Data Element list used by SAP ABAP Table REHORECNFLDS (Mandatsverwaltung: Arbeits- und Dynprofelder Vertrag)
SAP ABAP Table
REHORECNFLDS (Mandatsverwaltung: Arbeits- und Dynprofelder Vertrag) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEZEI | Name of the controlling area | ||
| 2 | BP_PARTNR | Business Partner Number | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUTXT | Name of Company Code or Company | ||
| 6 | DAKTV | Contract activation | ||
| 7 | DBEAR | Last Edited on | ||
| 8 | DEKUEA | Receipt or issue date of notice | ||
| 9 | DERF | First Entered on | ||
| 10 | DFAELL | Due date | ||
| 11 | DFAELL | Due date | ||
| 12 | DGULTAB | Date from when assignment is valid | ||
| 13 | DGULTBIS | Date up to when the assignment is valid | ||
| 14 | DKUERCK | Date of withdrawal of notice | ||
| 15 | DKUZU | Contract Notice Per | ||
| 16 | DZLSCH | Payment method | ||
| 17 | DZLSPR | Payment Block Key | ||
| 18 | FIBL_TXT50 | Description | ||
| 19 | GSBER | Business Area | ||
| 20 | GTEXT | Business area description | ||
| 21 | HBKID | Short key for a house bank | ||
| 22 | ICON_TEXT | Carrier field for icons | ||
| 23 | ICON_TEXT | Carrier field for icons | ||
| 24 | ICON_TEXT | Carrier field for icons | ||
| 25 | IMKEY | Internal Key for Real Estate Object | ||
| 26 | J_OBJNR | Object number | ||
| 27 | KLTXT | Description | ||
| 28 | KOKRS | Controlling Area | ||
| 29 | KUNNR | Customer Number | ||
| 30 | LIFNR | Account Number of Vendor or Creditor | ||
| 31 | MABER | Dunning Area | ||
| 32 | MADAT | Date of Last Dunning Notice | ||
| 33 | MAHNA | Dunning Procedure | ||
| 34 | MAHNS_D | Dunning Level | ||
| 35 | MANDT | Client | ||
| 36 | MANSP | Dunning block | ||
| 37 | MSEHL | Unit of Measurement Text (Maximum 30 Characters) | ||
| 38 | PRCTR | Profit Center | ||
| 39 | RABLGRU | Reason for rejection | ||
| 40 | RBEAR | Employee ID | ||
| 41 | RBHER | Editing Source | ||
| 42 | RECNADJTRUECK | Retroactive adjustment possible | ||
| 43 | RECNADJTTYPE | Adjustment triggered by | ||
| 44 | RECNADRLINE | Address line | ||
| 45 | RECNADRLINE | Address line | ||
| 46 | RECNADRLINE | Address line | ||
| 47 | RECNADRLINE | Address line | ||
| 48 | RECNADRLINE | Address line | ||
| 49 | RECNBASISAEZIF | Base: equivalence number distribution | ||
| 50 | RECNBEG | Date of contract start | ||
| 51 | RECNBUKRSCOLLECT | Company code of main contract | ||
| 52 | RECNDAT | Date of Contract Conclusion | ||
| 53 | RECNDPO | Date of first posting | ||
| 54 | RECNDSUBMIS | Resubmission date | ||
| 55 | RECNEND | Date of contract end | ||
| 56 | RECNGFZLSCH | Payment method for credit memos | ||
| 57 | RECNKOSTL | Cost center of internal contract | ||
| 58 | RECNMANDAT | Mandate | ||
| 59 | RECNMANDATTYP | Role of Contract in Mandate | ||
| 60 | RECNNR | Real Estate Contract Number | ||
| 61 | RECNNR | Real Estate Contract Number | ||
| 62 | RECNNRCOLLECT | Number of Real Estate main contract | ||
| 63 | RECNPRCTTXT | Name of profit center | ||
| 64 | RECNPREDATA | Flag: Predefined rates | ||
| 65 | RECNTSUBMIS | Resubmission name | ||
| 66 | RECNTSUBMISOK | Resubmission carried out? | ||
| 67 | RECNTXT | Contract name | ||
| 68 | RECNTXT | Contract name | ||
| 69 | RECNUNIT | Area unit | ||
| 70 | RECNWAERS_D | Currency key for the display currency | ||
| 71 | RECNWAERS_H | Currency key for local currency | ||
| 72 | RECNXBLNR1 | Note to payee | ||
| 73 | RECNXCROSS | Gross amount indicator | ||
| 74 | REHER | Source of initial entry | ||
| 75 | REHORECNNR | Mandatsverwaltung: Vertrag | ||
| 76 | REHORECNTYPE | Mandatsverwaltung: Vertragsart | ||
| 77 | RERF | Entered by | ||
| 78 | RKUEGRU | Reason for notice | ||
| 79 | SKUAR | Notice Type | ||
| 80 | SKUEKEY | Notice rule | ||
| 81 | SMIETR | Tenancy law | ||
| 82 | SMVAR | Lease-Out Adjustment Type | ||
| 83 | SMVKUEART | Notice Type of Lease-Out | ||
| 84 | SVSTSOND | Input tax opting reason | ||
| 85 | TBEAR | Last Edited at | ||
| 86 | TERF | Time of Initial Entry | ||
| 87 | TEXT1 | Text | ||
| 88 | TEXT1_042Z | Name of Payment Method in Language of the Country | ||
| 89 | TEXT1_042Z | Name of Payment Method in Language of the Country | ||
| 90 | TEXTL_008 | Explanation of the Reason for Payment Block | ||
| 91 | TXJCD | Tax Jurisdiction | ||
| 92 | VVAGE | No. of buildings | ||
| 93 | VVAGR | No. of properties | ||
| 94 | VVAME | Number of rental units | ||
| 95 | VVAMV | No. of lease-outs | ||
| 96 | VVAWE | No. of business entities | ||
| 97 | VVBERGRP | Authorization group | ||
| 98 | VVBUKRS_GKT | Object and account CoCd | ||
| 99 | VVDAKTKU | Activation date | ||
| 100 | VVDKGSTZL | Date of (calculated) notice | ||
| 101 | VVDKREUEB | Date notice submitted to legal department | ||
| 102 | VVDKUABG | Date notice rejected | ||
| 103 | VVDKUZUG | Date notice approved | ||
| 104 | VVDSTKU | Reversal date | ||
| 105 | VVDWIKU | Date of objection to notice | ||
| 106 | VVESRKUID_EIG | POR customer identification number | ||
| 107 | VVESRNR_EIG | POR participant number of owner | ||
| 108 | VVINTRENO | Internal Real Estate Master Data Code | ||
| 109 | VVJDIVANP | Do several adjustment types exist? | ||
| 110 | VVJFELD | Checkbox | ||
| 111 | VVJFELD | Checkbox | ||
| 112 | VVJFELD | Checkbox | ||
| 113 | VVJFELD | Checkbox | ||
| 114 | VVJFELD | Checkbox | ||
| 115 | VVJFELD | Checkbox | ||
| 116 | VVJFELD | Checkbox | ||
| 117 | VVJFELD | Checkbox | ||
| 118 | VVJFELD | Checkbox | ||
| 119 | VVJFELD | Checkbox | ||
| 120 | VVJFELD | Checkbox | ||
| 121 | VVJMABGR | Accrual/deferral method | ||
| 122 | VVJVSTOPT | Input tax opting (indicator) | ||
| 123 | VVKLAKTZEI | Complaint reference code | ||
| 124 | VVKLDATUM | Date of complaint | ||
| 125 | VVKZEIGGKT | Cash account control for owner | ||
| 126 | VVKZESR | Activation of POR functions | ||
| 127 | VVMSGID | Message ID | ||
| 128 | VVMSGID | Message ID | ||
| 129 | VVMSGID | Message ID | ||
| 130 | VVMSGID | Message ID | ||
| 131 | VVMSGID | Message ID | ||
| 132 | VVMSGID | Message ID | ||
| 133 | VVMSGID | Message ID | ||
| 134 | VVMSGID | Message ID | ||
| 135 | VVMSGID | Message ID | ||
| 136 | VVMSGID | Message ID | ||
| 137 | VVMSGID | Message ID | ||
| 138 | VVMSGID | Message ID | ||
| 139 | VVMSGID | Message ID | ||
| 140 | VVMSGID | Message ID | ||
| 141 | VVMSGID | Message ID | ||
| 142 | VVMSGID | Message ID | ||
| 143 | VVMSGID | Message ID | ||
| 144 | VVMSGID | Message ID | ||
| 145 | VVMSGID | Message ID | ||
| 146 | VVMSGID | Message ID | ||
| 147 | VVMSGID | Message ID | ||
| 148 | VVMSGID | Message ID | ||
| 149 | VVMSGID | Message ID | ||
| 150 | VVMSGID | Message ID | ||
| 151 | VVMSGID | Message ID | ||
| 152 | VVMSGID | Message ID | ||
| 153 | VVMSGID | Message ID | ||
| 154 | VVMSGID | Message ID | ||
| 155 | VVMSGID | Message ID | ||
| 156 | VVMSGID | Message ID | ||
| 157 | VVMSGID | Message ID | ||
| 158 | VVMSGID | Message ID | ||
| 159 | VVMSGID | Message ID | ||
| 160 | VVMSGID | Message ID | ||
| 161 | VVMSGID | Message ID | ||
| 162 | VVMSGID | Message ID | ||
| 163 | VVMSGID | Message ID | ||
| 164 | VVMSGID | Message ID | ||
| 165 | VVMSGID | Message ID | ||
| 166 | VVMSGID | Message ID | ||
| 167 | VVMSGID | Message ID | ||
| 168 | VVMSGID | Message ID | ||
| 169 | VVMSGID | Message ID | ||
| 170 | VVMSGID | Message ID | ||
| 171 | VVMSGID | Message ID | ||
| 172 | VVMWSTNR_EIG | Value-added tax of owner | ||
| 173 | VVNLAUFZ | Contract term in months | ||
| 174 | VVOBJTXT | Text for Real Estate object | ||
| 175 | VVOSMIVE | Number of old contract | ||
| 176 | VVWERTN_ADCN | Account determination key for account determination | ||
| 177 | VVXGERSTD | Jurisdiction | ||
| 178 | XKKUEGRU | Notice reason short name | ||
| 179 | XMVANARTM | Description of LO adjustment type | ||
| 180 | XMVARTM | Description of type of RE contract type |