SAP ABAP Data Element - Index R, page 9
- 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 | Selection Options: Sign (I, E) | CHAR | ||
| 2 | Key Date | DATS | ||
| 3 | GUI Settings: Initial Screen | CHAR | ||
| 4 | CO Status Subscreen: Screen Number | CHAR | ||
| 5 | CO Status Subscreen: Initial Function Module | CHAR | ||
| 6 | CO Status Subscreen: Program Name | CHAR | ||
| 7 | Bool: Remain in Change Mode After Saving | CHAR | ||
| 8 | Internal Name of Process Step | CHAR | ||
| 9 | Priority | CHAR | ||
| 10 | Can Be Executed | CHAR | ||
| 11 | Sequence In Which Performed | INT1 | ||
| 12 | Status of Process Step | CHAR | ||
| 13 | Text for Processing Step | CHAR | ||
| 14 | String | STRG | ||
| 15 | Current Number Level of Subobject | CHAR | ||
| 16 | Internal Name of Substep | CHAR | ||
| 17 | ID of a Task | CHAR | ||
| 18 | Sequence Number of Task | INT4 | ||
| 19 | General Object Key for Parallel Processing | CHAR | ||
| 20 | Type of Task | CHAR | ||
| 21 | Additional Text Category | CHAR | ||
| 22 | Name of Text | CHAR | ||
| 23 | Time From | DEC | ||
| 24 | Time To | DEC | ||
| 25 | Trace ALV Call | CHAR | ||
| 26 | Trace ALV Event | CHAR | ||
| 27 | Trace Application with Trace IDs | CHAR | ||
| 28 | Trace ID | CHAR | ||
| 29 | Trace Listed Applications | CHAR | ||
| 30 | Trace BAdI Call | CHAR | ||
| 31 | Trace BAdI Runtime | CHAR | ||
| 32 | Trace BDT Event | CHAR | ||
| 33 | Trace BDT FMod | CHAR | ||
| 34 | Trace Change Documents | CHAR | ||
| 35 | Trace DB Update | CHAR | ||
| 36 | Activate Trace | CHAR | ||
| 37 | Trace PAI | CHAR | ||
| 38 | Trace PBO | CHAR | ||
| 39 | Group for Status Activities | CHAR | ||
| 40 | Position Within the Group | NUMC | ||
| 41 | Receivable Type | CHAR | ||
| 42 | Unit of Measurement | UNIT | ||
| 43 | Unit of Measure: Technical Representation | CHAR | ||
| 44 | Bool: Can Click on Modeless Window in Background? | CHAR | ||
| 45 | Display of Data Using Grid Control | CHAR | ||
| 46 | Display of Data Using Grid Control | CHAR | ||
| 47 | User with Exclusive Change Authorization | CHAR | ||
| 48 | Use Standard Icons | CHAR | ||
| 49 | Use System Settings | CHAR | ||
| 50 | Checkbox: Use Only System Settings | CHAR | ||
| 51 | Indicator of Validity for Contract | CHAR | ||
| 52 | Validity Period | CHAR | ||
| 53 | Indicator of Validity for Rental Object | CHAR | ||
| 54 | Indicator of Validity for Settlement Unit | CHAR | ||
| 55 | BDT: Screen Sequence | CHAR | ||
| 56 | ID of Browser Entry | CHAR | ||
| 57 | Layout Name for the Browser | CHAR | ||
| 58 | Text of a Browser | CHAR | ||
| 59 | Class That Implements Browser Object | CHAR | ||
| 60 | Class That Implements a List of an Object | CHAR | ||
| 61 | Class That Implements Tool for Requests | CHAR | ||
| 62 | Class That Implements Selector of an Object | CHAR | ||
| 63 | Class That Implements a Workbench Object | CHAR | ||
| 64 | Color of Browser Entry | CHAR | ||
| 65 | Details of an Object in Browser | CHAR | ||
| 66 | Identifier for Drag&Drop of Workbench Objects | CHAR | ||
| 67 | Position of a Docking Control | CHAR | ||
| 68 | Bool: DO NOT Create Object When It Does Not Already Exist | CHAR | ||
| 69 | Bool: Do Not Allow Object to Be Entered in Selector | CHAR | ||
| 70 | Sequential Number of Last x Objects | INT1 | ||
| 71 | Hide Objects from Inactive (Sub)applications | CHAR | ||
| 72 | Hide Finished Objects | CHAR | ||
| 73 | Hide Object Type Nodes | CHAR | ||
| 74 | Hide Objects with Deletion Flag | CHAR | ||
| 75 | Hide Assignment Type Nodes | CHAR | ||
| 76 | Identification of WB Object | CHAR | ||
| 77 | Display Architectural Objects per Arch. Object Type | CHAR | ||
| 78 | Display Real Estate Contracts per Contract Type | CHAR | ||
| 79 | Bool: Tool of Request Is Background Tool | CHAR | ||
| 80 | Bool: Filter for Browser Is Active | CHAR | ||
| 81 | Group Mandates by Type | CHAR | ||
| 82 | Group Offered Objects by Reservation Object Type | CHAR | ||
| 83 | Group Other Public Registers by Type | CHAR | ||
| 84 | Bool: Always Perform Complete REFRESH in Tree | CHAR | ||
| 85 | Display Rental Objects per Rental Object Type | CHAR | ||
| 86 | Object Type Can Be Selected in Selector | CHAR | ||
| 87 | Group Sets by Type | CHAR | ||
| 88 | Bool: When Set, Asterisk (*) Allowed as F2 Entry | CHAR | ||
| 89 | Group Settlement Units by Type | CHAR | ||
| 90 | Group Correction Objects by Correction Object Type | CHAR | ||
| 91 | Bool: WB Tool Displayed in Navigator | CHAR | ||
| 92 | Layout Conversion Was Executed | CHAR | ||
| 93 | Maximum Number of Objects to Be Displayed in Browser | NUMC | ||
| 94 | Node Type of a Node in the Browser | CHAR | ||
| 95 | Object ID of Object in Browser (e.g. 0001/1/1 or TEST) | CHAR | ||
| 96 | Object Type of Workbench Object | CHAR | ||
| 97 | Operation of WB Request | CHAR | ||
| 98 | Bool: Insert Browser Objects Directly | CHAR | ||
| 99 | Type of Relationship of Object Types | CHAR | ||
| 100 | Position Within Selection | INT1 | ||
| 101 | Display Rental Objects More Than Once | CHAR | ||
| 102 | ID of Noted Objects List | NUMC | ||
| 103 | Class That Implements a Tool of the Navigator | CHAR | ||
| 104 | Icon for the Tool in the Tab Title | CHAR | ||
| 105 | ID of Container Tool of Workbench | CHAR | ||
| 106 | Position of Tool in Control | INT1 | ||
| 107 | Type of Object in Browser | CHAR | ||
| 108 | Type of Window of Workbench | CHAR | ||
| 109 | Use of Window of Workbench | CHAR | ||
| 110 | Name of Browser Layout | CHAR | ||
| 111 | Status Icon | CHAR | ||
| 112 | Icon Text | CHAR | ||
| 113 | Status Icon Text | STRG | ||
| 114 | Name of Activity | CHAR | ||
| 115 | Name of Application | CHAR | ||
| 116 | Description of Authorization Group | CHAR | ||
| 117 | Name of Color Type | CHAR | ||
| 118 | Description of parameter | CHAR | ||
| 119 | Name of Translation Base Date | CHAR | ||
| 120 | Name of Translation Date Rule | CHAR | ||
| 121 | Name of Translation Process | CHAR | ||
| 122 | Name of Currency Translation Rule | CHAR | ||
| 123 | Name of Currency Translation Date Shift Rule | CHAR | ||
| 124 | Name of Customizing Check | CHAR | ||
| 125 | Time Period (Text) | CHAR | ||
| 126 | Text of Icon Area for Icons | CHAR | ||
| 127 | Text for Icon Area of Icons | CHAR | ||
| 128 | Object ID, for Example, Business Entity 1000/123 | CHAR | ||
| 129 | Lists on Objects: Text | CHAR | ||
| 130 | Object Type Name (20) | CHAR | ||
| 131 | Object Type Name (15) | CHAR | ||
| 132 | Tool Description | CHAR | ||
| 133 | Name of Object in Stack | CHAR | ||
| 134 | Object Status - Description | STRG | ||
| 135 | Partial Object Type ID, for example "BE" | CHAR | ||
| 136 | Differentiation of Objects of an Object Type (Text) | CHAR | ||
| 137 | Process Name | CHAR | ||
| 138 | Name of Process Type | CHAR | ||
| 139 | Description of Mode | CHAR | ||
| 140 | Name of Report | CHAR | ||
| 141 | Short Text for Status of Report | CHAR | ||
| 142 | Name of Registration Reason | CHAR | ||
| 143 | Object Status Name | CHAR | ||
| 144 | Object Status Name (Plural) | CHAR | ||
| 145 | Name of Update Activity | CHAR | ||
| 146 | Name of Resubmission Reason | CHAR | ||
| 147 | Name of Resubmission Rule | CHAR | ||
| 148 | Text for "Add" Menu | CHAR | ||
| 149 | Generated Description of Resubmission Rule | CHAR | ||
| 150 | Name of Parameter of Resubmission Rule | CHAR | ||
| 151 | OBSOLETE: Name of Adjustment Mode | CHAR | ||
| 152 | Name of Search Field | CHAR | ||
| 153 | Name of Search Method | CHAR | ||
| 154 | Name of Search Strategy | CHAR | ||
| 155 | Object Type Name (10) | CHAR | ||
| 156 | Short Text for Status of Settlement Step | CHAR | ||
| 157 | Category Name | CHAR | ||
| 158 | Alternative Text for Activity | CHAR | ||
| 159 | Text for Object Type in Browser (Singular) | CHAR | ||
| 160 | Text for Object Type in Browser (Plural) | CHAR | ||
| 161 | Text for Relationship Type of Object Types | CHAR | ||
| 162 | Name of Stack Entry | CHAR | ||
| 163 | Tool in Navigator - Text | CHAR | ||
| 164 | Object Type Name (60) | CHAR | ||
| 165 | General Definition of GUI Elements | CHAR | ||
| 166 | Real Estate Object (Output of IMKEY) | CHAR | ||
| 167 | Parameter of Task | CHAR | ||
| 168 | Number of letter per block | NUMC | ||
| 169 | Maximum block length for data transfer | NUMC | ||
| 170 | Foreign Payments Record Code for the Netherlands | NUMC | ||
| 171 | Sequence record number or number of next record | CHAR | ||
| 172 | Record description | NUMC | ||
| 173 | Number of records read | INT4 | ||
| 174 | Number of Summarized Items | INT4 | ||
| 175 | Date as of which records are stored | DATS | ||
| 176 | Condition Is Advance Payment Condition | CHAR | ||
| 177 | Indicator: receive delivery | CHAR | ||
| 178 | Advance Payment Posted as Revenue | CHAR | ||
| 179 | Condition Was Posted | CHAR | ||
| 180 | Date Starting from Which Postings Are Valid in Cash Flow | DATS | ||
| 181 | Date Up to Which Postings Are Valid in Cash Flow | DATS | ||
| 182 | ID of Calculation Object | CHAR | ||
| 183 | ID of Distribution Object | CHAR | ||
| 184 | Business Object Type of Calculation Object | CHAR | ||
| 185 | Business Object Type of Distribution Object | CHAR | ||
| 186 | Calculated Due Date | DATS | ||
| 187 | Calculated Due Date of One-Time Condition | DATS | ||
| 188 | GUID (RAW16) for Calculations | RAW | ||
| 189 | Calculation method for time-dependent periods | NUMC | ||
| 190 | Sequence Number of Calculation | INT2 | ||
| 191 | Calculation Formula | CHAR | ||
| 192 | External Calculation Formula | CHAR | ||
| 193 | Internal Calculation Formula | NUMC | ||
| 194 | Modifiable Calculation Factors | CHAR | ||
| 195 | Distribution Formula Independent of Calculation Formula? | CHAR | ||
| 196 | Source Object Type for Calculation Formula | NUMC | ||
| 197 | Untypified Parameter for a Calculation Formula | CHAR | ||
| 198 | Discription of Calculation Rule Parameter | CHAR | ||
| 199 | Currency-Dependent Calculation Factor | DEC | ||
| 200 | Unit of Calculation Factor | CHAR | ||
| 201 | Automatic Default Only | CHAR | ||
| 202 | Hidden | CHAR | ||
| 203 | Locked After Automatic Default | CHAR | ||
| 204 | Sequence in Which Condition Types Are Displayed | NUMC | ||
| 205 | Date Up to Which the Cash Flow Is Archived | DATS | ||
| 206 | Condition Currency of Cash Flow Item | CUKY | ||
| 207 | Specifies Which Cash Flow Items Are Displayed | CHAR | ||
| 208 | Specifies Which Cash Flow Items Are Displayed | INT1 | ||
| 209 | Local Currency of Cash Flow Item | CUKY | ||
| 210 | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | CURR | ||
| 211 | Gross Amount of Cash Flow Item in Local Currency | CURR | ||
| 212 | Net Amount of Cash Flow Item in Local Currency | CURR | ||
| 213 | Date Until Which the Cash Flow Is Fixed | DATS | ||
| 214 | Date Until Which the Cash Flow Is Locked | DATS | ||
| 215 | GUID (RAW16) for Object-Related Cash Flow | RAW | ||
| 216 | GUID (RAW16) for Payment-Related Cash Flow | RAW | ||
| 217 | Update Period of Cash Flow Items in Years | NUMC | ||
| 218 | First Posting From | DATS | ||
| 219 | Cash Flow Record Was Basis for Split | CHAR | ||
| 220 | GUID (RAW16) of Cash Flow Record That Was Split | RAW | ||
| 221 | Cash Flow Generated Starting On | DATS | ||
| 222 | Indicates Status of Flow | CHAR | ||
| 223 | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | CURR | ||
| 224 | Gross Amount of Cash Flow Item in Condition Currency | CURR | ||
| 225 | Net Amount of Cash Flow Item in Condition Currency | CURR | ||
| 226 | Check on Completeness of Distribution | CHAR | ||
| 227 | Reason for Change | CHAR | ||
| 228 | Contract Status for Condition Authorization | CHAR | ||
| 229 | Absolute Start Date of a Condition | DATS | ||
| 230 | Absolute End of a Condition | DATS | ||
| 231 | Currency of condition item | CUKY | ||
| 232 | In Create Mode Defaults Are Entered | CHAR | ||
| 233 | Deletion Indicator for Condition | CHAR | ||
| 234 | Distributed Condition Amount | CURR | ||
| 235 | Basis for Distribution | CURR | ||
| 236 | Basis for Distribution | DEC | ||
| 237 | Condition Group | CHAR | ||
| 238 | Condition Group Total | CHAR | ||
| 239 | GUID (RAW16) for Conditions | RAW | ||
| 240 | Key Date for Calculation | DATS | ||
| 241 | Lock Reason | INT1 | ||
| 242 | Sequence Number of Condition | NUMC | ||
| 243 | Attribute of Condition Type | CHAR | ||
| 244 | Conditions - External Purpose | CHAR | ||
| 245 | Conditions - Internal Purpose | NUMC | ||
| 246 | Condition Type | CHAR | ||
| 247 | Main Condition Type | CHAR | ||
| 248 | Reference Condition Type | CHAR | ||
| 249 | Condition item currency amount | CURR | ||
| 250 | Currency Amount of Condition Item per Day | CURR | ||
| 251 | Currency Amount of Condition Item per Day on Key Date | CURR | ||
| 252 | Currency Amount (Gross) of Condition Item | CURR | ||
| 253 | Currency Amount (Gross) of Condition Item | DEC | ||
| 254 | Currency Amount of Condition Item per Month | CURR | ||
| 255 | Currency Amount of Condition Item per Month on Key Date | CURR | ||
| 256 | Currency Amount of Condition Item per Month | CURR | ||
| 257 | Currency Amount (Net) of Condition Item | CURR | ||
| 258 | Currency Amount (Net) of Condition Item | DEC | ||
| 259 | Condition Amount Reference Differences | NUMC | ||
| 260 | Condition Amount Reference | NUMC | ||
| 261 | Currency Amount of Condition Item per Week | CURR | ||
| 262 | Currency Amount of Condition Item per Week on Key Date | CURR | ||
| 263 | Currency Amount of Condition Item per Year | CURR | ||
| 264 | Currency Amount of Condition Item per Year on Key Date | CURR | ||
| 265 | Currency Amount for Condition Item | DEC | ||
| 266 | Condition of Purpose Is Posted | CHAR | ||
| 267 | Default Purpose for Contract Conditions | CHAR | ||
| 268 | Purpose for Contract Conditions | CHAR | ||
| 269 | Default Purpose for Rental Object Conditions | CHAR | ||
| 270 | Purpose for Rental Object Conditions | CHAR | ||
| 271 | Transfer of Purpose to Rental Object Conditions | CHAR | ||
| 272 | Condition of Purpose Is Posted Once | CHAR | ||
| 273 | Type of IFRS Calculation | CHAR | ||
| 274 | Use Translation Date from Cash Flow | CHAR | ||
| 275 | Local Currency Amount of Condition Item | CURR | ||
| 276 | Local Currency Amount of Condition Item per Month | CURR | ||
| 277 | Local Currency Amount of Condition Item per Year | CURR | ||
| 278 | Local Currency | CUKY | ||
| 279 | Local Currency Tax Amount of Condition Item per Month | CURR | ||
| 280 | Local Currency Tax Amount of Condition Item per Year | CURR | ||
| 281 | Currency Derivation | CHAR | ||
| 282 | Year with 365 Days | CHAR | ||
| 283 | Direct Distribution to Object, If Object Is Unique | CHAR | ||
| 284 | Full Distribution Is Mandatory | CHAR | ||
| 285 | GUID (RAW16) for Distributions | RAW | ||
| 286 | Distribution Formula | CHAR | ||
| 287 | External Distribution Formula | CHAR | ||
| 288 | Internal Distribution Formula | NUMC | ||
| 289 | Distribution Factors Are Modifiable | CHAR | ||
| 290 | Untypified Parameter for a Distribution Formula | CHAR | ||
| 291 | Parameter for Distribution Rule - Description | CHAR | ||
| 292 | Currency-Independent Distribution Factor | DEC | ||
| 293 | Unit of the Distribution Factor | CHAR | ||
| 294 | Document Date | DATS | ||
| 295 | Due Date | DATS | ||
| 296 | Move to Current Date | CHAR | ||
| 297 | Total Number of Days Due Date Is Corrected | INT4 | ||
| 298 | Correction Number for Correction of Due Date by Calendar | INT2 | ||
| 299 | Unit for Correcting Due Date by Calendar | NUMC | ||
| 300 | Number of Days for Correcting Due Date | INT2 | ||
| 301 | Number of Days for Correcting Due Date | INT4 | ||
| 302 | Number of Months for Correcting Due Date | INT2 | ||
| 303 | Number of Months for Correcting Due Date | INT4 | ||
| 304 | Sequence of Correction | INT1 | ||
| 305 | Due Date Correction Rule | CHAR | ||
| 306 | Number of Years for Correcting Due Date | INT2 | ||
| 307 | Correction of Due Date at Start or End | NUMC | ||
| 308 | Move Due Date to Start | CHAR | ||
| 309 | Move Due Date to End | CHAR | ||
| 310 | Same as for Partner-Related Cash Flow | CHAR | ||
| 311 | Due Date for Follow-Up Postings | DATS | ||
| 312 | Reaction of Due Date to Amount Change | NUMC | ||
| 313 | Different Due Date of One-Time Condition | DATS | ||
| 314 | Recalculate Due Dates for Follow-Up Posting | CHAR | ||
| 315 | Recalculate Manually Changed Due Dates | CHAR | ||
| 316 | Use First Posting From-Date for Generating | CHAR | ||
| 317 | Fixed Periods | CHAR | ||
| 318 | Day | NUMC | ||
| 319 | Period for Rounding Differences | CHAR | ||
| 320 | Month | NUMC | ||
| 321 | Sequence Number | NUMC | ||
| 322 | Condition Is a Flat Rate Condition | CHAR | ||
| 323 | Start of a Flexible Interval | DATS | ||
| 324 | End of a Flexible Interval | DATS | ||
| 325 | Flow Type | CHAR | ||
| 326 | GUID (RAW16) for 'Follow-Up Posting for' References | RAW | ||
| 327 | Number of Frequency Units of Period | NUMC | ||
| 328 | Frequency Unit | NUMC | ||
| 329 | Interval in Months | NUMC | ||
| 330 | Term in Months | NUMC | ||
| 331 | Gross Amount of Condition Item | CURR | ||
| 332 | Gross Amount of Condition Item per Day | CURR | ||
| 333 | Gross Amount of Condition Item per Day (Key Date) | CURR | ||
| 334 | Gross Amount of Condition Item per Month | CURR | ||
| 335 | Gross Amount of Condition Item per Month (Key Date) | CURR | ||
| 336 | Gross Amount of Condition Item per Week | CURR | ||
| 337 | Gross Amount of Condition Item per Week (Key Date) | CURR | ||
| 338 | Gross Amount of Condition Item per Year | CURR | ||
| 339 | Gross Amount of Condition Item per Year (Key Date) | CURR | ||
| 340 | Relationship of Flow Type to Posting Flow Type | CHAR | ||
| 341 | Cash Flow Status | CHAR | ||
| 342 | Condition Posting Status | CHAR | ||
| 343 | Relationship of Flow Type to Reference Flow Type | CHAR | ||
| 344 | Calculation Object | CHAR | ||
| 345 | Origin Object | CHAR | ||
| 346 | Frequency | NUMC | ||
| 347 | Unit for Frequency | NUMC | ||
| 348 | Interest Rate | DEC | ||
| 349 | Interest Measurement Type | CHAR | ||
| 350 | Present Value | CURR | ||
| 351 | Reference for Frequency Term | CHAR | ||
| 352 | Valuation Classification | CHAR | ||
| 353 | Statistical or Informational Condition | CHAR | ||
| 354 | Calculation Invalid | CHAR | ||
| 355 | Distribution Is Invalid | CHAR | ||
| 356 | Relevant for Cash Flow | CHAR | ||
| 357 | Condition Types for Condition Group Are Flat Rates | CHAR | ||
| 358 | Condition Amount Is Gross Amount | CHAR | ||
| 359 | Group ID for Information System | CHAR | ||
| 360 | Condition Types for Condition Group Are Advance Payments | CHAR | ||
| 361 | Local Currency of Condition Item | CUKY | ||
| 362 | Condition Amount Is Gross Amount | CHAR | ||
| 363 | Transfer Memos When Copying | CHAR | ||
| 364 | Mixed Calculation | CHAR | ||
| 365 | Modified Due Date | DATS | ||
| 366 | Start of Frequency for Daily, Monthly, and Yearly Frequency | NUMC | ||
| 367 | Net Amount of Condition Item | CURR | ||
| 368 | Net Amount of Condition Item per Day | CURR | ||
| 369 | Net Amount of Condition Item per Day - Key Date | CURR | ||
| 370 | Net Amount of Condition Item per Month | CURR | ||
| 371 | Net Amount of Condition Item per Month - Key Date | CURR | ||
| 372 | Net Amount of Condition Item per Week | CURR | ||
| 373 | Net Amount of Condition Item per Week - Key Date | CURR | ||
| 374 | Net Amount of Condition Item per Year | CURR | ||
| 375 | Net Amount of Condition Item per Year - Key Date | CURR | ||
| 376 | Change Not Relevant to Adjustment Frequency | CHAR | ||
| 377 | Sequence Number | INT2 | ||
| 378 | Specifies Which Cash Flow Items Are Displayed | CHAR | ||
| 379 | Object Number for Calculation | CHAR | ||
| 380 | Object Number for Distribution | CHAR | ||
| 381 | Object Number in Calculation/Distribution Parameter | CHAR | ||
| 382 | Object Type for Distribution | NUMC | ||
| 383 | Object Type for Posting | NUMC | ||
| 384 | Original Due Date | DATS | ||
| 385 | Original Flow Type | CHAR | ||
| 386 | Earliest recalculation date | DATS | ||
| 387 | Parameter Number | INT1 | ||
| 388 | Payment Form (Period Start, Mid-Period, In Arrears, Example) | NUMC | ||
| 389 | Payment Form (Period Start, Mid-Period, In Arrears, Example) | NUMC | ||
| 390 | Posting Date | DATS | ||
| 391 | Prolong Reference Condition? | CHAR | ||
| 392 | Origin of Default Condition | CHAR | ||
| 393 | Pro Rata Method | NUMC | ||
| 394 | Type of Relationship Between Flow Type and Refer.Flow Type | CHAR | ||
| 395 | Reference Flow Type | CHAR | ||
| 396 | GUID (RAW16) for Document References in Cash Flow | RAW | ||
| 397 | GUID (RAW16) for 'Reversed by' References | RAW | ||
| 398 | GUID (RAW16) for 'Reversal for' References | RAW | ||
| 399 | User-Selected Frequency Start Date | DATS | ||
| 400 | Rounding Category of Condition Amount | NUMC | ||
| 401 | No. of decimal places to which rounding should be performed | INT2 | ||
| 402 | Gross or Net Rounding | NUMC | ||
| 403 | Rounding Category of Unit Price | NUMC | ||
| 404 | Unit to be rounded up to | NUMC | ||
| 405 | Module for Maintenance of Formula Parameters | CHAR | ||
| 406 | Field Modification Calculation and Distrib. Rule-Application | CHAR | ||
| 407 | Field Modification Calculation and Distrib. Rule-Customizing | CHAR | ||
| 408 | Help Text ID | CHAR | ||
| 409 | Condition Is Relevant to Service Charge Settlement | CHAR | ||
| 410 | Time Relationship Between the Row and Today's Date | CHAR | ||
| 411 | Recipient determination using the distribution model | CHAR | ||
| 412 | Transfer Adjustment Terms | CHAR | ||
| 413 | Date of Calculation of Sales/Purchase Tax | DATS | ||
| 414 | Tax on Sales/Purchase of Condition Item | CURR | ||
| 415 | Sales Tax Amount of Condition Item per Day | CURR | ||
| 416 | Sales Tax Amount of Condition Item per Day on Key Date | CURR | ||
| 417 | Sales Tax Amount of Condition Item per Month | CURR | ||
| 418 | Sales Tax Amount of Condition Item per Month on Key Date | CURR | ||
| 419 | Sales Tax Amount of Condition Item per Week | CURR | ||
| 420 | Sales Tax Amount of Condition Item per Week on Key Date | CURR | ||
| 421 | Sales Tax Amount of Condition Item per Year | CURR | ||
| 422 | Sales Tax Amount of Condition Item per Year on Key Date | CURR | ||
| 423 | Tax on Sales/Purchase of Condition Item | DEC | ||
| 424 | Number of Adjustment Term | CHAR | ||
| 425 | Number of Peak Sales Term | CHAR | ||
| 426 | Number of Organizational Assignment Term | CHAR | ||
| 427 | Number of Posting Term | CHAR | ||
| 428 | Service Charge Settlement Posting Term | CHAR | ||
| 429 | Posting Term for Service Charge Settlement Is Active | CHAR | ||
| 430 | Number of Frequency Term | CHAR | ||
| 431 | Number of Sales Term | CHAR | ||
| 432 | Number of Withholding Tax Term | CHAR | ||
| 433 | Condition Is One-Time Condition | CHAR | ||
| 434 | One-Time Condition Is an Absolute Difference Condition | CHAR | ||
| 435 | Unique One-Time Condition Is a Difference Condition | CHAR | ||
| 436 | Unit Price | DEC | ||
| 437 | Unit for the Unit Price | CHAR | ||
| 438 | Object Is Used During Calculation | CHAR | ||
| 439 | Object Is Used During Distribution | CHAR | ||
| 440 | Derive Partner from Posting Term | CHAR | ||
| 441 | Date from when condition is valid | DATS | ||
| 442 | Date from Which the First Condition of This Type Is Valid | DATS | ||
| 443 | Date up to when condition is valid | DATS | ||
| 444 | Date for Translation of Contract Currency to Local Currency | DATS | ||
| 445 | Start of Week for Weekly Frequencies | NUMC | ||
| 446 | Flow Origin | CHAR | ||
| 447 | Name of Calculation Method for Time-Dependent Periods | CHAR | ||
| 448 | Name of Change Reason | CHAR | ||
| 449 | Condition Currency Name | CHAR | ||
| 450 | Condition Type Name | CHAR | ||
| 451 | Name of Attribute of Condition Type | CHAR | ||
| 452 | Name of Condition Type | CHAR | ||
| 453 | Name of Condition Type | CHAR | ||
| 454 | Name for Condition Amount Reference Differences | CHAR | ||
| 455 | Name of Condition Amount Reference | CHAR | ||
| 456 | Name of Unit for Due Date Correction by Calendar | CHAR | ||
| 457 | Name of Due Date Correction Rule | CHAR | ||
| 458 | Name for Due Date Correction at Start/End | CHAR | ||
| 459 | Name of Fixed Period | CHAR | ||
| 460 | Name of Flow Type | CHAR | ||
| 461 | Name of Unit for Posting Frequency | CHAR | ||
| 462 | Unit for Frequency | CHAR | ||
| 463 | Name of Valuation Category | CHAR | ||
| 464 | Calculation Formula Name - Long | CHAR | ||
| 465 | Descriptive Information | CHAR | ||
| 466 | Name of Distribution Formula - Long | CHAR | ||
| 467 | Local Currency Name | CHAR | ||
| 468 | Blocking Reason | CHAR | ||
| 469 | Calculation Formula Name - Medium | CHAR | ||
| 470 | Name of Condition Group of Default Conditions | CHAR | ||
| 471 | Name of Conditions for External Purpose | CHAR | ||
| 472 | Name of Conditions for Internal Purpose | CHAR | ||
| 473 | Distribution Formula Name - Medium | CHAR | ||
| 474 | Name of Frequency for Daily, Monthly, Annual Requency | CHAR | ||
| 475 | Name of Payment Form | CHAR | ||
| 476 | Transferred Condition | CHAR | ||
| 477 | Origin of Default Condition | CHAR | ||
| 478 | Name of Prorated Calculation | CHAR | ||
| 479 | Name of Calculation Formula - Short | CHAR | ||
| 480 | Name of Distribution Formula - Short | CHAR | ||
| 481 | Name of Week for Weekly Frequencies | CHAR | ||
| 482 | Flow Origin | CHAR | ||
| 483 | Select. field for CO object type for receipt acct assignment | CHAR | ||
| 484 | Supply Groups for Supply and Demand Matching | CHAR | ||
| 485 | First Shortage | INT4 | ||
| 486 | First Shortage Date | DATS | ||
| 487 | Receipts Documentation | CHAR | ||
| 488 | Result of Receipt Check | CHAR | ||
| 489 | Inbox of Document at Accountant | DATS | ||
| 490 | Individual Receipt Can Only Be Displayed | CHAR | ||
| 491 | Flag: Contains payment advice information | CHAR | ||
| 492 | Expense Receipt Checked | CHAR | ||
| 493 | Expense Receipt Checked | CHAR | ||
| 494 | General receiver field | CHAR | ||
| 495 | Receiver object type | CHAR | ||
| 496 | Receiver object type (new) | CHAR | ||
| 497 | Receiver object type (old) | CHAR | ||
| 498 | Receiver object | CHAR | ||
| 499 | New receiver object | CHAR | ||
| 500 | Receiver object type (old) | CHAR |