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
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Class (2531)
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Domain (779)
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Data Element (4963)
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Function Module (4494)
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Interface (584)
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Message Class (136)
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Program (510)
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Search Help (399)
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Table (6232)
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Transaction Code (6)
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View (606)
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Data Element |
RECDCTLCCURRKEY | Local Currency | |
| 2 | Data Element |
RECDCTLCTAXVALUEMONTH | Local Currency Tax Amount of Condition Item per Month | |
| 3 | Data Element |
RECDCTLCTAXVALUEYEAR | Local Currency Tax Amount of Condition Item per Year | |
| 4 | Data Element |
RECDCURRENCYASSIGN | Currency Derivation | |
| 5 | Data Element |
RECDDIRECTDIST | Direct Distribution to Object, If Object Is Unique | |
| 6 | Data Element |
RECDDISTCOMPLETE | Full Distribution Is Mandatory | |
| 7 | Data Element |
RECDDISTGUID | GUID (RAW16) for Distributions | |
| 8 | Data Element |
RECDDISTRULE | Distribution Formula | |
| 9 | Data Element |
RECDDISTRULEEXT | External Distribution Formula | |
| 10 | Data Element |
RECDDISTRULEINT | Internal Distribution Formula | |
| 11 | Data Element |
RECDDISTRULEMOD | Distribution Factors Are Modifiable | |
| 12 | Data Element |
RECDDISTRULEPARA | Untypified Parameter for a Distribution Formula | |
| 13 | Data Element |
RECDDISTRULEPARADES | Parameter for Distribution Rule - Description | |
| 14 | Data Element |
RECDDISTVALUE | Currency-Independent Distribution Factor | |
| 15 | Data Element |
RECDDISTVALUEUNIT | Unit of the Distribution Factor | |
| 16 | Data Element |
RECDDOCUMENTDATE | Document Date | |
| 17 | Data Element |
RECDDUEDATE | Due Date | |
| 18 | Data Element |
RECDDUEDATEACTUAL | Move to Current Date | |
| 19 | Data Element |
RECDDUEDATECORR | Total Number of Days Due Date Is Corrected | |
| 20 | Data Element |
RECDDUEDATECORRCAL | Correction Number for Correction of Due Date by Calendar | |
| 21 | Data Element |
RECDDUEDATECORRCALUNIT | Unit for Correcting Due Date by Calendar | |
| 22 | Data Element |
RECDDUEDATECORRDAY | Number of Days for Correcting Due Date | |
| 23 | Data Element |
RECDDUEDATECORRDAY4 | Number of Days for Correcting Due Date | |
| 24 | Data Element |
RECDDUEDATECORRMONTH | Number of Months for Correcting Due Date | |
| 25 | Data Element |
RECDDUEDATECORRMONTH4 | Number of Months for Correcting Due Date | |
| 26 | Data Element |
RECDDUEDATECORRPRIO | Sequence of Correction | |
| 27 | Data Element |
RECDDUEDATECORRRULE | Due Date Correction Rule | |
| 28 | Data Element |
RECDDUEDATECORRYEAR | Number of Years for Correcting Due Date | |
| 29 | Data Element |
RECDDUEDATEMOVE | Correction of Due Date at Start or End | |
| 30 | Data Element |
RECDDUEDATEMOVEBEGIN | Move Due Date to Start | |
| 31 | Data Element |
RECDDUEDATEMOVEEND | Move Due Date to End | |
| 32 | Data Element |
RECDDUEDATEOBJASPAY | Same as for Partner-Related Cash Flow | |
| 33 | Data Element |
RECDDUEDATEUP | Due Date for Follow-Up Postings | |
| 34 | Data Element |
RECDDUEDATEVALUECHANGE | Reaction of Due Date to Amount Change | |
| 35 | Data Element |
RECDEXDUEDATE | Different Due Date of One-Time Condition | |
| 36 | Data Element |
RECDFCFSDELFUPDD | Recalculate Due Dates for Follow-Up Posting | |
| 37 | Data Element |
RECDFCFSDELMODDD | Recalculate Manually Changed Due Dates | |
| 38 | Data Element |
RECDFCFSUSECFPF | Use First Posting From-Date for Generating | |
| 39 | Data Element |
RECDFIXPER | Fixed Periods | |
| 40 | Data Element |
RECDFIXPERDAY | Day | |
| 41 | Data Element |
RECDFIXPERDIFF | Period for Rounding Differences | |
| 42 | Data Element |
RECDFIXPERMONTH | Month | |
| 43 | Data Element |
RECDFIXPERNO | Sequence Number | |
| 44 | Data Element |
RECDFLATRATE | Condition Is a Flat Rate Condition | |
| 45 | Data Element |
RECDFLEXIBLEFROM | Start of a Flexible Interval | |
| 46 | Data Element |
RECDFLEXIBLETO | End of a Flexible Interval | |
| 47 | Data Element |
RECDFLOWTYPE | Flow Type | |
| 48 | Data Element |
RECDFOLLOWUPFORGUID | GUID (RAW16) for 'Follow-Up Posting for' References | |
| 49 | Data Element |
RECDFREQUENCY | Number of Frequency Units of Period | |
| 50 | Data Element |
RECDFREQUENCYUNIT | Frequency Unit | |
| 51 | Data Element |
RECDGRADMONTH | Interval in Months | |
| 52 | Data Element |
RECDGRADPERIOD | Term in Months | |
| 53 | Data Element |
RECDGROSSVALUE | Gross Amount of Condition Item | |
| 54 | Data Element |
RECDGROSSVALUEDAY | Gross Amount of Condition Item per Day | |
| 55 | Data Element |
RECDGROSSVALUEDAYDATE | Gross Amount of Condition Item per Day (Key Date) | |
| 56 | Data Element |
RECDGROSSVALUEMONTH | Gross Amount of Condition Item per Month | |
| 57 | Data Element |
RECDGROSSVALUEMONTHDATE | Gross Amount of Condition Item per Month (Key Date) | |
| 58 | Data Element |
RECDGROSSVALUEWEEK | Gross Amount of Condition Item per Week | |
| 59 | Data Element |
RECDGROSSVALUEWEEKDATE | Gross Amount of Condition Item per Week (Key Date) | |
| 60 | Data Element |
RECDGROSSVALUEYEAR | Gross Amount of Condition Item per Year | |
| 61 | Data Element |
RECDGROSSVALUEYEARDATE | Gross Amount of Condition Item per Year (Key Date) | |
| 62 | Data Element |
RECDICONBREFFLOWREL | Relationship of Flow Type to Posting Flow Type | |
| 63 | Data Element |
RECDICONCFSTATUS | Cash Flow Status | |
| 64 | Data Element |
RECDICONCONDSTATUS | Condition Posting Status | |
| 65 | Data Element |
RECDICONREFFLOWREL | Relationship of Flow Type to Reference Flow Type | |
| 66 | Data Element |
RECDIDENTCALCOBJ | Calculation Object | |
| 67 | Data Element |
RECDIDENTORIGIN | Origin Object | |
| 68 | Data Element |
RECDIFRSFREQUENCY | Frequency | |
| 69 | Data Element |
RECDIFRSFREQUENCYUNIT | Unit for Frequency | |
| 70 | Data Element |
RECDIFRSINTERESTRATE | Interest Rate | |
| 71 | Data Element |
RECDIFRSINTERESTRATEMEAS | Interest Measurement Type | |
| 72 | Data Element |
RECDIFRSNPV | Present Value | |
| 73 | Data Element |
RECDIFRSTERMNORH | Reference for Frequency Term | |
| 74 | Data Element |
RECDIFRSTYPE | Valuation Classification | |
| 75 | Data Element |
RECDINFOCOND | Statistical or Informational Condition | |
| 76 | Data Element |
RECDINVALIDCALC | Calculation Invalid | |
| 77 | Data Element |
RECDINVALIDDIST | Distribution Is Invalid | |
| 78 | Data Element |
RECDISCASHFLOWRELEVANT | Relevant for Cash Flow | |
| 79 | Data Element |
RECDISFLATRATE | Condition Types for Condition Group Are Flat Rates | |
| 80 | Data Element |
RECDISGROSS | Condition Amount Is Gross Amount | |
| 81 | Data Element |
RECDISINFOGRP | Group ID for Information System | |
| 82 | Data Element |
RECDISPREPAY | Condition Types for Condition Group Are Advance Payments | |
| 83 | Data Element |
RECDLOCALCURR | Local Currency of Condition Item | |
| 84 | Data Element |
RECDMARKCROSS | Condition Amount Is Gross Amount | |
| 85 | Data Element |
RECDMEMOCOPY | Transfer Memos When Copying | |
| 86 | Data Element |
RECDMIXCALC | Mixed Calculation | |
| 87 | Data Element |
RECDMODDUEDATE | Modified Due Date | |
| 88 | Data Element |
RECDMONTHFROM | Start of Frequency for Daily, Monthly, and Yearly Frequency | |
| 89 | Data Element |
RECDNETVALUE | Net Amount of Condition Item | |
| 90 | Data Element |
RECDNETVALUEDAY | Net Amount of Condition Item per Day | |
| 91 | Data Element |
RECDNETVALUEDAYDATE | Net Amount of Condition Item per Day - Key Date | |
| 92 | Data Element |
RECDNETVALUEMONTH | Net Amount of Condition Item per Month | |
| 93 | Data Element |
RECDNETVALUEMONTHDATE | Net Amount of Condition Item per Month - Key Date | |
| 94 | Data Element |
RECDNETVALUEWEEK | Net Amount of Condition Item per Week | |
| 95 | Data Element |
RECDNETVALUEWEEKDATE | Net Amount of Condition Item per Week - Key Date | |
| 96 | Data Element |
RECDNETVALUEYEAR | Net Amount of Condition Item per Year | |
| 97 | Data Element |
RECDNETVALUEYEARDATE | Net Amount of Condition Item per Year - Key Date | |
| 98 | Data Element |
RECDNOTADJMRHREL | Change Not Relevant to Adjustment Frequency | |
| 99 | Data Element |
RECDNUMBER | Sequence Number | |
| 100 | Data Element |
RECDOBJCFDISPLAY | Specifies Which Cash Flow Items Are Displayed | |
| 101 | Data Element |
RECDOBJNRCALC | Object Number for Calculation | |
| 102 | Data Element |
RECDOBJNRDIST | Object Number for Distribution | |
| 103 | Data Element |
RECDOBJNRPARA | Object Number in Calculation/Distribution Parameter | |
| 104 | Data Element |
RECDOBJTYPEDIST | Object Type for Distribution | |
| 105 | Data Element |
RECDOBJTYPEPOST | Object Type for Posting | |
| 106 | Data Element |
RECDORIGDUEDATE | Original Due Date | |
| 107 | Data Element |
RECDORIGFLOWTYPE | Original Flow Type | |
| 108 | Data Element |
RECDPARANUMBER | Parameter Number | |
| 109 | Data Element |
RECDPAYMENTFORM | Payment Form (Period Start, Mid-Period, In Arrears, Example) | |
| 110 | Data Element |
RECDPAYMENTFORMRH | Payment Form (Period Start, Mid-Period, In Arrears, Example) | |
| 111 | Data Element |
RECDPOSTINGDATE | Posting Date | |
| 112 | Data Element |
RECDPROPOSALORIGIN | Origin of Default Condition | |
| 113 | Data Element |
RECDPRORATE | Pro Rata Method | |
| 114 | Data Element |
RECDREFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 115 | Data Element |
RECDREFFLOWTYPE | Reference Flow Type | |
| 116 | Data Element |
RECDREFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 117 | Data Element |
RECDREVERSALBYGUID | GUID (RAW16) for 'Reversed by' References | |
| 118 | Data Element |
RECDREVERSALFORGUID | GUID (RAW16) for 'Reversal for' References | |
| 119 | Data Element |
RECDRHYTHMBEGIN | User-Selected Frequency Start Date | |
| 120 | Data Element |
RECDROUNDCDTYPE | Rounding Category of Condition Amount | |
| 121 | Data Element |
RECDROUNDDECIMAL | No. of decimal places to which rounding should be performed | |
| 122 | Data Element |
RECDROUNDGRNE | Gross or Net Rounding | |
| 123 | Data Element |
RECDROUNDTYPE | Rounding Category of Unit Price | |
| 124 | Data Element |
RECDROUNDUNIT | Unit to be rounded up to | |
| 125 | Data Element |
RECDRULEGUIFMPBOPAI | Module for Maintenance of Formula Parameters | |
| 126 | Data Element |
RECDRULESMODAPPL | Field Modification Calculation and Distrib. Rule-Application | |
| 127 | Data Element |
RECDRULESMODCUST | Field Modification Calculation and Distrib. Rule-Customizing | |
| 128 | Data Element |
RECDRULETEXTINFO | Help Text ID | |
| 129 | Data Element |
RECDSCSRELATED | Condition Is Relevant to Service Charge Settlement | |
| 130 | Data Element |
RECDTAKEADJMRULE | Transfer Adjustment Terms | |
| 131 | Data Element |
RECDTAXDATE | Date of Calculation of Sales/Purchase Tax | |
| 132 | Data Element |
RECDTAXVALUE | Tax on Sales/Purchase of Condition Item | |
| 133 | Data Element |
RECDTAXVALUEDAY | Sales Tax Amount of Condition Item per Day | |
| 134 | Data Element |
RECDTAXVALUEDAYDATE | Sales Tax Amount of Condition Item per Day on Key Date | |
| 135 | Data Element |
RECDTAXVALUEMONTH | Sales Tax Amount of Condition Item per Month | |
| 136 | Data Element |
RECDTAXVALUEMONTHDATE | Sales Tax Amount of Condition Item per Month on Key Date | |
| 137 | Data Element |
RECDTAXVALUEWEEK | Sales Tax Amount of Condition Item per Week | |
| 138 | Data Element |
RECDTAXVALUEWEEKDATE | Sales Tax Amount of Condition Item per Week on Key Date | |
| 139 | Data Element |
RECDTAXVALUEYEAR | Sales Tax Amount of Condition Item per Year | |
| 140 | Data Element |
RECDTAXVALUEYEARDATE | Sales Tax Amount of Condition Item per Year on Key Date | |
| 141 | Data Element |
RECDTAXVALUE_BCA | Tax on Sales/Purchase of Condition Item | |
| 142 | Data Element |
RECDTERMNOAJ | Number of Adjustment Term | |
| 143 | Data Element |
RECDTERMNOMR | Number of Peak Sales Term | |
| 144 | Data Element |
RECDTERMNOOA | Number of Organizational Assignment Term | |
| 145 | Data Element |
RECDTERMNOPY | Number of Posting Term | |
| 146 | Data Element |
RECDTERMNOPYSCS | Service Charge Settlement Posting Term | |
| 147 | Data Element |
RECDTERMNOPYSCSACT | Posting Term for Service Charge Settlement Is Active | |
| 148 | Data Element |
RECDTERMNORH | Number of Frequency Term | |
| 149 | Data Element |
RECDTERMNOSR | Number of Sales Term | |
| 150 | Data Element |
RECDTERMNOWT | Number of Withholding Tax Term | |
| 151 | Data Element |
RECDUNIQUECOND | Condition Is One-Time Condition | |
| 152 | Data Element |
RECDUNIQUECONDABS | One-Time Condition Is an Absolute Difference Condition | |
| 153 | Data Element |
RECDUNIQUECONDDIFF | Unique One-Time Condition Is a Difference Condition | |
| 154 | Data Element |
RECDUNITPRICE | Unit Price | |
| 155 | Data Element |
RECDUNITPRICEUNIT | Unit for the Unit Price | |
| 156 | Data Element |
RECDUSEDCALC | Object Is Used During Calculation | |
| 157 | Data Element |
RECDUSEDDIST | Object Is Used During Distribution | |
| 158 | Data Element |
RECDVALIDFROM | Date from when condition is valid | |
| 159 | Data Element |
RECDVALIDFROMFIRST | Date from Which the First Condition of This Type Is Valid | |
| 160 | Data Element |
RECDVALIDTO | Date up to when condition is valid | |
| 161 | Data Element |
RECDVALUATIONDATE | Date for Translation of Contract Currency to Local Currency | |
| 162 | Data Element |
RECDWEEKFROM | Start of Week for Weekly Frequencies | |
| 163 | Data Element |
RECDWHEREFROM | Flow Origin | |
| 164 | Data Element |
RECDXCALCMETHPER | Name of Calculation Method for Time-Dependent Periods | |
| 165 | Data Element |
RECDXCHGREASON | Name of Change Reason | |
| 166 | Data Element |
RECDXCONDCURR | Condition Currency Name | |
| 167 | Data Element |
RECDXCONDITION | Condition Type Name | |
| 168 | Data Element |
RECDXCONDPROPERTY | Name of Attribute of Condition Type | |
| 169 | Data Element |
RECDXCONDTYPEL | Name of Condition Type | |
| 170 | Data Element |
RECDXCONDTYPEM | Name of Condition Type | |
| 171 | Data Element |
RECDXCONDVALUEREFDIF | Name for Condition Amount Reference Differences | |
| 172 | Data Element |
RECDXCONDVALUEREFER | Name of Condition Amount Reference | |
| 173 | Data Element |
RECDXDUEDATECORRCALUNIT | Name of Unit for Due Date Correction by Calendar | |
| 174 | Data Element |
RECDXDUEDATECORRRULE | Name of Due Date Correction Rule | |
| 175 | Data Element |
RECDXDUEDATEMOVE | Name for Due Date Correction at Start/End | |
| 176 | Data Element |
RECDXFIXPER | Name of Fixed Period | |
| 177 | Data Element |
RECDXFLOWTYPE | Name of Flow Type | |
| 178 | Data Element |
RECDXFREQUENCYUNIT | Name of Unit for Posting Frequency | |
| 179 | Data Element |
RECDXIFRSFREQUENCYUNIT | Unit for Frequency | |
| 180 | Data Element |
RECDXIFRSTYPE | Name of Valuation Category | |
| 181 | Data Element |
RECDXLCALCRULE | Calculation Formula Name - Long | |
| 182 | Data Element |
RECDXLDESCRIPTION | Descriptive Information | |
| 183 | Data Element |
RECDXLDISTRULE | Name of Distribution Formula - Long | |
| 184 | Data Element |
RECDXLOCALCURR | Local Currency Name | |
| 185 | Data Element |
RECDXLOCKED | Blocking Reason | |
| 186 | Data Element |
RECDXMCALCRULE | Calculation Formula Name - Medium | |
| 187 | Data Element |
RECDXMCONDGROUP | Name of Condition Group of Default Conditions | |
| 188 | Data Element |
RECDXMCONDPURPOSEEXT | Name of Conditions for External Purpose | |
| 189 | Data Element |
RECDXMCONDPURPOSEINT | Name of Conditions for Internal Purpose | |
| 190 | Data Element |
RECDXMDISTRULE | Distribution Formula Name - Medium | |
| 191 | Data Element |
RECDXMONTHFROM | Name of Frequency for Daily, Monthly, Annual Requency | |
| 192 | Data Element |
RECDXPAYMENTFORMRH | Name of Payment Form | |
| 193 | Data Element |
RECDXPROPCOND | Transferred Condition | |
| 194 | Data Element |
RECDXPROPOSALORIGIN | Origin of Default Condition | |
| 195 | Data Element |
RECDXPRORATE | Name of Prorated Calculation | |
| 196 | Data Element |
RECDXSCALCRULE | Name of Calculation Formula - Short | |
| 197 | Data Element |
RECDXSDISTRULE | Name of Distribution Formula - Short | |
| 198 | Data Element |
RECDXWEEKFROM | Name of Week for Weekly Frequencies | |
| 199 | Data Element |
RECDXWHEREFROM | Flow Origin | |
| 200 | Data Element |
RECN2DAT | Date of Second Signature | |
| 201 | Data Element |
RECNASSIGNDISTRI | Distribution Assignment Permitted | |
| 202 | Data Element |
RECNASSIGNGRP | Assignment to Object Group Allowed | |
| 203 | Data Element |
RECNASSIGNOBJECT | Object assignment permitted | |
| 204 | Data Element |
RECNBENOCN | Business Entity That Belongs to Contract | |
| 205 | Data Element |
RECNBUSOBJIDNT | ID of Object on Which Notice Is Given | |
| 206 | Data Element |
RECNBUSOBJTYPENT | Business Object Type of Object on Which Notice Is Given | |
| 207 | Data Element |
RECNCATEGORY | Real Estate Contract Category | |
| 208 | Data Element |
RECNCNBEG | Date of contract start | |
| 209 | Data Element |
RECNCNBEG1STPOST | Obsolete: Date of First Posting | |
| 210 | Data Element |
RECNCNEND1ST | Date of First Contract End | |
| 211 | Data Element |
RECNCNENDABS | Term End Date | |
| 212 | Data Element |
RECNCNTERMMONTHS | Contract term in months | |
| 213 | Data Element |
RECNCNTYPEUSAGEIND | Influence on Changes in Holdings | |
| 214 | Data Element |
RECNCONTRACTTYPE | Contract Type | |
| 215 | Data Element |
RECNDEFAULTCOND | Adopt Proposed Conditions | |
| 216 | Data Element |
RECNDPACPARTNERROLE | Partner Role for Actual Security Deposit | |
| 217 | Data Element |
RECNDPACTUALCOMPL | Processing of Actual Security Deposit Completed | |
| 218 | Data Element |
RECNDPACTUALCURR | Currency of Actual Security Deposit | |
| 219 | Data Element |
RECNDPACTUALFROM | Actual Security Deposit Made On | |
| 220 | Data Element |
RECNDPACTUALINFONUM | Informational Number for Actual Security Deposit | |
| 221 | Data Element |
RECNDPACTUALNO | Sequential Number of Actual Security Deposit | |
| 222 | Data Element |
RECNDPACTUALPARTNER | Partner for Actual Security Deposit | |
| 223 | Data Element |
RECNDPACTUALPLACE | Place of Deposit for Actual Security Deposit | |
| 224 | Data Element |
RECNDPACTUALRECEIVEDAMNT_BCA | Amount Received for Actual Security Deposit | |
| 225 | Data Element |
RECNDPACTUALRECEIVEDAMOUNT | Amount Received/Paid for Actual Security Deposit | |
| 226 | Data Element |
RECNDPACTUALRETAINEDAMNT_BCA | Amount of Actual Security Deposit Retained | |
| 227 | Data Element |
RECNDPACTUALRETAINEDAMOUNT | Amount of Actual Security Deposit Retained | |
| 228 | Data Element |
RECNDPACTUALRETOUREDAMNT_BCA | Amount of Actual Security Deposit Returned | |
| 229 | Data Element |
RECNDPACTUALRETOUREDAMOUNT | Amount of Actual Security Deposit Paid Back/Received Back | |
| 230 | Data Element |
RECNDPACTUALRETOUREDDATE | Amount of Actual Security Deposit Returned On | |
| 231 | Data Element |
RECNDPACTUALTO | Validity of Actual Security Deposit Ends On | |
| 232 | Data Element |
RECNDPBEG | Term From | |
| 233 | Data Element |
RECNDPBUKRS | Company Code of Security Deposit Agreement | |
| 234 | Data Element |
RECNDPCURR | Currency of Security Deposit | |
| 235 | Data Element |
RECNDPEND | Term To | |
| 236 | Data Element |
RECNDPLCURR | Local Currency of Security Deposit | |
| 237 | Data Element |
RECNDPLVALUE | Security Deposit Value in Local Currency | |
| 238 | Data Element |
RECNDPMETHOD | Form of Security Deposit | |
| 239 | Data Element |
RECNDPNO | Number of Security Deposit Agreement | |
| 240 | Data Element |
RECNDPROLE | Business Partner Role for Security Deposit | |
| 241 | Data Element |
RECNDPSECBUKRS | Company Code of Contract That Security Deposit Covers | |
| 242 | Data Element |
RECNDPSECNO | Number of Contract That Security Deposit Covers | |
| 243 | Data Element |
RECNDPSECTXT | Name of Contract That Security Deposit Covers | |
| 244 | Data Element |
RECNDPTARGETBEG | Agreed Security Deposit Valid From | |
| 245 | Data Element |
RECNDPTARGETEND | Agreed Security Deposit Valid To | |
| 246 | Data Element |
RECNDPTXT | Name of Security Deposit Agreement | |
| 247 | Data Element |
RECNDPTYPE | Security Deposit Type | |
| 248 | Data Element |
RECNDPVALUE | Value of Security Deposit | |
| 249 | Data Element |
RECNICONNTCATE | Subject of Notice Icon | |
| 250 | Data Element |
RECNICONNTPER | Icon - Notice Given for Contract On | |
| 251 | Data Element |
RECNICONRNDECISION | Approved/Rejected Icon | |
| 252 | Data Element |
RECNINDUSTRY | Industry Name | |
| 253 | Data Element |
RECNISACTIVE | Contract Active | |
| 254 | Data Element |
RECNISMEASCN | Differing Measurement | |
| 255 | Data Element |
RECNISTAXFREE | Tax-Exempt | |
| 256 | Data Element |
RECNMSOBJNR | Object Number of Object with Differing Measurement | |
| 257 | Data Element |
RECNNEWCNTYPE | Contract Type of Flexible Real Estate Management | |
| 258 | Data Element |
RECNNOOPTMETH | Option Rate Method Not Required | |
| 259 | Data Element |
RECNNTACTIVATEDON | Notice: Date of Activation | |
| 260 | Data Element |
RECNNTACTIVE | Notice Active | |
| 261 | Data Element |
RECNNTAPPROVEDON | Date notice approved | |
| 262 | Data Element |
RECNNTCATE | Subject of Notice | |
| 263 | Data Element |
RECNNTCREATEOBJ | Create New Object Notice | |
| 264 | Data Element |
RECNNTEXTRAORD | Reason for Extraordinary Notice | |
| 265 | Data Element |
RECNNTFOLLPOSTDUE | Due date for follow-up postings | |
| 266 | Data Element |
RECNNTIGNORENTPERIOD | Ignore Period of Notice? | |
| 267 | Data Element |
RECNNTLEGALDEPTON | Date notice submitted to legal department | |
| 268 | Data Element |
RECNNTNO | Number of Notice | |
| 269 | Data Element |
RECNNTOBJECTIONON | Date of objection to notice | |
| 270 | Data Element |
RECNNTPARTY | Notice Given By | |
| 271 | Data Element |
RECNNTPER | Contract Notice Per | |
| 272 | Data Element |
RECNNTPERNEW | Adjusted Date of Notice | |
| 273 | Data Element |
RECNNTREASON | Reason for Notice | |
| 274 | Data Element |
RECNNTREASONREJ | Reason for Rejection | |
| 275 | Data Element |
RECNNTRECEIPT | Date of receipt of notice | |
| 276 | Data Element |
RECNNTREJECTEDON | Date notice rejected | |
| 277 | Data Element |
RECNNTREQUESTON | Tenant's notice request date | |
| 278 | Data Element |
RECNNTREQUESTUSE | Consider Notice Request When Creating Offer | |
| 279 | Data Element |
RECNNTREVERSEDON | Reversal date | |
| 280 | Data Element |
RECNNTUSECALCNT | Calculated Date of Notice? | |
| 281 | Data Element |
RECNNTUSEDEFAULT | Adopt Dates for All Notices? | |
| 282 | Data Element |
RECNNTWITHDRAWALON | Date of withdrawal of notice | |
| 283 | Data Element |
RECNNUMBER | Contract Number | |
| 284 | Data Element |
RECNNUMBERCOLLECT | Number of Real Estate Main Contract | |
| 285 | Data Element |
RECNOBJCNREF | Reference Between Objects and Contract | |
| 286 | Data Element |
RECNOBJRELPROP | Differing Measurement: Relationship to Objects | |
| 287 | Data Element |
RECNRELVALIDTOOLD | Date Relationship Valid to Before Notice | |
| 288 | Data Element |
RECNRNACTIVATEDON | Activation Date | |
| 289 | Data Element |
RECNRNACTIVE | Renewal Active | |
| 290 | Data Element |
RECNRNDECISION | Renewal Approved or Rejected | |
| 291 | Data Element |
RECNRNDECISIONON | Decided On | |
| 292 | Data Element |
RECNRNNO | Number of Renewal | |
| 293 | Data Element |
RECNRNREMARK | Comment for Selected Renewal | |
| 294 | Data Element |
RECNRNREVERSEDON | Reversal date | |
| 295 | Data Element |
RECNSALESRENTRELEVANT | Relevant to Sales | |
| 296 | Data Element |
RECNTAKEMAINPARTNER | Adopt Main Contractual Partner | |
| 297 | Data Element |
RECNTRANSPOSSFROM | Transfer of Possession: Start Date | |
| 298 | Data Element |
RECNTRANSPOSSTO | Transfer of Possession: End Date | |
| 299 | Data Element |
RECNTYPEDEPOSIT | Contract Type of Security Deposit Agreement | |
| 300 | Data Element |
RECNUNIQUECOND | Adopt One-Time Conditions | |
| 301 | Data Element |
RECNURLHOME | Homepage | |
| 302 | Data Element |
RECNUSERSUPPLIER | Offerer (Customer), User (Vendor) | |
| 303 | Data Element |
RECNWAERS_CN | Currency for Contract | |
| 304 | Data Element |
RECNXCNPARTNER | Contracting partner | |
| 305 | Data Element |
RECNXDPDESCR | Name of Security Deposit | |
| 306 | Data Element |
RECNXDPMETHOD | Name of Form of Security Deposit | |
| 307 | Data Element |
RECNXDPTYPE | Name of Security Deposit Type | |
| 308 | Data Element |
RECNXNTCATE | Name of Subject of Notice | |
| 309 | Data Element |
RECNXNTPARTY | Name of Party Giving Notice | |
| 310 | Data Element |
RECNXNTREASON | Name of Notice Reason | |
| 311 | Data Element |
RECNXNTREASONREJ | Text for Rejection Reason | |
| 312 | Data Element |
RECNXRNDECISION | Renewal Approved or Rejected | |
| 313 | Data Element |
RECNXSNTREASON | Name for Notice Reason | |
| 314 | Data Element |
RECNXSNTREASONREJ | Name of Rejection Reason | |
| 315 | Data Element |
RECNXTRANSPOSSPERIOD | Productive Holdings: Time Period | |
| 316 | Data Element |
RECOADJUSTVALUE | Value for Adjusting the Planned Value | |
| 317 | Data Element |
RECOAMOUNT | Amount | |
| 318 | Data Element |
RECOBUSOBJIDCOSE | ID Part of Settlement Receiver | |
| 319 | Data Element |
RECOBUSOBJTYPECOSE | Business Object Type of Settlement Receiver | |
| 320 | Data Element |
RECOCOSTELEMENT | Cost Element | |
| 321 | Data Element |
RECOCSTELEMSELACT | Determination of Cost Elements from Posting Activity | |
| 322 | Data Element |
RECOCSTELEMSELDIRECT | Direct Input of Cost Element | |
| 323 | Data Element |
RECOCURRTYPE | Currency Type | |
| 324 | Data Element |
RECOFISCPER | Fiscal Year/Period | |
| 325 | Data Element |
RECOGROSSAMOUNT | Gross Amount in Object Currency | |
| 326 | Data Element |
RECONETAMOUNT | Net Amount in Object Currency | |
| 327 | Data Element |
RECOPLANAMOUNT | Planned Amount | |
| 328 | Data Element |
RECOPLANVALUESOURCE | Source of Planning Data Transfer | |
| 329 | Data Element |
RECOSELECTALL | Select All Data (Without Time Interval) | |
| 330 | Data Element |
RECOSELSPECPER | Select Special Periods | |
| 331 | Data Element |
RECOSEOBJTYPE | Object Type for Default Settlement Profile | |
| 332 | Data Element |
RECOSRCIDENT | Identification of Source Object | |
| 333 | Data Element |
RECOTAXAMOUNT | Tax on Sales/Purchases in Object Currency | |
| 334 | Data Element |
RECOVALUEADJUST | Adjust Plan Value | |
| 335 | Data Element |
RECOVALUETYPE | Value Type (RE-Specific) | |
| 336 | Data Element |
RECOVERSION | Version | |
| 337 | Data Element |
RECPACCTSHTOUTPUT | Output Contract Account Sheet | |
| 338 | Data Element |
RECPADJMDUNLEVEL | Dunning Level to Be Used | |
| 339 | Data Element |
RECPAJCONDCHANGED | Condition Adjusted | |
| 340 | Data Element |
RECPAJFREQUENCYDIFF | Different Frequencies? | |
| 341 | Data Element |
RECPAJUPDAFTERPRN | Update Adjustment Record After Printing | |
| 342 | Data Element |
RECPARCHMCHNG | Archiving Mode Changeable | |
| 343 | Data Element |
RECPARCHOPT | Archive | |
| 344 | Data Element |
RECPBSARCHOPT | Basic Settings for Archiving | |
| 345 | Data Element |
RECPBSFAXOPT | Basic Settings for Fax Usage | |
| 346 | Data Element |
RECPBSLANGUDEF | Language for "Predefined Language" Setting | |
| 347 | Data Element |
RECPBSLANGUOPT1 | 1st Step for Determining Language During Document Creation | |
| 348 | Data Element |
RECPBSLANGUOPT2 | 2nd Step for Determining Language During Document Creation | |
| 349 | Data Element |
RECPBSLANGUOPT3 | 3rd Step for Determining Language During Document Creation | |
| 350 | Data Element |
RECPBSLANGUSUP | Language Supported for Documents | |
| 351 | Data Element |
RECPBSMAILOPT | Basic Settings for E-Mail Usage | |
| 352 | Data Element |
RECPCPACT | Correspondence Activity | |
| 353 | Data Element |
RECPCPACTCHNG | Can Correspondence Activity Be Changed Manually? | |
| 354 | Data Element |
RECPCPACTDEFAULT | Default correspondence activity | |
| 355 | Data Element |
RECPCPAPP | Correspondence Application | |
| 356 | Data Element |
RECPCUKY2ND | Second Currency for Correspondence | |
| 357 | Data Element |
RECPCUKY2NDCHNG | 2nd Currency Manually Changeable? | |
| 358 | Data Element |
RECPCUKY2NDDEFAULT | Default Value for 2nd Currency | |
| 359 | Data Element |
RECPCUKY2NDEXDATE | Translation date for second currency | |
| 360 | Data Element |
RECPDIFFC | Differentiating Characteristic | |
| 361 | Data Element |
RECPDYNNRSPEC | Screen No.for Special Selection Parameters | |
| 362 | Data Element |
RECPDYNNRSPECSEP | Display Special Parameter on Separate Tab Page | |
| 363 | Data Element |
RECPFAXACC | Sender User Account for Fax | |
| 364 | Data Element |
RECPFAXDCT | Standard Communication Type for Fax Required | |
| 365 | Data Element |
RECPFAXOPT | Use Fax | |
| 366 | Data Element |
RECPFDNAME | Sort Field | |
| 367 | Data Element |
RECPFDSEQNO | Sequence Number of Sort Field | |
| 368 | Data Element |
RECPFMSEQNO | Sequence No. of Entry in Correspondence Activity | |
| 369 | Data Element |
RECPFNAME | Form | |
| 370 | Data Element |
RECPINSTALLMENT | Item from Installment Payment? | |
| 371 | Data Element |
RECPLINESCOUNT | Number of Rows in Table | |
| 372 | Data Element |
RECPMAILACC | Sender User Account for E-Mail | |
| 373 | Data Element |
RECPMAILDCT | Standard Communication Type for E-Mail Required | |
| 374 | Data Element |
RECPMAILOPT | Use E-Mail | |
| 375 | Data Element |
RECPMAILSUBJECT | Subject Line of E-Mail | |
| 376 | Data Element |
RECPOIAPPLOUTPLACE | Display Office Application in Separate Window | |
| 377 | Data Element |
RECPOICATEGORY | Category of Office Template (Derived from Key Word) | |
| 378 | Data Element |
RECPOIINACTIVE | Inactive | |
| 379 | Data Element |
RECPOILANGU | Language for Document Creation | |
| 380 | Data Element |
RECPOIOBJTYPE | Object Type in Correspondence | |
| 381 | Data Element |
RECPOIOBJTYPEFLT | Object Type | |
| 382 | Data Element |
RECPOIPRNDATE | Print Date | |
| 383 | Data Element |
RECPOIROLECLERK | Role for Real Estate Specialist | |
| 384 | Data Element |
RECPOIROLEPARTNER1 | Role for Partner 1 | |
| 385 | Data Element |
RECPOIROLEPARTNER2 | Role for Partner 2 | |
| 386 | Data Element |
RECPOISELDATE | Key Date for Data Selection | |
| 387 | Data Element |
RECPOISTRUCTDOC | Structure for Data Transfer to Office Application | |
| 388 | Data Element |
RECPOISUBROLECLERK | Role Type Specialist | |
| 389 | Data Element |
RECPOISUBROLEPARTNER1 | Partner 1 Role Type | |
| 390 | Data Element |
RECPOISUBROLEPARTNER2 | Partner 2 Role Type | |
| 391 | Data Element |
RECPOITEMPLATE | Template for Printing with Office Application | |
| 392 | Data Element |
RECPOITEMPLOBJKEY | Object Key for Storing Templates | |
| 393 | Data Element |
RECPQVIEWDEFAULT | Correspondence Application for Display Quick View | |
| 394 | Data Element |
RECPRECIPCATE | Selection of Recipient in Corresp. Activity | |
| 395 | Data Element |
RECPRECIPFINDHIER | Search for Recipients in Superior Objects | |
| 396 | Data Element |
RECPRECIPGRP | Recipient Group for Exactly One Document | |
| 397 | Data Element |
RECPRECIPROLE | Role of Recipient | |
| 398 | Data Element |
RECPRECIPSUBROLE | Role Type of Recipient | |
| 399 | Data Element |
RECPRESDOCCOUNT | Number of Documents Issued | |
| 400 | Data Element |
RECPRESDOCCOUNTCANC | Number of Documents Not Issued | |
| 401 | Data Element |
RECPRESDOCCOUNTFAX | Number of Documents with Output Type Fax | |
| 402 | Data Element |
RECPRESDOCCOUNTMAIL | Number of Documents with Output Type E-Mail | |
| 403 | Data Element |
RECPRESDOCCOUNTPRN | No. of Documents with Output Type Printer | |
| 404 | Data Element |
RECPRESDOCCOUNTSUCC | Number of Successfully Issued Documents | |
| 405 | Data Element |
RECPRESDURMS | Total Runtime in Milliseconds | |
| 406 | Data Element |
RECPRESDURS | Total Runtime in Seconds | |
| 407 | Data Element |
RECPRESDURSDOC | Runtime per Document in Seconds | |
| 408 | Data Element |
RECPRESPAGECOUNT | Number of Pages Output | |
| 409 | Data Element |
RECPRESSPOOLIDCOUNT | Number of Spool Orders Created | |
| 410 | Data Element |
RECPSEQNONOTE | Number of Memo | |
| 411 | Data Element |
RECPSFDOCGUID | GUID for Document to be Output | |
| 412 | Data Element |
RECPSFDYNNRBADI | Screen Number of Subscreen for Screen Enhancement | |
| 413 | Data Element |
RECPSFINACTIVE | Inactive | |
| 414 | Data Element |
RECPSFLANGU | Language for Document Creation | |
| 415 | Data Element |
RECPSFNAME | Smart Form or PDF-Based Form | |
| 416 | Data Element |
RECPSFOBJTYPE | Object Type in Correspondence | |
| 417 | Data Element |
RECPSFPRNDATE | Print Date | |
| 418 | Data Element |
RECPSFREPIDBADI | Program Name of Subscreen for Screen Enhancement | |
| 419 | Data Element |
RECPSFROLECLERK | Role of Specialist | |
| 420 | Data Element |
RECPSFROLEPARTNER1 | Role of Partner 1 | |
| 421 | Data Element |
RECPSFROLEPARTNER2 | Role of Partner 2 | |
| 422 | Data Element |
RECPSFSELDATE | Key Date for Data Selection | |
| 423 | Data Element |
RECPSFSTRUCTDOC | Structure of Entry in Document List | |
| 424 | Data Element |
RECPSFSUBROLECLERK | Role Type Specialist | |
| 425 | Data Element |
RECPSFSUBROLEPARTNER1 | Partner 1 Role Type | |
| 426 | Data Element |
RECPSFSUBROLEPARTNER2 | Partner 2 Role Type | |
| 427 | Data Element |
RECPSFSUBSCREENEXTFM | Name of PBO Function Module for Screen Enhancement | |
| 428 | Data Element |
RECPSFSUBTYPE | Correspondence-Dep. Identification for Output Activity | |
| 429 | Data Element |
RECPSFXSUBSCREENEXT | Tab Title for Screen Enhancement | |
| 430 | Data Element |
RECPSINGLEOBJ | Execution of Corresp. for Single Object (Single Print) | |
| 431 | Data Element |
RECPSORTVER | Sort Variant for Output of Documents | |
| 432 | Data Element |
RECPSORTVERCHNG | Sort Variant Manually Changeable? | |
| 433 | Data Element |
RECPSORTVERDEFAULT | Default Sort Variant | |
| 434 | Data Element |
RECPSTRUCTSORT | Structure with Supported Sort Fields | |
| 435 | Data Element |
RECPTDCOPIES | Number of Copies | |
| 436 | Data Element |
RECPTDCOPIESFM | Number of Copies | |
| 437 | Data Element |
RECPTDDEST | Output Device | |
| 438 | Data Element |
RECPTDDEVICEICON | Icon for Output Type | |
| 439 | Data Element |
RECPTDDEVICETYPE | Output Type | |
| 440 | Data Element |
RECPTDNEWID | New Spool Request | |
| 441 | Data Element |
RECPTMDEFAULT | Default Text Module | |
| 442 | Data Element |
RECPTMFTR | Text Module for Footer | |
| 443 | Data Element |
RECPTMHDR | Text Module for Header | |
| 444 | Data Element |
RECPTMINCL | Text Module for Text for Flexible Inclusion | |
| 445 | Data Element |
RECPTMINCLNO | Text Module Identifier for Text for Flexible Inclusion | |
| 446 | Data Element |
RECPTMNAME | Text Module | |
| 447 | Data Element |
RECPTMOT1 | Further Text 1 | |
| 448 | Data Element |
RECPTMOT2 | Further Text 2 | |
| 449 | Data Element |
RECPTMOT3 | Further Text 3 | |
| 450 | Data Element |
RECPTMOT4 | Further Text 4 | |
| 451 | Data Element |
RECPTMSEN | Text Module for Sender | |
| 452 | Data Element |
RECPTMSIG | Text Module for Signature | |
| 453 | Data Element |
RECPURLGR | URL for Graphic File | |
| 454 | Data Element |
RECPURLSIG | URL for Signature | |
| 455 | Data Element |
RECPUSETEXTEDIT | Use Text Editor | |
| 456 | Data Element |
RECPUSETMSELECT | Use Text Module Selection | |
| 457 | Data Element |
RECPXCPACT | Name of Correspondence Activity | |
| 458 | Data Element |
RECPXCPAPP | Name of Correspondence Application | |
| 459 | Data Element |
RECPXDIFFC | Name of Differentiating Characteristic | |
| 460 | Data Element |
RECPXFNAME | Name of Form | |
| 461 | Data Element |
RECPXMAILORFAXNO | E-mail Address or Fax Number | |
| 462 | Data Element |
RECPXSORTVER | Name of Sort Variant | |
| 463 | Data Element |
RECPXTMINCL | Name of Text Module for Texts for Flexible Inclusion | |
| 464 | Data Element |
REEXACCOUNTDESCRIPTION | Account Description | |
| 465 | Data Element |
REEXACCTSHEETORDER | Tenant Account Overview: Sort Order | |
| 466 | Data Element |
REEXACCTSHEETSUMPOS | Tenant Account Overview: Item Summary | |
| 467 | Data Element |
REEXACRMETHOD | Accrual/Deferral Method | |
| 468 | Data Element |
REEXACRTYPE | Accrual Type | |
| 469 | Data Element |
REEXADJMLOCK | Activation of Adjustment Is Locked | |
| 470 | Data Element |
REEXAMOUNTAPPR | Amount Requiring Approval | |
| 471 | Data Element |
REEXANTACRTYPE | Accrual Type (for Accruals) | |
| 472 | Data Element |
REEXAPPROVALBYREQU | Approval on Request | |
| 473 | Data Element |
REEXAPPROVALFM | Approval | |
| 474 | Data Element |
REEXAPPROVALFMADJM | Approval of Adjustment | |
| 475 | Data Element |
REEXAPPROVALFMPROC | Approval Procedure | |
| 476 | Data Element |
REEXBOOKLOCK | Locked to Posting | |
| 477 | Data Element |
REEXBOOKLOCKFROM | Locked to Posting Starting On | |
| 478 | Data Element |
REEXBOOKLOCKTO | Locked to Posting Until | |
| 479 | Data Element |
REEXBUSOBJIDACCTASS | ID Part of Account Assignment Object | |
| 480 | Data Element |
REEXBUSOBJTYPEACCTASS | Business Object Type of Account Assignment Object | |
| 481 | Data Element |
REEXCFCNDNSAPPROVED | Summarization Approved | |
| 482 | Data Element |
REEXCFCNDNSDECLINED | Summarization Rejected | |
| 483 | Data Element |
REEXCFCNDNSDUEDATE | Earliest Due Date of Summarized Items | |
| 484 | Data Element |
REEXCFCNDNSFROM | Summarization From | |
| 485 | Data Element |
REEXCFCNDNSNO | Sequence Number of Summarization | |
| 486 | Data Element |
REEXCFCNDNSRECGUID | Generic Key of Summarization Item | |
| 487 | Data Element |
REEXCFCNDNSTO | Summarization To | |
| 488 | Data Element |
REEXCFPERIODDUEDATE | Earliest Due Date of Period | |
| 489 | Data Element |
REEXCFPERIODFROM | Period From | |
| 490 | Data Element |
REEXCFPERIODTO | Period To | |
| 491 | Data Element |
REEXCLEAREDIND | Indicator: Cleared Item | |
| 492 | Data Element |
REEXCMCFGROUP | Planning Group | |
| 493 | Data Element |
REEXCMCFLEVEL | Planning Level | |
| 494 | Data Element |
REEXCNDFACTOR | Factor for Adjusting Cash Flow Item | |
| 495 | Data Element |
REEXCNLOCKAPPROVAL | Lock Contract If Workflow Is Active | |
| 496 | Data Element |
REEXCNUNLOCKAPPROVAL | Retrieval Function When Contract Locked | |
| 497 | Data Element |
REEXCOBETRR_BCA | Amount for Amount Rule | |
| 498 | Data Element |
REEXCOPYTYPE | Copy Type for Organizational Units | |
| 499 | Data Element |
REEXCOSEPROF | Settlement Profile | |
| 500 | Data Element |
REEXCOSTKFSRCOBJTYPE | Trsf Stat.Key Fig: Object Type for Determining Measurement |
