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 |
|---|---|---|---|---|
| 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 |