SAP ABAP Data Element - Index R, page 61
Data Element - R
# Data Element Short Description Domain Data Type
1 RUEARSCHLU Setup Type Key RUEARSCHLU CHAR 
2 RUEAR_KK Type of resetting document RUEAR_KK CHAR 
3 RUEBER Display Superior Classes XFELD CHAR 
4 RUEBL_CA Reset Document Number OPBEL_CA CHAR 
5 RUEBL_KK Number of the resetting document OPBEL_KK CHAR 
6 RUECKBETR IS-M: Billing Amount for Bank Return WERTV7 CURR 
7 RUECKD Recalculation printout CHAR1 CHAR 
8 RUECKERST Reimbursement code (Confederation Helvetica) RUECKERST NUMC 
9 RUECKGEB IS-M: Return Charge for Bank Return WERTV7 CURR 
10 RUECKGRUND IS-M: Bank Return Reason RUECKGRUND CHAR 
11 RUECKJ Recalculation year CJAHR CHAR 
12 RUECKLZ Number of direct debit returns (currently not supported) NUMC03 NUMC 
13 RUECKM Retroactive accounting period CHAR2 CHAR 
14 RUECKR Type of recalculation printout CHAR3 CHAR 
15 RUECKZ How should investment support be repaid? RUECKZ CHAR 
16 RUECKZEILE Indicator for backlog line XFELD CHAR 
17 RUECK_ANT Proportional values from reserves ANLKWERT CURR 
18 RUECK_GEB Posted transfer of reserves ANLKWERT CURR 
19 RUECK_GEP Planned transfer of reserves ANLKWERT CURR 
20 RUECK_GJA Cumulative reserves at fiscal year start ANLKWERT CURR 
21 RUECK_GJE Transferred reserves at fiscal year end ANLKWERT CURR 
22 RUECK_LFD Current reserves ANLKWERT CURR 
23 RUECK_LFDG Transferred reserves from current year (w/posted values) ANLKWERT CURR 
24 RUECK_LFDP Transferred reserves from current year (w/planned values) ANLKWERT CURR 
25 RUECK_TREX Enterprise Search: External Format of Confirmation Number CHAR10 CHAR 
26 RUECK_ZUS Write-up to transferred reserves ANLKWERT CURR 
27 RUEFAGRP Setup group category RUEFAGRP CHAR 
28 RUEFASCHLU Setup group key RUEFASCHLU CHAR 
29 RUEK Completion confirmation RUEK CHAR 
30 RUEKN Confirmation number NUMC08 NUMC 
31 RUEKT Backward scheduling KREUZ CHAR 
32 RUEKZ_KABG Reserves Indicator for Credit Results Analysis RUEKZ_KABG CHAR 
33 RUEPL Setup location CHAR4 CHAR 
34 RUEPROZ Percentage reduction of setup time PROZENT052 DEC 
35 RUERE Print Retroactive Accounting Period CHAR7 CHAR 
36 RUEST Setup time CX_ZEIT FLTP 
37 RUESTANTEIL Setup time as a proportion of total processing time INT1 INT1 
38 RUESTZEIT Setup time VGWRT QUAN 
39 RUEST_BED Total setup time for dispatched operations for capacity HOURS DEC 
40 RUEZT Setup and teardown time DEC3_2 DEC 
41 RUEZT_BI Setup time (BTCI) CHAR06 CHAR 
42 RUEZU_KK Number of Reset Document OPBEL_KK CHAR 
43 RUFANLAGE IS-H: Extension Number TEXT16 CHAR 
44 RUFEN Transaction/report call with return XFELD CHAR 
45 RUFNM Nickname VORNM CHAR 
46 RUKNR Confirmation number NUMC08 NUMC 
47 RUKOR Rebate: Accruals correction procedure RUKOR CHAR 
48 RULAC ATP: Activates APO rules XFELD CHAR 
49 RULBC Background color GSUCOLORID NUMC 
50 RULBS Form GSUSHAPEID NUMC 
51 RULCOL Color or Form Value CHAR2 CHAR 
52 RULCONT Contents of object field CHAR10 CHAR 
53 RULCOUNTER Number of rule usages VALCOUNTER INT4 
54 RULDELETE Flag to delete the profile rule CHAR1_X CHAR 
55 RULE Rule name RULE CHAR 
56 RULEFUNC_MD IO: Function Module to be Executed for Account Creation FUNCNAME CHAR 
57 RULEGR Rule Group for Outline Agreements RULEGR CHAR 
58 RULEN Rule for Limits RULEN CHAR 
59 RULENR Maping rule no. CHAR3 CHAR 
60 RULENR_MD IO: Rule Number for Automatic Creation of an Account RULENR_MD NUMC 
61 RULENUMBER No. of rule for controlling data mining NUMC3 NUMC 
62 RULEP Payment rule CHAR1 CHAR 
63 RULES_KK Follow-Up Actions: Rules RULES_KK CHAR 
64 RULET Rule type RUTYP CHAR 
65 RULE_DLNM Frequency download in (days) NUM2 NUMC 
66 RULE_DM Download of the master data should occur in (x) days NUM2 NUMC 
67 RULE_DT Download of the transaction data should occur in (x) days NUM2 NUMC 
68 RULE_KEY Number identifying an exception rule CHAR03 CHAR 
69 RULE_LTEXT Short description TEXT70 CHAR 
70 RULE_TEXT Rule Text   CHAR 
71 RULID Rule for creating organizational keys RULID CHAR 
72 RULLC Line color GSUCOLORID NUMC 
73 RULLS Line type GSUSTYLEID NUMC 
74 RULNO Rule for base entitlement for leave accrual RULNO NUMC 
75 RULNR Remittance rule RULNR NUMC 
76 RULOBJF Object field to which settings refer CHAR10 CHAR 
77 RULPRID Profile CHAR2 CHAR 
78 RULPRTXT Profile name TEXT25 CHAR 
79 RULRECFUNC Function module that regenerates rule usage FUNCNAME CHAR 
80 RULRULEID Profile rule CHAR2 CHAR 
81 RULSEARCH Specifying search text TEXT40 CHAR 
82 RULTC Text color GSUCOLORID NUMC 
83 RULTX Remittance rule description TEXT25 CHAR 
84 RULTX_KK Follow-Up Actions: Name of Set of Rules TEXT50 CHAR 
85 RULUSEFUNC Function module that displays detailed rule usage FUNCNAME CHAR 
86 RUMBU Processor of transfer SYCHAR12 CHAR 
87 RUMNG Confirmed quantity for later deliveries (in sales units) MENG15 QUAN 
88 RUMSK Special G/L Indicator of the Payment Transaction UMSKZ CHAR 
89 RUN Verifikation : Name oder Bezeichnung für den Veri-Lauf CHAR20S CHAR 
90 RUNAR Roundg.cat. used after add.val. have been taken into account RUART CHAR 
91 RUNCHECK Perform Runtime Check KENNZX_KK CHAR 
92 RUND1 Calculation basis for entitlement RUND1 CHAR 
93 RUND1_AKT_VK Indicator: Rounding to First Payment Plan Subitem XFELD CHAR 
94 RUND2 Rounding provision RUND2 CHAR 
95 RUNDART Rounding Category RUNDART CHAR 
96 RUNDATUM End Date of Run DATUM DATS 
97 RUNDBET_KK Rounding amount WRTV7 CURR 
98 RUNDEN Number of places for rounding in depreciation calculation NUM01 NUMC 
99 RUNDG Rounding off in allocation table RUNDG CHAR 
100 RUNDRGADM Rounding rule RUNDRGADM CHAR 
101 RUNDT Date of payroll run DATUM DATS 
102 RUNDUNG Rounding to whole DM amounts CHAR1 CHAR 
103 RUNDUNGKZ Rounding specification possible for operand maintenance KENNZX CHAR 
104 RUNDVKLAS Rounding RUNDVKLAS CHAR 
105 RUNDWERT01 Rounding value RUNDWERT CHAR 
106 RUNDWFADM Rounding rule for Wobbe factor RUNDWFADM CHAR 
107 RUNDZZADM Rounding rule for volume correction factor RUNDZZADM CHAR 
108 RUND_KONWA Rounding rule for price change of condition unit GRPNO NUMC 
109 RUND_KONWS Rounding rule for price change for condition scale GRPNO NUMC 
110 RUND_KWAEH Rounding rule for price change of condition currency GRPNO NUMC 
111 RUND_ZAHL Rounding Number for Decimal Places KKGNUM1 NUMC 
112 RUNENDTIME End Time of Run UZEIT TIMS 
113 RUNFL Indicator: Enter quantities? XFELD CHAR 
114 RUNGR Rounding increment used after add. values have been added RUGRO DEC 
115 RUNID Indicator for a run NUMC10 NUMC 
116 RUNIDAV_KK Run Identification for Payment Advice Note Transfer CHAR13 CHAR 
117 RUNIDBRE Run ID of Parallel BRE Run NUM12 NUMC 
118 RUNIDBS_KK Run ID for Transferring Electronic Acct Statement to FI-CA LAUFI_KK CHAR 
119 RUNIDCM_KK Run Identification for Transfer of Manually Issued Checks CHAR13 CHAR 
120 RUNIDCR_KK Run Identification for Check Management Transfer CHAR13 CHAR 
121 RUNIDCVS_KK Run ID for Payment File Transfer CHAR13 CHAR 
122 RUNIDEX Run ID for Extract Generation NUM12 NUMC 
123 RUNIDRL_KK Return lot transfer run identification CHAR13 CHAR 
124 RUNIDZE_KK Run identification for payment lot transfer CHAR13 CHAR 
125 RUNID_BRO Identification for Broker Report Transfer Run CHAR13 CHAR 
126 RUNID_KK Identification of Document Transfer Run CHAR13 CHAR 
127 RUNID_VK Restart ID for Posting Data Transfer Run CHAR18 CHAR 
128 RUNIT Unit of measure EINHEIT UNIT 
129 RUNKEY_KK Key of a Mass Activity CHAR020 CHAR 
130 RUNKZ_007 Taxes on Sales/Purchases Rounding Indicator RUNKZ CHAR 
131 RUNNA Rounding category RUNNA CHAR 
132 RUNNING_NUMBER Index FTPD_RUNNING_NUMBER NUMC 
133 RUNRG Rounding rule for price point groups DEC3_2 DEC 
134 RUNSIMUL Program simulation CHCKBX CHAR 
135 RUNT Minimum Validity Period in Days PER_LEN DEC 
136 RUNTER Display Subordinate Classes XFELD CHAR 
137 RUNTI Minimum Runtime PER_LEN DEC 
138 RUNTIMCORR Runtime of collective processing exceeded INT1 INT1 
139 RUNTIME Runtime INT4 INT4 
140 RUNTIMEINF Runtime Information for a BDoc in the Back End CHAR32 CHAR 
141 RUNTIMESDM Runtime of collective delivery proc. (minutes) TIMES TIMS 
142 RUNTIME_CALC Runtime in seconds RUNTIME_CALC INT4 
143 RUNTM Time of payroll run UZEIT TIMS 
144 RUNTX Round off: domain text TEXT60 CHAR 
145 RUNTY Run type for Year end reports CHAR10 CHAR 
146 RUNTYP Run Type RUNTYP CHAR 
147 RUNWJV With or Without DSRs (Distributed Statistics Data) XFELD CHAR 
148 RUNWSCI With or Without SQL - Trace Analysis XFELD CHAR 
149 RUNWSCI_STAT With or Without Static Program Analysis XFELD CHAR 
150 RUNWTR With or Without Main Run for Collecting SQL Trace Data XFELD CHAR 
151 RUNZE Un. for rounding after add.val. have been taken into account MEINS UNIT 
152 RUNZZ Counter for rounding category CAPZZ NUMC 
153 RUN_FILE File Name of External Posting Data TEXT128 CHAR 
154 RUN_ID Identification of Data Transfer/Postprocessing List   RAW 
155 RUN_INDEX Run index for TRM processing run NUM06 NUMC 
156 RUN_STATUS_KK Run Status of Mass Activity RUN_STATUS_KK CHAR 
157 RUN_STATUS_SAVED_KK Status Saved/Not Saved for Mass Activities RUN_STATUS_SAVED_KK CHAR 
158 RUN_TEXT User-Defined Text for Data Transfer TEXT30 CHAR 
159 RUN_TIME_M Runtime of the conversion process in minutes   INT4 
160 RUN_TIME_S Runtime of conversion process in seconds   INT4 
161 RUPFL Indicator: Display operations requiring confirmation XFELD CHAR 
162 RUPID Record type for the confirmation float RUPID CHAR 
163 RUREC Retroactive accounting relevance for payroll RUREC CHAR 
164 RURZE Retroactive acct. relevance for PDC time evaluation RURZE CHAR 
165 RUSER_D Person responsible for feature decision tree UNAME CHAR 
166 RUSKZ Backlog and/or immediate requirement exist(s) RUSKZ CHAR 
167 RUSKZ_TEXT Text for backlog and/or immediate requirement DDTEXT CHAR 
168 RUSSIA_EOU Russia (East of Urals) FITP_CHARX1 CHAR 
169 RUTI Runtime of job in work process CHAR11 CHAR 
170 RUTIM POD verification time TIME_PLANT TIMS 
171 RUTYP Rounding type CHAR1 CHAR 
172 RUVAR Rounding cat. used before add. values are taken into account RUART CHAR 
173 RUVGR Rounding increment before add. values are taken into account RUGRO DEC 
174 RUVZE Unit for rounding before add. values are taken into account MEINS UNIT 
175 RUW01 Processing time RUWRT QUAN 
176 RUW02 Setup time RUWRT QUAN 
177 RUW03 Machine time RUWRT QUAN 
178 RUW04 Teardown time RUWRT QUAN 
179 RUW0X Activity type actual value CHAR15 CHAR 
180 RUWERT Rounding value MENG13 QUAN 
181 RUWRT Confirmation Value PW_QUAN13 QUAN 
182 RUWRTEH Measurement unit of confirmed value MEINS UNIT 
183 RUWRT_KONWA Currency of Provision for Accrued Condition Income WAERS CUKY 
184 RUZUS Key: rounding and additional values RUZUS CHAR 
185 RU_ABRWRT Current teardown time to be confirmed MENGV13 QUAN 
186 RU_ANDEC Number of decimal places for a unit of measure CHAR3 CHAR 
187 RU_ARBPLI Work Center ARBPL CHAR 
188 RU_CATEGORY Confirmation category RU_CATEGORY CHAR 
189 RU_CHARIND Index of a Characteristic Line TABIX INT4 
190 RU_CNFIND Index for confirmation line TABIX INT4 
191 RU_CONF_TYPE Confirmation type RU_CONF_TYPE CHAR 
192 RU_CORUPROC_F1 Selection of confirmation processes XFELD CHAR 
193 RU_CORUPROZ_F1 Selection of confirmation processes XFELD CHAR 
194 RU_CURR Russian Currency Code RU_CURR_D CHAR 
195 RU_CUST_SPEC_FIELDS_OPR Single-Screen Entry: Customer-Specific Fields RU_CUST_SPEC_FIELDS_OPR CHAR 
196 RU_DEFPROF Standard profile XFELD CHAR 
197 RU_DT_CLOSED Detail area closed XFELD CHAR 
198 RU_DT_DYNNR Detail area screen RU_DT_DYNNR CHAR 
199 RU_ERNAM Name of the person who entered the confirmation USNAM CHAR 
200 RU_ERROR Confirmation Errors for Item XFELD CHAR 
201 RU_ERROR_HDLG Reprocessing incorrect confirmations XFELD CHAR 
202 RU_ERSDA Confirmation entry date DATUM DATS 
203 RU_ERZET Confirmation entry time UZEIT TIMS 
204 RU_EXERD External date of entry for confirmation DATUM DATS 
205 RU_EXERZ External time of entry for confirmation UZEIT TIMS 
206 RU_EXNAM External creator of confirmation USNAM CHAR 
207 RU_EXTID External Key for Confirmation (for example, from PDC System) SYSUUID RAW 
208 RU_EXTID_CHAR External key of a confirmation (for example from PDC system) SYSUUID_C CHAR 
209 RU_FCSLOT1 CO11N Constant SLOT1 RU_FCSLOT1 CHAR 
210 RU_FCSLOT10 CO11N Constant SLOT10 RU_FCSLOT10 CHAR 
211 RU_FCSLOT11 CO11N Constant SLOT11 RU_FCSLOT11 CHAR 
212 RU_FCSLOT12 CO11N Constant SLOT12 RU_FCSLOT12 CHAR 
213 RU_FCSLOT2 CO11N Constant SLOT2 RU_FCSLOT2 CHAR 
214 RU_FCSLOT3 CO11N Constant SLOT3 RU_FCSLOT3 CHAR 
215 RU_FCSLOT4 CO11N Constant SLOT4 RU_FCSLOT4 CHAR 
216 RU_FCSLOT5 CO11N Constant SLOT5 RU_FCSLOT5 CHAR 
217 RU_FCSLOT6 CO11N Constant SLOT6 RU_FCSLOT6 CHAR 
218 RU_FCSLOT7 CO11N Constant SLOT7 RU_FCSLOT7 CHAR 
219 RU_FCSLOT8 CO11N Constant SLOT8 RU_FCSLOT8 CHAR 
220 RU_FCSLOT9 CO11N Constant SLOT9 RU_FCSLOT9 CHAR 
221 RU_FLGREFWB Indicator: Dependent goods movement item XFELD CHAR 
222 RU_GEPLEIEIN Planned activity unit MEINS UNIT 
223 RU_GMIND Index of a Goods Movement Item TABIX INT4 
224 RU_GMNGA Previously confirmed yield in order unit of measure MENG13 QUAN 
225 RU_GMSUC Successful Goods Movement for Delivery (EWM) XFELD CHAR 
226 RU_HD_DYNNR Header area screen RU_HD_DYNNR CHAR 
227 RU_IEBD Confirmed date for 'processing finish' DATUM DATS 
228 RU_IEBZ Confirmed time for 'processing finish' ATIME TIMS 
229 RU_IEDD Confirmed date for execution finish DATUM DATS 
230 RU_IEDZ Confirmed time for 'Execution finish' ATIME TIMS 
231 RU_IERD Confirmed date for 'Setup finish' DATUM DATS 
232 RU_IERZ Confirmed time for 'Setup finish' ATIME TIMS 
233 RU_ILTEXT Activity description TEXT20 CHAR 
234 RU_IL_FIX Fixed activity description XFELD CHAR 
235 RU_IL_INV Activity hidden XFELD CHAR 
236 RU_INDEX_ACT Index for activity during confirmation RU_INDEX NUMC 
237 RU_INS_ERR Key: Insert incorrect confirmation RU_INS_ERR CHAR 
238 RU_IPRZE Unit of measurement for conf. quantity for business process MEINS UNIT 
239 RU_IPRZK No remaining quantity expected for business process XFELD CHAR 
240 RU_IPRZS Current quantity to be confirmed for the business process MENGV13 QUAN 
241 RU_ISAD Confirmed date for 'teardown start' DATUM DATS 
242 RU_ISAZ Confirmed time for 'teardown start' ATIME TIMS 
243 RU_ISBD Confirmed date for 'Processing start' DATUM DATS 
244 RU_ISBZ Confirmed time for 'Processing start' ATIME TIMS 
245 RU_ISDD Confirmed date for start of execution DATUM DATS 
246 RU_ISDZ Confirmed time for 'Execution start' ATIME TIMS 
247 RU_ISMNG Activity currently to be confirmed MENGV13 QUAN 
248 RU_KEYAUFNR Indicator: Collective entry with order/operation XFELD CHAR 
249 RU_KEYRUECK Indicator: Collective entry with confirmation number XFELD CHAR 
250 RU_LAND Russia Specific Country Conversion RU_LAND_D CHAR 
251 RU_LMNGA Yield currently to be confirmed MENGV13 QUAN 
252 RU_LOCKED Indicator: Entry blocked XFELD CHAR 
253 RU_LPROPTIME Time of default value determination for activities RU_PROPTIME CHAR 
254 RU_MASWRT Current machine time to be confirmed MENGV13 QUAN 
255 RU_MATIND Index for goods movement entry TABIX INT4 
256 RU_MPROPTIME Time of default value determination for quantities RU_PROPTIME CHAR 
257 RU_NAME Name of employee TEXT40 CHAR 
258 RU_NO_ACTIVITY Indicator: Do Not Update Activity XFELD CHAR 
259 RU_NO_BUS_PROC Indicator: Do Not Update Business Process XFELD CHAR 
260 RU_ORINA Origin indicator: Confirmation application RU_ORINA CHAR 
261 RU_ORINI Origin indicator: Confirmation interface RU_ORINI CHAR 
262 RU_OVERDEL_QUAN Quantity of overdelivery tolerance MENG13 QUAN 
263 RU_PBTEXT Pushbutton text TEXT20 CHAR 
264 RU_PBUTTON1 CO11N Constant G_PB1 RU_PBUTTON1 CHAR 
265 RU_PBUTTON10 CO11N Constant G_PB10 RU_PBUTTON10 CHAR 
266 RU_PBUTTON11 CO11N Constant G_PB11 RU_PBUTTON11 CHAR 
267 RU_PBUTTON12 CO11N Constant G_PB12 RU_PBUTTON12 CHAR 
268 RU_PBUTTON2 CO11N Constant G_PB2 RU_PBUTTON2 CHAR 
269 RU_PBUTTON3 CO11N Constant G_PB3 RU_PBUTTON3 CHAR 
270 RU_PBUTTON4 CO11N Constant G_PB4 RU_PBUTTON4 CHAR 
271 RU_PBUTTON5 CO11N Constant G_PB5 RU_PBUTTON5 CHAR 
272 RU_PBUTTON6 CO11N Constant G_PB6 RU_PBUTTON6 CHAR 
273 RU_PBUTTON7 CO11N Constant G_PB7 RU_PBUTTON7 CHAR 
274 RU_PBUTTON8 CO11N Constant G_PB8 RU_PBUTTON8 CHAR 
275 RU_PBUTTON9 CO11N Constant G_PB9 RU_PBUTTON9 CHAR 
276 RU_PCOUNT Number of failed attempts at a confirmation SINT4_NOS INT4 
277 RU_PERWRT Current labor time to be confirmed MENGV13 QUAN 
278 RU_PROGVGE Unit of measurement for the forecast standard value MEINS UNIT 
279 RU_PRTEXT Forecast value description TEXT20 CHAR 
280 RU_PR_FIX Fixed forecast description XFELD CHAR 
281 RU_PR_INV Forecast hidden XFELD CHAR 
282 RU_QUANT_CTRL_OPR_VIEW Operation or Confirmation Quantity in the Operation Overview CHAR17 CHAR 
283 RU_REFIX Reference in Case of Dependent Goods Movements TABIX INT4 
284 RU_RMNGA Current rework quantity to be confirmed MENGV13 QUAN 
285 RU_RUEWRT Current setup time to be confirmed MENGV13 QUAN 
286 RU_SCRAP_CTRL_OPR_VIEW Operation or Confirmation Scrap in the Operation Overview CHAR17 CHAR 
287 RU_SCRID ID for collective entry input list RU_SCRID CHAR 
288 RU_SHIFT_FIX Fixed Shift Grouping Single-Screen Entry SCHGRUP CHAR 
289 RU_SHIFT_PROP Proposal Shift for Single-Screen Entry RU_SHIFT_PROP CHAR 
290 RU_SLEINH Unit for the total activity to be confirmed MEINS UNIT 
291 RU_SMENG Planned quantity to be confirmed MENG13 QUAN 
292 RU_SUBQTY_LAYOUT Name of Layout for Subdivided Quantities   CHAR 
293 RU_SUBQTY_LAYOUT_FIX Single-Screen Entry: Name of Layout for Subdiv. Quantities   CHAR 
294 RU_SUBQTY_LAYOUT_TEXT Short Text Layout for Subdivided Quantities   CHAR 
295 RU_SUBQTY_LAYOUT_TYPE Single-Screen Entry: Type of Layout for Subdiv. Quantities RU_SUBQTY_LAYOUT_TYPE CHAR 
296 RU_TARGET_ACTIVITY Indicator: Determine target activity XFELD CHAR 
297 RU_TARGET_BUS_PROC Indicator: Determine target qty for business transaction XFELD CHAR 
298 RU_TYPE Confirmation type: Time ticket/order/time event RU_TYPE CHAR 
299 RU_UNDERDEL_QUAN Quantity of underdelivery tolerance MENG13 QUAN 
300 RU_UNIT_CTRL_OPR_VIEW Operation/Confirmed Quantity UoM in the Operation Overview MEINS UNIT 
301 RU_USSTA Function - activated user status J_ESTAT CHAR 
302 RU_USSTAD User status (4 character text) TEXT4 CHAR 
303 RU_VA1WRT Current variable activity to be confirmed MENGV13 QUAN 
304 RU_VORME Confirmation unit of measure MEINS UNIT 
305 RU_VRMKZ Indicator: Planned confirmation XFELD CHAR 
306 RU_VSLBU Indicator: Determining the activities when saving XFELD CHAR 
307 RU_VSLNO Indicator: No activities are determined XFELD CHAR 
308 RU_VSLSO Indicator: Immediate determination of activities XFELD CHAR 
309 RU_VSMBU Indicator: Determining the quantity when saving XFELD CHAR 
310 RU_VSMNO Indicator: No quantities are determined XFELD CHAR 
311 RU_VSMSO Indicator: Immediate determination of quantities XFELD CHAR 
312 RU_VSSRU Indicator: Propose confirmation data XFELD CHAR 
313 RU_WEBLNR Reference doc. number for linked entries in AFFW BELNR CHAR 
314 RU_XALLP Indicator: Material doc. can only be processed completely XFELD CHAR 
315 RU_XMNGA Scrap currently to be confirmed MENGV13 QUAN 
316 RU_ZEMIN Time unit for the default value: Minutes XFELD CHAR 
317 RU_ZESTD Time unit for the default value: Hours XFELD CHAR 
318 RU_ZEVGZ Default value time unit via automatic optimization XFELD CHAR 
319 RV50A_CHMULT Indicator: More Than One Batch SYCHAR132 CHAR 
320 RV50A_ICON_CALC Quantity Calculation for Proof of Delivery SYCHAR132 CHAR 
321 RV50A_PARTIAL_GDRC Post Partial Goods Receipt XFELD CHAR 
322 RV50A_PODMUL Icon for Proof of Delivery SYCHAR132 CHAR 
323 RV56GN_HLP Functioning of collective processing for shipments CHAR01 CHAR 
324 RV56GROUP Grouping/sequence profile for a field of the delivery CHAR04 CHAR 
325 RV56GR_HLP Functioning of grouping/sequence profile CHAR01 CHAR 
326 RV56SL_HLP Method for selecting deliveries CHAR01 CHAR 
327 RV56SP_HLP Method for defining combination criteria CHAR01 CHAR 
328 RV56TR_HLP Method for defining data and options CHAR01 CHAR 
329 RV56_FTXT1 Overall Description of a Table Field CHAR55 CHAR 
330 RV56_FTXT2 Description of a table field CHAR50 CHAR 
331 RV56_FTXT3 Category of a table field CHAR20 CHAR 
332 RV56_PLMI Plus/minus sign EPLMI CHAR 
333 RV56_RFO Sequence of sort criterion within F4 help NUMC3 NUMC 
334 RVA92 Deduction on double vacation bonus before 1992 CHAR11 CHAR 
335 RVALL All Operations from Confirmation Pool XFELD CHAR 
336 RVARI_61 DBFIELD (temporary) SYCHAR61 CHAR 
337 RVARI_DBFI ABAP: Reference field for selection RVARI_DBFI CHAR 
338 RVARI_DYNS Selection variants: Dynamic selection flag FLAG CHAR 
339 RVARI_INV Selection variants: Invisible flag FLAG CHAR 
340 RVARI_NOIN Selection variants: No intervals flag FLAG CHAR 
341 RVARI_NVAL Selection variants: Without values flag FLAG CHAR 
342 RVARI_OBLI Selection variants: Required field flag FLAG CHAR 
343 RVARI_PROT ABAP: Flag: Selection protected SYCHAR01 CHAR 
344 RVARI_SP Selection variants: Search help parameter flag SYCHAR01 CHAR 
345 RVARI_SPGP Selection variants: SPA/GPA flag FLAG CHAR 
346 RVARI_VAL Selection variants: Field content (LOW/HIGH) RVARI_VAL CHAR 
347 RVARI_VAL_255 Selection Variants: Field Content (LOW/HIGH) RSDSSELOPT_255 CHAR 
348 RVARI_VNAM ABAP: Name of Variant Variable SYCHAR30 CHAR 
349 RVARI_VTYP ABAP: Type of variant variable SYCHAR01 CHAR 
350 RVARLF Sequential number of module-variation relationship RVARLF NUMC 
351 RVARNM Variable name RVARNM CHAR 
352 RVART_VTXT Program variant short text TEXT30 CHAR 
353 RVAUF SD Order Processing is Active RKACT CHAR 
354 RVBAT PI Contribution Distribution SVBAT CHAR 
355 RVBETRW_KK Reversed Amount WRTV7 CURR 
356 RVBFG Reason for PI Exemption P011_KVSVA CHAR 
357 RVCLO Confirmed Operations from the Confirmation Pool XFELD CHAR 
358 RVD92 Deduction on double vacation bonus since 1992 CHAR12 CHAR 
359 RVDAT_D Reversal date DATUM DATS 
360 RVEDSB_BOX1TXT Verified Transmissions CHAR1 CHAR 
361 RVEDSB_BOX2TXT Transmissions After Processing CHAR1 CHAR 
362 RVEDSB_BOX3TXT Deactivated Transmissions CHAR1 CHAR 
363 RVEDSB_BOX4TXT Processing Options CHAR1 CHAR 
364 RVEDSB_BUTTON1TXT Refresh display CHAR1 CHAR 
365 RVEDSB_BUTTON2TXT Dynamic selection CHAR1 CHAR 
366 RVEDSB_COL1TXT Total Number CHAR1 CHAR 
367 RVEDSB_COL2TXT Total for User CHAR1 CHAR 
368 RVEDSB_COL3TXT Dynamic selection CHAR1 CHAR 
369 RVEDSB_DIFFERENCE_IND Indicates a difference in the transmitted and delivery value RVEDSB_DIFFERENCE_IND CHAR 
370 RVEDSB_DIFFREASON Reason for Differences Within Total Delivery RVEDSB_DIFFREASON NUMC 
371 RVEDSB_DISPLAY_MODE Display Mode of Self-Billing Application CHAR1 CHAR 
372 RVEDSB_ERRORS_ONLY Only Transmissions With Errors CHAR1 CHAR 
373 RVEDSB_ERROR_ICON Indicates That There Are Errors For This Group of Records CHAR4 CHAR 
374 RVEDSB_EXPAND_DATA For Export Only With Status Window - Expand Data CHAR1 CHAR 
375 RVEDSB_HDG1TXT Manual Processing Start CHAR1 CHAR 
376 RVEDSB_HDG2TXT Waiting for Processing CHAR1 CHAR 
377 RVEDSB_HDG3TXT Processing Backlog CHAR1 CHAR 
378 RVEDSB_HDG4TXT Being Processed CHAR1 CHAR 
379 RVEDSB_HDG5TXT Processing Finished With Errors CHAR1 CHAR 
380 RVEDSB_HDG6TXT Processing Finished w/o Errors CHAR1 CHAR 
381 RVEDSB_HDG7TXT Deactivated Transmissions CHAR1 CHAR 
382 RVEDSB_HDG8TXT Expand Data Immediately CHAR1 CHAR 
383 RVEDSB_HDG9TXT Import Deactivated IDocs CHAR1 CHAR 
384 RVEDSB_LBL_CURR_TRANS Current Transfer CHAR12 CHAR 
385 RVEDSB_MATNR_ALLOCATION Assignment of Transferred Material to Sales Document Item RVEDSB_MATNR_ALLOCATION CHAR 
386 RVEDSB_NEGDIFF Negative Difference in Net Value Occurred CHAR7 CHAR 
387 RVEDSB_PERED_ICON Data changed CHAR4 CHAR 
388 RVEDSB_POSDIFF Positive Difference in Net Value Occurred CHAR7 CHAR 
389 RVEDSB_READ_DEACT Export Memory Data Element CHAR1 CHAR 
390 RVEDSB_REPORT_NAME Export Only: Name of Report CHAR3 CHAR 
391 RVEDSB_STEP_IND Processing Progress RVEDSB_STEP_IND CHAR 
392 RVEDSB_TAB1TXT Changed Data (Window Title in SD Self-Billing Procedure) CHAR1 CHAR 
393 RVEDSB_TAB2TXT Previous Data (Window Title in SD Self-Billing Procedure) CHAR1 CHAR 
394 RVEDSB_TAB3TXT Original data CHAR1 CHAR 
395 RVEDSB_VSBMER_COUNT Number of Messages From Processing Step RVEDSB_COUNTS NUMC 
396 RVEDSB_VSBPER_COUNT Number of Messages From Verification Step RVEDSB_COUNTS NUMC 
397 RVERBEG Beneficiary personal number RPERS CHAR 
398 RVERBEG_NEW Beneficiary personal number BU_PARTNER CHAR 
399 RVERMIT Agent partner ID BP_PARTNR CHAR 
400 RVERMIT_NEW Agent partner ID BU_PARTNER CHAR 
401 RVERMIT_OLD Business Partner ID for Agent BP_PARTNR CHAR 
402 RVERNE Identity number of contract holder/account holder RPERS CHAR 
403 RVERNE_NEW Identity Number of Contract Holder/Account Holder BU_PARTNER CHAR 
404 RVERS Version RVERS CHAR 
405 RVERSCOPY Ind: Maintenance Allowed by Copying Local Valuation Values X CHAR 
406 RVERSCOPYX Permit Maintenance by Copying of Posting Records X CHAR 
407 RVERSREF Ind.: Maintenance by reference allowed? XFELD CHAR 
408 RVERSWRT Type of insurance value RVERSWRT NUMC 
409 RVERSWRTBI Type of Insurance Value CHAR1 CHAR 
410 RVERS_011 Plan version RVERS CHAR 
411 RVERS_012 Plan version RVERS CHAR 
412 RVERS_C Version for exchange rates RVERS_GCT CHAR 
413 RVERS_CC Version for currency translation RVERS_GCT CHAR 
414 RVERS_CM Version for consolidation of investments method RVERS_GCT CHAR 
415 RVERS_EE Version for equity holdings adjustments RVERS_GCT CHAR 
416 RVERS_EQ Version for changes in investee equity RVERS_GCT CHAR 
417 RVERS_FIX Version for selected FS items RVERS_GCT CHAR 
418 RVERS_FK Consolidation version RVERS_GC CHAR 
419 RVERS_GC Consolidation version RVERS_GC CHAR 
420 RVERS_GC44 Version RVERS CHAR 
421 RVERS_HR Version for hidden reserves RVERS_GCT CHAR 
422 RVERS_I Version for changes in investments RVERS_GCT CHAR 
423 RVERS_IA Version for asset transfers within group RVERS_GCT CHAR 
424 RVERS_IE Version for IC elimination RVERS_GCT CHAR 
425 RVERS_LC Consolidation version RVERS_GC CHAR 
426 RVERS_PCA Version COVERSI CHAR 
427 RVERS_PL Version for eliminating intercompany profit and loss RVERS_GCT CHAR 
428 RVERS_RC Version for reclassifications RVERS_GCT CHAR 
429 RVERS_REF Version reference RVERS_GC CHAR 
430 RVERS_TKVS Version COVERSI CHAR 
431 RVERS_UMR Currency translation version RVERS CHAR 
432 RVERTR Identity number of contract bearer/account manager RPERS CHAR 
433 RVERTR_NEW Identity number of contract bearer/account manager BU_PARTNER CHAR 
434 RVFAK SD Billing is active RKACT CHAR 
435 RVFAKTOR Data element for displaying factor DECV15_5 DEC 
436 RVFAKTOR1 Data element for displaying factor DECV15_5 DEC 
437 RVGLBEST Comparative group no. for rent adj. via comparat. apartment RVGLBEST NUMC 
438 RVGLWHN Comparative apartment key RVGLWHN NUMC 
439 RVG_ABSCHR Remaining past depreciation (without ordinary depreciation) ANLKWERT CURR 
440 RVID_KK Tax Reporting: Revenue Identification (No. of Revenue Accts) CHAR2 CHAR 
441 RVKRD_TACTION RVKRED Actions on Credit-Blocked Documents RVKRD_TACTION CHAR 
442 RVKRD_TMODE RVKRED FM Call Mode RVKRD_TMODE CHAR 
443 RVKRED_STATUS_ALV Data Element for RVKRED01: Status Field ICON CHAR 
444 RVKUSTA1_BELEG_STATUS RVKUSTA1: Name Document Status in Sales Document TEXT20 CHAR 
445 RVKZ1 Indicator: Pension Insurance SVSCH CHAR 
446 RVKZP PF Indicator CHAR1 CHAR 
447 RVLKO_KK G/L account for realized exchange rate losses SAKNR CHAR 
448 RVMNG Indicator for invoice default quantity RVMNG CHAR 
449 RVMONAT Month with Orders in Backlog CHAR30 CHAR 
450 RVNUM Pension Insurance Number RVNUM CHAR 
451 RVOBJ Archiving object in Sales and Distribution TRKOBJ CHAR 
452 RVOCHECK_ACC_HEADERTXT Text for Header Table RVOCHECK_ACC CHAR100 CHAR 
453 RVOCHECK_ACC_PROTTXT Log Table for RVOCHECK_ACC CHAR132 CHAR 
454 RVOPE Operations outstanding from the confirmation pool XFELD CHAR 
455 RVORG Purchasing transaction TEXT30 CHAR 
456 RVORGANG Securities-Activity RVORGANG CHAR 
457 RVORH Number of available resources DEC8 DEC 
458 RVPAN RVP-number CHAR14 CHAR 
459 RVPIN RVP-institution CHAR4 CHAR 
460 RVPKZ Adjustment of Planned Independent Requirements RVPKZ CHAR 
461 RVPST Retail maintenance status of complete material PSTAT CHAR 
462 RVPTR End of adjustment period for planned independent reqmts DATUM DATS 
463 RVREL Indicator: Item Relevant to Sales RVREL CHAR 
464 RVRSL Selection of BOM items relevant to sales and distribution RVRSL CHAR 
465 RVSCH DUEVO Social Insurance Indicator PI CHAR1 CHAR 
466 RVS_PERID Period for reversal NUM3 NUMC 
467 RVS_RYEAR Fiscal year for reversal GJAHR NUMC 
468 RVTNR_VK Outline Agreement Number CHAR20 CHAR 
469 RVTOL_CM Number of days that the next int.review may be overdue ANZTA NUMC 
470 RVTRKZ Indicator: Carryforwards allowed for this version XFELD CHAR 
471 RV_AKT_VK RI - Functionality (Clearing) Active? XFELD CHAR 
472 RW1DT Planning horizon for range of coverage 01 DATUM DATS 
473 RW1PR Number of periods in the first period NUMC2 NUMC 
474 RW1TG Target Range of Coverage in Period 01 RWTAG NUMC 
475 RW2DT Planning horizon for range of coverage 02 DATUM DATS 
476 RW2PR Number of periods in the second period NUMC2 NUMC 
477 RW2TG Target Range of Coverage in Period 02 RWTAG NUMC 
478 RW3TG Target Range of Coverage in the Rest of the Period RWTAG NUMC 
479 RWAER Report Currency WAERS CUKY 
480 RWAERS Currency WAERS CUKY 
481 RWAER_KK Alternative Currency WAERS CUKY 
482 RWANZ Number of periods for determining the average NUMC2 NUMC 
483 RWART Period length type for calculating the average RWART CHAR 
484 RWASSER Type of water mains connection RWASSER NUMC 
485 RWASSER_BI Type of water mains connection CHAR2 CHAR 
486 RWAUF Currency markup WAERS CUKY 
487 RWAUS Selection of edit report in Report Writer RWAUS CHAR 
488 RWBAVR Exception (lowest value based on range of cov.): av. stock XFELD CHAR 
489 RWBBT_FI Gross Amount in the Payment Currency WRTV7 CURR 
490 RWBCUR Expcetion (lowest value based on r/c): current stock XFELD CHAR 
491 RWBEWBEST Range of coverage of valuated stock BCSP4 DEC 
492 RWBILANZ Balance sheet currency RWHRG CHAR 
493 RWBIS Upper limit of range of coverage in days BCSP4 DEC 
494 RWBISRC Exception (lowest value based on range of coverage): to date DDAT DATS 
495 RWBNAME Name CHAR64 CHAR 
496 RWBOVERALLRESULT Check result RWBCHECKRESULT CHAR 
497 RWBTR Amount Paid in the Payment Currency WRTV7 CURR 
498 RWBTR_AV Payment Amount from the Payment Advice Header WRTV7 CURR 
499 RWBTR_S Amount Paid in the Payment Currency WERTV10 CURR 
500 RWBVOJ Exception (lowest value based on r/c): prev. year's stock XFELD CHAR