Data Element list used by SAP ABAP PINF RE_API (RE_API)
SAP ABAP PINF
RE_API (RE_API) 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 | ![]() |
RELMXPLMAPTYPE | Parcel Map Type Text | |
2 | ![]() |
RELMXPLSFORIG | Soil Parent Material | |
3 | ![]() |
RELMXPLSFTYPE | Soil Texture - Text | |
4 | ![]() |
RELMXPLSLIDENO | Overlay Number Text | |
5 | ![]() |
RELMXPLSLLOC | Location - Cadastral Usage | |
6 | ![]() |
RELMXPLUSGCOMMENT | Comments on Usage | |
7 | ![]() |
RELMXPLUSIND | Indicator for Usage - Text | |
8 | ![]() |
RELMXPLUSSUBTYPE | Subusage Type on Parcel - Text | |
9 | ![]() |
RELMXPLUSTYPE | Usage Type on Parcel - Text | |
10 | ![]() |
RELMXPROCESSINGNO | Processing Number - Description | |
11 | ![]() |
RELMXRC | Parcel Update - Text | |
12 | ![]() |
RELMXRCCATEGORY | Parcel Update Category - Text | |
13 | ![]() |
RELMXRCTYPE | Name of Parcel Update Type | |
14 | ![]() |
RELMXREGADDITION | Servient Tenements (Text) | |
15 | ![]() |
RELMXSECTYPE | Section Type - Text | |
16 | ![]() |
RELMXSLRTYPE | Land Register Type (Short Text) | |
17 | ![]() |
REMMAMOUNTACT | Mandate: Balance (Current) | |
18 | ![]() |
REMMAMOUNTACT_MAND | Mandates: Balance (Current; Total Value of Mandate) | |
19 | ![]() |
REMMAMOUNTACT_RO | Mandate: Balance (Current; Share of Owner) | |
20 | ![]() |
REMMAMOUNTBEG | Mandate: Opening Balance | |
21 | ![]() |
REMMAMOUNTBEG_MAND | Mandates: Opening Balance (Total Value of Mandate) | |
22 | ![]() |
REMMAMOUNTBEG_RO | Mandate: Opening Balance (Share of Owner) | |
23 | ![]() |
REMMAMOUNTEND | Mandate: Closing Balance | |
24 | ![]() |
REMMAMOUNTEND_MAND | Mandates: Closing Balance (Total Value of Mandate) | |
25 | ![]() |
REMMAMOUNTEND_RO | Mandate: Closing Balance (Share of Owner) | |
26 | ![]() |
REMMAMOUNTPOST | Mandate: Amount Posted | |
27 | ![]() |
REMMAMOUNTPOST_MAND | Mandates: Amount Posted (Total Value of Mandate) | |
28 | ![]() |
REMMAMOUNTPOST_RO | Mandate: Amount Posted (Share of Owner) | |
29 | ![]() |
REMMBANKDEFAULT | Default Bank Details | |
30 | ![]() |
REMMBEHAVIOURMNGM | Link with COA Objects Allowed | |
31 | ![]() |
REMMBUSOBJIDCR | ID of Mandate Object in Condominium Owner Company Code | |
32 | ![]() |
REMMBUSOBJIDMN | ID of Mandate Object in Mandate Company Code | |
33 | ![]() |
REMMBUSOBJIDMNG | ID of Mandate Object in Manager Company Code | |
34 | ![]() |
REMMCCCR | Condominium Owner Company Code | |
35 | ![]() |
REMMCCMNG | Manager Company Code | |
36 | ![]() |
REMMCCREF | Reference Company Code | |
37 | ![]() |
REMMCCTYPE | Company Code Type | |
38 | ![]() |
REMMDATEACTIVE | Assign Mandate Objects as Time-Dependent | |
39 | ![]() |
REMMDEFHBKID | Short Key for a House Bank | |
40 | ![]() |
REMMDEFHKTID | ID for Account Details | |
41 | ![]() |
REMMHBCORENT | House Bank Exists in Condominium Owner Company Code | |
42 | ![]() |
REMMHBMN | House Bank Exists in Mandate Company Code | |
43 | ![]() |
REMMHBPARTNER | House Bank Details Were Adopted from Partner | |
44 | ![]() |
REMMHBREF | House Bank Exists in Reference Company Code | |
45 | ![]() |
REMMIDENTKEY | Object ID | |
46 | ![]() |
REMMINVNRINT | Number Range Interval for Mandate Type | |
47 | ![]() |
REMMKIMN | Account ID Exists in Mandate Company Code | |
48 | ![]() |
REMMKIREF | Account ID Exists in Reference Company Code | |
49 | ![]() |
REMMMANDATECCEXISTS | Does Mandate Company Code Exist? | |
50 | ![]() |
REMMMANDATEID | Mandate | |
51 | ![]() |
REMMMANDATEOLD | Legacy Mandate Number Including Company Code | |
52 | ![]() |
REMMMANDATETYPE | Mandate Type | |
53 | ![]() |
REMMMANDATEVALIDFROM | Mandate Valid From | |
54 | ![]() |
REMMMANDATEVALIDTO | Mandate Valid To | |
55 | ![]() |
REMMMNACTIVATED | Date Mandate Was Activated | |
56 | ![]() |
REMMMNACTIVITY | Specifies the Current Activity | |
57 | ![]() |
REMMMNBENO | Number of the Business Entity in Mandate Company Code | |
58 | ![]() |
REMMMNBUNO | Number of Building in Mandate Company Code | |
59 | ![]() |
REMMMNOPTOBJADOPT | Sale of Object | |
60 | ![]() |
REMMMNOPTOBJREMAIN | Object Remains Property of Manager | |
61 | ![]() |
REMMMNPRNO | Number of Land in Mandate Company Code | |
62 | ![]() |
REMMMNRONO | Number of Rental Object in Mandate Company Code | |
63 | ![]() |
REMMMNVALIDITY | Validity of Mandate | |
64 | ![]() |
REMMPLANTMN | Plant in Mandate Company Code | |
65 | ![]() |
REMMPLANTMNEXISTS | Does Mandate Plant Exist? | |
66 | ![]() |
REMMPLANTREF | Reference Plant | |
67 | ![]() |
REMMSEQNO | Sequence Number of House Bank of Mandate | |
68 | ![]() |
REMMSEQNO_LIST | Sequence Number in List (Line Number) | |
69 | ![]() |
REMMTXT | COA: Name of Object or Contract | |
70 | ![]() |
REMMXCCTYPE | Company Code Type | |
71 | ![]() |
REMMXMANDATE | Name of Mandate | |
72 | ![]() |
REORACCTASSDETTYPE | Determination of Account Assignment Object | |
73 | ![]() |
REORACCTASSOBJNR | Account Assignment Object for Object | |
74 | ![]() |
REORACCTASSPERCENT | Share of Costs Adopted from Account Assignment Object | |
75 | ![]() |
REORACQUISTYPE | Lease/Buy | |
76 | ![]() |
REORAECCLASS | Accommodation Entitlement Certificate Level | |
77 | ![]() |
REORAECCLASSGEN | General Characteristic "Publicly Subsidized" | |
78 | ![]() |
REORAECCLASSSTR | AEC Level String | |
79 | ![]() |
REORAECDATEOFISSUE | Issue Date of Accommodation Entitlement Certificate | |
80 | ![]() |
REORAECEXISTS | Accommodation Entitlement Certificate Exists | |
81 | ![]() |
REORAECGRPCHCT | Characteristic Group for Accom. Entitlement Certificate | |
82 | ![]() |
REORAECINFO | Additional Info for Accommodation Entitlement Certificate | |
83 | ![]() |
REORAECNEEDED | Accommodation Entitlement Certificate Required | |
84 | ![]() |
REORAECPERSONGROUP | Person Group for Accommodation Entitlement Certificate | |
85 | ![]() |
REORAECPRIORITY | Priority for Accommodation Entitlement Certificate | |
86 | ![]() |
REORAECSPACETOL | Maximum Variance in Allowed Space as a Percentage | |
87 | ![]() |
REORAECVALIDTO | Accommodation Entitlement Certificate Valid To | |
88 | ![]() |
REORAOTYPE1 | Architectural Object Type | |
89 | ![]() |
REORAOTYPE2 | Architectural Object Type | |
90 | ![]() |
REORAOTYPE3 | Architectural Object Type | |
91 | ![]() |
REORAPPARENT | Show Values in Dialog | |
92 | ![]() |
REORAQUISTYPE | Lease/Buy | |
93 | ![]() |
REORBACNBUSOBJID | ID Part of Outline Agreement | |
94 | ![]() |
REORBEGINBILLING | Posting From | |
95 | ![]() |
REORBILLEDTO | Date Up to Which Postings Were Made | |
96 | ![]() |
REORBILLFROM | First Posting From | |
97 | ![]() |
REORBUILDAGEFROM | Building Age From | |
98 | ![]() |
REORBUILDAGETO | Building Age To | |
99 | ![]() |
REORBUSOBJIDACCTASS | ID Part of (Standard) Account Assignment Object | |
100 | ![]() |
REORBUSOBJTYPEACCTASS | Business Object Type of (Standard) Account Assignment Object | |
101 | ![]() |
REORCALENDARMODE | Calendar Mode | |
102 | ![]() |
REORCAPACITY | Capacity for Occupancy | |
103 | ![]() |
REORCAPAVAILABLE | Amount of Available Capacity | |
104 | ![]() |
REORCAPOCCUPIED | Amount of Capacity Occupied | |
105 | ![]() |
REORCAPUNIT | Unit for Capacity (Each) | |
106 | ![]() |
REORCDBASE | Payment Frequency | |
107 | ![]() |
REORCDCALCMETH | Calculation Method | |
108 | ![]() |
REORCDUSECONTRACT | Adopt Conditions of Last Contract | |
109 | ![]() |
REORCDVALUE | Condition Amount | |
110 | ![]() |
REORCDVALUETO | Maximum Condition Amount | |
111 | ![]() |
REORCDVALUETOL | Maximum Condition Amount Including Tolerance Limit | |
112 | ![]() |
REORCDVALUETOL_BCA | Maximum Condition Amount Including Tolerance Limit | |
113 | ![]() |
REORCDVALUETO_BCA | Maximum Condition Amount | |
114 | ![]() |
REORCDVALUE_BCA | Condition Amount | |
115 | ![]() |
REORCHARACTMATCH | Match of Fixtures and Fittings | |
116 | ![]() |
REORCHARACTMATCHICON | Match of Fixtures and Fittings Characteristic | |
117 | ![]() |
REORCONFIRMPROV | Confirmation by Provider | |
118 | ![]() |
REORCONFIRMRECV | Confirmation by Recipient | |
119 | ![]() |
REORCOSTGUID | GUID for Costs | |
120 | ![]() |
REORCURRKEY | Currency | |
121 | ![]() |
REORDAYSTIMEDEPDATA | Days Until Key Date for Determining Time-Dependent Data | |
122 | ![]() |
REORDAYSVACANCY | Minimum Number of Days Object Must Be Vacant | |
123 | ![]() |
REORDURDAY | Duration of Appointment in Days | |
124 | ![]() |
REORDURHOUR | Duration of Appointment in Hours | |
125 | ![]() |
REORDURMINUTES | Duration of Appointment in Minutes | |
126 | ![]() |
REOREDITINDICATOR | Processing Indicator for RE Search Request | |
127 | ![]() |
REOREDITSTATUS | Processing Status for RE Search Request | |
128 | ![]() |
REOREXISTSFURTHERACCTASSOBJ | Additional Account Assignment Objects | |
129 | ![]() |
REOREXISTSRECURRENCE | Series Exists | |
130 | ![]() |
REOREXISTSSERVICES | Services Exist | |
131 | ![]() |
REOREXTINVREC | Bill-To Party | |
132 | ![]() |
REORICONSTATUS | Search Status | |
133 | ![]() |
REORIDENTACCTASSOBJ | ID of Account Assignment Object | |
134 | ![]() |
REORIDENTKEYCN | Outline Agreement | |
135 | ![]() |
REORIDENTOFCN | Object Identification of Offer or Contract | |
136 | ![]() |
REORINCLUDEREVERSED | Display Canceled Reservations | |
137 | ![]() |
REORINDIVIDUAL | Business Partner/User | |
138 | ![]() |
REORINFLOWFROM | Source of Prospect | |
139 | ![]() |
REORINFLOWREASON | Reason for Search | |
140 | ![]() |
REORINFLOWWAY | Source of Inquiry | |
141 | ![]() |
REORISALLDAY | Is the Reservation for All Day? | |
142 | ![]() |
REORISCONFIRMPROV | Confirmation Required from Provider? | |
143 | ![]() |
REORISCONFIRMRECV | Confirmation Required from Recipient? | |
144 | ![]() |
REORISCOSTREVERSED | Costs Reversed | |
145 | ![]() |
REORISFEEREQUIRED | Subject to Charge | |
146 | ![]() |
REORISHOLIDAY | Is Appointment (Completely/In Part) on a Public Holiday? | |
147 | ![]() |
REORISMUSTHAVE | Fixtures and Fittings Characteristic Is Required on Object | |
148 | ![]() |
REORISMUSTNOT | Fixtures and Fittings Characteristic Not Allowed on Object | |
149 | ![]() |
REORISPERMEAS | Price per Measurement | |
150 | ![]() |
REORISPOSTEXT | External Calculation | |
151 | ![]() |
REORISPRICECHANGEABLE | Can Provider Change Price? | |
152 | ![]() |
REORISPRICEPERUNIT | Price per Unit | |
153 | ![]() |
REORISREVERSAL | Cancellation | |
154 | ![]() |
REORISREVERSED | Reservation Canceled | |
155 | ![]() |
REORISRRTYPEFORRS | RE Search Request Type for Reservation | |
156 | ![]() |
REORISRSUSER | Is Reservation Connected with User/Business Partner? | |
157 | ![]() |
REORISSHOULD | Fixtures and Fittings Characteristic Is Preferred | |
158 | ![]() |
REORISSHOULDNOT | Fixtures and Fittings Characteristic Preferred Not on Object | |
159 | ![]() |
REORISSRVQUANT | Is Service Quantifiable? | |
160 | ![]() |
REORISWEEKEND | Is Appointment (Completely/In Part) on a Sunday? | |
161 | ![]() |
REORISWHATEVER | Fixtures and Fittings Characteristics Are Not Important | |
162 | ![]() |
REORLABELPRICECODE | Price Code Name | |
163 | ![]() |
REORLABELRESPOBJ | Name of Account Assignment Object | |
164 | ![]() |
REORLINKNEXT | Logical Link | |
165 | ![]() |
REORLOCKEDFROM | Start of Lock Period | |
166 | ![]() |
REORLOCKEDTO | End of Lock Period | |
167 | ![]() |
REORLOCKREASON | Lock Reason | |
168 | ![]() |
REORMONTHADVANCE | Number of Months in Advance that Offered Object Is Created | |
169 | ![]() |
REORMPROOMSELTYPE | Type of Selection of Target Rooms | |
170 | ![]() |
REORMPUSRSELTYPE | Type of Selection of Persons Moving | |
171 | ![]() |
REORMSVALUE | Measurement Amount | |
172 | ![]() |
REORMSVALUEFROM | Minimum Measurement | |
173 | ![]() |
REORMSVALUETO | Maximum Measurement | |
174 | ![]() |
REORMSVALUETOLFROM | Minimum Measurement Including Tolerance Limit | |
175 | ![]() |
REORMSVALUETOLTO | Maximum Measurement Including Tolerance | |
176 | ![]() |
REORNEIGHBORHOODSTR | Neighborhood | |
177 | ![]() |
REORNOREVCOSTS | Calculate Cancellation Costs | |
178 | ![]() |
REORNUMPARTICIPANTS | Number of Attendees | |
179 | ![]() |
REORNUMPARTICIPLIST | Number of Attendees According to List | |
180 | ![]() |
REOROBJNRCN | Outline Agreement | |
181 | ![]() |
REOROBJSTATUS | Search Status | |
182 | ![]() |
REOROCCIDENT | Account Assignment Object - Occupant/Host | |
183 | ![]() |
REOROCCOBJEXTIDENTKEY | ID of Assigned Object | |
184 | ![]() |
REOROCCOBJNR | Account Assignment Object - Occupant/Host | |
185 | ![]() |
REOROCCUPANT | Occupant | |
186 | ![]() |
REOROCCUPANTOBJNR | Assigned Object | |
187 | ![]() |
REOROCCUPANTROLE | Role of Occupant | |
188 | ![]() |
REOROCCUPANTUSER | Occupant (User) | |
189 | ![]() |
REOROFID | Contract Offer Number | |
190 | ![]() |
REOROFREJDATE | Rejection of Contract Offer | |
191 | ![]() |
REOROFRESTO | Contract Offer Reserved To | |
192 | ![]() |
REOROOBEG | Available From | |
193 | ![]() |
REOROOBEGICON | Availability of Offered Object | |
194 | ![]() |
REOROOBEGTOL | Tolerance for Availability | |
195 | ![]() |
REOROODATAFROM | Offer Data Valid From | |
196 | ![]() |
REOROODATATO | Offer Data Valid To | |
197 | ![]() |
REOROOEND | Available To | |
198 | ![]() |
REOROOID | Offered Object Number | |
199 | ![]() |
REOROOIDEXT | External ID of Reservation Object | |
200 | ![]() |
REOROOLOCK | Do Not Consider Object for Real Estate Search | |
201 | ![]() |
REOROORESFROM | Offer Reserved From | |
202 | ![]() |
REOROORESTO | Offered Object Reserved To | |
203 | ![]() |
REOROPACTCN | Posting Activity for Outline Agreement | |
204 | ![]() |
REOROPACTCPD | Posting Activity for One-Time Account | |
205 | ![]() |
REORPARTICIPGUID | GUID for Attendee | |
206 | ![]() |
REORPARTICIPLISTGUID | GUID for List of Attendees | |
207 | ![]() |
REORPARTNER | Business Partner | |
208 | ![]() |
REORPAYMENTSTATUS | Billing Status | |
209 | ![]() |
REORPERCMSAVAIL | Minimum Available Measurement (%) | |
210 | ![]() |
REORPOBUSOBJIDACCTASS | ID Part of Account Assignment Object | |
211 | ![]() |
REORPOBUSOBJTYPEACCTASS | Business Object Type of Account Assignment Object | |
212 | ![]() |
REORPOCAPVALIDFROM | Capacity Valid From | |
213 | ![]() |
REORPOCAPVALIDTO | Capacity Valid To | |
214 | ![]() |
REORPOCDPRICEBASE | Basis for Price of Condition | |
215 | ![]() |
REORPODESTGUID | GUID of Target Entry | |
216 | ![]() |
REORPOGUID | GUID for Continuous Occupancy | |
217 | ![]() |
REORPOISACTIVE | Entry Is Active | |
218 | ![]() |
REORPOISFREE | Entry Is Released | |
219 | ![]() |
REORPOISPERIODMANUAL | Planned Occupancy Period Changed Manually | |
220 | ![]() |
REORPOMOVEINDATE | Date of Move-In to New Desk Assignment | |
221 | ![]() |
REORPOMOVEOUTDATE | Date of Move-Out from Old New Desk Assignment | |
222 | ![]() |
REORPOMPFROM | From-Date for the Execution of the Move | |
223 | ![]() |
REORPOMPID | Move Plan ID | |
224 | ![]() |
REORPOMPOBJAUTHIND | Authorization Indicator for Editing Object Quantity | |
225 | ![]() |
REORPOMPSTATUS | Satus of Move Planning | |
226 | ![]() |
REORPOMPTO | To-Date for the Execution of the Move | |
227 | ![]() |
REORPOMPTYPE | Move Type | |
228 | ![]() |
REORPOOCCPOSITION | Desk Assignment of Occupant | |
229 | ![]() |
REORPOOCCPOSITIONLOCKED | Desk Assignment Is Locked | |
230 | ![]() |
REORPOOCCQUOTE | Degree of Occupancy - Decimal | |
231 | ![]() |
REORPOOCCQUOTEDENOM | Degree of Occupancy - Denominator | |
232 | ![]() |
REORPOOCCQUOTENUM | Degree of Occupancy - Numerator | |
233 | ![]() |
REORPOOLDRSOBJECTID | ID Part of Old Reservation Object | |
234 | ![]() |
REORPOOLDVALIDFROM | Occupancy Effective From - Old Value | |
235 | ![]() |
REORPOOLDVALIDTO | Occupancy Effective To - Old Value | |
236 | ![]() |
REORPOPERMOCCFROM | Valid-From Date of Actual Occupancy | |
237 | ![]() |
REORPOPERMOCCTO | Valid-To Date of Actual Occupancy | |
238 | ![]() |
REORPOPLANENTRYTYPE | Type of Plan Entry (Internal) | |
239 | ![]() |
REORPOPLANGUID | GUID for Reference Entry for Planning | |
240 | ![]() |
REORPOPLANIGNORE | Ignore Plan Entry | |
241 | ![]() |
REORPOPLANIND | Actual Entry or Plan Entry | |
242 | ![]() |
REORPOPLANLEVEL | Planning Level | |
243 | ![]() |
REORPOPLANRESP | Assignment Planner | |
244 | ![]() |
REORPOPLANRESPROLE | Role of Assignment Planner | |
245 | ![]() |
REORPOPLANSTATUS | Status of Actual/Planned Occupancy | |
246 | ![]() |
REORPOPLANTYPE | Planning Type | |
247 | ![]() |
REORPORSOBJTYPE | Reservation Object Type | |
248 | ![]() |
REORPOSRCGUID | GUID of Source Entry | |
249 | ![]() |
REORPOSTRS | Billing of the Reservation | |
250 | ![]() |
REORPOSTSRV | Billing of Services | |
251 | ![]() |
REORPOVALIDFROM | Occupancy Effective From | |
252 | ![]() |
REORPOVALIDTO | Occupancy Effective To | |
253 | ![]() |
REORPOXFREESTATE | Reservation Object: Planned/Unplanned | |
254 | ![]() |
REORPOXMP | Text for Move | |
255 | ![]() |
REORPOXMPTYPE | Text for Move Type | |
256 | ![]() |
REORPOXOCCPOSITION | Desk Assignment of Occupant in Text Form | |
257 | ![]() |
REORPOXOCCQUOTE | Degree of Occupancy - Text | |
258 | ![]() |
REORPOXPLANTYPE | Planning Type Text | |
259 | ![]() |
REORPOXPOSITIONSTATE | Occupant: Not Yet Planned or Planned | |
260 | ![]() |
REORPRESELECTION | Preselection Indicator for RE Search Request | |
261 | ![]() |
REORPRICECODE | Price Code | |
262 | ![]() |
REORPRICEFACTOR | Price Multiplier | |
263 | ![]() |
REORPRICEUNIT | Unit for Unit Price | |
264 | ![]() |
REORRESERVATIONBP | Reservation: Business Partner | |
265 | ![]() |
REORRESERVATIONUSR | Reservation: User | |
266 | ![]() |
REORRESPECTADDRESS | Consider Address During Search | |
267 | ![]() |
REORRESPECTAEC | Consider Accommodation Entitlement Certificate During Search | |
268 | ![]() |
REORRESPECTBUILDYEAR | Consider Construction Year During Search | |
269 | ![]() |
REORRESPECTBUSENTITY | Consider Business Entity During Search | |
270 | ![]() |
REORRESPECTCHARACT | Consider Fixtures/Fittings Characteristics During Search | |
271 | ![]() |
REORRESPECTCOND | Consider Conditions During Search | |
272 | ![]() |
REORRESPECTFLOOR | Consider Floor During Search | |
273 | ![]() |
REORRESPECTINFRASTRUCTURE | Consider Infrastructure During Search | |
274 | ![]() |
REORRESPECTLOCATION | Consider District Location During Search | |
275 | ![]() |
REORRESPECTNEIGHBORH | Consider Neighborhood During Search | |
276 | ![]() |
REORRESPECTTRANSPCONN | Consider Transport Connections During Search | |
277 | ![]() |
REORRESPIDENT | Responsible Account Assignment Object | |
278 | ![]() |
REORRESPIDENTDEF | Standard Account Assignment Object (Default) | |
279 | ![]() |
REORRESPOBJNR | Responsible Account Assignment Object | |
280 | ![]() |
REORRESPOBJNRDEF | Responsible Account Assignment Object (Default) | |
281 | ![]() |
REORRESPONSIBLEUSER | Reservation Requester (User) | |
282 | ![]() |
REORREVAMOUNT | Cancellation Amount | |
283 | ![]() |
REORREVAMOUNTMAX | Maximum Cancellation Amount | |
284 | ![]() |
REORREVAMOUNTMIN | Minimum Cancellation Amount | |
285 | ![]() |
REORREVAMOUNTTIMEUNIT | Time Unit for Cancellation Amount | |
286 | ![]() |
REORREVERSERS | Reversal of Reservation | |
287 | ![]() |
REORREVERSESRV | Reversal of Services | |
288 | ![]() |
REORREVIND | Rule for Calculating Cancellation Fee | |
289 | ![]() |
REORREVPERCENT | Percentage of Original Costs | |
290 | ![]() |
REORREVSEQNO | Sequence Number | |
291 | ![]() |
REORRRCHARACT | Fixtures and Fittings Characteristic for RE Search Request | |
292 | ![]() |
REORRRCHARACTSTR | Fixtures and Fittings Characteristic String | |
293 | ![]() |
REORRRCNBEG | Requested Contract Start Date | |
294 | ![]() |
REORRRCNBEGLATER | Later Contract Start Date Possible | |
295 | ![]() |
REORRRCNEND | Requested Contract End Date | |
296 | ![]() |
REORRRDISTLOC | District Location of RE Search Request | |
297 | ![]() |
REORRRDISTLOCSTR | District Location | |
298 | ![]() |
REORRRFLOOR | Floor | |
299 | ![]() |
REORRRFLOORSTR | Floor | |
300 | ![]() |
REORRRID | RE Search Request Number | |
301 | ![]() |
REORRRLOCATIONSTR | Location | |
302 | ![]() |
REORRRREGLOCSTR | Regional Location | |
303 | ![]() |
REORRRSEARCHPART | Participation in Search | |
304 | ![]() |
REORRRTRANSPCONN | Transport Connections | |
305 | ![]() |
REORRRTRANSPCONNSTR | Transport Connections | |
306 | ![]() |
REORRRTYPE | Type of RE Search Request | |
307 | ![]() |
REORRRVARNR | BDT: Screen Sequence | |
308 | ![]() |
REORRSAPIACTIONCODE | Type of Action in API | |
309 | ![]() |
REORRSAPIID | ID in API | |
310 | ![]() |
REORRSAREA | Reservation Area | |
311 | ![]() |
REORRSDEFROLEOCCUPANT | Default Role for Occupant | |
312 | ![]() |
REORRSDEFROLERESPONSIBLE | Default Role for Reservation Requester | |
313 | ![]() |
REORRSEXTIND | External, Internal, External/Internal | |
314 | ![]() |
REORRSGUID | GUID for Reservation | |
315 | ![]() |
REORRSIDEXT | External ID for Reservation | |
316 | ![]() |
REORRSIDINT | Internal ID for Reservation | |
317 | ![]() |
REORRSISOCCEXT | External Reservation | |
318 | ![]() |
REORRSMINTIMEUNIT | Smallest Unit That Can Be Reserved | |
319 | ![]() |
REORRSOBJID | ID of Reservation Object | |
320 | ![]() |
REORRSOBJTYPE | Reservation Object Type | |
321 | ![]() |
REORRSORTYPE | Type of Availability (Be Reserved, Continuously Occupied) | |
322 | ![]() |
REORRSPRICE | Price of Reservation | |
323 | ![]() |
REORRSRECGUID | GUID for Recurring Reservation | |
324 | ![]() |
REORRSRECVALIDFROM | Reserved From (As Per Recurring Appointment) | |
325 | ![]() |
REORRSRECVALIDTO | Reserved To (As Per Recurring Appointment) | |
326 | ![]() |
REORRSRESPONSIBLE | Reservation Requester | |
327 | ![]() |
REORRSREVERSAL | Cancellation Schema | |
328 | ![]() |
REORRSREVERSALEXT | External Cancellation Schema | |
329 | ![]() |
REORRSREVERSALINT | Internal Cancellation Schema | |
330 | ![]() |
REORRSSETTLEIND | Perform Billing | |
331 | ![]() |
REORRSSTATEIND | Single Appointment Status | |
332 | ![]() |
REORRSTYPE | Reservation Type | |
333 | ![]() |
REORRSVALIDFROM | Reserved From | |
334 | ![]() |
REORRSVALIDTO | Reserved To | |
335 | ![]() |
REORSEARCHTERM | Text Search | |
336 | ![]() |
REORSETTLETYPE | Billing Type | |
337 | ![]() |
REORSRVAMOUNTDEF | Standard Price for Service | |
338 | ![]() |
REORSRVGROUP | Service Group | |
339 | ![]() |
REORSRVQUANTITY | Quantity | |
340 | ![]() |
REORSRVTYPE | Service Type | |
341 | ![]() |
REORSTATREAS | Reason for Status | |
342 | ![]() |
REORSTDPRICE | Price per Unit for Object | |
343 | ![]() |
REORTIMEBEFORERS | Time Until Reservation | |
344 | ![]() |
REORTIMEFROM | Start of Appointment (Time) | |
345 | ![]() |
REORTIMETO | End of Appointment (Time) | |
346 | ![]() |
REORTIMEUNIT | Time Unit the Price Is Based On | |
347 | ![]() |
REORTOLHIGH | Allowed Percentage Upward Variance | |
348 | ![]() |
REORTOLLOW | Allowed Percentage Downward Variance | |
349 | ![]() |
REORUSAGETYPEUSE | Use of Usage Type in Real Estate Search | |
350 | ![]() |
REORUSEADVANCEDSEARCH | Use Extended Search | |
351 | ![]() |
REORUSEFASTENTRY | Use Fast Entry | |
352 | ![]() |
REORUSESTANDARDSEARCH | Use Standard Search | |
353 | ![]() |
REORUSETREXSEARCH | Use Text Search | |
354 | ![]() |
REORXAECCLASS | Accommodation Entitlement Certificate Level | |
355 | ![]() |
REORXAECINFO | Name of Additional Info for Accom. Entitlement Certificate | |
356 | ![]() |
REORXAECPERSONGROUP | Name of Person Group for Accom. Entitlement Certificate | |
357 | ![]() |
REORXAECPRIORITY | Name of Priority for Accom. Entitlement Certificate | |
358 | ![]() |
REORXCDBASE | Name of Payment Frequency | |
359 | ![]() |
REORXCDCALCRULE | Calculation Formula of Condition | |
360 | ![]() |
REORXCHARACTCODE | Wish Regarding Fixtures and Fittings Characteristic | |
361 | ![]() |
REORXCOMMENT | Comment | |
362 | ![]() |
REORXEDITINDICATOR | Processing Indicator Text | |
363 | ![]() |
REORXEDITSTATUS | Processing Status Text | |
364 | ![]() |
REORXINFLOWFROM | Source of Prospect | |
365 | ![]() |
REORXINFLOWREASON | Reason for Search | |
366 | ![]() |
REORXINFLOWWAY | Source of Inquiry - Text | |
367 | ![]() |
REORXLOCATION1 | Location Description (Level 1) | |
368 | ![]() |
REORXLOCATION2 | Location Description (Level 2) | |
369 | ![]() |
REORXLOCATION3 | Location Description (Level 3) | |
370 | ![]() |
REORXLOCKREASON | Text for Lock Reason | |
371 | ![]() |
REORXLOCKREASONEXT | Other Lock Reason | |
372 | ![]() |
REORXLRRTYPE | Name of RE Search Request Type | |
373 | ![]() |
REORXMOBJSTATUS | Search Status - Text | |
374 | ![]() |
REORXOBJSTATUS | Text for Search Status | |
375 | ![]() |
REORXOCCUPANT | Short Description of Occupant | |
376 | ![]() |
REORXOCCUPANTROLE | Role of Occupant | |
377 | ![]() |
REORXOF | Name of Contract Offer | |
378 | ![]() |
REORXOO | Text for Offered Object | |
379 | ![]() |
REORXPAYMENTSTATUS | Billing Status | |
380 | ![]() |
REORXPERIOD | Period | |
381 | ![]() |
REORXPLANRESP | Short Description of Assignment Planner | |
382 | ![]() |
REORXPLANRESPROLE | Role of Assignment Planner | |
383 | ![]() |
REORXPO | Comment for Continuous Occupancy | |
384 | ![]() |
REORXPRESELECTION | Preselection Indicator Text | |
385 | ![]() |
REORXPRICECODE | Name of Price Code | |
386 | ![]() |
REORXREASON | Text for Reason for Status | |
387 | ![]() |
REORXRESPONSIBLE | Short Description of Person Responsible | |
388 | ![]() |
REORXRR | Text for RE Search Request | |
389 | ![]() |
REORXRRDISTLOC | Name of District Location | |
390 | ![]() |
REORXRRFLOOR | Name of Floor | |
391 | ![]() |
REORXRRTRANSPCONN | Name of Transport Connections | |
392 | ![]() |
REORXRS | Description of Reservation | |
393 | ![]() |
REORXRSAREA | Name of Reservation Area | |
394 | ![]() |
REORXRSOBJTYPE | Name of Reservation Object Type | |
395 | ![]() |
REORXRSREC | Description of Recurring Reservation | |
396 | ![]() |
REORXRSREVERSAL | Name of Cancellation Schema | |
397 | ![]() |
REORXRSTYPE | Name of Reservation Type | |
398 | ![]() |
REORXSETTLETYPE | Name of Billing Type | |
399 | ![]() |
REORXSRRTYPE | Short Text for RE Search Request Type | |
400 | ![]() |
REORXSRVGROUP | Name of Service Group | |
401 | ![]() |
REORXSRVTYPE | Name of Service Type | |
402 | ![]() |
REORXSTATUS | Status of Reservation | |
403 | ![]() |
RERAACCDETKEY | Account Determination Value | |
404 | ![]() |
RERAACCPROPID | Key for Account Properties | |
405 | ![]() |
RERAACCSYSTEM | Definition of Accounting System | |
406 | ![]() |
RERAACCSYSTYPE | Type of Accounting System | |
407 | ![]() |
RERAACCSYSTYPEAP | Accounting System for Subledger (Credit Side) | |
408 | ![]() |
RERAACCSYSTYPEAR | Accounting System for Subledger (Debit Side) | |
409 | ![]() |
RERAACCSYSTYPEGL | Accounting System for General Ledger Accounting | |
410 | ![]() |
RERAACCTYPE | Account Type | |
411 | ![]() |
RERAACRAMOUNT | Amount Currently Posted | |
412 | ![]() |
RERAACRAMOUNTINV | Amount Currently Posted (Inverse +/- Sign) | |
413 | ![]() |
RERAACRMODE | Type of Accrual Item (Accrual or Deferral) | |
414 | ![]() |
RERAACROBJ | Accrual Object ID | |
415 | ![]() |
RERAACROBJGUID | GUID: Unique Key for External Accrual Object | |
416 | ![]() |
RERAACRSTATUS | Status of Accrual Item | |
417 | ![]() |
RERAACRTRANSTYPE | Transaction in Accrual Engine | |
418 | ![]() |
RERAACRTYPE | Accrual Type | |
419 | ![]() |
RERAACRVALIDFROM | Start of Life of an Accrual Subobject | |
420 | ![]() |
RERAACRVALIDTO | End of Life of an Accrual Subobject | |
421 | ![]() |
RERAADDOBJNR | Object Number for Additional Account Assignment | |
422 | ![]() |
RERAADVPAYCFGUID | Link to Cash Flow | |
423 | ![]() |
RERAADVPAYENTRYTYPE | Entry Is Used For | |
424 | ![]() |
RERAADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
425 | ![]() |
RERAADVPAYNET | Net Amount of Advanced Payment | |
426 | ![]() |
RERAADVPAYNETAMOUNT | Amount of Net Advance Payment Made (for Settlement) | |
427 | ![]() |
RERAADVPAYNETEXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
428 | ![]() |
RERAADVPAYNETEXT_BCA | Legacy Data Transfer: Net Amount of Advanced Payment | |
429 | ![]() |
RERAADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
430 | ![]() |
RERAADVPAYRESTFROM | Valid-From Date for Calculating Remaining Share | |
431 | ![]() |
RERAADVPAYRESTNETAMOUNT | Net Amount of Remaining Share | |
432 | ![]() |
RERAADVPAYRESTTAXAMOUNT | Tax Amount of Remaining Share | |
433 | ![]() |
RERAADVPAYRESTTO | Valid-To Date for Calculating Remaining Share | |
434 | ![]() |
RERAADVPAYSPLITGUID | GUID for Cash Flow Record and Calculation Period | |
435 | ![]() |
RERAADVPAYTAX | Tax Amount of Advance Payment | |
436 | ![]() |
RERAADVPAYTAXAMOUNT | Tax Amount of Advance Payment Made (for Settlement) | |
437 | ![]() |
RERAADVPAYTAXEXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
438 | ![]() |
RERAADVPAYTAXEXT_BCA | Legacy Data Transfer: Tax Amount of Advanced Payment | |
439 | ![]() |
RERAADVPAYUSEDB | Cash Flow Is Read Directly from Database | |
440 | ![]() |
RERAADVPAYUSEDFROM | Valid-From Date of Current Period | |
441 | ![]() |
RERAADVPAYUSEDNETAMOUNT | Net Amount of Current Period | |
442 | ![]() |
RERAADVPAYUSEDTAXAMOUNT | Tax Amount of Current Period | |
443 | ![]() |
RERAADVPAYUSEDTO | Valid-To Date of Current Period | |
444 | ![]() |
RERAADVPAYWHEREFROM | Origin of Data Record | |
445 | ![]() |
RERAALLOCATIONNUMBER | Assignment Number | |
446 | ![]() |
RERAAMOUNT | Amount in Transaction Currency | |
447 | ![]() |
RERAAPCTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
448 | ![]() |
RERAAPCTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
449 | ![]() |
RERAAPCTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
450 | ![]() |
RERAAPCTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
451 | ![]() |
RERAAPCTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
452 | ![]() |
RERAAPCTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
453 | ![]() |
RERAAPTRGOBJNR | COCP: Object Number of Target Object | |
454 | ![]() |
RERAASSIGNOBJ | Accrual Subobject ID | |
455 | ![]() |
RERABALANCE | Balance | |
456 | ![]() |
RERABANKDETAILID | Bank Details ID | |
457 | ![]() |
RERABOOKEVENT | Partial Activity within Posting | |
458 | ![]() |
RERABUDGETPERIOD | FM: Budget Period | |
459 | ![]() |
RERACALCMETHPER | Calculation Method for Time-Dependent Periods | |
460 | ![]() |
RERACARRYFWD | Balance Carryforward | |
461 | ![]() |
RERACDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | |
462 | ![]() |
RERACGLACCOUNT | G/L Account: Credit | |
463 | ![]() |
RERACLALLOWTOLERANCES | Observe Tolerances During Balance Check | |
464 | ![]() |
RERACLEARINGSTATUS | Clearing status | |
465 | ![]() |
RERACLRDOCID | Reference Key of Clearing Document | |
466 | ![]() |
RERACLRNGDATE | Clearing Date | |
467 | ![]() |
RERACLUSENONREGSPLIND | Also Clear Non-Payable Special G/L Transactions | |
468 | ![]() |
RERACNDSPOS | Is Summarization of Line Items Active? | |
469 | ![]() |
RERACNDSTAX | Is Summarization of Tax Items Active? | |
470 | ![]() |
RERACOMMITMENTITEM | Commitment Item | |
471 | ![]() |
RERACONTEXT | Context of Call (for example, Actual; Plan) | |
472 | ![]() |
RERACREDITAMOUNT | Credit Amount | |
473 | ![]() |
RERACREDITTURNOVER | Credit Turnover | |
474 | ![]() |
RERACUMACRAMOUNT | Cumulative Value (Previously Accrued) | |
475 | ![]() |
RERACUMBALANCE | Cumulative Balance | |
476 | ![]() |
RERACUSTBALANCE | Customer Account Balance | |
477 | ![]() |
RERACUSTOMERNO | Customer Number | |
478 | ![]() |
RERADCBALANCE | Balance in Local Currency | |
479 | ![]() |
RERADCCREDITAMOUNT | Credit Amount in Local Currency | |
480 | ![]() |
RERADCDEBITAMOUNT | Debit Amount in Local Currency | |
481 | ![]() |
RERADCINDICATOR | Debit/Credit Indicator | |
482 | ![]() |
RERADCTAXAMOUNT | Tax Amount in Local Currency | |
483 | ![]() |
RERADEBITAMOUNT | Debit Amount | |
484 | ![]() |
RERADEBITTURNOVER | Debit Turnover | |
485 | ![]() |
RERADEDTAXAMT | Deductible Tax Amount | |
486 | ![]() |
RERADEDTAXAMT_BCA | Deductible Tax Amount | |
487 | ![]() |
RERADEDTAXAMT_SU | Deductible Tax Amount for This | |
488 | ![]() |
RERADGLACCOUNT | G/L Account: Debit | |
489 | ![]() |
RERADIRECTACCIND | Default Assignment for Directly Assigned Costs (RO or LO) | |
490 | ![]() |
RERADIRECTCOSTID | Indicator for Directly Posted Costs | |
491 | ![]() |
RERADISTCOMPLETE | Full Distribution for Integrated Posting | |
492 | ![]() |
RERADISTRTAXAMT | Amount of Tax to Be Distributed | |
493 | ![]() |
RERADISTRTAXINCLUDED | Distributed Tax Is Included in Amount | |
494 | ![]() |
RERADOCCOUNTER | Document Counter | |
495 | ![]() |
RERADOCDATE | Document Date | |
496 | ![]() |
RERADOCGUID | GUID: Unique Internal Key for RE Document | |
497 | ![]() |
RERADOCIDENT | ID of Accounting Document | |
498 | ![]() |
RERADOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
499 | ![]() |
RERADOCITEMNO | Number of Line Item Within Accounting Document | |
500 | ![]() |
RERADOCNUMBER | Document Number |