SAP ABAP Data Element - Index R, page 39
- 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 | 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 |