Data Element list used by SAP ABAP PINF _EA-FIN_DEFAULT (_EA-FIN_DEFAULT)
SAP ABAP PINF
_EA-FIN_DEFAULT (_EA-FIN_DEFAULT) is using
pages: 1 2 3 4 5 6 7 8 9 10
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACEDS_ACRMETHOD | Accrual/Deferral Method | ||
| 2 | ACEDS_AUTH_ACTIVITY | Activities for Authorization Validation (Distrib. Server) | ||
| 3 | ACEDS_HEADER_STATUS | Processing Status for Basic Data of an Accrual Subobject | ||
| 4 | ACEDS_LEGACY_MODE | Legacy Data Transfer Mode | ||
| 5 | ACEDS_PARAMETER_NAME | Parameter Name | ||
| 6 | ACEDS_PARAMETER_VALUE | Parameter Value | ||
| 7 | ACEDS_VALCURRENCY | Currency Calculated/Posted in the Accrual Amounts | ||
| 8 | ACEDS_VALEVENT | Validation/Substitution callup point | ||
| 9 | ACEDS_VALUSER | Validation/Substitution Application Area | ||
| 10 | ACEPS_ACCNT_FINAL_START | Start Account for Closing Posting | ||
| 11 | ACEPS_ACCNT_FINAL_TARGET | Target Account for Closing Posting | ||
| 12 | ACEPS_ACCNT_INCEPTION_START | Start Account for Opening Posting | ||
| 13 | ACEPS_ACCNT_INCEPTION_TARGET | Target Account for Opening Posting | ||
| 14 | ACEPS_ACCNT_PERIODIC_START | Start Account for Periodic Accrual Posting | ||
| 15 | ACEPS_ACCNT_PERIODIC_TARGET | Target Account for Periodic Accrual Posting | ||
| 16 | ACEPS_AGGREGATE_LIST_DISP | Flag: Display Aggregated List | ||
| 17 | ACEPS_APPL_LOG_DISP | Flag: Display the Application Log | ||
| 18 | ACEPS_APPL_LOG_UNIQUE_NUMBER | Unique Number for Application Log | ||
| 19 | ACEPS_AUTH_ACTIVITY | Activities for Authorization Validation (Posting Server) | ||
| 20 | ACEPS_AWREF | Unique Number for Reference of an FI-CO Document to ACE Docs | ||
| 21 | ACEPS_CARRY_FORWARD_YEAR | Business Year to Which Data is Carried Forward | ||
| 22 | ACEPS_CPUDT | Day on which the entry was made | ||
| 23 | ACEPS_CPUTM | Time data was entered at | ||
| 24 | ACEPS_DOCNR | Document Number of an Accrual Engine Document | ||
| 25 | ACEPS_DOCNR_REVERSED | Number of the Reversed Accrual Engine Document | ||
| 26 | ACEPS_FINAL_LIST_DISP | Flag: Display a List of Results | ||
| 27 | ACEPS_FIND_NEXT_OPEN_PERIOD | Find Next Open Period Automatically | ||
| 28 | ACEPS_FIN_BLART | Document Type for Closing Posting | ||
| 29 | ACEPS_FI_DIFF_DISPLAY_D | Flag: Display Variances Only | ||
| 30 | ACEPS_FLAG_ERROR | Flag: Entry Contains Errors | ||
| 31 | ACEPS_FLAG_REVERSAL_DOC | Indicator: Document Is a Reversal Document | ||
| 32 | ACEPS_FULL_FLAG | 'Actual & Simulated Values' Option in Reporting | ||
| 33 | ACEPS_GJAHR | Fiscal Year in Accrual Engine | ||
| 34 | ACEPS_HEADER_STATUS | Processing Status of Posting Data of an Accrual Subobject | ||
| 35 | ACEPS_INC_BLART | Document Type for Opening Posting | ||
| 36 | ACEPS_IST_FLAG | 'Display Actual Values Only' Option in Reporting | ||
| 37 | ACEPS_MANUAL_FISC_YEAR | Fiscal Year in Accounting (Enter Manually) | ||
| 38 | ACEPS_MANUAL_PERIOD | Posting Period in Accounting (Enter Manually) | ||
| 39 | ACEPS_PER_BLART | Document Type for Periodic Accrual Posting | ||
| 40 | ACEPS_REVERSAL_DOCNR | Document Number of an Accrual Engine Reversal Document | ||
| 41 | ACEPS_RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ||
| 42 | ACEPS_RUNID_TO_REVERS | Run ID of the Posting Run To Be Reversed | ||
| 43 | ACEPS_RUNSTATUS | Status of Periodic Accrual Run | ||
| 44 | ACEPS_RUNTYPE | Run Type of Periodic Accrual Program | ||
| 45 | ACEPS_SIM_FLAG | 'Simulate Only' Option in Reporting | ||
| 46 | ACEPS_STATUS_ACC_POSTING | Processing Status of FI/CO Documents | ||
| 47 | ACEPS_STATUS_ACE_POSTING | Processing Status of Accrual Documents | ||
| 48 | ACEPS_TASK_COUNTER | Number of Parallel Processes with Parallel Processing | ||
| 49 | ACE_ACCRUAL_BEGIN_DATE | Start of the Accrual Period | ||
| 50 | ACE_ACCRUAL_END_DATE | End of the Accrual Period | ||
| 51 | ACE_ACCRUAL_VALUE_CALC | (Current) Accrual Amount | ||
| 52 | ACE_ACCRUAL_VALUE_CUM | Cumulative Accrual Amount To Date | ||
| 53 | ACE_ACCRUAL_VALUE_REMAINING | Remaining Value: Amount To Be Distributed in Future | ||
| 54 | ACE_ACCRULE | Accounting Principle (AP) | ||
| 55 | ACE_ACCRULE_REF | Referenced Accounting Principle | ||
| 56 | ACE_ACDT_SSTRUC_NAME | Accrual Engine: Account Determination Structure Name | ||
| 57 | ACE_ACRTYPE | Accrual Type | ||
| 58 | ACE_ACRTYPE_REF | Referenced Accrual Type | ||
| 59 | ACE_ALTERN_DATA_ELEMENT | Alternative Data Element in Component Context | ||
| 60 | ACE_AMOUNT_ACCRUED | Recognition Postings Made (Year-Based) | ||
| 61 | ACE_AMOUNT_CAPITALIZED | Posted Asset Balance Sheet Value (by Year) | ||
| 62 | ACE_AMOUNT_CUMULATED | Cumulative Value (Previously Accrued) | ||
| 63 | ACE_AMOUNT_RETIRED | Posted Retirement Amount | ||
| 64 | ACE_AMOUNT_TBP | Amount Currently Posted | ||
| 65 | ACE_APPL | Application Within Accrual Engine | ||
| 66 | ACE_ARCHIVE_OBJECT | Flag: Accrual Object Is To Be Archived | ||
| 67 | ACE_ARCHPREP_KEYDATE | Key Date for Archiving Preparation | ||
| 68 | ACE_ARCHPREP_STATUS | Preparation for Archiving: Result of Processing | ||
| 69 | ACE_AWKEY | Reference Key for Accounting Document | ||
| 70 | ACE_BUKRS | Company Code | ||
| 71 | ACE_BUKRS_TEXT | Description within the Accrual Engine | ||
| 72 | ACE_CALC_VARIABLE_1 | Variable for Calculating Accrual Amounts | ||
| 73 | ACE_CALC_VARIABLE_2 | Variable for Calculating Accrual Amounts | ||
| 74 | ACE_CALC_VARIABLE_3 | Variable for Calculating Accrual Amounts | ||
| 75 | ACE_CALC_VARIABLE_4 | Variable for Calculating Accrual Amounts | ||
| 76 | ACE_CALC_VARIABLE_5 | Variable for Calculating Accrual Amounts | ||
| 77 | ACE_CALC_VARIABLE_6 | Variable for Calculating Accrual Amounts | ||
| 78 | ACE_CALC_VARIABLE_7 | Variable for Calculating Accrual Amounts | ||
| 79 | ACE_CALC_VARIABLE_8 | Variable for Calculating Accrual Amounts | ||
| 80 | ACE_COBL_CHECK | Flag for Validating Accrual Engine Account Assignments | ||
| 81 | ACE_COMP | Accrual Engine Application Component | ||
| 82 | ACE_CREATEDATE | Date on which the accrual subobject was added/changed | ||
| 83 | ACE_CREATETIME | Time at which the accrual subobject was added/changed | ||
| 84 | ACE_CUM_AMOUNT_ACCRUED | Cumulative Recognition Posted in Previous Years | ||
| 85 | ACE_CUM_AMOUNT_CAPITALIZED | Cumulative Asset Balance Sheet Value Posted in Previous Yrs | ||
| 86 | ACE_DATA_CREATION_STATUS_TXT | Processing Status of Data Transfer | ||
| 87 | ACE_DATA_TRANSFER_PURPOSE | Purpose of Data Transfer to Accrual Engine | ||
| 88 | ACE_DATA_TRANSFER_PURPOSE_D | Delete Selected Data in the Accrual Engine | ||
| 89 | ACE_DATA_TRANSFER_PURPOSE_T | Data Transfer to the Accrual Engine | ||
| 90 | ACE_DATA_TRANSFER_PURPOSE_Z | Set the Selected Data to Zero in the Accrual Engine | ||
| 91 | ACE_DATA_TRANSFER_TYPE | Selection Method for Data Transfer to the Accrual Engine | ||
| 92 | ACE_DATEFROM | From Date of an Entry | ||
| 93 | ACE_DATEFROM_BW | From-Date of a BW Extractor Call | ||
| 94 | ACE_DATETO | To Date of Accrual Item | ||
| 95 | ACE_DATETO_BW | To-Date of a BW Extractor Call | ||
| 96 | ACE_DB_ACTION | Database Action: Insert/Update/Delete | ||
| 97 | ACE_DEACTDATE | Deactivation Date | ||
| 98 | ACE_DS_CURRENCY | Currency of Accrual Item | ||
| 99 | ACE_DS_DATE_FROM | Start of Analysis Period | ||
| 100 | ACE_DS_DATE_TO | End of Analysis Period | ||
| 101 | ACE_DS_REP_DATE_FROM | Start of Analysis Period | ||
| 102 | ACE_DS_REP_DATE_TO | End of Analysis Period | ||
| 103 | ACE_EFFDATE | Key Date/Posting Date for Accruals | ||
| 104 | ACE_ENVIRONMENT | Environment in Which Accrual Engine is Used: ERP or BusAcc. | ||
| 105 | ACE_ENVIRONMENT_EVENTS | Accrual Engine: Environment-Specific Events | ||
| 106 | ACE_EXPLORATION_DATE | Key Date for Analyzing Accrual Objects | ||
| 107 | ACE_FIRSTYEAR | First Fiscal Year | ||
| 108 | ACE_FUNCTYPE | Function Type | ||
| 109 | ACE_GLACCT_A | Target account | ||
| 110 | ACE_GLACCT_A_R | Target Account for Reversal | ||
| 111 | ACE_GLACCT_T | Start Account | ||
| 112 | ACE_GLACCT_T_R | Start Account for Reversal | ||
| 113 | ACE_GLSYMB | Account Symbol | ||
| 114 | ACE_GLSYMB_A | Account Symbol Target Account | ||
| 115 | ACE_GLSYMB_A_R | Account Symbol for Target Account at Reversal | ||
| 116 | ACE_GLSYMB_T | Account Symbol Start Account | ||
| 117 | ACE_GLSYMB_T_R | Account Symbol for the Start Account for Reversal | ||
| 118 | ACE_GUID | Accrual Object (Internal Display in Form of a GUID) | ||
| 119 | ACE_HZSTMP | Time Added (Greenwich Meantime) | ||
| 120 | ACE_KEYDATE | Key Date for Accrual Reporting | ||
| 121 | ACE_LASTEFFDATE | Last Periodic Posting | ||
| 122 | ACE_LASTYEAR | Last Fiscal Year | ||
| 123 | ACE_MESSAGES | Flag: Messages Received | ||
| 124 | ACE_NRNR | Number Range Interval Number | ||
| 125 | ACE_OBJCREA_STATUS_ACC_POSTING | Processing Status of FI/CO Documents | ||
| 126 | ACE_OBJECT_STATUS | Processing Status of an Accrual Object | ||
| 127 | ACE_OBJNR | External Reference | ||
| 128 | ACE_OPERATOR | Operator for Derived Accrual Types | ||
| 129 | ACE_PARAM_NAME | Parameter Name | ||
| 130 | ACE_PAR_CONTENT | Parameter Value | ||
| 131 | ACE_PAR_CONTENT_XML | Parameter Value as XML String | ||
| 132 | ACE_PODATE | Posting Date | ||
| 133 | ACE_POPER | Posting Period in Financial Accounting | ||
| 134 | ACE_POYEAR | Fiscal Year in Financial Accounting | ||
| 135 | ACE_PROCESS | Process in Accrual Engine | ||
| 136 | ACE_PSRULE | Characteristics Combination | ||
| 137 | ACE_PS_NO_RWIN_TEST | Flag: Do not Call Up RWIN for Test Runs | ||
| 138 | ACE_REF_KEY | Unique External Reference for Accrual Object | ||
| 139 | ACE_REF_SUBKEY | Unique Reference for an Accrual Subobject | ||
| 140 | ACE_RHYTHM | Frequency for Periodic Posting Program | ||
| 141 | ACE_RUNTYPE | Run Type of Periodic Posting Program | ||
| 142 | ACE_SUBID | Accrual Subobject (Internal Display, Sequence Number) | ||
| 143 | ACE_SYS_EVENT | Accrual Engine: System Event | ||
| 144 | ACE_TACE001_STATUS | Productive Indicator | ||
| 145 | ACE_TESTRUN | Test Run | ||
| 146 | ACE_TOTAL_AMOUNT | Total Amount To Be Accrued | ||
| 147 | ACE_TOTAL_QUANTITY | Total Quantity To Be Accrued | ||
| 148 | ACE_TRANSTYPE | Transaction in Accrual Engine | ||
| 149 | ACE_TREEVARI | Layout Variant | ||
| 150 | ACE_UNAME | User Name | ||
| 151 | ACE_UNIT | Unit of Measure for Accrual Items | ||
| 152 | ACE_VALDATE_FROM | Start of Life of an Accrual Subobject | ||
| 153 | ACE_VALDATE_TO | End of Life of an Accrual Subobject | ||
| 154 | ACE_XPOST | Posting Supported for Accrual Type | ||
| 155 | ACE_XPOST_SUMMARIZATION | Flag: Summarization for Postings to Accounting | ||
| 156 | BBAUWAKTX | Current Building Value | ||
| 157 | BBAUWAKTXOLD | OBSOLETE: Replaced by BBAUWAKTX - See SAP Note 1771933 | ||
| 158 | BBAUWX | Building Value | ||
| 159 | BBAUWXOLD | OBSOLETE: Replaced by BBAUWX - See SAP Note 1771933 | ||
| 160 | BEINHEITWX | Assessed Value of Building | ||
| 161 | BEINHEITWXOLD | OBSOLETE: Replaced by BEINHEITWX - See SAP Note 1771933 | ||
| 162 | BVERSWRTX | Insurable Value Amount | ||
| 163 | BVERSWRTXOLD | OBSOLETE: Replaced by BVERSWRTX - See SAP Note 1771933 | ||
| 164 | BWSTRES1 | Real Estate Status (ACTV, REL, CRTE) | ||
| 165 | BWSTRES2 | Real Estate Status (AALK, DLT, DLFL) | ||
| 166 | BWSTREU1 | Real Estate User Status 1 | ||
| 167 | BWSTREU2 | Real Estate User Status 2 | ||
| 168 | BWSTREU3 | Real Estate User Status 3 | ||
| 169 | BWSTREU4 | Real Estate User Status 4 | ||
| 170 | BWSTREU5 | Real Estate User Status 5 | ||
| 171 | FBICRC_ALERT_AMOUNT | Alert Amount | ||
| 172 | FBICRC_ALERT_AMOUNT_RATE | Threshold for Alert (in Percentage Points) | ||
| 173 | FBICRC_ALERT_THRESHOLD | Threshold for Alert (in Amount) | ||
| 174 | FBICRC_AMOUNT_THRESHOLD | Threshold for Amount | ||
| 175 | FBICRC_APP_CONFIG | Name of Application Configuration | ||
| 176 | FBICRC_CATEGORY | Category | ||
| 177 | FBICRC_CO_HIER_KEY | Company Hierarchy Key | ||
| 178 | FBICRC_CO_HIER_LEVEL | Level of Company Hierarchy Tree | ||
| 179 | FBICRC_CO_HIER_NODE_DESC | Description for Company Hierarchy Node | ||
| 180 | FBICRC_CO_HIER_TEXT | Description for Company Hierarchy Version | ||
| 181 | FBICRC_CO_HIER_VERSION | Company Hierarchy Version | ||
| 182 | FBICRC_CURR_TRAN_DATE | Currency Translation Date | ||
| 183 | FBICRC_DIFF | Difference | ||
| 184 | FBICRC_ELEMENT | Transaction for New ICR | ||
| 185 | FBICRC_FULLNAME | Full Name | ||
| 186 | FBICRC_GROUP_REF | Document Group Number | ||
| 187 | FBICRC_ICR_NEW_UI_IND | Launch in New ICR | ||
| 188 | FBICRC_IMAGE_SOURCE | Image Source | ||
| 189 | FBICRC_IS_ACTIVE | Confirmation Required When Assigning Data Records | ||
| 190 | FBICRC_MAIL_DELETE_MARK | Mail Deletion Status | ||
| 191 | FBICRC_MAIL_ID | Local Mail ID | ||
| 192 | FBICRC_NOTE_CONTENT | Note Content | ||
| 193 | FBICRC_NOTE_TITLE | Note Title | ||
| 194 | FBICRC_NOTE_TYPE | Note Type | ||
| 195 | FBICRC_NUMBER_OF_COMPANIES | Maximum Number of Companies | ||
| 196 | FBICRC_NUMBER_OF_OBJGRPS | Maximum Number of Object Groups | ||
| 197 | FBICRC_ORGU | Organizational Unit | ||
| 198 | FBICRC_ORGU_DESC | Organizational Unit Description | ||
| 199 | FBICRC_PICTURE_PATH | Path to Picture | ||
| 200 | FBICRC_PSTAT | Processing Status | ||
| 201 | FBICRC_PTNR | Partner | ||
| 202 | FBICRC_PTNR_DESC | Partner Description | ||
| 203 | FBICRC_SHOW_ON_CHIP | Display Chart on Chips | ||
| 204 | FBICRC_TEXT | Text | ||
| 205 | FBICRC_THRESHOLD | Threshold | ||
| 206 | FBICRC_WARNING_TEXT | Warning Message | ||
| 207 | FB_ICRC_ASSIGN_MODE | ICR: Assign Mode | ||
| 208 | FB_ICRC_CURR_TRAN | ICR: Currency Translation Settings | ||
| 209 | FB_ICRC_DATA_COM_TYPE | Communication Type | ||
| 210 | FB_ICRC_DCURR | Display Currency | ||
| 211 | FB_ICRC_FIELDNAME | Field Name | ||
| 212 | FB_ICRC_FLAG | General Indicator | ||
| 213 | FB_ICRC_FNAME_SEND | Sender Field | ||
| 214 | FB_ICRC_GROUPREF | Document Group Number | ||
| 215 | FB_ICRC_MAXRF | Maximum Number of Calls per RFC Destination | ||
| 216 | FB_ICRC_PARALLEL_TASKS | Number of Parallel Tasks | ||
| 217 | FB_ICRC_PSTAT | Processing Status | ||
| 218 | FB_ICRC_RESEL | Reselect Previously Selected Data | ||
| 219 | FB_ICRC_RLDNR | Receiving Ledger | ||
| 220 | FB_ICRC_RTYPE | Record Type | ||
| 221 | FB_ICRC_RVERS | Version | ||
| 222 | FB_ICRC_TESTRUN | Test Run | ||
| 223 | FB_RC_APPLID | Application ID | ||
| 224 | FB_RC_AUTO_EXEC | Use Rule During Assignment Program Run | ||
| 225 | FB_RC_CDBID | Contact Person Database | ||
| 226 | FB_RC_DBCAT | Database Category | ||
| 227 | FB_RC_DISPC | Object Group | ||
| 228 | FB_RC_DSUBC | Object Subgroup | ||
| 229 | FB_RC_FLAG | General Indicator | ||
| 230 | FB_RC_HLEVL | Hierarchy Level | ||
| 231 | FB_RC_MTGID | Message Template Group | ||
| 232 | FB_RC_NO_MANUAL_EXE | ICR: No Manual Execution for Rule | ||
| 233 | FB_RC_OBJDES | Description | ||
| 234 | FB_RC_PLHID | Placeholder | ||
| 235 | FB_RC_RPROC | Reconciliation Process | ||
| 236 | FB_RC_RULE_ID | Rule | ||
| 237 | FB_RC_SETID | Set ID | ||
| 238 | FB_RC_SITEM | Reconcile Line Items | ||
| 239 | FB_RC_STATUS | Status | ||
| 240 | FB_RC_TABNAME | Table Name | ||
| 241 | FB_RC_TEMPL | Message Template | ||
| 242 | FB_RC_XPROC | Referenced Reconciliation Process | ||
| 243 | ICRC_SVGRP | Server Group for Parallel Processing | ||
| 244 | REAJACMEASUNIT | Unit for Amenities Level Factor | ||
| 245 | REAJACMEASVALUE | Amount of Amenities Level Factor | ||
| 246 | REAJACTIFNOAPPR | Indicator: Activation Without Approval Possible | ||
| 247 | REAJACTIONRECORD | Action Status of an Adjustment Record | ||
| 248 | REAJACTIVATEONACT | Actual - Activation Date | ||
| 249 | REAJACTIVATEONPLAN | Plan - Activation Date | ||
| 250 | REAJACTUALINDEXBASE | Index Level Current on Today's Date | ||
| 251 | REAJADJMACTIVDATE | Activated On | ||
| 252 | REAJADJMACTIVUSER | Activated By | ||
| 253 | REAJADJMACTLOCK | Activation of Adjustment Is Locked | ||
| 254 | REAJADJMADDITIONALCOL | Additional Column(s) for Additional Information | ||
| 255 | REAJADJMADVPAY | Adjustment of Advance Payments | ||
| 256 | REAJADJMAMTRHYCALC | Calculated Share by Area and Month | ||
| 257 | REAJADJMAMTRHYEFF | Effective Share by Area and Month | ||
| 258 | REAJADJMAMTRHYINCCALC | Calculated Increase by Area and Month | ||
| 259 | REAJADJMAMTRHYINCEFF | Effective Increase per Area and Month | ||
| 260 | REAJADJMAMTRHYINCMOD | Modified Increase by Area and Month | ||
| 261 | REAJADJMAMTRHYMOD | Modified Share by Area and Month | ||
| 262 | REAJADJMANNCOUNT | Number of Notification Letters | ||
| 263 | REAJADJMANNDATE | Date of Last Notification Letter | ||
| 264 | REAJADJMANNOUNCEDATE | Notification Date | ||
| 265 | REAJADJMANNOUNCETO | Date Reply to Notification Is Required | ||
| 266 | REAJADJMANNOUNCEUSER | Notified By | ||
| 267 | REAJADJMAPPCOUNT | Number of Approval Confirmation Letters | ||
| 268 | REAJADJMAPPDATE | Approval Confirmation Letter On | ||
| 269 | REAJADJMAPPROVAL | Subject to Approval | ||
| 270 | REAJADJMAPPROVALDATE | Approval On | ||
| 271 | REAJADJMAPPROVALTO | Date Up to Which the Approval Must Occur | ||
| 272 | REAJADJMAPPROVALUSER | Approved By | ||
| 273 | REAJADJMBASE | Adjustment Basis | ||
| 274 | REAJADJMBLOCKED | Adjustment block exists | ||
| 275 | REAJADJMCOMMENT | Adjustment Information | ||
| 276 | REAJADJMCONDAMTRHY | Proportional Condition Amount | ||
| 277 | REAJADJMCONDDELETE | Condition Is Deleted | ||
| 278 | REAJADJMCOTYPE | Influence on Subsequent Conditions | ||
| 279 | REAJADJMCTRLBLKNR | Block Number for Adjustment Control | ||
| 280 | REAJADJMCTRLCOMMENT | Comment Row | ||
| 281 | REAJADJMCTRLDEFCOMM | Use Standard Comment for Control Table | ||
| 282 | REAJADJMCTRLDEFOFF | Switch Off Default Comment for Row | ||
| 283 | REAJADJMCTRLDEFTRUE | Standard Comment Only for Executed Blocks | ||
| 284 | REAJADJMCTRLRULE | Adjustment Control Rule | ||
| 285 | REAJADJMCTRLSPRAS | Proccessing Language of Adjustment Control | ||
| 286 | REAJADJMCTRLSTACK | Save Value in Adjustment Result | ||
| 287 | REAJADJMCTRLSUBNR | Line number for control table for RLR adjustment | ||
| 288 | REAJADJMDATECALC | Calculated Date for Adjustment | ||
| 289 | REAJADJMDATEMAX | Maximum Date for Adjustment | ||
| 290 | REAJADJMDATEMIN | Minimum Date for Adjustment | ||
| 291 | REAJADJMDATEMOD | Modified (Manually Entered) Date for Adjustment | ||
| 292 | REAJADJMDEACTI | Deactivate Active Adjustments | ||
| 293 | REAJADJMDEACTIVDATE | Deactivated On | ||
| 294 | REAJADJMDEACTIVUSER | Deactivated By | ||
| 295 | REAJADJMDECLINED | Rejected | ||
| 296 | REAJADJMDECLINEDATE | Rejected On | ||
| 297 | REAJADJMDECLINEUSER | Rejected By | ||
| 298 | REAJADJMDEFBLKINFO | Standard Comment with Block Information | ||
| 299 | REAJADJMDEPNOCCRO | Adjustment of Vacant Rental Objects | ||
| 300 | REAJADJMDEPOCCRO | Adjustment of Occupied Rental Objects | ||
| 301 | REAJADJMDIRECTACTI | Indicator: Activate Adjustment Directly | ||
| 302 | REAJADJMDIRECTANNO | Notified Directly of Adjustment | ||
| 303 | REAJADJMDIRECTAPPR | Approve Adjustment Directly | ||
| 304 | REAJADJMDIRECTDECL | Reject Adjustment Directly | ||
| 305 | REAJADJMDIRECTION | In which direction (+/-/=) can the amount change? | ||
| 306 | REAJADJMDIRECTPRINT | Print Correspondence Directly | ||
| 307 | REAJADJMDISTCLAIM | Distribute Receivable/Credit Memo to Remaining Months | ||
| 308 | REAJADJMDOCCOUNT | Number of Adjustment Letters | ||
| 309 | REAJADJMDOCDATE | Adjustment Letter On | ||
| 310 | REAJADJMDRECORDSTAT | Status of an Adjustment Record | ||
| 311 | REAJADJMDRECSTATUS | Adjustment Status | ||
| 312 | REAJADJMDUNCOUNT | Number of Reminder Letters | ||
| 313 | REAJADJMDUNDATE | Reminder Letter On | ||
| 314 | REAJADJMDUNLEVEL | Dunning Level | ||
| 315 | REAJADJMFLATRATE | Adjustment of Flat Rates | ||
| 316 | REAJADJMFOLLOWCN | Adjust Next Contract | ||
| 317 | REAJADJMFORMULA | Mathematical expression | ||
| 318 | REAJADJMFROMCALC | Calculated Pass-On Date | ||
| 319 | REAJADJMFROMEFF | Effective Pass-On Date | ||
| 320 | REAJADJMFROMMOD | Modified Pass-On Date | ||
| 321 | REAJADJMFROMMODDATE | Valid-From Date Changed On | ||
| 322 | REAJADJMFROMMODUSER | Valid-From Date Changed By | ||
| 323 | REAJADJMINCPERCENT | Percentage Rate Used to Additionally Increase Adjustment | ||
| 324 | REAJADJMINDEXBASE | Index Level for Adjustment | ||
| 325 | REAJADJMINDEXBASECALC | Index Level That Is Basis for Calculation of Adjustment | ||
| 326 | REAJADJMINDEXBASIS | Adjustment Basis | ||
| 327 | REAJADJMINDEXBORDO | Lower Index Threshold | ||
| 328 | REAJADJMINDEXBORUP | Upper Index Threshold | ||
| 329 | REAJADJMINDEXDATE | Date on Which Index Level Read for Adjustment | ||
| 330 | REAJADJMINDXFIRSTDATE | Date of First Adjustment of Condition | ||
| 331 | REAJADJMINTERNAL | Adjust Current Renewal Contract It Is Internal | ||
| 332 | REAJADJMMETH | Adjustment Method | ||
| 333 | REAJADJMMETHCOMB | Method with Which the Outbound Method Is Combined | ||
| 334 | REAJADJMMINDEC | Minimum Amount for Decrease | ||
| 335 | REAJADJMMININC | Minimum amount for increase | ||
| 336 | REAJADJMNOOCCUPYCN | Indicator: Non-Occupancy Contracts | ||
| 337 | REAJADJMNOOCCUPYRO | Indicator: Empty Rental Object | ||
| 338 | REAJADJMOCCUPYCN | Indicator: Occupancy Contracts | ||
| 339 | REAJADJMOCCUPYRO | Indicator: Occupied Rental Objects | ||
| 340 | REAJADJMONLYEND | Increased AP Applies Only to End of Settlement Period | ||
| 341 | REAJADJMOPEN | Item Was Not Considered by Adjustment | ||
| 342 | REAJADJMPSSEQNO | Sequence of Adjustment or Rejection | ||
| 343 | REAJADJMREASON | Adjustment Reason | ||
| 344 | REAJADJMREASONCEA | Adjustment Reason for Cost Efficiency Analysis | ||
| 345 | REAJADJMRECSTEPNO | Sequential Number of Adjustment Step | ||
| 346 | REAJADJMRELATIVE | Relative Change to Price | ||
| 347 | REAJADJMREMAINING | Minimum Remaining Time in Settlement Period | ||
| 348 | REAJADJMREVEALL | Reverse Complete Run | ||
| 349 | REAJADJMREVERSALDATE | Reversed On | ||
| 350 | REAJADJMREVERSALUSER | Reversed by | ||
| 351 | REAJADJMRULE | Adjustment Rule | ||
| 352 | REAJADJMRULECOMB | Rule, with Which the Rule Is Combined | ||
| 353 | REAJADJMRULEDEFAULT | Alternative Adjustment Rule | ||
| 354 | REAJADJMSUBRULE | Elementary Adjustment Rule (Part of Comb. Rule) | ||
| 355 | REAJADJMTAKE | Consider Record During Adjustment | ||
| 356 | REAJADJMTAKEFROMRO | Adopt Adjustment from Rental Object | ||
| 357 | REAJADJMTASKID | Adjustment Measure | ||
| 358 | REAJADJMTASKINTRENO | Internal Key of Adjustment Measure | ||
| 359 | REAJADJMTASKTYPE | Type of Adjustment Measure | ||
| 360 | REAJADJMTASKVALIDFROM | Adjustment Measure Valid From | ||
| 361 | REAJADJMTASKVALIDTO | Adjustment Measure Valid To | ||
| 362 | REAJADJMVALIDFROM | Valid-From Date of New Condition Item | ||
| 363 | REAJADJMVAR | Technical Variable Name | ||
| 364 | REAJADJMVARCLASS | Variable Class | ||
| 365 | REAJADJMVARCOMMMSGV2 | Comment Text for Placeholder &2 | ||
| 366 | REAJADJMVARDECIMAL | Number of Decimal Places | ||
| 367 | REAJADJMVARINDEX | Variable Is Indexed | ||
| 368 | REAJADJMVARINTERPOL | Variable Can Be Used for Interpolation | ||
| 369 | REAJADJMVARINTPOL | Variable Name for Interpolation | ||
| 370 | REAJADJMVARRO | Variable Is Read Only | ||
| 371 | REAJADJMVARTYPE | Variable Type | ||
| 372 | REAJADJMVARUSE | Variable Name Used in Formula | ||
| 373 | REAJADJMVARUSEMSGV4 | Variable for Placeholder &4 | ||
| 374 | REAJADJMVARVALUE | Variable Value for Adjustment Control | ||
| 375 | REAJAFFCNIND | Adjustment Type | ||
| 376 | REAJALLCOND | Transfer All Conditions | ||
| 377 | REAJALVBATCH | Output List in Background | ||
| 378 | REAJALVVARIANTAT | Layout for Overview of Amounts | ||
| 379 | REAJAMMULMARGIN | Tolerance for Amenities Level Factor | ||
| 380 | REAJAMMULMEAS | Measurement Type for Amenities Level Factor | ||
| 381 | REAJAMMULMEASUNIT | Unit of Measurement for Amenities Level Factor | ||
| 382 | REAJANNOUNCE | Notification Required for Adjustment? | ||
| 383 | REAJAPPROVAL | Indicator: Approval for Adjustment Required? | ||
| 384 | REAJARMEASUNIT | Unit of Measure for Area | ||
| 385 | REAJARMEASVALUE | Size of Area | ||
| 386 | REAJASSIGNSUBAT | Rule for Submeasure | ||
| 387 | REAJASSIGNSUPERAT | Rule for Higher-Level Adjustment Measure | ||
| 388 | REAJATACTIVATED | Adjustment for Measure Is Activated | ||
| 389 | REAJATANNOUNCED | Notification Was Made for Measure | ||
| 390 | REAJATBENO | Business Entity that Adjustment Measure Is For | ||
| 391 | REAJATCURR | Currency Key | ||
| 392 | REAJATFIRSTADJMFROM | First Adjustment Begins On | ||
| 393 | REAJATMEAS | Measurement Type | ||
| 394 | REAJATMEASUNIT | Measurement Unit | ||
| 395 | REAJATVALIDITY | Validity of Adjustment Measure | ||
| 396 | REAJAUTODEFAULT | Automatic Default Only | ||
| 397 | REAJBEZFERTIG | Completion for Occupancy | ||
| 398 | REAJBFCAPABSA | Total Amount Before Capping | ||
| 399 | REAJBFCAPABSMEASA | Total Amount per Measurement Before Capping | ||
| 400 | REAJBFCAPABSMEASP | Plan: Total Amount per Measurement Before Capping | ||
| 401 | REAJBFCAPABSP | Plan: Total Amount Before Capping | ||
| 402 | REAJBFCAPINCA | Increase Amount Before Capping | ||
| 403 | REAJBFCAPINCMEASA | Amount of Increase per Measurement Before Capping | ||
| 404 | REAJBFCAPINCMEASP | Plan: Amount of Increase per Measurement Before Capping | ||
| 405 | REAJBFCAPINCP | Plan: Amount of Increase Before Capping | ||
| 406 | REAJBLOCKREASON | Reason for Adjustment Lock | ||
| 407 | REAJBOUNDLOWCOND | Absolute Lower Limit for Condition | ||
| 408 | REAJBOUNDLOWMEAS | Absolute Lower Limit per Measurement | ||
| 409 | REAJBOUNDUPCOND | Absolute Upper Limit for Condtion Amount | ||
| 410 | REAJBOUNDUPMEAS | Absolute Upper Limit per Measurement | ||
| 411 | REAJBUSOBJIDAT | ID of Adjustment Object | ||
| 412 | REAJBUSOBJTYPEAT | Business Object Type of Adjustment Object | ||
| 413 | REAJCALCABSA | Calculated Total Amount | ||
| 414 | REAJCALCABSMEASA | Calculated Total Amount per Measurement Type | ||
| 415 | REAJCALCABSMEASP | Plan: Calculated Total Amount per Measurement Type | ||
| 416 | REAJCALCABSP | Plan: Calculated Total Amount | ||
| 417 | REAJCALCINCA | Calculated Increase Amount | ||
| 418 | REAJCALCINCMEASA | Calculated Amount of Increase per Measurement Type | ||
| 419 | REAJCALCINCMEASP | Plan: Calculated Amount of Increase per Measurement Type | ||
| 420 | REAJCALCINCP | Plan: Calculated Amount of Increase | ||
| 421 | REAJCALCRRL | Calculate Risk of Rent Loss | ||
| 422 | REAJCALCRULE | Calculation Formula | ||
| 423 | REAJCALCRULEPARAM | Parameter for Calculation Formula | ||
| 424 | REAJCANBEMULTIASS | Permit Multiple Assignment | ||
| 425 | REAJCARRYFROMGUID | Reference to Transferred Condition | ||
| 426 | REAJCARRYOVER | Carry Over | ||
| 427 | REAJCDCONDPURPOSE | Condition Purpose | ||
| 428 | REAJCDGRPREVENUE | Condition Group for Calculating Revenue | ||
| 429 | REAJCEACSTAMOUNT | Cost Amount | ||
| 430 | REAJCEAPRESTGGUID | Generic Key of Prestage Adjustment Record | ||
| 431 | REAJCEAPRESTGSEQNO | Sequence Number (Generated, Internal) of an Expense | ||
| 432 | REAJCGVALIDITY | Validity of Comparative Group of Apartments | ||
| 433 | REAJCHANGEDIRECTION | How (+/-/=) Can the Amount Be Changed After Adjustment | ||
| 434 | REAJCHARACTGRPRES | Result in Points for Each Characteristic Group | ||
| 435 | REAJCHARACTGRPSUM | Total Points per Characteristics Group | ||
| 436 | REAJCHARACTWEIGHTRES | Result in Points per Characteristic Category | ||
| 437 | REAJCHARACTWEIGHTSUM | Total Points per Characteristic Category | ||
| 438 | REAJCHECKPROBJSEL | Limit Object Selection by Method | ||
| 439 | REAJCHECKRULEASS | Adjustment Allowed Even Without Adjustment Rule Assignment | ||
| 440 | REAJCHGADJMDATEICON | Change Adjustment Date | ||
| 441 | REAJCHGFIELDSTAT | Value Changed | ||
| 442 | REAJCNFOLLOW | Follow-On Contracts | ||
| 443 | REAJCNSTATUS | Status of the Contracts | ||
| 444 | REAJCOMPADJM | Number of Comparative Apartments for Adjustment | ||
| 445 | REAJCOMPGRP | Number of Comparative Group of Apartments | ||
| 446 | REAJCOMPGRPFROM | Valid From | ||
| 447 | REAJCOMPGRPINTRENO | Internal Key of Comparative Group of Apartments | ||
| 448 | REAJCOMPGRPTO | Valid To | ||
| 449 | REAJCOMPMEAS | Measurement Type | ||
| 450 | REAJCOMPMEASVALUE | Measurement Amount | ||
| 451 | REAJCOMPUNIT | Measurement Unit | ||
| 452 | REAJCOMPUSETYPE | Usage Type for Comparison Adjustment | ||
| 453 | REAJCONDPURPOSEEXT | Condition Purpose | ||
| 454 | REAJCONDTYPECLASS | Classification of Conditions | ||
| 455 | REAJCONSTCOSTSINDEX | Construction Costs Index | ||
| 456 | REAJCOSTSDIRECTLY | Pass on Costs | ||
| 457 | REAJCOSTSPOS | Costs Item | ||
| 458 | REAJCOSTSPOSGRP | Costs Item Group | ||
| 459 | REAJCOSTSREFER | Time Reference for Amount | ||
| 460 | REAJCOUNTFOLLOWCN | Number of Follow-On Contracts | ||
| 461 | REAJCRVALIDFROM | Calculation Formula Valid From | ||
| 462 | REAJCURRENCY | Currency | ||
| 463 | REAJDATEINDEXBASE | Index Level on Adjustment Date | ||
| 464 | REAJDBINDBIS | Earmarked Until | ||
| 465 | REAJDECA | Total Amount of Decrease | ||
| 466 | REAJDECMEASA | Amount of Decrease per Measurement | ||
| 467 | REAJDECMEASP | Plan: Amount of Decrease per Measurement | ||
| 468 | REAJDECP | Plan: Total Amount of Decrease | ||
| 469 | REAJDELAYBASE | Adjustment Delay in Months | ||
| 470 | REAJDELAYBASEUNIT | Possible Adjustment Dates | ||
| 471 | REAJDEPCONDTYPE | Condition Type of Dependent Condition | ||
| 472 | REAJDIFFCALC | Behavior in Case of Calculation Differences | ||
| 473 | REAJDIFFCURR | Behavior in Case of Currency Differences | ||
| 474 | REAJDIFFREFE | Behavior in Case of Reference Differences | ||
| 475 | REAJDIFFRHYT | Behavior in Case of Frequency Differences | ||
| 476 | REAJDISPADDADJM | Include Additional Information | ||
| 477 | REAJDISPOBJADJM | Object Adjustments | ||
| 478 | REAJDISSOLVED | Cancelled | ||
| 479 | REAJDISSOLVEINGUID | Reference to Condition That Contains the Cancellation | ||
| 480 | REAJDISSOLVEMONTH | If Cancellable: Term in Months | ||
| 481 | REAJDOWAIVERCD | Set Up Waiver Condition in Case of Capping | ||
| 482 | REAJDTCHANGEABLE | Indicator: Is valid-from date manually changeable? | ||
| 483 | REAJDUEDATEUPMANDATORY | Due Date Required for Follow-Up Postings | ||
| 484 | REAJEARMARKING | Earmarking of Adjustment Measure | ||
| 485 | REAJENDFORPRESTGGUID | End for Prestage Adjustment Record | ||
| 486 | REAJENDFORPRESTGSEQNO | Sequence Number (Generated): End of Prestage Adjust. Record | ||
| 487 | REAJENGINEIMPLIFNAME | Interface for Method-Specific Calculation Algorithm | ||
| 488 | REAJEXECUTEADJMICON | Execute Adjustment | ||
| 489 | REAJEXEDISABLED | Not Allowed to Be Executed Online | ||
| 490 | REAJEXPAMOUNTAREA | Area | ||
| 491 | REAJEXPAMOUNTAREAMONTH | Amount by Area and Month | ||
| 492 | REAJEXPAMOUNTAREAUNIT | Area Unit | ||
| 493 | REAJEXPAMOUNTYEAR | Amount per Year | ||
| 494 | REAJEXPAVGAMOUNTAREAMONTH | Average Amount per Area and Month | ||
| 495 | REAJEXPENSEOVERVIEW | Value of Expense and Revenue Overview | ||
| 496 | REAJEXPGRPCDDEF | Default Condition Type | ||
| 497 | REAJEXPMCPERFORM | Execute Change? | ||
| 498 | REAJEXPMCTYPE | Mass Change Type of Expense Item | ||
| 499 | REAJEXPMCTYPEEDIT | Field Change Type of Expense Item | ||
| 500 | REAJEXPPOS | Expense Item |