STATUS_ICON |
Line Item Status |
RERASTATUSICON |
|
CHAR |
|
137 |
0 |
|
DOCITEMID |
Coded Key of FI Document Item for RE Internal Use |
RERADOCITEMID |
|
CHAR |
|
30 |
0 |
|
CUSTOMER |
Customer Number |
RERACUSTOMERNO |
|
CHAR |
|
10 |
0 |
|
OIACCOUNTTYPE |
Account Type |
RERAOIACCOUNTTYPE |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Customer |
2 |
Vendor |
3 |
Contract A/R + A/P |
|
OIACCOUNT |
Open Item Account |
RERAOIACCOUNT |
|
CHAR |
|
20 |
0 |
|
PARTNER |
Business Partner Number |
BU_PARTNER |
|
CHAR |
|
10 |
0 |
|
BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
CONTRACT |
Contract Number |
RECNNUMBER |
|
CHAR |
|
13 |
0 |
|
OBJNR |
Object Number |
RECAOBJNR |
|
CHAR |
|
22 |
0 |
|
OBJNRCALC |
Object Number for Calculation |
RECDOBJNRCALC |
|
CHAR |
|
22 |
0 |
|
FISCALYEAR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
PSTNGPERIOD |
Posting Period |
RERAPSTNGPERIOD |
|
NUMC |
|
2 |
0 |
|
PROCESSID |
Process Identification -> Accounting Reference Number |
RECAPROCESSID |
|
CHAR |
|
16 |
0 |
|
PSTNGPROCEDURE |
Posting Procedure |
RERAPROCEDURE |
|
CHAR |
|
4 |
0 |
|
REFDOCID |
Reference Key of Document |
RERAREFDOCID |
|
CHAR |
|
20 |
0 |
|
REFITEMNO |
Reference to Other Item Number of Document |
RERAREFITEMNO |
|
NUMC |
|
10 |
0 |
|
LOGSYSTEM |
Logical System |
LOGSYSTEM |
|
CHAR |
|
10 |
0 |
|
CONDTYPE |
Condition Type |
RECDCONDTYPE |
|
CHAR |
|
4 |
0 |
|
ISADVANCEPAYMENT |
Condition Is Advance Payment Condition |
RECDADVANCEPAYMENT |
|
CHAR |
|
1 |
0 |
Possible values
|
FLOWTYPE |
Flow Type |
RECDFLOWTYPE |
|
CHAR |
|
4 |
0 |
|
PSTNGDATE |
Posting Date |
RERAPSTNGDATE |
|
DATS |
|
8 |
0 |
|
CLEARINGDATE |
Clearing Date |
RERACLRNGDATE |
|
DATS |
|
8 |
0 |
|
CLRDOCID |
Reference Key of Clearing Document |
RERACLRDOCID |
|
CHAR |
|
20 |
0 |
|
DOCDATE |
Document Date |
RERADOCDATE |
|
DATS |
|
8 |
0 |
|
BLINEDATE |
Baseline Date for Due Date Calculation |
DZFBDT |
|
DATS |
|
8 |
0 |
|
DCDEBITAMOUNT |
Debit Amount in Local Currency |
RERADCDEBITAMOUNT |
|
CURR |
|
15 |
2 |
|
DCCREDITAMOUNT |
Credit Amount in Local Currency |
RERADCCREDITAMOUNT |
|
CURR |
|
15 |
2 |
|
DCBALANCE |
Balance in Local Currency |
RERADCBALANCE |
|
CURR |
|
15 |
2 |
|
TAXAMOUNT |
Tax Amount in Local Currency |
RERADCTAXAMOUNT |
|
CURR |
|
15 |
2 |
|
CURRENCY |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
TCDEBITAMOUNT |
Debit Amount in Document Currency (Transaction Currency) |
RERATCDEBITAMOUNT |
|
CURR |
|
15 |
2 |
|
TCCREDITAMOUNT |
Credit Amount in Document Currency (Transaction Currency) |
RERATCCREDITAMOUNT |
|
CURR |
|
15 |
2 |
|
TCBALANCE |
Balance in Document Currency (Transaction Currency) |
RERATCBALANCE |
|
CURR |
|
15 |
2 |
|
TCTAXAMOUNT |
Tax Amount in Document Currency (Transaction Currency) |
RERATCTAXAMOUNT |
|
CURR |
|
15 |
2 |
|
TCCURRKEY |
Document Currency (Transaction Currency) |
RERATCCURRKEY |
|
CUKY |
|
5 |
0 |
|
FCDEBITAMOUNT |
Debit Amount in Condition Currency |
RERAFCDEBITAMOUNT |
|
CURR |
|
15 |
2 |
|
FCCREDITAMOUNT |
Credit Amount in Condition Currency |
RERAFCCREDITAMOUNT |
|
CURR |
|
15 |
2 |
|
FCBALANCE |
Balance in Condition Currency |
RERAFCBALANCE |
|
CURR |
|
15 |
2 |
|
FCTAXAMOUNT |
Tax Amount in Condition Currency |
RERAFCTAXAMOUNT |
|
CURR |
|
15 |
2 |
|
FCCURRKEY |
Condition Currency |
RERAFCCURRKEY |
|
CUKY |
|
5 |
0 |
|
TAXTYPE |
Tax Type |
RERATAXTYPE |
|
CHAR |
|
4 |
0 |
|
TAXGROUP |
Tax Group |
RERATAXGROUP |
|
CHAR |
|
20 |
0 |
|
CLEARINGSTATUS |
Clearing status |
RERACLEARINGSTATUS |
|
CHAR |
|
2 |
0 |
|
XMACCTSHEETITEM |
Name of Contract Account Sheet Item |
RERAXLACCTSHEETITEM |
|
CHAR |
|
60 |
0 |
|
XMACCTSHEETHDR |
Name from Document Header |
RERAXLACCTSHEETHDR |
|
CHAR |
|
60 |
0 |
|
OBJ_TYPE |
Reference Transaction |
AWTYP |
|
CHAR |
|
5 |
0 |
|
OBJ_KEY |
Reference Key |
AWKEY |
|
CHAR |
|
20 |
0 |
|
DUNNBLOCK |
Dunning Block |
RERADUNNBLOCK |
|
CHAR |
|
4 |
0 |
|
DUNNKEY |
Dunning Keys |
RERADUNNKEY |
|
CHAR |
|
4 |
0 |
|
DUNNDATE |
Last dunned on |
MADAT |
|
DATS |
|
8 |
0 |
|
DUNNLEVEL |
Dunning Level |
RERADUNNLEVEL |
|
NUMC |
|
1 |
0 |
|
DUNNAREA |
Dunning Area |
RERADUNNAREA |
|
CHAR |
|
4 |
0 |
|
PYMTMETH |
Payment Method |
RERAPYMTMETH |
|
CHAR |
|
4 |
0 |
|
PYMTTERM |
Terms of Payment Key |
RERAPYMTTERM |
|
CHAR |
|
4 |
0 |
|
PYMTBLOCK |
Payment block key |
RERAPYMTBLOCK |
|
CHAR |
|
4 |
0 |
|
XPYMTBLOCK |
Explanation of the Reason for Payment Block |
TEXTL_008 |
|
CHAR |
|
20 |
0 |
|
NETDT |
Due Date for Net Payment |
NETDT |
|
DATS |
|
8 |
0 |
|
CALCFROM |
Start of Calculation Period |
DBERVON |
|
DATS |
|
8 |
0 |
|
CALCTO |
End of Calculation Period |
DBERBIS |
|
DATS |
|
8 |
0 |
|
REVID |
Indicator for Reversed Documents |
RERAREVID |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Reversed Document |
2 |
Reversal Document |
X |
Document has been reversed |
|
DOCTYPE |
Document Type |
RERADOCTYPE |
|
CHAR |
|
2 |
0 |
|
TAXAMTINDETERMINABLE |
Not Possible to Determine Unique Tax Amount |
RERATAXAMTINDETERMINABLE |
|
CHAR |
|
1 |
0 |
Possible values
|
SPLGIND |
Special G/L Indicator |
RERASPLGIND |
|
CHAR |
|
1 |
0 |
|
TAXRATE |
Tax Rate |
RERATAXRATE |
|
DEC |
|
7 |
3 |
|
TAXDATE |
Date of Tax Calculation |
RERATAXDATE |
|
DATS |
|
8 |
0 |
|
TXJCD |
Tax Jurisdiction |
TXJCD |
|
CHAR |
|
15 |
0 |
|
HOUSEBKID |
Key for House Bank |
RERAHOUSEBKID |
|
CHAR |
|
15 |
0 |
|
HOUSEBKACC |
Key for House Bank Account |
RERAHOUSEBKACC |
|
CHAR |
|
15 |
0 |
|
BANKDETAILID |
Bank Details ID |
RERABANKDETAILID |
|
CHAR |
|
15 |
0 |
|
CTRULE |
Currency Translation Rule |
RECACTRULE |
|
CHAR |
|
20 |
0 |
|
CTRATE |
Exchange Rate |
RECACTRATE |
|
DEC |
|
9 |
5 |
|
POSTCDCURR |
Post in Condition Currency |
RECACTPOSTCDCURR |
|
CHAR |
|
1 |
0 |
Possible values
|
CTDATEREQ |
Planned Translation Date |
RECACTDATEREQ |
|
DATS |
|
8 |
0 |
|
CTDATEACT |
Actual Translation Date |
RECACTDATEACT |
|
DATS |
|
8 |
0 |
|
EXTREF1 |
External Reference 1 (Line Item) |
RERAEXTREF1 |
|
CHAR |
|
60 |
0 |
|
EXTREF2 |
External Reference 2 (Line Item) |
RERAEXTREF2 |
|
CHAR |
|
60 |
0 |
|
EXTREF3 |
External Reference 3 (Line Item) |
RERAEXTREF3 |
|
CHAR |
|
60 |
0 |
|
EXTREF4 |
External Reference 4 (Line Item) |
RERAEXTREF4 |
|
CHAR |
|
60 |
0 |
|
INVREFNUMBER |
Number of the Invoice the Transaction Belongs to |
REBZG |
|
CHAR |
|
10 |
0 |
|
INVREFYEAR |
Fiscal Year of the Relevant Invoice (for Credit Memo) |
REBZJ |
|
NUMC |
|
4 |
0 |
|
INVREFITEM |
Line Item in the Relevant Invoice |
REBZZ |
|
NUMC |
|
3 |
0 |
|
SEPAMNDID |
SEPA Mandate: Unique Reference to Mandate per Vendor |
RETMSEPAMNDID |
|
CHAR |
|
35 |
0 |
|
SEPARECCRDID |
SEPA Mandate: Creditor ID |
RETMSEPARECCRDID |
|
CHAR |
|
35 |
0 |
|
XCONDTYPEM |
Name of Condition Type |
RECDXCONDTYPEM |
|
CHAR |
|
20 |
0 |
|
XFLOWTYPE |
Name of Flow Type |
RECDXFLOWTYPE |
|
CHAR |
|
30 |
0 |
|
XTAXTYPE |
Name of Tax Type |
RERAXMTAXTYPE |
|
CHAR |
|
30 |
0 |
|
XTAXGROUP |
Name of Tax Group |
RERAXMTAXGROUP |
|
CHAR |
|
30 |
0 |
|
IDENTCALC |
Complete Object Identification, for Example BE 1000/123 |
RECAIDENT |
|
CHAR |
|
50 |
0 |
|
PROCESSTITLE |
Process Name |
RECAPROCESSTITLE |
|
CHAR |
|
30 |
0 |
|
XDUNNBLOCK |
Reason for dunning block text |
TEXT1_040T |
|
CHAR |
|
50 |
0 |
|
XDUNNKEY |
Name of Dunning Key |
RERAXDUNNKEY |
|
CHAR |
|
60 |
0 |
|
XDUNNAREA |
Name of Dunning Area |
RERAXDUNNAREA |
|
CHAR |
|
60 |
0 |
|
XPYMTMETH |
Name of Payment Method in Language of the Country |
TEXT1_042Z |
|
CHAR |
|
30 |
0 |
|
XPYMTTERM |
Own Explanation of Term of Payment |
TEXT1_052 |
|
CHAR |
|
50 |
0 |
|
XREVID |
Indicator for Reversed Documents |
RERAXMREVID |
|
CHAR |
|
30 |
0 |
|
FIRSTNAME |
First name of business partner (person) |
BU_NAMEP_F |
|
CHAR |
|
40 |
0 |
|
LASTNAME |
Last name of business partner (person) |
BU_NAMEP_L |
|
CHAR |
|
40 |
0 |
|
BIRTHNAME |
Name at birth of business partner |
BU_BIRTHNM |
|
CHAR |
|
40 |
0 |
|
MIDDLENAME |
Middle name or second forename of a person |
BU_NAMEMID |
|
CHAR |
|
40 |
0 |
|
SECONDNAME |
Other Last Name of a Person |
BU_NAMEPL2 |
|
CHAR |
|
40 |
0 |
|
TITLE_ACA1 |
Academic Title: Key |
AD_TITLE1 |
TSAD2
|
CHAR |
|
4 |
0 |
|
TITLE_ACA2 |
Second academic title (key) |
AD_TITLE2 |
TSAD2
|
CHAR |
|
4 |
0 |
|
TITLE_SPPL |
Name supplement, e.g. noble title (key) |
AD_TITLES |
TSAD5
|
CHAR |
|
4 |
0 |
|
PREFIX1 |
Name Prefix (Key) |
AD_PREFIX |
TSAD4
|
CHAR |
|
4 |
0 |
|
PREFIX2 |
2nd name prefix (key) |
AD_PREFIX2 |
TSAD4
|
CHAR |
|
4 |
0 |
|
NICKNAME |
Nickname of Business Partner (Person) |
BU_NICKNAM |
|
CHAR |
|
40 |
0 |
|
INITIALS |
"Middle Initial" or personal initials |
AD_INITS |
|
CHAR |
|
10 |
0 |
|
NAMEFORMAT |
Name format |
AD_FORMAT |
T005N
|
CHAR |
|
2 |
0 |
|
NAMCOUNTRY |
Country for name format rule |
AD_NAMCTRY |
T005
|
CHAR |
|
3 |
0 |
|
NAMCOUNTRYISO |
Country ISO code |
INTCA |
|
CHAR |
|
2 |
0 |
|
SEX |
Sex of business partner (person) |
BU_SEXID |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Unknown |
1 |
Female |
2 |
Male |
|
BIRTHPLACE |
Birthplace of business partner |
BU_BIRTHPL |
|
CHAR |
|
40 |
0 |
|
BIRTHDATE |
Date of Birth of Business Partner |
BU_BIRTHDT |
|
DATS |
|
8 |
0 |
|
DEATHDATE |
Date of death of business partner |
BU_DEATHDT |
|
DATS |
|
8 |
0 |
|
MARITALSTATUS |
Marital Status of Business Partner |
BU_MARST |
TB027
|
CHAR |
|
1 |
0 |
|
CORRESPONDLANGUAGE |
Business Partner: Correspondence Language |
BU_LANGU_CORR |
T002
|
LANG |
|
1 |
0 |
|
CORRESPONDLANGUAGEISO |
2-Character SAP Language Code |
LAISO |
|
CHAR |
|
2 |
0 |
|
FULLNAME |
Full Name |
BU_NAME1TX |
|
CHAR |
|
80 |
0 |
|
EMPLOYER |
Name of Employer of a Natural Person |
BU_EMPLO |
|
CHAR |
|
35 |
0 |
|
OCCUPATION |
Occupation/group |
BU_JOBGR |
|
CHAR |
|
4 |
0 |
|
NATIONALITY |
Nationality |
BU_NATIO |
|
CHAR |
|
3 |
0 |
|
NATIONALITYISO |
Country ISO code |
INTCA |
|
CHAR |
|
2 |
0 |
|
COUNTRYORIGIN |
Ctry of Origin: Non-Res. Companies |
BU_CNDSC |
|
CHAR |
|
3 |
0 |
|
NAME1 |
Name 1 of organization |
BU_NAMEOR1 |
|
CHAR |
|
40 |
0 |
|
NAME2 |
Name 2 of organization |
BU_NAMEOR2 |
|
CHAR |
|
40 |
0 |
|
NAME3 |
Name 3 of organization |
BU_NAMEOR3 |
|
CHAR |
|
40 |
0 |
|
NAME4 |
Name 4 of organization |
BU_NAMEOR4 |
|
CHAR |
|
40 |
0 |
|
LEGALFORM |
BP: Legal form of organization |
BU_LEGENTY |
TB019
|
CHAR |
|
2 |
0 |
|
INDUSTRYSECTOR |
Industry sector |
BU_INDSECT |
TB023
|
CHAR |
|
10 |
0 |
|
FOUNDATIONDATE |
Date organization founded |
BU_FOUND_DAT |
|
DATS |
|
8 |
0 |
|
LIQUIDATIONDATE |
Liquidation date of organization |
BU_LIQUID_DAT |
|
DATS |
|
8 |
0 |
|
LOC_NO_1 |
International location number (part 1) |
BBBNR |
|
NUMC |
|
7 |
0 |
|
LOC_NO_2 |
International location number (Part 2) |
BBSNR |
|
NUMC |
|
5 |
0 |
|
CHK_DIGIT |
Check digit for the international location number |
BUBKZ |
|
NUMC |
|
1 |
0 |
|
LEGALORG |
Legal Entity of Organization |
BU_LEGAL_ORG |
|
CHAR |
|
2 |
0 |
|
XPARTNER |
Compact Display of Address |
REBPXADDRESS |
|
CHAR |
|
80 |
0 |
|
SWENR |
Site Number |
REBDBENO |
|
CHAR |
|
8 |
0 |
|
SGRNR |
Number of Land |
REBDPRNO |
|
CHAR |
|
8 |
0 |
|
SGENR |
Number of Building |
REBDBUNO |
|
CHAR |
|
8 |
0 |
|
SMENR |
Number of Rental Object |
REBDRONO |
|
CHAR |
|
8 |
0 |
|
OBJTYPE |
Object Type |
RECAOBJTYPE |
|
CHAR |
|
2 |
0 |
|
MANDTCN |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
INTRENOCN |
Internal Key of Real Estate Object |
RECAINTRENO |
|
CHAR |
|
13 |
0 |
|
BUKRSCN |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
RECNNRCN |
Contract Number |
RECNNUMBER |
|
CHAR |
|
13 |
0 |
|
OBJNRCN |
Object Number |
RECAOBJNR |
|
CHAR |
|
22 |
0 |
|
IMKEYCN |
Internal Key of Real Estate Object (FI) |
RECAIMKEY |
|
CHAR |
|
8 |
0 |
|
CREATIONTYPECN |
How the Object Was Created |
RECACREATIONTYPE |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Object created in Classic RE |
1 |
Object created in Classic RE or migrated from other system |
2 |
Object created in Flexible Real Estate Management |
|
RERFCN |
Entered by |
RERF |
|
CHAR |
|
12 |
0 |
|
DERFCN |
First Entered on |
DERF |
|
DATS |
|
8 |
0 |
|
TERFCN |
Time of Initial Entry |
TERF |
|
TIMS |
|
6 |
0 |
|
REHERCN |
Source of initial entry |
REHER |
|
CHAR |
|
10 |
0 |
|
RBEARCN |
Employee ID |
RBEAR |
|
CHAR |
|
12 |
0 |
|
DBEARCN |
Last Edited on |
DBEAR |
|
DATS |
|
8 |
0 |
|
TBEARCN |
Last Edited at |
TBEAR |
|
TIMS |
|
6 |
0 |
|
RBHERCN |
Editing Source |
RBHER |
|
CHAR |
|
10 |
0 |
|
RESPONSIBLECN |
Person Responsible |
RECARESPONSIBLE |
USR02
|
CHAR |
|
12 |
0 |
|
USEREXCLUSIVECN |
User with Exclusive Change Authorization |
RECAUSEREXCLUSIVE |
USR02
|
CHAR |
|
12 |
0 |
|
AUTHGRPCN |
Authorization Group |
RECAAUTHGRP |
|
CHAR |
|
40 |
0 |
|
RECNTYPECN |
Contract Type |
RECNCONTRACTTYPE |
TIV26
|
CHAR |
|
4 |
0 |
|
RECNBEGCN |
Date of contract start |
RECNCNBEG |
|
DATS |
|
8 |
0 |
|
RECNENDABSCN |
Term End Date |
RECNCNENDABS |
|
DATS |
|
8 |
0 |
|
RECNTXTCN |
Contract name |
RECNTXT |
|
CHAR |
|
80 |
0 |
|
RECNDACTIVCN |
Contract activation |
DAKTV |
|
DATS |
|
8 |
0 |
|
RECNTLAWCN |
Tenancy law |
SMIETR |
TIV03
|
CHAR |
|
5 |
0 |
|
RECNTXTOLDCN |
Number of old contract |
VVOSMIVE |
|
CHAR |
|
20 |
0 |
|
RECNBUKRSCOLLECTCN |
Company code of main contract |
RECNBUKRSCOLLECT |
T001
|
CHAR |
|
4 |
0 |
|
RECNNRCOLLECTCN |
Number of Real Estate Main Contract |
RECNNUMBERCOLLECT |
|
CHAR |
|
13 |
0 |
|
RECNCNCURRCN |
Currency for Contract |
RECNWAERS_CN |
TCURC
|
CUKY |
|
5 |
0 |
|
INDUSTRYCN |
Industry |
BU_IND_SECTOR |
|
CHAR |
|
10 |
0 |
|
SRRELEVANTCN |
Relevant to Sales |
RECNSALESRENTRELEVANT |
|
CHAR |
|
1 |
0 |
Possible values
|
DPTARGETTYPECN |
Security Deposit Type |
RECNDPTYPE |
TIVCNDPTYPE
|
CHAR |
|
4 |
0 |
|
RECNDATCN |
Date of Contract Conclusion |
RECNDAT |
|
DATS |
|
8 |
0 |
|
RECN2DATCN |
Date of Second Signature |
RECN2DAT |
|
DATS |
|
8 |
0 |
|
RECNDPOCN |
Cash Flow Generated Starting On |
RECDCFSTARTFROM |
|
DATS |
|
8 |
0 |
|
RECNEND1STCN |
Date of First Contract End |
RECNCNEND1ST |
|
DATS |
|
8 |
0 |
|
RECNNOTPERCN |
Contract Notice Per |
RECNNTPER |
|
DATS |
|
8 |
0 |
|
RECNNOTRECEIPTCN |
Date of receipt of notice |
RECNNTRECEIPT |
|
DATS |
|
8 |
0 |
|
RECNNOTREASONCN |
Reason for Notice |
RECNNTREASON |
TIVCNNTRE
|
NUMC |
|
2 |
0 |
|
RECNDAKTKUCN |
Notice: Date of Activation |
RECNNTACTIVATEDON |
|
DATS |
|
8 |
0 |
|
CFARCHIVEDTOCN |
Date Up to Which the Cash Flow Is Archived |
RECDCFARCHIVEDTO |
|
DATS |
|
8 |
0 |
|
CFLOCKEDTOCN |
Date Until Which the Cash Flow Is Locked |
RECDCFLOCKEDTO |
|
DATS |
|
8 |
0 |
|
CFPOSTINGFROMCN |
First Posting From |
RECDCFPOSTINGFROM |
|
DATS |
|
8 |
0 |
|
BENOCNCN |
Site That Belongs to Contract |
RECNBENOCN |
|
CHAR |
|
8 |
0 |
|
TRANSPOSSFROMCN |
Transfer of Possession: Start Date |
RECNTRANSPOSSFROM |
|
DATS |
|
8 |
0 |
|
TRANSPOSSTOCN |
Transfer of Possession: End Date |
RECNTRANSPOSSTO |
|
DATS |
|
8 |
0 |
|
HASMULTIASSIGNCN |
Multiple Assignment of Object to Group Allowed |
REBDHASMULTIASSIGN |
|
CHAR |
|
1 |
0 |
Possible values
|
POSSDATEFROMCN |
Date From Which the Object Is Made Available for Use |
REBDPOSSDATEFROM |
|
DATS |
|
8 |
0 |
|
POSSDATETOCN |
Date Up to Which the Object Is Used |
REBDPOSSDATETO |
|
DATS |
|
8 |
0 |
|
SECDEPRELEVANTCN |
Relevant to Security Deposit |
REXCESCDREL |
|
CHAR |
|
1 |
0 |
Possible values
|
NOTADJSDCNCN |
No Data Update in Security Deposit Contract |
REXCESCDNOTADJ |
|
CHAR |
|
1 |
0 |
Possible values
|
REYCMAJORCNCN |
CAM Major Contract |
REYCMAJORCN |
|
CHAR |
|
13 |
0 |
|
REYCDEDUCTMEASCN |
Deduct Major Tenant Space in Den. when Calc. Subtenant Share |
REYCDEDUCTMEAS |
|
CHAR |
|
1 |
0 |
Possible values
|
REYCMAJORTNTCN |
Major Tenant Contribution Indicator |
REYCMAJORTNT |
|
CHAR |
|
1 |
0 |
Possible values
|
REYCISSUECREDITCN |
Issue Credit |
REYCISSUECREDIT |
|
CHAR |
|
1 |
0 |
Possible values
N |
No cedit |
F |
Issue credit at final settlement |
A |
Issue credit at all settlement |
|
REYCPOSDATERELCN |
Possession Date Relevant |
REYCPOSDATEREL |
|
CHAR |
|
1 |
0 |
Possible values
|
BENOITEM |
Business Entity Number for Line Item |
REISRABENOITEM |
|
CHAR |
|
8 |
0 |
|
CHECKBOX |
General Yes/No Field |
RECABOOL |
|
CHAR |
|
1 |
0 |
Possible values
|
ICO_DUE |
Net Due Date Symbol |
ICO_DUE |
|
CHAR |
|
34 |
0 |
|
ROLE |
Business Partner: Role |
REBPROLE |
|
CHAR |
|
6 |
0 |
|
XROLE |
Name of Business Partner Role |
REBPXROLE |
|
CHAR |
|
30 |
0 |
|