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