SAP ABAP Domain - Index P, page 12
Domain - P
# Domain Name Short Description Data type Length Decimals
1 PAPERSIZE Paper size CHAR 8    
2 PAPIERGEW Weight of paper QUAN 9  3 
3 PAPIERGEW_T IS-M: Weight of paper (to a thousandth of a unit of meas.) CHAR 9    
4 PAPMB_0027 Domain generated for matchcode field CHAR 30    
5 PAPMN_0014 Domain generated for matchcode field CHAR 20    
6 PAPMN_0015 Domain generated for matchcode field CHAR 10    
7 PAPMN_0017 Domain generated for matchcode field CHAR 8    
8 PAPMV_0022 Domain generated for matchcode field CHAR 8    
9 PAPMV_0023 Domain generated for matchcode field CHAR 2    
10 PAPMV_0024 Domain generated for matchcode field CHAR 1    
11 PAPMV_0026 Domain generated for matchcode field CHAR 2    
12 PAPOS IS-M/AM: Position of Contact Person CHAR 2    
13 PAPPL Applications programs, function modules, logical databases CHAR 1    
14 PAR0 x CHAR 20    
15 PAR1 x CHAR 20    
16 PAR3 x CHAR 5    
17 PARAART Parameter type CHAR 1    
18 PARAC Parameter for action CHAR 10    
19 PARACHAR60 PARAMETER CHAR 20 CHAR 60    
20 PARAKENN Parameter ID CHAR 3    
21 PARAM RI: Parameter name CHAR 8    
22 PARAMDESC Description of Password Parameter CHAR 255    
23 PARAMETER Field name transfer (parameter) CHAR 16    
24 PARAMETR Device parametrization CHAR 8    
25 PARAMID Parameter ID CHAR 6    
26 PARAMNAME Parameter Name CHAR 40    
27 PARAMTEX_3 Parameter short text CHAR 48    
28 PARAMTYPE Parameter Type for Functions Relating to Process Template CHAR 1    
29 PARAMTYP_TT Parameters for test tool CHAR 2    
30 PARAMVALUE Contents of runtime variable for file names CHAR 60    
31 PARAM_DESCRIPTION Paramter Decription CHAR 60    
32 PARAM_PS Parameter Number NUMC 4    
33 PARANAM Key figure parameters CHAR 10    
34 PARANAME Name of a using parameter for a subroutine CHAR 30    
35 PARAS Period split for splitting indep.reqmts CHAR 5    
36 PARA_GRADE DD: Number of processes for parallel execution NUMC 2    
37 PARA_NAME SAP Installation: Parameter Name CHAR 64    
38 PARA_VALUE SAP Installation: Parameter Value CHAR 128    
39 PARC_STATE Archiving status of employee CHAR 1    
40 PARDT Deposit material representation CHAR 1    
41 PAREF Assignment data parameters CHAR 10    
42 PAREMFIN Parameter value for recipient determination CHAR 30    
43 PARGR Partner Group CHAR 4    
44 PARHO Contact person's hobby CHAR 2    
45 PARID Parameter ID CHAR 3    
46 PARMS Parameter value CHAR 4    
47 PARMSTCODE Parameter Sting Code CHAR 32    
48 PARNA IS-H: Parameter name CHAR 10    
49 PARNA_FI IS-H: parameter names for TN03A CHAR 10    
50 PARNO Number of the function parameter NUMC 1    
51 PARNO_SHP Partner number CHAR 17    
52 PARNR Activity partner number NUMC 10    
53 PARNR_EXT External partner number CHAR 35    
54 PARPAY Self-Billing: Display of Partial Quantities Is Planned CHAR 1    
55 PARS_TEXT Line in source code of object dependency CHAR 72    
56 PARS_TOKD Constraint type of a token in dependency parser NUMC 1    
57 PARS_TOKT Type of token in dependency parser CHAR 4    
58 PARTBY Table partition category CHAR 12    
59 PARTE Partner : export (ship-to party)/ import (vendor) CHAR 10    
60 PARTGR Goods Receipt Posted for Summarized JIT Call re. Delivery CHAR 1    
61 PARTIAL_REV Flag for partial cancellation CHAR 1    
62 PARTICCONF Confirmation of Participation CHAR 1    
63 PARTIC_EXPID WebService: Participation ID in External LMS CHAR 32    
64 PARTIC_FOLLOWUP Participation Was Followed Up CHAR 1    
65 PARTIC_PASSED Course Passed CHAR 1    
66 PARTIC_TRACKING_STATUS Status of External Learning Progress CHAR 1    
67 PARTINDEX DD: Partition identification CHAR 10    
68 PARTMB Part of a pair CHAR 115    
69 PARTNER_EXP Expense Management: Partner CHAR 10    
70 PARTNER_FIS Partner Number CHAR 10    
71 PARTNER_FLAG_SOCM Copy partner CHAR 1    
72 PARTNER_ID Business Partner ID CHAR 10    
73 PARTNER_SINCE Partner Since (Year) NUMC 4    
74 PARTNER_STATUS Partner Status CHAR 2    
75 PARTPARAM Partial period parameters CHAR 6    
76 PARTY Parameter type CHAR 6    
77 PARTY_ARI FI-ARI: External services supplier CHAR 6    
78 PARTY_BF Complementary Software Partner Identification CHAR 6    
79 PART_CHK Domain for partner checkbox. CHAR 1    
80 PART_CLASS DD: Category of partitioning of work list CHAR 3    
81 PART_DATA Content of a Part of a Field of an External ID CHAR 192    
82 PART_NAME Name for separating exit class events CHAR 30    
83 PARVAL Parameter value CHAR 100    
84 PARVO Contact person authority CHAR 1    
85 PARVW Partner function CHAR 2    
86 PARVW_4 Partner usage CHAR 4    
87 PARZA Business partner numerator NUMC 3    
88 PAR_AFZON Grouping of personnel subareas for family allowances CHAR 2    
89 PAR_AGROP Agriculture CHAR 1    
90 PAR_AGTII Income tax category NUMC 2    
91 PAR_APELC Married last name CHAR 28    
92 PAR_APELL Last name CHAR 28    
93 PAR_ARTID Type of absence due to accident or occupational illness CHAR 1    
94 PAR_ASPCE Employee grouping for Social Insurance contributions CHAR 4    
95 PAR_AVGBA Average basis NUMC 2    
96 PAR_BLOQUE Block CHAR 5    
97 PAR_CAFJP AFJP code for Social Insurance CHAR 4    
98 PAR_CAIMP Indicator: Date of payment or payroll accounting period CHAR 1    
99 PAR_CAREA Area code CHAR 4    
100 PAR_CDDEX External document code for kinship event CHAR 2    
101 PAR_CDDOC Document code for kinship event CHAR 2    
102 PAR_CDEVT Kinship event code CHAR 2    
103 PAR_CIVIL ANSeS census marital status NUMC 1    
104 PAR_CLAVE Employee or family member/next of kin CHAR 1    
105 PAR_COART Workplace Health Insurers (ART) code CHAR 5    
106 PAR_COASF Type of family allowance CHAR 2    
107 PAR_CODBU CBU: Unique Bank Code CHAR 22    
108 PAR_CODMV Movement code CHAR 2    
109 PAR_CODPR ANSes Census province code NUMC 2    
110 PAR_COMTR Ministry of Labor activity code CHAR 7    
111 PAR_CONDILAB AFIP Differentiated Services CHAR 1    
112 PAR_COZON Internal Revenue (DGI) contribution reduction area codes CHAR 2    
113 PAR_CPAIS Country code CHAR 4    
114 PAR_CSERV Type of service codes NUMC 2    
115 PAR_CUILE Employee CUIL CHAR 11    
116 PAR_DECV1 Amount decimal 1 position with sign DEC 1    
117 PAR_DEPTM Department CHAR 5    
118 PAR_DEXPL Business Address Activity CHAR 6    
119 PAR_DGIOF Internal Revenue Service (DGI) agency code CHAR 3    
120 PAR_DSINDPSQ Sequential number of Social insurance contribution payment NUMC 3    
121 PAR_DSTHDAS Status of Social insurance contribution payment CHAR 1    
122 PAR_EANOV School year CHAR 4    
123 PAR_EMAIL E-mail address CHAR 60    
124 PAR_FAMOS Family member type for Welfare Fund CHAR 1    
125 PAR_FEREN Resig.dte. CHAR 10    
126 PAR_GESES Grouping of employee subgroups for Social Insurance NUMC 2    
127 PAR_ID ProductAvailabilityRequirement ID for Nummber Range Object CHAR 20    
128 PAR_INCOR Type of absence adjustment in months that do not have 30 dys NUMC 1    
129 PAR_LIGEN Determines whether a list is issued or a wage type generated CHAR 1    
130 PAR_LIQDA Payroll run CHAR 1    
131 PAR_LOC Town of kinship event CHAR 10    
132 PAR_LOCAD Town CHAR 10    
133 PAR_LSORT Type of classification of records for Legal Payroll Pmnts B. NUMC 2    
134 PAR_MDCON Contract arrangement CHAR 3    
135 PAR_MDISC Incapacity indicator CHAR 1    
136 PAR_MESES Months of the year NUMC 2    
137 PAR_MESIM Fiscal month for tax NUMC 2    
138 PAR_MMCEN ANSeS Register reason for action CHAR 2    
139 PAR_MMSIJ SIJP reason for action CHAR 2    
140 PAR_NACIO ANSeS Census nationality code NUMC 3    
141 PAR_NFORM Level of training CHAR 2    
142 PAR_NOACT Activity code (CIIU) CHAR 6    
143 PAR_NOMBS Names CHAR 28    
144 PAR_NRACT Family link event record number CHAR 7    
145 PAR_NRJUZ Tribunal number of the family link event CHAR 4    
146 PAR_NRSEC Secretaryship of the family link event CHAR 4    
147 PAR_NUMPU Door number CHAR 6    
148 PAR_OBRAS Welfare Fund code CHAR 6    
149 PAR_PCTGE Percentage to five decimals DEC 8  5 
150 PAR_PDSMP Position held CHAR 4    
151 PAR_PISOB Floor CHAR 5    
152 PAR_PROVN Province CHAR 2    
153 PAR_PRSIC Provincial codes for SICORE CHAR 2    
154 PAR_PTRAB Position held CHAR 4    
155 PAR_REBLA Blank spaces reserved - Business address register CHAR 153    
156 PAR_RESBL Blank spaces reserved - Employer register CHAR 86    
157 PAR_RESEB Blank spaces reserved - Family/next of kin register CHAR 24    
158 PAR_RESER Blank spaces reserved - Named person register CHAR 5    
159 PAR_RMPAC Agreed remuneration CHAR 15    
160 PAR_SEMES Six monthly period for family allowances average CHAR 1    
161 PAR_SINIE Claimant code (SIJP) CHAR 2    
162 PAR_SIREV Review situation - ANSES Census NUMC 2    
163 PAR_SPEC Income tax: special processing CHAR 2    
164 PAR_STATE State of PARB object CHAR 1    
165 PAR_STATS Status of the Company CHAR 2    
166 PAR_STBAJ Leaving situation CHAR 2    
167 PAR_SUCUR Branch CHAR 5    
168 PAR_SYJUB Indicator: Employee belongs to SIPA CHAR 1    
169 PAR_TCSES Type of work contract in Argentina NUMC 2    
170 PAR_TDOMC Address type CHAR 1    
171 PAR_TEGRP Labor category for severance pay calculation CHAR 2    
172 PAR_TELEF Telephone NUMC 9    
173 PAR_TELFN Telephone no. CHAR 15    
174 PAR_TEMIL E-mail type CHAR 1    
175 PAR_TFCEN Type of family member for ANSeS Register CHAR 2    
176 PAR_TIDOC ANSes Census document type CHAR 2    
177 PAR_TINOV Type of update CHAR 1    
178 PAR_TIPAB Absence type CHAR 1    
179 PAR_TIPEM Company type -SIJPv16 and later CHAR 1    
180 PAR_TIPOE Schooling Type CHAR 1    
181 PAR_TIPRG Record type CHAR 2    
182 PAR_TIPSS Social Insurance type NUMC 2    
183 PAR_TORRE Tower CHAR 5    
184 PAR_TPUOS Calculation of deductions and contributions to Welfare Fund CHAR 1    
185 PAR_TTELF Telephone type CHAR 1    
186 PAR_TYACT Employee activity code CHAR 2    
187 PAR_TYPFA Family member types for Family Allowances CHAR 2    
188 PAR_WERT IS-H: Parameter value CHAR 15    
189 PASCH Planned order type key CHAR 4    
190 PASEL Planned order visible CHAR 1    
191 PASSVERSION Password Version DEC 1    
192 PASSW IS-H: Password for user ID for CPIC session CHAR 8    
193 PASSWD_NOOFATTAMPT No of permitted attempts for a Password DEC 2    
194 PASSWORD_UK PASSWORD for FOTV (UK) CHAR 35    
195 PASSW_HANDLING IS-M: Setting for Password and Access Data CHAR 1    
196 PASSW_HANDLING_IU2 IS-M: Setting for Password and Access Data CHAR 1    
197 PASS_NUMB Sequence number of a check-in activity CHAR 10    
198 PATBSTATE Status of Batch Operation in OCS Transactions CHAR 1    
199 PATCH Support Package name CHAR 20    
200 PATCHCOND Patch step condition CHAR 1    
201 PATCHSSTEP SUBSTEP ID DURING PATCH IMPLEMENTATION CHAR 2    
202 PATCHSTAT Status of patch application CHAR 1    
203 PATCHSTEP Name of patch step CHAR 20    
204 PATCHSTEPA Step is taken into account when patch/backup is applied CHAR 1    
205 PATCH_APPLY Maintenance type of software component CHAR 1    
206 PATCH_RC Return code of a patch step CHAR 4    
207 PATCH_SCEN Scenario for applying the patch CHAR 1    
208 PATCH_STAT PATCH STATUS CHAR 1    
209 PATCH_TYPE OCS Package Type CHAR 3    
210 PATCT Counter for templates in TCPAT NUMC 4    
211 PATH01 Unix File Path CHAR 55    
212 PATH02 Unix File Path CHAR 70    
213 PATHEXT Physical Path Name for Multimedia Connection CHAR 200    
214 PATHEXTERN Physical file path for platform-independent file names CHAR 200    
215 PATHINTERN Internal logical file name CHAR 60    
216 PATJN Define start data of planned orders in the planning table CHAR 1    
217 PATLOGNAME Log Name of SPAM/SAINT Sub-Log CHAR 32    
218 PATNR IS-H: Patient number CHAR 10    
219 PATORGID IS-H: Identification of organizational unit CHAR 15    
220 PATSEMSTAT OCS semaphore status CHAR 1    
221 PATTERN__3 Search pattern in short text CHAR 15    
222 PATTR HR attributes CHAR 3    
223 PATVERSION Version eines OCS Vorabpakets CHAR 14    
224 PATVR Scheduling strategy in the planning table CHAR 1    
225 PATXT Long text for planned order type CHAR 15    
226 PATYP Pair type in time evaluation CHAR 1    
227 PATYPE Type of participation (prebooking, booking, cancellation) CHAR 1    
228 PAT_CH20K Character Field Length 20480 (20K) CHAR 20480    
229 PAT_FLAG PAT07: Flag CHAR 1    
230 PAT_FORMAT Identification of EPS parcel format CHAR 2    
231 PAT_MAXLEN Maximum length (20K) of an EPS parcel LRAW 20480    
232 PAT_NOGEN Suppress generation when applying patch CHAR 1    
233 PAT_RECTYP Record type of a record in EPS parcel CHAR 1    
234 PAT_REQT Prerequisite type CHAR 1    
235 PAT_STATUS IS-H: Patient status CHAR 1    
236 PAT_TRUE PAT07: True value CHAR 1    
237 PAUPLAN Break schedule CHAR 4    
238 PAUSH Travel Expense Type Individual or Per Diem/Flat Rate CHAR 1    
239 PAUSN_VK Payment exception CHAR 1    
240 PAUST Taxation Indicator CHAR 1    
241 PAUVS Recording input tax for entire trip CHAR 1    
242 PAU_ABORG Aboriginal/Torres Strait Islander CHAR 1    
243 PAU_ABTYP Absense Type CHAR 4    
244 PAU_ADALL APS Adjust Allowance CURR 15  2 
245 PAU_ADDCON Superannuation addictional contibution CHAR 1    
246 PAU_ADHDA APS Adjust Higher duties allowance CURR 15  2 
247 PAU_ADPLT APS Adjust Penalties CURR 15  2 
248 PAU_ADSAL APS Adjust Salary CURR 15  2 
249 PAU_AGFLG Accrual or Grant leave type CHAR 1    
250 PAU_AUNIT Accrual Unit CHAR 3    
251 PAU_BFLAG Opening balance flag for prior service CHAR 1    
252 PAU_CMONS Options for calculating LOS CHAR 1    
253 PAU_CONTR Contributor Status CHAR 2    
254 PAU_CURPR HR AUS PS:Current service or prior service CHAR 2    
255 PAU_DEC32 AU-PS: Decimals with 3,2 DEC 5  2 
256 PAU_DTORG Origin for data type CHAR 4    
257 PAU_DV12_2 Liability Dollar Value DEC 12  2 
258 PAU_DV15_2 Dollar Value DEC 15  2 
259 PAU_DV7_2 Entitlement Dollar Value DEC 9  2 
260 PAU_EDSEQ Sequence number for Equity and Diversity data NUMC 3    
261 PAU_EDTYP Type of data for Equity and Diversity CHAR 2    
262 PAU_ELIGR Eligibility group for increment CHAR 4    
263 PAU_ENTML HR-AU-PS: Leave entitlement for Prior Service DEC 10  6 
264 PAU_EXCHO Choice for Superannuation Fund Exclusion CHAR 1    
265 PAU_FEATR Name of feature CHAR 5    
266 PAU_FNAMT Fornightly amount CURR 15  2 
267 PAU_FULTT Full-time CHAR 1    
268 PAU_GENDR sex of the employee CHAR 1    
269 PAU_GESCH Gender for Equity and Diversity CHAR 1    
270 PAU_GRPID Group identifier for leave provision (AU-PBS) CHAR 4    
271 PAU_GRPIN Indicator for the LWOP/UNAL impact grouping CHAR 1    
272 PAU_IBUKY Key for Industry within a HR Country CHAR 3    
273 PAU_IMGRP LWOP/UNAL impact group CHAR 2    
274 PAU_IMPTY Impact Type CHAR 1    
275 PAU_INALL APS initial allowance CURR 15  2 
276 PAU_INHDA APS initial HDA CURR 15  2 
277 PAU_INPLT APS Initial Penalties CURR 15  2 
278 PAU_INSAL APS initial salary CURR 15  2 
279 PAU_LCODE Master leave code CHAR 4    
280 PAU_LDTYP Calculation and Payment method CHAR 1    
281 PAU_LLDOP HR AU PS:Option for unpaid leave loading CHAR 1    
282 PAU_LVIND Leave indicator CHAR 4    
283 PAU_LVRSQ Leave Payment Rules (check table for fetaure 13RIL) CHAR 2    
284 PAU_LWOPE LWOP Impact indicator CHAR 1    
285 PAU_LWOPI Effect on leave CHAR 1    
286 PAU_MEDCL Superannuation Medical Classification CHAR 2    
287 PAU_MEMST Membership status CHAR 1    
288 PAU_NOTSL Notional Salary CURR 15  2 
289 PAU_NPLEN Time unit for threshold vale CHAR 2    
290 PAU_NSUPF Name of Superannuation Fund CHAR 7    
291 PAU_OEMIN Other Employment Instrument CHAR 5    
292 PAU_PAIDE Leave loading paid in current leave year or in next LeaveY ? CHAR 1    
293 PAU_PAYCA Redundancy Payment Category CHAR 2    
294 PAU_PAYCT HALF OR FULL PAY COUNTER CHAR 1    
295 PAU_PAYFM Payment Formula CHAR 4    
296 PAU_PAYRL Payment Rule Group CHAR 4    
297 PAU_PAYTY Payment type CHAR 4    
298 PAU_PBSFU Superannuation Fund for Public Sector Flag CHAR 1    
299 PAU_PDIND Day Indicator CHAR 2    
300 PAU_PEMIN Primary Employment Instrument CHAR 5    
301 PAU_PERIN Permanency Indicator NUMC 3    
302 PAU_PFTCT PART OR FULL TIME COUNTER CHAR 1    
303 PAU_PSLVE Prior Service Leave Type CHAR 4    
304 PAU_PSMPC PSMPC code CHAR 5    
305 PAU_PYCTR APS Pay Center CHAR 10    
306 PAU_RDN13 P13_13RDN CHAR 8    
307 PAU_REACD Reason code CHAR 2    
308 PAU_REASC LWOP/UNAL Impact period CHAR 2    
309 PAU_RIDTP Flexible rule for termination payment CHAR 2    
310 PAU_RUDTL Flexible key for accrual transfer (Feature 13TRF) CHAR 6    
311 PAU_RULES Accrual/entilement transfer rules CHAR 2    
312 PAU_SALARY APS Super salary CURR 15  2 
313 PAU_SEQTR Sequence order for transfer frequency NUMC 2    
314 PAU_TLALL APS Total allowances CURR 15  2 
315 PAU_TLHDA APS Total Higher duty allowance CURR 15  2 
316 PAU_TLPLT APS Total Penalties CURR 15  2 
317 PAU_TLSAL APS Total Salary CURR 15  2 
318 PAU_TRARL Transfer freqency rules CHAR 6    
319 PAU_TUNIT Time unit for transfer frequency CHAR 3    
320 PAU_UNALE Unauthorized leave impact indicator CHAR 1    
321 PAU_UNALI Impact type of unauthorized leave CHAR 1    
322 PAU_UNLEN Time unit for threshold value CHAR 2    
323 PAU_YMFLG Yearly or monthly leave CHAR 1    
324 PAVERT IS-M/AM: Distributor for contact person CHAR 2    
325 PAVIP VIP code for contact person CHAR 1    
326 PAWUSRID User who created the record CHAR 12    
327 PAYACCTNO PAY ACCTNO CHAR 21    
328 PAYBEL_KK Number of Payment Document in Contract Accts Rec./Payable CHAR 12    
329 PAYCITY PAYCITY CHAR 20    
330 PAYCO Payroll parameter for amounts CHAR 5    
331 PAYDEFVIEW_CA FI-CA: Default for Create Payment Data CHAR 1    
332 PAYDET_FPM Note to payee text CHAR 150    
333 PAYDISPALLOC_CA Clear Dispute Amount CHAR 1    
334 PAYEXTT_VK Category of expanded data for payment CHAR 2    
335 PAYFM_KK Payment Form Number CHAR 12    
336 PAYFORM_ORIGIN_KK Origin Area for Payment Form CHAR 2    
337 PAYFREQ Payment frequency category CHAR 1    
338 PAYFREQID Payment frequency ID CHAR 4    
339 PAYF_AMOUNT_TYPE_CA Amount Type for a Payment Form CHAR 1    
340 PAYF_AMOUNT_TYPE_KK Amount category of a payment form CHAR 1    
341 PAYID_EXC_CA ID of External Payment CHAR 35    
342 PAYKBELNR Repayment schedule document number CHAR 10    
343 PAYMENTPLANTYPE Utilities: Payment Plan Category CHAR 4    
344 PAYMENT_TYPE_PS Payment Method (Copy of GTRT_CRM_GRM_PAYMENT_TYPE) CHAR 4    
345 PAYMET_KK Direct Debit/Cash Payer Indicator CHAR 1    
346 PAYMOD Payment program CHAR 2    
347 PAYMO_MODE_KK Output Mode for Payment Media Attached CHAR 20    
348 PAYMTID_ITAGCY Identification of Payment Method Maintenance in Agency Coll. CHAR 2    
349 PAYMTTYPE_ITAGCY Category for a Payment in Agency Collections CHAR 1    
350 PAYMTYPE_FPM Pymt med. type: Collective, logical, physical individ. pymt CHAR 1    
351 PAYMTYPE_VK Payment Document Category CHAR 1    
352 PAYMT_ADD_ITAGCY Agency Collections: Additional Payment Method CHAR 2    
353 PAYMT_CASH_CHECK_ITAGCY Bank payment method CHAR 2    
354 PAYMT_ITAGCY Bank payment method CHAR 2    
355 PAYMT_KK Payment Category in Cash Desk CHAR 5    
356 PAYM_ACC_ITAGCY Agency Collections: Payment Method Acct Maint. Application CHAR 1    
357 PAYNAME PAYNAME CHAR 25    
358 PAYNO_FPM Sequential payment number INT4 10    
359 PAYNR_KK Convenience Stores: Payment Document Number NUMC 3    
360 PAYOT Service provider CHAR 2    
361 PAYPDATETY Planning type: monthly or annual planning CHAR 1    
362 PAYPER_SC Periodicity CHAR 1    
363 PAYREQNO Progress Payment Request Number CHAR 5    
364 PAYSOURCE_ITAGCY Origin of Payment CHAR 1    
365 PAYSTATE PAYSTATE CHAR 20    
366 PAYSTREET1 PAYSTREET1 CHAR 25    
367 PAYSTREET2 PAYSTREET2 CHAR 25    
368 PAYST_KK Status of Payment Report NUMC 2    
369 PAYTP_KK Category of payment/payment lot CHAR 2    
370 PAYTP_PR_KK Type of Payment for Processes (Withdrawals and Differences) CHAR 2    
371 PAYTY Payroll type CHAR 1    
372 PAYTYPE_CA FI-CA: Payment Type CHAR 1    
373 PAYTYPE_ITAGCY Payment Category CHAR 1    
374 PAYTYP_CA Payment Type NUMC 1    
375 PAYTY_EBPP EBPP: Type of Payment (for the Clearing) CHAR 3    
376 PAYZIP PAYZIP CHAR 15    
377 PAY_APPLOC Tech. application for off-cycle activities CHAR 4    
378 PAY_BKDEF Default value for payment method Off-Cycle Workbench CHAR 1    
379 PAY_CHKTY Off-cycle: standard payment method for transfer and check CHAR 1    
380 PAY_CUMTY_PAR Parameter for Cumulation Types CHAR 2    
381 PAY_CUMULEXITS Country exit types for cumulations CHAR 3    
382 PAY_CUM_DAY Start of Cumulation Interval, Day NUMC 2    
383 PAY_CUM_MONTH Start of Cumulation Interval, Month NUMC 2    
384 PAY_CUM_WIN Time-Based Window for Cumulation Table Entries INT1 3    
385 PAY_DIFF_KK Further Differentiation for Payment Document CHAR 16    
386 PAY_EXTERN Only External Payment Allowed CHAR 1    
387 PAY_GRP_CNT_LOG Country Groupings for Payroll Log CHAR 2    
388 PAY_IC_FLAG Process Manager: Input, Output, or Created Object CHAR 1    
389 PAY_MODELLID Identification of a process model CHAR 8    
390 PAY_OBJRFF CHeck management grouping NUMC 4    
391 PAY_OCCAT Category for off-cycle reason CHAR 2    
392 PAY_OCRSN Reason for off-cycle payroll CHAR 4    
393 PAY_OUTOFSEQ Out-of-sequence check indicator CHAR 1    
394 PAY_PM_EVENTTYP Type of Event to Which Response is Required CHAR 10    
395 PAY_PM_PACEL_BUILD_ID Filter value for determination of BAdI for set creation CHAR 10    
396 PAY_PM_SEL_FLT_VAL Filter Value for Selection Program CHAR 30    
397 PAY_PM_WAIT_FLT_VAL Filter Value for Wait Points CHAR 20    
398 PAY_PRCTY Procedure Type for Off-Cycle Batch Processing CHAR 1    
399 PAY_PSTATUS Status of a step in a process CHAR 1    
400 PAY_PTYPE Assignment of default values CHAR 12    
401 PAY_ST_OBJ Object in HR status management CHAR 10    
402 PAY_SZ558A Processing session, payroll account transfer for spec.pymts CHAR 1    
403 PA_EZRBX Period selection control CHAR 1    
404 PA_NO_OF_PERIODS Number of periods in year DEC 7  4 
405 PA_REPCL HR report category CHAR 8    
406 PA_SUBOBJ HR: Subobject CHAR 50    
407 PA_SUBOBJNAME HR: sub-object name CHAR 10    
408 PA_SUBOBJTYP HR: Subobject CHAR 3    
409 PA_SWITCH Partner Inheritance Switch CHAR 1    
410 PA_XXXDP Input control (PNPBEGDA, PNPENDDA), (PNPBEGPS, PNPENDPS) CHAR 1    
411 PB01_COLX HR: Display (SC Act) NUMC 6    
412 PB01_COLX_SUM HR: Display (SC Act) NUMC 8    
413 PB01_SB_BETRG HR-DEH: Amount in Severely Challenged Report CURR 12  2 
414 PB01_TIRFG Repayment Sequence within Garnishment CHAR 1    
415 PB03_AABG0 Indicator for Dissolution Charge CHAR 1    
416 PB03_ABEZ0 Type of Payment CHAR 1    
417 PB03_ACTION Batch Input Actions CHAR 5    
418 PB03_AGRD0 Deregistration Reason: Code CHAR 2    
419 PB03_AGRD1 Deregistration Reason: Code CHAR 2    
420 PB03_AGRD2 Deregistration Reason: Code CHAR 2    
421 PB03_ANGV0 Entitlement to Continued Pay CHAR 1    
422 PB03_ANSP0 Contact Person CHAR 20    
423 PB03_ASTAT Status Information for Semiretirement Infotype Record CHAR 1    
424 PB03_ATZMD Semiretirement Model NUMC 4    
425 PB03_ATZTY Semiretirement Category CHAR 1    
426 PB03_AUBGR Social Insurance Contribution Group CHAR 4    
427 PB03_BENT0 Tips or Commission Contained in Gross Remuneration NUMC 1    
428 PB03_DATE_NOT_USED HCM AT: Domain for Database Columns Not in Use DATS 8    
429 PB03_DBABM Exemption Method for Double Taxation Convention CHAR 1    
430 PB03_DBAUK Codes for Controlling the DTC Indicator for Exemption Method NUMC 1    
431 PB03_EAUSP Characteristic Value for Contribution Groups NUMC 2    
432 PB03_ERTG0 Payment in Lieu of Unused Leave: Paid Working Days NUMC 3    
433 PB03_GEGC0 Legal Bases: Code CHAR 2    
434 PB03_GPGRD Reason Public Transport Is Not Acceptable CHAR 1    
435 PB03_JAGU0 Entitlement Calculation Acc. to Working Year/Calendar Year NUMC 1    
436 PB03_KB_GRUN0 HCM AT: Reason f. Incapacity to Work ELDA Sick Leave Certif. CHAR 2    
437 PB03_KRPRT Indicator: Sickness Certificate Printed/Requested CHAR 1    
438 PB03_KSB_KONS Status: Consolidation with IT3248 CHAR 1    
439 PB03_KSB_PERSNO Status of the Search by Personnel Number CHAR 1    
440 PB03_KUKAT Short-Time Work Categories CHAR 1    
441 PB03_KURFN Reference Number for Reduced Working Hours CHAR 4    
442 PB03_KVARZ Payment of Short-Time Working Support CHAR 2    
443 PB03_KZABW Absence Indicator CHAR 1    
444 PB03_KZKU0 Indicator for Illness/Accident, Work Accident/Illness NUMC 1    
445 PB03_LIMIT_CHECK Limit Check CHAR 1    
446 PB03_LZGEN Codes for Payslip Creation CHAR 2    
447 PB03_MALU0 Penalty CHAR 1    
448 PB03_MART0 HCM AT: Notification Type ELDA Sick Leave Certificate CHAR 1    
449 PB03_NUMC2 2 Character Numerical Field Without Validation NUMC 2    
450 PB03_PPFKT Reduction Factor for Commuter Rate and Commuter Euro CHAR 1    
451 PB03_PPNKM Kilometer Entry with Decimals DEC 6  3 
452 PB03_QUART Quarter: CHAR Field of Length 1, Fixed Values 1-4 CHAR 1    
453 PB03_RNARU Rounding Type for Leave CHAR 1    
454 PB03_SBZC0 Payment in Kind: Code CHAR 1    
455 PB03_STATS Status of Characteristic Type CHAR 2    
456 PB03_STATU Status Information for ELDA CHAR 1    
457 PB03_STATUS_ABG Status Information for Sick Leave Notification CHAR 1    
458 PB03_STAT_RUECK Status Information for Reserve Basis CHAR 1    
459 PB03_TAGU0 Calc. Cont. Pay Entitl. Acc. to Working Days, Calendar Days NUMC 1    
460 PB03_UNURL Unpaid Leave NUMC 1    
461 PB03_VWVC0 Type of Relationship: Code CHAR 1    
462 PB04_CODAU Regional tax code NUMC 2    
463 PB04_QLAND Country code CHAR 3    
464 PB05_DSATZ NSI: Data Record CHAR 168    
465 PB10_AMO11 Garnishment order amount CURR 11  2 
466 PB10_AMOU4 Amount CURR 4  2 
467 PB10_AMOU7 Garnishment order amount CURR 7  2 
468 PB10_CDATE BSI: Check date DATS 8    
469 PB10_CMETH BSI: Tax calculation method NUMC 2    
470 PB10_DEMOD Model of the Disposable Net CHAR 4    
471 PB10_EXCEP Rule for the calculation of the non-exempt amount CHAR 3    
472 PB10_EXCPT Exceptional case CHAR 1    
473 PB10_EXTN Telephone extension number of the employee CHAR 5    
474 PB10_FORML BSI: Tax formula NUMC 1    
475 PB10_GCATE Garnishment document category CHAR 1    
476 PB10_GORCD Garnishment originator code CHAR 1    
477 PB10_GSTAT Garnishment status CHAR 1    
478 PB10_GUNIT Unit CHAR 1    
479 PB10_MEDSU Medical support indicator CHAR 1    
480 PB10_MSGNO BSI: Message number NUMC 4    
481 PB10_NEIND Indicator for exemption CHAR 1    
482 PB10_NEMOD Model for calculating the nonexempt amount CHAR 4    
483 PB10_OBALN Garnishment order amount indicator CHAR 1    
484 PB10_OCATE Garnishment order category CHAR 1    
485 PB10_ORDCD Garnishment order type CHAR 2    
486 PB10_PROID Processing identifier CHAR 1    
487 PB10_PTYPE BSI: Payment type NUMC 1    
488 PB10_RCPF1 BSI40: Foreign Key for RCPFORMULA in BRCRCP NUMC 1    
489 PB10_RCPF2 BSI40: Foreign Key for RCPFORMULA in BRCGEN NUMC 1    
490 PB10_RESCK BSI: Residence check NUMC 1    
491 PB10_RLIND Rule indicator for reciprocity CHAR 1    
492 PB10_SCRUL Service charge rule CHAR 1    
493 PB10_STPTY Type of payment CHAR 1    
494 PB10_STYPE Type of withholding CHAR 1    
495 PB10_TCODE BSI: Tax code CHAR 11    
496 PB10_TPLAN BSI: Plan type CHAR 4    
497 PB10_TXSRT Sort mode CHAR 1    
498 PB10_WAGEI Wage indicator CHAR 1    
499 PB33_AMOU7 Garnishment order amount CURR 9  2 
500 PBASCAT Base period category CHAR 4