Future NUMC5 NUMC 
432 RMAN_PRSP_PM_ORD_PAST PM Order Dates: Number of Days in Past NUMC5 NUMC 
433 RMAN_PRSP_POSTING_DATE_FUT Posting Date: Number of Days in Future NUMC5 NUMC 
434 RMAN_PRSP_POSTING_DATE_PAST Posting Date: Number of Days in Past NUMC5 NUMC 
435 RMAN_PRSP_PREDEC_PROBLEM Problem with Predecessor Operation RMAN_PRSP_ERROR_FLAG CHAR 
436 RMAN_PRSP_PRE_SUCC Predecessor/Successor Information XFLAG CHAR 
437 RMAN_PRSP_PRE_SUCC_IDENT Identification of Predecessor/Successor RMAN_PRSP_PRESUC CHAR 
438 RMAN_PRSP_PRIORITY Sequence RMAN_PRSP_PRIORITY NUMC 
439 RMAN_PRSP_PROBLEM_CHECK_RESULT Result of an Operation Check RMAN_PRSP_ERROR_FLAG CHAR 
440 RMAN_PRSP_PROGR_OPR Operation Progress INT4 INT4 
441 RMAN_PRSP_PROGR_ORD Order Progress INT4 INT4 
442 RMAN_PRSP_QUALITY_PROBLEM Indicator for Quality Problem RMAN_PRSP_ERROR_FLAG CHAR 
443 RMAN_PRSP_ROLEID Role ID for Confirmation in Portal RMAN_PRSP_ROLEID CHAR 
444 RMAN_PRSP_SCREENID Layout for Portal Confirmation   CHAR 
445 RMAN_PRSP_SCREENTEXT Layout Description CHAR40K CHAR 
446 RMAN_PRSP_STATUS_CAP_PROBLEM Status Capacity Check CHAR20 CHAR 
447 RMAN_PRSP_STATUS_CUST_PROBLEM Status Individual Check CHAR20 CHAR 
448 RMAN_PRSP_STATUS_ICON Status Icon CHAR46 CHAR 
449 RMAN_PRSP_STATUS_MACHINE_PROBL Status Machine Outage CHAR20 CHAR 
450 RMAN_PRSP_STATUS_MAT_PROBLEM Status Missing Part Check CHAR20 CHAR 
451 RMAN_PRSP_STATUS_Q_PROBLEM Status Q Problem Check CHAR20 CHAR 
452 RMAN_PRSP_STATUS_TOOLS_PROBLEM Status Tools Check CHAR20 CHAR 
453 RMAN_PRSP_STRING String   STRG 
454 RMAN_PRSP_SUCC_PROBLEM Successor Operations Problems RMAN_PRSP_ERROR_FLAG CHAR 
455 RMAN_PRSP_TEST_PI_SHEET Test Mode RMAN_PRSP_TEST_PI_SHEET CHAR 
456 RMAN_PRSP_TEXT_LINES Long Text Lines RMAN_PRSP_TEXT_LINE CHAR 
457 RMAN_PRSP_TOOLS_PROBLEM Tools Problem RMAN_PRSP_ERROR_FLAG CHAR 
458 RMAN_PRSP_UIELEMENT Screen Element RMAN_PRSP_UIELEMENT CHAR 
459 RMAN_PRSP_WD_COMPONENT Name of Web Dynpro Component   CHAR 
460 RMAR1 Obsolete/Insignificant Indicator XFELD CHAR 
461 RMARA Return code MARA XFELD CHAR 
462 RMARC Return code Marc XFELD CHAR 
463 RMARD Return code MARD XFELD CHAR 
464 RMARDH Indicator: MARDH for previous period could not be read XFELD CHAR 
465 RMARGIN_SUB Billing Interval for Secondary Installation After MR Date   NUMC 
466 RMAUTH_BACKFL_CANCEL Reversing backflushes XFELD CHAR 
467 RMAUTH_BACKFL_CONCLU Final postings (separat./postprocess.) BFACT_CONCLU CHAR 
468 RMAUTH_BACKFL_MISC Dummy field for other authorizations BFACT_MISC CHAR 
469 RMAUTH_BACKFL_POST Authorization for posting/correction BFACT_POST CHAR 
470 RMAUTH_BACKFL_REPPT Reporting points (subsequent posting/resetting) BFACT_REPPT CHAR 
471 RMAUTH_BACKFL_SCRAP Authorization for the scrap backflush XFELD CHAR 
472 RMAUTH_BACKFL_TYPE Backflush types BFACT_TYPE CHAR 
473 RMAUTH_BFTYP_ACT Authorization for activity backflush AS4FLAG CHAR 
474 RMAUTH_BFTYP_ASS Authorization for assembly backflush AS4FLAG CHAR 
475 RMAUTH_BFTYP_COM Authoriztion for component backflush AS4FLAG CHAR 
476 RMA_ARKTX_G Short text for describing serviceable item material TEXT40 CHAR 
477 RMA_ATTRI Repairs processing: Display item attributes RMA_ATTRI CHAR 
478 RMA_DEFAU Repair procedure: Default transaction XFELD CHAR 
479 RMA_DE_HIGH HIGH field in creation of SELECT-OPTIONS tables   CHAR 
480 RMA_DE_LOW LOW field in creation of SELECT-OPTIONS tables   CHAR 
481 RMA_DE_OPTION OPTION field in structure of SELECT-OPTIONS tables   CHAR 
482 RMA_DE_SIGN SIGN field in creation of SELECT-OPTIONS tables   CHAR 
483 RMA_DYNPO Billed acc. to resources, dynamic items confirmed CHAR1_X CHAR 
484 RMA_EXTNR Use document number to enter external PO number XFELD CHAR 
485 RMA_FAKTU Repair has been either partially or completely billed CHAR1_X CHAR 
486 RMA_FLG_KZEN Status indicator 'Business decision to be made' CHAR1 CHAR 
487 RMA_KONFL Repairs procedure: Manual processing required XFELD CHAR 
488 RMA_MATNR_G Repairs processing: Serviceable material number MATNR CHAR 
489 RMA_MATNR_S Repairs processing: Material number of service product MATNR CHAR 
490 RMA_MENGE Repairs processing: Serviceable material quantity for repair NUM7 NUMC 
491 RMA_MENGE_REPALIF Quantity of serviceable materials for delivery to customer NUM07 NUMC 
492 RMA_MENGE_REPANFO Quantity of expected serviceable items NUM07 NUMC 
493 RMA_MENGE_REPFAKT Quantity of billed serviceable materials NUM07 NUMC 
494 RMA_MENGE_REPIREP Quantity of serviceable materials under repair NUM07 NUMC 
495 RMA_MENGE_REPLEIK Number of materials on loan to the customer NUM07 NUMC 
496 RMA_MENGE_REPLIEF Quantity of serviceable materials delivered to customer NUM07 NUMC 
497 RMA_MENGE_REPREPA Quantity of repaired serviceable materials NUM07 NUMC 
498 RMA_MENGE_REPRETO Quantity of serviceable materials to be returned NUM07 NUMC 
499 RMA_MENGE_REPRLIF Quantity of serviceable items sent in by customer NUM07 NUMC 
500 RMA_MENGE_REPRLWE Quantity of servicable materials received (GR posted) NUM07 NUMC