SAP ABAP Data Element - Index R, page 39
Data Element - R
# Data Element Short Description Domain Data Type
1 RRXVARKZ Indicates that a variable is in the field RSBOOL CHAR 
2 RRXVERSION Version no. of a BRAIN interface object / interface NUMC4 NUMC 
3 RRXW3CMDID ID for a Web command RRXW3CMDID CHAR 
4 RRXWGR Bit String of Affected Value Groups   RSTR 
5 RRXWGR_RESOLVE Bit string of the WGRs that resolve has to be set for   RSTR 
6 RRXWS_ATR Renderer attribute name RSIOBJNM CHAR 
7 RRXWS_ATR_TYP Semantic type for an attribute RRXWS_ATR_TYP CHAR 
8 RRXWS_ATR_VALUE Character Display for an Attribute Value RRXWS_ATR_VALUE CHAR 
9 RRXWS_CHR_LEN Length of a value in character NUMC3 NUMC 
10 RRXWS_CLASS Renderer class RRXWS_CLASS CHAR 
11 RRXWS_DDCB Attribute F4: Dropdown Box or ComboBox RS_BOOL CHAR 
12 RRXWS_F1 F1 Help Exists RS_BOOL CHAR 
13 RRXWS_F4DOMAIN F4 Domain for Web Application Designer DOMNAME CHAR 
14 RRXWS_F4TYPE Type of F4 Help RRXWS_F4TYPE CHAR 
15 RRXWS_MS Multi-Selection of Attribute in Web Application Designer RRXWS_MS CHAR 
16 RRXXY Coordinate indicator of a report component RRXXY CHAR 
17 RRX_DOC_LIST_TYPE Type for BEx Analyzer Interface Document Links RRX_DOC_LIST_TYPE CHAR 
18 RRX_LINK_ID ID for a link NUMC6 NUMC 
19 RRX_PAGENO Page ID for Web Reporting RRX_PAGENO INT4 
20 RRX_RETURN_CODE Return code for Web Reporting RRX_RETURN_CODE INT4 
21 RRX_SETTINGSID ID of a query-based setting NUMC10 NUMC 
22 RRX_SETTINGSVAL Character display of a query-based setting value TEXT60 CHAR 
23 RRX_TXTID Text ID RRX_TXTID NUMC 
24 RRZWAERS Target or display currency WAERS CUKY 
25 RR_ACCPD Accrual period RR_ACCPD DEC 
26 RR_ACC_VALUE Total Accrual Value WERTV10 CURR 
27 RR_ACC_VALUE_COST Total Accrual Value of Costs WERTV10 CURR 
28 RR_ACC_VALUE_LC Total Accrual Value in First Local Currency WERTV10 CURR 
29 RR_ACDATV Proposed start date for accrual period RR_ACDATV CHAR 
30 RR_ACTIVE Enable Customizing for Revenue Recognition ACTFLD CHAR 
31 RR_AMB_JOIN Query contains mechanisms to avoid ambiguous joins RS_BOOL CHAR 
32 RR_ANZ15 Number / value (15-character) ANZ15 DEC 
33 RR_ANZTX Heading for the display of the evaluation TEXT45 CHAR 
34 RR_AUTOM_WORKLIST According to Automatic Worklist XFELD CHAR 
35 RR_AWAER List: Analysis currency WAERS CUKY 
36 RR_AWBEZ Name of the evaluation TEXT50 CHAR 
37 RR_AWKEY Key under which the evaluation is stored CHAR40 CHAR 
38 RR_AWTXT Evaluation type description TEXT45 CHAR 
39 RR_AWTYP Evaluation type RR_AWTYP CHAR 
40 RR_BDJPOPER Posting year and posting period (YYYYMMM format) NUM7 NUMC 
41 RR_BILTP Balance sheet type RR_BILTP CHAR 
42 RR_BU_GRAIN_CLASS Internal Business Volume Elimination: Grain Class CHAR1 CHAR 
43 RR_BWERT Balance sheet value WERTV9 CURR 
44 RR_CBYTE Item: Check byte for relevant item Y/N CHAR1 CHAR 
45 RR_CCDR Revenue Recognition: ID - 'Restricted Revenue'/Cross-Company XFELD CHAR 
46 RR_CLUSTD Variable function part of table RFRR RR_LRAW LRAW 
47 RR_COMPREC Activate Revenue Compression ACTFLD CHAR 
48 RR_COSTREC Activate Cost Recognition ACTFLD CHAR 
49 RR_COSTREC_FLAG Relevant for Cost Recognition XFELD CHAR 
50 RR_CYCLENR IS-M/SD: Renewal Cycle Number CYCLENR NUMC 
51 RR_DECI Number of decimal places FLAG CHAR 
52 RR_DMBTR_PERREV Period Revenues/Period Costs in Local Currency WERTV7 CURR 
53 RR_DMSHB Amount in local currency with +/- signs WERTV9 CURR 
54 RR_DSOCT DSO calculation type (Day Sales Outstanding) RR_DSOCT CHAR 
55 RR_DTXT Text for decimal point format CHAR10 CHAR 
56 RR_DZUKRI Combination criteria in revenue recognition CHAR100 CHAR 
57 RR_EDAWB List: Preparation info for valuation name text CHAR1 CHAR 
58 RR_EDAWT List: Preparation info for valuation type text CHAR1 CHAR 
59 RR_EDOWN List: Preparation info for valuation view text CHAR1 CHAR 
60 RR_EINH Unit for number format (1,10, 100, ...) FLAG CHAR 
61 RR_ERDAT Creation date of the evaluation DATUM DATS 
62 RR_ERNAM Name of the user who created the evaluation USNAM CHAR 
63 RR_ETXT Text for unit format CHAR10 CHAR 
64 RR_EXREP Program which generates the evaluation PROGNAME CHAR 
65 RR_EXVAR Report variant for creating the evaluation RALDB_VARI CHAR 
66 RR_FASB Activate FASB Solution ACTFLD CHAR 
67 RR_FBAKT Function module active yes/no XFELD CHAR 
68 RR_FBNAM Function module for evaluating the constants FUNCNAME CHAR 
69 RR_FILL1 List: Filler - part of SY-LSTAT not needed CHAR12 CHAR 
70 RR_FORM Number format (by currency or scale) FLAG CHAR 
71 RR_GFTXT Long text for grouping field characteristic TEXT40 CHAR 
72 RR_GJAHR Fiscal year GJAHR_INV NUMC 
73 RR_GROUP_ID Grouping ID for PartProviders   INT4 
74 RR_GRUPF Name of the database field by which the list is grouped CHAR61 CHAR 
75 RR_IMREP Program which displays the evaluations PROGNAME CHAR 
76 RR_IMVAR Report variant for displaying the evaluation RALDB_VARI CHAR 
77 RR_INITLOAD Revenue Recognition: Indicator for Initial Run INITLOAD CHAR 
78 RR_INVUPD Billing Document has been Changed (VPRS Update) XFELD CHAR 
79 RR_IWAHL Ext.ID: Invariant to change of sup. obj. INT4 INT4 
80 RR_KNZ Indicator for note when recalculation is triggered CHAR1 CHAR 
81 RR_KONST Name of FI constant RR_KONST CHAR 
82 RR_KONTX Description of constant TXT45 CHAR 
83 RR_KUMSL Accumulated balance WERTV9 CURR 
84 RR_LEVLB Create company code XFELD CHAR 
85 RR_LEVLG Create business area XFELD CHAR 
86 RR_LEVLK Create credit control area XFELD CHAR 
87 RR_LEVLM Create client XFELD CHAR 
88 RR_LSTAT List: List status CHAR4 CHAR 
89 RR_MENGK Cumulative quantity MENGV8 QUAN 
90 RR_MENGP Quantity for period MENGV8 QUAN 
91 RR_MERK Detail format: name or key FLAG CHAR 
92 RR_MERKA List: Formatting info for features CHAR1 CHAR 
93 RR_MPRO_IN_TREX MultiProvider in TREX RS_BOOL CHAR 
94 RR_NAME1 Customer/vendor name from master record NAME CHAR 
95 RR_NOACC_CHANGE No Inversion of Accrual Accounts Necessary XFELD CHAR 
96 RR_OUABM Quantity for Revenue Recognition in Base Unit of Measure FLTP FLTP 
97 RR_OWAER List: Original currency WAERS CUKY 
98 RR_OWNER Evaluation view RR_OWNER CHAR 
99 RR_OWNTX Evaluation view description TEXT40 CHAR 
100 RR_PERDE Period PERDE_INV NUMC 
101 RR_PERID Period CHAR8 CHAR 
102 RR_PERIN Use periods NUMC02 NUMC 
103 RR_PERKZ Period indicator CHAR1 CHAR 
104 RR_PFKEY List: current PF key status CHAR8 CHAR 
105 RR_PLEVL Log to level CHAR1 CHAR 
106 RR_PLUMI Fin.statement item aggregation: bal.-dependent summation CHAR1 CHAR 
107 RR_POPUPO Period sub-item NUM3 NUMC 
108 RR_POST Line item selection FLAG CHAR 
109 RR_QUAN8 Number / value (15-character) CFQUAN8 QUAN 
110 RR_QUASU Quantity for Revenue Recognition in Sales Unit FLTP FLTP 
111 RR_REFFLD FI document reference number RR_REFFLD CHAR 
112 RR_RELTYP Revenue recognition category RR_RELTYP CHAR 
113 RR_REV Revenue Recognition: Direct Posting to Revenue Account XFELD CHAR 
114 RR_REVEVDAT Revenue Event Date DATUM DATS 
115 RR_REVEVDOCN Revenue Event Document Number RR_REVEVDOCN CHAR 
116 RR_REVEVDOCNI Item Number of Revenue Event RR_REVEVDOCNI NUMC 
117 RR_REVEVPODAT Posting Date of Revenue Event Document DATUM DATS 
118 RR_REVEVTYP Revenue Event Type RR_REVEVTYP CHAR 
119 RR_REVEVTYP_CUST Revenue Event Type (Customizing) RR_REVEVTYP_CUST CHAR 
120 RR_REVFIX Fixed Revenue Line Indicator RR_REVFIX CHAR 
121 RR_REVPOBLCK Revenue Posting Block XFELD CHAR 
122 RR_REVSP Revenue Distribution Type RR_REVSP CHAR 
123 RR_RRCTY Record type - planned/actual indicator RR_RRCTY CHAR 
124 RR_RSIGN Change of sign (+/-) FLAG CHAR 
125 RR_RVAMT Revenue amount WERTV10 CURR 
126 RR_RVAMT_INV Billed Revenues/Costs WERTV10 CURR 
127 RR_RVAMT_INV_LC Billed Revenues/Costs in Local Currency WERTV10 CURR 
128 RR_RVAMT_LC Revenue Amount in First Local Currency WERTV10 CURR 
129 RR_RVAMT_NOT_REAL Non-Recognized Revenues/Costs WERTV10 CURR 
130 RR_RVAMT_NOT_REAL_LC Non-Recognized Revenues/Costs in Local Currency WERTV10 CURR 
131 RR_RVAMT_REAL Recognized Revenues/Costs WERTV10 CURR 
132 RR_RVAMT_REAL_DR Deferred Revenues/Costs WERTV10 CURR 
133 RR_RVAMT_REAL_DR_LC Deferred Revenues/Costs in Local Currency WERTV10 CURR 
134 RR_RVAMT_REAL_LC Recognized Revenues/Costs in Local Currency WERTV10 CURR 
135 RR_RVAMT_REAL_UR Unbilled Receivables/Costs WERTV10 CURR 
136 RR_RVAMT_REAL_UR_LC Unbilled Receivables/Costs in Local Currency WERTV10 CURR 
137 RR_RVERS Plan version (FI G/L account transaction figures) RVERS CHAR 
138 RR_SAKDR Account for Deferred Revenues/Costs SAKNR CHAR 
139 RR_SAKRR Clearing account for accrued revenues SAKNR CHAR 
140 RR_SAKRR_KEY Clearing account key (offsetting account) SAKNR CHAR 
141 RR_SAKSH Foreign currency total (current exchange rate) DECV19_2 DEC 
142 RR_SAKUC Account for Unbilled Costs SAKNR CHAR 
143 RR_SAKUR Account for Unbilled Receivables/Costs SAKNR CHAR 
144 RR_SAKUR_CUST Account for Unbilled Receivables SAKNR CHAR 
145 RR_SALES Sales of the period WERTV9 CURR 
146 RR_SBNTR Amount paid net DECV19_2 DEC 
147 RR_SBNTV Amount agreed net DECV19_2 DEC 
148 RR_SBS1R Amount paid with cash discount 1 DECV19_2 DEC 
149 RR_SBS1V Amount agreed with cash discount 1 DECV19_2 DEC 
150 RR_SBS2R Amount paid with cash discount 2 DECV19_2 DEC 
151 RR_SBS2V Amount agreed with cash discount 2 DECV19_2 DEC 
152 RR_SBSUR Total paid DECV19_2 DEC 
153 RR_SBSUV Total agreed DECV19_2 DEC 
154 RR_SBT01 Medium-term clearing volumes DECV19_2 DEC 
155 RR_SBT02 Short-term clearing volumes DECV19_2 DEC 
156 RR_SBT03 Total of due items DECV19_2 DEC 
157 RR_SDIFF Exchange rate difference DECV19_2 DEC 
158 RR_SDMS4 Total of due items DECV19_2 DEC 
159 RR_SDMSH Total of documents posted in foreign currency DECV19_2 DEC 
160 RR_SDUPD Activate Sales Document Update ACTFLD_VAL CHAR 
161 RR_SFAE1 Total of due items DECV19_2 DEC 
162 RR_SFAE2 Total of due items DECV19_2 DEC 
163 RR_SFAE3 Total of due items DECV19_2 DEC 
164 RR_SFAE4 Total of due items DECV19_2 DEC 
165 RR_SFAEL Total of due items DECV19_2 DEC 
166 RR_SIM_DISP Simulation & List Output XFELD CHAR 
167 RR_SKALA List: Formatting info for scaling - display CHAR20 CHAR 
168 RR_SKALK List: Formatting info for scaling - decimal places NUM01 NUMC 
169 RR_SKALP List: Formatting info for scaling - decimal power NUM01 NUMC 
170 RR_SLREP Program which supplies the data for the evaluation PROGNAME CHAR 
171 RR_SLVAR Program variant for data retrieval RALDB_VARI CHAR 
172 RR_SNFA1 Total of items not due DECV19_2 DEC 
173 RR_SNFA2 Total of items not due DECV19_2 DEC 
174 RR_SNFA3 Total of items not due DECV19_2 DEC 
175 RR_SNFA4 Total of items not due DECV19_2 DEC 
176 RR_SNFAE Total of items not due DECV19_2 DEC 
177 RR_SOCONTI SO: extra lines CHAR35 CHAR 
178 RR_SOERRTX SO: heading for sending errors CHAR35 CHAR 
179 RR_SOLANGT SO: long text CHAR35 CHAR 
180 RR_SOTITEL SO: message title TEXT50 CHAR 
181 RR_SOVTEXT SO: variable text CHAR35 CHAR 
182 RR_SPEZ1 Field for specifying the key in table TRFRR CHAR1 CHAR 
183 RR_SPEZ2 Field for specifying the key in table TRFRR CHAR16 CHAR 
184 RR_SPEZ3 Field for specifying the key in table TRFRR CHAR16 CHAR 
185 RR_SPEZ4 Field for specifying the key in table TRFRR CHAR2 CHAR 
186 RR_SSUMO Total of open items DECV19_2 DEC 
187 RR_STAT Processing Status of Individual Revenue Lines CHAR1 CHAR 
188 RR_STATUS Revenue determination status STATV CHAR 
189 RR_STG01 Medium-term days in arrears DECV15 DEC 
190 RR_STG02 Short-term days in arrears DECV15 DEC 
191 RR_STG03 Days in arrears for due items DECV15 DEC 
192 RR_STIDA Key date on which the evaluation was created DATUM DATS 
193 RR_STNTD Net days difference DECV15_1 DEC 
194 RR_STNTR Net days paid DECV15_1 DEC 
195 RR_STNTV Net days agreed DECV15_1 DEC 
196 RR_STS1D Difference days with cash discount 1 DECV15_1 DEC 
197 RR_STS1R Days paid with cash discount 1 DECV15_1 DEC 
198 RR_STS1V Days agreed with cash discount 1 DECV15_1 DEC 
199 RR_STS2D Difference days with cash discount 2 DECV15_1 DEC 
200 RR_STS2R Days paid with cash discount 2 DECV15_1 DEC 
201 RR_STS2V Days agreed with cash discount 2 DECV15_1 DEC 
202 RR_STSUD Total days difference DECV15_1 DEC 
203 RR_STSUR Total days paid DECV15_1 DEC 
204 RR_STSUV Total days agreed DECV15_1 DEC 
205 RR_STYPE List: Screen type CHAR1 CHAR 
206 RR_SUDSO DSO days DECV15_5 DEC 
207 RR_SUSAL Balance DECV19_2 DEC 
208 RR_SUUMS Sales total DECV19_2 DEC 
209 RR_SVTAG Days in arrears DECV15 DEC 
210 RR_SWRSH Total of documents posted in foreign currency DECV19_2 DEC 
211 RR_SZI01 Medium-term interest calculation numerator DECV23_5 DEC 
212 RR_SZI02 Short-term interest calculation numerator DECV23_5 DEC 
213 RR_SZI03 Due items interest calculation numerator DECV23_5 DEC 
214 RR_SZINZ Interest calculation numerator DECV23_5 DEC 
215 RR_SZNTR Weighted amount paid net DECV23_2 DEC 
216 RR_SZNTV Weighted amount agreed net DECV23_2 DEC 
217 RR_SZS1R Weighted amount paid with cash discount 1 DECV23_2 DEC 
218 RR_SZS1V Weighted amount agreed with cash discount 1 DECV23_2 DEC 
219 RR_SZS2R Weighted amount paid with cash discount 2 DECV23_2 DEC 
220 RR_SZS2V Weighted amount agreed with cash discount 2 DECV23_2 DEC 
221 RR_SZSUR Weighted total paid DECV23_2 DEC 
222 RR_SZSUV Weighted total agreed DECV23_2 DEC 
223 RR_TAGE1 Daily interval for due date analysis NUMC03 NUMC 
224 RR_TAKSH Foreign currency total (current exchange rate) DECV15_2 DEC 
225 RR_TBNTR Amount paid net DECV15_2 DEC 
226 RR_TBNTV Amount agreed net DECV15_2 DEC 
227 RR_TBS1R Amount paid with cash discount 1 DECV15_2 DEC 
228 RR_TBS1V Amount agreed with cash discount 1 DECV15_2 DEC 
229 RR_TBS2R Amount paid with cash discount 2 DECV15_2 DEC 
230 RR_TBS2V Amount agreed with cash discount 2 DECV15_2 DEC 
231 RR_TBSUR Total paid DECV15_2 DEC 
232 RR_TBSUV Total agreed DECV15_2 DEC 
233 RR_TBT01 Medium-term clearing volumes DECV15_2 DEC 
234 RR_TBT02 Short-term clearing volumes DECV15_2 DEC 
235 RR_TBT03 Total of due items DECV15_2 DEC 
236 RR_TDIFF Exchange rate difference DECV15_2 DEC 
237 RR_TDMS4 Amount of due item DECV15_2 DEC 
238 RR_TDMSH Total of documents posted in foreign currency DECV15_2 DEC 
239 RR_TFAE1 Total of due items DECV15_2 DEC 
240 RR_TFAE2 Total of due items DECV15_2 DEC 
241 RR_TFAE3 Total of due items DECV15_2 DEC 
242 RR_TFAE4 Total of due items DECV15_2 DEC 
243 RR_TFAEL Total of due items DECV15_2 DEC 
244 RR_TNFA1 Total of items not due DECV15_2 DEC 
245 RR_TNFA2 Total of items not due DECV15_2 DEC 
246 RR_TNFA3 Total of items not due DECV15_2 DEC 
247 RR_TNFA4 Total of items not due DECV15_2 DEC 
248 RR_TNFAE Total of items not due DECV15_2 DEC 
249 RR_TODSO DSO days DECV15_5 DEC 
250 RR_TOP_N Number of accounts or documents in ranking lists NUMC03 NUMC 
251 RR_TOSAL Balance total DECV15_2 DEC 
252 RR_TOTLI Line: Indicator for totals line CHAR1 CHAR 
253 RR_TOUMS Sales total DECV15_2 DEC 
254 RR_TSN_ID_DEC generic transaction sequence number / request SID RR_TSN_ID_DEC DEC 
255 RR_TSUMO Total of open items DECV15_2 DEC 
256 RR_TTG01 Medium-term days in arrears DECV15 DEC 
257 RR_TTG02 Short-term days in arrears DECV15 DEC 
258 RR_TTG03 Days in arrears for due items DECV15 DEC 
259 RR_TTNTD Net days difference DECV15_1 DEC 
260 RR_TTNTR Net days paid DECV15_1 DEC 
261 RR_TTNTV Net days agreed DECV15_1 DEC 
262 RR_TTS1D Difference days with cash discount 1 DECV15_1 DEC 
263 RR_TTS1R Days paid with cash discount 1 DECV15_1 DEC 
264 RR_TTS1V Days agreed with cash discount 1 DECV15_1 DEC 
265 RR_TTS2D Difference days with cash discount 2 DECV15_1 DEC 
266 RR_TTS2R Days paid with cash discount 2 DECV15_1 DEC 
267 RR_TTS2V Days agreed with cash discount 2 DECV15_1 DEC 
268 RR_TTSUD Total days difference DECV15_1 DEC 
269 RR_TTSUR Total days paid DECV15_1 DEC 
270 RR_TTSUV Total days agreed DECV15_1 DEC 
271 RR_TTTRN Payment trend days in arrears DECV15 DEC 
272 RR_TVTAG Days in arrears DECV15 DEC 
273 RR_TWRSH Total of documents posted in foreign currency DECV15_2 DEC 
274 RR_TZI01 Medium-term interest calculation numerator DECV19_5 DEC 
275 RR_TZI02 Short-term interest calculation numerator DECV19_5 DEC 
276 RR_TZI03 Due items interest calculation numerator DECV19_5 DEC 
277 RR_TZINZ Interest calculation numerator DECV19_5 DEC 
278 RR_TZNTR Weighted amount paid net DECV19_2 DEC 
279 RR_TZNTV Weighted amount agreed net DECV19_2 DEC 
280 RR_TZS1R Weighted amount paid with cash discount 1 DECV19_2 DEC 
281 RR_TZS1V Weighted amount agreed with cash discount 1 DECV19_2 DEC 
282 RR_TZS2R Weighted amount paid with cash discount 2 DECV19_2 DEC 
283 RR_TZS2V Weighted amount agreed with cash discount 2 DECV19_2 DEC 
284 RR_TZSUR Weighted total paid DECV19_2 DEC 
285 RR_TZSUV Weighted total agreed DECV19_2 DEC 
286 RR_TZTRN Payment trend interest calculation numerator DECV19_5 DEC 
287 RR_UMHAB Total credit postings WERTV9 CURR 
288 RR_UMPER Period balance WERTV9 CURR 
289 RR_UMSAV Balance Carryforward WERTV9 CURR 
290 RR_UMSOL Total debit postings WERTV9 CURR 
291 RR_UZEIT Time RR_UZEIT TIMS 
292 RR_VERSN Version within an evaluation type RR_VERSN CHAR 
293 RR_WAERA List: Formatting info for currency CHAR1 CHAR 
294 RR_WERT Value format FLAG CHAR 
295 RR_WERTA List: Formatting info for values CHAR1 CHAR 
296 RR_WERTB Value: Balance Sheet Accounts WERTV9 CURR 
297 RR_WERTC Field for complementary value of field which is sorted by NUM20 NUMC 
298 RR_WERTE Value: P&L Accounts WERTV9 CURR 
299 RR_WRBTR_PERREV Period Revenues/Period Costs WERTV7 CURR 
300 RR_XAUSW Option: Evaluation is to be created XFELD CHAR 
301 RR_XBNKL Indicator: Evaluation needs bank data XFELD CHAR 
302 RR_XKKDL Indicator: Evaluation needs customer credit data XFELD CHAR 
303 RR_XMNDL Indicator: Evaluation needs dunning data XFELD CHAR 
304 RR_XSTDL Indicator: Evaluation needs tax data XFELD CHAR 
305 RR_ZTAGE Use days NUMC3 NUMC 
306 RS2HANA_AUTH_ACTION Generation Action RS2HANA_AUTH_ACTION INT1 
307 RS2HANA_AUTH_AMDPTP RS2HANA_AUTH_AMDPTP RS2HANA_AUTH_AMDPTP INT1 
308 RS2HANA_AUTH_ASSIGNMENT_TYPE Privileges assignment type RS2HANA_AUTH_ASSIGNMENT_TYPE CHAR 
309 RS2HANA_AUTH_CHANM Characteristic   CHAR 
310 RS2HANA_AUTH_DBMS_USER SAP BW user to SAP HANA user mapping option RS2HANA_AUTH_DBMS_USER CHAR 
311 RS2HANA_AUTH_ENVIROMENT Execution Enviroment (Batch, PC, Manual) RS2HANA_AUTH_ENVIROMENT INT1 
312 RS2HANA_AUTH_OBJID RS2HANA Authorization Object ID   CHAR 
313 RS2HANA_AUTH_OBJNM RS2HANA Authorization Object Name   CHAR 
314 RS2HANA_AUTH_OBJTP RS2HANA Authorization Object Types RS2HANA_AUTH_OBJTP CHAR 
315 RS2HANA_AUTH_STATUS Status of Artifact RS2HANA_AUTH_STATUS CHAR 
316 RS2HANA_VIEW_PACKAGE SAP HANA Content Package for HANA Views RS2HANA_VIEW_PACKAGE CHAR 
317 RS38D_DBNA Name of logical database LDBNAME CHAR 
318 RS38L_APPL Application to which function module is assigned PAPPL CHAR 
319 RS38L_AREA Function group, to which the function module belongs AREA CHAR 
320 RS38L_BXML BasXML Log CHAR1 CHAR 
321 RS38L_CHAN Changing a parameter allowed CHAR1 CHAR 
322 RS38L_CLAS Reference to a Class CHAR1 CHAR 
323 RS38L_CLIR Released for customers CHAR1 CHAR 
324 RS38L_COPY Copy of function module... FUNCNAME CHAR 
325 RS38L_DEFO Default value for import parameter DEFAULT__3 CHAR 
326 RS38L_DOCU Documentation for function module FNKEY CHAR 
327 RS38L_DOMA Domains of function parameters DOMNAME CHAR 
328 RS38L_EDIT Program for function module FNKEY CHAR 
329 RS38L_EXCE Exceptions for function modules FNKEY CHAR 
330 RS38L_EXCN Name of function module exception EXCEPTIO_5 CHAR 
331 RS38L_EXPO Export parameters for function module EXPORTIN_3 CHAR 
332 RS38L_EXTX Short text for exception EXCEPTIO_6 CHAR 
333 RS38L_FNAM Name of Function Module FUNCNAME CHAR 
334 RS38L_FREE ID for release of function module FREE_____6 CHAR 
335 RS38L_FRTX Type of Function Module Release CHAR30 CHAR 
336 RS38L_FTXT Short text for function module FUNCTEXT CHAR 
337 RS38L_GLOB Global interface ID FNKEY CHAR 
338 RS38L_HAND Manually generated modules CHAR1 CHAR 
339 RS38L_HEAD Administration information for function module FNKEY CHAR 
340 RS38L_IMPO Name of import parameter IMPORTIN_3 CHAR 
341 RS38L_INAC Function module inactive CHAR1 CHAR 
342 RS38L_INAK Status of function module or group: Active/Inactive CHAR30 CHAR 
343 RS38L_INOU CHANGING parameter CHAR30 CHAR 
344 RS38L_INSR Create function module FNKEY CHAR 
345 RS38L_INTR Released internally CHAR1 CHAR 
346 RS38L_KIND Parameter type RS38L_KIND CHAR 
347 RS38L_KORR Data conversion flag CHAR1 CHAR 
348 RS38L_LIKE Reference field for parameter LIKEFIELD CHAR 
349 RS38L_LINO Parameter is 'LINE OF' table type CHAR1 CHAR 
350 RS38L_LOC Local Interface CHAR1 CHAR 
351 RS38L_MASL Original language of the function group SPRAS LANG 
352 RS38L_MUST Search pattern for scanning function module text PATTERN__3 CHAR 
353 RS38L_NORM Normal Function Module RS38L_NORM CHAR 
354 RS38L_OBLI Obligatory parameters RS38L_OBLI CHAR 
355 RS38L_OPTI Optional parameters RS38L_OPTI CHAR 
356 RS38L_PACH Interface information for changing paramters CHAR1 CHAR 
357 RS38L_PAEX Interface information for export parameters CHAR1 CHAR 
358 RS38L_PARM Interface definition for function module FNKEY CHAR 
359 RS38L_PAR_ Parameter name RS38L_PARA CHAR 
360 RS38L_PATA Interface information for table parameters CHAR1 CHAR 
361 RS38L_PKIN Parameter type CHAR20 CHAR 
362 RS38L_PTYP Parameter type CHAR1 CHAR 
363 RS38L_REFE Call by reference CHAR1 CHAR 
364 RS38L_REMA Notes on function module FNKEY CHAR 
365 RS38L_RESP Person responsible for function group UNAME CHAR 
366 RS38L_RESUMABLE Resumable Exception CHAR1 CHAR 
367 RS38L_SHOW Display function module FNKEY CHAR 
368 RS38L_TABL Name of table parameter TABLES___3 CHAR 
369 RS38L_TABO Parameter Is Reference Type 'TABLE OF' CHAR1 CHAR 
370 RS38L_TASK Update processing CHAR1 CHAR 
371 RS38L_TEMP Function module of a temporary development class CHAR1 CHAR 
372 RS38L_TSK Update Module CHAR1 CHAR 
373 RS38L_TSK1 Start update immediately CHAR1 CHAR 
374 RS38L_TSK2 Start of update delayed CHAR1 CHAR 
375 RS38L_TSK3 Update is started immediately, no restart possible CHAR1 CHAR 
376 RS38L_TSK4 Update triggered by collector CHAR1 CHAR 
377 RS38L_TSK5 Update Task Initiation V1.5 CHAR1 CHAR 
378 RS38L_TYP Associated Type of an Interface Parameter RS38L_TYP CHAR 
379 RS38L_TYPE Reference Structure is an ABAP/4 Type RS38L_TYPE CHAR 
380 RS38L_UPDA Change function module FNKEY CHAR 
381 RS38L_VAL Call by value CHAR1 CHAR 
382 RS38TCLOCK Runtime analysis: For setting measurement clock CHAR1 CHAR 
383 RS38TCOMM Runtime Analysis: Short descript for a performance data file CHAR_LG_60 CHAR 
384 RS38TINTER Runtime analysis: Maximum time between 2 GET RUN TIME calls   INT4 
385 RS38V_NAME ABAP: Name of variable (variables in variants) SYCHAR30 CHAR 
386 RS3RDDATATYPE Data type RS3RDDATATYPE CHAR 
387 RS3RDKEY1 Key field 1 for calling up 3rd party tools CHAR80 CHAR 
388 RS3RDKEY2 Key field 2 for calling up 3rd party tools CHAR80 CHAR 
389 RS3RDKEYLENGTH Maximum length of the parameter value NUM06 NUMC 
390 RS3RDKEYNAME 3rd party tool specific key name CHAR30 CHAR 
391 RS3RDKEYVALUE 3rd-party-specific key value RS3RDKEYVALUE CHAR 
392 RS3RDPWD Password for logging on to 3rd party tool RS3RDPWD CHAR 
393 RS3RDUSER User name for logging on to 3rd party tool RFC_USER CHAR 
394 RS3RDVALUE Value of Data Input for RFC of Third-Party Tool CHAR128 CHAR 
395 RSABBR Termination according to no. of periods CHAR10 CHAR 
396 RSABCCLASS ABC Class RSCHAVL60 CHAR 
397 RSABCIOBJ Master Data Attribute for ABC Analysis RSIOBJNM CHAR 
398 RSABCKYF Key Figure for Determining the ABC Indicator RSIOBJNM CHAR 
399 RSABCMASTERIOBJ Master Data InfoObject To Be Classified RSIOBJNM CHAR 
400 RSABCMDKEY Key Characteristic of a Master Data Table RSIOBJNM CHAR 
401 RSABCQKEY Drilldown Characteristic in the Report View RSIOBJNM CHAR 
402 RSABCSET ABC Analysis RSIOBJNM CHAR 
403 RSABCVIEW Report View for ABC Analysis   CHAR 
404 RSABWGA_CU Date from which the alternative exchange rate type is valid DATS DATS 
405 RSABWKT_CU Alternative exchange rate type KURST CHAR 
406 RSACCCNT Data Element Access Count INT2 INT2 
407 RSACCCNTM Data Element Access Count RSDB_MSIZE DEC 
408 RSACTION Actions to reduce request lists in DTAs RSACTION CHAR 
409 RSACTIVE Flag: Object is active/useable X CHAR 
410 RSACTIVEX Objekt ex. active on DB (flag) XFELD CHAR 
411 RSACTIVFL Active and revised version do not agree XFELD CHAR 
412 RSACT_KK Follow-Up Actions: Set of Rules Is Active XFELD CHAR 
413 RSAC_ALPHA_CONVERSION Alpha Convert InfoObject Communication Structure RSBOOL CHAR 
414 RSAC_FILE_CUSTOM User-Dependent Unicode Setting for the File Upload   CHAR 
415 RSAC_FILE_DEFAULT Standard   CHAR 
416 RSAC_FILE_ENDIAN Endian RSAC_FILE_ENDIAN CHAR 
417 RSAC_FILE_REPLACE_CHAR Replacement Characters   CHAR 
418 RSAC_FILE_STRING Column Field RSAC_FILE_STRING STRG 
419 RSAC_OPTIONAL_CONVERSION Run Optional Conversion in the Transfer Rules RSAC_OPTIONAL_CONVERSION CHAR 
420 RSADDINFO Additional Information TEXT20 CHAR 
421 RSADDIOBJFL = 'X': Object Requires Additional Objects (non-BW Objects)   CHAR 
422 RSADDONFL ='X' TLOGO object can have an AddOn assigned to it RS_BOOL CHAR 
423 RSADIMDATCLS BW: Data class for aggregate dimension tables TABART CHAR 
424 RSADIMSIZCAT BW: Size Category for Aggregate Dimension Tables TABKAT CHAR 
425 RSADJPROV Adjoint InfoProvider RSINFOPROV CHAR 
426 RSADMWBOBJ Administrator Workbench object RSADMWBOBJ CHAR 
427 RSADOBJ Object Administration Business Information Warehouse CHAR30 CHAR 
428 RSADRESS Mail Address RSCHAR132 CHAR 
429 RSAD_DIRECT InfoSource with direct updating X CHAR 
430 RSAD_FLEX Flexible Updating RSBOOL CHAR 
431 RSAD_FLEXIBLE InfoSource with flexible updating X CHAR 
432 RSAD_FORMULA_FUNCTION Function CHAR30 CHAR 
433 RSAD_RESOLVE_NODES Resolve Leaf Values and Node InfoObjects   CHAR 
434 RSAD_SEGMENT Displayed Segment RSAD_SEGMENT CHAR 
435 RSAD_SOURCESYS_HIE Fill Source System ID with File RS_BOOL CHAR 
436 RSAD_STARTROUTINE_FLAG Start Routine Exists X CHAR 
437 RSAD_TSMETHODE Method for Loading Data into BW (Display) RSAD_TSMETHODE CHAR 
438 RSAF_CHANGEMODE Change Mode ('C'= Create, 'U'= Update, 'D'= Delete) RSAF_CHANGEMODE CHAR 
439 RSAF_ENTITYCNTR Entity Counter (-1 for Before Image, +1 for After Image) RSAF_ENTITYCNTR DEC 
440 RSAF_TRANSEQUNO Transaction Sequence Number RSAF_TRANSEQUNO DEC 
441 RSAGGRCHA Reference characteristic for exception aggregation RSIOBJNM CHAR 
442 RSAGGRCUBE Aggregate Cube RSINFOCUBE CHAR 
443 RSAGGRDATCLS BW: Default Data Class for Aggregate (Fact) Table TABART CHAR 
444 RSAGGREXC Exception aggregation RSAGGREXC CHAR 
445 RSAGGRGEN Usual aggregation RSAGGRGEN CHAR 
446 RSAGGRSIZCAT BW: Size Category for Aggregate (Fact) Tables TABKAT CHAR 
447 RSAGGRTXT Aggregation Type TEXT60 CHAR 
448 RSALC256 256 characters (uppercase and lowercase) RSAL_C256 CHAR 
449 RSALD Transaction for remaining balance STATI NUMC 
450 RSALESTP System type ALE through-put from the Warehouse CHAR1 CHAR 
451 RSALESYS System for ALE through-put from the Warehouse CHAR40 CHAR 
452 RSALIAS BW-DM field alias (cannot be longer than 18)   CHAR 
453 RSALIGN Position RSLOGALIGN NUMC 
454 RSALLOWCHAR Permitted additonal characters in BW   CHAR 
455 RSALLOWED Flag: allowed XFELD CHAR 
456 RSALLOWKEY Artificial key for the table of permitted extra characters CHAR1 CHAR 
457 RSALM_CA Total Dunning Reductions WRTV7 CURR 
458 RSALM_KK Total of Dunning Reductions WRTV7 CURR 
459 RSALVLPARTOBJ Aggregation Level Subobject RSALVLPARTOBJ CHAR 
460 RSAMOFL Flag: InfoObject is an amount XFELD CHAR 
461 RSANZBP Number of posting periods NUMC3 NUMC 
462 RSANZPER Number of periods per year CHAR10 CHAR 
463 RSANZSP Number of special periods NUMC2 NUMC 
464 RSANZ_BI Number of confirmation slips (batch input) CHAR3 CHAR 
465 RSANZ_REF Indicator: Number of confirmation slips is referenced XFELD CHAR 
466 RSAN_AMOUNT Amount   CURR 
467 RSAN_CAMPAIGN Campaign   CHAR 
468 RSAN_CLTV1_INFLATION Inflation Rate   DEC 
469 RSAN_CLTV1_MODEL CLTV Model   CHAR 
470 RSAN_CLTV1_N_PERIOD_LOST Months Without Entry After Which Customer Considered Lost   NUMC 
471 RSAN_CLTV1_N_PERIOD_NEW Selection Period for New Customers   NUMC 
472 RSAN_CLTV1_N_PERIOD_READ Preceding Months to be Included in the Selection   NUMC 
473 RSAN_CLTV1_OBJECT InfoObject for Customer   CHAR 
474 RSAN_CLTV_ACQUISITION Acquisition Costs   CURR 
475 RSAN_CLTV_ATTRIBUTE Technical Name of the Segment   CHAR 
476 RSAN_CLTV_ATTRIBUTE_NAME Segment RSPOC60 CHAR 
477 RSAN_CLTV_ATTRIBUT_NAME Characteristic Determining the Segment RSPOC60 CHAR 
478 RSAN_CLTV_ATTR_STATUS Attribute for Customer Status   CHAR 
479 RSAN_CLTV_CLTV Customer Lifetime Value   CURR 
480 RSAN_CLTV_CLTV_DIS Discounted CLTV   CURR 
481 RSAN_CLTV_COSTS Other Costs   CURR 
482 RSAN_CLTV_CUST_SINCE "Customer Since" Attribute   CHAR 
483 RSAN_CLTV_C_PROFIT Total Profit with Active Customers   CURR 
484 RSAN_CLTV_DATE CLTV Key Date   DATS 
485 RSAN_CLTV_DISCOUNT Discount Factor   DEC 
486 RSAN_CLTV_DOCU_STRUC_FC Structure for CLTV Prediction   CHAR 
487 RSAN_CLTV_DOCU_STRUC_MODEL Structure for CLTV Model   CHAR 
488 RSAN_CLTV_FC CLTV Prediction   CHAR 
489 RSAN_CLTV_FCPERIOD Forecast Period   NUMC 
490 RSAN_CLTV_GET_MODEL Transfer of the Active Customers of the CLTV Model   CHAR 
491 RSAN_CLTV_METHOD CLTV Method   CHAR 
492 RSAN_CLTV_MODEL Technical Name for CLTV Model   CHAR 
493 RSAN_CLTV_MODEL_NAME Description RSPOC60 CHAR 
494 RSAN_CLTV_MONTH_FC Month in which CLTV Prediction is Executed   ACCP 
495 RSAN_CLTV_NOF_CUSTOMER Number of Active Customers   NUMC 
496 RSAN_CLTV_NOF_CUSTOMER_PLTP Customers Included in Customer Retention Rate   NUMC 
497 RSAN_CLTV_NOF_LOST_CUSTOMER Number of Lost Customers   NUMC 
498 RSAN_CLTV_N_PERIOD Months of a Lifetime Period   NUMC 
499 RSAN_CLTV_OBJECT Technical Name of the Characteristic Determining the Segment   CHAR 
500 RSAN_CLTV_OVERTAKE_LAST Transfer of Last Known CLTV Model Data   CHAR