Data Element list used by SAP ABAP PINF RE_API (RE_API)
SAP ABAP PINF 
RE_API (RE_API) is using
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Class (2501)
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Domain (768)
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Data Element (4735)
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Function Module (4329)
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Interface (569)
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Message Class (126)
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Program (400)
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Search Help (390)
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Table (5991)
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Transaction Code (5)
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View (553)
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Data Element |
RERADOCSHOWRE | Display RE Document (Internal) | |
| 2 | Data Element |
RERADOCTYPE | Document Type | |
| 3 | Data Element |
RERADOCUMENTKEY | Coded Key for Document: Doc. Number/Company Code/Fiscal Year | |
| 4 | Data Element |
RERADUEDATEFROM | Start Date of Due Period of the Items | |
| 5 | Data Element |
RERADUEDATETO | End Date of Due Period of the Items | |
| 6 | Data Element |
RERADUNNAREA | Dunning Area | |
| 7 | Data Element |
RERADUNNBLOCK | Dunning Block | |
| 8 | Data Element |
RERADUNNINGSTATUS | Dunning Status | |
| 9 | Data Element |
RERADUNNKEY | Dunning Keys | |
| 10 | Data Element |
RERADUNNLEVEL | Dunning Level | |
| 11 | Data Element |
RERAEFFDATE | Key Date/Posting Date for Accruals | |
| 12 | Data Element |
RERAELIMINTBUSVOL | Elimination of Internal Business Volume | |
| 13 | Data Element |
RERAEXTREF1 | External Reference 1 (Line Item) | |
| 14 | Data Element |
RERAEXTREF2 | External Reference 2 (Line Item) | |
| 15 | Data Element |
RERAEXTREF3 | External Reference 3 (Line Item) | |
| 16 | Data Element |
RERAEXTREF4 | External Reference 4 (Line Item) | |
| 17 | Data Element |
RERAEXTREFERENCENO | External Document Reference | |
| 18 | Data Element |
RERAFCBALANCE | Balance in Condition Currency | |
| 19 | Data Element |
RERAFCCREDITAMOUNT | Credit Amount in Condition Currency | |
| 20 | Data Element |
RERAFCCURRKEY | Condition Currency | |
| 21 | Data Element |
RERAFCDEBITAMOUNT | Debit Amount in Condition Currency | |
| 22 | Data Element |
RERAFCTAXAMOUNT | Tax Amount in Condition Currency | |
| 23 | Data Element |
RERAFILLBUSAREA | Fill Business Area During Posting | |
| 24 | Data Element |
RERAFLOWTYPECNDS | Summarization Flow Type | |
| 25 | Data Element |
RERAFUNCTIONALAREA | Functional Area | |
| 26 | Data Element |
RERAFUND | Fund | |
| 27 | Data Element |
RERAFUNDSCENTER | Funds Center | |
| 28 | Data Element |
RERAGLACCOUNT | General Ledger Account | |
| 29 | Data Element |
RERAGLACCSYMB | Account Determination: Account Symbols | |
| 30 | Data Element |
RERAGRANTNUMBER | Grant | |
| 31 | Data Element |
RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |
| 32 | Data Element |
RERAGUIDORIGIN | Source of GUID | |
| 33 | Data Element |
RERAHASACRPSTDATEDEP | Accrual/Deferral Dependent on Periodic Posting | |
| 34 | Data Element |
RERAHASGLACCSYMB | Indicator: Account Symbol | |
| 35 | Data Element |
RERAHASINTEGRATEREPP | Integrated Periodic Posting Possible | |
| 36 | Data Element |
RERAHASMANUALTAX | Manual Entry of Tax? | |
| 37 | Data Element |
RERAHASPARTNERBLOCK | Locking Partner Data in Posting Term Possible | |
| 38 | Data Element |
RERAHASTAXACCRUAL | Tax Accrual/Deferral Active in Company Code | |
| 39 | Data Element |
RERAHEADERTXT | Document Header Text | |
| 40 | Data Element |
RERAHOUSEBKACC | Key for House Bank Account | |
| 41 | Data Element |
RERAHOUSEBKID | Key for House Bank | |
| 42 | Data Element |
RERAINPTAXZEROGROUP | Tax Group 0% Input Tax | |
| 43 | Data Element |
RERAINPTAXZEROTYPE | Tax Type 0% Input Tax | |
| 44 | Data Element |
RERAINVALLOPENITEMS | Also Consider Items Already Invoiced? | |
| 45 | Data Element |
RERAINVCANCELED | Invoice Reversed? | |
| 46 | Data Element |
RERAINVCHECKMINORAMOUNT | Check Trivial Amount Limit | |
| 47 | Data Element |
RERAINVCLEARCREDITITEMS | Also Consider Credit Memo Items? | |
| 48 | Data Element |
RERAINVCOLLECTIND | Grouping Option: Summarize Invoices | |
| 49 | Data Element |
RERAINVDISPLAYLOGEXTENDED | Display Extended Error Log | |
| 50 | Data Element |
RERAINVDISPLAYLOGONLY | Only Display Error Log (Without Invoice Overview) | |
| 51 | Data Element |
RERAINVGUID | GUID: Unique Internal Key for RE Invoice | |
| 52 | Data Element |
RERAINVIDENTKEYSINGLE | External ID of Contract, for Example, 1000/123 | |
| 53 | Data Element |
RERAINVINCLCLEAREDITEMS | Also Consider Cleared Items? | |
| 54 | Data Element |
RERAINVINCLCREDITMEMO | Create Credit Memos | |
| 55 | Data Element |
RERAINVISCREDITMEMO | Credit Memo? | |
| 56 | Data Element |
RERAINVISMINORAMOUNT | Trivial Amount? | |
| 57 | Data Element |
RERAINVISPOSTCDCURR | Invoice Contains Items Posted in Condition Currency | |
| 58 | Data Element |
RERAINVITEMNO | Item Number in RE Invoice | |
| 59 | Data Element |
RERAINVITEMSELIND | Type of Selection of Invoice Items | |
| 60 | Data Element |
RERAINVITEMSRCIND | Source of Invoice Item | |
| 61 | Data Element |
RERAINVNO | Invoice Number | |
| 62 | Data Element |
RERAINVNODOCUPDATE | Suppress Update of Invoice Number in FI Document | |
| 63 | Data Element |
RERAINVNRINTCREDITMEMO | Number Range Interval for Credit Memos | |
| 64 | Data Element |
RERAINVNRINTINVOICE | Number Range Interval for Invoice Numbers | |
| 65 | Data Element |
RERAINVOBJCOUNT | Number of Contracts in This Invoice | |
| 66 | Data Element |
RERAINVOBJNR | Object Number of Contract for the Invoice Item | |
| 67 | Data Element |
RERAINVOBJNRSINGLE | Object Number of Only Contract of Invoice, Otherwise Blank | |
| 68 | Data Element |
RERAINVOPTCONTRACT | Selection by Contract | |
| 69 | Data Element |
RERAINVOPTINVOICES | Selection Using Invoices | |
| 70 | Data Element |
RERAINVOPTPARTNER | Selection by Invoice Recipient | |
| 71 | Data Element |
RERAINVOPTPROCESSID | Selection by Invoicing Run | |
| 72 | Data Element |
RERAINVPRINTALL | Print All Created Invoices (in Spool) | |
| 73 | Data Element |
RERAINVPRINTEDBY | Invoice Last Printed By | |
| 74 | Data Element |
RERAINVPRINTEDON | Invoice Last Printed On | |
| 75 | Data Element |
RERAINVPROCESSID | Invoicing Run ID | |
| 76 | Data Element |
RERAINVTESTMODE | Test Mode (Invoice Not Yet Saved) | |
| 77 | Data Element |
RERAINVTOTALAMOUNT | Full Amount of Invoice | |
| 78 | Data Element |
RERAINVTOTALFCGROSSAMOUNT | Gross Amount of Invoice in Foreign Currency | |
| 79 | Data Element |
RERAINVTOTALFCNETAMOUNT | Net Amount of Invoice in Foreign Currency | |
| 80 | Data Element |
RERAINVTOTALFCTAXAMOUNT | Tax Amount of Invoice in Foreign Currency | |
| 81 | Data Element |
RERAINVTOTALNETAMOUNT | Net Amount of Invoice | |
| 82 | Data Element |
RERAINVTOTALTAXAMOUNT | Tax Amount of Invoice | |
| 83 | Data Element |
RERAINVTOTALTCGROSSAMOUNT | Gross Amount of Invoice in Document Currency (Trans. Crcy) | |
| 84 | Data Element |
RERAINVTOTALTCNETAMOUNT | Net Amount of Invoice in Document Currency (Transaction Crcy | |
| 85 | Data Element |
RERAINVTOTALTCTAXAMOUNT | Tax Amount of Invoice in Document Currency (Transaction Crcy | |
| 86 | Data Element |
RERAISBALANCE | Post Balance | |
| 87 | Data Element |
RERAISINCLINCF | Advance Payment Included in Cash Flow | |
| 88 | Data Element |
RERAISNETACCRUALREL | Relevant for Accrual/Deferral of Net Amounts | |
| 89 | Data Element |
RERAISNONETAX | Tax Group Is 'Tax Exempt' | |
| 90 | Data Element |
RERAISPARTNERBLOCKED | Lock of Partner Data in Posting Term | |
| 91 | Data Element |
RERAISPAYED | Item Was Already Paid | |
| 92 | Data Element |
RERAISTAXACCRUALREL | Relevant for Accrual/Deferral of Taxes | |
| 93 | Data Element |
RERAITEMSELCI | Select Cleared Items | |
| 94 | Data Element |
RERAITEMSELCIFROM | Select Cleared Items: Time Period From | |
| 95 | Data Element |
RERAITEMSELCITO | Select Cleared Items: Time Period To | |
| 96 | Data Element |
RERAITEMSELOI | Select Open Items | |
| 97 | Data Element |
RERAITEMSELOIFROM | Select Items: Time Period From | |
| 98 | Data Element |
RERAITEMSELOITO | Select Items: Time Period To | |
| 99 | Data Element |
RERAITEMSELREVERSAL | Select Reversed Items | |
| 100 | Data Element |
RERAITEMSUMMARIZE | Summarize items? | |
| 101 | Data Element |
RERAITEMTXT | Item Text | |
| 102 | Data Element |
RERAITEMTYPE | Item Category | |
| 103 | Data Element |
RERALASTDUNN | Date of Last Dunning Notice | |
| 104 | Data Element |
RERALEDGERTYPE | Type of Accounting System | |
| 105 | Data Element |
RERAMARKEDFORCLEARING | Line Item Marked for Clearing | |
| 106 | Data Element |
RERAMEASURE | Program in Funds Management | |
| 107 | Data Element |
RERANETAMOUNT | Net Amount in Transaction Currency | |
| 108 | Data Element |
RERANETAMOUNT_BCA | Net Amount in Transaction Currency | |
| 109 | Data Element |
RERANETAMOUNT_CN | Contract/Object: Net Amount | |
| 110 | Data Element |
RERANETAMOUNT_RO | Object: Net Amount | |
| 111 | Data Element |
RERANETAMOUNT_SU | Settlement Unit: Net Amount | |
| 112 | Data Element |
RERANONDEDTAXAMT | Non-Deductible Tax Amount | |
| 113 | Data Element |
RERANONDEDTAXAMT_BCA | Non-Deductible Tax Amount | |
| 114 | Data Element |
RERANONDEDTAXAMT_SU | Non-Deductible Tax Amount Applicable Here | |
| 115 | Data Element |
RERANOTETOPAYEE | Note to Payee | |
| 116 | Data Element |
RERANUMPSTNGPERIODS | Number of Posting Periods | |
| 117 | Data Element |
RERANUMSPECPERIODS | Number of Special Periods | |
| 118 | Data Element |
RERAOBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 119 | Data Element |
RERAOBJNR | Account Assignment: Object Number | |
| 120 | Data Element |
RERAOIACCOUNT | Open Item Account | |
| 121 | Data Element |
RERAOIACCOUNTTYPE | Account Type | |
| 122 | Data Element |
RERAONLYMSGLIST | Only Display Error Log | |
| 123 | Data Element |
RERAOPACCTYPE | Account Type | |
| 124 | Data Element |
RERAOPACT | Posting Activity | |
| 125 | Data Element |
RERAOPACTGROUP | Group of Posting Activities | |
| 126 | Data Element |
RERAOPALVVARIANT | Default ALV Variant | |
| 127 | Data Element |
RERAOPAMOUNT | Default Amount for One-Time Postings | |
| 128 | Data Element |
RERAOPBPITEMDEDUCT | Derivation Logic for Partner for Line Item | |
| 129 | Data Element |
RERAOPCCDEDUCT | Derivation of Company Code (One-Time Postings) | |
| 130 | Data Element |
RERAOPCCMANDATEID | Company Code/Mandate | |
| 131 | Data Element |
RERAOPCNITEMDEDUCT | Logic for Deriving Contract for Line Item | |
| 132 | Data Element |
RERAOPCPDBANKCTRY | Bank Country for One-Time Data | |
| 133 | Data Element |
RERAOPCPDCOUNTRY | Country Key for One-Time Data | |
| 134 | Data Element |
RERAOPCUSTDEDUCT | Derivation Logic for Customer | |
| 135 | Data Element |
RERAOPCVCREATE | Allow Automatic Creation of Vendor? | |
| 136 | Data Element |
RERAOPDUEDATEDEDUCT | Derivation of Due Date (One-Time Postings) | |
| 137 | Data Element |
RERAOPENCREDITAMOUNT | Open Credit Amount | |
| 138 | Data Element |
RERAOPENDEBITAMOUNT | Open Debit Amount | |
| 139 | Data Element |
RERAOPFIELDSTATE | Field Selection String | |
| 140 | Data Element |
RERAOPFSVARIANTBD | Field Status Variant for Basic Data for One-Time Postings | |
| 141 | Data Element |
RERAOPFSVARIANTIT | Field Status Variant for Line Item Data for One-Time Posting | |
| 142 | Data Element |
RERAOPGETCCDEFAULT | Default Company Code in Basic Data? | |
| 143 | Data Element |
RERAOPHASCN | Is Entering a Contract in Line Item Possible? | |
| 144 | Data Element |
RERAOPHASCPD | Does the Line Item Allow Entering One-Time Data? | |
| 145 | Data Element |
RERAOPHASCUSTOMER | Is a Customer Required for This Posting Activity? | |
| 146 | Data Element |
RERAOPHASDIST | Is the Line Item a Distribution Item? | |
| 147 | Data Element |
RERAOPHASHOUSEBK | Copy House Bank in Line Item | |
| 148 | Data Element |
RERAOPHASSPECACCT | Account Selection Is Limited | |
| 149 | Data Element |
RERAOPHASTAXFROMBASE | Line Item Receives Tax Type and Group from Basic Data | |
| 150 | Data Element |
RERAOPHASVENDOR | Posting Activity Requires Vendor | |
| 151 | Data Element |
RERAOPHEADERNO | Sequence Number of Document | |
| 152 | Data Element |
RERAOPHEADERTXT | Default Document Header Text | |
| 153 | Data Element |
RERAOPHOUSEBANKACCTID | House Bank Account ID | |
| 154 | Data Element |
RERAOPINPUTPARTNER | Enter Partner Instead of Customer/Vendor | |
| 155 | Data Element |
RERAOPISACTIVE | Is Posting Activity (or Group) Active? | |
| 156 | Data Element |
RERAOPISOBJNRDEDOBL | Deriving Account Assignment Object Is Required | |
| 157 | Data Element |
RERAOPISOPTIONALITEM | Line Item Is Optional | |
| 158 | Data Element |
RERAOPISVALIDCOACC | Posting Activity Valid for COA Company Code | |
| 159 | Data Element |
RERAOPISVALIDCRCC | Posting Activity Valid for Condominium Owner Company Code | |
| 160 | Data Element |
RERAOPISVALIDDEFCC | Posting Activity Valid for Standard Company Code | |
| 161 | Data Element |
RERAOPISVALIDMGCC | Posting Activity Valid for Manager Company Code | |
| 162 | Data Element |
RERAOPISVALIDMNCC | Posting Activity Valid for Object Mandate Company Code | |
| 163 | Data Element |
RERAOPITEMNO | Sequence Number of Line Item | |
| 164 | Data Element |
RERAOPITEMTXT | Default Line Item Text | |
| 165 | Data Element |
RERAOPOBJECTENTRY | Entry of Object for Posting Activity | |
| 166 | Data Element |
RERAOPOBJNRDEDUCT | Derivation Logic for Account Assignment Object of Line Item | |
| 167 | Data Element |
RERAOPOBJTYPE | Object Type of Account Assignment | |
| 168 | Data Element |
RERAOPPDATEDEDUCT | Derivation Logic for Posting Date (One-Time Postings) | |
| 169 | Data Element |
RERAOPPERCENTAMT | Share of the Full Document Amount in the Line Item | |
| 170 | Data Element |
RERAOPPROCTDNAME | Text Module for Help Text for Posting Activity | |
| 171 | Data Element |
RERAOPPROPOSEREFDATE | Propose Settlement Reference Date? | |
| 172 | Data Element |
RERAOPREFDATESHIFT | Correction Rule for Proposed Settlement Reference Date | |
| 173 | Data Element |
RERAOPSCKEY | Default Service Charge Key | |
| 174 | Data Element |
RERAOPSELDEBITITEM | Selection from Debit Line Items Posted on SU | |
| 175 | Data Element |
RERAOPSELTPITEM | Selection from Transfer Documents | |
| 176 | Data Element |
RERAOPTAXGROUPNOOPT | Default Tax Group (Non-Opting Company Code) | |
| 177 | Data Element |
RERAOPTAXGROUPOPT | Default Tax Group (Opting Company Code) | |
| 178 | Data Element |
RERAOPTAXTYPENOOPT | Default Tax Type (Non-Opting Company Code) | |
| 179 | Data Element |
RERAOPTAXTYPEOPT | Default Tax Type (Opting Company Code) | |
| 180 | Data Element |
RERAOPTHRESHOLDDAY | Day of the Threshold Date | |
| 181 | Data Element |
RERAOPTHRESHOLDMONTH | Month of the Threshold Date | |
| 182 | Data Element |
RERAOPVALUEDATEDEDUCT | Derivation of Value Date for One-Time Postings | |
| 183 | Data Element |
RERAOPVENDDEDUCT | Derivation Logic for Vendor | |
| 184 | Data Element |
RERAOPXBPNAME | Partner Name | |
| 185 | Data Element |
RERAOPXFSVARIANT | Description of Field Status Variant | |
| 186 | Data Element |
RERAOPXGLACCOUNT | G/L Account Name | |
| 187 | Data Element |
RERAOUTTAXZEROGROUP | Tax Group 0% Output Tax | |
| 188 | Data Element |
RERAOUTTAXZEROTYPE | Tax Type 0% Output Tax | |
| 189 | Data Element |
RERAPARTNEROBJNR | Partner Object | |
| 190 | Data Element |
RERAPARTNERPRCTR | Partner Profit Center | |
| 191 | Data Element |
RERAPAYEDSTATUS | Payment Status | |
| 192 | Data Element |
RERAPERIODFROM | Period Start Date | |
| 193 | Data Element |
RERAPERIODTO | Period End Date | |
| 194 | Data Element |
RERAPPDISABLEUPDATE | Do Not Update Conditions | |
| 195 | Data Element |
RERAPPOPTBUSOBJ | Document Selection By Business Object | |
| 196 | Data Element |
RERAPPOPTDOC | Selection of Documents by Original Document | |
| 197 | Data Element |
RERAPPOPTPROCESSID | Document Selection By Process ID | |
| 198 | Data Element |
RERAPRCTRDEPARTMENT | Profit Center Department | |
| 199 | Data Element |
RERAPRCTRINCHARGE | Person Responsible for Profit Center | |
| 200 | Data Element |
RERAPRCTRLONGTEXT | Profit Center Description | |
| 201 | Data Element |
RERAPRCTRNAME | Profit Center Name | |
| 202 | Data Element |
RERAPROCEDURE | Posting Procedure | |
| 203 | Data Element |
RERAPSTNGDATE | Posting Date | |
| 204 | Data Element |
RERAPSTNGPERIOD | Posting Period | |
| 205 | Data Element |
RERAPSTNGTYPE | Type of Posting Run | |
| 206 | Data Element |
RERAPYMTBLOCK | Payment block key | |
| 207 | Data Element |
RERAPYMTMETH | Payment Method | |
| 208 | Data Element |
RERAPYMTMETHCRMO | Payment Method for Credit Memos | |
| 209 | Data Element |
RERAPYMTTERM | Terms of Payment Key | |
| 210 | Data Element |
RERAREFDOCID | Reference Key of Document | |
| 211 | Data Element |
RERAREFDOCTYPE | Reference to Document Class | |
| 212 | Data Element |
RERAREFGUID | Reference GUID | |
| 213 | Data Element |
RERAREFITEMNO | Reference to Other Item Number of Document | |
| 214 | Data Element |
RERARESBUSOBJCOUNT | Number of Business Objects For Postings | |
| 215 | Data Element |
RERARESBUSOBJCOUNTCANC | No. of Business Objects With Incorrect Postings | |
| 216 | Data Element |
RERARESBUSOBJCOUNTNDAT | Number of Business Objects Without Posting Data | |
| 217 | Data Element |
RERARESBUSOBJCOUNTSUCC | Number of Successfully Posted Business Objects | |
| 218 | Data Element |
RERARESDOCCOUNT | Number of Documents For Output | |
| 219 | Data Element |
RERARESDOCCOUNTCANC | Number of Cancelled Documents | |
| 220 | Data Element |
RERARESDOCCOUNTERRN | Number of Documents with Errors | |
| 221 | Data Element |
RERARESDOCCOUNTSUCC | Number of Successfully Posted Documents | |
| 222 | Data Element |
RERARESDURMS | Total Runtime in Milliseconds | |
| 223 | Data Element |
RERARESDURS | Total Runtime in Seconds | |
| 224 | Data Element |
RERARESTREFGUID | Reference GUID | |
| 225 | Data Element |
RERAREVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
| 226 | Data Element |
RERAREVDOCID | Reference Key of Reversal Document | |
| 227 | Data Element |
RERAREVDOCIDENT | ID of Reversal Document | |
| 228 | Data Element |
RERAREVID | Indicator for Reversed Documents | |
| 229 | Data Element |
RERAREVREFGUID | Reference GUID of Reversal Document | |
| 230 | Data Element |
RERASEAPSTATUS | Status of Advance Payment Relevant to SCS | |
| 231 | Data Element |
RERASETTLECNDS | Clear Receivable and Credit Memo During Summarization? | |
| 232 | Data Element |
RERASHSTRATSCKEY | Search Strategy for Service Charge Key | |
| 233 | Data Element |
RERASHSTRATVEND | Search Strategy for Vendor | |
| 234 | Data Element |
RERASPLGIND | Special G/L Indicator | |
| 235 | Data Element |
RERASPLITFLAG | Document Split Indicator | |
| 236 | Data Element |
RERASTATUS | RE Document Status | |
| 237 | Data Element |
RERASTATUSICON | Line Item Status | |
| 238 | Data Element |
RERATAKEOPENAP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
| 239 | Data Element |
RERATAXAMOUNT | Tax Amount in Transaction Currency | |
| 240 | Data Element |
RERATAXAMTINDETERMINABLE | Not Possible to Determine Unique Tax Amount | |
| 241 | Data Element |
RERATAXCALC | Country-Specific Features | |
| 242 | Data Element |
RERATAXCODE | Tax Code of the Accounting System | |
| 243 | Data Element |
RERATAXDATE | Date of Tax Calculation | |
| 244 | Data Element |
RERATAXENGINE | Which Tax Calculation System Is Used | |
| 245 | Data Element |
RERATAXGROUP | Tax Group | |
| 246 | Data Element |
RERATAXGROUPDFLT | Default Value for Tax Group | |
| 247 | Data Element |
RERATAXGROUPID | Group Indicator for Tax Line Items | |
| 248 | Data Element |
RERATAXID | Tax Exists | |
| 249 | Data Element |
RERATAXLEVEL | Tax Level | |
| 250 | Data Element |
RERATAXRATE | Tax Rate | |
| 251 | Data Element |
RERATAXTYPE | Tax Type | |
| 252 | Data Element |
RERATAXTYPEDFLT | Default Value for Tax Type | |
| 253 | Data Element |
RERATCBALANCE | Balance in Document Currency (Transaction Currency) | |
| 254 | Data Element |
RERATCCREDITAMOUNT | Credit Amount in Document Currency (Transaction Currency) | |
| 255 | Data Element |
RERATCCURRKEY | Document Currency (Transaction Currency) | |
| 256 | Data Element |
RERATCDEBITAMOUNT | Debit Amount in Document Currency (Transaction Currency) | |
| 257 | Data Element |
RERATCGROSSAMOUNT | Gross Amount in Document Currency (Transaction Currency) | |
| 258 | Data Element |
RERATCNETAMOUNT | Net Amount in Document Currency (Transaction Currency) | |
| 259 | Data Element |
RERATCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | |
| 260 | Data Element |
RERATMPYTERMNO | Term Number of Posting Rule | |
| 261 | Data Element |
RERATOLDAYCCNDS | Tolerance in Days for Summarization of Credit Memos | |
| 262 | Data Element |
RERATOLDAYDCNDS | Tolerance in Days for Summarization of Receivables | |
| 263 | Data Element |
RERATOTALCOSTAMT | Total Costs: Net Amount + Non-Deductible Tax Amount | |
| 264 | Data Element |
RERATPDUEDTCNDS | Control of Due Dates with Summarization | |
| 265 | Data Element |
RERATXJCDOA | Tax Jurisdiction Code (Default Value) | |
| 266 | Data Element |
RERATXJCDPY | Tax Jurisdiction | |
| 267 | Data Element |
RERAUSEDDAYS | Period in Days | |
| 268 | Data Element |
RERAUSESPECGLIND | Special G/L Indicator Is Used | |
| 269 | Data Element |
RERAVALIDDAYS | Period in Days | |
| 270 | Data Element |
RERAVALUEDATE | Value Date | |
| 271 | Data Element |
RERAVENDORNO | Vendor number | |
| 272 | Data Element |
RERAWITHHOLDINGTAXCODE | Withholding Tax Code | |
| 273 | Data Element |
RERAWITHHOLDINGTAXTYPE | Withholding Tax Type | |
| 274 | Data Element |
RERAXACCPRPID | Name of Account Properties | |
| 275 | Data Element |
RERAXBOOKEVENT | Document Item Text | |
| 276 | Data Element |
RERAXDUNNAREA | Name of Dunning Area | |
| 277 | Data Element |
RERAXDUNNKEY | Name of Dunning Key | |
| 278 | Data Element |
RERAXLACCTSHEETHDR | Name from Document Header | |
| 279 | Data Element |
RERAXLACCTSHEETITEM | Name of Contract Account Sheet Item | |
| 280 | Data Element |
RERAXMACCDETKEY | Account Determination Value Name | |
| 281 | Data Element |
RERAXMACCSYSTEM | Name of Accounting System | |
| 282 | Data Element |
RERAXMACCTSHEETHDR | Name from Document Header | |
| 283 | Data Element |
RERAXMACCTSHEETITEM | Name of Contract Account Sheet Item | |
| 284 | Data Element |
RERAXMGLACCSYMB | Account Symbol Name | |
| 285 | Data Element |
RERAXMREVID | Indicator for Reversed Documents | |
| 286 | Data Element |
RERAXMTAXENGINE | Name of Tax Calculation System | |
| 287 | Data Element |
RERAXMTAXGROUP | Name of Tax Group | |
| 288 | Data Element |
RERAXMTAXTYPE | Name of Tax Type | |
| 289 | Data Element |
RERAXOPACT | Description of Posting Activity | |
| 290 | Data Element |
RERAXOPACTGROUP | Description of Group of Posting Activities | |
| 291 | Data Element |
RERAXPROCEDURE | Name of Posting Procedure | |
| 292 | Data Element |
RERAZEROTAX | Dummy Zero Tax Item | |
| 293 | Data Element |
RERA_STATUS_LIGHT | Status for ALV | |
| 294 | Data Element |
RESCAAPROCESSID | ID of the Assessment Adjustment | |
| 295 | Data Element |
RESCAASETTLEDON | Assessment Adjustment On | |
| 296 | Data Element |
RESCACCRUALAMOUNT | Costs to Be Accrued/Deferred / Total Costs per SC Group | |
| 297 | Data Element |
RESCACOSTSSETTLEMENT | Average Costs of a Settlement Period | |
| 298 | Data Element |
RESCACTIVE | Parameter Is Active for Service Charge Settlement | |
| 299 | Data Element |
RESCACTIVITYICON | Specifies the Current Activity | |
| 300 | Data Element |
RESCACTUALVALIDFROM | Start of Current Settlement Period | |
| 301 | Data Element |
RESCACTUALVALIDTO | End of Current Settlement Period | |
| 302 | Data Element |
RESCADJMGUID | Adjustment Record for Adj.Record with This GUID | |
| 303 | Data Element |
RESCADJMINCLMEASCH | Consider Changes to Measurements | |
| 304 | Data Element |
RESCADJMSCKIGNORE | Ignore Service Charge Key | |
| 305 | Data Element |
RESCADJUSTMENTAMOUNT | Adjustment Amount per Distribution Object | |
| 306 | Data Element |
RESCADMCOSTS | Management Costs Surcharge on Service Charge Settlement | |
| 307 | Data Element |
RESCADVANCEPAYMENT | Advance Payments of Current Period | |
| 308 | Data Element |
RESCADVLISTFLAT | Also Select Flat Payments | |
| 309 | Data Element |
RESCADVLISTFROM | Start of Selection Period for Advance Payments | |
| 310 | Data Element |
RESCADVLISTMODE | Mode of Advance Payment Selection | |
| 311 | Data Element |
RESCADVLISTPROCCOMPLETE | Settlement Was Performed Completely | |
| 312 | Data Element |
RESCADVLISTSTATUS | Status of Advance Payment Record | |
| 313 | Data Element |
RESCADVLISTTO | End of Selection Period for Advance Payments | |
| 314 | Data Element |
RESCADVPAYGROSSUSED | Gross Amount of Advance Payment - Used | |
| 315 | Data Element |
RESCADVPAYNETUSED | Net Amount of Advance Payment - Used | |
| 316 | Data Element |
RESCADVPAYPFROM | Period Advance Payments Start | |
| 317 | Data Element |
RESCADVPAYPTO | Period Advance Payments End | |
| 318 | Data Element |
RESCADVPAYTAXUSED | Tax Amount of Advance Payment - Used | |
| 319 | Data Element |
RESCAFCMETHOD | Calculation Method for Reference Factor | |
| 320 | Data Element |
RESCAJPROCESSGUID | Generic Key of Adjustment Run Within SCS | |
| 321 | Data Element |
RESCALNEEDADVPAY | Consider Advance Payments During Accrual/Deferral | |
| 322 | Data Element |
RESCALOSSRISK | Apportionment loss risk | |
| 323 | Data Element |
RESCALRVDOCDATE | Document Date of Inverse Posting | |
| 324 | Data Element |
RESCALRVPSTNGDATE | Date of Inverse Posting | |
| 325 | Data Element |
RESCALRVPSTNGPERIOD | Period of Inverse Posting | |
| 326 | Data Element |
RESCALTERNATIVEMEAS | Alternative Measurement Type | |
| 327 | Data Element |
RESCAPPORTPERCENT | Percentage Share of Total Reference Factor | |
| 328 | Data Element |
RESCAPPORTVALUE | Reference Factor | |
| 329 | Data Element |
RESCAPPORTVALUEARRANGE | Agreed Reference Factor | |
| 330 | Data Element |
RESCAPPORTVALUEMSUOPTING | Part of Reference Factor that Opts (of MSU) | |
| 331 | Data Element |
RESCAPPORTVALUENEW | Reference Factor of RO in Current Settlement Period | |
| 332 | Data Element |
RESCAPPORTVALUEOLD | Reference Factor of Rental Object in Settlement Period | |
| 333 | Data Element |
RESCAPPORTVALUEOPTING | Part of the Reference Factor that Opts | |
| 334 | Data Element |
RESCAPPORTVALUEOPTINGSUM | Sum of Opting Reference Factors of Lower-Level Objects | |
| 335 | Data Element |
RESCAPPORTVALUEOPTING_CN | Contract/Object: Part of Reference Factor that Opts | |
| 336 | Data Element |
RESCAPPORTVALUEOPTING_RO | Object: Part of Reference Factor that Opts | |
| 337 | Data Element |
RESCAPPORTVALUERO | Reference Factor of Rental Object | |
| 338 | Data Element |
RESCAPPORTVALUESU | Overall Reference Factor of Settlement Unit | |
| 339 | Data Element |
RESCAPPORTVALUESUM | Sum of Reference Factors of Lower-Level Objects | |
| 340 | Data Element |
RESCAPPORTVALUESUMMEAS | Total of Reference Factors for a Measurement | |
| 341 | Data Element |
RESCAVERPARTICCOSTS | Proportional Average Costs | |
| 342 | Data Element |
RESCBASERATE | Basic components settlement factor | |
| 343 | Data Element |
RESCBUSOBJIDCO | Part of ID of Cost Object | |
| 344 | Data Element |
RESCBUSOBJIDMP | ID of Object That Uses the Meter | |
| 345 | Data Element |
RESCBUSOBJIDPG | Part of ID of Object in Participation Group | |
| 346 | Data Element |
RESCBUSOBJIDREST | Part of ID of Remainder Object of Settlement Unit | |
| 347 | Data Element |
RESCBUSOBJIDSU | Part of ID of Object in Settlement Unit | |
| 348 | Data Element |
RESCBUSOBJTYPECO | Business Object Type of Cost Object | |
| 349 | Data Element |
RESCBUSOBJTYPEMP | Business Object Type of Object That Uses the Meter | |
| 350 | Data Element |
RESCBUSOBJTYPEPG | Business Object Type of Object in Participation Group | |
| 351 | Data Element |
RESCBUSOBJTYPEREST | Object Type of Remainder Object of Settlement Unit | |
| 352 | Data Element |
RESCBUSOBJTYPESU | Business Object Type of Object in Settlement Unit | |
| 353 | Data Element |
RESCCALCCHRG | Charge Surcharge | |
| 354 | Data Element |
RESCCANMSUASSIGNTOMSU | Can a Master SU Be Assigned to a Master SU? | |
| 355 | Data Element |
RESCCASORT | Sort Field for Service Charge Settlement Reporting | |
| 356 | Data Element |
RESCCCNECESSARY | Cost Collector Required for Settlement Period | |
| 357 | Data Element |
RESCCCSTATUS | Status of Cost Collector | |
| 358 | Data Element |
RESCCHANGEPRICE | Change Amount Due to Cost Change | |
| 359 | Data Element |
RESCCHAR128 | 128 character | |
| 360 | Data Element |
RESCCHAR130 | 130 characters | |
| 361 | Data Element |
RESCCHECKBUSTRANSSETTLED | Should "Settlement" Activity Be Checked | |
| 362 | Data Element |
RESCCHRGAMOUNT | Amount of Apportionment Loss Risk | |
| 363 | Data Element |
RESCCHRGCONDGROUP | Condition Group | |
| 364 | Data Element |
RESCCHRGDETLEVEL | Level of Determining Surcharge | |
| 365 | Data Element |
RESCCHRGNETAMOUNT | Net Surcharge Amount | |
| 366 | Data Element |
RESCCHRGPERC | Percentage Surcharge Added to Settlement Result | |
| 367 | Data Element |
RESCCHRGPERCDEFAULT | Percentage Surcharge Added to Settlement Result | |
| 368 | Data Element |
RESCCHRGPERCSETTLEMENT | Percentage Surcharge Added to Settlement Result | |
| 369 | Data Element |
RESCCHRGTAXAMOUNT | Taxes on Management Costs Surcharge | |
| 370 | Data Element |
RESCCHRGVACPERC | Percentage Surcharge for Vacant Rental Objects | |
| 371 | Data Element |
RESCCHRIND | How Does Criteria Influence Surcharge Calculation | |
| 372 | Data Element |
RESCCLOSEDON | Cost Collector Closed to Further Postings Since | |
| 373 | Data Element |
RESCCNCHRGIND | Surcharge Dependent on Contract Type | |
| 374 | Data Element |
RESCCNDEBITACC | Clearing Account SCS LO: Nonallocable Costs | |
| 375 | Data Element |
RESCCNOBJECTDES | LO Object Description | |
| 376 | Data Element |
RESCCNOBJECTID | Lease-Out Object Identification | |
| 377 | Data Element |
RESCCNOBJNR | Object Number of Real Estate Contract (REC) | |
| 378 | Data Element |
RESCCNOBJTYPE | Object Type for Lease-Out | |
| 379 | Data Element |
RESCCNTENANTDEBITACC | Clearing Account for SCS LO: Costs to Be Passed On | |
| 380 | Data Element |
RESCCOCLEARACC | Credit Account for Cost Object Settlement Unit | |
| 381 | Data Element |
RESCCONDITIONAMOUNT | Previous Amount of Condition per Distribution Object | |
| 382 | Data Element |
RESCCONSUMPTION | Consumption | |
| 383 | Data Element |
RESCCOPIND | Current Occupancy Principle Method for Settlement Unit | |
| 384 | Data Element |
RESCCOPIND_RECO | Use Current Occupancy Principle for COA Settlement | |
| 385 | Data Element |
RESCCOPINFO | Information on Current Occupancy Principle | |
| 386 | Data Element |
RESCCOSTACCOUNT | Cost Account for Service Charge Settlement | |
| 387 | Data Element |
RESCCOSTCAT | Service Charge Category for This Condition Type | |
| 388 | Data Element |
RESCCOSTDISTGUID | Unique Key of Distribution | |
| 389 | Data Element |
RESCCOSTINDICATOR | Operating Costs | |
| 390 | Data Element |
RESCCOSTSAPPORTCHANGE | Costs Taking Change in Measurement into Consideration | |
| 391 | Data Element |
RESCCOSTSBASE | Costs After Consideration of Part-Inclusive Rent | |
| 392 | Data Element |
RESCCOSTSCHANGE | Change to Costs in Percentage | |
| 393 | Data Element |
RESCCOSTSCOSTSCHANGE | Costs After Consideration of Percentage Cost Change | |
| 394 | Data Element |
RESCCOSTSFORCONDITION | Costs After Considering Settlement Period and Calc. Rule | |
| 395 | Data Element |
RESCCOSTSFORSU | Costs of Settlement Unit for a Rental Object | |
| 396 | Data Element |
RESCCOSTSINPERIOD | Costs in the Current Period | |
| 397 | Data Element |
RESCCOSTSMAXCOSTS | Costs Taking Maximum Costs into Consideration | |
| 398 | Data Element |
RESCCOSTSPERRO | Costs per Rental Object, Projected for One Year | |
| 399 | Data Element |
RESCCOSTSPERYEAR | Costs Projected for One Year | |
| 400 | Data Element |
RESCCOSTSPFROM | Start of Period of Costs in Current Period | |
| 401 | Data Element |
RESCCOSTSPTO | End of Period of Costs in Current Period | |
| 402 | Data Element |
RESCCOSTSSETTLEMENT | Costs of a Settlement Period | |
| 403 | Data Element |
RESCCOSTSTENANTPART | Costs after Consideration of Tenant Share | |
| 404 | Data Element |
RESCCPAJOUTPUT | Output of Advance Payment Adjustment | |
| 405 | Data Element |
RESCCPHASSIMRESULTS | Has Simulated Results | |
| 406 | Data Element |
RESCCPOPTPERIOD | Selection of Settlements by Time Period | |
| 407 | Data Element |
RESCCPOPTSETTLID | Selection of Settlements by Settlement ID | |
| 408 | Data Element |
RESCCPREFAMOUNT | Reference to Costs | |
| 409 | Data Element |
RESCCPREFMEAS | Reference to Measurement Amounts | |
| 410 | Data Element |
RESCCPREFOBJ | Reference to Object | |
| 411 | Data Element |
RESCCPREFPART | Reference to Exceptions from Settlement Participation | |
| 412 | Data Element |
RESCCPSEPARATE | Correspondence Is Created Separately | |
| 413 | Data Element |
RESCCREATEBYCOPY | Create Settlement Structure Based on Reference BE | |
| 414 | Data Element |
RESCCREATEWITHEMPTYPG | Creation of SU with Empty Participation Group | |
| 415 | Data Element |
RESCCREDITDUEDATE | Due Date for Credit | |
| 416 | Data Element |
RESCCREDITGLACCSYMB | Account Symbol for Cost Acct for Ext.Settlement(Credit Acct) | |
| 417 | Data Element |
RESCCRFLAT | SCS Reporting: Display Flat Rates | |
| 418 | Data Element |
RESCCRINFO | Information Indicator for Credit/Receivable Item | |
| 419 | Data Element |
RESCCRISROUNDED | Receivable Is Rounded | |
| 420 | Data Element |
RESCCRLF | Also Save End of Line Symbol (Yes/No) | |
| 421 | Data Element |
RESCCRSPLITBYTAXCHANGE | Distribute Receivable If Tax Changes Within Settlement | |
| 422 | Data Element |
RESCCRSPLITGUID | Unique Key for Split Receivable | |
| 423 | Data Element |
RESCCRSUM1 | Create Total in "Results per Lease-Out" AP and Costs | |
| 424 | Data Element |
RESCCRSUM2 | Sum Total in "Results per Lease-Out" AP and Costs | |
| 425 | Data Element |
RESCCSTEXTAPP | Externally Apportionable Costs | |
| 426 | Data Element |
RESCCSTEXTAPPFLTP | Flow Type for Accrual/Deferral of Ext. Apportionable Costs | |
| 427 | Data Element |
RESCCSTINTAPP | Internally Apportionable Costs | |
| 428 | Data Element |
RESCCSTINTAPPFLTP | Flow Type for Accrual/Deferral of Int. Apportionable Costs | |
| 429 | Data Element |
RESCCSTNONAPPFLAT | Cost Due for Settlement Participation with Flat Payments | |
| 430 | Data Element |
RESCCSTNONAPPFLATFLT | Flow Type for Costs Due for Tenants with Flat Payments | |
| 431 | Data Element |
RESCCSTNONAPPPART | Costs Non-Apportionable Due to Settlement Participation | |
| 432 | Data Element |
RESCCSTNONAPPPARTFLTP | Flow Type f. Accrual/Def. Due to Sett.Part. Non-Apport.Costs | |
| 433 | Data Element |
RESCCSTNONAPPVAC | Costs Not Apportionable Due to Vacancy | |
| 434 | Data Element |
RESCCSTNONAPPVACFLTP | Flow Type for Accrual/Deferral of Costs for Vacant ROs | |
| 435 | Data Element |
RESCDCTYPESRC | Source of Costs | |
| 436 | Data Element |
RESCDCTYPETRG | Distribution Target | |
| 437 | Data Element |
RESCDEDTAXAMT | Deductible Tax Amount | |
| 438 | Data Element |
RESCDEDTAXAMTTOTAL | Deductible Tax Amount Without Special Agreement | |
| 439 | Data Element |
RESCDEDTAXAMT_AFTER | Deductible Tax Amount According to SC Settlement | |
| 440 | Data Element |
RESCDEDTAXAMT_BEFORE | Deducted Tax Amount Before Tax Adjustment by SCS | |
| 441 | Data Element |
RESCDEDTAXAMT_CN | Contract/Object: Deductible Tax Amount Allocated | |
| 442 | Data Element |
RESCDEDTAXAMT_RO | Object: Deductible Tax Amount Allocated | |
| 443 | Data Element |
RESCDEDTAX_OBJ | Deductible Tax Amount (Direct Account Assignment) | |
| 444 | Data Element |
RESCDEFAULT | Default Value for Service Charge Settlement | |
| 445 | Data Element |
RESCDEFSETTLVARIANT | Preassignment of Settlement Variant | |
| 446 | Data Element |
RESCDISTROCNIND | Type of Distribution of Costs from RO | |
| 447 | Data Element |
RESCDISTWITHOUTREST | 100% Distribution | |
| 448 | Data Element |
RESCDOCASSIGNMETER | Assignment of Meters | |
| 449 | Data Element |
RESCDOCBASERATE | Documentation on Defining Basic Components in M/L Tape | |
| 450 | Data Element |
RESCDOCCC | Documentation on Generating Cost Collectors | |
| 451 | Data Element |
RESCDOCMSUASSIGNSU | Documentation for Assignment of SUs to Master SU | |
| 452 | Data Element |
RESCDOCOBJECTS | Process Participation Group | |
| 453 | Data Element |
RESCDOCSUASSIGNCO | Assignment of Cost Object SU to SU | |
| 454 | Data Element |
RESCDOCSUASSIGNPG | Documentation for Assignment of Participation Groups to SU | |
| 455 | Data Element |
RESCDOCSURHYTHM | Documentation for Defining Settlement Periods | |
| 456 | Data Element |
RESCDOCSUSHAREOUT | Documentation of Definition of Apportionment Rule | |
| 457 | Data Element |
RESCDONOTREADADVPAY | Do Not Determine Advance Payments | |
| 458 | Data Element |
RESCEQUALMEASSU | GUID on Entries of SU with Same RO and Measurement | |
| 459 | Data Element |
RESCEQUIVNUM | Equivalence Number | |
| 460 | Data Element |
RESCEQUIVNUM_RESTOBJ | Equivalence Number of Remainder | |
| 461 | Data Element |
RESCEQUIVNUM_SUM | Equivalence Number | |
| 462 | Data Element |
RESCEXCHANGE | Data Exchange Should Take Place | |
| 463 | Data Element |
RESCEXCHANGECOMPLETE | Complete Data Exchange | |
| 464 | Data Element |
RESCEXCHANGEDTAPE | D-Tape Entered Manually | |
| 465 | Data Element |
RESCEXCHANGEMLTAPE | M/L-Tape Only | |
| 466 | Data Element |
RESCEXCHANGETYPE | Type of Data Exchange | |
| 467 | Data Element |
RESCEXTERNAL | External Settlement | |
| 468 | Data Element |
RESCEXTRACHRGID | Surcharge Schema | |
| 469 | Data Element |
RESCEXTRACHRGIDBYCONDAMOUNT | Surcharge Schema for Surcharge Due to Condition Amounts | |
| 470 | Data Element |
RESCFACTOR | Factor for Calculating Shares | |
| 471 | Data Element |
RESCFILENAME | File Names | |
| 472 | Data Element |
RESCFILENAME_READ | Name of DME File | |
| 473 | Data Element |
RESCFILENAME_WRITE | Name of DME File | |
| 474 | Data Element |
RESCFILEOVERWRITE | Overwrite DME File Without Warning | |
| 475 | Data Element |
RESCFLATRATE | Flat Rate | |
| 476 | Data Element |
RESCFLOAT | For Calculation of Shares | |
| 477 | Data Element |
RESCFLOWTYPENECESSARY | Must Be Possible to Determine Flow Type | |
| 478 | Data Element |
RESCFORPURPOSE | Purpose of Apportionment | |
| 479 | Data Element |
RESCFUELTYPE | Fuel type | |
| 480 | Data Element |
RESCFUELTYPEUNIT | Unit of Measure for Fuel Type | |
| 481 | Data Element |
RESCGBALANCE | Gross Balance | |
| 482 | Data Element |
RESCGCCOSTGUID | Price Reference | |
| 483 | Data Element |
RESCGCFROMCO | Costs from Cost Object | |
| 484 | Data Element |
RESCGCFROMMSU | Costs from Master Settlement Unit | |
| 485 | Data Element |
RESCGLACCOUNT | Number of G/L Account Within Service Charge Settlement | |
| 486 | Data Element |
RESCGRIDAPPORTION | Control List Output "Distribution Overview" | |
| 487 | Data Element |
RESCGRIDCN2SU | Control List Output "Costs per Rental Period" | |
| 488 | Data Element |
RESCGRIDCOSTS | Control List Output "Costs Read from Financial Accounting" | |
| 489 | Data Element |
RESCGRIDCR | Control List Output "Credit/Receivables" | |
| 490 | Data Element |
RESCGRIDDTAPE | Control List Output "D-Tape Log" | |
| 491 | Data Element |
RESCGRIDMEAS | Control List Output "Measurements" | |
| 492 | Data Element |
RESCGRIDMLTAPE | Control List Output "M/L-Tape Log" | |
| 493 | Data Element |
RESCGRIDMSU2OBJ | Control List Output "Distribute Master SU to SU" | |
| 494 | Data Element |
RESCGRIDOBJRESULT | Control List "Costs and Advance Payments per Contract" | |
| 495 | Data Element |
RESCGRIDSCKEY | Control List Output "Which SCK Is Used for Settling Objects" | |
| 496 | Data Element |
RESCGRIDSU2CN | Control List Output for "Distribute SU to Rental Period" | |
| 497 | Data Element |
RESCGRIDSU2RO | Control of List Output "Distribution of SU to RO" | |
| 498 | Data Element |
RESCGRIDTAXDIST | Control List Output "Tax Adjustments" | |
| 499 | Data Element |
RESCGROSSAMOUNT_INFO | Distributed Gross Amount (Not Relevant to Apportionment) | |
| 500 | Data Element |
RESCGROSSAMOUNT_INFO_CN | Contract/Object: Gross Amt Distributed (Not Rel.f. Apport.) |
