| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
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|
|
|
| 1 |
 Data Element |
/AIN/UI_GLN |
UI: GLN |
 /AIN/UI |
/AIN/STRUCTURE |
 AIN |
| 2 |
Data Element |
/DSD/ME_CHECK_NO |
DSD Connector: check No |
/DSD/ME |
EA-SCM |
EA-APPL |
| 3 |
Data Element |
/DSD/SL_CHAR13 |
DSD Route Settlement: Character Field of Length 13 |
/DSD/SL |
EA-SCM |
EA-APPL |
| 4 |
Data Element |
/ISDFPS/QUINV_TXT |
Actual Amount as Text |
/ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 5 |
Data Element |
/ISDFPS/QUTAR_TXT |
Authorized Stock as Text |
/ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 6 |
Data Element |
/NFM/NKU_EDI |
Rate in Document Currency |
/NFM/DDIC |
DIMP |
ECC-DIMP |
| 7 |
Data Element |
/NFM/NNO_EDI |
Net Rate |
/NFM/DDIC |
DIMP |
ECC-DIMP |
| 8 |
Data Element |
/RTF/DE_RPA_PA2 |
Partner: Personnel Number |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 9 |
Data Element |
/SAPSLL/ABI_FILL13 |
ABI Filler 13 Spaces |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 10 |
Data Element |
/SAPSLL/ABI_HDRMSG |
ABI OGA Header Message |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 11 |
Data Element |
/SAPSLL/ABI_LINMSG |
ABI OGA Line Message |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 12 |
Data Element |
/SAPSLL/ECC_RES_MDENO |
ECC: Restitution: Manufacturer's Recipe Number |
/SAPSLL/LEGAL_CUS_ECC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 13 |
Data Element |
/SAPSLL/EMCNR |
Excise Duty Number |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 14 |
Data Element |
ADSPCM_ECO |
Economic Conditions for Spec2000M |
AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 15 |
Data Element |
ADSPCM_SER |
Serial Number |
AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 16 |
Data Element |
ADSPC_EVT |
Extended value total amount |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 17 |
Data Element |
ADSPC_PBP |
Price Break Price Amount |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 18 |
Data Element |
ADSPC_UNP |
Unit Price Amount |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 19 |
Data Element |
ALM_ME_ENMNG |
Quantity withdrawn |
ALM_ME |
PI_APPL |
SAP_APPL |
| 20 |
Data Element |
ALM_ME_ERFMG |
Quantity in Unit of Entry |
ALM_ME |
PI_APPL |
SAP_APPL |
| 21 |
Data Element |
ASLD11BFORM |
Form Number |
FREP |
APPL |
SAP_FIN |
| 22 |
Data Element |
ASLD11BPREV |
Number of Previous Report |
FREP |
APPL |
SAP_FIN |
| 23 |
Data Element |
BAPI_JBD_DTE_BP_SOBJEKT |
Internal key for object for business partner table |
JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 24 |
Data Element |
BAPI_JBD_DTE_RANLALT1 |
External Number for Loan |
JBD_LOAN_BAPI |
EA-FINSERV |
EA-FINSERV |
| 25 |
Data Element |
BAPI_JBD_DTE_RANLALT2 |
Alternative identification 2 |
JBD_LOAN_BAPI |
EA-FINSERV |
EA-FINSERV |
| 26 |
Data Element |
BAPI_JBD_DTE_RANLKET |
Principle loan investment number |
JBD_LOAN_BAPI |
EA-FINSERV |
EA-FINSERV |
| 27 |
Data Element |
BAPI_JBD_DTE_RANTRAG |
Application number |
JBD_LOAN_BAPI |
EA-FINSERV |
EA-FINSERV |
| 28 |
Data Element |
BBASI_BI |
Calculation base for conditions |
FVVI |
APPL |
SAP_FIN |
| 29 |
Data Element |
BBEZ_BI |
Relationship amount |
FVVI |
APPL |
SAP_FIN |
| 30 |
Data Element |
BETRW_ANZ_C |
Down Payment Amount In Transaction Currency (Character) |
FKKB |
FI-CA |
FI-CA |
| 31 |
Data Element |
BETRW_KKH_C |
Amount In Transaction Currency With +/- Sign (Credit Memo) |
FKKB |
FI-CA |
FI-CA |
| 32 |
Data Element |
BETRW_KKS_C |
Amount In Transaction Currency With +/- Sign (Debit) |
FKKB |
FI-CA |
FI-CA |
| 33 |
Data Element |
BETRW_KK_C |
Amount In Transaction Currency With +/- Sign (Character) |
FKKB |
FI-CA |
FI-CA |
| 34 |
Data Element |
BKAUT_BI |
Security deposit amount |
FVVI |
APPL |
SAP_FIN |
| 35 |
Data Element |
BKK_CBALNR |
Means of Payment Position Number |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 36 |
Data Element |
BKK_STACKNR_CHAR |
BCA: Stack Number in Means of Payment Management (CHAR) |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 37 |
Data Element |
BKRF1_EBBE |
Bank reference number |
FTEC |
APPL |
SAP_FIN |
| 38 |
Data Element |
BRTRE |
Amount (Infotype Additional Payments) |
PAPL |
HR |
SAP_HRRXX |
| 39 |
Data Element |
BRTRG |
Amount (Infotype Basic Pay) |
PAPL |
HR |
SAP_HRRXX |
| 40 |
Data Element |
BRTRW |
Amount (Infotype Recurring Payments/Deductions) |
PAPL |
HR |
SAP_HRRXX |
| 41 |
Data Element |
BUMSAT2_DI |
Maximum sales in the settlement period |
FVVI |
APPL |
SAP_FIN |
| 42 |
Data Element |
BUMSATZ2_DI |
Maximum sales in the settlement period |
FVVICN |
APPL |
SAP_FIN |
| 43 |
Data Element |
CACSCOMMSHARE_SC |
Share of Direct Remuneration (in Percent) |
CACS2D |
EA-ICM |
EA-APPL |
| 44 |
Data Element |
CACSPRODSHARE_SC |
Share of Indirect Remuneration (in Percent) |
CACS2D |
EA-ICM |
EA-APPL |
| 45 |
Data Element |
CATAPARNA |
CATT - Parameter name |
SCAT |
BASIS |
SAP_BASIS |
| 46 |
Data Element |
CBETW_KK_C |
Cleared Amount In Transaction Currency |
FKKB |
FI-CA |
FI-CA |
| 47 |
Data Element |
CCIHE_REFOBJLIB |
Name of Function Builder for Reference Object |
CBIH |
EA-PLM |
EA-APPL |
| 48 |
Data Element |
CFRMVAL |
Formula value |
ML |
APPL |
SAP_APPL |
| 49 |
Data Element |
CHAR13 |
Character field 13 digits |
BF |
ABA |
SAP_ABA |
| 50 |
Data Element |
CMAC_GR_MAXAMT_DI |
Maximum Disbursement Amount per Session (Direct Input) |
CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 51 |
Data Element |
CMAC_PAYAMTDFLT_DI |
Default Disbursement Amount for Disbursement Type |
CMACGM_D |
IS-PS-CA |
IS-PS-CA |
| 52 |
Data Element |
COLLHOADDR |
Host addr.; Either a name or a MAC address or an IP address |
STUN |
BASIS |
SAP_BASIS |
| 53 |
Data Element |
CPERL |
Payment key list |
PC04 |
HR |
SAP_HRCES |
| 54 |
Data Element |
CRZTNUM_CH |
Check Number |
FKKB |
FI-CA |
FI-CA |
| 55 |
Data Element |
CURR_REL |
Currency Factors |
SCURMAINT |
BASIS |
SAP_BASIS |
| 56 |
Data Element |
CUSERF2_NU |
User field: Numeric |
ML |
APPL |
SAP_APPL |
| 57 |
Data Element |
CYPLATZWER |
Combination of ARBPL and WERKS in one field |
CY |
APPL |
SAP_APPL |
| 58 |
Data Element |
DKM13 |
DUEVO Month Data for Miners' Insurance |
PC01 |
HR |
SAP_HRCDE |
| 59 |
Data Element |
DNOT_SESSINO_SRC |
Service Session Source (Session Number) |
DNO |
ABA |
SAP_ABA |
| 60 |
Data Element |
DNOT_SESSINO_TRG |
Service session Target (Session Number) |
DNO |
ABA |
SAP_ABA |
| 61 |
Data Element |
DTACH912R |
Reserve (SAD Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 62 |
Data Element |
EANNR |
European Article Number (EAN) - obsolete!!!!! |
WSOR |
APPL |
SAP_APPL |
| 63 |
Data Element |
EDI_PARTNR |
Partner type and partner number in one field |
SED |
BASIS |
SAP_BASIS |
| 64 |
Data Element |
EMG_GENKAT |
Parameters or Coding Lines for Report Generator |
EEMI |
FI-CA |
FI-CA |
| 65 |
Data Element |
ERFMG_CHAR |
Quantity in Unit of Entry |
IBIP |
APPL |
SAP_APPL |
| 66 |
Data Element |
ES_PREV_DECL |
Previous Declaration Number for Modeo-340 |
ID-FI-ES |
APPL |
SAP_FIN |
| 67 |
Data Element |
E_G_MODE |
Long text for lock mode |
SQLT |
BASIS |
SAP_BASIS |
| 68 |
Data Element |
FC_PCTV_ACS |
Percentage rate (3+8) with dr/cr sign from offline entry |
FC00_UC |
APPL |
SAP_FIN |
| 69 |
Data Element |
FDINTRENO |
Internal Key for Real Estate Object (RE-FX) |
FF |
APPL |
SAP_FIN |
| 70 |
Data Element |
FLD13 |
Field name |
PBAS |
HR |
SAP_HRRXX |
| 71 |
Data Element |
FTI_WAERSP |
Currency pair purchase/sale |
FTI |
EA-FINSERV |
EA-FINSERV |
| 72 |
Data Element |
FVD_GDPDU_ATAGE |
Number of Days |
FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 73 |
Data Element |
FVD_GDPDU_AZINSSATZ |
Interest Rate |
FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 74 |
Data Element |
FVD_GDPDU_PEFFZINS_INTERN |
Internal Effective Interest Rate |
FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 75 |
Data Element |
FVD_GDPDU_PKKURS |
Purchase Price of Borrower's Note |
FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 76 |
Data Element |
FVD_GDPDU_PKOND |
Percentage Rate for Condition Item |
FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 77 |
Data Element |
FVD_GDPDU_PRUCK |
Repayment Rate in Percent |
FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 78 |
Data Element |
FVD_GDPDU_TB_MODEL_EFFECTIV_IN |
Effective Interest Rate for Last Change to Installment Plan |
FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 79 |
Data Element |
FVD_GDPDU_TFM_PFLUCT |
Fluctuation Margin |
FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 80 |
Data Element |
FVD_HEADER_KEY |
Key for a Header Category Instance |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 81 |
Data Element |
GHO_PP_PROD_PERIOD |
Current Production Period |
APPL_GHO_PP_PT_GEN |
APPL |
SAP_APPL |
| 82 |
Data Element |
GIRODKRATE |
Giro rate |
FKK_ID_DK |
FI-CA |
FI-CA |
| 83 |
Data Element |
HIELE |
Hierarchy level |
ILOM |
APPL |
SAP_APPL |
| 84 |
Data Element |
HRCHANART |
Type for 'Other Expenses' (LAW Switz.) |
PB02 |
HR |
SAP_HRCCH |
| 85 |
Data Element |
HRSCMNGR |
Quantity produced |
PTIM |
HR |
SAP_HRRXX |
| 86 |
Data Element |
HRSCXMNG |
Scrap quantity |
PTIM |
HR |
SAP_HRRXX |
| 87 |
Data Element |
HRTNM_DANUM |
Agreement Code |
P99S_TNM |
HR |
SAP_HRCFR |
| 88 |
Data Element |
ICL_INVQUANTITY_INVC |
Invoiced Quantity Acc. to Invoice |
ICL_BASIS |
FS-CM |
INSURANCE |
| 89 |
Data Element |
ICL_LITITEM_HANDLE |
Handle for Litigation Level (LITH_NAME+LITITEM_NUM) |
ICL_LITIGATION_UI |
FS-CM |
INSURANCE |
| 90 |
Data Element |
ICL_QUAN_APPROVEDC |
Approved Quantity (Days, Visits, Area) |
ICL_BASIS |
FS-CM |
INSURANCE |
| 91 |
Data Element |
IECOST_IDOC |
Estimated total costs of order |
IWMI |
APPL |
SAP_APPL |
| 92 |
Data Element |
ILNBASISNR |
International location number (basis number) |
LE_SHP_BF_EAN128 |
APPL |
SAP_APPL |
| 93 |
Data Element |
IM_INVPROG |
Investment program: Name/approval fiscal year |
AIP |
APPL |
SAP_FIN |
| 94 |
Data Element |
ISH_301_DIAPRIM |
IS-H: §301 Primary Diagnosis |
NBAS |
IS-H |
IS-H |
| 95 |
Data Element |
ISH_301_DIAPRIM2 |
IS-H: §301 Supplementary Code for Primary Diagnosis |
NBAS |
IS-H |
IS-H |
| 96 |
Data Element |
ISH_301_DIASEC |
IS-H: §301 Secondary Diagnosis |
NBAS |
IS-H |
IS-H |
| 97 |
Data Element |
ISH_301_DIASEC2 |
IS-H: §301 Supplementary Code for Secondary Diagnosis |
NBAS |
IS-H |
IS-H |
| 98 |
Data Element |
ISH_301_FDIAPRIM |
IS-H: §301-Nachfolgediagnose |
NDE1 |
IS-H |
IS-H |
| 99 |
Data Element |
ISH_301_FDIASEC |
IS-H: §301-Sekundär-Nachfolgediagnose |
NDE1 |
IS-H |
IS-H |
| 100 |
Data Element |
ISH_DISDIARES |
IS-H: §301 Discharge Reason Key 5 |
NBAS |
IS-H |
IS-H |
| 101 |
Data Element |
ISH_RNPMI |
IS-H: Risk Factor Code for External Communication |
NPVS |
IS-H |
IS-H |
| 102 |
Data Element |
ISH_SDEDIAPRIM |
IS-H: §301 Additional Diagnosis |
NBAS |
IS-H |
IS-H |
| 103 |
Data Element |
ISH_SDEDIASEC |
IS-H: §301 - Additional Secondary Diagnosis |
NBAS |
IS-H |
IS-H |
| 104 |
Data Element |
ISPEZBTR_CHAR |
IS-M: Upper Limit of Collection Authorization |
JMDGEN |
IS-M |
IS-M |
| 105 |
Data Element |
ISP_REFNUM |
IS-M: Reference Number for Payment Medium with Check Digit |
JSD |
IS-M |
IS-M |
| 106 |
Data Element |
IS_DNOT_SESSINO_SRC |
Service Session Source (Session Number) |
S_ISSUE |
BASIS |
SAP_BASIS |
| 107 |
Data Element |
IS_DNOT_SESSINO_TRG |
Service Session Target (Session Number) |
S_ISSUE |
BASIS |
SAP_BASIS |
| 108 |
Data Element |
JBEZPRS |
Purchase price |
JSD |
IS-M |
IS-M |
| 109 |
Data Element |
J_1AFPID |
Tax Code for Foreign Nationals |
J1AF |
APPL |
SAP_APPL |
| 110 |
Data Element |
J_1BFILL13 |
13 blanks |
J1BA |
APPL |
SAP_APPL |
| 111 |
Data Element |
J_7LMSARTNR |
REA Declaration: Article Number on Document 25 |
J7LR |
/J7L/REA |
EA-APPL |
| 112 |
Data Element |
KENNR |
Contract |
FBD |
APPL |
SAP_FIN |
| 113 |
Data Element |
LC_VIEW |
liveCache: Transactions: ConsistentView |
SLVC |
BASIS |
SAP_BASIS |
| 114 |
Data Element |
LFCNOTIF |
Select: logical function code - notification abbreviation |
PP09 |
HR |
SAP_HRGXX |
| 115 |
Data Element |
LSO_TTIMEELU_C |
Length of Time to Date for Completion of Learning Object |
LSO_LEARNERACCOUNT |
LSO |
EA-HRGXX |
| 116 |
Data Element |
LU_IDCODE |
Sending Company's Identifier Code |
ID-FI-BE |
APPL |
SAP_FIN |
| 117 |
Data Element |
LVC_VERS |
OMS_Versions: TRANSVERSION |
SLVC |
BASIS |
SAP_BASIS |
| 118 |
Data Element |
MACADDR |
Mac address (medium access control) ; Network Monitor |
STUN |
BASIS |
SAP_BASIS |
| 119 |
Data Element |
MAREWR |
Clearing value: GR/IR acct., local currency (direct input) |
ME |
APPL |
SAP_APPL |
| 120 |
Data Element |
MAT_PREFIX |
Prefix of Material Number |
ID-FI-PT |
APPL |
SAP_FIN |
| 121 |
Data Element |
MBETR |
Amount field for ISR |
FBM |
APPL |
SAP_FIN |
| 122 |
Data Element |
MBSTMG |
Purchase order quantity (direct input, transfer of POs) |
ME |
APPL |
SAP_APPL |
| 123 |
Data Element |
MDG_BS_MAT_REPORT_ENTY |
Entity |
MDG_BS_MAT_TOOLS |
MDG_APPL |
MDG_APPL |
| 124 |
Data Element |
MDMBTR |
Amount in local currency (direct input, transfer of POs) |
ME |
APPL |
SAP_APPL |
| 125 |
Data Element |
MMENGE |
Quantity for purchase order transfer |
ME |
APPL |
SAP_APPL |
| 126 |
Data Element |
MT3XX_30 |
Field 30X in SWIFT Format |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 127 |
Data Element |
MWRBTR |
Amount in document currency (direct input, transfer of POs) |
ME |
APPL |
SAP_APPL |
| 128 |
Data Element |
N1STATUS_STRING |
Status (String from Status Profile and User Status) |
N1BASE |
IS-H |
IS-H |
| 129 |
Data Element |
N1VKWLPST |
Waiting List Priority and Entry Date |
NORD |
IS-HMED |
IS-H |
| 130 |
Data Element |
NASSC |
Annual amount not subject to WT on the basis of std. system |
FQST |
APPL |
SAP_FIN |
| 131 |
Data Element |
NWCH_PWERT |
IS-H CH: Punktwert je Punkt in Hauswährung für BAPI |
NCH1 |
IS-H |
IS-H |
| 132 |
Data Element |
OBETW_KKH_C |
Still Open Amount In Transaction Currency (Credit Memo) |
FKKB |
FI-CA |
FI-CA |
| 133 |
Data Element |
OBETW_KKS_C |
Still Open Amount In Transaction Currency (Debit) |
FKKB |
FI-CA |
FI-CA |
| 134 |
Data Element |
OBETW_KK_C |
Amount Still Open In Transaction Currency (With +/- Sign) |
FKKB |
FI-CA |
FI-CA |
| 135 |
Data Element |
OBGBZ_C |
Upper Limit |
WAUF |
APPL |
SAP_APPL |
| 136 |
Data Element |
OICSDPDCM_VM |
Version number for Document Change Management (DCM) |
OIC_SDP |
IS-OIL |
IS-OIL |
| 137 |
Data Element |
OIUCW_TXT_GR_QTY |
Gr Qty |
OIU_CW |
IS-OIL |
IS-OIL |
| 138 |
Data Element |
OIUCW_TXT_GR_VALUE |
Gr Value |
OIU_CW |
IS-OIL |
IS-OIL |
| 139 |
Data Element |
OIUCW_TXT_OWN_NET_VAL |
Own Net Val |
OIU_CW |
IS-OIL |
IS-OIL |
| 140 |
Data Element |
OIUCW_TXT_OWN_VAL |
Own Val |
OIU_CW |
IS-OIL |
IS-OIL |
| 141 |
Data Element |
OIUCW_TXT_PR_GR_VL |
Pr Gr Vl |
OIU_CW |
IS-OIL |
IS-OIL |
| 142 |
Data Element |
OIUH_CHAR13 |
OIUH_CHAR13 |
OIU_H |
IS-OIL |
IS-OIL |
| 143 |
Data Element |
OIUH_CO_REPORTING_NO |
Company Reporting No |
OIU_H |
IS-OIL |
IS-OIL |
| 144 |
Data Element |
OIUH_LVL_1_TX |
Level 1 Text |
OIU_H |
IS-OIL |
IS-OIL |
| 145 |
Data Element |
OIUH_LVL_2_TX |
Level 2 Text |
OIU_H |
IS-OIL |
IS-OIL |
| 146 |
Data Element |
OIUH_LVL_3_TX |
Level 3 Text |
OIU_H |
IS-OIL |
IS-OIL |
| 147 |
Data Element |
OIUH_LVL_4_TX |
Level 4 Text |
OIU_H |
IS-OIL |
IS-OIL |
| 148 |
Data Element |
OIUH_STATE_LEASE_ID |
RRC State Lease ID |
OIU_H |
IS-OIL |
IS-OIL |
| 149 |
Data Element |
OIUH_WELL_FILE_NO_ND |
Well File Number (North Dakota) |
OIU_H |
IS-OIL |
IS-OIL |
| 150 |
Data Element |
OIUY1_OPERTAXID |
Operator TAX ID |
OIU_Y1 |
IS-OIL |
IS-OIL |
| 151 |
Data Element |
OIUY1_PURTAXID |
Purchaser Tax ID |
OIU_Y1 |
IS-OIL |
IS-OIL |
| 152 |
Data Element |
ORGIDF |
ID of organizer (France) |
PP09 |
HR |
SAP_HRGXX |
| 153 |
Data Element |
P01B_BKPNR |
Personnel Number for Notifications in SFP |
P01B |
HR |
SAP_HRCDE |
| 154 |
Data Element |
P01P_LAND_BBER_BERSTNUM |
PR Statistics: State, Empl. Area, Reporting Office No. |
P01O |
HR |
SAP_HRCDE |
| 155 |
Data Element |
P02F_WEF_SI_NUMBER |
PF: EHO: Social Security Number |
P02F |
HR |
SAP_HRCCH |
| 156 |
Data Element |
P02_VDXML_ACI_SI_NO_XML |
EMP-ACI: AHV Number (XML: "numAvs") |
PC02 |
HR |
SAP_HRCCH |
| 157 |
Data Element |
P06_FIL13 |
13 Blanks |
PC06 |
HR |
SAP_HRCFR |
| 158 |
Data Element |
P06_IDENTE |
Company location ID number |
PB06 |
HR |
SAP_HRCFR |
| 159 |
Data Element |
P06_IMMA |
Registration number |
PB06 |
HR |
SAP_HRCFR |
| 160 |
Data Element |
P08_ACCRF |
Accounts office refeRENCE |
PC08 |
HR |
SAP_HRCGB |
| 161 |
Data Element |
P08_CLIN_NTNUM |
National training number |
P08P_HER |
HR |
SAP_HRCGB |
| 162 |
Data Element |
P08_CLS56 |
CLASS CPX INTERFACE Filler 13 Characters |
P08P1 |
HR |
SAP_HRCGB |
| 163 |
Data Element |
P08_HESA_STAFFID |
HESA staff ID |
P08P_HER |
HR |
SAP_HRCGB |
| 164 |
Data Element |
P08_USS130 |
USS Contibutions Interface Header Filler |
P08P1 |
HR |
SAP_HRCGB |
| 165 |
Data Element |
P09_SPSTR |
SAP-PBS interface: Splits as a character string (DK) |
PC09 |
HR |
SAP_HRCDK |
| 166 |
Data Element |
P12_DEPNB_13 |
Department Reception Number (00608) |
PC12 |
HR |
SAP_HRCBE |
| 167 |
Data Element |
P12_INROC |
Internal occupation number |
PC12 |
HR |
SAP_HRCBE |
| 168 |
Data Element |
P13Q_TFNAT |
TFN Available |
PAOC_PAD_UI_INFTY_0188_AU |
EA-HR |
EA-HRCAU |
| 169 |
Data Element |
P13Q_TFNDT |
TFN Date Provided |
PAOC_PAD_UI_INFTY_0188_AU |
EA-HR |
EA-HRCAU |
| 170 |
Data Element |
P16_DIRNO |
Number of Tax Directive Issued on Regular Earnings |
PB16 |
HR |
SAP_HRCZA |
| 171 |
Data Element |
P22J_CINSN |
Common insurance No. |
PB22 |
HR |
SAP_HRCJP |
| 172 |
Data Element |
P22J_DINSN |
Damage insurance No. |
PB22 |
HR |
SAP_HRCJP |
| 173 |
Data Element |
P22J_INSNR |
Insurance No. |
PB22 |
HR |
SAP_HRCJP |
| 174 |
Data Element |
P22J_TXI2D |
Reference number 2(Disk) |
PB22 |
HR |
SAP_HRCJP |
| 175 |
Data Element |
P22_UI_INSNR |
Insurance Contract Number |
PAOC_PAD_UI_JP |
EA-HR |
EA-HRCJP |
| 176 |
Data Element |
P25M_TAXNB |
Income tax number |
PB25 |
HR |
SAP_HRCSG |
| 177 |
Data Element |
P33_EGRUL |
EGRUL Code |
PB33 |
HR |
SAP_HRCRU |
| 178 |
Data Element |
P44_TAX_CP_TEL |
Complete telephone number of ATS contact person |
PC44 |
HR |
SAP_HRCFI |
| 179 |
Data Element |
P48_EMTIN |
CompanyEmployer Tax Identification Number |
PB48 |
HR |
SAP_HRCPH |
| 180 |
Data Element |
PAR_CCUIL |
Worker identification code |
PB29 |
HR |
SAP_HRCAR |
| 181 |
Data Element |
PBR_FIL13 |
GREU: filler |
PC37 |
HR |
SAP_HRCBR |
| 182 |
Data Element |
PBR_USOEM |
WITD: use of the establishment |
PC37 |
HR |
SAP_HRCBR |
| 183 |
Data Element |
PENSS |
Authorization number for multiple employment |
PB04 |
HR |
SAP_HRCES |
| 184 |
Data Element |
PES_111JUSTANTE |
Template 111: Receipt number of previous declaration |
PC04 |
HR |
SAP_HRCES |
| 185 |
Data Element |
PES_111RESERAEAT |
Template 111: Reserved for AEAT's electronic seal |
PC04 |
HR |
SAP_HRCES |
| 186 |
Data Element |
PES_190IPE |
DME template 190: total payments amount |
PC04 |
HR |
SAP_HRCES |
| 187 |
Data Element |
PES_190IRE |
DME 190 form: Amount of deductions |
PB04 |
HR |
SAP_HRCES |
| 188 |
Data Element |
PES_190NDA |
Receipt no. of previous declaration |
PC04 |
HR |
SAP_HRCES |
| 189 |
Data Element |
PES_190NDE |
Declaration receipt no. |
PC04 |
HR |
SAP_HRCES |
| 190 |
Data Element |
PES_190SEL |
Electronic stamp |
PC04 |
HR |
SAP_HRCES |
| 191 |
Data Element |
PES_296RI2 |
Deductions and payments |
PC04 |
HR |
SAP_HRCES |
| 192 |
Data Element |
PES_APORE |
Total amount |
PC04 |
HR |
SAP_HRCES |
| 193 |
Data Element |
PES_IGAALI |
Annuities for child maintenance |
PB04 |
HR |
SAP_HRCES |
| 194 |
Data Element |
PES_IGABRT |
Gross salary |
PB04 |
HR |
SAP_HRCES |
| 195 |
Data Element |
PES_IGACOT |
IRPF: Social Insurance or Healthcare Co. costs |
PB04 |
HR |
SAP_HRCES |
| 196 |
Data Element |
PES_IGAPCM |
Employment Tax (IRPF): Compensatory payments |
PB04 |
HR |
SAP_HRCES |
| 197 |
Data Element |
PES_IGAPES |
Payment in kind |
PB04 |
HR |
SAP_HRCES |
| 198 |
Data Element |
PES_IGARPE |
Employment tax (IRPF): Annal gross salary received |
PB04 |
HR |
SAP_HRCES |
| 199 |
Data Element |
PES_IGARRI |
Employment tax (IRPF): Irregular performance |
PB04 |
HR |
SAP_HRCES |
| 200 |
Data Element |
PES_IGARRP |
Employment tax (IRPF): Deductions up to adjustment |
PB04 |
HR |
SAP_HRCES |
| 201 |
Data Element |
PES_IGAVFI |
Fixed variable payments |
PB04 |
HR |
SAP_HRCES |
| 202 |
Data Element |
PES_IGAVVR |
Employment tax (IRPF): Variable variable payments |
PB04 |
HR |
SAP_HRCES |
| 203 |
Data Element |
PES_TXACC |
Protected data access type |
PB04 |
HR |
SAP_HRCES |
| 204 |
Data Element |
PIN_REFNR |
Request Reference Number |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 205 |
Data Element |
PIQPAYAMT_DI |
Payment Amount (Direct Input) |
CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 206 |
Data Element |
PIQ_GB_UCAS_CANDIDATE_NO |
UCAS: Candidate Number |
PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 207 |
Data Element |
PJP_TXI2D |
Reference number 2(Disk) |
PC22 |
HR |
SAP_HRCJP |
| 208 |
Data Element |
PMXP_ISRFC |
ISSSTE R.F.C. |
P32P1 |
HR |
SAP_HRCMX |
| 209 |
Data Element |
PMXP_RFCNM |
RFC Number |
P32P1 |
HR |
SAP_HRCMX |
| 210 |
Data Element |
PMX_LINEA13 |
Line of 13 asterisks |
PC32 |
HR |
SAP_HRCMX |
| 211 |
Data Element |
PMX_RFC |
Federal Register of Contributors |
PB32 |
HR |
SAP_HRCMX |
| 212 |
Data Element |
PNZ_IRDAV |
IRD number indicator |
PC43 |
HR |
SAP_HRCNZ |
| 213 |
Data Element |
PNZ_IRDDT |
IRD date provided text |
PC43 |
HR |
SAP_HRCNZ |
| 214 |
Data Element |
PPT_ADSP1 |
DAR - Blanks for record J01 |
PC19 |
HR |
SAP_HRCPT |
| 215 |
Data Element |
PPT_ADSSC |
AID - compulsory discount to Social Security |
PC19 |
HR |
SAP_HRCPT |
| 216 |
Data Element |
PPT_ADTDE |
AD - Total tax withheld |
PC19 |
HR |
SAP_HRCPT |
| 217 |
Data Element |
PPT_ADTIN |
AD - Total income |
PC19 |
HR |
SAP_HRCPT |
| 218 |
Data Element |
PPT_ADTXC |
AD - Tax compensation |
PC19 |
HR |
SAP_HRCPT |
| 219 |
Data Element |
PPT_ADTXD |
AD - Tax withheld |
PC19 |
HR |
SAP_HRCPT |
| 220 |
Data Element |
PPT_ADUND |
AID - Quota Arrangement of Union |
PC19 |
HR |
SAP_HRCPT |
| 221 |
Data Element |
PPT_COBVA |
Mandatory contributions - values |
PC19 |
HR |
SAP_HRCPT |
| 222 |
Data Element |
PPT_QUSIN |
TU quota arrangs. |
PC19 |
HR |
SAP_HRCPT |
| 223 |
Data Element |
PPT_REIRS |
IRS retention |
PC19 |
HR |
SAP_HRCPT |
| 224 |
Data Element |
PPT_RESOB |
Surcharge retent. |
PC19 |
HR |
SAP_HRCPT |
| 225 |
Data Element |
PPT_SOBEX |
Extraordinary surcharge retention |
PC19 |
HR |
SAP_HRCPT |
| 226 |
Data Element |
PRKST_BI |
Costs in the activity (batch input) |
CP |
APPL |
SAP_APPL |
| 227 |
Data Element |
PSG_TAXID |
Tax Identification Number |
P99_INFTY0185 |
HR |
SAP_HRRXX |
| 228 |
Data Element |
PTH_COMID |
Company/Employer Identification Number |
PB26 |
HR |
SAP_HRCTH |
| 229 |
Data Element |
PTH_EETAX |
New EE Tax ID(13 digits) |
PB26 |
HR |
SAP_HRCTH |
| 230 |
Data Element |
PTH_FTXID |
Identity Number for Father |
PB26 |
HR |
SAP_HRCTH |
| 231 |
Data Element |
PTH_MTXID |
Identity Number for Mother |
PB26 |
HR |
SAP_HRCTH |
| 232 |
Data Element |
PTH_SFXID |
Identity Number for Spouse's Father |
PB26 |
HR |
SAP_HRCTH |
| 233 |
Data Element |
PTH_SMXID |
Identity Number for Spouse's Mother |
PB26 |
HR |
SAP_HRCTH |
| 234 |
Data Element |
PTH_STXID |
Identity Number for Spouse |
PB26 |
HR |
SAP_HRCTH |
| 235 |
Data Element |
PTW_MINGU |
Mingu |
PC42 |
HR |
SAP_HRCTW |
| 236 |
Data Element |
PW_INFO |
Variable info field for download |
BPTM |
ABA |
SAP_ABA |
| 237 |
Data Element |
QGROUP_AND_CODE |
Code Group and Code |
QEWW |
APPL |
SAP_APPL |
| 238 |
Data Element |
QUANT_13 |
Quantity |
FYTX |
APPL |
SAP_FIN |
| 239 |
Data Element |
QUITNUM |
Receipt Number |
FBAS |
APPL |
SAP_FIN |
| 240 |
Data Element |
RANLALT1 |
Alternative Identification |
FTVV |
EA-FINSERV |
EA-FINSERV |
| 241 |
Data Element |
RANLALT2 |
Alternative identification 2 |
FTVV |
EA-FINSERV |
EA-FINSERV |
| 242 |
Data Element |
RANLHPT |
Principle loan investment number |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 243 |
Data Element |
RANTRAG |
Application number |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 244 |
Data Element |
REBDRANGEFROM |
First Number |
RE_BD_CA |
EA-FIN |
EA-FIN |
| 245 |
Data Element |
REBDRANGETO |
Last number |
RE_BD_CA |
EA-FIN |
EA-FIN |
| 246 |
Data Element |
REBDSADROBJ |
Internal Key for Address Objects |
FSAD |
ABA |
SAP_ABA |
| 247 |
Data Element |
REBDSOBJNRHI |
Number of the Superordinate Address Object |
FSAD |
ABA |
SAP_ABA |
| 248 |
Data Element |
REGNA |
National register number |
PC12 |
HR |
SAP_HRCBE |
| 249 |
Data Element |
RESCHEATING_SYS |
Data Exchange Settlement Unit (Currently Not Used) |
RE_SC_HS |
EA-FIN |
EA-FIN |
| 250 |
Data Element |
REXCESELSEAL |
Electronic Seal |
GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 251 |
Data Element |
REXCESVOUCHNO |
Voucher number |
GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 252 |
Data Element |
REXCESVOUCHNOPREV |
Internal ID Number of Tax Return |
GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 253 |
Data Element |
REXCJP_REF_NUM_2 |
Company Reference Number 2 |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 254 |
Data Element |
RFCUSERID |
Remote Function Call: User name |
SRCX |
BASIS |
SAP_BASIS |
| 255 |
Data Element |
RKECHAR13 |
Character field, length 13 |
KE |
APPL |
SAP_FIN |
| 256 |
Data Element |
RSX_08 |
Telephone number |
PZ1R |
HR |
SAP_HRRXX |
| 257 |
Data Element |
RUNIDAV_KK |
Run Identification for Payment Advice Note Transfer |
FKKB |
FI-CA |
FI-CA |
| 258 |
Data Element |
RUNIDCM_KK |
Run Identification for Transfer of Manually Issued Checks |
FKKB |
FI-CA |
FI-CA |
| 259 |
Data Element |
RUNIDCR_KK |
Run Identification for Check Management Transfer |
FKKB |
FI-CA |
FI-CA |
| 260 |
Data Element |
RUNIDCVS_KK |
Run ID for Payment File Transfer |
FKKB |
FI-CA |
FI-CA |
| 261 |
Data Element |
RUNIDRL_KK |
Return lot transfer run identification |
FKKB |
FI-CA |
FI-CA |
| 262 |
Data Element |
RUNIDZE_KK |
Run identification for payment lot transfer |
FKKB |
FI-CA |
FI-CA |
| 263 |
Data Element |
RUNID_BRO |
Identification for Broker Report Transfer Run |
ISCDBROK |
FS-CD |
INSURANCE |
| 264 |
Data Element |
RUNID_KK |
Identification of Document Transfer Run |
FKKB |
FI-CA |
FI-CA |
| 265 |
Data Element |
SAPWLRFCRC |
SAP Workload: Workload: RFC caller |
SAPWL_OLD_COLLECTOR |
BASIS |
SAP_BASIS |
| 266 |
Data Element |
SAPWLRFCUS |
SAP Workload: Workload: RFC User |
SAPWL_OLD_COLLECTOR |
BASIS |
SAP_BASIS |
| 267 |
Data Element |
SDBALABEL |
Backup label |
STUE |
BASIS |
SAP_BASIS |
| 268 |
Data Element |
SDBA_RCODE |
Return code |
STUE |
BASIS |
SAP_BASIS |
| 269 |
Data Element |
SDEMO_ATP_STATUS |
Available-to-Promise Status Code |
S_NWDEMO_MODEL_SALES_ORDER |
S_NWDEMO_BASIS |
SAP_BASIS |
| 270 |
Data Element |
SLICPW |
SAP license: password to create license |
SLIC |
BASIS |
SAP_BASIS |
| 271 |
Data Element |
ST05_ENQ_MODE_TEXT |
Long Text for Lock Mode |
ST05 |
BASIS |
SAP_BASIS |
| 272 |
Data Element |
STAND_RV |
Display number ranges for SD |
VZ |
APPL |
SAP_APPL |
| 273 |
Data Element |
STA_CH13 |
Character string of length 13 for statistics |
SAPWL_OLD_FRONTEND |
BASIS |
SAP_BASIS |
| 274 |
Data Element |
STA_USERID |
ID of a user who triggered an RFC |
STUN |
BASIS |
SAP_BASIS |
| 275 |
Data Element |
STUIRUNTCH |
Session run time (Informix monitor) |
STUI |
BASIS |
SAP_BASIS |
| 276 |
Data Element |
STUIWAITCH |
Session wait time (Informix monitor) |
STUI |
BASIS |
SAP_BASIS |
| 277 |
Data Element |
SWLCALLER |
SAP STATTRACE: User that Trigerred the Call |
SAPWL_FRONTEND |
BASIS |
SAP_BASIS |
| 278 |
Data Element |
SWLRFCCALR |
SAP Workload: RFC Caller |
SAPWL_FRONTEND |
BASIS |
SAP_BASIS |
| 279 |
Data Element |
SWLRFCUSER |
SAP Workload: RFC User |
SAPWL_FRONTEND |
BASIS |
SAP_BASIS |
| 280 |
Data Element |
SYMBNAME |
Symbolic name corresponding to a mac address(Network Monitor |
STUN |
BASIS |
SAP_BASIS |
| 281 |
Data Element |
SYSCPUCHAR |
Informix System CPU (in microseconds) |
STUI |
BASIS |
SAP_BASIS |
| 282 |
Data Element |
TAMNT_EBCK |
Not used - Total Amount in Cents |
BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 283 |
Data Element |
TAXAM_KK |
Tax Reporting: Tax-Relevant Revenue Amount w/o +/- Sign |
FKKB |
FI-CA |
FI-CA |
| 284 |
Data Element |
TB_XREFBE |
Reference document (invoice, purchasing doc., sales doc.) |
FTH_CORE |
APPL |
SAP_APPL |
| 285 |
Data Element |
TH_RFHA |
Dummy! (for financial transaction) |
FTH_CORE |
APPL |
SAP_APPL |
| 286 |
Data Element |
TL13 |
SSC text module |
ML |
APPL |
SAP_APPL |
| 287 |
Data Element |
TOTALCPUCH |
Informix Total CPU (in microseconds) |
STUI |
BASIS |
SAP_BASIS |
| 288 |
Data Element |
TTET_USTAX_XQUANTITY_COM |
Taxable Quantity |
AP_TTE_SERVICES |
AP-TTE |
SAP_AP |
| 289 |
Data Element |
TXW_PT_AUFTL |
Share of individual receipt |
FTW1 |
APPL |
SAP_FIN |
| 290 |
Data Element |
UMM_NEW_PRC |
New Price |
MRY |
APPL |
SAP_FIN |
| 291 |
Data Element |
UMM_OLD_PRC |
Comp.Price |
MRY |
APPL |
SAP_FIN |
| 292 |
Data Element |
UPOBZ_C |
Eval. Figure |
WAUF |
APPL |
SAP_APPL |
| 293 |
Data Element |
USERCPUCHA |
Informix User CPU (in microseconds) |
STUI |
BASIS |
SAP_BASIS |
| 294 |
Data Element |
USS_Y_SID |
Security ID Number |
USS |
SEM-BW |
SEM-BW |
| 295 |
Data Element |
USS_Y_SID1 |
Identification Number of Security I |
USS |
SEM-BW |
SEM-BW |
| 296 |
Data Element |
USS_Y_SID2 |
Identification Number of Security II |
USS |
SEM-BW |
SEM-BW |
| 297 |
Data Element |
VERTNR |
Contract Number |
FBD |
APPL |
SAP_FIN |
| 298 |
Data Element |
VIGWRAZID |
Raumzonen-ID für externe Darstellung |
RE_MI_CR |
EA-FIN |
EA-FIN |
| 299 |
Data Element |
VVBBASISBI |
Calculation base for conditions |
FVVI |
APPL |
SAP_FIN |
| 300 |
Data Element |
VVBBEZ_BI |
Relationship amount |
FVVI |
APPL |
SAP_FIN |
| 301 |
Data Element |
VVBUMSATMA_BI |
Sales (maximum) |
FVVI |
APPL |
SAP_FIN |
| 302 |
Data Element |
VVBUMSATMI_BI |
Sales (minimum) |
FVVI |
APPL |
SAP_FIN |
| 303 |
Data Element |
VVFKOMP |
Amount Field for Competence Check During Release |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 304 |
Data Element |
VVILEER13 |
Empty |
FVVI |
APPL |
SAP_FIN |
| 305 |
Data Element |
VVKEY13 |
Key field for deadline monitoring (13 characters) |
FTVV |
EA-FINSERV |
EA-FINSERV |
| 306 |
Data Element |
VVLIRNRREG |
Registration number |
FVVIIT |
APPL |
SAP_FIN |
| 307 |
Data Element |
VVMAXBE_BI |
Subsidy/grant maximum amount |
FVVI |
APPL |
SAP_FIN |
| 308 |
Data Element |
VVMINBETR_BI |
Minimum rent per sales grading |
FVVI |
APPL |
SAP_FIN |
| 309 |
Data Element |
VVRKEY13 |
Key part 1 |
FVV |
APPL |
SAP_APPL |
| 310 |
Data Element |
VVSOBJGPO |
Internal key for object for business partner table |
FVVI |
APPL |
SAP_FIN |
| 311 |
Data Element |
VVUBETRAG_BI |
Amount per unit of measure |
FVVI |
APPL |
SAP_FIN |
| 312 |
Data Element |
VVZUBET_BI |
Subsidy/allowance amount |
FVVI |
APPL |
SAP_FIN |
| 313 |
Data Element |
VZBETR |
Amount Field for the ISR |
FVV |
APPL |
SAP_APPL |
| 314 |
Data Element |
WEGSTRECKE_CHAR |
IS-M: Estimated Path Length |
JMDGEN |
IS-M |
IS-M |
| 315 |
Data Element |
WTBASE |
Basic Working Hours |
SP00 |
BASIS |
SAP_BASIS |
CHAR13 (Character field length 13) is used by
PINF (1)
