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 | RECASIGN | Selection Options: Sign (I, E) | RALDB_SIGN | CHAR |
2 | RECASLICEKEYDATE | Key Date | RECADATE | DATS |
3 | RECASTARTSCREEN | GUI Settings: Initial Screen | RECASTARTSCREEN | CHAR |
4 | RECASTATUSSCRDYNNR | CO Status Subscreen: Screen Number | SYCHAR04 | CHAR |
5 | RECASTATUSSCRFM | CO Status Subscreen: Initial Function Module | FUNCNAME | CHAR |
6 | RECASTATUSSCRREPID | CO Status Subscreen: Program Name | PROGNAME | CHAR |
7 | RECASTAYCHGAFTERSTORE | Bool: Remain in Change Mode After Saving | RECABOOL | CHAR |
8 | RECASTEP | Internal Name of Process Step | RECASTEP | CHAR |
9 | RECASTEPPRIORITY | Priority | CHAR2 | CHAR |
10 | RECASTEPRUNABLE | Can Be Executed | RECABOOL | CHAR |
11 | RECASTEPRUNORDER | Sequence In Which Performed | INT1 | INT1 |
12 | RECASTEPSTATUS | Status of Process Step | RECASTEPSTATUS | CHAR |
13 | RECASTEPTEXT | Text for Processing Step | RECAXLDESCRIPTION | CHAR |
14 | RECASTRING | String | RECASTRING | STRG |
15 | RECASUBOBJNUMLEVEL | Current Number Level of Subobject | RECASUBOBJNUMLEVEL | CHAR |
16 | RECASUBSTEP | Internal Name of Substep | RECASUBSTEP | CHAR |
17 | RECATASKID | ID of a Task | CHAR16 | CHAR |
18 | RECATASKNUMBER | Sequence Number of Task | INT4 | |
19 | RECATASKOBJID | General Object Key for Parallel Processing | CHAR | |
20 | RECATASKTYPE | Type of Task | CHAR | |
21 | RECATEXTCATE | Additional Text Category | RECATEXTCATE | CHAR |
22 | RECATEXTNAME | Name of Text | TDOBNAME | CHAR |
23 | RECATIMEFROM | Time From | RECATZNTSTMPS | DEC |
24 | RECATIMETO | Time To | RECATZNTSTMPS | DEC |
25 | RECATRACEALVCALL | Trace ALV Call | RECABOOL | CHAR |
26 | RECATRACEALVEVENT | Trace ALV Event | RECABOOL | CHAR |
27 | RECATRACEAPP | Trace Application with Trace IDs | RECABOOL | CHAR |
28 | RECATRACEAPPITEM | Trace ID | RECATRACEAPPITEM | CHAR |
29 | RECATRACEAPPLIST | Trace Listed Applications | CHAR60 | CHAR |
30 | RECATRACEBADI | Trace BAdI Call | RECABOOL | CHAR |
31 | RECATRACEBADIRT | Trace BAdI Runtime | RECABOOL | CHAR |
32 | RECATRACEBDTEVENT | Trace BDT Event | RECABOOL | CHAR |
33 | RECATRACEBDTFMOD | Trace BDT FMod | RECABOOL | CHAR |
34 | RECATRACECHDO | Trace Change Documents | RECABOOL | CHAR |
35 | RECATRACEDBUPDATE | Trace DB Update | RECABOOL | CHAR |
36 | RECATRACEON | Activate Trace | RECABOOL | CHAR |
37 | RECATRACEPAI | Trace PAI | RECABOOL | CHAR |
38 | RECATRACEPBO | Trace PBO | RECABOOL | CHAR |
39 | RECATRANSGROUP | Group for Status Activities | RECATRANSGROUP | CHAR |
40 | RECATRANSPOS | Position Within the Group | RECANUMBER | NUMC |
41 | RECAT_VK | Receivable Type | RECAT_VK | CHAR |
42 | RECAUNIT | Unit of Measurement | MEINS | UNIT |
43 | RECAUNITOUT | Unit of Measure: Technical Representation | MSEH6 | CHAR |
44 | RECAUSEAMODALBACK | Bool: Can Click on Modeless Window in Background? | RECABOOL | CHAR |
45 | RECAUSEGRIDCTRL | Display of Data Using Grid Control | RECABOOL | CHAR |
46 | RECAUSEGRIDCTRLSC | Display of Data Using Grid Control | RECABOOL | CHAR |
47 | RECAUSEREXCLUSIVE | User with Exclusive Change Authorization | XUBNAME | CHAR |
48 | RECAUSESTANDARDICONS | Use Standard Icons | RECABOOL | CHAR |
49 | RECAUSESYSTEMSETTINGS | Use System Settings | RECABOOL | CHAR |
50 | RECAUSESYSTEMSETTINGSPIC | Checkbox: Use Only System Settings | RECABOOL | CHAR |
51 | RECAVALIDCNIND | Indicator of Validity for Contract | RECAVALIDCNIND | CHAR |
52 | RECAVALIDPERIOD | Validity Period | RECAVALIDPERIOD | CHAR |
53 | RECAVALIDROIND | Indicator of Validity for Rental Object | RECAVALIDROIND | CHAR |
54 | RECAVALIDSUIND | Indicator of Validity for Settlement Unit | RECAVALIDSUIND | CHAR |
55 | RECAVARNR | BDT: Screen Sequence | BU_VARNR | CHAR |
56 | RECAWBBROWSERID | ID of Browser Entry | RECAWBBROWSERID | CHAR |
57 | RECAWBBROWSERLAYOUT | Layout Name for the Browser | RECAWBBROWSERLAYOUT | CHAR |
58 | RECAWBBROWSERTEXT | Text of a Browser | TEXT80 | CHAR |
59 | RECAWBCLBROWSEROBJ | Class That Implements Browser Object | SEOCLSNAME | CHAR |
60 | RECAWBCLLIST | Class That Implements a List of an Object | SEOCLSNAME | CHAR |
61 | RECAWBCLREQTOOL | Class That Implements Tool for Requests | SEOCLSNAME | CHAR |
62 | RECAWBCLSELECTOR | Class That Implements Selector of an Object | SEOCLSNAME | CHAR |
63 | RECAWBCLWBOBJ | Class That Implements a Workbench Object | SEOCLSNAME | CHAR |
64 | RECAWBCOLOR | Color of Browser Entry | RECAWBCOLOR | CHAR |
65 | RECAWBDESCRIPTION | Details of an Object in Browser | TEXT80 | CHAR |
66 | RECAWBDNDFLAVOR | Identifier for Drag&Drop of Workbench Objects | RECAWBDNDFLAVOR | CHAR |
67 | RECAWBDOCKPOSITION | Position of a Docking Control | RECAWBDOCKPOSITION | CHAR |
68 | RECAWBDONOTCREATE | Bool: DO NOT Create Object When It Does Not Already Exist | RECABOOL | CHAR |
69 | RECAWBDONOTSELINPUT | Bool: Do Not Allow Object to Be Entered in Selector | RECABOOL | CHAR |
70 | RECAWBENTRY | Sequential Number of Last x Objects | RECAWBENTRY | INT1 |
71 | RECAWBHIDEAPPLADDONINACTIVE | Hide Objects from Inactive (Sub)applications | RECABOOL | CHAR |
72 | RECAWBHIDEOBJINPAST | Hide Finished Objects | RECABOOL | CHAR |
73 | RECAWBHIDEOBJTYPENODES | Hide Object Type Nodes | RECABOOL | CHAR |
74 | RECAWBHIDEOBJWITHDELFLAG | Hide Objects with Deletion Flag | RECABOOL | CHAR |
75 | RECAWBHIDERELTYPENODES | Hide Assignment Type Nodes | RECABOOL | CHAR |
76 | RECAWBIDENT | Identification of WB Object | RECAWBIDENT | CHAR |
77 | RECAWBISAOTYPEDISPLAY | Display Architectural Objects per Arch. Object Type | RECABOOL | CHAR |
78 | RECAWBISCNTYPEDISPLAY | Display Real Estate Contracts per Contract Type | RECABOOL | CHAR |
79 | RECAWBISDARKTOOL | Bool: Tool of Request Is Background Tool | RECABOOL | CHAR |
80 | RECAWBISFILTERACTIVE | Bool: Filter for Browser Is Active | RECABOOL | CHAR |
81 | RECAWBISMNTYPEDISPLAY | Group Mandates by Type | RECABOOL | CHAR |
82 | RECAWBISOOTYPEDISPLAY | Group Offered Objects by Reservation Object Type | RECABOOL | CHAR |
83 | RECAWBISPETYPEDISPLAY | Group Other Public Registers by Type | RECABOOL | CHAR |
84 | RECAWBISREFRESHHARD | Bool: Always Perform Complete REFRESH in Tree | RECABOOL | CHAR |
85 | RECAWBISROTYPEDISPLAY | Display Rental Objects per Rental Object Type | RECABOOL | CHAR |
86 | RECAWBISSELECTABLE | Object Type Can Be Selected in Selector | RECABOOL | CHAR |
87 | RECAWBISSETTYPEDISPLAY | Group Sets by Type | RECABOOL | CHAR |
88 | RECAWBISSTARALLOWED | Bool: When Set, Asterisk (*) Allowed as F2 Entry | RECABOOL | CHAR |
89 | RECAWBISSUTYPEDISPLAY | Group Settlement Units by Type | RECABOOL | CHAR |
90 | RECAWBISTCTYPEDISPLAY | Group Correction Objects by Correction Object Type | RECABOOL | CHAR |
91 | RECAWBISTOOLSHOWN | Bool: WB Tool Displayed in Navigator | RECABOOL | CHAR |
92 | RECAWBLAYOUTCONVDONE | Layout Conversion Was Executed | RECABOOL | CHAR |
93 | RECAWBMAXDISPLAY | Maximum Number of Objects to Be Displayed in Browser | RECANUMBER | NUMC |
94 | RECAWBNODETYPE | Node Type of a Node in the Browser | RECAWBNODETYPE | CHAR |
95 | RECAWBOBJIDENT | Object ID of Object in Browser (e.g. 0001/1/1 or TEST) | CHAR45 | CHAR |
96 | RECAWBOBJTYPE | Object Type of Workbench Object | RECAWBOBJTYPE | CHAR |
97 | RECAWBOPERATION | Operation of WB Request | SYCHAR70 | CHAR |
98 | RECAWBRELDIRECTINSERT | Bool: Insert Browser Objects Directly | RECABOOL | CHAR |
99 | RECAWBRELTYPE | Type of Relationship of Object Types | RECAWBRELTYPE | CHAR |
100 | RECAWBSELPOSITION | Position Within Selection | INT1 | INT1 |
101 | RECAWBSHOWROMULTIPLE | Display Rental Objects More Than Once | RECABOOL | CHAR |
102 | RECAWBTODOID | ID of Noted Objects List | RECANUMBER | NUMC |
103 | RECAWBTOOLCLASS | Class That Implements a Tool of the Navigator | SEOCLSNAME | CHAR |
104 | RECAWBTOOLICON | Icon for the Tool in the Tab Title | ICON | CHAR |
105 | RECAWBTOOLID | ID of Container Tool of Workbench | RECAWBTOOLID | CHAR |
106 | RECAWBTOOLPOSITION | Position of Tool in Control | INT1 | INT1 |
107 | RECAWBTYPEDESCRIPTION | Type of Object in Browser | RECAXLDESCRIPTION | CHAR |
108 | RECAWBWINDOWTYPE | Type of Window of Workbench | RECAWBWINDOWTYPE | CHAR |
109 | RECAWBWINDOWUSAGE | Use of Window of Workbench | RECAWBWINDOWUSAGE | CHAR |
110 | RECAWBXBROWSERLAYOUT | Name of Browser Layout | RECAXLDESCRIPTION | CHAR |
111 | RECAWDICON | Status Icon | CHAR30 | CHAR |
112 | RECAWDICONTXT | Icon Text | TEXT70 | CHAR |
113 | RECAWDXICON | Status Icon Text | STRG | |
114 | RECAXACTIVITY | Name of Activity | RECAXMDESCRIPTION | CHAR |
115 | RECAXAPPL | Name of Application | RECAXMDESCRIPTION | CHAR |
116 | RECAXAUTHGRP | Description of Authorization Group | RECAXLDESCRIPTION | CHAR |
117 | RECAXCOLORTYPE | Name of Color Type | RECAXLDESCRIPTION | CHAR |
118 | RECAXCOPYPARAM | Description of parameter | RECAXLDESCRIPTION | CHAR |
119 | RECAXCTBASEDATE | Name of Translation Base Date | RECAXMDESCRIPTION | CHAR |
120 | RECAXCTDATERULE | Name of Translation Date Rule | RECAXMDESCRIPTION | CHAR |
121 | RECAXCTPROCESS | Name of Translation Process | RECAXMDESCRIPTION | CHAR |
122 | RECAXCTRULE | Name of Currency Translation Rule | RECAXMDESCRIPTION | CHAR |
123 | RECAXCTSHIFTRULE | Name of Currency Translation Date Shift Rule | RECAXMDESCRIPTION | CHAR |
124 | RECAXCUCHECKID | Name of Customizing Check | RECAXLDESCRIPTION | CHAR |
125 | RECAXDATERANGE | Time Period (Text) | CHAR23 | CHAR |
126 | RECAXICONFOR | Text of Icon Area for Icons | RECAXLDESCRIPTION | CHAR |
127 | RECAXICONFORKEY | Text for Icon Area of Icons | RECAXLDESCRIPTION | CHAR |
128 | RECAXIDENT | Object ID, for Example, Business Entity 1000/123 | TEXT80 | CHAR |
129 | RECAXLISTID | Lists on Objects: Text | RECAXLDESCRIPTION | CHAR |
130 | RECAXLOBJTYPE | Object Type Name (20) | TEXT20 | CHAR |
131 | RECAXMOBJTYPE | Object Type Name (15) | TEXT15 | CHAR |
132 | RECAXNAVTOOLSTOOL | Tool Description | RECAXLDESCRIPTION | CHAR |
133 | RECAXOBJSTACK | Name of Object in Stack | RECAXLDESCRIPTION | CHAR |
134 | RECAXOBJSTATUS | Object Status - Description | RECASTRING | STRG |
135 | RECAXOBJTYPE | Partial Object Type ID, for example "BE" | CHAR3 | CHAR |
136 | RECAXOBJTYPEDIFF | Differentiation of Objects of an Object Type (Text) | RECAXLDESCRIPTION | CHAR |
137 | RECAXPROCESS | Process Name | RECAXLDESCRIPTION | CHAR |
138 | RECAXPROCITYPE | Name of Process Type | RECAXLDESCRIPTION | CHAR |
139 | RECAXPROCMODE | Description of Mode | RECAXLDESCRIPTION | CHAR |
140 | RECAXPROCREPORT | Name of Report | RECAXLDESCRIPTION | CHAR |
141 | RECAXREPORTSTATUS | Short Text for Status of Report | RECAXLDESCRIPTION | CHAR |
142 | RECAXRGREASON | Name of Registration Reason | RECAXLDESCRIPTION | CHAR |
143 | RECAXRGSTATE | Object Status Name | RECAXLDESCRIPTION | CHAR |
144 | RECAXRGSTATEPLURAL | Object Status Name (Plural) | RECAXLDESCRIPTION | CHAR |
145 | RECAXRGSTATEUPDATE | Name of Update Activity | RECAXMDESCRIPTION | CHAR |
146 | RECAXRSREASON | Name of Resubmission Reason | RECAXMDESCRIPTION | CHAR |
147 | RECAXRSRULE | Name of Resubmission Rule | RECAXLDESCRIPTION | CHAR |
148 | RECAXRSRULEMENU | Text for "Add" Menu | GUI_TEXT | CHAR |
149 | RECAXRSRULEOUT | Generated Description of Resubmission Rule | RECAXLDESCRIPTION | CHAR |
150 | RECAXRSRULEPAR | Name of Parameter of Resubmission Rule | TEXT20 | CHAR |
151 | RECAXSETTLMODE | OBSOLETE: Name of Adjustment Mode | RECAXLDESCRIPTION | CHAR |
152 | RECAXSHFLD | Name of Search Field | RECAXMDESCRIPTION | CHAR |
153 | RECAXSHMETH | Name of Search Method | RECAXMDESCRIPTION | CHAR |
154 | RECAXSHSTRAT | Name of Search Strategy | RECAXMDESCRIPTION | CHAR |
155 | RECAXSOBJTYPE | Object Type Name (10) | TEXT10 | CHAR |
156 | RECAXSTATUS | Short Text for Status of Settlement Step | DDTEXT | CHAR |
157 | RECAXTEXTCATE | Category Name | RECAXLDESCRIPTION | CHAR |
158 | RECAXTRANS | Alternative Text for Activity | TEXT30 | CHAR |
159 | RECAXWBOBJTYPE | Text for Object Type in Browser (Singular) | RECAXMDESCRIPTION | CHAR |
160 | RECAXWBOBJTYPEPLURAL | Text for Object Type in Browser (Plural) | RECAXMDESCRIPTION | CHAR |
161 | RECAXWBRELTYPE | Text for Relationship Type of Object Types | RECAXMDESCRIPTION | CHAR |
162 | RECAXWBSTACK | Name of Stack Entry | RECAXMDESCRIPTION | CHAR |
163 | RECAXWBTOOL | Tool in Navigator - Text | RECAXMDESCRIPTION | CHAR |
164 | RECAXXOBJTYPE | Object Type Name (60) | TEXT60 | CHAR |
165 | RECA_GUI_COMPONENT | General Definition of GUI Elements | CHAR30 | CHAR |
166 | RECA_IMKEY_OUTPUT | Real Estate Object (Output of IMKEY) | CHAR40 | CHAR |
167 | RECA_TASK_PARAM | Parameter of Task | CHAR300 | CHAR |
168 | RECBLOCK | Number of letter per block | NUMC5 | NUMC |
169 | RECBL_KK | Maximum block length for data transfer | RECBL_KK | NUMC |
170 | RECCD | Foreign Payments Record Code for the Netherlands | NUM2 | NUMC |
171 | RECCN | Sequence record number or number of next record | CHAR2 | CHAR |
172 | RECCODE | Record description | NUM2 | NUMC |
173 | RECCOUNT | Number of records read | RECCOUNTS | INT4 |
174 | RECCOUNTBW_KK | Number of Summarized Items | INT4 | INT4 |
175 | RECDA | Date as of which records are stored | DATUM | DATS |
176 | RECDADVANCEPAYMENT | Condition Is Advance Payment Condition | RECABOOL | CHAR |
177 | RECDAY | Indicator: receive delivery | CHAR01 | CHAR |
178 | RECDBOOKASREVENUE | Advance Payment Posted as Revenue | RECABOOL | CHAR |
179 | RECDBOOKED | Condition Was Posted | RECABOOL | CHAR |
180 | RECDBOOKFROM | Date Starting from Which Postings Are Valid in Cash Flow | RECADATE | DATS |
181 | RECDBOOKTO | Date Up to Which Postings Are Valid in Cash Flow | RECADATE | DATS |
182 | RECDBUSOBJIDCALC | ID of Calculation Object | CHAR45 | CHAR |
183 | RECDBUSOBJIDDIST | ID of Distribution Object | CHAR45 | CHAR |
184 | RECDBUSOBJTYPECALC | Business Object Type of Calculation Object | J_OBART | CHAR |
185 | RECDBUSOBJTYPEDIST | Business Object Type of Distribution Object | J_OBART | CHAR |
186 | RECDCALCDUEDATE | Calculated Due Date | DATUM | DATS |
187 | RECDCALCDUEDATEUC | Calculated Due Date of One-Time Condition | DATS | DATS |
188 | RECDCALCGUID | GUID (RAW16) for Calculations | RECAGUID | RAW |
189 | RECDCALCMETHPER | Calculation method for time-dependent periods | RECDCALCMETHPER | NUMC |
190 | RECDCALCNUMBER | Sequence Number of Calculation | INT2 | |
191 | RECDCALCRULE | Calculation Formula | RECDCALCRULEEXT | CHAR |
192 | RECDCALCRULEEXT | External Calculation Formula | RECDCALCRULEEXT | CHAR |
193 | RECDCALCRULEINT | Internal Calculation Formula | RECDCALCRULEINT | NUMC |
194 | RECDCALCRULEMOD | Modifiable Calculation Factors | RECABOOL | CHAR |
195 | RECDCALCRULENODIST | Distribution Formula Independent of Calculation Formula? | RECABOOL | CHAR |
196 | RECDCALCRULEOBJTYPE | Source Object Type for Calculation Formula | RECDCALCRULEOBJTYPE | NUMC |
197 | RECDCALCRULEPARA | Untypified Parameter for a Calculation Formula | CHAR | |
198 | RECDCALCRULEPARADES | Discription of Calculation Rule Parameter | RECDCALCRULEPARADES | CHAR |
199 | RECDCALCVALUE | Currency-Dependent Calculation Factor | RECDCALCVALUE | DEC |
200 | RECDCALCVALUEUNIT | Unit of Calculation Factor | RECDUNITDESCRIPTION | CHAR |
201 | RECDCDTYPEAUTODEFAULT | Automatic Default Only | RECABOOL | CHAR |
202 | RECDCDTYPEHIDE | Hidden | RECABOOL | CHAR |
203 | RECDCDTYPELOCKED | Locked After Automatic Default | RECABOOL | CHAR |
204 | RECDCDTYPEORDER | Sequence in Which Condition Types Are Displayed | NUMC4 | NUMC |
205 | RECDCFARCHIVEDTO | Date Up to Which the Cash Flow Is Archived | RECADATE | DATS |
206 | RECDCFCURR | Condition Currency of Cash Flow Item | WAERS | CUKY |
207 | RECDCFDISPLAY | Specifies Which Cash Flow Items Are Displayed | RECDCFDISPLAY | CHAR |
208 | RECDCFDISPLAYINDEX | Specifies Which Cash Flow Items Are Displayed | INT1 | INT1 |
209 | RECDCFLCCURR | Local Currency of Cash Flow Item | WAERS | CUKY |
210 | RECDCFLCTAXVALUE | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | RECACURR | CURR |
211 | RECDCFLCVALUEGROSS | Gross Amount of Cash Flow Item in Local Currency | RECACURR | CURR |
212 | RECDCFLCVALUENET | Net Amount of Cash Flow Item in Local Currency | RECACURR | CURR |
213 | RECDCFLOCKEDARCHIVEDTO | Date Until Which the Cash Flow Is Fixed | RECADATE | DATS |
214 | RECDCFLOCKEDTO | Date Until Which the Cash Flow Is Locked | RECADATE | DATS |
215 | RECDCFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | RECAGUID | RAW |
216 | RECDCFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | RECAGUID | RAW |
217 | RECDCFPERIOD | Update Period of Cash Flow Items in Years | NUM02 | NUMC |
218 | RECDCFPOSTINGFROM | First Posting From | RECADATE | DATS |
219 | RECDCFSPLITBASIS | Cash Flow Record Was Basis for Split | RECABOOL | CHAR |
220 | RECDCFSPLITFORGUID | GUID (RAW16) of Cash Flow Record That Was Split | RECAGUID | RAW |
221 | RECDCFSTARTFROM | Cash Flow Generated Starting On | RECADATE | DATS |
222 | RECDCFSTATUS | Indicates Status of Flow | RECDCFSTATUS | CHAR |
223 | RECDCFTAXVALUE | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | RECACURR | CURR |
224 | RECDCFVALUEGROSS | Gross Amount of Cash Flow Item in Condition Currency | RECACURR | CURR |
225 | RECDCFVALUENET | Net Amount of Cash Flow Item in Condition Currency | RECACURR | CURR |
226 | RECDCHDICOMPLETENESS | Check on Completeness of Distribution | RECABOOL | CHAR |
227 | RECDCHGREASON | Reason for Change | RECDCHGREASON | CHAR |
228 | RECDCNSTATUSAUTH | Contract Status for Condition Authorization | RECDCNSTATUSAUTH | CHAR |
229 | RECDCONDABSBEGDATE | Absolute Start Date of a Condition | RECADATEBEG | DATS |
230 | RECDCONDABSENDDATE | Absolute End of a Condition | DATUM | DATS |
231 | RECDCONDCURR | Currency of condition item | WAERS | CUKY |
232 | RECDCONDDEFAULTSONLY | In Create Mode Defaults Are Entered | RECABOOL | CHAR |
233 | RECDCONDDELETE | Deletion Indicator for Condition | RECABOOL | CHAR |
234 | RECDCONDDISTVALUE | Distributed Condition Amount | RECACURR | CURR |
235 | RECDCONDDISTVALUEORG | Basis for Distribution | RECACURR | CURR |
236 | RECDCONDDISTVALUEORG_BCA | Basis for Distribution | BAPICURR | DEC |
237 | RECDCONDGROUP | Condition Group | RECDCONDGROUP | CHAR |
238 | RECDCONDGROUPSUM | Condition Group Total | RECDCONDGROUP | CHAR |
239 | RECDCONDGUID | GUID (RAW16) for Conditions | RECAGUID | RAW |
240 | RECDCONDKEYDATE | Key Date for Calculation | RECADATE | DATS |
241 | RECDCONDLOCKINDEX | Lock Reason | INT1 | INT1 |
242 | RECDCONDNUMBER | Sequence Number of Condition | RECANUMBER | NUMC |
243 | RECDCONDPROPERTY | Attribute of Condition Type | RECDCONDPROPERTY | CHAR |
244 | RECDCONDPURPOSEEXT | Conditions - External Purpose | RECDCONDPURPOSEEXT | CHAR |
245 | RECDCONDPURPOSEINT | Conditions - Internal Purpose | RECDCONDPURPOSEINT | NUMC |
246 | RECDCONDTYPE | Condition Type | RECDCONDTYPE | CHAR |
247 | RECDCONDTYPEMAIN | Main Condition Type | RECDCONDTYPE | CHAR |
248 | RECDCONDTYPEREF | Reference Condition Type | RECDCONDTYPE | CHAR |
249 | RECDCONDVALUE | Condition item currency amount | RECACURR | CURR |
250 | RECDCONDVALUEDAY | Currency Amount of Condition Item per Day | RECACURR | CURR |
251 | RECDCONDVALUEDAYDATE | Currency Amount of Condition Item per Day on Key Date | RECACURR | CURR |
252 | RECDCONDVALUEGROSS | Currency Amount (Gross) of Condition Item | RECACURR | CURR |
253 | RECDCONDVALUEGROSS_BCA | Currency Amount (Gross) of Condition Item | BAPICURR | DEC |
254 | RECDCONDVALUEMONTH | Currency Amount of Condition Item per Month | RECACURR | CURR |
255 | RECDCONDVALUEMONTHDATE | Currency Amount of Condition Item per Month on Key Date | RECACURR | CURR |
256 | RECDCONDVALUEMONTHFE | Currency Amount of Condition Item per Month | RECACURR | CURR |
257 | RECDCONDVALUENET | Currency Amount (Net) of Condition Item | RECACURR | CURR |
258 | RECDCONDVALUENET_BCA | Currency Amount (Net) of Condition Item | BAPICURR | DEC |
259 | RECDCONDVALUEREFDIF | Condition Amount Reference Differences | RECDCONDVALUEREFDIF | NUMC |
260 | RECDCONDVALUEREFER | Condition Amount Reference | RECDCONDVALUEREFER | NUMC |
261 | RECDCONDVALUEWEEK | Currency Amount of Condition Item per Week | RECACURR | CURR |
262 | RECDCONDVALUEWEEKDATE | Currency Amount of Condition Item per Week on Key Date | RECACURR | CURR |
263 | RECDCONDVALUEYEAR | Currency Amount of Condition Item per Year | RECACURR | CURR |
264 | RECDCONDVALUEYEARDATE | Currency Amount of Condition Item per Year on Key Date | RECACURR | CURR |
265 | RECDCONDVALUE_BCA | Currency Amount for Condition Item | BAPICURR | DEC |
266 | RECDCPBOOKING | Condition of Purpose Is Posted | RECABOOL | CHAR |
267 | RECDCPPRECN | Default Purpose for Contract Conditions | RECABOOL | CHAR |
268 | RECDCPPRECNAL | Purpose for Contract Conditions | RECABOOL | CHAR |
269 | RECDCPPRERO | Default Purpose for Rental Object Conditions | RECABOOL | CHAR |
270 | RECDCPPREROAL | Purpose for Rental Object Conditions | RECABOOL | CHAR |
271 | RECDCPTAKEOVER | Transfer of Purpose to Rental Object Conditions | RECABOOL | CHAR |
272 | RECDCPUNIQUE | Condition of Purpose Is Posted Once | RECABOOL | CHAR |
273 | RECDCRIFRSTYPE | Type of IFRS Calculation | RECDCRIFRSTYPE | CHAR |
274 | RECDCTDATEFROMCFPOS | Use Translation Date from Cash Flow | RECABOOL | CHAR |
275 | RECDCTLCCONDVALUE | Local Currency Amount of Condition Item | RECACURR | CURR |
276 | RECDCTLCCONDVALUEMONTH | Local Currency Amount of Condition Item per Month | RECACURR | CURR |
277 | RECDCTLCCONDVALUEYEAR | Local Currency Amount of Condition Item per Year | RECACURR | CURR |
278 | RECDCTLCCURRKEY | Local Currency | WAERS | CUKY |
279 | RECDCTLCTAXVALUEMONTH | Local Currency Tax Amount of Condition Item per Month | RECACURR | CURR |
280 | RECDCTLCTAXVALUEYEAR | Local Currency Tax Amount of Condition Item per Year | RECACURR | CURR |
281 | RECDCURRENCYASSIGN | Currency Derivation | RECDCURRENCYASSIGN | CHAR |
282 | RECDDAY365 | Year with 365 Days | RECABOOL | CHAR |
283 | RECDDIRECTDIST | Direct Distribution to Object, If Object Is Unique | RECABOOL | CHAR |
284 | RECDDISTCOMPLETE | Full Distribution Is Mandatory | RECDDISTCOMPLETE | CHAR |
285 | RECDDISTGUID | GUID (RAW16) for Distributions | RECAGUID | RAW |
286 | RECDDISTRULE | Distribution Formula | RECDDISTRULEEXT | CHAR |
287 | RECDDISTRULEEXT | External Distribution Formula | RECDDISTRULEEXT | CHAR |
288 | RECDDISTRULEINT | Internal Distribution Formula | RECDDISTRULEINT | NUMC |
289 | RECDDISTRULEMOD | Distribution Factors Are Modifiable | RECABOOL | CHAR |
290 | RECDDISTRULEPARA | Untypified Parameter for a Distribution Formula | CHAR | |
291 | RECDDISTRULEPARADES | Parameter for Distribution Rule - Description | RECDDISTRULEPARADES | CHAR |
292 | RECDDISTVALUE | Currency-Independent Distribution Factor | RECDDISTVALUE | DEC |
293 | RECDDISTVALUEUNIT | Unit of the Distribution Factor | RECDUNITDESCRIPTION | CHAR |
294 | RECDDOCUMENTDATE | Document Date | RECADATE | DATS |
295 | RECDDUEDATE | Due Date | RECADATE | DATS |
296 | RECDDUEDATEACTUAL | Move to Current Date | RECABOOL | CHAR |
297 | RECDDUEDATECORR | Total Number of Days Due Date Is Corrected | INT4 | |
298 | RECDDUEDATECORRCAL | Correction Number for Correction of Due Date by Calendar | RECDCORRECTINT | INT2 |
299 | RECDDUEDATECORRCALUNIT | Unit for Correcting Due Date by Calendar | RECDDUEDATECORRCALUNIT | NUMC |
300 | RECDDUEDATECORRDAY | Number of Days for Correcting Due Date | RECDCORRECTINT | INT2 |
301 | RECDDUEDATECORRDAY4 | Number of Days for Correcting Due Date | RECDCORRECTINT4 | INT4 |
302 | RECDDUEDATECORRMONTH | Number of Months for Correcting Due Date | RECDCORRECTINT | INT2 |
303 | RECDDUEDATECORRMONTH4 | Number of Months for Correcting Due Date | RECDCORRECTINT4 | INT4 |
304 | RECDDUEDATECORRPRIO | Sequence of Correction | INT1 | INT1 |
305 | RECDDUEDATECORRRULE | Due Date Correction Rule | RECDDUEDATECORRRULE | CHAR |
306 | RECDDUEDATECORRYEAR | Number of Years for Correcting Due Date | RECDCORRECTINT | INT2 |
307 | RECDDUEDATEMOVE | Correction of Due Date at Start or End | RECDDUEDATEMOVE | NUMC |
308 | RECDDUEDATEMOVEBEGIN | Move Due Date to Start | RECABOOL | CHAR |
309 | RECDDUEDATEMOVEEND | Move Due Date to End | RECABOOL | CHAR |
310 | RECDDUEDATEOBJASPAY | Same as for Partner-Related Cash Flow | RECABOOL | CHAR |
311 | RECDDUEDATEUP | Due Date for Follow-Up Postings | DATS | DATS |
312 | RECDDUEDATEVALUECHANGE | Reaction of Due Date to Amount Change | RECDDUEDATEVALUECHANGE | NUMC |
313 | RECDEXDUEDATE | Different Due Date of One-Time Condition | DATS | DATS |
314 | RECDFCFSDELFUPDD | Recalculate Due Dates for Follow-Up Posting | RECABOOL | CHAR |
315 | RECDFCFSDELMODDD | Recalculate Manually Changed Due Dates | RECABOOL | CHAR |
316 | RECDFCFSUSECFPF | Use First Posting From-Date for Generating | RECDFCFSUSECFPF | CHAR |
317 | RECDFIXPER | Fixed Periods | RECDFIXPER | CHAR |
318 | RECDFIXPERDAY | Day | NUMC2 | NUMC |
319 | RECDFIXPERDIFF | Period for Rounding Differences | RECABOOL | CHAR |
320 | RECDFIXPERMONTH | Month | NUMC2 | NUMC |
321 | RECDFIXPERNO | Sequence Number | NUMC2 | NUMC |
322 | RECDFLATRATE | Condition Is a Flat Rate Condition | RECABOOL | CHAR |
323 | RECDFLEXIBLEFROM | Start of a Flexible Interval | RECADATE | DATS |
324 | RECDFLEXIBLETO | End of a Flexible Interval | RECADATE | DATS |
325 | RECDFLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR |
326 | RECDFOLLOWUPFORGUID | GUID (RAW16) for 'Follow-Up Posting for' References | RECAGUID | RAW |
327 | RECDFREQUENCY | Number of Frequency Units of Period | NUMC03 | NUMC |
328 | RECDFREQUENCYUNIT | Frequency Unit | RECDFREQUENCYUNIT | NUMC |
329 | RECDGRADMONTH | Interval in Months | NUMC3 | NUMC |
330 | RECDGRADPERIOD | Term in Months | NUMC3 | NUMC |
331 | RECDGROSSVALUE | Gross Amount of Condition Item | RECACURR | CURR |
332 | RECDGROSSVALUEDAY | Gross Amount of Condition Item per Day | RECACURR | CURR |
333 | RECDGROSSVALUEDAYDATE | Gross Amount of Condition Item per Day (Key Date) | RECACURR | CURR |
334 | RECDGROSSVALUEMONTH | Gross Amount of Condition Item per Month | RECACURR | CURR |
335 | RECDGROSSVALUEMONTHDATE | Gross Amount of Condition Item per Month (Key Date) | RECACURR | CURR |
336 | RECDGROSSVALUEWEEK | Gross Amount of Condition Item per Week | RECACURR | CURR |
337 | RECDGROSSVALUEWEEKDATE | Gross Amount of Condition Item per Week (Key Date) | RECACURR | CURR |
338 | RECDGROSSVALUEYEAR | Gross Amount of Condition Item per Year | RECACURR | CURR |
339 | RECDGROSSVALUEYEARDATE | Gross Amount of Condition Item per Year (Key Date) | RECACURR | CURR |
340 | RECDICONBREFFLOWREL | Relationship of Flow Type to Posting Flow Type | SYCHAR132 | CHAR |
341 | RECDICONCFSTATUS | Cash Flow Status | SYCHAR132 | CHAR |
342 | RECDICONCONDSTATUS | Condition Posting Status | SYCHAR132 | CHAR |
343 | RECDICONREFFLOWREL | Relationship of Flow Type to Reference Flow Type | SYCHAR132 | CHAR |
344 | RECDIDENTCALCOBJ | Calculation Object | CHAR50 | CHAR |
345 | RECDIDENTORIGIN | Origin Object | CHAR50 | CHAR |
346 | RECDIFRSFREQUENCY | Frequency | NUMC03 | NUMC |
347 | RECDIFRSFREQUENCYUNIT | Unit for Frequency | RECDIFRSFREQUENCYUNIT | NUMC |
348 | RECDIFRSINTERESTRATE | Interest Rate | RECDIFRSINTERESTRATE | DEC |
349 | RECDIFRSINTERESTRATEMEAS | Interest Measurement Type | REBDMEAS | CHAR |
350 | RECDIFRSNPV | Present Value | RECACURR | CURR |
351 | RECDIFRSTERMNORH | Reference for Frequency Term | RETMTERMNO | CHAR |
352 | RECDIFRSTYPE | Valuation Classification | RECDIFRSTYPE | CHAR |
353 | RECDINFOCOND | Statistical or Informational Condition | RECABOOL | CHAR |
354 | RECDINVALIDCALC | Calculation Invalid | RECABOOL | CHAR |
355 | RECDINVALIDDIST | Distribution Is Invalid | RECABOOL | CHAR |
356 | RECDISCASHFLOWRELEVANT | Relevant for Cash Flow | RECABOOL | CHAR |
357 | RECDISFLATRATE | Condition Types for Condition Group Are Flat Rates | RECABOOL | CHAR |
358 | RECDISGROSS | Condition Amount Is Gross Amount | RECABOOL | CHAR |
359 | RECDISINFOGRP | Group ID for Information System | CHAR4 | CHAR |
360 | RECDISPREPAY | Condition Types for Condition Group Are Advance Payments | RECABOOL | CHAR |
361 | RECDLOCALCURR | Local Currency of Condition Item | WAERS | CUKY |
362 | RECDMARKCROSS | Condition Amount Is Gross Amount | RECABOOL | CHAR |
363 | RECDMEMOCOPY | Transfer Memos When Copying | RECABOOL | CHAR |
364 | RECDMIXCALC | Mixed Calculation | RECABOOL | CHAR |
365 | RECDMODDUEDATE | Modified Due Date | DATUM | DATS |
366 | RECDMONTHFROM | Start of Frequency for Daily, Monthly, and Yearly Frequency | RECDMONTH | NUMC |
367 | RECDNETVALUE | Net Amount of Condition Item | RECACURR | CURR |
368 | RECDNETVALUEDAY | Net Amount of Condition Item per Day | RECACURR | CURR |
369 | RECDNETVALUEDAYDATE | Net Amount of Condition Item per Day - Key Date | RECACURR | CURR |
370 | RECDNETVALUEMONTH | Net Amount of Condition Item per Month | RECACURR | CURR |
371 | RECDNETVALUEMONTHDATE | Net Amount of Condition Item per Month - Key Date | RECACURR | CURR |
372 | RECDNETVALUEWEEK | Net Amount of Condition Item per Week | RECACURR | CURR |
373 | RECDNETVALUEWEEKDATE | Net Amount of Condition Item per Week - Key Date | RECACURR | CURR |
374 | RECDNETVALUEYEAR | Net Amount of Condition Item per Year | RECACURR | CURR |
375 | RECDNETVALUEYEARDATE | Net Amount of Condition Item per Year - Key Date | RECACURR | CURR |
376 | RECDNOTADJMRHREL | Change Not Relevant to Adjustment Frequency | RECABOOL | CHAR |
377 | RECDNUMBER | Sequence Number | INT2 | |
378 | RECDOBJCFDISPLAY | Specifies Which Cash Flow Items Are Displayed | RECDOBJCFDISPLAY | CHAR |
379 | RECDOBJNRCALC | Object Number for Calculation | J_OBJNR | CHAR |
380 | RECDOBJNRDIST | Object Number for Distribution | J_OBJNR | CHAR |
381 | RECDOBJNRPARA | Object Number in Calculation/Distribution Parameter | J_OBJNR | CHAR |
382 | RECDOBJTYPEDIST | Object Type for Distribution | RECDDISTRULEOBJTYPE | NUMC |
383 | RECDOBJTYPEPOST | Object Type for Posting | RECDDISTRULEOBJTYPE | NUMC |
384 | RECDORIGDUEDATE | Original Due Date | DATUM | DATS |
385 | RECDORIGFLOWTYPE | Original Flow Type | RECDFLOWTYPE | CHAR |
386 | RECDP | Earliest recalculation date | DATUM | DATS |
387 | RECDPARANUMBER | Parameter Number | INT1 | INT1 |
388 | RECDPAYMENTFORM | Payment Form (Period Start, Mid-Period, In Arrears, Example) | RECDPAYMENTFORM | NUMC |
389 | RECDPAYMENTFORMRH | Payment Form (Period Start, Mid-Period, In Arrears, Example) | RECDPAYMENTFORMRH | NUMC |
390 | RECDPOSTINGDATE | Posting Date | RECADATE | DATS |
391 | RECDPROLONGCOND | Prolong Reference Condition? | RECABOOL | CHAR |
392 | RECDPROPOSALORIGIN | Origin of Default Condition | RECDPROPOSALORIGIN | CHAR |
393 | RECDPRORATE | Pro Rata Method | RECDPRORATE | NUMC |
394 | RECDREFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | RECDREFFLOWREL | CHAR |
395 | RECDREFFLOWTYPE | Reference Flow Type | RECDFLOWTYPE | CHAR |
396 | RECDREFGUID | GUID (RAW16) for Document References in Cash Flow | RECAGUID | RAW |
397 | RECDREVERSALBYGUID | GUID (RAW16) for 'Reversed by' References | RECAGUID | RAW |
398 | RECDREVERSALFORGUID | GUID (RAW16) for 'Reversal for' References | RECAGUID | RAW |
399 | RECDRHYTHMBEGIN | User-Selected Frequency Start Date | RECADATE | DATS |
400 | RECDROUNDCDTYPE | Rounding Category of Condition Amount | RECDROUNDCDTYPE | NUMC |
401 | RECDROUNDDECIMAL | No. of decimal places to which rounding should be performed | INT2 | |
402 | RECDROUNDGRNE | Gross or Net Rounding | RECDROUNDGRNE | NUMC |
403 | RECDROUNDTYPE | Rounding Category of Unit Price | RECDROUNDTYPE | NUMC |
404 | RECDROUNDUNIT | Unit to be rounded up to | NUM04 | NUMC |
405 | RECDRULEGUIFMPBOPAI | Module for Maintenance of Formula Parameters | FUNCNAME | CHAR |
406 | RECDRULESMODAPPL | Field Modification Calculation and Distrib. Rule-Application | RECDRULESMODAPPL | CHAR |
407 | RECDRULESMODCUST | Field Modification Calculation and Distrib. Rule-Customizing | RECDRULESMODCUST | CHAR |
408 | RECDRULETEXTINFO | Help Text ID | CHAR | |
409 | RECDSCSRELATED | Condition Is Relevant to Service Charge Settlement | RECABOOL | CHAR |
410 | RECDSORTSEQ | Time Relationship Between the Row and Today's Date | RECDSORTSEQ | CHAR |
411 | RECDT | Recipient determination using the distribution model | XFELD | CHAR |
412 | RECDTAKEADJMRULE | Transfer Adjustment Terms | RECABOOL | CHAR |
413 | RECDTAXDATE | Date of Calculation of Sales/Purchase Tax | RECADATE | DATS |
414 | RECDTAXVALUE | Tax on Sales/Purchase of Condition Item | RECACURR | CURR |
415 | RECDTAXVALUEDAY | Sales Tax Amount of Condition Item per Day | RECACURR | CURR |
416 | RECDTAXVALUEDAYDATE | Sales Tax Amount of Condition Item per Day on Key Date | RECACURR | CURR |
417 | RECDTAXVALUEMONTH | Sales Tax Amount of Condition Item per Month | RECACURR | CURR |
418 | RECDTAXVALUEMONTHDATE | Sales Tax Amount of Condition Item per Month on Key Date | RECACURR | CURR |
419 | RECDTAXVALUEWEEK | Sales Tax Amount of Condition Item per Week | RECACURR | CURR |
420 | RECDTAXVALUEWEEKDATE | Sales Tax Amount of Condition Item per Week on Key Date | RECACURR | CURR |
421 | RECDTAXVALUEYEAR | Sales Tax Amount of Condition Item per Year | RECACURR | CURR |
422 | RECDTAXVALUEYEARDATE | Sales Tax Amount of Condition Item per Year on Key Date | RECACURR | CURR |
423 | RECDTAXVALUE_BCA | Tax on Sales/Purchase of Condition Item | BAPICURR | DEC |
424 | RECDTERMNOAJ | Number of Adjustment Term | RETMTERMNO | CHAR |
425 | RECDTERMNOMR | Number of Peak Sales Term | RETMTERMNO | CHAR |
426 | RECDTERMNOOA | Number of Organizational Assignment Term | RETMTERMNO | CHAR |
427 | RECDTERMNOPY | Number of Posting Term | RETMTERMNO | CHAR |
428 | RECDTERMNOPYSCS | Service Charge Settlement Posting Term | RETMTERMNO | CHAR |
429 | RECDTERMNOPYSCSACT | Posting Term for Service Charge Settlement Is Active | RECABOOL | CHAR |
430 | RECDTERMNORH | Number of Frequency Term | RETMTERMNO | CHAR |
431 | RECDTERMNOSR | Number of Sales Term | RETMTERMNO | CHAR |
432 | RECDTERMNOWT | Number of Withholding Tax Term | RETMTERMNO | CHAR |
433 | RECDUNIQUECOND | Condition Is One-Time Condition | RECABOOL | CHAR |
434 | RECDUNIQUECONDABS | One-Time Condition Is an Absolute Difference Condition | RECABOOL | CHAR |
435 | RECDUNIQUECONDDIFF | Unique One-Time Condition Is a Difference Condition | RECABOOL | CHAR |
436 | RECDUNITPRICE | Unit Price | RECDUNITPRICE | DEC |
437 | RECDUNITPRICEUNIT | Unit for the Unit Price | RECDUNITDESCRIPTION | CHAR |
438 | RECDUSEDCALC | Object Is Used During Calculation | RECABOOL | CHAR |
439 | RECDUSEDDIST | Object Is Used During Distribution | RECABOOL | CHAR |
440 | RECDUSEPARTNERPY | Derive Partner from Posting Term | RECABOOL | CHAR |
441 | RECDVALIDFROM | Date from when condition is valid | RECADATE | DATS |
442 | RECDVALIDFROMFIRST | Date from Which the First Condition of This Type Is Valid | RECADATE | DATS |
443 | RECDVALIDTO | Date up to when condition is valid | RECADATEEND | DATS |
444 | RECDVALUATIONDATE | Date for Translation of Contract Currency to Local Currency | RECADATE | DATS |
445 | RECDWEEKFROM | Start of Week for Weekly Frequencies | RECDWEEKDAYS | NUMC |
446 | RECDWHEREFROM | Flow Origin | RECDWHEREFROM | CHAR |
447 | RECDXCALCMETHPER | Name of Calculation Method for Time-Dependent Periods | RECAXLDESCRIPTION | CHAR |
448 | RECDXCHGREASON | Name of Change Reason | RECAXLDESCRIPTION | CHAR |
449 | RECDXCONDCURR | Condition Currency Name | TEXT40 | CHAR |
450 | RECDXCONDITION | Condition Type Name | RECAXMDESCRIPTION | CHAR |
451 | RECDXCONDPROPERTY | Name of Attribute of Condition Type | RECAXMDESCRIPTION | CHAR |
452 | RECDXCONDTYPEL | Name of Condition Type | RECAXMDESCRIPTION | CHAR |
453 | RECDXCONDTYPEM | Name of Condition Type | TEXT20 | CHAR |
454 | RECDXCONDVALUEREFDIF | Name for Condition Amount Reference Differences | RECAXLDESCRIPTION | CHAR |
455 | RECDXCONDVALUEREFER | Name of Condition Amount Reference | RECAXLDESCRIPTION | CHAR |
456 | RECDXDUEDATECORRCALUNIT | Name of Unit for Due Date Correction by Calendar | RECAXLDESCRIPTION | CHAR |
457 | RECDXDUEDATECORRRULE | Name of Due Date Correction Rule | RECAXLDESCRIPTION | CHAR |
458 | RECDXDUEDATEMOVE | Name for Due Date Correction at Start/End | RECAXLDESCRIPTION | CHAR |
459 | RECDXFIXPER | Name of Fixed Period | RECAXLDESCRIPTION | CHAR |
460 | RECDXFLOWTYPE | Name of Flow Type | TEXT30 | CHAR |
461 | RECDXFREQUENCYUNIT | Name of Unit for Posting Frequency | RECAXLDESCRIPTION | CHAR |
462 | RECDXIFRSFREQUENCYUNIT | Unit for Frequency | RECAXMDESCRIPTION | CHAR |
463 | RECDXIFRSTYPE | Name of Valuation Category | RECAXLDESCRIPTION | CHAR |
464 | RECDXLCALCRULE | Calculation Formula Name - Long | RECAXLDESCRIPTION | CHAR |
465 | RECDXLDESCRIPTION | Descriptive Information | RECAXLDESCRIPTION | CHAR |
466 | RECDXLDISTRULE | Name of Distribution Formula - Long | RECAXLDESCRIPTION | CHAR |
467 | RECDXLOCALCURR | Local Currency Name | TEXT40 | CHAR |
468 | RECDXLOCKED | Blocking Reason | RECAXLDESCRIPTION | CHAR |
469 | RECDXMCALCRULE | Calculation Formula Name - Medium | RECAXMDESCRIPTION | CHAR |
470 | RECDXMCONDGROUP | Name of Condition Group of Default Conditions | RECAXMDESCRIPTION | CHAR |
471 | RECDXMCONDPURPOSEEXT | Name of Conditions for External Purpose | RECAXMDESCRIPTION | CHAR |
472 | RECDXMCONDPURPOSEINT | Name of Conditions for Internal Purpose | RECAXMDESCRIPTION | CHAR |
473 | RECDXMDISTRULE | Distribution Formula Name - Medium | RECAXMDESCRIPTION | CHAR |
474 | RECDXMONTHFROM | Name of Frequency for Daily, Monthly, Annual Requency | RECAXLDESCRIPTION | CHAR |
475 | RECDXPAYMENTFORMRH | Name of Payment Form | RECAXLDESCRIPTION | CHAR |
476 | RECDXPROPCOND | Transferred Condition | RECDXPROPCOND | CHAR |
477 | RECDXPROPOSALORIGIN | Origin of Default Condition | RECAXLDESCRIPTION | CHAR |
478 | RECDXPRORATE | Name of Prorated Calculation | RECAXLDESCRIPTION | CHAR |
479 | RECDXSCALCRULE | Name of Calculation Formula - Short | RECAXSDESCRIPTION | CHAR |
480 | RECDXSDISTRULE | Name of Distribution Formula - Short | RECAXSDESCRIPTION | CHAR |
481 | RECDXWEEKFROM | Name of Week for Weekly Frequencies | RECAXLDESCRIPTION | CHAR |
482 | RECDXWHEREFROM | Flow Origin | RECAXLDESCRIPTION | CHAR |
483 | RECEIPT | Select. field for CO object type for receipt acct assignment | CHAR20 | CHAR |
484 | RECEIPTCATEGORYGROUP | Supply Groups for Supply and Demand Matching | RECEIPTCATEGORYGROUP | CHAR |
485 | RECEIPTDAYSOFSUPPLYDURATION | First Shortage | INT4 | INT4 |
486 | RECEIPTDAYSOFSUPPLYENDDATE | First Shortage Date | DATUM | DATS |
487 | RECEIPTS | Receipts Documentation | CHAR1 | CHAR |
488 | RECEIPT_CHECK_RESULT | Result of Receipt Check | CHECK_RESULT | CHAR |
489 | RECEIPT_COMP | Inbox of Document at Accountant | DATUM | DATS |
490 | RECEIPT_DISPLAY_ONLY | Individual Receipt Can Only Be Displayed | XFELD | CHAR |
491 | RECEIPT_EB | Flag: Contains payment advice information | CHAR1 | CHAR |
492 | RECEIPT_VALIDATED | Expense Receipt Checked | XFELD | CHAR |
493 | RECEIPT_VALIDATED_CORE | Expense Receipt Checked | XFELD | CHAR |
494 | RECEIVER01 | General receiver field | RECEIVER01 | CHAR |
495 | RECEIVER_CO_OBJ_A | Receiver object type | J_OBART_LD | CHAR |
496 | RECEIVER_CO_OBJ_A_NEW | Receiver object type (new) | J_OBART_LD | CHAR |
497 | RECEIVER_CO_OBJ_A_OLD | Receiver object type (old) | J_OBART_LD | CHAR |
498 | RECEIVER_CO_OBJ_K | Receiver object | CHAR25 | CHAR |
499 | RECEIVER_CO_OBJ_K_NEW | New receiver object | ALCHAR25 | CHAR |
500 | RECEIVER_CO_OBJ_K_OLD | Receiver object type (old) | ALCHAR25 | CHAR |