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 |
---|---|---|---|---|
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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) |