Domain list used by SAP ABAP PINF RE_API (RE_API)
SAP ABAP PINF
RE_API (RE_API) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RELMSECNO | Land Register Section: Sequence Number of Entry | |
2 | ![]() |
RELMSECTYPE | Type of Section in Land Register | |
3 | ![]() |
RELMXCOMMENT | Comment, Note, etc. | |
4 | ![]() |
RELMXPROCESSINGNO | Processing Number - Description | |
5 | ![]() |
RELMXREGISTERLIST | Assigned RE Register Numbers | |
6 | ![]() |
RELMXTEXT100 | Text length 100 | |
7 | ![]() |
REMMCCTYPE | Company Code Type | |
8 | ![]() |
REMMMANDATETYPE | Mandate Type | |
9 | ![]() |
REORACCTASSDETTYPE | Determination of Account Assignment Object | |
10 | ![]() |
REORACQUISTYPE | Lease/Buy | |
11 | ![]() |
REORAECCLASSSTR | AEC Level String | |
12 | ![]() |
REORAECINFO | Additional Info for Accommodation Entitlement Certificate | |
13 | ![]() |
REORAECPERSONGROUP | Person Group for Accommodation Entitlement Certificate | |
14 | ![]() |
REORAECPRIORITY | Priority for Accommodation Entitlement Certificate | |
15 | ![]() |
REORAQUISTYPE | Lease/Buy | |
16 | ![]() |
REORCALENDARMODE | Calendar Mode | |
17 | ![]() |
REORCDBASE | Payment Frequency | |
18 | ![]() |
REORCDCALCMETH | Calculation Method | |
19 | ![]() |
REORCHARACTMATCH | Match of Fixtures and Fittings | |
20 | ![]() |
REORCHARACTSTR | Fixtures and Fittings Characteristic String | |
21 | ![]() |
REORDAYSTIMEDEPDATA | Days to Key Date for Determining Time-Dependent Data | |
22 | ![]() |
REORDAYSVACANCY | Minimum Number of Days Object Must Be Vacant | |
23 | ![]() |
REOREDITINDICATOR | Processing Indicator for Rental Request | |
24 | ![]() |
REOREDITSTATUS | Rental Request Processing Status | |
25 | ![]() |
REORINFLOWFROM | Source of Prospect | |
26 | ![]() |
REORINFLOWREASON | Reason for Search | |
27 | ![]() |
REORINFLOWWAY | Source of Inquiry | |
28 | ![]() |
REORISRSUSER | User/Business Partner Field | |
29 | ![]() |
REORLINKNEXT | Logical Link | |
30 | ![]() |
REORLOCKREASON | Lock Reason | |
31 | ![]() |
REORMONTHADVANCE | Number of Months in Advance that Offered Object Is Created | |
32 | ![]() |
REORMPROOMSELTYPE | Type of Selection of Target Rooms | |
33 | ![]() |
REORMPUSRSELTYPE | Type of Selection of Persons Moving | |
34 | ![]() |
REORNEIGHBORHOODSTR | Neighborhood | |
35 | ![]() |
REORNUMPARTICIPANTS | Number of Attendees | |
36 | ![]() |
REOROBJSTATUS | Search Status | |
37 | ![]() |
REOROFID | Contract Offer | |
38 | ![]() |
REOROOID | Offered Object | |
39 | ![]() |
REOROOIDEXT | External Identification | |
40 | ![]() |
REORPAYMENTSTATUS | Settlement status | |
41 | ![]() |
REORPERCMSAVAIL | Minimum Available Measurement (%) | |
42 | ![]() |
REORPOCDPRICEBASE | Basis for Price of Condition | |
43 | ![]() |
REORPOMPID | Move Planning ID | |
44 | ![]() |
REORPOMPOBJAUTHIND | Authorization for Maintaining Object Quantity | |
45 | ![]() |
REORPOMPSTATUS | Satus of Move Planning | |
46 | ![]() |
REORPOMPTYPE | Move Type | |
47 | ![]() |
REORPOOCCPOSITION | Desk Assignment of Occupant | |
48 | ![]() |
REORPOPLANENTRYTYPE | Type of Plan Entry (Internal) | |
49 | ![]() |
REORPOPLANIND | Actual Entry or Plan Entry | |
50 | ![]() |
REORPOPLANLEVEL | Planning Level | |
51 | ![]() |
REORPOPLANSTATUS | Status of Actual/Planned Occupancy | |
52 | ![]() |
REORPOPLANTYPE | Planning Type | |
53 | ![]() |
REORPRESELECTION | Preselection Indicator for Rental Request | |
54 | ![]() |
REORPRICECODE | Price Code | |
55 | ![]() |
REORREVIND | Rule for Calculating Cancellation Fee | |
56 | ![]() |
REORREVPERCENT | Percentage of Original Costs | |
57 | ![]() |
REORRRCHARACT | Fixtures/Fittings Characteristic for RE Search Request | |
58 | ![]() |
REORRRCNBEG | Requested Contract Start Date | |
59 | ![]() |
REORRRCNEND | Requested Contract End Date | |
60 | ![]() |
REORRRDISTLOC | District Location | |
61 | ![]() |
REORRRDISTLOCSTR | District Location | |
62 | ![]() |
REORRRFLOOR | Floor | |
63 | ![]() |
REORRRFLOORSTR | Floor | |
64 | ![]() |
REORRRID | RE Search Request Number | |
65 | ![]() |
REORRRLOCATIONSTR | District Location | |
66 | ![]() |
REORRRREGLOCSTR | Regional Location | |
67 | ![]() |
REORRRSEARCHPART | Participation in Search | |
68 | ![]() |
REORRRTRANSPCONN | Transport Connections | |
69 | ![]() |
REORRRTRANSPCONNSTR | Transport Connections | |
70 | ![]() |
REORRRTYPE | Type of Rental Request | |
71 | ![]() |
REORRSAREA | Reservation Area | |
72 | ![]() |
REORRSEXTIND | External, Internal, External/Internal | |
73 | ![]() |
REORRSIDEXT | External ID for Reservation | |
74 | ![]() |
REORRSIDINT | Internal ID for Reservation | |
75 | ![]() |
REORRSMINTIMEUNIT | Smallest Time Unit Possible to Reserve | |
76 | ![]() |
REORRSOBJTYPE | Reservation Object Type | |
77 | ![]() |
REORRSOCCIND | Reservation Indicator | |
78 | ![]() |
REORRSORTYPE | Type of Availability (Be Reserved, Continuously Occupied) | |
79 | ![]() |
REORRSREVERSAL | Cancellation Schema | |
80 | ![]() |
REORRSSTATEIND | Single Appointment Status | |
81 | ![]() |
REORRSTYPE | Reservation Type | |
82 | ![]() |
REORSETTLETYPE | Settlement Type | |
83 | ![]() |
REORSRVGROUP | Service Group | |
84 | ![]() |
REORSRVTYPE | Service type | |
85 | ![]() |
REORSTATREAS | Reason for Status | |
86 | ![]() |
REORTOLERANCE | Allowed Percentage Variance | |
87 | ![]() |
REORUSAGETYPEUSE | Use of Usage Type in Real Estate Search | |
88 | ![]() |
REORXCOMMENT | Comment | |
89 | ![]() |
REORXLDESCRIPTION | Long Name | |
90 | ![]() |
REORXLOCATION | Location Name | |
91 | ![]() |
REORXOCCUPANT | Short Description of Occupant | |
92 | ![]() |
REORXPLANRESP | Short Description of Assignment Planner | |
93 | ![]() |
REORXRESPONSIBLE | Short Description of Person Responsible | |
94 | ![]() |
REORXUBNAME | Occupant User (Conversion Routine ALPHA) | |
95 | ![]() |
RERAACCDETKEY | Account Determination Value | |
96 | ![]() |
RERAACCPROPID | Account Properties | |
97 | ![]() |
RERAACCSYSTEM | Definition of Accounting System | |
98 | ![]() |
RERAACCSYSTYPE | Type of Accounting System | |
99 | ![]() |
RERAACCTYPE | Account Type | |
100 | ![]() |
RERAACRMODE | Type of Accrual Item (Accrual or Deferral) | |
101 | ![]() |
RERAACRSTATUS | Status of Accrual Item | |
102 | ![]() |
RERAADVPAYWHEREFROM | Origin of Data Record | |
103 | ![]() |
RERABOOKEVENT | Partial Activity within Posting | |
104 | ![]() |
RERACALCMETHPER | Calculation method for time-dependent periods | |
105 | ![]() |
RERACONTEXT | Context of Call (for example, Actual; Plan) | |
106 | ![]() |
RERADCINDICATOR | Debit/Credit Indicator | |
107 | ![]() |
RERADIRECTACCIND | Default Assignment for Directly Assigned Costs (RO or LO) | |
108 | ![]() |
RERADIRECTCOSTID | Indicator for Directly Posted Costs | |
109 | ![]() |
RERADOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
110 | ![]() |
RERADOCITEMNO | Line Item | |
111 | ![]() |
RERAEXTPROCESSID | ID for External Posting Process | |
112 | ![]() |
RERAFISCALPERIOD | Fiscal Period | |
113 | ![]() |
RERAGLACCOUNT | G/L Account Number | |
114 | ![]() |
RERAGLACCSYMB | Account determination: Account symbol | |
115 | ![]() |
RERAINVCOLLECTIND | Grouping Option: Summarize Invoices | |
116 | ![]() |
RERAINVITEMSELIND | Type of Selection of Invoice Items | |
117 | ![]() |
RERAINVITEMSRCIND | Source of Invoice Item | |
118 | ![]() |
RERAINVNO | Invoice Number | |
119 | ![]() |
RERALEDGERTYPE | Type of Accounting System | |
120 | ![]() |
RERANOTETOPAYEE | Purpose | |
121 | ![]() |
RERANUMPSTNGPERIODS | Number of posting periods | |
122 | ![]() |
RERANUMSPECPERIODS | Number of special periods | |
123 | ![]() |
RERAOIACCOUNT | Open Item Account | |
124 | ![]() |
RERAOIACCOUNTTYPE | Open Item Account Type | |
125 | ![]() |
RERAOPACCTYPE | Account Type | |
126 | ![]() |
RERAOPACT | Posting Activity (One-Time Postings) | |
127 | ![]() |
RERAOPACTGROUP | Group of Posting Activities (One-Time Postings) | |
128 | ![]() |
RERAOPBPDEDUCT | Derivation Logic for Partner for One-Time Postings | |
129 | ![]() |
RERAOPBPITEMDEDUCT | Derivation Logic for Partner for Line Item | |
130 | ![]() |
RERAOPCCDEDUCT | Derivation Logic for Company Code for One-Time Postings | |
131 | ![]() |
RERAOPCNITEMDEDUCT | Logic for Deriving Contract of Line Item | |
132 | ![]() |
RERAOPDUEDATEDEDUCT | Derivation Logic for Due Date for One-Time Postings | |
133 | ![]() |
RERAOPOBJECTENTRY | Enter Object in Basic Data of Posting Activity | |
134 | ![]() |
RERAOPOBJNRDEDUCT | Derivation Logic for Account Assignment Object | |
135 | ![]() |
RERAOPOBJTYPE | Object Type for Account Assignment | |
136 | ![]() |
RERAOPPDATEDEDUCT | Derivation Logic for Posting Date for One-Time Postings | |
137 | ![]() |
RERAOPPERCENTAMT | Share of the Full Document Amount in the Line Item | |
138 | ![]() |
RERAOPREFDATESHIFT | Correction Rule for Proposed Settlement Reference Date | |
139 | ![]() |
RERAOPTHRESHOLDDAY | Day of the Threshold Date | |
140 | ![]() |
RERAOPTHRESHOLDMONTH | Month of the Threshold Date | |
141 | ![]() |
RERAOPVALUEDATEDEDUCT | Derivation Logic for Value Date for One-Time Postings | |
142 | ![]() |
RERAPARTNERNO | Partner Number | |
143 | ![]() |
RERAPROCEDURE | Posting Procedure | |
144 | ![]() |
RERAPSTNGTYPE | Type of Posting Run | |
145 | ![]() |
RERAREVID | Indicator for Reversed Documents | |
146 | ![]() |
RERASEAPSTATUS | Status of Advance Payment Relevant to SCS | |
147 | ![]() |
RERATAXCALC | Country-Specific Features | |
148 | ![]() |
RERATAXENGINE | Which Tax Calculation System Is Used | |
149 | ![]() |
RERATAXGROUP | Tax group | |
150 | ![]() |
RERATAXTYPE | Tax Type | |
151 | ![]() |
RERATPDUEDTCNDS | Control of Due Dates with Summarization | |
152 | ![]() |
RERAXBOOKEVENT | Document Item Text | |
153 | ![]() |
RERA_STATUS_LIGHT | Status | |
154 | ![]() |
RESCAFCMETHOD | Calculation Method for Reference Factor | |
155 | ![]() |
RESCAPPORTVALUE | Base for determination of costs during settlement | |
156 | ![]() |
RESCCCSTATUS | Status of Cost Collector | |
157 | ![]() |
RESCCHAR130 | 130 characters | |
158 | ![]() |
RESCCHRGDETLEVEL | Level of Determining Surcharge | |
159 | ![]() |
RESCCHRIND | How Does Criteria Influence Surcharge Calculation | |
160 | ![]() |
RESCCOMBOBOXFIELDS | Selection Fields in ALV | |
161 | ![]() |
RESCCOPIND | When Can Current Occupancy Principle Be Used | |
162 | ![]() |
RESCCOPIND_RECO | COCP on Settlement Unit for COA Settlement | |
163 | ![]() |
RESCCOSTCAT | Service Charge Group for Condition Types | |
164 | ![]() |
RESCCPAJOUTPUT | Output of Advance Payment Adjustment | |
165 | ![]() |
RESCCRINFO | Information Indicator for Credit/Receivable Item | |
166 | ![]() |
RESCDCTYPESRC | Source of Costs | |
167 | ![]() |
RESCDCTYPETRG | Distribution Target | |
168 | ![]() |
RESCDISTROCNIND | Type of Distribution of Costs from RO | |
169 | ![]() |
RESCEXCHANGETYPE | Type of Data Exchange | |
170 | ![]() |
RESCEXTRACHRGID | Surcharge Schema | |
171 | ![]() |
RESCFILENAME | File Name for Reading or Saving DME Data | |
172 | ![]() |
RESCFLOAT | For Calculation of Shares | |
173 | ![]() |
RESCFORPURPOSE | Purpose of the Measurement | |
174 | ![]() |
RESCGLACCOUNT | Number of G/L Account Within Service Charge Settlement | |
175 | ![]() |
RESCHOWDISTRIBUTE | Type of predistribution (apportionment unit, perc, equ.nos) | |
176 | ![]() |
RESCHSMLTSORTBY | Output of M/L Record By | |
177 | ![]() |
RESCISCRCOMMENT | Comments on Credit/Receivable Line | |
178 | ![]() |
RESCISDESCPARTKEY | Key for Description of Settlement Participation | |
179 | ![]() |
RESCISPTSHORTCUT | Three-Character Description of Stt.Type for SCS | |
180 | ![]() |
RESCLOCALSERVER | How Should Data Be Accessed | |
181 | ![]() |
RESCMPDISTCONSUMIND | Type of Distribution of Consumption for Pooled Space | |
182 | ![]() |
RESCMPRELPROP | Attribute of Relationship Between Two Business Objects | |
183 | ![]() |
RESCPARAMKEY | Key of Settlement Parameter Record | |
184 | ![]() |
RESCPARTTYPE | Type of Service Charge Settlement Participation | |
185 | ![]() |
RESCPERCENT | Percentage | |
186 | ![]() |
RESCPGID | Participation Group | |
187 | ![]() |
RESCRAW130 | 130 characters | |
188 | ![]() |
RESCREASONFORENTRY | Reason for Entry | |
189 | ![]() |
RESCRECNTYPE | Contract Type (Internal for SCS) | |
190 | ![]() |
RESCREFCOUNTER | Reference Counter | |
191 | ![]() |
RESCRENTPERIODIND | Rental Period Indicator | |
192 | ![]() |
RESCRESTDISTIND | How Should Remainder Be Distributed? | |
193 | ![]() |
RESCSBASE | Basis for Calculation of All-Inclusive Rent | |
194 | ![]() |
RESCSCKCATEGORY | Category of Service Charge Key | |
195 | ![]() |
RESCSCKEY | Service Charge Key for Service Charge Settlement | |
196 | ![]() |
RESCSCKEYGRP | Service Charge Group | |
197 | ![]() |
RESCSCKEYPROCIND | In Which Settlement Processes Is SC Key Considered | |
198 | ![]() |
RESCSEACTIVITY | Activity of a Service Charge Settlement | |
199 | ![]() |
RESCSEPURPOSE | Settlement Purpose | |
200 | ![]() |
RESCSETTLLEVEL | Settlement Level | |
201 | ![]() |
RESCSHCURR | Amount Field for Distrib. within SCS + Pos./Negative Sign | |
202 | ![]() |
RESCSSETTLSTEP | Internal Name of Settlement Step | |
203 | ![]() |
RESCSSETTLSUBSTEP | Internal Name of Settlement Substep | |
204 | ![]() |
RESCSUID | Settlement unit | |
205 | ![]() |
RESCSUNECESSARYBECAUSE | Reason That Selecting SU Is Not Necessary | |
206 | ![]() |
RESCSUPURPSUBSTIND | Apportionment Rules in COA Settlement | |
207 | ![]() |
RESCSURESTVALUEIND | Interpretation of Consumption on Meter for SU | |
208 | ![]() |
RESCSUTYPE | Type of Settlement Unit | |
209 | ![]() |
RESCTAMLACTIVITY | Activity for Creating an M/L-Tape | |
210 | ![]() |
RESCTANOTAXSYMB | Symbol for No Value-Added Tax in M/L Tape | |
211 | ![]() |
RESCTAPECREATETYPE | How Should Data Be Accessed | |
212 | ![]() |
RESCTAPETYPE | Types of Tapes for External Interface | |
213 | ![]() |
RESCXSUSTATUS | Status of Settlement Unit | |
214 | ![]() |
RESRAMOUNTTYPE | What Sales Should Be Used for Calculation | |
215 | ![]() |
RESRCALCERR | Internal Error Code | |
216 | ![]() |
RESRCALCMODE | Calculation Mode for Sales-Based Rent | |
217 | ![]() |
RESRCALCPERCENT | Percentage of Sales-Based Rent Used in Calculation | |
218 | ![]() |
RESRCHANGEDIRECTION | How (+/-/=) Can Amount Be Changed | |
219 | ![]() |
RESRCOMBOBOXFIELDS | Selection Fields in ALV | |
220 | ![]() |
RESRCPAMOUNTINFO | Info on Sales Amount | |
221 | ![]() |
RESRCPSALES | Sales | |
222 | ![]() |
RESRCPSALESUNIT | Unit for Sales Report | |
223 | ![]() |
RESRFLOAT | For Calculation of Shares | |
224 | ![]() |
RESRFREQUENCYUNIT | Frequency Unit | |
225 | ![]() |
RESRORIGINFLAG | Origin of Data Record | |
226 | ![]() |
RESRPARAMKEY | Key of Settlement Parameter Record | |
227 | ![]() |
RESRPRICEPERUNIT | Amount per unit of measure | |
228 | ![]() |
RESRREFCFTYPE | Partner-Related or Object Cash Flow Item | |
229 | ![]() |
RESRRENTPERCENT | Percentage of sales as rent | |
230 | ![]() |
RESRRHBEGIN | Start for Frequency Cycle | |
231 | ![]() |
RESRRHBEGINEXCL | Start of Exclusion | |
232 | ![]() |
RESRRHYTHMTYPE | Type of Frequency | |
233 | ![]() |
RESRRPCOMMENT | Comment for Sales Rule | |
234 | ![]() |
RESRRPSELECTTYPE | Selection of Sales Reports | |
235 | ![]() |
RESRRPTOLERANCE | Tolerance for When Sales Report Must Be Received | |
236 | ![]() |
RESRRPTOLERANCEIN | Tolerance in | |
237 | ![]() |
RESRRPTYPE | Sales ID | |
238 | ![]() |
RESRRPTYPEOFREPORT | Should Sales, Quantitative Sales, or Both Be Reported | |
239 | ![]() |
RESRSALESREPORTTYPE | Do Gross and/or Net Sales Have to Be Reported | |
240 | ![]() |
RESRSALESRULE | Type of Sales Rule | |
241 | ![]() |
RESRSALESTYPE | Sales Type | |
242 | ![]() |
RESRSEACTIVITY | Activity of a Sales-Based Settlement | |
243 | ![]() |
RESRSEACTIVITYMULTI | Activity of a Sales-Based Settlement | |
244 | ![]() |
RESRSGTYPE | Type of Sales Grading | |
245 | ![]() |
RESRTMSRTERMTYPE | Type of Sales Rule | |
246 | ![]() |
RESRVERSION | Version of a Sales Report | |
247 | ![]() |
RESRXRHYTHMTYPE | Name of Type of Frequency | |
248 | ![]() |
RETMINDCDWD | Calendar day/week day indicator | |
249 | ![]() |
RETMNTPERUNIT | How Notice Period Entered (Months, Weeks or Days) | |
250 | ![]() |
RETMNTPROC | Notice Procedure | |
251 | ![]() |
RETMNTPROCPRTY | Party Giving Notice in Notice Procedure | |
252 | ![]() |
RETMNTRHYTHMTYPE | Type of Period End for Period Regulation | |
253 | ![]() |
RETMNTRULENO | Sequence Number for Description of Notice Rule | |
254 | ![]() |
RETMNTRULETYPE | Type of Notice Rule | |
255 | ![]() |
RETMNTTYPE | Notice Type of RE Contract | |
256 | ![]() |
RETMPESTATE | Status of Contract Term | |
257 | ![]() |
RETMRNAUTTYPE | Type of Automatic Renewal | |
258 | ![]() |
RETMRNROUND | Rounding rule for date | |
259 | ![]() |
RETMRNRULE | Renewal rule | |
260 | ![]() |
RETMRNRULENO | Sequence Number for Renewal Rule | |
261 | ![]() |
RETMRNRULETYPE | Type of Renewal Rule | |
262 | ![]() |
RETMRNTYPE | Type of Renewal of Real Estate Contract | |
263 | ![]() |
RETMTERMCATE | Group of Term Categories | |
264 | ![]() |
RETMTERMNO | Term Number | |
265 | ![]() |
RETMTERMTYPE | Term Category | |
266 | ![]() |
RETMTIMEDEPIND | Type of Time-Dependency | |
267 | ![]() |
REXCMSCALCMETHOD | Calculation Method | |
268 | ![]() |
REXCMSDATAREF | Reference Link to Origin of Data |