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 | RESCSUIDENT | ID Part Key, for example "1000/123" | ||
| 2 | RESCSUMEAS | Measurement Type of Sub-Settlement Unit | ||
| 3 | RESCSUMEASGUID | Link to Data Record with Measurement Needed for SU | ||
| 4 | RESCSUMEASVALUE | Measurement Amount for SU | ||
| 5 | RESCSUMEQUINUMUNIT | Measurement Unit for Assignment of Participating SUs | ||
| 6 | RESCSUNECESSARYBECAUSE | Reason That Selecting SU Is Not Necessary | ||
| 7 | RESCSUNETAMOUNT | Net Amount of Settlement Unit | ||
| 8 | RESCSUNONDEDTAXAMT | Non-Deductible Tax Amount of Settlement Unit | ||
| 9 | RESCSUOBJNR | Object Number of Settlement Unit | ||
| 10 | RESCSUPURPSUBSTIND | Apportionment Rules in COA Settlement | ||
| 11 | RESCSURESTVALUEIND | Interpretation of Consumption on Meter for SU | ||
| 12 | RESCSUTYPE | Type of Settlement Unit | ||
| 13 | RESCSUTYPEMASTER | Master Settlement Unit | ||
| 14 | RESCSUTYPENORMAL | Settlement Unit | ||
| 15 | RESCSUVALIDFROM | Valid-From Date of Settlement Unit | ||
| 16 | RESCSUVALIDITY | Validity of Settlement Unit | ||
| 17 | RESCSUVALIDTO | End of the Validity of Settlement Unit | ||
| 18 | RESCS_NAMOUNT_CN | Net Amount of Preliminary Apportionment | ||
| 19 | RESCS_NAMOUNT_MSU | Net Amount of Costs from a Master Settlement Unit | ||
| 20 | RESCS_NAMOUNT_RO | Net Amount of Preliminary Apportionment | ||
| 21 | RESCS_NAMOUNT_SHARE | Total Net Amount for SUs with Multiple Measurements | ||
| 22 | RESCS_NAMOUNT_SU | Net Amount | ||
| 23 | RESCS_NONITAX_SU | Amount of non-deductible input tax share | ||
| 24 | RESCS_TAMOUNT_CN | Tax Amount of Preliminary Apportionment | ||
| 25 | RESCS_TAMOUNT_MSU | Tax Amount of Costs of a Master Settlement Unit | ||
| 26 | RESCS_TAMOUNT_RO | Tax Amount of Preliminary Apportionment | ||
| 27 | RESCS_TAMOUNT_SHARE | Total Tax Amount for SUs with Multiple Measurements | ||
| 28 | RESCS_TAMOUNT_SU | Tax Amount | ||
| 29 | RESCTACOLDWATERADYPAYNET | Net Amount of Advance Payment for Cold Water | ||
| 30 | RESCTACOLDWATERADYPAYTAX | Tax Amount of Advance Payment for Cold Water | ||
| 31 | RESCTACOLDWATERUNIT | Unit for Cold Water Basic Components | ||
| 32 | RESCTACOLDWATERVALUE | Cold Water Basic Components | ||
| 33 | RESCTADOCDETAIL | Documentation for Cost Shares | ||
| 34 | RESCTADOCOBJ | Documentation for Object Overview | ||
| 35 | RESCTAHEATINGADYPAYNET | Net Amount of Advance Payment for Heating | ||
| 36 | RESCTAHEATINGADYPAYTAX | Tax Amount of Advance Payment for Heating | ||
| 37 | RESCTAHEATINGUNIT | Unit for Heating Basic Components | ||
| 38 | RESCTAHEATINGVALUE | Heating Basic Components | ||
| 39 | RESCTAHOTWATERADYPAYNET | Net Amount of Advance Payment for Hot Water | ||
| 40 | RESCTAHOTWATERADYPAYTAX | Tax Amount of Advance Payment for Hot Water | ||
| 41 | RESCTAHOTWATERUNIT | Unit for Hot Water Basic Components | ||
| 42 | RESCTAHOTWATERVALUE | Hot Water Basic Components | ||
| 43 | RESCTAMLACTIVITY | Activity for Creating an M/L-Tape | ||
| 44 | RESCTAMOUNTDIV | Tax Amount from Input Tax Distribution | ||
| 45 | RESCTANOTAXSYMB | Symbol for No Value-Added Tax in M/L Tape | ||
| 46 | RESCTAPECREATETYPE | Reading Method for DME Data | ||
| 47 | RESCTAPELOGGUID | Unique Key of Tape Log | ||
| 48 | RESCTAPETYPE | Types of Tapes for External Interface | ||
| 49 | RESCTAXAMOUNT | Tax Amount | ||
| 50 | RESCTAXAMOUNTREAL | Tax Amount | ||
| 51 | RESCTAXAMOUNT_OBJ | Tax Amount (Posted Directly) | ||
| 52 | RESCTBALANCE | Tax Amount Balance | ||
| 53 | RESCTBALANCENONDEDTAX | Tax Amount Balance of Non-Opting Share | ||
| 54 | RESCTBALANCEOPT | Tax Amount Balance of Opting Share | ||
| 55 | RESCTNPROCESSID | ID of the Tenant Settlement | ||
| 56 | RESCTNSETTLEDON | Date Tenant Settlement Was Settled | ||
| 57 | RESCTRANSFROM | Start of Activity of Cost Collector | ||
| 58 | RESCTRANSTO | End of Activity for a Cost Collector | ||
| 59 | RESCTRIGGERGUID | Which Object (Usually RO) is Trigger for This Entry | ||
| 60 | RESCUSEBINARYTOREAD | Read Without CRLF | ||
| 61 | RESCUSECOP | Use Current Occupancy Principle | ||
| 62 | RESCUSEHEATDAYS | Heating Expense Settlement: Use of Heating Value Days | ||
| 63 | RESCUSEINSTSIMMEAS | Use Other Measurement Amount Immed. for Simulation/Accrual? | ||
| 64 | RESCUSEPGWITHSAMEPGID | If Participation Group Exists, Copy It | ||
| 65 | RESCUSESIMMEAS | SUs Without Apportionment Rule Use Simulation Rule | ||
| 66 | RESCUSEVACPERC | Consider Vacancy Percentage Rate? | ||
| 67 | RESCVACANCYPERCENT | Vacancy Percentage Rate, Responsibility of Landlord | ||
| 68 | RESCVALIDTO | Assignment Is Valid to This Date | ||
| 69 | RESCVALIDTO_UNI | Assignment Is Valid to This Date | ||
| 70 | RESCXBASE | Short Text for Basis of All-Inclusive Rent Calculation | ||
| 71 | RESCXBASERATE | Name of Basic Component | ||
| 72 | RESCXCCSTATUS | Name of Cost Collector Status | ||
| 73 | RESCXCHRGDETLEVEL | Name of Level on Which Surcharge Calculated | ||
| 74 | RESCXEXTRACHRGID | Name of Surcharge Schema | ||
| 75 | RESCXFUELTYPE | Name of Fuel Type | ||
| 76 | RESCXGENERATEINFO | Information on the Generated Settlement Participation | ||
| 77 | RESCXHOWDISTRIBUTE | Short Text for Type of Predistribution | ||
| 78 | RESCXKSTGRP | Name of Cost Group for Settlement Company | ||
| 79 | RESCXPARAMKEY | Name of Settlement Parameter Key | ||
| 80 | RESCXPARTICIPTYPE | Type of Service Charge Settlement Participation | ||
| 81 | RESCXPARTTYPE | Name for Settlement Participation | ||
| 82 | RESCXPG | Name of Participation Group | ||
| 83 | RESCXPURPOSE | Purpose of Apportionment | ||
| 84 | RESCXSBASE | Basis for Calculation of All-Inclusive Rent | ||
| 85 | RESCXSCKEY | Name of Service Charge Key | ||
| 86 | RESCXSCKEYGRP | Service Charge Group Name | ||
| 87 | RESCXSSCKEY | Short Text of Service Charge Key | ||
| 88 | RESCXSTEPNEXT | Next Settlement Step | ||
| 89 | RESCXSU | Name of settlement unit | ||
| 90 | RESCXSUSTATUS | Status of Settlement Unit | ||
| 91 | RESC_PG_ALLOC_TO | Assignment of Participation Group to SU until | ||
| 92 | RESRACTIVE | Is Parameter Active | ||
| 93 | RESRADVPAY | Advance Payment for Sales Rule | ||
| 94 | RESRAMOUNTTYPE | Are Net or Gross Values Reported | ||
| 95 | RESRASGROSSAMOUNT | As Gross Amount | ||
| 96 | RESRASSIGNFROM | Assignment Valid From | ||
| 97 | RESRASSIGNTO | Assignment Valid To | ||
| 98 | RESRBALANCE | Balance | ||
| 99 | RESRBALANCENET | Net Amount of Balance | ||
| 100 | RESRBALANCETAX | Tax Amount of Balance | ||
| 101 | RESRBASICFEE | Base Fee | ||
| 102 | RESRBASICFEENET | Net Amount of Base Fee | ||
| 103 | RESRBASICFEETAX | Tax Amount of Base Fee | ||
| 104 | RESRCALCAMOUNTTYPE | What Sales Should Be Used for Calculation | ||
| 105 | RESRCALCERR | Internal Error Code | ||
| 106 | RESRCALCMODE | Calculation Mode for Sales-Based Rent | ||
| 107 | RESRCALCPERCENT | Percentage of Sales-Based Rent Used in Calculation | ||
| 108 | RESRCHANGEDIRECTION | How (+/-/=) Can Amount Be Changed | ||
| 109 | RESRCLID | Random ID for Sorting in Reports | ||
| 110 | RESRCLITEMRESULT | Concerns Sales-Based Rent per Reporting Rule | ||
| 111 | RESRCLVERSION | Version of Calculation | ||
| 112 | RESRCORRSETTLREP | Correction of a Settled Value | ||
| 113 | RESRCPAMOUNTINFO | Info on Sales Amount | ||
| 114 | RESRCPSALES | Sales | ||
| 115 | RESRCPSALESUNIT | Unit for Sales Report | ||
| 116 | RESRCPSEPARATE | Correspondence Is Created Separately | ||
| 117 | RESRCREDITPAYBACK | Credits Withing Cumulative Settlement Are Paid | ||
| 118 | RESRCRSPLITGUID | Unique Key for Split Receivable | ||
| 119 | RESRCTFCGUID | Unique Internal Key for Amounts in Foreign Currency | ||
| 120 | RESRDEFAULT | Is the Entry the Standard Entry | ||
| 121 | RESRDOACTIVATEBUTTON | Activate Change | ||
| 122 | RESRDOCCALCRULE | Documentation for Calculation Rule | ||
| 123 | RESRDOCCALCSALESRENT | Documentation on Calculation of Sales-Based Rent | ||
| 124 | RESRDOCDUEICON | Documentation About Due Date of Sales Report | ||
| 125 | RESRDOCHANGEBUTTON | Make Change | ||
| 126 | RESRDOCMASTERSALESRULE | Documentation for Peak Sales Rule | ||
| 127 | RESRDOCREPORT | Sales Reports | ||
| 128 | RESRDOCREPORTSTATUS | Documentation for Selection of Reports | ||
| 129 | RESRDOCRHYTHMSALES | Reporting Rule | ||
| 130 | RESRDOCRHYTHMSETTL | Settlement Frequency | ||
| 131 | RESRDOCSALESRULE | Calculation Rule for Sales Rule | ||
| 132 | RESRDOCSECORRECT | Documentation for Worklist | ||
| 133 | RESRDOCSTEPSTATUS | Status of Settlement Steps | ||
| 134 | RESRDOCUSEDREPORTS | Documentation on Sales Reports Used | ||
| 135 | RESRFINALSETTLEMENT | Should Final Settlement Be Performed | ||
| 136 | RESRFINESELECTION | Limiting Selection | ||
| 137 | RESRFIRSTSEPERIOD | First Settlement Period | ||
| 138 | RESRFLOAT | For Calculation of Shares | ||
| 139 | RESRFREQUENCY | Number of Frequency Units of Period | ||
| 140 | RESRFREQUENCYUNIT | Frequency Unit | ||
| 141 | RESRGRADINGITEMNO | Sequence number for sales amount and percentage | ||
| 142 | RESRISCORRECTED | Was Corrected | ||
| 143 | RESRISCORRECTION | Settlement Correction | ||
| 144 | RESRISMASTERSB | Is a Peak Sales Rule | ||
| 145 | RESRISMSBDEFAULT | Default for Peak Sales Rule | ||
| 146 | RESRISONLY4REPORT | Term for Reporting Rule | ||
| 147 | RESRISREADONLY | Not Allowed to Be Changed | ||
| 148 | RESRISREPORTSELECTABLE | Can report be selected | ||
| 149 | RESRISRPDEFAULT | Default for Reporting Rule | ||
| 150 | RESRISSBDEFAULT | Default for Sales Rule | ||
| 151 | RESRISSETTLED | Was Already Settled | ||
| 152 | RESRISXREPORTSTATUS | Short Text on Report Status | ||
| 153 | RESRLASTSEPERIOD | Last Settlement Period | ||
| 154 | RESRLASTSUCCSTEP | Last Successful Settlement Step | ||
| 155 | RESRLEGACYLASTPTO | End of Last Settlement Period in Legacy System | ||
| 156 | RESRLEGACYLASTSEID | Last Settlement ID in Legacy System | ||
| 157 | RESRMAXQUANSEPER | Maximum Quantitative Sales in Settlement Period | ||
| 158 | RESRMAXQUANTITY | Quantitative Sales (Maximum) | ||
| 159 | RESRMAXRENT | Maximum rent for sales-based lease-outs | ||
| 160 | RESRMAXRENTNET | Net Amount of Maximum Rent for Sales-Based Rent Contracts | ||
| 161 | RESRMAXRENTTAX | Tax Amount of Maximum Rent for Sales-Based Rent Contracts | ||
| 162 | RESRMAXRENT_BCA | Maximum rent for sales-based lease-outs | ||
| 163 | RESRMAXSALESSALESGRADING | Sales (maximum) | ||
| 164 | RESRMAXSALESSALESGRADING_BCA | Sales (Maximum) | ||
| 165 | RESRMAXSALESSEPER | Maximum (Monetary) Sales in the Settlement Period | ||
| 166 | RESRMAXSALESSEPER_BCA | Maximum (Monetary) Sales in the Settlement Period | ||
| 167 | RESRMINQUANREP | Minimum Quantitative Sales in Reporting Interval | ||
| 168 | RESRMINQUANSEPER | Minimum Quantitative Sales in Settlement Period | ||
| 169 | RESRMINQUANTITY | Quantitative Sales (Minimum) | ||
| 170 | RESRMINRENT | Minimum Rent for Sales-Based Contracts | ||
| 171 | RESRMINRENTNET | Net Amount of Minimum Rent for Sales-Based Rent Contracts | ||
| 172 | RESRMINRENTSALESGRADING | Minimum rent per sales grading | ||
| 173 | RESRMINRENTSALESGRADING_BCA | Minimum rent per sales grading | ||
| 174 | RESRMINRENTTAX | Tax Amount of Minimum Rent for Sales-Based Rent Contracts | ||
| 175 | RESRMINRENT_BCA | Minimum Rent for Sales-Based Contracts | ||
| 176 | RESRMINSALESREP | Minimum sales in reporting interval | ||
| 177 | RESRMINSALESSALESGRADING | Sales (minimum) | ||
| 178 | RESRMINSALESSALESGRADING_BCA | Sales (Minimum) | ||
| 179 | RESRMINSALESSEPER | Minimum Monetary Sales in the Settlement Period | ||
| 180 | RESRMINSALESSEPER_BCA | Minimum Monetary Sales in the Settlement Period | ||
| 181 | RESRMODIBALANCE | Changed Balance | ||
| 182 | RESRMODIBALANCENET | Changed Net Amount of Balance | ||
| 183 | RESRMODIBALANCETAX | Changed Tax Amount of Balance | ||
| 184 | RESRMOSPLITGUID | Unique Key for Split Receivable | ||
| 185 | RESRNEEDSTATSALES | Requires Statistical Sales Figures | ||
| 186 | RESRNEXTSETTLFROM | Date On Which Next Settlement Begins | ||
| 187 | RESRNOCONTINUE | Do Not Continue Incomplete Settlements | ||
| 188 | RESRNOSALES | Sales Report with Zero Sales | ||
| 189 | RESRORIGININDICATOR | Origin of Data Record | ||
| 190 | RESRPARAMKEY | Settlement Schema | ||
| 191 | RESRPAYNET | Net Amount of Payments Already Made | ||
| 192 | RESRPAYTAX | Tax Amount from Payments Already Made | ||
| 193 | RESRPERIODFOR | Calculation Period For | ||
| 194 | RESRPERIODISCOMPLETE | Settlement Period Complete (No Incomplete Settlement) | ||
| 195 | RESRPERIODISINCOMPLETE | Is an Incomplete Period | ||
| 196 | RESRPREVADVPAY | Advance Payments from Previous Period | ||
| 197 | RESRPREVADVPAYNET | Net Amount of Advance Payments from Previous Period | ||
| 198 | RESRPREVADVPAYTAX | Tax Amount of Advance Payments from Previous Period | ||
| 199 | RESRPREVBALANCENET | Net Amount of Balance from Prior Settlement | ||
| 200 | RESRPREVBALANCETAX | Tax Amount of Balance from Prior Settlement | ||
| 201 | RESRPREVBASICFEE | Base Fee from Previous Period | ||
| 202 | RESRPREVBASICFEENET | Net Amount of Base Fee from Previous Period | ||
| 203 | RESRPREVBASICFEETAX | Tax Amount of Base Fee from Previous Period | ||
| 204 | RESRPREVMAXRENT | Maximum Rent from Previous Period | ||
| 205 | RESRPREVMAXRENTNET | Net Amount of Maximum Rent from Previous Period | ||
| 206 | RESRPREVMAXRENTTAX | Tax Amount of Maximum Rent from Previous Period | ||
| 207 | RESRPREVMINRENT | Minimum Rent from Previous Period | ||
| 208 | RESRPREVMINRENTNET | Net Amount of Minimum Rent from Previous Period | ||
| 209 | RESRPREVMINRENTTAX | Tax Amount of Minimum Rent from Previous Period | ||
| 210 | RESRPREVPAY | Payment from Previous Period | ||
| 211 | RESRPREVPAYNET | Net Amount of Payment from Previous Period | ||
| 212 | RESRPREVPAYTAX | Tax Amount of Payment from Previous Period | ||
| 213 | RESRPRICEPERUNIT | Amount per unit of measure | ||
| 214 | RESRPRICEPERUNITAMOUNTTYPE | Is Price per Unit of Measure a Net or Gross Pricee | ||
| 215 | RESRPRICEPERUNITFIX | Fixed Amount per Unit of Measure | ||
| 216 | RESRPROCESSID | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 217 | RESRPROCMODE | Settlement Method | ||
| 218 | RESRPROCTYPE | Settlement Type | ||
| 219 | RESRQUANTITY | Reported Sales in Units | ||
| 220 | RESRRECALC | Recalculation | ||
| 221 | RESRRECEIVE | Receivable | ||
| 222 | RESRRECEIVENET | Net Amount of Receivable | ||
| 223 | RESRRECEIVETAX | Tax Amount of Receivable | ||
| 224 | RESRREFCFTYPE | Partner-Related or Object Cash Flow Record | ||
| 225 | RESRRENTPERCENT | Percentage of sales as rent | ||
| 226 | RESRRENTPERCENTFIX | Fixed Percentage of Sales as Rent | ||
| 227 | RESRREPORTFOR | Sales to Be Reported | ||
| 228 | RESRREPSTATISTICAL | Statistical Sales Report | ||
| 229 | RESRRESPECTINACTIVECONTRACT | Consider Inactive Contracts | ||
| 230 | RESRRESULTGUID | Reference Within Results Tables | ||
| 231 | RESRRHBEGIN | Start of Frequency | ||
| 232 | RESRRHBEGINEXCL | Start of Excluded Period | ||
| 233 | RESRRHENDEXCL | End of Excluded Period | ||
| 234 | RESRRHYTHMTYPE | Type of Frequency | ||
| 235 | RESRRPCOMMENT | Comment for Sales Rule | ||
| 236 | RESRRPDATE | Date Sales Report Was Received | ||
| 237 | RESRRPDATE4DUECALC | Date Used for Determining If Report Is Due | ||
| 238 | RESRRPDUEDATE | Date Sales Report Is Due | ||
| 239 | RESRRPFROM | Reporting Interval Start for Sales-Based Lease-Out | ||
| 240 | RESRRPISNORMAL | Sales ID for Regular Sales | ||
| 241 | RESRRPONLYDUE | Display Only Sales Reports That Are Due | ||
| 242 | RESRRPONLYMISSING | Display Only Sales Reports That Are Missing | ||
| 243 | RESRRPSELECTTYPE | Selection of Reporting Interval | ||
| 244 | RESRRPTO | End of Reporting Interval for Sales-Based Lease-Out | ||
| 245 | RESRRPTOLCALENDAR | Calendar | ||
| 246 | RESRRPTOLERANCE | Tolerance for When Sales Report Must Be Received | ||
| 247 | RESRRPTOLERANCEIN | Tolerance in | ||
| 248 | RESRRPTYPE | Sales ID | ||
| 249 | RESRRPTYPEOFREPORT | Should Sales, Quantitative Sales, or Both Be Reported | ||
| 250 | RESRRPUSEMEASPOINT | Sales Determined by Assigned Meter | ||
| 251 | RESRRPVERSION | Version of a Sales Report | ||
| 252 | RESRRPVIEWTO | Consider Sales Until | ||
| 253 | RESRSALES | Reported Sales | ||
| 254 | RESRSALESGROSS | Reported Gross Sales | ||
| 255 | RESRSALESGROSS_BCA | Reported Gross Sales | ||
| 256 | RESRSALESNET | Reported Net Sales | ||
| 257 | RESRSALESNET_BCA | Reported Net Sales | ||
| 258 | RESRSALESRENT | Sales-Based Rent | ||
| 259 | RESRSALESRENTNET | Net Amount of Sales-Based Rent | ||
| 260 | RESRSALESRENTTAX | Tax Amount of Sales-Based Rent | ||
| 261 | RESRSALESREPORTTYPE | Gross/Net Sales | ||
| 262 | RESRSALESRULE | Type of Sales Rule | ||
| 263 | RESRSALESTYPE | Sales Type | ||
| 264 | RESRSALESUNIT | Unit of measurement of sales reporting values | ||
| 265 | RESRSBRESULTGUID | Reference Within Results Tables | ||
| 266 | RESRSEACTIVITY | Activity for Sales-Based Rent Settlement | ||
| 267 | RESRSEACTIVITYMULTI | Activity for Sales-Based Rent Settlement | ||
| 268 | RESRSESTATUSGUID | Reference to Status Table | ||
| 269 | RESRSETTLEDTO | Calculated to | ||
| 270 | RESRSETTLSTEP | Internal Name of Settlement Step | ||
| 271 | RESRSETTLTO | Date Up to Which Settlement Should Be Performed | ||
| 272 | RESRSGTYPE | Type of Sales Grading | ||
| 273 | RESRSRSTATISTICAL | Sales Rule Statistical Only | ||
| 274 | RESRSTATQUANTITY | Statistical Quantitative Sales | ||
| 275 | RESRSTATSALESGROSS | Statistical Gross Sales | ||
| 276 | RESRSTATSALESGROSS_BCA | Statistical Gross Sales | ||
| 277 | RESRSTATSALESNET | Statistical Net Sales | ||
| 278 | RESRSTATSALESNET_BCA | Statistical Net Sales | ||
| 279 | RESRTMISUSED | Sales Rule Is Used | ||
| 280 | RESRTMMSBTERMNO | Term Number of Peak Sales Rule | ||
| 281 | RESRTMRHTERMNO | Term Number of Frequency Rule | ||
| 282 | RESRTMRPTERMNO | Term Number of Reporting Rule | ||
| 283 | RESRTMSBTERMNO | Term Number of Sales Rule | ||
| 284 | RESRTMSRTERMTYPE | Type of Sales Rule | ||
| 285 | RESRUSECF4POST | Use Periodic Posting Run for Posting | ||
| 286 | RESRXCALCAMOUNTTYPE | What Sales Should Be Used for Calculation | ||
| 287 | RESRXCALCMETHPER | Calculation method for time-dependent periods | ||
| 288 | RESRXDSPRPTYPE | Sales ID | ||
| 289 | RESRXFREQUENCYUNIT | Unit | ||
| 290 | RESRXPARAMKEY | Name of Settlement Parameter Key | ||
| 291 | RESRXPRORATE | Pro Rata Method | ||
| 292 | RESRXRHYTHMTYPE | Name of Type of Frequency | ||
| 293 | RESRXRHYTHMTYPERP | Sales to Be Reported | ||
| 294 | RESRXRHYTHMTYPESB | Name of Type of Frequency | ||
| 295 | RESRXRPTERM | Name of Reporting Rule | ||
| 296 | RESRXRPTOLERANCEIN | Tolerance in | ||
| 297 | RESRXRPTYPE | Name of Sales ID | ||
| 298 | RESRXSALESRULE | Name of Sales Rule Type | ||
| 299 | RESRXSALESTYPE | Name of Sales Type | ||
| 300 | RESRXSBTERM | Name of Sales Rule | ||
| 301 | RESRXSGTYPE | Type of Sales Grading | ||
| 302 | RETMCDSPLITNO | Number of Condition Split | ||
| 303 | RETMCOSTOBJID | ID of Object for Internal Usage | ||
| 304 | RETMCOSTOBJTYPE | Business Object Type of the Object for Internal Use | ||
| 305 | RETMGENXTERM | Create Default for Term Text? | ||
| 306 | RETMHASCONDREL | Supports Condition Assignment? | ||
| 307 | RETMHASDEFAULT | Uses Default Term Without Number? | ||
| 308 | RETMHASMANY | Possible to Create Multiple Terms per Object? | ||
| 309 | RETMHASOBJREL | Supports Object Assignment? | ||
| 310 | RETMHASROUNDDIFF | Rounding Differences | ||
| 311 | RETMHASXTERMDEF | Supports Customizing Default Value for Term Name | ||
| 312 | RETMICONRNNOTDATE | Icon for Status: Notification By | ||
| 313 | RETMICONRNSIMACCEPT | Icon for Exercising an Option | ||
| 314 | RETMISCDSPLIT | Condition Split | ||
| 315 | RETMISCOPYAVAIL | Supports Copying of Terms? | ||
| 316 | RETMNTALLOWEDOWN | Next Possible Own Notice Date | ||
| 317 | RETMNTALLOWEDPAR | Next Possible Notice by Partner | ||
| 318 | RETMNTCALCULATED | Date of Calculated Notice | ||
| 319 | RETMNTDROPTDATEONETIME | Selection Option: One-Time Dates | ||
| 320 | RETMNTDROPTDATERECURRING | Selection Option: Annually Recurring Dates | ||
| 321 | RETMNTFIXYEAR | Fast Entry: Consider Date Starting from Entered Year | ||
| 322 | RETMNTLIMITDAYS | Term in Days | ||
| 323 | RETMNTLIMITMONTHS | Term in Months | ||
| 324 | RETMNTLIMITYEARS | Term in Years | ||
| 325 | RETMNTNOTDATE | Fast Entry: Notice Per | ||
| 326 | RETMNTNOTDAY | Notice Day | ||
| 327 | RETMNTNOTMONTH | Notice Month | ||
| 328 | RETMNTNOTYEAR | Notice Year | ||
| 329 | RETMNTPERCALENDAR | Calendar for Calculation of Calendar or Business Days | ||
| 330 | RETMNTPERCDWD | Grace Days as Calendar or Business Days? | ||
| 331 | RETMNTPERDAYS | Notice Period in Days | ||
| 332 | RETMNTPERGRACEDAYS | Grace Days for Notice Period | ||
| 333 | RETMNTPERINACTIVE | Inactive Notice on Contract Per... | ||
| 334 | RETMNTPERMONTHS | Notice Period in Months | ||
| 335 | RETMNTPERUNIT | How Notice Period Entered (Months, Weeks or Days) | ||
| 336 | RETMNTPERVALUE | Notice Period in Months, Weeks or Days | ||
| 337 | RETMNTPERWEEKS | Notice Period in Weeks | ||
| 338 | RETMNTPROC | Notice Procedure | ||
| 339 | RETMNTPROCDEFAULT | Notice Procedure: Default When Creating Contract | ||
| 340 | RETMNTPROCPRTY | Party Giving Notice in Notice Procedure | ||
| 341 | RETMNTPROCTDNAME | Text Module for Description of Notice Procedure | ||
| 342 | RETMNTRECCALENDAR | Calendar for Calculation of Calendar or Business Days | ||
| 343 | RETMNTRECCDWD | Grace Days as Calendar or Business Days? | ||
| 344 | RETMNTRECDATE | Fast Entry: Receipt To | ||
| 345 | RETMNTRECDAY | Received On | ||
| 346 | RETMNTRECEIPT | Receipt of Notice for Simulation | ||
| 347 | RETMNTRECEIPTFROM | Notice Received From | ||
| 348 | RETMNTRECEIPTFROMOWN | Receipt of Notice From (Own Notice - Giving Notice Yourself) | ||
| 349 | RETMNTRECEIPTFROMPAR | Receipt of Notice From (Partner Giving Notice) | ||
| 350 | RETMNTRECEIPTTO | Receipt of Notice To | ||
| 351 | RETMNTRECEIPTTOOWN | Receipt of Notice To (Own Notice - Giving Notice Yourself) | ||
| 352 | RETMNTRECEIPTTOPAR | Receipt of Notice To (Partner Giving Notice) | ||
| 353 | RETMNTRECMONTH | Received month | ||
| 354 | RETMNTRECYEAR | Receipt year | ||
| 355 | RETMNTRHYTHMTYPE | Type of Period End for Period Regulation | ||
| 356 | RETMNTRULE | Notice rule | ||
| 357 | RETMNTRULENO | Sequence Number for Description of Notice Rule | ||
| 358 | RETMNTRULETYPE | Type of Notice Rule | ||
| 359 | RETMNTTYPE | Notice Type of RE Contract | ||
| 360 | RETMOBLIGATORY | Is Term Type Required? | ||
| 361 | RETMPARTNEROBJNR | Object Number for Internal Use | ||
| 362 | RETMPERIODINDEX | Interval | ||
| 363 | RETMPESTATE | Status of Contract Term | ||
| 364 | RETMRNAUTTYPE | Type of Automatic Renewal | ||
| 365 | RETMRNEND1ST | End of First Fixed Term | ||
| 366 | RETMRNEND1STOBJ | End of First Fixed Term for Renewal of Objects | ||
| 367 | RETMRNENDMAX | Latest Day on Which Contract Ends (All Options) | ||
| 368 | RETMRNENDNEW | Next Contract End Date | ||
| 369 | RETMRNENDNEXT | Next Possible Contract End Date from Simulation | ||
| 370 | RETMRNENDOLD | Previous Contract End Date | ||
| 371 | RETMRNEXTCOUNT | Number of Renewals | ||
| 372 | RETMRNEXTDATE | Renewal to | ||
| 373 | RETMRNEXTDAYS | Contract Renewed for Number of Days | ||
| 374 | RETMRNEXTMONTHS | Contract Renewed for Number of Months | ||
| 375 | RETMRNEXTROUND | Rounding Rule for Determined Renewal Date | ||
| 376 | RETMRNEXTYEARS | Contract Renewed for Number of Years | ||
| 377 | RETMRNHASRULE | Renewal Rule Exists? | ||
| 378 | RETMRNNOTDATE | Notification By | ||
| 379 | RETMRNNOTDAYS | Notification Must Be This No. of Days before Renewal Date | ||
| 380 | RETMRNNOTMONTHS | Notification Must Be This No. of Months before Renewal Date | ||
| 381 | RETMRNNOTROUND | Rounding Rule for Determined Notification Date | ||
| 382 | RETMRNNOTWEEKS | Notification Must Be This No. of Weeks before Renewal Date | ||
| 383 | RETMRNNOTYEARS | Notification Must Be This No. of Years before Renewal Date | ||
| 384 | RETMRNRULE | Renewal Rule | ||
| 385 | RETMRNRULENO | Sequence Number of Extension Period | ||
| 386 | RETMRNRULETDNAME | Text Module for Renewal Rule | ||
| 387 | RETMRNRULETYPE | Type of Renewal Rule | ||
| 388 | RETMRNSIMACCEPT | Simulate Approval of a Renewal | ||
| 389 | RETMRNSIMENDNEWOPT | Next Contract End Based on Last Approved Option | ||
| 390 | RETMRNSIMREMARK | Comment for the Simulation of Renewal | ||
| 391 | RETMRNTYPE | Type of Renewal of Real Estate Contract | ||
| 392 | RETMSEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | ||
| 393 | RETMSEPARECCRDID | SEPA Mandate: Creditor ID | ||
| 394 | RETMTERMCATE | Group of Term Categories | ||
| 395 | RETMTERMNO | Term Number | ||
| 396 | RETMTERMSUBTYPE | Subtype of Term Category | ||
| 397 | RETMTERMTYPE | Term Category | ||
| 398 | RETMTERMVALIDFROM | Valid-From Date of Term | ||
| 399 | RETMTERMVALIDTO | Valid-To Date of Term | ||
| 400 | RETMTIMEDEPIND | Type of Time-Dependency | ||
| 401 | RETMXNTPERCDWD | Grace Days as Calendar or Business Days? | ||
| 402 | RETMXNTPROC | Notice Procedure Name | ||
| 403 | RETMXNTPROCPRTY | Name of Party Giving Notice | ||
| 404 | RETMXNTRECCDWD | Grace Days as Calendar or Business Days? | ||
| 405 | RETMXNTRHYTHMTYPE | Name of Period End for Period Regulation | ||
| 406 | RETMXNTRULE | Name of Notice Rule | ||
| 407 | RETMXNTRULETYPE | Name of Rule Type | ||
| 408 | RETMXNTTYPE | Name of Notice Type | ||
| 409 | RETMXPESTATE | Status of Contract Term | ||
| 410 | RETMXRNAUTTYPE | Name of Type of Automatic Renewal | ||
| 411 | RETMXRNEXTROUND | Rounding Rule for Determined Renewal Date | ||
| 412 | RETMXRNNOTROUND | Rounding Rule for Determined Notification Date | ||
| 413 | RETMXRNRULE | Renewal Rule Name | ||
| 414 | RETMXRNRULETYPE | Name of Rule Type | ||
| 415 | RETMXRNTYPE | Name of Renewal Type | ||
| 416 | RETMXTERM | Name of Term | ||
| 417 | RETMXTERMCATE | Name of Group of Clause Types | ||
| 418 | RETMXTERMDEF | Proposed Term Name | ||
| 419 | RETMXTERMTYPE | Name of Term Category | ||
| 420 | REXCAJMGRBASEDATE | Base Date for Reference Interest Rate | ||
| 421 | REXCAJMGRBASEREF | Base Value: Reference Interest Rate | ||
| 422 | REXCAJMOCBASEDATE | Base Date for Maintenance and Operating Costs | ||
| 423 | REXCAJMOCBASEINDX | Base Value: Maintenance and Operating Costs as Percentage | ||
| 424 | REXCAJNUMBERMONTH | Number of Months | ||
| 425 | REXCAJPPCBASEDATE | Base Date, Purchasing Power Protection | ||
| 426 | REXCAJPPCBASESERIES | Base Value: Index Series for Purchasing Power Protection | ||
| 427 | REXCAJPPCBASEYEAR | Base Year for Purchasing Power Protection | ||
| 428 | REXCITCADPROTOCOLDATE | Protocol Date | ||
| 429 | REXCITCITYCODE | City Code | ||
| 430 | REXCITNRPROTOCOL | Protocol Number | ||
| 431 | REXCMSBASEAMOUNT | Base Value | ||
| 432 | REXCMSBASEAMOUNT_NEW | Value (New) | ||
| 433 | REXCMSBASEAMOUNT_OLD | Value (Old) | ||
| 434 | REXCMSCALCAMOUNT | Calculated Value | ||
| 435 | REXCMSCALCMETHOD | Calculation Method | ||
| 436 | REXCMSCALCYEAR | Settlement Year | ||
| 437 | REXCMSCALCYEARFROM | From Fiscal Year | ||
| 438 | REXCMSCALCYEARTO | To Fiscal Year | ||
| 439 | REXCMSCONTRAENTRY | Adjustment Document: Offsetting Entry | ||
| 440 | REXCMSCONTRAENTRYYEAR | Adjustment Document: Year of Offsetting Entry | ||
| 441 | REXCMSCOSTELEMENT | Cost Element | ||
| 442 | REXCMSCOSTELEMENTBEG | From Cost Element | ||
| 443 | REXCMSCOSTELEMENTEND | To Cost Element | ||
| 444 | REXCMSDATAREF | Reference Link to Origin of Data | ||
| 445 | REXCMSDELETED | Deletion Indicator: OBSOLETE | ||
| 446 | REXCMSISACTIVE | Settlement Is Active | ||
| 447 | REXCMSISEXTERN | Settlement Schema Is Used in the Application | ||
| 448 | REXCMSRECITEMNO | Unique Key of Data Record | ||
| 449 | REXCMSSCHEME | Settlement Schema | ||
| 450 | REXCMSSCHEMEPOS | Item in Schema | ||
| 451 | REXCMSSCHEMEPOSBEG | Item in Schema From | ||
| 452 | REXCMSSCHEMEPOSEND | Item in Schema To | ||
| 453 | REXCMSVACMONTH | Vacancy: Month | ||
| 454 | REXCMSXLCOSTELEMENT | Cost Element Long Name | ||
| 455 | REXCMSXLDATAREF | Reference Link to Origin of Data: Long Name | ||
| 456 | REXCMSXLSCHEME | Settlement Schema Long Name | ||
| 457 | REXCMSXLSCHEMEPOS | Schema Item Long Name | ||
| 458 | REXCMSXMCOSTELEMENT | Cost Element Medium Name | ||
| 459 | REXCMSXMSCHEME | Settlement Schema Medium Name | ||
| 460 | REXCMSXMSCHEMEPOS | Schema Item Medium Name | ||
| 461 | REXCRABLDBYCLEARING | Due Date Parameter for Clearing of Open Items (RFESR000) | ||
| 462 | REXCRAESRREFAMOUNT | ISR Amount | ||
| 463 | REXCRAREFBYCLEARING | Parameter Reference for Clearing of Open Items (RFESR000) |