Data Element list used by SAP ABAP PINF RE_CD_API (RE_CD_API)
SAP ABAP PINF
RE_CD_API (RE_CD_API) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RECDADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 2 | RECDBOOKASREVENUE | Advance Payment Posted as Revenue | ||
| 3 | RECDBOOKED | Condition Was Posted | ||
| 4 | RECDBOOKFROM | Date Starting from Which Postings Are Valid in Cash Flow | ||
| 5 | RECDBOOKTO | Date Up to Which Postings Are Valid in Cash Flow | ||
| 6 | RECDBUSOBJIDCALC | ID of Calculation Object | ||
| 7 | RECDBUSOBJIDDIST | ID of Distribution Object | ||
| 8 | RECDBUSOBJTYPECALC | Business Object Type of Calculation Object | ||
| 9 | RECDBUSOBJTYPEDIST | Business Object Type of Distribution Object | ||
| 10 | RECDCALCDUEDATE | Calculated Due Date | ||
| 11 | RECDCALCDUEDATEUC | Calculated Due Date of One-Time Condition | ||
| 12 | RECDCALCGUID | GUID (RAW16) for Calculations | ||
| 13 | RECDCALCMETHPER | Calculation method for time-dependent periods | ||
| 14 | RECDCALCNUMBER | Sequence Number of Calculation | ||
| 15 | RECDCALCRULE | Calculation Formula | ||
| 16 | RECDCALCRULEEXT | External Calculation Formula | ||
| 17 | RECDCALCRULEINT | Internal Calculation Formula | ||
| 18 | RECDCALCRULEMOD | Modifiable Calculation Factors | ||
| 19 | RECDCALCRULENODIST | Distribution Formula Independent of Calculation Formula? | ||
| 20 | RECDCALCRULEOBJTYPE | Source Object Type for Calculation Formula | ||
| 21 | RECDCALCRULEPARA | Untypified Parameter for a Calculation Formula | ||
| 22 | RECDCALCRULEPARADES | Discription of Calculation Rule Parameter | ||
| 23 | RECDCALCVALUE | Currency-Dependent Calculation Factor | ||
| 24 | RECDCALCVALUEUNIT | Unit of Calculation Factor | ||
| 25 | RECDCDTYPEAUTODEFAULT | Automatic Default Only | ||
| 26 | RECDCDTYPELOCKED | Locked After Automatic Default | ||
| 27 | RECDCDTYPEORDER | Sequence in Which Condition Types Are Displayed | ||
| 28 | RECDCFARCHIVEDTO | Date Up to Which the Cash Flow Is Archived | ||
| 29 | RECDCFCURR | Condition Currency of Cash Flow Item | ||
| 30 | RECDCFDISPLAY | Specifies Which Cash Flow Items Are Displayed | ||
| 31 | RECDCFDISPLAYINDEX | Specifies Which Cash Flow Items Are Displayed | ||
| 32 | RECDCFLCCURR | Local Currency of Cash Flow Item | ||
| 33 | RECDCFLCTAXVALUE | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 34 | RECDCFLCVALUEGROSS | Gross Amount of Cash Flow Item in Local Currency | ||
| 35 | RECDCFLCVALUENET | Net Amount of Cash Flow Item in Local Currency | ||
| 36 | RECDCFLOCKEDARCHIVEDTO | Date Until Which the Cash Flow Is Fixed | ||
| 37 | RECDCFLOCKEDTO | Date Until Which the Cash Flow Is Locked | ||
| 38 | RECDCFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 39 | RECDCFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 40 | RECDCFPERIOD | Update Period of Cash Flow Items in Years | ||
| 41 | RECDCFPOSTINGFROM | First Posting From | ||
| 42 | RECDCFSPLITBASIS | Cash Flow Record Was Basis for Split | ||
| 43 | RECDCFSPLITFORGUID | GUID (RAW16) of Cash Flow Record That Was Split | ||
| 44 | RECDCFSTARTFROM | Cash Flow Generated Starting On | ||
| 45 | RECDCFSTATUS | Indicates Status of Flow | ||
| 46 | RECDCFTAXVALUE | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 47 | RECDCFVALUEGROSS | Gross Amount of Cash Flow Item in Condition Currency | ||
| 48 | RECDCFVALUENET | Net Amount of Cash Flow Item in Condition Currency | ||
| 49 | RECDCHDICOMPLETENESS | Check on Completeness of Distribution | ||
| 50 | RECDCHGREASON | Reason for Change | ||
| 51 | RECDCNSTATUSAUTH | Contract Status for Condition Authorization | ||
| 52 | RECDCONDABSBEGDATE | Absolute Start Date of a Condition | ||
| 53 | RECDCONDABSENDDATE | Absolute End of a Condition | ||
| 54 | RECDCONDCURR | Currency of condition item | ||
| 55 | RECDCONDDEFAULTSONLY | In Create Mode Defaults Are Entered | ||
| 56 | RECDCONDDELETE | Deletion Indicator for Condition | ||
| 57 | RECDCONDDISTVALUE | Distributed Condition Amount | ||
| 58 | RECDCONDDISTVALUEORG | Basis for Distribution | ||
| 59 | RECDCONDDISTVALUEORG_BCA | Basis for Distribution | ||
| 60 | RECDCONDGROUP | Condition Group | ||
| 61 | RECDCONDGROUPSUM | Condition Group Total | ||
| 62 | RECDCONDGUID | GUID (RAW16) for Conditions | ||
| 63 | RECDCONDKEYDATE | Key Date for Calculation | ||
| 64 | RECDCONDLOCKINDEX | Lock Reason | ||
| 65 | RECDCONDNUMBER | Sequence Number of Condition | ||
| 66 | RECDCONDPROPERTY | Attribute of Condition Type | ||
| 67 | RECDCONDPURPOSEEXT | Conditions - External Purpose | ||
| 68 | RECDCONDPURPOSEINT | Conditions - Internal Purpose | ||
| 69 | RECDCONDTYPE | Condition Type | ||
| 70 | RECDCONDTYPEMAIN | Main Condition Type | ||
| 71 | RECDCONDTYPEREF | Reference Condition Type | ||
| 72 | RECDCONDVALUE | Condition item currency amount | ||
| 73 | RECDCONDVALUEDAY | Currency Amount of Condition Item per Day | ||
| 74 | RECDCONDVALUEDAYDATE | Currency Amount of Condition Item per Day on Key Date | ||
| 75 | RECDCONDVALUEGROSS | Currency Amount (Gross) of Condition Item | ||
| 76 | RECDCONDVALUEGROSS_BCA | Currency Amount (Gross) of Condition Item | ||
| 77 | RECDCONDVALUEMONTH | Currency Amount of Condition Item per Month | ||
| 78 | RECDCONDVALUEMONTHDATE | Currency Amount of Condition Item per Month on Key Date | ||
| 79 | RECDCONDVALUEMONTHFE | Currency Amount of Condition Item per Month | ||
| 80 | RECDCONDVALUENET | Currency Amount (Net) of Condition Item | ||
| 81 | RECDCONDVALUENET_BCA | Currency Amount (Net) of Condition Item | ||
| 82 | RECDCONDVALUEREFDIF | Condition Amount Reference Differences | ||
| 83 | RECDCONDVALUEREFER | Condition Amount Reference | ||
| 84 | RECDCONDVALUEWEEK | Currency Amount of Condition Item per Week | ||
| 85 | RECDCONDVALUEWEEKDATE | Currency Amount of Condition Item per Week on Key Date | ||
| 86 | RECDCONDVALUEYEAR | Currency Amount of Condition Item per Year | ||
| 87 | RECDCONDVALUEYEARDATE | Currency Amount of Condition Item per Year on Key Date | ||
| 88 | RECDCONDVALUE_BCA | Currency Amount for Condition Item | ||
| 89 | RECDCPBOOKING | Condition of Purpose Is Posted | ||
| 90 | RECDCPPRECN | Default Purpose for Contract Conditions | ||
| 91 | RECDCPPRECNAL | Purpose for Contract Conditions | ||
| 92 | RECDCPPRERO | Default Purpose for Rental Object Conditions | ||
| 93 | RECDCPPREROAL | Purpose for Rental Object Conditions | ||
| 94 | RECDCPTAKEOVER | Transfer of Purpose to Rental Object Conditions | ||
| 95 | RECDCPUNIQUE | Condition of Purpose Is Posted Once | ||
| 96 | RECDCTDATEFROMCFPOS | Use Translation Date from Cash Flow | ||
| 97 | RECDCTLCCONDVALUE | Local Currency Amount of Condition Item | ||
| 98 | RECDCTLCCONDVALUEMONTH | Local Currency Amount of Condition Item per Month | ||
| 99 | RECDCTLCCONDVALUEYEAR | Local Currency Amount of Condition Item per Year | ||
| 100 | RECDCTLCCURRKEY | Local Currency | ||
| 101 | RECDCTLCTAXVALUEMONTH | Local Currency Tax Amount of Condition Item per Month | ||
| 102 | RECDCTLCTAXVALUEYEAR | Local Currency Tax Amount of Condition Item per Year | ||
| 103 | RECDCURRENCYASSIGN | Currency Derivation | ||
| 104 | RECDDIRECTDIST | Direct Distribution to Object, If Object Is Unique | ||
| 105 | RECDDISTCOMPLETE | Full Distribution Is Mandatory | ||
| 106 | RECDDISTGUID | GUID (RAW16) for Distributions | ||
| 107 | RECDDISTRULE | Distribution Formula | ||
| 108 | RECDDISTRULEEXT | External Distribution Formula | ||
| 109 | RECDDISTRULEINT | Internal Distribution Formula | ||
| 110 | RECDDISTRULEMOD | Distribution Factors Are Modifiable | ||
| 111 | RECDDISTRULEPARA | Untypified Parameter for a Distribution Formula | ||
| 112 | RECDDISTRULEPARADES | Parameter for Distribution Rule - Description | ||
| 113 | RECDDISTVALUE | Currency-Independent Distribution Factor | ||
| 114 | RECDDISTVALUEUNIT | Unit of the Distribution Factor | ||
| 115 | RECDDOCUMENTDATE | Document Date | ||
| 116 | RECDDUEDATE | Due Date | ||
| 117 | RECDDUEDATEACTUAL | Move to Current Date | ||
| 118 | RECDDUEDATECORR | Total Number of Days Due Date Is Corrected | ||
| 119 | RECDDUEDATECORRCAL | Correction Number for Correction of Due Date by Calendar | ||
| 120 | RECDDUEDATECORRCALUNIT | Unit for Correcting Due Date by Calendar | ||
| 121 | RECDDUEDATECORRDAY | Number of Days for Correcting Due Date | ||
| 122 | RECDDUEDATECORRDAY4 | Number of Days for Correcting Due Date | ||
| 123 | RECDDUEDATECORRMONTH | Number of Months for Correcting Due Date | ||
| 124 | RECDDUEDATECORRMONTH4 | Number of Months for Correcting Due Date | ||
| 125 | RECDDUEDATECORRPRIO | Sequence of Correction | ||
| 126 | RECDDUEDATECORRRULE | Due Date Correction Rule | ||
| 127 | RECDDUEDATECORRYEAR | Number of Years for Correcting Due Date | ||
| 128 | RECDDUEDATEMOVE | Correction of Due Date at Start or End | ||
| 129 | RECDDUEDATEMOVEBEGIN | Move Due Date to Start | ||
| 130 | RECDDUEDATEMOVEEND | Move Due Date to End | ||
| 131 | RECDDUEDATEOBJASPAY | Same as for Partner-Related Cash Flow | ||
| 132 | RECDDUEDATEUP | Due Date for Follow-Up Postings | ||
| 133 | RECDDUEDATEVALUECHANGE | Reaction of Due Date to Amount Change | ||
| 134 | RECDEXDUEDATE | Different Due Date of One-Time Condition | ||
| 135 | RECDFCFSDELFUPDD | Recalculate Due Dates for Follow-Up Posting | ||
| 136 | RECDFCFSDELMODDD | Recalculate Manually Changed Due Dates | ||
| 137 | RECDFCFSUSECFPF | Use First Posting From-Date for Generating | ||
| 138 | RECDFIXPER | Fixed Periods | ||
| 139 | RECDFIXPERDAY | Day | ||
| 140 | RECDFIXPERDIFF | Period for Rounding Differences | ||
| 141 | RECDFIXPERMONTH | Month | ||
| 142 | RECDFIXPERNO | Sequence Number | ||
| 143 | RECDFLATRATE | Condition Is a Flat Rate Condition | ||
| 144 | RECDFLEXIBLEFROM | Start of a Flexible Interval | ||
| 145 | RECDFLEXIBLETO | End of a Flexible Interval | ||
| 146 | RECDFLOWTYPE | Flow Type | ||
| 147 | RECDFOLLOWUPFORGUID | GUID (RAW16) for 'Follow-Up Posting for' References | ||
| 148 | RECDFREQUENCY | Number of Frequency Units of Period | ||
| 149 | RECDFREQUENCYUNIT | Frequency Unit | ||
| 150 | RECDGRADMONTH | Interval in Months | ||
| 151 | RECDGRADPERIOD | Term in Months | ||
| 152 | RECDGROSSVALUE | Gross Amount of Condition Item | ||
| 153 | RECDGROSSVALUEDAY | Gross Amount of Condition Item per Day | ||
| 154 | RECDGROSSVALUEDAYDATE | Gross Amount of Condition Item per Day (Key Date) | ||
| 155 | RECDGROSSVALUEMONTH | Gross Amount of Condition Item per Month | ||
| 156 | RECDGROSSVALUEMONTHDATE | Gross Amount of Condition Item per Month (Key Date) | ||
| 157 | RECDGROSSVALUEWEEK | Gross Amount of Condition Item per Week | ||
| 158 | RECDGROSSVALUEWEEKDATE | Gross Amount of Condition Item per Week (Key Date) | ||
| 159 | RECDGROSSVALUEYEAR | Gross Amount of Condition Item per Year | ||
| 160 | RECDGROSSVALUEYEARDATE | Gross Amount of Condition Item per Year (Key Date) | ||
| 161 | RECDICONBREFFLOWREL | Relationship of Flow Type to Posting Flow Type | ||
| 162 | RECDICONCFSTATUS | Cash Flow Status | ||
| 163 | RECDICONCONDSTATUS | Condition Posting Status | ||
| 164 | RECDICONREFFLOWREL | Relationship of Flow Type to Reference Flow Type | ||
| 165 | RECDIDENTCALCOBJ | Calculation Object | ||
| 166 | RECDIDENTORIGIN | Origin Object | ||
| 167 | RECDIFRSFREQUENCY | Frequency | ||
| 168 | RECDIFRSFREQUENCYUNIT | Unit for Frequency | ||
| 169 | RECDIFRSINTERESTRATE | Interest Rate | ||
| 170 | RECDIFRSINTERESTRATEMEAS | Interest Measurement Type | ||
| 171 | RECDIFRSNPV | Present Value | ||
| 172 | RECDIFRSTERMNORH | Reference for Frequency Term | ||
| 173 | RECDIFRSTYPE | Valuation Classification | ||
| 174 | RECDINFOCOND | Statistical or Informational Condition | ||
| 175 | RECDINVALIDCALC | Calculation Invalid | ||
| 176 | RECDINVALIDDIST | Distribution Is Invalid | ||
| 177 | RECDISCASHFLOWRELEVANT | Relevant for Cash Flow | ||
| 178 | RECDISFLATRATE | Condition Types for Condition Group Are Flat Rates | ||
| 179 | RECDISGROSS | Condition Amount Is Gross Amount | ||
| 180 | RECDISINFOGRP | Group ID for Information System | ||
| 181 | RECDISPREPAY | Condition Types for Condition Group Are Advance Payments | ||
| 182 | RECDLOCALCURR | Local Currency of Condition Item | ||
| 183 | RECDMARKCROSS | Condition Amount Is Gross Amount | ||
| 184 | RECDMEMOCOPY | Transfer Memos When Copying | ||
| 185 | RECDMIXCALC | Mixed Calculation | ||
| 186 | RECDMODDUEDATE | Modified Due Date | ||
| 187 | RECDMONTHFROM | Start of Frequency for Daily, Monthly, and Yearly Frequency | ||
| 188 | RECDNETVALUE | Net Amount of Condition Item | ||
| 189 | RECDNETVALUEDAY | Net Amount of Condition Item per Day | ||
| 190 | RECDNETVALUEDAYDATE | Net Amount of Condition Item per Day - Key Date | ||
| 191 | RECDNETVALUEMONTH | Net Amount of Condition Item per Month | ||
| 192 | RECDNETVALUEMONTHDATE | Net Amount of Condition Item per Month - Key Date | ||
| 193 | RECDNETVALUEWEEK | Net Amount of Condition Item per Week | ||
| 194 | RECDNETVALUEWEEKDATE | Net Amount of Condition Item per Week - Key Date | ||
| 195 | RECDNETVALUEYEAR | Net Amount of Condition Item per Year | ||
| 196 | RECDNETVALUEYEARDATE | Net Amount of Condition Item per Year - Key Date | ||
| 197 | RECDNOTADJMRHREL | Change Not Relevant to Adjustment Frequency | ||
| 198 | RECDNUMBER | Sequence Number | ||
| 199 | RECDOBJNRCALC | Object Number for Calculation | ||
| 200 | RECDOBJNRDIST | Object Number for Distribution | ||
| 201 | RECDOBJNRPARA | Object Number in Calculation/Distribution Parameter | ||
| 202 | RECDOBJTYPEDIST | Object Type for Distribution | ||
| 203 | RECDOBJTYPEPOST | Object Type for Posting | ||
| 204 | RECDORIGDUEDATE | Original Due Date | ||
| 205 | RECDORIGFLOWTYPE | Original Flow Type | ||
| 206 | RECDPARANUMBER | Parameter Number | ||
| 207 | RECDPAYMENTFORM | Payment Form (Period Start, Mid-Period, In Arrears, Example) | ||
| 208 | RECDPAYMENTFORMRH | Payment Form (Period Start, Mid-Period, In Arrears, Example) | ||
| 209 | RECDPOSTINGDATE | Posting Date | ||
| 210 | RECDPROPOSALORIGIN | Origin of Default Condition | ||
| 211 | RECDPRORATE | Pro Rata Method | ||
| 212 | RECDREFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 213 | RECDREFFLOWTYPE | Reference Flow Type | ||
| 214 | RECDREFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 215 | RECDREVERSALBYGUID | GUID (RAW16) for 'Reversed by' References | ||
| 216 | RECDREVERSALFORGUID | GUID (RAW16) for 'Reversal for' References | ||
| 217 | RECDRHYTHMBEGIN | User-Selected Frequency Start Date | ||
| 218 | RECDROUNDCDTYPE | Rounding Category of Condition Amount | ||
| 219 | RECDROUNDDECIMAL | No. of decimal places to which rounding should be performed | ||
| 220 | RECDROUNDGRNE | Gross or Net Rounding | ||
| 221 | RECDROUNDTYPE | Rounding Category of Unit Price | ||
| 222 | RECDROUNDUNIT | Unit to be rounded up to | ||
| 223 | RECDRULEGUIFMPBOPAI | Module for Maintenance of Formula Parameters | ||
| 224 | RECDRULESMODAPPL | Field Modification Calculation and Distrib. Rule-Application | ||
| 225 | RECDRULESMODCUST | Field Modification Calculation and Distrib. Rule-Customizing | ||
| 226 | RECDRULETEXTINFO | Help Text ID | ||
| 227 | RECDSCSRELATED | Condition Is Relevant to Service Charge Settlement | ||
| 228 | RECDTAKEADJMRULE | Transfer Adjustment Terms | ||
| 229 | RECDTAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 230 | RECDTAXVALUE | Tax on Sales/Purchase of Condition Item | ||
| 231 | RECDTAXVALUEDAY | Sales Tax Amount of Condition Item per Day | ||
| 232 | RECDTAXVALUEDAYDATE | Sales Tax Amount of Condition Item per Day on Key Date | ||
| 233 | RECDTAXVALUEMONTH | Sales Tax Amount of Condition Item per Month | ||
| 234 | RECDTAXVALUEMONTHDATE | Sales Tax Amount of Condition Item per Month on Key Date | ||
| 235 | RECDTAXVALUEWEEK | Sales Tax Amount of Condition Item per Week | ||
| 236 | RECDTAXVALUEWEEKDATE | Sales Tax Amount of Condition Item per Week on Key Date | ||
| 237 | RECDTAXVALUEYEAR | Sales Tax Amount of Condition Item per Year | ||
| 238 | RECDTAXVALUEYEARDATE | Sales Tax Amount of Condition Item per Year on Key Date | ||
| 239 | RECDTAXVALUE_BCA | Tax on Sales/Purchase of Condition Item | ||
| 240 | RECDTERMNOAJ | Number of Adjustment Term | ||
| 241 | RECDTERMNOMR | Number of Peak Sales Term | ||
| 242 | RECDTERMNOOA | Number of Organizational Assignment Term | ||
| 243 | RECDTERMNOPY | Number of Posting Term | ||
| 244 | RECDTERMNOPYSCS | Service Charge Settlement Posting Term | ||
| 245 | RECDTERMNOPYSCSACT | Posting Term for Service Charge Settlement Is Active | ||
| 246 | RECDTERMNORH | Number of Frequency Term | ||
| 247 | RECDTERMNOSR | Number of Sales Term | ||
| 248 | RECDTERMNOWT | Number of Withholding Tax Term | ||
| 249 | RECDUNIQUECOND | Condition Is One-Time Condition | ||
| 250 | RECDUNIQUECONDABS | One-Time Condition Is an Absolute Difference Condition | ||
| 251 | RECDUNIQUECONDDIFF | Unique One-Time Condition Is a Difference Condition | ||
| 252 | RECDUNITPRICE | Unit Price | ||
| 253 | RECDUNITPRICEUNIT | Unit for the Unit Price | ||
| 254 | RECDUSEDCALC | Object Is Used During Calculation | ||
| 255 | RECDUSEDDIST | Object Is Used During Distribution | ||
| 256 | RECDVALIDFROM | Date from when condition is valid | ||
| 257 | RECDVALIDFROMFIRST | Date from Which the First Condition of This Type Is Valid | ||
| 258 | RECDVALIDTO | Date up to when condition is valid | ||
| 259 | RECDVALUATIONDATE | Date for Translation of Contract Currency to Local Currency | ||
| 260 | RECDWEEKFROM | Start of Week for Weekly Frequencies | ||
| 261 | RECDWHEREFROM | Flow Origin | ||
| 262 | RECDXCALCMETHPER | Name of Calculation Method for Time-Dependent Periods | ||
| 263 | RECDXCHGREASON | Name of Change Reason | ||
| 264 | RECDXCONDCURR | Condition Currency Name | ||
| 265 | RECDXCONDITION | Condition Type Name | ||
| 266 | RECDXCONDPROPERTY | Name of Attribute of Condition Type | ||
| 267 | RECDXCONDTYPEL | Name of Condition Type | ||
| 268 | RECDXCONDTYPEM | Name of Condition Type | ||
| 269 | RECDXCONDVALUEREFDIF | Name for Condition Amount Reference Differences | ||
| 270 | RECDXCONDVALUEREFER | Name of Condition Amount Reference | ||
| 271 | RECDXDUEDATECORRCALUNIT | Name of Unit for Due Date Correction by Calendar | ||
| 272 | RECDXDUEDATECORRRULE | Name of Due Date Correction Rule | ||
| 273 | RECDXDUEDATEMOVE | Name for Due Date Correction at Start/End | ||
| 274 | RECDXFIXPER | Name of Fixed Period | ||
| 275 | RECDXFLOWTYPE | Name of Flow Type | ||
| 276 | RECDXFREQUENCYUNIT | Name of Unit for Posting Frequency | ||
| 277 | RECDXIFRSFREQUENCYUNIT | Unit for Frequency | ||
| 278 | RECDXIFRSTYPE | Name of Valuation Category | ||
| 279 | RECDXLCALCRULE | Calculation Formula Name - Long | ||
| 280 | RECDXLDESCRIPTION | Descriptive Information | ||
| 281 | RECDXLDISTRULE | Name of Distribution Formula - Long | ||
| 282 | RECDXLOCALCURR | Local Currency Name | ||
| 283 | RECDXLOCKED | Blocking Reason | ||
| 284 | RECDXMCALCRULE | Calculation Formula Name - Medium | ||
| 285 | RECDXMCONDGROUP | Name of Condition Group of Default Conditions | ||
| 286 | RECDXMCONDPURPOSEEXT | Name of Conditions for External Purpose | ||
| 287 | RECDXMCONDPURPOSEINT | Name of Conditions for Internal Purpose | ||
| 288 | RECDXMDISTRULE | Distribution Formula Name - Medium | ||
| 289 | RECDXMONTHFROM | Name of Frequency for Daily, Monthly, Annual Requency | ||
| 290 | RECDXPAYMENTFORMRH | Name of Payment Form | ||
| 291 | RECDXPROPCOND | Transferred Condition | ||
| 292 | RECDXPROPOSALORIGIN | Origin of Default Condition | ||
| 293 | RECDXPRORATE | Name of Prorated Calculation | ||
| 294 | RECDXSCALCRULE | Name of Calculation Formula - Short | ||
| 295 | RECDXSDISTRULE | Name of Distribution Formula - Short | ||
| 296 | RECDXWEEKFROM | Name of Week for Weekly Frequencies | ||
| 297 | RECDXWHEREFROM | Flow Origin |