Where Used List (Data Element) for SAP ABAP Domain XFELD (Yes/No field)
SAP ABAP Domain XFELD (Yes/No field) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Data Element | PBR_DAUTO | Option for self-employed percentage | PB37 | HR | SAP_HRCBR |
2 | Data Element | PBR_DECTR | Counting indicator for Christmas allowance denominator | PC37 | HR | SAP_HRCBR |
3 | Data Element | PBR_ENDDAT | Indicate which payrolls where considered together (ENDDATE) | PC37 | HR | SAP_HRCBR |
4 | Data Element | PBR_EXCEP | Dependent physical challenged person | PB37 | HR | SAP_HRCBR |
5 | Data Element | PBR_EXTQT | Acquisition period extended | PB37 | HR | SAP_HRCBR |
6 | Data Element | PBR_FLAG | Indicator for adjustment in the next payroll run | PB37 | HR | SAP_HRCBR |
7 | Data Element | PBR_FMNTH | Competence month indicator for payments during cash month | PB37 | HR | SAP_HRCBR |
8 | Data Element | PBR_FUMAN | Smoker dependent indicator | PB37 | HR | SAP_HRCBR |
9 | Data Element | PBR_GCAGE | GREU guide | PB37 | HR | SAP_HRCBR |
10 | Data Element | PBR_GINSS | SIB guide | PB37 | HR | SAP_HRCBR |
11 | Data Element | PBR_GPS_TP_REC_13 | Collection type - Christmas allowance | PC37 | HR | SAP_HRCBR |
12 | Data Element | PBR_GPS_TP_REC_DIF13 | Collection type - Christmas allowance differences | PC37 | HR | SAP_HRCBR |
13 | Data Element | PBR_GPS_TP_REC_OUTROS | Collection type - Other collections | PC37 | HR | SAP_HRCBR |
14 | Data Element | PBR_GRCOP | FCG: Optional fields | PC37 | HR | SAP_HRCBR |
15 | Data Element | PBR_MARBR | Brazilian spouse | PB37 | HR | SAP_HRCBR |
16 | Data Element | PBR_MARCS | Data saving indicator | PB37 | HR | SAP_HRCBR |
17 | Data Element | PBR_MENTR | Indicator of manual entries for file number | PB37 | HR | SAP_HRCBR |
18 | Data Element | PBR_MINUS | Negative sign | PB37 | HR | SAP_HRCBR |
19 | Data Element | PBR_MND_IND_CENTR | MANAD: Audit trail centralization indicator | PC37 | HR | SAP_HRCBR |
20 | Data Element | PBR_MTRIZ | Matrix | PB37 | HR | SAP_HRCBR |
21 | Data Element | PBR_NEWQT | Create new acquisition period | PB37 | HR | SAP_HRCBR |
22 | Data Element | PBR_NOLIM | Indicator that no limit is considered for this payment | PC37 | HR | SAP_HRCBR |
23 | Data Element | PBR_NOSS | No SS calculation for this payroll | PC37 | HR | SAP_HRCBR |
24 | Data Element | PBR_NOTAX | No tax calculation for this payroll | PC37 | HR | SAP_HRCBR |
25 | Data Element | PBR_P1510_ACJEF | Order 1510: workday control file for legal purposes (ACJEF) | PC37 | HR | SAP_HRCBR |
26 | Data Element | PBR_P1510_AFDT | Order 1510: processed data source file - AFDT | PC37 | HR | SAP_HRCBR |
27 | Data Element | PBR_PAT | PAT participation | PB37 | HR | SAP_HRCBR |
28 | Data Element | PBR_PAYDAT | Indicate which payrolls where considered together (PAYDATE) | PC37 | HR | SAP_HRCBR |
29 | Data Element | PBR_PENOS | Hazardous or unpleasant work option | PB37 | HR | SAP_HRCBR |
30 | Data Element | PBR_PHYSP | Sole proprietor indicator for SIAL | PB37 | HR | SAP_HRCBR |
31 | Data Element | PBR_PINSS | Payment to Social Insurance Body | PB37 | HR | SAP_HRCBR |
32 | Data Element | PBR_PLUS | Positive sign | PB37 | HR | SAP_HRCBR |
33 | Data Element | PBR_PPREL | Profits and Results Sharing (PRS) eligibility | PB37 | HR | SAP_HRCBR |
34 | Data Element | PBR_QPROT | Log format | PB37 | HR | SAP_HRCBR |
35 | Data Element | PBR_QUTST | Test | PB37 | HR | SAP_HRCBR |
36 | Data Element | PBR_REDQT | Reduce leave entitlement | PB37 | HR | SAP_HRCBR |
37 | Data Element | PBR_RINOB | Mandatory range record | PB37 | HR | SAP_HRCBR |
38 | Data Element | PBR_SCBON | Christmas allowance payment eligibility | PB37 | HR | SAP_HRCBR |
39 | Data Element | PBR_SESEF | Add STDO/TLNS to GCSW | PB37 | HR | SAP_HRCBR |
40 | Data Element | PBR_SMPL | Simple option indicator | PB37 | HR | SAP_HRCBR |
41 | Data Element | PBR_SPOOL | Indicator: spool output | PC37 | HR | SAP_HRCBR |
42 | Data Element | PBR_STUDE | Dependent student indicator | PB37 | HR | SAP_HRCBR |
43 | Data Element | PBR_SUMSS | Date of the calculation cummulated for SS calculation | PC37 | HR | SAP_HRCBR |
44 | Data Element | PBR_SUMTAX | Date of the calculation cummulated for tax calculation | PC37 | HR | SAP_HRCBR |
45 | Data Element | PBR_SVACT | Leave payment eligibility upon termination | PB37 | HR | SAP_HRCBR |
46 | Data Element | PBR_T1AMB | Indicator: Selection of calculated and non-calc.terminations | PC37 | HR | SAP_HRCBR |
47 | Data Element | PBR_T1NOR | Indicator: selection of non-calculated terminations | PC37 | HR | SAP_HRCBR |
48 | Data Element | PBR_T1OVE | Indicator: Selection of already calculated terminations | PC37 | HR | SAP_HRCBR |
49 | Data Element | PBR_TEDIA | Indicator: date of payment, no.of days | PC37 | HR | SAP_HRCBR |
50 | Data Element | PBR_TIPOL | Grouping of absences regarding legal absences | PB37 | HR | SAP_HRCBR |
51 | Data Element | PBR_UI_0021_IRFLG | Eligibility indicator for income tax discount | PAOC_PAD_UI_INFTY_0021_BR | EA-HR | EA-HRCBR |
52 | Data Element | PBR_UI_0021_SALED | Eligibility indicator for education allowance | PAOC_PAD_UI_INFTY_0021_BR | EA-HR | EA-HRCBR |
53 | Data Element | PBR_UI_0021_SALFA | Eligibility indicator for child allowance | PAOC_PAD_UI_INFTY_0021_BR | EA-HR | EA-HRCBR |
54 | Data Element | PBR_UI_0021_STINV | Challenged dependent indicator | PAOC_PAD_UI_INFTY_0021_BR | EA-HR | EA-HRCBR |
55 | Data Element | PBR_UPDAT | Program run | PC37 | HR | SAP_HRCBR |
56 | Data Element | PBR_V1FEC | Indicator: default payment date | PC37 | HR | SAP_HRCBR |
57 | Data Element | PBR_XFELD | Apply correction coefficient and interest? | PB37 | HR | SAP_HRCBR |
58 | Data Element | PBS_HSTKZ | Indicator for University Statistics | P01O | HR | SAP_HRCDE |
59 | Data Element | PB_COER | Communication First Processing | VEI | APPL | SAP_APPL |
60 | Data Element | PB_COFE | Communication Error Processing | VEI | APPL | SAP_APPL |
61 | Data Element | PB_COWE | Communication Repeat Processing | VEI | APPL | SAP_APPL |
62 | Data Element | PB_PRER | First Processing for Printout | VEI | APPL | SAP_APPL |
63 | Data Element | PB_PRFE | Error Processing for Printing | VEI | APPL | SAP_APPL |
64 | Data Element | PB_PRSO | Special Case Processing for Printing | VEI | APPL | SAP_APPL |
65 | Data Element | PB_PRWE | Repeat Processing for Printing | VEI | APPL | SAP_APPL |
66 | Data Element | PC01_ATTAB | Print Table for Part-Time Work for OAPs | PC01 | HR | SAP_HRCDE |
67 | Data Element | PC01_ATZ_AUSGABE | HR-PY-DATZ: Output RPCATAD1 (70% / 100%) | PC01 | HR | SAP_HRCDE |
68 | Data Element | PC01_ATZ_OHNESV | HR-PY-DATZ: Output Without SI Deduction for Civil Servants | PC01 | HR | SAP_HRCDE |
69 | Data Element | PC01_KAPPU | HR-DSV: Capping WCA Maximum for Mid-Year Entry | PC01 | HR | SAP_HRCDE |
70 | Data Element | PC01_PAUST | Flat-Rate Tax Indicator | PC01 | HR | SAP_HRCDE |
71 | Data Element | PC01_PGMDE | Division per Municipality | PC01 | HR | SAP_HRCDE |
72 | Data Element | PC01_PPERS | Output per Personnel Number | PC01 | HR | SAP_HRCDE |
73 | Data Element | PC01_PPTBR | Breakdown per Personnel Subarea | PC01 | HR | SAP_HRCDE |
74 | Data Element | PC01_SAETZ | Output Selected Records | PC01 | HR | SAP_HRCDE |
75 | Data Element | PC01_TEMSE | HR-DSV: Checkbox for TemSe Object | PC01 | HR | SAP_HRCDE |
76 | Data Element | PC01_TEST1 | Test switch | PC01 | HR | SAP_HRCDE |
77 | Data Element | PC01_TTEST | HR-DSV: Checkbox for Test Run | PC01 | HR | SAP_HRCDE |
78 | Data Element | PC03RA_ABAUTO | Checkbox for Automatic Calculation | PC03 | HR | SAP_HRCAT |
79 | Data Element | PC03RA_ABUBS | Exemption from Employer Tax in Municipality of Vienna | PC03 | HR | SAP_HRCAT |
80 | Data Element | PC03RA_BSORT | Place of Employment in Vienna | PC03 | HR | SAP_HRCAT |
81 | Data Element | PC03RA_EUAUTO | Checkbox for Automatic Calc. of Pmnt in Lieu of Unused Leave | PC03 | HR | SAP_HRCAT |
82 | Data Element | PC03RA_GBMFACH | Use Basic Amount for Garnishment Monthly | PC03 | HR | SAP_HRCAT |
83 | Data Element | PC03RA_MAAUTO | Checkbox: Automatic Penalty Calculation | PC03 | HR | SAP_HRCAT |
84 | Data Element | PC03RA_RETRO_FLAG | Retroactive Accounting Indicator | PC03 | HR | SAP_HRCAT |
85 | Data Element | PC03RA_SONSJ | Other data? | PC03 | HR | SAP_HRCAT |
86 | Data Element | PC03_AUSZL | Payment in Same Month | PC03 | HR | SAP_HRCAT |
87 | Data Element | PC03_BACKT | Also Display the Continuing Absence Categories | PC03 | HR | SAP_HRCAT |
88 | Data Element | PC03_CHBKR | New Payslip for Company Code Change | PC03 | HR | SAP_HRCAT |
89 | Data Element | PC03_CLEAR | ELDA: Archive Confirmed Data Records | PC03 | HR | SAP_HRCAT |
90 | Data Element | PC03_DATEN | Output Type for Data Medium | PC03 | HR | SAP_HRCAT |
91 | Data Element | PC03_DELAY | Include Days Off Work | PC03 | HR | SAP_HRCAT |
92 | Data Element | PC03_ELDA | ELDA: Create ELDA Records | PC03 | HR | SAP_HRCAT |
93 | Data Element | PC03_FDERR | ELDA: Error Relevant If Field Length Is Insufficient | PC03 | HR | SAP_HRCAT |
94 | Data Element | PC03_KORR | Correction Notification for Contribution Base Statement | PC03 | HR | SAP_HRCAT |
95 | Data Element | PC03_KZABWA | Attendance/Absence Category: Work Accident | PB03 | HR | SAP_HRCAT |
96 | Data Element | PC03_KZABWB | Attendance/Absence Category: Occupational Illness | PB03 | HR | SAP_HRCAT |
97 | Data Element | PC03_KZABWF | Symbol for Public Holiday Pay | PC03 | HR | SAP_HRCAT |
98 | Data Element | PC03_KZABWK | Attendance/Absence Category: Illness | PB03 | HR | SAP_HRCAT |
99 | Data Element | PC03_KZABWU | Attendance/Absence Category: Accident | PB03 | HR | SAP_HRCAT |
100 | Data Element | PC03_KZEFZ | Employee Subject to Continued Pay Act (EFZG) | PC03 | HR | SAP_HRCAT |
101 | Data Element | PC03_KZGEF | Indicator: Managing Director | PC03 | HR | SAP_HRCAT |
102 | Data Element | PC03_KZUNU | Indicator for Unpaid Leave | PC03 | HR | SAP_HRCAT |
103 | Data Element | PC03_MLONB | Extend Search Term for Vendor Determ. to Incl. ER Assmt Unit | PC03 | HR | SAP_HRCAT |
104 | Data Element | PC03_MODUL | ELDA: Indicator for Activation of Module | PC03 | HR | SAP_HRCAT |
105 | Data Element | PC03_MSVGR | Extend Search Term for Vendor Determin. to Include SI Group | PC03 | HR | SAP_HRCAT |
106 | Data Element | PC03_PROD | ELDA: Creation of Production/Test Data Records | PC03 | HR | SAP_HRCAT |
107 | Data Element | PC03_PROD_C | Check Mode from Start of Data Selection Period | PC03 | HR | SAP_HRCAT |
108 | Data Element | PC03_PROD_F | Database Update After Start of Data Selection Period | PC03 | HR | SAP_HRCAT |
109 | Data Element | PC03_PROD_N | No database update - only display of results | PC03 | HR | SAP_HRCAT |
110 | Data Element | PC03_PROD_X | Database update for periods not yet generated | PC03 | HR | SAP_HRCAT |
111 | Data Element | PC03_PROT | ELDA: Log Creation of Data Records | PC03 | HR | SAP_HRCAT |
112 | Data Element | PC03_PROT_A | Detailed Log | PC03 | HR | SAP_HRCAT |
113 | Data Element | PC03_PROT_N | No log | PC03 | HR | SAP_HRCAT |
114 | Data Element | PC03_PROT_X | Output Personal Calendars Created | PC03 | HR | SAP_HRCAT |
115 | Data Element | PC03_PROZ01 | Continued Payment of Full Remuneration | PB03 | HR | SAP_HRCAT |
116 | Data Element | PC03_PROZ02 | No Entitlement to Continued Pay | PB03 | HR | SAP_HRCAT |
117 | Data Element | PC03_PROZ03 | Entitlement to Partial Remuneration | PB03 | HR | SAP_HRCAT |
118 | Data Element | PC03_P_ART | List type | PC03 | HR | SAP_HRCAT |
119 | Data Element | PC03_P_SUBMIT | Output List of Pensioners | PC03 | HR | SAP_HRCAT |
120 | Data Element | PC03_P_TEST | x-Online: Print Error List | PC03 | HR | SAP_HRCAT |
121 | Data Element | PC03_SEITE | Separate Page for Retroactive Accounting | PC03 | HR | SAP_HRCAT |
122 | Data Element | PC03_SPLIT | Split different absence types | PC03 | HR | SAP_HRCAT |
123 | Data Element | PC03_TESTK | ELDA: Test Indicator | PC03 | HR | SAP_HRCAT |
124 | Data Element | PC03_UNSH_DERIV | Fill Cluster Fields in Subsequent Months Automatically | PC03 | HR | SAP_HRCAT |
125 | Data Element | PC03_UNURL0 | Unspecified | PB03 | HR | SAP_HRCAT |
126 | Data Element | PC03_UNURL1 | Attendance/Absence Category: Standard Annual Leave | PB03 | HR | SAP_HRCAT |
127 | Data Element | PC03_UNURL2 | Attendance/Absence Category: Unpaid Leave at Expense of EE | PB03 | HR | SAP_HRCAT |
128 | Data Element | PC03_UNURL3 | Attendance/Absence Category: Unpaid Leave at Expense of ER | PB03 | HR | SAP_HRCAT |
129 | Data Element | PC03_UNURL4 | Attendance/Absence Category: Unpaid Leave at Exp. of EE/ER | PB03 | HR | SAP_HRCAT |
130 | Data Element | PC03_UNURL5 | Att./Absence Category: Prot. Period Before Delivery (MschG) | PB03 | HR | SAP_HRCAT |
131 | Data Element | PC03_UNURL6 | Attendance/Absence Category: Grace Period Acc. to MschG | PB03 | HR | SAP_HRCAT |
132 | Data Element | PC03_UNURL7 | Attendance/Absence Category: Military/Non-Military Service | PB03 | HR | SAP_HRCAT |
133 | Data Element | PC03_UNURL8 | Att./Absence Category: Other Inactive Work Relationship | PB03 | HR | SAP_HRCAT |
134 | Data Element | PC10_TEST | Test | PB10 | HR | SAP_HRCUS |
135 | Data Element | PC10_TIME1 | PC10_TIME1 | PC_TAX | HR | SAP_HRCUS |
136 | Data Element | PC10_TIME2 | Time 2 | PC_TAX | HR | SAP_HRCUS |
137 | Data Element | PC10_TYPE1 | Type 1 | PC_TAX | HR | SAP_HRCUS |
138 | Data Element | PC10_TYPE2 | Type 2 | PC_TAX | HR | SAP_HRCUS |
139 | Data Element | PC10_TYPE3 | Type 3 | PC_TAX | HR | SAP_HRCUS |
140 | Data Element | PC10_TYPE4 | Type 4 | PC_TAX | HR | SAP_HRCUS |
141 | Data Element | PC12_BT25IN | Include Regularized Data | PC12 | HR | SAP_HRCBE |
142 | Data Element | PC12_BTINC | Automatic incrementation | PC12 | HR | SAP_HRCBE |
143 | Data Element | PC12_BTLIS | Cluster key list | PC12 | HR | SAP_HRCBE |
144 | Data Element | PC12_BTTST | Test mode | PC12 | HR | SAP_HRCBE |
145 | Data Element | PC12_C32CC | Checkbox: controle card | PC12 | HR | SAP_HRCBE |
146 | Data Element | PC12_C32DA | Checkbox: allocation demand | PC12 | HR | SAP_HRCBE |
147 | Data Element | PC12_RSZCL | Save SI declaration to cluster | PC12 | HR | SAP_HRCBE |
148 | Data Element | PC25_NVARA | New Variable allow | PB25 | HR | SAP_HRCSG |
149 | Data Element | PC25_VALID | Valid | PB25 | HR | SAP_HRCSG |
150 | Data Element | PCABATCH | Background processing | KE1 | APPL | SAP_FIN |
151 | Data Element | PCABATCH_BIL_POS | Background Processing: Transfer Balance Sheet Items | KE1 | APPL | SAP_FIN |
152 | Data Element | PCAL_ARCHIVE | HR-FORMS: Flag for active Archiving | PCAL | HR | SAP_HRRXX |
153 | Data Element | PCAL_PRINTPOPUP | Hr-FORMS: Flag for print dialog display | PCAL | HR | SAP_HRRXX |
154 | Data Element | PCAL_PRINTPREVIEW | HR-FORMS: Flag for displaying the print preview | PCAL | HR | SAP_HRRXX |
155 | Data Element | PCAL_PRREG | Indicate a payroll result as evaluated | PCAL | HR | SAP_HRRXX |
156 | Data Element | PCAL_VDCHK | Include Subapplication in a Reversal Check | PCAL | HR | SAP_HRRXX |
157 | Data Element | PCASTD | Copy standard hierarchy | KE1 | APPL | SAP_FIN |
158 | Data Element | PCAT19 | Transport flag: EC-PCA planner profiles | KE1C | APPL | SAP_FIN |
159 | Data Element | PCATRCUR | Store transaction currency in EC-PCA | KE1C | APPL | SAP_FIN |
160 | Data Element | PCAVORTR | Balance carried forward for profit center | KE1C | APPL | SAP_FIN |
161 | Data Element | PCA_ABSTY | Vacation pay indicator: Quota or Leave | PC07 | HR | SAP_HRCCA |
162 | Data Element | PCA_ACTIV | Indicator of Which Payment Card Master is Active | PCA_GENERAL | ABA | SAP_ABA |
163 | Data Element | PCA_AKT_PER | Transfer of current period | KE1 | APPL | SAP_FIN |
164 | Data Element | PCA_AMDRUN | Perform amendment run | PC07 | HR | SAP_HRCCA |
165 | Data Element | PCA_AMIND | Year-end amendment wage-type selection | PC07 | HR | SAP_HRCCA |
166 | Data Element | PCA_APDRUN | Append employee results to existing run | PC07 | HR | SAP_HRCCA |
167 | Data Element | PCA_AUCIS | Automatic valuation of stock changes | KE1C | APPL | SAP_FIN |
168 | Data Element | PCA_AUCOS | Derive Direct Material Costs Automatically | KE | APPL | SAP_FIN |
169 | Data Element | PCA_AUSTC | Stock Changes: Automatic Valuation with Cost of Goods Mfd | KE1 | APPL | SAP_FIN |
170 | Data Element | PCA_AUVAL | Automatic Valuation with Transfer Prices | KE1C | APPL | SAP_FIN |
171 | Data Element | PCA_BKPRNT | Print form reverse | PC07 | HR | SAP_HRCCA |
172 | Data Element | PCA_CHECK | Option Selection for Year End Reporting | PC07 | HR | SAP_HRCCA |
173 | Data Element | PCA_CRYPTIC_FLAG | Encryption Indicator | PCA_SECURITY | ABA | SAP_ABA |
174 | Data Element | PCA_CUIND | Cumulation indicator | PC07 | HR | SAP_HRCCA |
175 | Data Element | PCA_DISPLG | Display output log | PC07 | HR | SAP_HRCCA |
176 | Data Element | PCA_DO_PRT | Forms printing for Year End Reporting | PC07 | HR | SAP_HRCCA |
177 | Data Element | PCA_DO_RUN | Forms processing for Year End Reporting | PC07 | HR | SAP_HRCCA |
178 | Data Element | PCA_DUPRUN | Print duplicate forms | PC07 | HR | SAP_HRCCA |
179 | Data Element | PCA_EPOS_BIL_POS | Write Line Items | KE1 | APPL | SAP_FIN |
180 | Data Element | PCA_FORMS | Form selection for Year End Reporting | PC07 | HR | SAP_HRCCA |
181 | Data Element | PCA_FTYPE | Form Type for Year End Reporting | PC07 | HR | SAP_HRCCA |
182 | Data Element | PCA_GIGRNP | Garnishment: indicator that a payment has been made | PB7G | HR | SAP_HRCCA |
183 | Data Element | PCA_HIST | Historic data flag | PC07 | HR | SAP_HRCCA |
184 | Data Element | PCA_IDLIM | Flag for limit (overwriting rule) | PB7G | HR | SAP_HRCCA |
185 | Data Element | PCA_IDNIE | Is result of exemption calculation the exempt amount? | PB7G | HR | SAP_HRCCA |
186 | Data Element | PCA_IDNIN | Is result of exemption calculation the non-exempt amount? | PB7G | HR | SAP_HRCCA |
187 | Data Element | PCA_IDNWB | New balance indicator | PB7G | HR | SAP_HRCCA |
188 | Data Element | PCA_IDORR | Override previous limits from higher priority debts | PC07 | HR | SAP_HRCCA |
189 | Data Element | PCA_IDPAY | Flag for pay schedule | PB7G | HR | SAP_HRCCA |
190 | Data Element | PCA_IDUDE | Use dependants from infotype 21 for non-exempt model | PC07 | HR | SAP_HRCCA |
191 | Data Element | PCA_IOPAY | Make cheque payable to plantiff | PB7G | HR | SAP_HRCCA |
192 | Data Element | PCA_IST | EC-PCA: Actual data | KE1 | APPL | SAP_FIN |
193 | Data Element | PCA_LFFORM | Pre-printed tax forms | PC07 | HR | SAP_HRCCA |
194 | Data Element | PCA_MDATA | Master Data Maintenance Allowed in PCA for Segmnt Profit Ctr | KE1 | APPL | SAP_FIN |
195 | Data Element | PCA_MRQB1 | Type of data for Magnetic Media submission | PC07 | HR | SAP_HRCCA |
196 | Data Element | PCA_MRQB2 | Source of Relevé slips used | PC07 | HR | SAP_HRCCA |
197 | Data Element | PCA_MRQB3 | Type of Transmitter | PC07 | HR | SAP_HRCCA |
198 | Data Element | PCA_NONPRT | Select unprinted forms only (Employee copy) | PC07 | HR | SAP_HRCCA |
199 | Data Element | PCA_NXIDE | Is result of exemption calculation the exempt amount? | PB7G | HR | SAP_HRCCA |
200 | Data Element | PCA_NXIDN | Is result of exemption calculation the non-exempt amount? | PB7G | HR | SAP_HRCCA |
201 | Data Element | PCA_PAMEND | Amended ROE | PB07 | HR | SAP_HRCCA |
202 | Data Element | PCA_PHR | HR Administrator | PB07 | HR | SAP_HRCCA |
203 | Data Element | PCA_PLAN | EC-PCA: Plan data | KE1 | APPL | SAP_FIN |
204 | Data Element | PCA_PLANGU | Language | PB07 | HR | SAP_HRCCA |
205 | Data Element | PCA_PNEW | New ROE | PB07 | HR | SAP_HRCCA |
206 | Data Element | PCA_PPAY | Payroll Administrator | PB07 | HR | SAP_HRCCA |
207 | Data Element | PCA_PPRINT | Test pre-printed form | PB07 | HR | SAP_HRCCA |
208 | Data Element | PCA_PRDRUN | Perform production run | PC07 | HR | SAP_HRCCA |
209 | Data Element | PCA_PRECDE | Expected Recall Code | PB07 | HR | SAP_HRCCA |
210 | Data Element | PCA_PREMAG | Preview magnetic media formatted data | PC07 | HR | SAP_HRCCA |
211 | Data Element | PCA_PRETX | Is debt used in pre-tax calc. of tax deductible? | PB7G | HR | SAP_HRCCA |
212 | Data Element | PCA_PREVW | Preview earnings, year end reporting | PC07 | HR | SAP_HRCCA |
213 | Data Element | PCA_PRTRUN | Print original forms | PC07 | HR | SAP_HRCCA |
214 | Data Element | PCA_PSUPP | Suppress printing | PB07 | HR | SAP_HRCCA |
215 | Data Element | PCA_PTYPE | Data Preview Options | PC07 | HR | SAP_HRCCA |
216 | Data Element | PCA_PVOID | Void ROE | PB07 | HR | SAP_HRCCA |
217 | Data Element | PCA_RDMAGF | Display MagMedia file data | PC07 | HR | SAP_HRCCA |
218 | Data Element | PCA_RDTEMS | Read TemSe | PC07 | HR | SAP_HRCCA |
219 | Data Element | PCA_REMIT | Third-Party Remittance | PC07 | HR | SAP_HRCCA |
220 | Data Element | PCA_REPRUN | Reprint original forms | PC07 | HR | SAP_HRCCA |
221 | Data Element | PCA_RESIN | Residence Indicator | PC07 | HR | SAP_HRCCA |
222 | Data Element | PCA_ROE_LGSALL | ROE Application Log | PC07 | HR | SAP_HRCCA |
223 | Data Element | PCA_ROE_SIMU | ROE simulation run | PC07 | HR | SAP_HRCCA |
224 | Data Element | PCA_RTYPE | Run Type | PC07 | HR | SAP_HRCCA |
225 | Data Element | PCA_SMONLY | Display summary results only | PC07 | HR | SAP_HRCCA |
226 | Data Element | PCA_SRCE | Source of data, year end reporting | PC07 | HR | SAP_HRCCA |
227 | Data Element | PCA_SRDEP | Does dependant field appear in special rule? | PB7G | HR | SAP_HRCCA |
228 | Data Element | PCA_SRIDE | Indicator for special rule: result is exempt amount | PB7G | HR | SAP_HRCCA |
229 | Data Element | PCA_SRIDN | Indicator for special rule: result is non-exempt amount | PB7G | HR | SAP_HRCCA |
230 | Data Element | PCA_SSFORM | SAPscript tax form layout | PC07 | HR | SAP_HRCCA |
231 | Data Element | PCA_SUMMR | Summary of Earnings, year end reporting | PC07 | HR | SAP_HRCCA |
232 | Data Element | PCA_TEMSE | TemSe file for year end reporting | PC07 | HR | SAP_HRCCA |
233 | Data Element | PCA_TESTPT | Test print | PC07 | HR | SAP_HRCCA |
234 | Data Element | PCA_TESTR | Test Run | PC07 | HR | SAP_HRCCA |
235 | Data Element | PCA_TESTRN | Test run | PC07 | HR | SAP_HRCCA |
236 | Data Element | PCA_TEST_BIL_POS | Test Run | KE1 | APPL | SAP_FIN |
237 | Data Element | PCA_VILLN | Illness permission | PB07 | HR | SAP_HRCCA |
238 | Data Element | PCA_VOR_PER | Transfer of previous period | KE1 | APPL | SAP_FIN |
239 | Data Element | PCA_WRKIN | Work Indicator | PC07 | HR | SAP_HRCCA |
240 | Data Element | PCCE_CUM_RT_PERS_SPLITS | Treatment of Splits During Cumulation | PAOC_PAY_BASIC_FUNCTIONS | EA-HR | EA-HRRXX |
241 | Data Element | PCCE_DIST_C1SPLIT | Transfer C1 Split of Base Wage Types During Distribution | PAOC_PAY_BASIC_FUNCTIONS | EA-HR | EA-HRRXX |
242 | Data Element | PCCE_DIST_WPBPSPLIT | Transfer WPBP Split of Base Wage Types During Distribution | PAOC_PAY_BASIC_FUNCTIONS | EA-HR | EA-HRRXX |
243 | Data Element | PCCE_DLPERSN | CE: Read From Person Table | PCAL | HR | SAP_HRRXX |
244 | Data Element | PCCE_GPASG_OVERWRITTEN | Other Assignments with Higher Priority Exist | PCCE_GROUPINGS | HR | SAP_HRRXX |
245 | Data Element | PCCE_GPMOD | Changeability of a grouping reason assignment | PCCE_GROUPINGS | HR | SAP_HRRXX |
246 | Data Element | PCCE_PNP_DISP_GROUPING_REASON | Grouping Reason Should Be Displayed | PBAS_CE | HR | SAP_HRRXX |
247 | Data Element | PCCE_PNP_DISP_GROUPING_VALUE | Grouping Value Should Be Displayed | PBAS_CE | HR | SAP_HRRXX |
248 | Data Element | PCCE_PNP_DISP_PERSON | Selection Option Person Should Be Displayed | PBAS_CE | HR | SAP_HRRXX |
249 | Data Element | PCCE_PNP_NO_AUTHORITY | Personnel numbers skipped | PBAS_CE | HR | SAP_HRRXX |
250 | Data Element | PCCE_PNP_PNPCE | Report Category Belongs to PNPCE | PBAS_CE | HR | SAP_HRRXX |
251 | Data Element | PCCE_PNP_PROCESS | Pers. No. Is Processed by the Following Events | PBAS_CE | HR | SAP_HRRXX |
252 | Data Element | PCCE_PNP_PROCESSED_BEFORE | Personnel Assignment Has Already Been Processed | PBAS_CE | HR | SAP_HRRXX |
253 | Data Element | PCDIR | Directive Amount or Percentage Received? | PB16 | HR | SAP_HRCZA |
254 | Data Element | PCKST | 1:1 assignment of cost center to profit center | KE1C | APPL | SAP_FIN |
255 | Data Element | PCNA_GRID | Grid view | PCNA | HR | SAP_HRRXX |
256 | Data Element | PCNA_HEADR | GUI header | PCNA | HR | SAP_HRRXX |
257 | Data Element | PCNA_LOG | Display log | PCNA | HR | SAP_HRRXX |
258 | Data Element | PCNA_PRODMODE | Processing option: production mode | PCNA | HR | SAP_HRRXX |
259 | Data Element | PCNA_TESTMODE | Processing option: test mode | PCNA | HR | SAP_HRRXX |
260 | Data Element | PCNA_TREE | Tree view | PCNA | HR | SAP_HRRXX |
261 | Data Element | PCNCL_VK | Partial Clearing Protected Against Offsetting | ISCDFUN | FS-CD | INSURANCE |
262 | Data Element | PCN_ADDTX | Additional Tax | PB28 | HR | SAP_HRCCN |
263 | Data Element | PCN_ADJST | adjust run and pay tax in next month | PC28 | HR | SAP_HRCCN |
264 | Data Element | PCN_CHKAV | Employee average monthly salary in the previous year | PB28 | HR | SAP_HRCCN |
265 | Data Element | PCN_CHKER | Insufficient Amount Covered by Employer | PB28 | HR | SAP_HRCCN |
266 | Data Element | PCN_CONYN | Contribution indicator | PB28 | HR | SAP_HRCCN |
267 | Data Element | PCN_EXEMT | Indicator: tax exempted | PB28 | HR | SAP_HRCCN |
268 | Data Element | PCN_FEEID | Pay service fee to holding location | PB28 | HR | SAP_HRCCN |
269 | Data Element | PCN_INCM1 | Taxable indicator: income group1 | PB28 | HR | SAP_HRCCN |
270 | Data Element | PCN_INCM2 | Taxable indicator: income group2 | PB28 | HR | SAP_HRCCN |
271 | Data Element | PCN_INCM3 | Taxable indicator: income group3 | PB28 | HR | SAP_HRCCN |
272 | Data Element | PCN_INCM4 | Taxable indicator: income group4 | PB28 | HR | SAP_HRCCN |
273 | Data Element | PCN_LPROT | Labor Protection | PB28 | HR | SAP_HRCCN |
274 | Data Element | PCN_LSLID | Indicator for Long Sick Leave Deduction Calculation | PB28 | HR | SAP_HRCCN |
275 | Data Element | PCN_MCKID | Indicator for Medical Treatment Period Check | PB28 | HR | SAP_HRCCN |
276 | Data Element | PCN_MIND0 | Default Minimum Salary Area | PB28 | HR | SAP_HRCCN |
277 | Data Element | PCN_MIND1 | Exception in Minimum Salary | PB28 | HR | SAP_HRCCN |
278 | Data Element | PCN_PRTCL | Indicator: tax agreement | PB28 | HR | SAP_HRCCN |
279 | Data Element | PCN_SAMER | Indicator: Work in same company | PB28 | HR | SAP_HRCCN |
280 | Data Element | PCN_SUMUP | Sum up result | PC28 | HR | SAP_HRCCN |
281 | Data Element | PCN_TXFLG | Indicator: tax paid by employer | PB28 | HR | SAP_HRCCN |
282 | Data Element | PCN_TXUSE | Indicator: used tax split | PC28 | HR | SAP_HRCCN |
283 | Data Element | PCOAL | Copy price from last purchase order | ME | APPL | SAP_APPL |
284 | Data Element | PCOPC | Copy pers.calc.rule | PCAL | HR | SAP_HRRXX |
285 | Data Element | PCOPT | Indicator: store attendance/absence in personal calendar | PTIM | HR | SAP_HRRXX |
286 | Data Element | PCOPY | Copying schema | PCAL | HR | SAP_HRRXX |
287 | Data Element | PCSTORELOC_0 | Table as Temp. Storage/Storage Location | NMED | IS-HMED | IS-H |
288 | Data Element | PCSTORELOC_1 | External File System as Storage Location | NMED | IS-HMED | IS-H |
289 | Data Element | PCSTORELOC_2 | Storage Using KPro | NMED | IS-HMED | IS-H |
290 | Data Element | PCSTORELOC_3 | Storage Characteristic 3: Using Archive Link | NMED | IS-HMED | IS-H |
291 | Data Element | PCTIN | Percent indicator | PCNA_BEN | HR | SAP_HRCUS |
292 | Data Element | PCTK1 | Employee contribution | PB09 | HR | SAP_HRCDK |
293 | Data Element | PCTKD | Percent indicator | PB09 | HR | SAP_HRCDK |
294 | Data Element | PC_AUFT | Checkbox for order selection | KE1 | APPL | SAP_FIN |
295 | Data Element | PC_B2A_BASIG | HR-B2A: Signature | PC_B2A | HR | SAP_HRRXX |
296 | Data Element | PC_B2A_DOKU | Flag Documentation Status/Substatus Change | PC_B2A | HR | SAP_HRRXX |
297 | Data Element | PC_B2A_DSSFL | HR-B2A: Send Flag | PC_B2A | HR | SAP_HRRXX |
298 | Data Element | PC_B2A_GLHFL | HR-B2A: Global History Flag | PC_B2A | HR | SAP_HRRXX |
299 | Data Element | PC_B2A_HISFL | HR-B2A: History Flag | PC_B2A | HR | SAP_HRRXX |
300 | Data Element | PC_B2A_JOBABORT | Job Termination for B2A Manager Errors in Batch | PC_B2A | HR | SAP_HRRXX |
301 | Data Element | PC_B2A_JOBABORT_06 | Interruption B2A-manager-errors in Batch mode | PC06 | HR | SAP_HRCFR |
302 | Data Element | PC_B2A_JOBABORT_12 | B2A Manager termination - errors in Batch mode | PC12 | HR | SAP_HRCBE |
303 | Data Element | PC_B2A_PBREAK | Break in Process Flow | PC_B2A | HR | SAP_HRRXX |
304 | Data Element | PC_B2A_PBREAK_AFTER | Break After Method in Process Flow | PC_B2A | HR | SAP_HRRXX |
305 | Data Element | PC_B2A_PBREAK_BEFORE | Break Before Method in Process Flow | PC_B2A | HR | SAP_HRRXX |
306 | Data Element | PC_B2A_PROCBREAK | User defined break in the process flow | PC_B2A | HR | SAP_HRRXX |
307 | Data Element | PC_B2A_SOFTBREAK | Temporary Break in the Process Flow | PC_B2A | HR | SAP_HRRXX |
308 | Data Element | PC_COMPL | New pair formation? | PBAS | HR | SAP_HRRXX |
309 | Data Element | PC_CPR_NO | Do not set change pointer to completed | WWMI | APPL | SAP_APPL |
310 | Data Element | PC_DOC | Indicator for creating IDocs for assigned docs | WWMI | APPL | SAP_APPL |
311 | Data Element | PC_EOBJN | Selection of profitability segments | KE1 | APPL | SAP_FIN |
312 | Data Element | PC_EPOS | Write line items | KE1 | APPL | SAP_FIN |
313 | Data Element | PC_ERROR | Documents With Errors | KE1 | APPL | SAP_FIN |
314 | Data Element | PC_IMMO | Checkbox for real estate | KE1 | APPL | SAP_FIN |
315 | Data Element | PC_INST | Check field for maintenance orders | KE1 | APPL | SAP_FIN |
316 | Data Element | PC_KOSTL | Checkbox for cost center selection | KE1 | APPL | SAP_FIN |
317 | Data Element | PC_KSTRG | Checkbox for selection of cost objects | KE1 | APPL | SAP_FIN |
318 | Data Element | PC_MRP | Check field for planned orders | KE1 | APPL | SAP_FIN |
319 | Data Element | PC_NETZPL | Check field for networks | KE1 | APPL | SAP_FIN |
320 | Data Element | PC_PROJ | Checkbox for project selection | KE1 | APPL | SAP_FIN |
321 | Data Element | PC_PROT | Create log | KE1 | APPL | SAP_FIN |
322 | Data Element | PC_PROT_SUC | Log: List posted documents | KE1 | APPL | SAP_FIN |
323 | Data Element | PC_PROZ | Checkbox for process selection | KE1 | APPL | SAP_FIN |
324 | Data Element | PC_SOP | Check field for SOP orders | KE1 | APPL | SAP_FIN |
325 | Data Element | PC_STORNO | Cancel | KE1 | APPL | SAP_FIN |
326 | Data Element | PC_TEST | Test run | KE1 | APPL | SAP_FIN |
327 | Data Element | PDD_MRP_INDICATOR | Prod.Select.: Requiremnts Planning Ind. for Alternat. Prod. | PDD_CORE | AP-PRC | SAP_AP |
328 | Data Element | PDELC | Delete personnel calculation rule | PCAL | HR | SAP_HRRXX |
329 | Data Element | PDELS | Deletion of schema | PCAL | HR | SAP_HRRXX |
330 | Data Element | PDEP_ZVK_PFLICHT_AB | SPF Insurance Liability: SP-Exempt | P01O | HR | SAP_HRCDE |
331 | Data Element | PDEP_ZVK_PFLICHT_AN | SPF Insurance Liability: SP-Liable | P01O | HR | SAP_HRCDE |
332 | Data Element | PDEP_ZVK_PFLICHT_BF | SP Insurance Liability: REC Pension (Prev. Exempt) | P01O | HR | SAP_HRCDE |
333 | Data Element | PDE_ALLSP | Observe All SI Splits | PB01 | HR | SAP_HRCDE |
334 | Data Element | PDE_PBSNV_ABRKZ | Indicator for Payroll | P01PBSNV | HR-VADM | SAP_HRCDE |
335 | Data Element | PDE_PBSNV_AZ_AUSBILDUNG | Indicator for Training Period | P01PBSNV | HR-VADM | SAP_HRCDE |
336 | Data Element | PDE_PBSNV_AZ_FIKT_GW | Indicator for Notional Active Military Service | P01PBSNV | HR-VADM | SAP_HRCDE |
337 | Data Element | PDE_PBSNV_AZ_INFOF | Indicator: Do Not Evaluate | P01PBSNV | HR-VADM | SAP_HRCDE |
338 | Data Element | PDE_PBSNV_AZ_RVPNB | Indicator: Second Job Liable to PI Contributions | P01PBSNV | HR-VADM | SAP_HRCDE |
339 | Data Element | PDE_PBSNV_KZ_AVIS | Indicator: Create Payment Advice | P01PBSNV | HR-VADM | SAP_HRCDE |
340 | Data Element | PDE_PBSNV_KZ_EINZL_FORMULAR | Indicator: One Form per Recipient | P01PBSNV | HR-VADM | SAP_HRCDE |
341 | Data Element | PDE_PBSNV_KZ_PRINT_DIALOG | Indicator: Display Print Dialog | P01PBSNV | HR-VADM | SAP_HRCDE |
342 | Data Element | PDE_PBSNV_KZ_PROTOKOLL | Indicator: Log | P01PBSNV | HR-VADM | SAP_HRCDE |
343 | Data Element | PDE_PBSNV_KZ_SAMUEB | Indicator Collective Bank Transfer for Each Recipient | P01PBSNV | HR-VADM | SAP_HRCDE |
344 | Data Element | PDE_PBSNV_KZ_TEST | Indicator: Test Run | P01PBSNV | HR-VADM | SAP_HRCDE |
345 | Data Element | PDE_PBSNV_RELKZ | Release Indicator: Payment | P01PBSNV | HR-VADM | SAP_HRCDE |
346 | Data Element | PDE_PBSNV_REVISION_NOT_ALLOWED | Indicator: Release Cannot Be Canceled | P01PBSNV | HR-VADM | SAP_HRCDE |
347 | Data Element | PDE_PBSNV_SPRKZ | 'Payment' Lock Indicator | P01PBSNV | HR-VADM | SAP_HRCDE |
348 | Data Element | PDE_PBSVASEN_NEUT_QOT | Neutral for Quotation | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
349 | Data Element | PDE_PBSVAVG_EING_LEBENSPARTNER | Registered Partnership | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
350 | Data Element | PDE_PBSVAVG_EKOD | Indicator: Income from Wages from Public Sector | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
351 | Data Element | PDE_PBSVAVG_ERST_P225_A2 | Reimbursement in Acc. with Sec. 225 Para. 2 SGB VI | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
352 | Data Element | PDE_PBSVAVG_IS_AUFSCHLAG | Fields of Structure Describe a Surcharge | P01PBSVASEN_DDIC | HR-VADM | SAP_HRCDE |
353 | Data Element | PDE_PBSVAVG_KEINE_ERST_P225 | No Reimbursement According to Section 225 SGB VI | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
354 | Data Element | PDE_PBSVAVG_KPWK | Indicator: No Lump Income-Related Costs | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
355 | Data Element | PDE_PBSVAVG_P50A_MIT_P50E | Indicator: Time Relevant for Temporary Granting | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
356 | Data Element | PDE_PBSVAVG_P50A_PFLICHTIG | Indicator: Pension-Relevant Period | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
357 | Data Element | PDE_PBSVAVG_P50A_REL_P50E | Indicator: Time Relevant for Temporary Granting | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
358 | Data Element | PDE_PBSVAVG_P50A_RENTENZ_25J | Indicator: Pension Period 25 Years | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
359 | Data Element | PDE_PBSVAVG_P50A_WARTEZ_5J | Indicator: Waiting Period 5 Years | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
360 | Data Element | PDE_PBSVAVG_P53_ABS10 | Indicator: Provisional Retirement | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
361 | Data Element | PDE_PBSVAVG_P57_BOX_ABW_SZAHLG | Indicator: Other Special Payment (Manual) | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
362 | Data Element | PDE_PBSVAVG_P57_KEINE_AUT_ANPS | Indicator: No Automatic Adjustment | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
363 | Data Element | PDE_PBSVAVG_P57_KEINE_INDV_ERH | No Individual Increase 1990 | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
364 | Data Element | PDE_PBSVAVG_P57_KEINE_IN_ERH08 | No Individual Increase | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
365 | Data Element | PDE_PBSVAVG_P57_MIT_RGVH_F2003 | With Pension Percentage Version 2003 | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
366 | Data Element | PDE_PBSVAVG_P69DA4_BOX | Checkbox: Standard Employment Period Sec.69d Para.4 | P01O | HR | SAP_HRCDE |
367 | Data Element | PDE_PBSVAVG_VA_KEINE_ZAHLUNG | Interruption of Payment | P01O | HR | SAP_HRCDE |
368 | Data Element | PDE_PBSVAVG_VERS_AUFS_BOX | Checkbox: Manual Entry of Pension Pay Increase | P01O | HR | SAP_HRCDE |
369 | Data Element | PDE_PBS_FLAG_UNFALLVERS | Checkbox: Accident/War Disability Pension | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
370 | Data Element | PDE_PBS_KEINE_AUT_ANPS | Indicator: No Automatic Adjustment Pension Equalztn Payment | P01O | HR | SAP_HRCDE |
371 | Data Element | PDE_PBS_STARE | Dynamic Modification of Static Pension | P01O | HR | SAP_HRCDE |
372 | Data Element | PDE_PBS_VERSAUSGL_MAN_DATE | Key Date of Pension Equalization Payment Specified Manually | P01O | HR | SAP_HRCDE |
373 | Data Element | PDE_PBS_VLTSV_ABRKZ | Payroll Indicator | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
374 | Data Element | PDE_PBS_VLTSV_BOX_SOZA | Checkbox for Entry of Special Payment | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
375 | Data Element | PDE_PBS_VLTSV_MELDUNGS_STORNO | Reversal of Notification | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
376 | Data Element | PDE_PBS_VLTSV_P10_REPEAT | Repetition of Print of Data Last Printed | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
377 | Data Element | PDE_PBS_VLTSV_P10_TEST | Test Run (No Table Entries Are Written) | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
378 | Data Element | PDE_PBS_VLTSV_RELKZ | Release Indicator Severance Pay | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
379 | Data Element | PDE_PBS_VLTSV_SPRKZ | 'Payment' Lock Indicator | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
380 | Data Element | PDE_PBS_VLTSV_STORNO_FRUEH_DH | Complete Reversal of Case for Earlier Public Sector Employer | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
381 | Data Element | PDE_PF_ACTIVE_GARNISHMENT | Flag for Active Garnishment Within Range | P01P | HR | SAP_HRCDE |
382 | Data Element | PDE_PF_CHANGED_REPAYMENT | Changes Made in Repayment of Garnishment | P01P | HR | SAP_HRCDE |
383 | Data Element | PDE_PF_DBUPD | Garnishment: Database Update | PB01 | HR | SAP_HRCDE |
384 | Data Element | PDE_PF_PRINS | Garnishment Is Private Bankruptcy | P01P | HR | SAP_HRCDE |
385 | Data Element | PDE_PF_PROTOCOL | Garnishment Principle of Origin: Display Log | P01P | HR | SAP_HRCDE |
386 | Data Element | PDE_PF_PVORH | Garnishment Principle of Origin: Garnishment Exists | P01P | HR | SAP_HRCDE |
387 | Data Element | PDE_PF_VORRB | Maintenance Garnishment Garnishes First from Priority Area | P01P | HR | SAP_HRCDE |
388 | Data Element | PDE_PVZUS | CI Contribution Bonus | PB01 | HR | SAP_HRCDE |
389 | Data Element | PDE_RFTBL | In Absence Event, Treat Public Holidays as Days Taken | PB01 | HR | SAP_HRCDE |
390 | Data Element | PDE_RFTFR | In Absence Event, Treat Public Holidays as Days Off | PB01 | HR | SAP_HRCDE |
391 | Data Element | PDE_RVLZT | Only Full Interval of Absence Event Part Period | PB01 | HR | SAP_HRCDE |
392 | Data Element | PDE_SVZUP | No Allowance for Private HI or Min. Remun. for Chall. Pers. | PC01 | HR | SAP_HRCDE |
393 | Data Element | PDGV4 | Create Special Registrations | PC01 | HR | SAP_HRCDE |
394 | Data Element | PDGV6 | DEVO Instead of DUEVO Registrations | PC01 | HR | SAP_HRCDE |
395 | Data Element | PDGV7 | Print Test Utilities | PC01 | HR | SAP_HRCDE |
396 | Data Element | PDGV8 | Prevent Reading DUEVO | PC01 | HR | SAP_HRCDE |
397 | Data Element | PDGV9 | Prevent DUEVO Writing | PC01 | HR | SAP_HRCDE |
398 | Data Element | PDGW02 | Print Individual Statement | PC01 | HR | SAP_HRCDE |
399 | Data Element | PDGW03 | Live Run Sequential File | PC01 | HR | SAP_HRCDE |
400 | Data Element | PDGZ5 | Delete All Notifications | PC01 | HR | SAP_HRCDE |
401 | Data Element | PDGZ6 | Execute Database Update | PC01 | HR | SAP_HRCDE |
402 | Data Element | PDGZ7 | List of Notifications Selected for Deletion | PC01 | HR | SAP_HRCDE |
403 | Data Element | PDNON | Version only exists for project definition | CNVS | APPL | SAP_APPL |
404 | Data Element | PDOKC | Docu for pers.calc.rule | PCAL | HR | SAP_HRRXX |
405 | Data Element | PDOKU | Documentation for schema | PCAL | HR | SAP_HRRXX |
406 | Data Element | PDST11 | Printout with Form Background | PC01 | HR | SAP_HRCDE |
407 | Data Element | PDST14 | Debugger | PC01 | HR | SAP_HRCDE |
408 | Data Element | PDST18 | Debugger: Live Run | PC01 | HR | SAP_HRCDE |
409 | Data Element | PDST19 | Debugger: Check Environment | PC01 | HR | SAP_HRCDE |
410 | Data Element | PDST20 | Debugger: Selected Records | PC01 | HR | SAP_HRCDE |
411 | Data Element | PDST21 | Debugger: Internal Tables | PC01 | HR | SAP_HRCDE |
412 | Data Element | PDST22 | Output: SAPscript | P01T | HR | SAP_HRCDE |
413 | Data Element | PDST23 | Output: Old Form | P01T | HR | SAP_HRCDE |
414 | Data Element | PDST24 | Details for Each Personnel Number | P01T | HR | SAP_HRCDE |
415 | Data Element | PDST30 | Do Not Select Part-Time Employees | PB01 | HR | SAP_HRCDE |
416 | Data Element | PDST31 | Default Municipality Key | PB01 | HR | SAP_HRCDE |
417 | Data Element | PDST33 | Delete Municipality and Tax Office Numbers | PB01 | HR | SAP_HRCDE |
418 | Data Element | PDTB2 | Test | PCAL | HR | SAP_HRRXX |
419 | Data Element | PDTB3 | Convert Umlauts | PCAL | HR | SAP_HRRXX |
420 | Data Element | PDTB4 | Flag transfer | PCAL | HR | SAP_HRRXX |
421 | Data Element | PDTB5 | Repeat | PCAL | HR | SAP_HRRXX |
422 | Data Element | PDTB6 | Flag transfer | PCAL | HR | SAP_HRRXX |
423 | Data Element | PDTB7 | Reversal | PCAL | HR | SAP_HRRXX |
424 | Data Element | PDTB8 | Flag transfer | PC01 | HR | SAP_HRCDE |
425 | Data Element | PDTEN | Partner determination when document is saved | ME | APPL | SAP_APPL |
426 | Data Element | PDUNN_KK | Consider When Calculating Dunning Balance | FKKB | FI-CA | FI-CA |
427 | Data Element | PDUV04 | Create Special Registrations | PC01 | HR | SAP_HRCDE |
428 | Data Element | PDUV05 | Annual DUEVO (Data Medium) | PC01 | HR | SAP_HRCDE |
429 | Data Element | PDUV06 | DEVO Instead of DUEVO Registrations | PC01 | HR | SAP_HRCDE |
430 | Data Element | PDUV07 | Create log | PC01 | HR | SAP_HRCDE |
431 | Data Element | PDUV08 | Prevent Reading DUEVO | PC01 | HR | SAP_HRCDE |
432 | Data Element | PDUV09 | Prevent DUEVO Writing | PC01 | HR | SAP_HRCDE |
433 | Data Element | PDUV10 | Annual DUEVO | PC01 | HR | SAP_HRCDE |
434 | Data Element | PDUV14 | Select All Notification | PC01 | HR | SAP_HRCDE |
435 | Data Element | PDUV15 | Selection of Part-Time Employees | PC01 | HR | SAP_HRCDE |
436 | Data Element | PDUV18 | Live run | PC01 | HR | SAP_HRCDE |
437 | Data Element | PDUV27 | Print Data Medium | PC01 | HR | SAP_HRCDE |
438 | Data Element | PDUV32 | Delete All Notifications | PC01 | HR | SAP_HRCDE |
439 | Data Element | PDUV33 | Execute Database Update | PC01 | HR | SAP_HRCDE |
440 | Data Element | PDUV34 | List of Notifications Selected for Deletion | PC01 | HR | SAP_HRCDE |
441 | Data Element | PDUV35 | New Page per Personnel Number | PC01 | HR | SAP_HRCDE |
442 | Data Element | PDUV44 | Notification Type: Only DEVO Notifications | PC01 | HR | SAP_HRCDE |
443 | Data Element | PDUV45 | Notification Type: Only DUEVO Notifications | PC01 | HR | SAP_HRCDE |
444 | Data Element | PDUV46 | Notification Type: Both DEVO and DUEVO Notifications | PC01 | HR | SAP_HRCDE |
445 | Data Element | PDUV47 | Selection of DUEVO Notifications: Current Period | PC01 | HR | SAP_HRCDE |
446 | Data Element | PDUV48 | Selection of DUEVO Notifications: Other Period | PC01 | HR | SAP_HRCDE |
447 | Data Element | PDUV49 | Selection of DUEVO Notifications: From the Year | PC01 | HR | SAP_HRCDE |
448 | Data Element | PDUV50 | Selection of DUEVO Notifications: Without Time Restriction | PC01 | HR | SAP_HRCDE |
449 | Data Element | PDUV51 | Selection of DUEVO Notifications: Last Creation Date | PC01 | HR | SAP_HRCDE |
450 | Data Element | PDUV52 | Selection of DUEVO Notifications: Other Creation Date | PC01 | HR | SAP_HRCDE |
451 | Data Element | PDUV54 | Interruption | PC01 | HR | SAP_HRCDE |
452 | Data Element | PDUV55 | Deregistration | PC01 | HR | SAP_HRCDE |
453 | Data Element | PDUV56 | Change of HI Fund | PC01 | HR | SAP_HRCDE |
454 | Data Element | PDUV57 | Transfer Start Indicator (IT 20 -> IT 341) | PC01 | HR | SAP_HRCDE |
455 | Data Element | PDUV58 | Overwrite IT 341 | PC01 | HR | SAP_HRCDE |
456 | Data Element | PDUV59 | Keep IT 341 | PC01 | HR | SAP_HRCDE |
457 | Data Element | PDUV60 | Cancel if IT 341 Exists | PC01 | HR | SAP_HRCDE |
458 | Data Element | PDU_XWBZABO | D PDU_XWBZABO | JSD | IS-M | IS-M |
459 | Data Element | PECHK | Define maximum/minimum limits for period comparison | WBON | APPL | SAP_APPL |
460 | Data Element | PEG_GTG | Allow use of transfer pegging program for grp to grp transf. | GPD | DIMP | ECC-DIMP |
461 | Data Element | PEG_PRITY | Rework replenishment | GPD | DIMP | ECC-DIMP |
462 | Data Element | PERDF | Set "Partial settlement comparison necessary" flag | WBON | APPL | SAP_APPL |
463 | Data Element | PERED | Error in Verification Step Processed | VASB | EA-ISSE | EA-APPL |
464 | Data Element | PERF_DUNNING_CHANGE | High-Performance Change: No Immediate Update of List | FBM | APPL | SAP_FIN |
465 | Data Element | PERF_MEAS_TYPE | Performance Measurement with eCATT: Global or Modular | S_PERF_TRA | BASIS | SAP_BASIS |
466 | Data Element | PERGU | Indicator: Take amnt/unit for wage type from payroll results | PB04 | HR | SAP_HRCES |
467 | Data Element | PERGV | Indicator: Take amount for wage type from payroll results | PB04 | HR | SAP_HRCES |
468 | Data Element | PERIOD_D | RC: Period field? (X=Yes) | GRWT | APPL | SAP_FIN |
469 | Data Element | PERIOD_ERR | Period errors in optional ledgers | GBAS | APPL | SAP_FIN |
470 | Data Element | PERKON | Denotes that condition is period condition | ME | APPL | SAP_APPL |
471 | Data Element | PERMA | Constant | PB01 | HR | SAP_HRCDE |
472 | Data Element | PEROK | Period check already performed in pre-system (open) | GBAS | APPL | SAP_FIN |
473 | Data Element | PERRB | Generate error log? | FVV | APPL | SAP_APPL |
474 | Data Element | PERS3 | Period split for payroll accounting | PBAS | HR | SAP_HRRXX |
475 | Data Element | PERTAX_EXT_KK | External Tax Percentage Rate | FKKB | FI-CA | FI-CA |
476 | Data Element | PERWI | Print by periods | MD04 | APPL | SAP_APPL |
477 | Data Element | PER_MAND_KK | Period selection requested | FKKB | FI-CA | FI-CA |
478 | Data Element | PES_190UPR | Conversion to uppercase | PB04 | HR | SAP_HRCES |
479 | Data Element | PES_ALUMB | Contract after giving birth | PB04 | HR | SAP_HRCES |
480 | Data Element | PES_ASUNP | Assumption of personnel by employer of the preventive activ. | PB04 | HR | SAP_HRCES |
481 | Data Element | PES_BNMAT | Maternity contribution discount | PB04 | HR | SAP_HRCES |
482 | Data Element | PES_CCC_XML_FLAG | Break down by CCC | PB04 | HR | SAP_HRCES |
483 | Data Element | PES_CHCBAS | Edit basic copy form | PB04 | HR | SAP_HRCES |
484 | Data Element | PES_CHCONT | Edit contract form | PB04 | HR | SAP_HRCES |
485 | Data Element | PES_CRT2_CESE | Company certificates | PB04 | HR | SAP_HRCES |
486 | Data Element | PES_CRT2_ERE | Activity periods | PB04 | HR | SAP_HRCES |
487 | Data Element | PES_CRT2_REJEMP | Ignore employees rejected in payroll | PB04 | HR | SAP_HRCES |
488 | Data Element | PES_CUOAD | Additional contribution indicator | PB04 | HR | SAP_HRCES |
489 | Data Element | PES_CUORET | Edit retroactive accounting change of contribution types | PC04 | HR | SAP_HRCES |
490 | Data Element | PES_DMET2 | Valid as second method | PB04 | HR | SAP_HRCES |
491 | Data Element | PES_EMPTT | Temporary employment company | PB04 | HR | SAP_HRCES |
492 | Data Element | PES_EVALX | Risk evaluation has been carried out | PB04 | HR | SAP_HRCES |
493 | Data Element | PES_FLGNI | Flag amounts by Contribution Account Code | PB04 | HR | SAP_HRCES |
494 | Data Element | PES_GIGRNP | Indicator of payment made | PB04 | HR | SAP_HRCES |
495 | Data Element | PES_GMBEG | Constant reading date for garnishments | PC04 | HR | SAP_HRCES |
496 | Data Element | PES_ICP62 | Employment tax (IRPF): Payment key according to infotype 62 | PB04 | HR | SAP_HRCES |
497 | Data Element | PES_ICPRO | Indicator of professional standard certificate | PB04 | HR | SAP_HRCES |
498 | Data Element | PES_IDLIM | Flag for limit (overwriting rule) | PB04 | HR | SAP_HRCES |
499 | Data Element | PES_IDNIE | Deductible is result of the exemption calculation | PB04 | HR | SAP_HRCES |
500 | Data Element | PES_IDNIN | Deductible amount is result of non-exempt calculation | PB04 | HR | SAP_HRCES |