SAP ABAP Data Element - Index SLASH, page 45
Data Element - /
# Data Element Short Description Domain Data Type
1 /RPM/TV_PERS_SAVE_MODE Personalization save mode /RPM/TD_PERS_SAVE_MODE CHAR 
2 /RPM/TV_PERS_TYPE Personalization Type /RPM/TD_PERS_TYPE CHAR 
3 /RPM/TV_PER_COMPLETION Percentage Completion of project   DEC 
4 /RPM/TV_PER_CONVFACTOR Period Conversion Factor   NUMC 
5 /RPM/TV_PHASE_ICON Phase ICON CHAR 
6 /RPM/TV_PHASE_ID Decision Point /RPM/TD_PHASE CHAR 
7 /RPM/TV_PHASE_T Decision Point Name TEXT80 CHAR 
8 /RPM/TV_PHGUID Project Management Phase Template /RPM/TD_PHGUID RAW 
9 /RPM/TV_PLAND_DDATE Planned Decision date DATUM DATS 
10 /RPM/TV_PLANNED_COST Planned Costs /RPM/CURR_16_2 CURR 
11 /RPM/TV_PLANNED_COSTS Value Type: Planned Costs RPM_CO_AMOUNT CURR 
12 /RPM/TV_PLANNED_COST_YTD Planned Costs Year to Date /RPM/CURR_16_2 CURR 
13 /RPM/TV_PLANNED_DURATION Planned Duration   QUAN 
14 /RPM/TV_PLANNED_EFFORT Planned Effort /RPM/DEC_26_8 DEC 
15 /RPM/TV_PLANNED_EFFORT_YTD Planned Effort Year-to-Date /RPM/DEC_26_8 DEC 
16 /RPM/TV_PLANNED_END_DATE Planned Finish Date DATUM DATS 
17 /RPM/TV_PLANNED_REVENUE Planned Revenues /RPM/CURR_16_2 CURR 
18 /RPM/TV_PLANNED_REVENUE_YTD Planned Revenues Year to Date /RPM/CURR_16_2 CURR 
19 /RPM/TV_PLANNED_START_DATE Planned Start DATUM DATS 
20 /RPM/TV_PLANNED_TIME Value Type: Planned Time RPM_QUANTITY DEC 
21 /RPM/TV_PLANNED_WORK Planned Work DPR_WORK QUAN 
22 /RPM/TV_PLANN_VALUE Plan Amount CURR16 CURR 
23 /RPM/TV_PLAN_COSTS_PP Planned Costs (Planning Period) CURR16 CURR 
24 /RPM/TV_PLAN_COSTS_T Planned Costs (Grand Total) CURR16 CURR 
25 /RPM/TV_PLAN_DATE Planned Date DATS DATS 
26 /RPM/TV_PLAN_DEMAND_PP Plan Demand (Planning Period) /RPM/TD_DEMAND QUAN 
27 /RPM/TV_PLAN_DEMAND_T Plan Demand (Grand Total) /RPM/TD_DEMAND QUAN 
28 /RPM/TV_PLAN_DIST Distribution Type for Financial/Capacity Planning /RPM/PLAN_DISTRIBUTION NUMC 
29 /RPM/TV_PLAN_EFFORT Planned Effort /RPM/DEC_26_2 DEC 
30 /RPM/TV_PLAN_EFFORT_YTD Planned Effort Year-To-Date /RPM/DEC_26_2 DEC 
31 /RPM/TV_PLAN_ELEMENT Financial / Capacity Planning Element /RPM/TD_PLAN_ELEMENT CHAR 
32 /RPM/TV_PLAN_FINISH Planned Finish DATUM DATS 
33 /RPM/TV_PLAN_START Planned Start DATUM DATS 
34 /RPM/TV_PLAN_TYPE Plan Type /RPM/PLAN_TYPE NUMC 
35 /RPM/TV_PLAN_TYPE_CHAR Plan Type CHAR2 CHAR 
36 /RPM/TV_POOL_OBJECT_ID Resource Pool object/Sub object id   CHAR 
37 /RPM/TV_PORTFOLIO Portfolio /RPM/TD_PORT_TYPE CHAR 
38 /RPM/TV_PORTFOLIO_DESCRIPTION Portfolio Name TEXT40 CHAR 
39 /RPM/TV_PORTFOLIO_ID Portfolio ID   CHAR 
40 /RPM/TV_PORTFOLIO_ID_FULL Portfolio   CHAR 
41 /RPM/TV_PORTFOLIO_ITEM_ID Portfolio Item ID   CHAR 
42 /RPM/TV_PORTFOLIO_ITEM_NAME Portfolio Item Name TEXT40 CHAR 
43 /RPM/TV_PORTFOLIO_NAME Portfolio Name TEXT40 CHAR 
44 /RPM/TV_PORT_GUID Portfolio GUID   RAW 
45 /RPM/TV_PORT_ROLE_T Portal Role text TEXT80 CHAR 
46 /RPM/TV_PORT_T Portfolio type text TEXT80 CHAR 
47 /RPM/TV_POSITION Position of the Fields   INT1 
48 /RPM/TV_PP_END_DEM Demand Planning Period Finish Date DATUM DATS 
49 /RPM/TV_PP_END_FIN Financial Plan Period Finish Date DATUM DATS 
50 /RPM/TV_PP_START_DEM Demand Planning Start DATUM DATS 
51 /RPM/TV_PP_START_FIN Financial Planning Period Start DATUM DATS 
52 /RPM/TV_PRIORITY_ICON Priority ICON CHAR 
53 /RPM/TV_PROFIL Profile /RPM/PROFIL CHAR 
54 /RPM/TV_PROJECT_PROBC Probability of Commercial Success   DEC 
55 /RPM/TV_PROJECT_PROBT Probability of Technical Success   DEC 
56 /RPM/TV_PROJECT_RISKA Assessed Project Risk   DEC 
57 /RPM/TV_PROPOSAL Proposal XFELD CHAR 
58 /RPM/TV_QNNR_DESCRIPTION Questionnaire Description TEXT255 CHAR 
59 /RPM/TV_QNNR_ID Questionnaire ID /RPM/TD_QNNR_ID CHAR 
60 /RPM/TV_QSTGRP_ID Question Group /RPM/TD_QNNR_GROUP CHAR 
61 /RPM/TV_QTYPE Question Type /RPM/TD_QTYPE NUMC 
62 /RPM/TV_QUERY_NAME Query Name   STRG 
63 /RPM/TV_QUESTION_ID Question ID /RPM/TD_QUESTION_ID CHAR 
64 /RPM/TV_QUESTION_NOS Number of questions   INT1 
65 /RPM/TV_RANGE_HIGH High Field for Range Table   CHAR 
66 /RPM/TV_RANGE_LOW Low Field for Range Table   CHAR 
67 /RPM/TV_RANGE_OPTION Option field for Range Table DDOPTION CHAR 
68 /RPM/TV_RANGE_SIGN Sign field for range table DDSIGN CHAR 
69 /RPM/TV_READ_ONLY Read Only /RPM/TD_CHECK CHAR 
70 /RPM/TV_REASON_PFS Reason   STRG 
71 /RPM/TV_RELATION_REF Relationship Type Reference Information CHAR64 CHAR 
72 /RPM/TV_RELATIVE Absolute / Relative Flag /RPM/TD_RELATIVE CHAR 
73 /RPM/TV_RELEASE_STATUS Release Status /RPM/TD_RELEASE_STATUS CHAR 
74 /RPM/TV_REPORTING_DATA_SOURCE Reporting Data Source /RPM/TD_REPORTING_DATA_SOURCE CHAR 
75 /RPM/TV_REPORT_CHART_HEADER Report Chart Header /RPM/TD_REPORT_CHART_HEADER CHAR 
76 /RPM/TV_REPORT_FIN_VIEW Report Financial View /RPM/TD_REPORT_FIN_VIEW CHAR 
77 /RPM/TV_REPORT_NAME Cockpit Report Name /RPM/TD_REPORT_NAME CHAR 
78 /RPM/TV_REP_COCKPIT_TYPE_C Reporting Cockpit Type: Column Chart /RPM/REP_COCKPIT_TYPE_COLUMN CHAR 
79 /RPM/TV_REP_COCKPIT_TYPE_G Reporting Cockpit Type - Gantt Chart /RPM/REP_COCKPIT_TYPE_GANTT CHAR 
80 /RPM/TV_REQUIRED Required /RPM/TD_CHECK CHAR 
81 /RPM/TV_RESMAN_LOCK Resource Mangement Lock /RPM/TD_RESMAN_LOCK CHAR 
82 /RPM/TV_RESOURCE_ID Resource ID ( Partner no. ) BU_PARTNER CHAR 
83 /RPM/TV_RESPONSE_PCNT Response Percentage   NUMC 
84 /RPM/TV_RES_SEARCH_CRITERIA Resource Search criteria /RPM/TD_RES_SEARCH_CRITERIA CHAR 
85 /RPM/TV_REVENUE_ACTUAL Value Type: Actual Revenue RPM_CO_AMOUNT CURR 
86 /RPM/TV_REVENUE_PLANNED Value Type: Planned Revenue RPM_CO_AMOUNT CURR 
87 /RPM/TV_REVIEW_DASHBOARD_SCOPE Scope of Reviews in the Dashboard /RPM/TD_REVIEW_DASHBOARD_SCOPE NUMC 
88 /RPM/TV_REVIEW_ID_FULL Review   CHAR 
89 /RPM/TV_REVIEW_INITIATIVES Initiative Count   INT4 
90 /RPM/TV_REVIEW_ITEMS Items count for Reviews SYST_LONG INT4 
91 /RPM/TV_REVIEW_NAME Review Name TEXT40 CHAR 
92 /RPM/TV_RISK_GROUP_D Derived Risk Group RPM_RISK_GROUP NUMC 
93 /RPM/TV_RISK_ICON Risk ICON CHAR 
94 /RPM/TV_RISK_ICON_D Derived Risk ICON CHAR 
95 /RPM/TV_RISK_LIMIT_HIGH Risk Group - Upper Limit   DEC 
96 /RPM/TV_RM_WORKLIST_ALLOC_UNIT Resource Manager Worklist Assignment Unit /RPM/TD_RM_WORKLIST_ALLOC_UNIT CHAR 
97 /RPM/TV_RM_WORKLIST_PER_BKDOWN Resource Manager Worklist Period Breakdown /RPM/TD_RM_WORKLIST_PER_BKDOWN CHAR 
98 /RPM/TV_ROI Return on Investment in % (manual) /RPM/CURR_16_2 CURR 
99 /RPM/TV_ROI_PLAN Return on Investment in % /RPM/CURR_16_2 CURR 
100 /RPM/TV_ROLE_FUNC Role Type for Projects DPR_ROLE_FUNCTION_ID CHAR 
101 /RPM/TV_ROLE_FUNCTION_ID Role Function   CHAR 
102 /RPM/TV_ROLE_FUNCTION_NAME Role Function Name   CHAR 
103 /RPM/TV_ROLE_NAME Role Name TEXT80 CHAR 
104 /RPM/TV_SCENARIO_CLASS Scenario Classification /RPM/TD_SCENARIO_CLASS CHAR 
105 /RPM/TV_SCENARIO_NAME Scenario Name TEXT40 CHAR 
106 /RPM/TV_SCENARIO_STATUS Scenario Status /RPM/TD_STATUS_COMMON CHAR 
107 /RPM/TV_SCENARIO_TYPE Scenario Type /RPM/TD_SCEN_TYPE CHAR 
108 /RPM/TV_SCEN_INCL Scenario Include Flag XFELD CHAR 
109 /RPM/TV_SCEN_TYPE Scenario Type /RPM/TD_SCEN_TYPE CHAR 
110 /RPM/TV_SCHEDULE_ICON Schedule ICON CHAR 
111 /RPM/TV_SCHEDULE_OPTIONS Schedule /RPM/TD_GEN_OVERVIEW_OPTIONS CHAR 
112 /RPM/TV_SCOPE_TEXT Scope Text CHAR40 CHAR 
113 /RPM/TV_SCORE Score /RPM/TD_SCORE NUMC 
114 /RPM/TV_SCORE_UI Score /RPM/TD_SCORE NUMC 
115 /RPM/TV_SEARCH_NAME Name field in the search /RPM/TD_SEARCH_NAME CHAR 
116 /RPM/TV_SEARCH_TYPE Search type /RPM/SEARCH_TYPE CHAR 
117 /RPM/TV_SELECT_OPTION Select Option for Favorites /RPM/TD_SELECT_OPTION CHAR 
118 /RPM/TV_SEL_OPT Selection Options /RPM/TD_SEL_OPT CHAR 
119 /RPM/TV_SEL_VAR_DEFAULT Resource Management Selection Variant Default or not /RPM/TD_SEL_VAR_DEFAULT CHAR 
120 /RPM/TV_SEL_VAR_NAME Selection Variant Name   CHAR 
121 /RPM/TV_SERVICE_ID Service /RPM/TD_SERVICE CHAR 
122 /RPM/TV_SERVICE_T Service Text TEXT80 CHAR 
123 /RPM/TV_SHARED_DESCRIPTION Name TEXT40 CHAR 
124 /RPM/TV_SHLP_CATEGORY Category ID RPM_PROJECT_CATEGORY NUMC 
125 /RPM/TV_SHLP_CONCAT_NAME Concatenate name and name 2 into single name field XFELD CHAR 
126 /RPM/TV_SHLP_KEYFIELD Key field No.1 FDNAME CHAR 
127 /RPM/TV_SHLP_KEYFIELD2 Key Field2 FDNAME CHAR 
128 /RPM/TV_SHLP_NAMEFIELD Name Field FDNAME CHAR 
129 /RPM/TV_SHLP_NAMEFIELD2 Name Field2 FDNAME CHAR 
130 /RPM/TV_SHLP_SUBCATEGORY Subcategory RPM_SUBCATEGORY NUMC 
131 /RPM/TV_SHORT_TEXT Description   STRG 
132 /RPM/TV_SIGN Sign /RPM/SIGN CHAR 
133 /RPM/TV_SIMUL_STATUS Simulation status /RPM/TD_STATUS_COMMON CHAR 
134 /RPM/TV_SIZE Size of Object /RPM/DEC_26_8 DEC 
135 /RPM/TV_SIZE_FLD Size Field FDNAME CHAR 
136 /RPM/TV_SMODEL_ID Scoring Model ID /RPM/TD_SMODEL_ID CHAR 
137 /RPM/TV_SPONSOR Sponsor /RPM/TD_SPONSOR CHAR 
138 /RPM/TV_SPRED Distribution Key /RPM/SPRED CHAR 
139 /RPM/TV_STAFFING_ICON Staffing ICON CHAR 
140 /RPM/TV_START Start Status XFELD CHAR 
141 /RPM/TV_START_DATE Start Date /RPM/TD_DATE DATS 
142 /RPM/TV_START_DATE_FLD Start Date Field Name FDNAME CHAR 
143 /RPM/TV_START_YEAR Start Year of the Planning Process NUMC4 NUMC 
144 /RPM/TV_STATUS Status /RPM/TD_STATUS CHAR 
145 /RPM/TV_STATUS_COMMON Status /RPM/TD_STATUS_COMMON CHAR 
146 /RPM/TV_STATUS_GRP Item Status Group CHAR20 CHAR 
147 /RPM/TV_STATUS_T Status Text CHAR40 CHAR 
148 /RPM/TV_STATUS_TEXT Active Decision Point Status Text CHAR40 CHAR 
149 /RPM/TV_STRING RPM String /RPM/TD_STRING STRG 
150 /RPM/TV_STRUCT_TYPE Structure Type /RPM/TD_STRUCT_TYPE CHAR 
151 /RPM/TV_SUBSTITUTE_DATES Date Assigned /RPM/TD_DATE DATS 
152 /RPM/TV_SUBTYPE Object Subtype CHAR15 CHAR 
153 /RPM/TV_SUBVO Budget Subtype /RPM/SUBVO CHAR 
154 /RPM/TV_SUB_VIEW_ID Sub View Id for Longtext fields /RPM/TD_WDVIEW_ID CHAR 
155 /RPM/TV_SUPPLY Resource Supply DPR_WORK QUAN 
156 /RPM/TV_TAB_ID View/Subview ID /RPM/TD_TAB_ID CHAR 
157 /RPM/TV_TASK_NUMBER Number of tasks NUMC8 NUMC 
158 /RPM/TV_TEAM_STATUS Status /RPM/TD_TEAM_STATUS CHAR 
159 /RPM/TV_TELEPHONE Telephone   CHAR 
160 /RPM/TV_TEMPLATE_STATUS Template Status /RPM/TD_TEMPLATE_STATUS CHAR 
161 /RPM/TV_TEXT Text data element TEXT255 CHAR 
162 /RPM/TV_TEXT1 Text   CHAR 
163 /RPM/TV_TIMESTAMP TimeStamp /RPM/TD_BCOS_TSTMP DEC 
164 /RPM/TV_TIMESTAMPE Time Stampe BCOS_TSTMP DEC 
165 /RPM/TV_TIME_BASE Timestampe for FICO Integration BCOS_TSTMP DEC 
166 /RPM/TV_TIME_FICO Timestampe for FICO Integration BCOS_TSTMP DEC 
167 /RPM/TV_TIME_UNIT Time Unit MEINS UNIT 
168 /RPM/TV_TITLE Department   CHAR 
169 /RPM/TV_TO Range /RPM/TD_TO CURR 
170 /RPM/TV_TOOLTIP Tool tip for Link Id TEXT80 CHAR 
171 /RPM/TV_TOTAL Total XFELD CHAR 
172 /RPM/TV_TOTAL_SCORE Score /RPM/TD_SCORE NUMC 
173 /RPM/TV_TOT_ANSWERED Total Answered   NUMC 
174 /RPM/TV_TOT_RESPONSES Total Responses   NUMC 
175 /RPM/TV_TO_NUMC Ranges /RPM/TD_TO_NUMC NUMC 
176 /RPM/TV_TO_TXT Ranges /RPM/TD_TO_TXT CHAR 
177 /RPM/TV_TRANSFER_ACTION Action Type for Transferring Cap. Plan. to Project Mgmt Role /RPM/TD_TRANSFER_ACTION CHAR 
178 /RPM/TV_UI UI configurable BOOLEAN CHAR 
179 /RPM/TV_UI_ACTION_TYPE UI Action Type   STRG 
180 /RPM/TV_UNIT Capacity Unit MEINS UNIT 
181 /RPM/TV_UNIT_TEXT Unit Text TEXT20 CHAR 
182 /RPM/TV_UPDATED_ON Updated On /RPM/TD_BCOS_TSTMP DEC 
183 /RPM/TV_URL_EXT URL SADC4096 CHAR 
184 /RPM/TV_USER_ID User Id   CHAR 
185 /RPM/TV_USER_NAME User Name BNAME CHAR 
186 /RPM/TV_USER_ROLE_ID User Role ID AGR_NAME CHAR 
187 /RPM/TV_VALID_TO_DATE Valid-To Date DATUM DATS 
188 /RPM/TV_VALUATION Valuation /RPM/TD_VALUATION INT1 
189 /RPM/TV_VALUE_KEY Value Key TEXT30 CHAR 
190 /RPM/TV_VARIANCE Variance CURR16 CURR 
191 /RPM/TV_VC_ACTUAL_D2D Actual Duration to Date (in Months) DEC10_1 DEC 
192 /RPM/TV_VC_ACTUAL_D2F Actual Duration to Finish (Lauch, in Months) DEC10_1 DEC 
193 /RPM/TV_VC_ACTUAL_TD Actual Total Duration to Finish (Lauch, in Months) DEC10_1 DEC 
194 /RPM/TV_VC_CNT_ITEMS Number of Items DEC6 DEC 
195 /RPM/TV_VC_CNT_REVIEWS Number of Reviews in a Bucket (including Subbuckets) DEC6 DEC 
196 /RPM/TV_VC_CNT_REVIEWS_DIRECT Number of Reviews in a Bucket DEC6 DEC 
197 /RPM/TV_VC_CNT_SUBBUCKETS Number of Subbucket(s) DEC2 DEC 
198 /RPM/TV_VC_CNT_SUBBUCKETS_DIR Number of Direct Subbuckets DEC2 DEC 
199 /RPM/TV_VC_DEC_STATUS_NAME Decision Status Name TEXT40 CHAR 
200 /RPM/TV_VC_FORCASTED_D2D Forecasted Duration to Date (in Months) DEC10_1 DEC 
201 /RPM/TV_VC_FORCASTED_D2F Forecasted Duration to Finish (Lauch, in Months) DEC10_1 DEC 
202 /RPM/TV_VC_FORCASTED_TD Forecasted Total Duration to Finish (Lauch, in Months) DEC10_1 DEC 
203 /RPM/TV_VC_ITEM_STATUS_NAME Item Status Name TEXT40 CHAR 
204 /RPM/TV_VC_PERIOD_NAME Period CHAR10 CHAR 
205 /RPM/TV_VC_PLANNED_D2D Planned Duration to Date (in Months) DEC10_1 DEC 
206 /RPM/TV_VC_PLANNED_D2F Planned Duration to Finish (Lauch, in Months) DEC10_1 DEC 
207 /RPM/TV_VC_PLANNED_TD Planned Total Duration to Finish (Lauch, in Months) DEC10_1 DEC 
208 /RPM/TV_VC_PROB_COMM Probability of commercial Success DEC8 DEC 
209 /RPM/TV_VC_PROB_TECH Probability of technical Success DEC8 DEC 
210 /RPM/TV_VC_RISK_DERIVED Project Derived Risk DEC8 DEC 
211 /RPM/TV_VC_SCORE_RESULT Scoring Result DEC8 DEC 
212 /RPM/TV_VC__QNNR_RESULT Result of a Questionnaire DEC8 DEC 
213 /RPM/TV_VERSION Version   NUMC 
214 /RPM/TV_VERSION_HEADER_NAME Version Information Name TEXT40 CHAR 
215 /RPM/TV_VERSION_ID Version Information ID   CHAR 
216 /RPM/TV_VERSION_ITEM Version Item Indicator XFELD CHAR 
217 /RPM/TV_VERSION_NAME Version Name TEXT40 CHAR 
218 /RPM/TV_VERSION_TYPE xRPM 4.0 Version Type /RPM/TD_VERSION_TYPE CHAR 
219 /RPM/TV_VERSION_TYPE_TEXT Version type text   STRG 
220 /RPM/TV_VIEW_ID View Id for Longtext fields /RPM/TD_WDVIEW_ID CHAR 
221 /RPM/TV_VISIBLE Visible /RPM/TD_CHECK CHAR 
222 /RPM/TV_VORGANG Budget Type Budgeting/Planning /RPM/VORGANG CHAR 
223 /RPM/TV_WBS_NWA WBS Element or Network Activity /RPM/TD_WBS_NWA CHAR 
224 /RPM/TV_WEIGHTING Weighting /RPM/TD_WEIGHTING INT1 
225 /RPM/TV_WF_ID Workflow ID /RPM/TD_WF_ID CHAR 
226 /RPM/TV_WF_ID_T Workflow ID Text /RPM/TD_WF_ID_T CHAR 
227 /RPM/TV_WHATIF_CREATED WhatIf Created By SYCHAR12 CHAR 
228 /RPM/TV_WHATIF_CREATED_BY WhatIf Created By SYCHAR12 CHAR 
229 /RPM/TV_WORKEFFORT_TOTAL Actual Effort /RPM/DEC_26_8 DEC 
230 /RPM/TV_WORKEFFORT_YTD Work Effort Year-to-Date /RPM/DEC_26_8 DEC 
231 /RPM/TV_WORK_EFFORT_TOTAL Actual Effort /RPM/DEC_26_2 DEC 
232 /RPM/TV_WORK_EFFORT_YTD Actual Work Effort Year-To-Date /RPM/DEC_26_2 DEC 
233 /RPM/TV_WRTTP Value Type /RPM/WRTTP CHAR 
234 /RPM/USER_ID_SUBSTITUTE Substitute ID XUBNAME CHAR 
235 /RTF/AMOUNT_CONTENT Proxy Data Element (Generated)   DEC 
236 /RTF/BUSINESS_DOCUMENT_MESSAGE Proxy Data Element (Generated)   CHAR 
237 /RTF/CONTACT_PERSON_INTERNAL_I Proxy Data Element (Generated)   CHAR 
238 /RTF/CONTACT_PERSON_PARTY_ID Proxy Data Element (Generated)   CHAR 
239 /RTF/CURRENCY_CODE Proxy Data Element (Generated)   CHAR 
240 /RTF/CUSTOMER_TYPE_CODE Proxy Data Element (Generated)   CHAR 
241 /RTF/DATE Proxy Data Element (Generated)   DATS 
242 /RTF/DATE_TIME Proxy Data Element (Generated)   STRG 
243 /RTF/DE_ Item Number of Purchasing Document NUMC5 NUMC 
244 /RTF/DE_ABCKEY Trade Foundation: ABC Indicator CHAR1 CHAR 
245 /RTF/DE_AB_BILLCAT Agency Business: Billing Category /RTF/DO_AB_BILLCAT CHAR 
246 /RTF/DE_AB_CURRCY Currency of Agency Business WAERS CUKY 
247 /RTF/DE_ACA Actual Amount (Cash Desk) RSKYFAMO CURR 
248 /RTF/DE_AGGR_TASKFILTER Filter Value Aggregation BAdI (/POSDW/TASK) CHAR4 CHAR 
249 /RTF/DE_AMT Value RSKYFAMO CURR 
250 /RTF/DE_APPL Source or Target Application of Transformation /RTF/DO_APPL CHAR 
251 /RTF/DE_APPLTXT Description of the Application TEXT50 CHAR 
252 /RTF/DE_AP_BT Current Price at Cash Desk Gross RSKYFAMO CURR 
253 /RTF/DE_AP_NT Current Price at Cash Desk Net RSKYFAMO CURR 
254 /RTF/DE_ASORT_DIM Assortment dimension CHAR4 CHAR 
255 /RTF/DE_ATINN Internal Characteristic Number NUMC10 NUMC 
256 /RTF/DE_AUGMCUST Flag for Augmentation of Customer XFELD CHAR 
257 /RTF/DE_AUGMHHOLD Flag for Augmentation of Household XFELD CHAR 
258 /RTF/DE_BAM Amount Transferred to Bank RSKYFAMO CURR 
259 /RTF/DE_BASE_QTY Baseline Sales Quantity in Base Unit of Measure RSKYFQUA QUAN 
260 /RTF/DE_BASE_UOM Base Unit of Measure MEINS UNIT 
261 /RTF/DE_BDD Posting Date DATS DATS 
262 /RTF/DE_BILLCAT Billing category /RTF/DO_BILLCAT CHAR 
263 /RTF/DE_BILLDOC Billing Type /RTF/DO_BILLDOC CHAR 
264 /RTF/DE_BONUSBUYNUMBER Bonus Buy Number   CHAR 
265 /RTF/DE_BTY Business Transaction CHAR1 CHAR 
266 /RTF/DE_BWCONTER Additional Key Field Revaluation Document Record NUMC10 NUMC 
267 /RTF/DE_BWCOUNTER Additional Key Field Revaluation Document Record CHAR10 CHAR 
268 /RTF/DE_CAM Commission Amount RSKYFAMO CURR 
269 /RTF/DE_CCO Number of Discount Items RSKYFNUM DEC 
270 /RTF/DE_CDTNODE Retail Foundation: Article Hierarchy Node   CHAR 
271 /RTF/DE_CHARTYP Characteristic Type CHAR1 CHAR 
272 /RTF/DE_CHARVAL Augment class characteristics for 0MATERIAL XFELD CHAR 
273 /RTF/DE_CLA Value of Checks Over Limit RSKYFAMO CURR 
274 /RTF/DE_CLASS_NUM Class Number CHAR18 CHAR 
275 /RTF/DE_CLASS_TYPE Class Type CHAR3 CHAR 
276 /RTF/DE_CLC Number of Checks Over Limit RSKYFNUM DEC 
277 /RTF/DE_CM_CDT1 Category /RTF/DO_CM_CDT1 CHAR 
278 /RTF/DE_CM_CDT2 Subcategory /RTF/DO_CM_CDT2 CHAR 
279 /RTF/DE_CM_CDT3 Segment /RTF/DO_CM_CDT3 CHAR 
280 /RTF/DE_CM_CDT4 Subsegment /RTF/DO_CM_CDT4 CHAR 
281 /RTF/DE_CM_CDT5 Sub-Subsegment /RTF/DO_CM_CDT5 CHAR 
282 /RTF/DE_CM_CDT6 Product Group /RTF/DO_CM_CDT6 CHAR 
283 /RTF/DE_CM_CDT7 Brand /RTF/DO_CM_CDT7 CHAR 
284 /RTF/DE_CM_MCATDIV Industry /RTF/DO_CM_MCATDIV CHAR 
285 /RTF/DE_COLRNGE Color Characteristic CHAR30 CHAR 
286 /RTF/DE_COMP_CODE CompanyCode /RTF/DO_COMP_CODE CHAR 
287 /RTF/DE_CONDGRP Condition Group /RTF/DO_CONDGRP CHAR 
288 /RTF/DE_COORDER Order Number CHAR12 CHAR 
289 /RTF/DE_COST Allocation Value in Document Currency RSKYFAMO CURR 
290 /RTF/DE_COUNTRY Country CHAR3 CHAR 
291 /RTF/DE_COUNTY_CDE Country ID CHAR2 CHAR 
292 /RTF/DE_CPUDT Created On DATUM DATS 
293 /RTF/DE_CST Sales at Cost Value RSKYFAMO CURR 
294 /RTF/DE_CURRCY Curr. WAERS CUKY 
295 /RTF/DE_CUSTPL Customer Number of Plant CHAR10 CHAR 
296 /RTF/DE_DATEFLG Retail Foundation: Scheduling Indicator for Article Hier.   CHAR 
297 /RTF/DE_DC_INT_VEND IND: Do not Treat Stock Transfer from DC to Store as GR XFELD CHAR 
298 /RTF/DE_DDI Conditions for Document Header RSKYFAMO CURR 
299 /RTF/DE_DENOMINTR Divisor for Conversion of Sales Quantity to SKU RSKYFNUM DEC 
300 /RTF/DE_DEOGPVOC Delta Order/Goods Receipt PPw/oVAT RSKYFAMO CURR 
301 /RTF/DE_DEOGQUOU Delta Order/Goods Receipt Order Quantity RSKYFQUA QUAN 
302 /RTF/DE_DESCR Description /RTF/DO_DESCR CHAR 
303 /RTF/DE_DISC_TAX Discount (with Tax) RSKYFNUM DEC 
304 /RTF/DE_DISC_WO_TAX Discount (Without Tax) RSKYFNUM DEC 
305 /RTF/DE_DISMM RP Type CHAR2 CHAR 
306 /RTF/DE_DISQU Unit of Measure for Display MEINS UNIT 
307 /RTF/DE_DISTR_CHAN Distribution Channel CHAR2 CHAR 
308 /RTF/DE_DOC_ITEM BW: Document Item Number NUMC6 NUMC 
309 /RTF/DE_DOC_LINE_ITEM BW: Document Item Number NUMC6 NUMC 
310 /RTF/DE_DOC_NUMBER BW: Document Number CHAR10 CHAR 
311 /RTF/DE_DOC_YEAR BW: Document Year NUMC4 NUMC 
312 /RTF/DE_DTA Distributed Header Tax RSKYFAMO CURR 
313 /RTF/DE_DTE Means of Payment (Header) RSKYFAMO CURR 
314 /RTF/DE_EANUPC European Article Number/Universal Product Code /RTF/DO_EANUPC CHAR 
315 /RTF/DE_EAN_NUMTYP EAN Category for European Article Number CHAR2 CHAR 
316 /RTF/DE_EDISC_TAX Employee Discount (with Tax) RSKYFNUM DEC 
317 /RTF/DE_EDISC_WO_TAX Employee Discount (without Tax) RSKYFNUM DEC 
318 /RTF/DE_EVA External Valuation Price RSKYFAMO CURR 
319 /RTF/DE_EXCHG_RATE Exchange Rate for Pricing and Statistics RSKYFFLO FLTP 
320 /RTF/DE_FIRSTGR Date of First Goods Receipt DATS DATS 
321 /RTF/DE_FISCPER Fiscal Year/Period RSFISCPER NUMC 
322 /RTF/DE_FISCVARNT Fiscal Year Variant PERIV CHAR 
323 /RTF/DE_FISCYEAR Retail Foundation: Fiscal Year   NUMC 
324 /RTF/DE_FLC Number of Failed Logons RSKYFNUM DEC 
325 /RTF/DE_FPER1 Detailed Fiscal Year Period RSFISCPER NUMC 
326 /RTF/DE_FPER2 Rough Fiscal Year Period RSFISCPER NUMC 
327 /RTF/DE_FPER3 Very Rough Fiscal Year Period RSFISCPER NUMC 
328 /RTF/DE_GROSS_VAL Gross Value in Sales Document Currency RSKYFAMO CURR 
329 /RTF/DE_HFEES Stock Transfer Fees RSKYFAMO CURR 
330 /RTF/DE_HIERID Retail Foundation: Hierarchy ID   CHAR 
331 /RTF/DE_HPEAN Main EAN CHAR1 CHAR 
332 /RTF/DE_IDT Non-Sales Time RSKYFNUM DEC 
333 /RTF/DE_INVCAT Billing category /RTF/DO_INVCAT CHAR 
334 /RTF/DE_INV_QTY Billing Quantity in Sales Units RSKYFQUA QUAN 
335 /RTF/DE_KAPPL Retail Foundation: Application for Conditions   CHAR 
336 /RTF/DE_KSCHL Retail Foundation: Condition Key   CHAR 
337 /RTF/DE_KTRF_EXCLUDE Indicator: Exclude Combination from Access BOOLE CHAR 
338 /RTF/DE_KTRF_FIELD_ASGNMT_BADI BAdI Filter for Assignment Routine   CHAR 
339 /RTF/DE_KTRF_NEG_SIGN Indicator for Negative Update BOOLE CHAR 
340 /RTF/DE_KTRF_PROCESS_KEY Process Key for Transformation /RTF/DO_KTRF_PROCESS_KEY CHAR 
341 /RTF/DE_KTRF_PROCESS_KEY_FNAME Field Name of Process Key   CHAR 
342 /RTF/DE_KTRF_PROFILE Customizing Profile for Transformation /RTF/DE_KTRF_PROFILE CHAR 
343 /RTF/DE_KTRF_SOURCE Data Source for Transformation /RTF/DE_KTRF_SOURCE CHAR 
344 /RTF/DE_KTRF_SOURCE_STRUCTURE Internal Structure with Fields of the Data Source AS4TAB CHAR 
345 /RTF/DE_KTRF_SOURCE_TYPE Type of Data Source of Transformation /RTF/DO_KTRF_SOURCE_TYPE CHAR 
346 /RTF/DE_KTRF_TARGET Data Target for Transformation /RTF/DE_KTRF_SOURCE CHAR 
347 /RTF/DE_KTRF_TARGET_FIELD Target Field of Key Figure Transformation /RTF/DO_KTRF_TARGET_FIELD CHAR 
348 /RTF/DE_KTRF_TARGET_STRUCTURE Internal Structure with Fields of Data Target AS4TAB CHAR 
349 /RTF/DE_KTRF_TARGET_TYPE Type of Data Target of Transformation /RTF/DO_KTRF_TARGET_TYPE CHAR 
350 /RTF/DE_KTRF_VARKYF_NAME_1 Field Name of First Variable Key Field   CHAR 
351 /RTF/DE_KTRF_VARKYF_NAME_2 Field Name of Second Variable Key Field   CHAR 
352 /RTF/DE_KTRF_VARKYF_NAME_3 Field Name of Third Variable Key Field   CHAR 
353 /RTF/DE_KTRF_VAR_FIELD_1 Field 1 of Variable Key   CHAR 
354 /RTF/DE_KTRF_VAR_FIELD_2 Field 2 of Variable Key   CHAR 
355 /RTF/DE_KTRF_VAR_FIELD_3 Field 3 of Variable Key   CHAR 
356 /RTF/DE_KYFAMO Amount Key Figure RSKYFAMO CURR 
357 /RTF/DE_KYFINT Integer Key Figure RSKYFINT INT4 
358 /RTF/DE_KYFNUM Key Figure RSKYFNUM DEC 
359 /RTF/DE_KYFQUA Quantity Key Figure RSKYFQUA QUAN 
360 /RTF/DE_LBLDATF From-Date for Locking the Store DATS DATS 
361 /RTF/DE_LBLDATT To-Date for Locking the Store DATS DATS 
362 /RTF/DE_LCLDAT Store Closing Date DATS DATS 
363 /RTF/DE_LIC Number of Sales Items RSKYFNUM DEC 
364 /RTF/DE_LNECNT Number of Sales Items RSKYFNUM DEC 
365 /RTF/DE_LOC_CURRCY Local Currency WAERS CUKY 
366 /RTF/DE_LOPDAT Store Opening Date DATS DATS 
367 /RTF/DE_LOT Time Cash Desk Is Locked RSKYFNUM DEC 
368 /RTF/DE_LTI Logon Time RSKYFNUM DEC 
369 /RTF/DE_LVA Value of Line Cancellations RSKYFAMO CURR 
370 /RTF/DE_LVC Number of Line Cancellations RSKYFNUM DEC 
371 /RTF/DE_MARM Article Units /RTF/DO_MARM CHAR 
372 /RTF/DE_MATERIAL Product MATNR CHAR 
373 /RTF/DE_MATL_CAT Material Category CHAR2 CHAR 
374 /RTF/DE_MATL_GROUP Material Group   CHAR 
375 /RTF/DE_MATL_TYPE Material Type   CHAR 
376 /RTF/DE_MATMREA Reason for Goods Movement NUMC4 NUMC 
377 /RTF/DE_MATPLFLG Trade Found.: Use DSO 0RT_DS01 Instead of IO 0MAT_PLANT /RTF/DO_MATPLFLG CHAR 
378 /RTF/DE_MATPLUPLC Trade Found.: Missing Data for Article and Plant - Critical /RTF/DO_MATPLUPLC CHAR 
379 /RTF/DE_MATPOST Transfer Posting CHAR1 CHAR 
380 /RTF/DE_MATTPID Identification of Material Type /RTF/DO_MATTPID CHAR 
381 /RTF/DE_MATTPIDREL Ind: Identification of Article Type is Sales-Relevant XFELD CHAR 
382 /RTF/DE_MAT_VEND Material Number to Vendor (in Parentheses) CHAR18 CHAR 
383 /RTF/DE_MCHIER1 Retail Foundation: Material Group Hierarchy Level 1   CHAR 
384 /RTF/DE_MCHIER2 Retail Foundation: Material Group Hierarchy Level 1   CHAR 
385 /RTF/DE_MEAN Assignment of EAN to Article /RTF/DO_MEAN CHAR 
386 /RTF/DE_MINSTK Trade Foundation: Minimum Stock Level RSKYFQUA QUAN 
387 /RTF/DE_MLTPFLG Retail Foundation: Multiple Assignment in Article Hierarchy   CHAR 
388 /RTF/DE_MOVADJ Movement Type Is Stock Adjustment CHAR1 CHAR 
389 /RTF/DE_MOVETYPE Movement Type CHAR3 CHAR 
390 /RTF/DE_MOVE_PLANT Receiving or Issuing Plant CHAR4 CHAR 
391 /RTF/DE_MOVINV Movement Type Is Physical Inventory CHAR1 CHAR 
392 /RTF/DE_MOVRET Movement Type Is Returns CHAR1 CHAR 
393 /RTF/DE_MOVTRAN Movement Type Is Transfer CHAR1 CHAR 
394 /RTF/DE_MTFPER MAP: Rough Posting Period RSFISCPER NUMC 
395 /RTF/DE_MTFYVRN MAP: Rough Fiscal Year Variant PERIV CHAR 
396 /RTF/DE_MVF Trade Foundation: Moving Average Price RSKYFAMO CURR 
397 /RTF/DE_NETVAL_INV Net Value of Billing Item in Document Currency RSKYFAMO CURR 
398 /RTF/DE_NOITEMS Number of Transactions INT4 INT4 
399 /RTF/DE_NO_INV_IT Number of Billing Items RSKYFNUM DEC 
400 /RTF/DE_NO_SCL Counter for Scheduling Agreement Schedule Lines RSKYFNUM DEC 
401 /RTF/DE_NSA Normal Sales Value RSKYFAMO CURR 
402 /RTF/DE_NST Number of Void Receipts RSKYFNUM DEC 
403 /RTF/DE_NUMERATOR Factor for Converting Sales Quantity to SKU RSKYFNUM DEC 
404 /RTF/DE_OAM Positive Cash Desk Difference RSKYFAMO CURR 
405 /RTF/DE_ODA Value of Material Group Sales RSKYFAMO CURR 
406 /RTF/DE_ODC Number of Material Group Sales RSKYFNUM DEC 
407 /RTF/DE_OFFER Offer   CHAR 
408 /RTF/DE_OI_EBELN Belegnummer des Einkaufsbelegs CHAR10 CHAR 
409 /RTF/DE_OI_EBELP Item Number of Purchasing Document NUMC5 NUMC 
410 /RTF/DE_OPB_MPL Original Price Gross (Receiving/Issuing Plant) RSKYFAMO CURR 
411 /RTF/DE_OPN_MPL Original Price Net (Receiving/Issuing Plant) RSKYFAMO CURR 
412 /RTF/DE_PLANT Location WERKS CHAR 
413 /RTF/DE_PLANTCAT Plant category CHAR1 CHAR 
414 /RTF/DE_PLNPUR Trade Foundation: MRP Controller CHAR12 CHAR 
415 /RTF/DE_POSTAL_CD Postal Code POST_CODE CHAR 
416 /RTF/DE_POSTIX Transaction Index /RTF/DO_POSTIX CHAR 
417 /RTF/DE_PO_UNIT Order Unit MEINS UNIT 
418 /RTF/DE_PRDIFF Price Difference (Local Currency) RSKYFAMO CURR 
419 /RTF/DE_PRDISC_TAX Early Promotion Discount (with Tax) RSKYFNUM DEC 
420 /RTF/DE_PRDISC_WO_TAX Early Promotion Discount (Without Tax) RSKYFNUM DEC 
421 /RTF/DE_PRICE_UNIT Retail Foundation: Price Unit RSKYFNUM DEC 
422 /RTF/DE_PROCESS_KEY Process Key /RTF/DO_PROCESS_KEY NUMC 
423 /RTF/DE_PROMO Action CHAR10 CHAR 
424 /RTF/DE_PROMOD_TAX Promotion Discount (with Tax) RSKYFNUM DEC 
425 /RTF/DE_PROMOD_WO_TAX Promotion Discount (Without Tax) RSKYFNUM DEC 
426 /RTF/DE_PROMOTION Retail Foundation: Promotion   CHAR 
427 /RTF/DE_PROMO_CREAAPPL Retail Foundation: Creating Application for Promotion   CHAR 
428 /RTF/DE_PROMO_CREADOCID Retail Foundation: ID of Document That Created Promotion   CHAR 
429 /RTF/DE_PROMO_CUSTOMERTYPE Retail Foundation: Customer Type for Promotion   CHAR 
430 /RTF/DE_PROMO_MEDIATYPE Retail Foundation: Medium Type for Promotion   CHAR 
431 /RTF/DE_PROMO_OBJCONTAINER Retail Foundation: Object Container for Assortment Prod. Grp   CHAR 
432 /RTF/DE_PROMO_OFFER Retail Foundation: Promotion Assortment   CHAR 
433 /RTF/DE_PROMO_OFFERGROUP Retail Foundation: Assortment Product Group for Promotion   CHAR 
434 /RTF/DE_PROMO_OFFERGROUP_CAT Retail Foundation: Assortment Prod. Group Type for Promotion   CHAR 
435 /RTF/DE_PROMO_OFFERGROUP_TYPE Retail Foundation: Assortment Prod. Group Type for Promotion   CHAR 
436 /RTF/DE_PROMO_OFFERGR_CONNTYPE Retail Foundation: Link Type for Assortment Product Groups   CHAR 
437 /RTF/DE_PROMO_OFFERTYPE Retail Foundation: Assortment Type for Promotion   CHAR 
438 /RTF/DE_PRREA Promotion: Discount Value RSKYFAMO CURR 
439 /RTF/DE_PRREAQ Promotion: Discount Quantity RSKYFQUA QUAN 
440 /RTF/DE_PSTING_DATE Posting Date in the Document DATS DATS 
441 /RTF/DE_PSTNG_DATE Posting Date in the Document DATUM DATS 
442 /RTF/DE_PURCH_ORG Purchasing Organization CHAR4 CHAR 
443 /RTF/DE_PURCH_PRICE Retail Foundation: Purchase Price RSKYFAMO CURR 
444 /RTF/DE_PURCH_PRICE_LEVEL Access Level for Determining Purchase Prices /RTF/DO_PURCH_PRICE_LEVEL CHAR 
445 /RTF/DE_PVA Value of Transaction Cancellations RSKYFAMO CURR 
446 /RTF/DE_PVC Number of Transaction Cancellations RSKYFNUM DEC 
447 /RTF/DE_PVDC Net Value in Document Currency (credit-side) RSKYFAMO CURR 
448 /RTF/DE_PVLC Purchase Value in Local Currency RSKYFAMO CURR 
449 /RTF/DE_PVOC Purchase Value in Order Currency RSKYFAMO CURR 
450 /RTF/DE_QTFPER Very Rough Fiscal Year Period RSFISCPER NUMC 
451 /RTF/DE_QTFYVRN Very Rough Fiscal Year Variant PERIV CHAR 
452 /RTF/DE_QUABU Quantity in Base Unit of Measure RSKYFQUA QUAN 
453 /RTF/DE_QUAOU Quantity in Order Unit of Measure RSKYFQUA QUAN 
454 /RTF/DE_RAISE_TYPE Trade Foundation: Type of Exception in Transformations /RTF/DO_RAISE_TYPE CHAR 
455 /RTF/DE_RAM Value Removed RSKYFAMO CURR 
456 /RTF/DE_RCN Number of Cash Removals RSKYFNUM DEC 
457 /RTF/DE_RCT Number of Reports RSKYFNUM DEC 
458 /RTF/DE_RDF Credit and Debit CHAR1 CHAR 
459 /RTF/DE_REA Discount Value RSKYFAMO CURR 
460 /RTF/DE_REANT Discount Value Without Value-Added Tax (Document Currency) RSKYFAMO CURR 
461 /RTF/DE_REAPVLC Discount / Cost Value in Local Currency RSKYFAMO CURR 
462 /RTF/DE_REAQ Discount Quantity RSKYFQUA QUAN 
463 /RTF/DE_REAWT Discount Value with Value-Added Tax (Document Currency) RSKYFAMO CURR 
464 /RTF/DE_RELDIR Relationship direction CHAR1 CHAR 
465 /RTF/DE_RELTYPE Business Partner Relationship Type CHAR6 CHAR 
466 /RTF/DE_REPLST Trade Foundation: MRP Type CHAR2 CHAR 
467 /RTF/DE_REPRMPV Promotion Discount / Cost Value RSKYFAMO CURR 
468 /RTF/DE_REPRMST Promotion Discount / Retail Value with VAT RSKYFAMO CURR 
469 /RTF/DE_REPRMSV Promotion Discount / Retail Value RSKYFAMO CURR 
470 /RTF/DE_REPRQTY Promotion Discount / Quantity RSKYFQUA QUAN 
471 /RTF/DE_RERTNT Discount Value Returns without VAT (Document Currency) RSKYFAMO CURR 
472 /RTF/DE_RERTVT Discount Value - Returns with Value-Added Tax (Doc. Crcy) RSKYFAMO CURR 
473 /RTF/DE_RESASTT Sales Variance Component in Set / Retail Value with VAT RSKYFAMO CURR 
474 /RTF/DE_RESASTV Sales Variance Component in Set / Retail Value RSKYFAMO CURR 
475 /RTF/DE_RETL_ITEM_CAT Category CHAR1 CHAR 
476 /RTF/DE_RETL_ITEM_SCAT Subcategory CHAR1 CHAR 
477 /RTF/DE_REVDAT Date of Revaluation at Retail DATS DATS 
478 /RTF/DE_REVLOC Revaluation Due to Manual Changes CHAR1 CHAR 
479 /RTF/DE_REVPROF Revaluation Profile CHAR4 CHAR 
480 /RTF/DE_REVPROM Revaluation Due to Promotion CHAR1 CHAR 
481 /RTF/DE_REVREAS Reason for Revaluation at Retail CHAR4 CHAR 
482 /RTF/DE_RFL Reversal (Reversal from PIPE) CHAR1 CHAR 
483 /RTF/DE_RF_ASTYP Assortment type CHAR4 CHAR 
484 /RTF/DE_RF_ASTYP_NON_SEAS Assortment Type for Nonseasonal Assortment Planning CHAR4 CHAR 
485 /RTF/DE_RF_ASTYP_SEAS Assortment Type Seasonal Assortment Planning CHAR4 CHAR 
486 /RTF/DE_RF_AVRSFIX Assignment of Fixture to Assortment Version   CHAR 
487 /RTF/DE_RLQ Sales Quantity in Sales Unit RSKYFQUA QUAN 
488 /RTF/DE_RPA_DRC Reason for Discount CHAR4 CHAR 
489 /RTF/DE_RPA_DTC Discount Type /RTF/DO_RPA_DTC CHAR 
490 /RTF/DE_RPA_DTG Discount Type Group /RTF/DO_RPA_DTG CHAR 
491 /RTF/DE_RPA_OID Cashier Number CHAR30 CHAR 
492 /RTF/DE_RPA_PA2 Partner: Personnel Number CHAR13 CHAR 
493 /RTF/DE_RPA_RIC Classification of Sales Item: Category CHAR1 CHAR 
494 /RTF/DE_RPA_RISC Classification of Sales Item: Subcategory CHAR1 CHAR 
495 /RTF/DE_RPA_SRIC Classification of Sales Item: Category CHAR1 CHAR 
496 /RTF/DE_RQTYB POS: Returns Quantity (BUoM) RSKYFQUA QUAN 
497 /RTF/DE_RQU Record Type of Transaction CHAR4 CHAR 
498 /RTF/DE_RSL Volume of Returns (Local Currency) RSKYFAMO CURR 
499 /RTF/DE_RSLWTL Returns Volume Without Tax (Local Currency) RSKYFAMO CURR 
500 /RTF/DE_RSL_STMAT Structured Article /RTF/DO_RSL_STMAT CHAR