SAP ABAP Domain - Index P, page 14
Domain - P
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | PCN_ACHCO | Achievement code | CHAR | 4 | |
2 | PCN_ACHLE | Achievement level code | CHAR | 2 | |
3 | PCN_ACHNM | Achievement number | CHAR | 20 | |
4 | PCN_AKIND | single/multiple | CHAR | 1 | |
5 | PCN_AMTTY | Amount Type for Rounding BAdi | CHAR | 4 | |
6 | PCN_APPMD | Appointment mode | CHAR | 1 | |
7 | PCN_APPRS | Appointment reason | CHAR | 1 | |
8 | PCN_ARTXT | Contribution Area Text | CHAR | 20 | |
9 | PCN_ASTAT | Apply Status | CHAR | 1 | |
10 | PCN_ATTRL | Code of role in project | CHAR | 2 | |
11 | PCN_CFRQC | Contribution Frequency | CHAR | 1 | |
12 | PCN_CHRSN | Contribution change reason | CHAR | 2 | |
13 | PCN_CHTXT | Contribution change reason text | CHAR | 20 | |
14 | PCN_CONAR | Contribution Area | CHAR | 2 | |
15 | PCN_CONGR | Contribution Group (CN) | CHAR | 8 | |
16 | PCN_CONLV | Contribution Level (CN) | CHAR | 2 | |
17 | PCN_CONTY | Contribution Type Key | CHAR | 2 | |
18 | PCN_DEGRP | Employee Grouping of Disability | CHAR | 4 | |
19 | PCN_DISCL | Disability Classification | CHAR | 2 | |
20 | PCN_DISGR | Disability Grade | CHAR | 2 | |
21 | PCN_DOCAT | Document Category | CHAR | 2 | |
22 | PCN_EETYP | Employee Type for CN | CHAR | 1 | |
23 | PCN_FRMTO | From/To Category | CHAR | 2 | |
24 | PCN_FSTID | Payment indicator for the first month and last month | CHAR | 1 | |
25 | PCN_ICNGR | Contribution Group | CHAR | 8 | |
26 | PCN_ICNLV | Contribution Level | CHAR | 2 | |
27 | PCN_IEEID | Contribution Base Indicator | CHAR | 1 | |
28 | PCN_IERID | Contribution Base Indicator | CHAR | 1 | |
29 | PCN_INCAT | Income Category | CHAR | 2 | |
30 | PCN_INDIC | Contribution Base Indicator | CHAR | 1 | |
31 | PCN_INGRP | Income Category Grouping | NUMC | 3 | |
32 | PCN_JOBTY | Job type | CHAR | 4 | |
33 | PCN_MINAR | Minimum Salary Area | CHAR | 4 | |
34 | PCN_MINDE | Minimum Salary Area from Feature MINAR or Manual Input? | CHAR | 1 | |
35 | PCN_NUM02 | Numerical field (length 2) | DEC | 2 | |
36 | PCN_OCCTY | Occupation | CHAR | 8 | |
37 | PCN_PAETY | Political Affiliation Exception Type | CHAR | 2 | |
38 | PCN_PBYER | Who pays | CHAR | 1 | |
39 | PCN_PCODE | Political status code | CHAR | 2 | |
40 | PCN_PHFAC | Social insurance authority code | CHAR | 4 | |
41 | PCN_PHFNO | Public Housing Fund Number (PHF) (CN) | CHAR | 25 | |
42 | PCN_PLCOD | Personal file holding location code | CHAR | 8 | |
43 | PCN_POSLV | Position level code | CHAR | 2 | |
44 | PCN_POSNC | Position name code | CHAR | 4 | |
45 | PCN_POSSC | Current position state code | CHAR | 1 | |
46 | PCN_POSTT | Position transferring type | CHAR | 1 | |
47 | PCN_POSTY | Position type code | CHAR | 1 | |
48 | PCN_PRCLS | Social Class Status | CHAR | 2 | |
49 | PCN_PRCLT | Personnel Class Status Text | CHAR | 20 | |
50 | PCN_PRIDN | Personal Identity | CHAR | 2 | |
51 | PCN_PRIDT | Personal Identity Text | CHAR | 20 | |
52 | PCN_PRJTP | Project Type | CHAR | 2 | |
53 | PCN_PRORU | Proration Rule | CHAR | 1 | |
54 | PCN_PRTBG | Output in Background Run | CHAR | 1 | |
55 | PCN_PSTAT | Political status | CHAR | 1 | |
56 | PCN_REGIO | Regional code for China | CHAR | 2 | |
57 | PCN_RMVMD | Removal mode code | CHAR | 1 | |
58 | PCN_RMVRS | Removal reason code | CHAR | 1 | |
59 | PCN_ROUND | Rounding indicator | CHAR | 1 | |
60 | PCN_SIAUC | Social insurance authority code | CHAR | 4 | |
61 | PCN_SPCRL | Special Tax Calculation Rule | CHAR | 1 | |
62 | PCN_STATU | Occupation status | CHAR | 2 | |
63 | PCN_SUIAC | Supplementary Insurance Authority Institution Code | CHAR | 4 | |
64 | PCN_TAXGP | Tax grouping for company | CHAR | 4 | |
65 | PCN_TAXYN | Pre/post tax indicator | CHAR | 1 | |
66 | PCN_TCRID | Tax Calculation Rule | CHAR | 2 | |
67 | PCN_TRRUL | Tax Reduction Rules | CHAR | 2 | |
68 | PCN_TXARE | Tax Area | CHAR | 2 | |
69 | PCN_TXCTG | Tax Category | CHAR | 1 | |
70 | PCN_TXGRP | Tax rate grouping | CHAR | 1 | |
71 | PCN_TYTXT | Contribution Type Text | CHAR | 60 | |
72 | PCODC | Process code | CHAR | 5 | |
73 | PCODE | Process code | CHAR | 5 | |
74 | PCODE_1 | PRICAT: Qualifier for units of measure (profile) | CHAR | 3 | |
75 | PCODU | Process code for user-defined functions | CHAR | 5 | |
76 | PCOMP | Comparison | CHAR | 1 | |
77 | PCOPT | Admissibility indicator for personal calendar PC(PCL1) | CHAR | 1 | |
78 | PCOTYPE | Procurement card: cardholder type | CHAR | 2 | |
79 | PCPP_HRKFT | Values of Field HRKFT in Profit Center Planning | CHAR | 4 | |
80 | PCP_PERTP | Period distribution in Personnel Cost Planning | CHAR | 1 | |
81 | PCRCH | Active components of EC-PCA | CHAR | 1 | |
82 | PCRD_NUMB | Extended pass number for check-in at plant grounds | CHAR | 10 | |
83 | PCST1 | Status from pair formation | CHAR | 1 | |
84 | PCTINC | PCTincrease | NUMC | 4 | |
85 | PCURR | Transferred Currency | CHAR | 1 | |
86 | PCWAS | CO-PCA: Special treatment indicator for goods movements | CHAR | 1 | |
87 | PC_B2A_ACTIO | HR-B2A: Authorization Object - Action | CHAR | 1 | |
88 | PC_B2A_BACOM | HR-B2A: Communication Method | NUMC | 2 | |
89 | PC_B2A_BADCF | HR-B2A: Document Format | NUMC | 2 | |
90 | PC_B2A_BAFMT | HR-B2A: B2A Format | CHAR | 12 | |
91 | PC_B2A_BASSF | HR-B2A: Encryption | NUMC | 2 | |
92 | PC_B2A_BTRTL | Personnel Subarea | CHAR | 4 | |
93 | PC_B2A_CHAR255 | HR-B2A: Text Length 255 | CHAR | 255 | |
94 | PC_B2A_CONTENT | HR-B2A: Content of Transfer Data | CHAR | 255 | |
95 | PC_B2A_KWERT | HR-B2A: Constant Value T50BK | CHAR | 255 | |
96 | PC_B2A_LTYPE | HR-B2A: Line Type of Transfer Data | NUMC | 3 | |
97 | PC_B2A_MTYPE | HR-B2A: Domain for Message Types in Log | CHAR | 1 | |
98 | PC_B2A_RFCDEST | Logical RFC Destination | CHAR | 32 | |
99 | PC_B2A_STATUS | HR: Status of B2A Document | NUMC | 2 | |
100 | PC_B2A_SXSTAT | HRB2A: Domain for help status SXROUTE | CHAR | 3 | |
101 | PC_B2A_WERKS | Personnel Area | CHAR | 4 | |
102 | PC_DRIVE | Specification of PC disc drive (without colon) | CHAR | 1 | |
103 | PC_EFI_ACTIO | HR-EFI: Authorization Object - Action | CHAR | 1 | |
104 | PC_EFI_CATEGORY | Error Category | CHAR | 3 | |
105 | PC_EFI_DATA4 | Data field for HR master data (Efilingt copy) | CHAR | 178 | |
106 | PC_EFI_FORM | HR:GB eFiling Form names | CHAR | 10 | |
107 | PC_EFI_MSG_STATUS | e-Filing Message ID status | CHAR | 2 | |
108 | PC_EFI_PROCSELECT | Processing Options | CHAR | 1 | |
109 | PC_EFI_RAW16 | E-filing raw16 | RAW | 16 | |
110 | PC_FEXT | Extension of a PC file name | CHAR | 3 | |
111 | PC_FNAME | PC file name without extension | CHAR | 8 | |
112 | PC_FNAME_E | PC file name with extension | CHAR | 12 | |
113 | PC_PATH | PC path name | CHAR | 66 | |
114 | PC_PATH_S | PC path name in short form, for popups | CHAR | 50 | |
115 | PC_PRINTTIME | Print Time for Portion Change in Budget Billing Plan | CHAR | 1 | |
116 | PC_SLEEP | Sleep time for page cleaners | INT4 | 10 | |
117 | PDBIS | End date of period | DATS | 8 | |
118 | PDCODE | posting date code | CHAR | 1 | |
119 | PDCONTXTID | PD structural graphics: application context ID | CHAR | 12 | |
120 | PDCOUNT | IS-M/SD: IAC Complaints, Counter for Set of Publication Days | NUMC | 3 | |
121 | PDC_ART | Outbound Formatting Type | CHAR | 2 | |
122 | PDC_ORIGF | Origin indicator | CHAR | 1 | |
123 | PDC_PRIO | Maintain PDC time tickets | CHAR | 1 | |
124 | PDC_WSID | Time ticket ID | NUMC | 3 | |
125 | PDDESIGNID | PD structural graphics: design ID | CHAR | 12 | |
126 | PDDISPLYID | PD structural graphics: data display ID | CHAR | 12 | |
127 | PDD_DELIVERY_CONTROL | Product Determination Delivery Control Cross-Selling | CHAR | 1 | |
128 | PDEP_ZV_ALTBESTAND | "Prior-Year Acq." Indicator (Registration Obligation No. 16) | CHAR | 1 | |
129 | PDEP_ZV_UELID | Domains of AKA SPI Number(s) | CHAR | 3 | |
130 | PDE_ABWER | Absence Event | CHAR | 4 | |
131 | PDE_ALTER | Age in years | NUMC | 3 | |
132 | PDE_FRSTX | Occupancy Days for an Absent Event Part Period | NUMC | 2 | |
133 | PDE_PBSNV_AUFSCHUB_ART | Type of Deferment | CHAR | 2 | |
134 | PDE_PBSNV_AUFSCHUB_GRND | Deferment Reason | CHAR | 2 | |
135 | PDE_PBSNV_AUSFERTIGUNG_ART | Type of Official Copy | CHAR | 1 | |
136 | PDE_PBSNV_BERECH_ART | Retroactive Pension Insurance Calculation Reason | CHAR | 2 | |
137 | PDE_PBSNV_BERECH_GRND | Retroactive Pension Insurance Calculation Reason | CHAR | 2 | |
138 | PDE_PBSNV_BESCH_ART | Employment Type | CHAR | 2 | |
139 | PDE_PBSNV_ERGART | Result Type Retroactive Pension Insurance | CHAR | 2 | |
140 | PDE_PBSNV_FUNKTION_G0883 | Generation Function IT0883 | CHAR | 2 | |
141 | PDE_PBSNV_INTSAA | Internal Key Deferment Type Retroactive Pension Insurance | CHAR | 2 | |
142 | PDE_PBSNV_INTSBA | Internal Key Calculation Type Retroactive Pension Insurance | CHAR | 2 | |
143 | PDE_PBSNV_INTSBG | Internal Key Calc. Reason Retroactive Pension Insurance | CHAR | 2 | |
144 | PDE_PBSNV_INTSG0883 | Internal Key - Generation IT0883 | CHAR | 2 | |
145 | PDE_PBSNV_INTSUA | Internal Key - Suspension Type Retroactive Pension Insurance | CHAR | 2 | |
146 | PDE_PBSNV_OBJPS_REF_NEEDED | W | CHAR | 1 | |
147 | PDE_PBSNV_UNTERBRECHUNG_ART | Suspension Type Entitlement Period Retro. Pension Insurance | CHAR | 2 | |
148 | PDE_PBSNV_WIDERRUF_NICHT_OK | Revocation is not legitimate/cannot be applied? | CHAR | 1 | |
149 | PDE_PBSNV_WIDERRUF_OK | Revocation Status | CHAR | 1 | |
150 | PDE_PBSVAMD_RGBGD | Calculation Base of Pension Percentage | CHAR | 1 | |
151 | PDE_PBSVASEN_HGVH_PSTEP | Step of Employment Period - For Calculating Upper Limit Rate | CHAR | 4 | |
152 | PDE_PBSVASEN_KONTGT_P14V91 | Calculated Child Quota for RGVH Sect. 14 Para. 1 Cl. 91 | CHAR | 2 | |
153 | PDE_PBSVASEN_KP13A1 | Reason for No Generation Sec. 13 Para. 1 (Allocation Period) | CHAR | 1 | |
154 | PDE_PBSVASEN_KP13A3 | Prereq. for Not Applying Comp. in Acc. with Sec. 13 Para. 3 | CHAR | 1 | |
155 | PDE_PBSVASEN_KP14A | Reason for Not Including Periods in Acc.with Sec.14a BeamtVG | CHAR | 1 | |
156 | PDE_PBSVASEN_KP14A4 | Prereq. for Not Applying Calculation Acc. to Sec. 14 Para. 4 | CHAR | 1 | |
157 | PDE_PBSVASEN_KP14N91QUOT | Req. for Not Applying Quota Arrangement Sec.14 Vers. from 91 | CHAR | 1 | |
158 | PDE_PBSVASEN_KP69DA4 | Prerequisite for Not Calculating in Acc.with Sec.69d Para.4 | CHAR | 1 | |
159 | PDE_PBSVASEN_NEUT_A80 | Neutral for Advance Pay 80 | CHAR | 1 | |
160 | PDE_PBSVASEN_NEUT_A84 | Neutralization for the Advance Pay 84 | CHAR | 1 | |
161 | PDE_PBSVASEN_NOT_DETAIL | Detail Type of Employment Period Line in Statement | NUMC | 2 | |
162 | PDE_PBSVASEN_PROCE_LOGINFTY | RGVH Calculation Processes with Collection of Infotype Texts | CHAR | 4 | |
163 | PDE_PBSVASEN_PROTO | Logging of Pension Percentage | CHAR | 1 | |
164 | PDE_PBSVASEN_PSTEP_EVENT | Processing Time/Event of Employment Period Calculation RGVH | CHAR | 3 | |
165 | PDE_PBSVASEN_RGVH_PSTEP | Step of RGVH Employment Period Calculation | CHAR | 4 | |
166 | PDE_PBSVASEN_RGVH_VARIANTE | Variant of RGVH Calculation | CHAR | 1 | |
167 | PDE_PBSVAVG_AGE_LIMIT_GROUP | Retirement Age Limit Grouping | CHAR | 4 | |
168 | PDE_PBSVAVG_AGE_LIMIT_RULE | Retirement Age Limit Calculation Rule | CHAR | 4 | |
169 | PDE_PBSVAVG_ART_ALTERSGRENZE | Type of Age Limit | CHAR | 2 | |
170 | PDE_PBSVAVG_ART_MV | Type of Minimum Pension | NUMC | 2 | |
171 | PDE_PBSVAVG_ART_SONDERZAHLUNG | Type of Special Payment | CHAR | 2 | |
172 | PDE_PBSVAVG_ART_VLTSV_P10 | Reimbursement type | NUMC | 1 | |
173 | PDE_PBSVAVG_AUFRUF_GRDVF | Callpoint Reason Pension Entry | NUMC | 2 | |
174 | PDE_PBSVAVG_BEMESSUNGSSATZ | Factor with 3 Whole Numbers and 10 Decimal Places | DEC | 13 | 10 |
175 | PDE_PBSVAVG_BERART | Special Calculation Type / Public Sector Functions | CHAR | 1 | |
176 | PDE_PBSVAVG_BERECHN_VERS_BEZUG | Calculation of the Benefits Payment | CHAR | 1 | |
177 | PDE_PBSVAVG_BETRGV | Amount for Wage Type with Plus/Minus Sign | CURR | 9 | 2 |
178 | PDE_PBSVAVG_BRART | Calc. Type | CHAR | 2 | |
179 | PDE_PBSVAVG_BRART_P54 | Calc. Type | CHAR | 2 | |
180 | PDE_PBSVAVG_BRART_P55 | Indicator for Type of Calculation Sec.55 | NUMC | 3 | |
181 | PDE_PBSVAVG_DEC6_5 | Amount Field with 6 Whole Number and 5 Decimal Places | DEC | 11 | 5 |
182 | PDE_PBSVAVG_DEZIMALZEITEN | Decimal Times (Months and Years) | DEC | 6 | 2 |
183 | PDE_PBSVAVG_DIENSTRECHT_AUFRUF | Call Type for Calc. of Assignment of Public Serv. Regulation | CHAR | 2 | |
184 | PDE_PBSVAVG_EING_LEBENSPARTNER | Text for Marriage or Registered Partnership | CHAR | 1 | |
185 | PDE_PBSVAVG_ERST_ART_P10 | Reimbursement type | NUMC | 1 | |
186 | PDE_PBSVAVG_ERST_RGRND | Legal Basis for Reimbursement | CHAR | 2 | |
187 | PDE_PBSVAVG_EVENT_NEUER_VFREI | Reason for Recalculation of Tax Exemption for Pensions | CHAR | 2 | |
188 | PDE_PBSVAVG_GRDVF | VAVH Sec. 14(3): Reason for Occurrence of Pension Event | CHAR | 2 | |
189 | PDE_PBSVAVG_GRUND_KEINE_MINDV | Indicator for Minimum Pension Exclusion Reason | CHAR | 2 | |
190 | PDE_PBSVAVG_MODUL_ID | Module Identifier for PAdm Module Within SNrP Calculation | CHAR | 6 | |
191 | PDE_PBSVAVG_NK4 | Decimal Fields with 4 Decimal Places | DEC | 12 | 4 |
192 | PDE_PBSVAVG_P14_BES_RGSK_F1991 | Specific Pension Scale Section 14, 1991 Version | CHAR | 1 | |
193 | PDE_PBSVAVG_P18_RGRNDL | Legal Basis Sec.18 Death Benefit | CHAR | 2 | |
194 | PDE_PBSVAVG_P18_STG_VARIANTE | Variant of Death Benefit | CHAR | 2 | |
195 | PDE_PBSVAVG_P50B_KEEZ_KINDER | Number of Children for Determining KEEZ Sec. 50 b) | CHAR | 1 | |
196 | PDE_PBSVAVG_P50_ART_HG | Calculation Type of Upper Limit Child Bonuses/Care Bonuses | CHAR | 1 | |
197 | PDE_PBSVAVG_P50_PFLEGESTUFE | Care Level for Calculating Bonuses for Care of Family Member | CHAR | 1 | |
198 | PDE_PBSVAVG_P50_RGFDZ_TAGE | Pensionable Employment Period in Decimal Days | DEC | 7 | 4 |
199 | PDE_PBSVAVG_P50_RGFDZ_TAGE_CAL | PDE_PBSVAVG_P50_RGFDZ_TAGE_CAL | DEC | 7 | 4 |
200 | PDE_PBSVAVG_P50_RGFDZ_TAGE_MAN | Pensionable Employment Period in Decimal Days w. Dec. Places | DEC | 7 | 4 |
201 | PDE_PBSVAVG_P54_KONSTELLATION | Sec. 54 Constellation | CHAR | 2 | |
202 | PDE_PBSVAVG_P57_ABW_MAX_RGVH | Deviating Maximum Pension Percentage Pension Equalization | CHAR | 1 | |
203 | PDE_PBSVAVG_P57_ANTRAGSTELLER | Requester (Public Service Employee/Spouse/Insurance Company) | CHAR | 2 | |
204 | PDE_PBSVAVG_P57_ART_VERFAHREN | Type of method | CHAR | 2 | |
205 | PDE_PBSVAVG_P57_BERECHNUNGSART | Type of Calculation of Reduction Amount Section 57 | NUMC | 3 | |
206 | PDE_PBSVAVG_P57_GERICHT | Court (Municipal/Regional Court of Appeal/Ger. Fed. Supreme) | CHAR | 2 | |
207 | PDE_PBSVAVG_P57_GRDL_TEILUNG | Legal Basis Distribution | CHAR | 2 | |
208 | PDE_PBSVAVG_P57_GRD_KEINE_KUER | Reason for No Reduction | CHAR | 2 | |
209 | PDE_PBSVAVG_P57_GRD_KUERZUNG | Reason for Manual Entry of Reduction | CHAR | 2 | |
210 | PDE_PBSVAVG_P57_KUERZ_ANPASSEN | Attribute for Making, Suspending, or Adjusting Reduction | CHAR | 1 | |
211 | PDE_PBSVAVG_P57_RENTENVERS | Pension Insurance | CHAR | 2 | |
212 | PDE_PBSVAVG_P57_VERS_AUSGLEICH | Pension Equalization Payment | CHAR | 2 | |
213 | PDE_PBSVAVG_PARAM_SZ | Values for Controlling Special Payment in Calc. Modules | CHAR | 2 | |
214 | PDE_PBSVAVG_PROZENTSATZ | Control Data for Calculating the Pension Earned | CHAR | 2 | |
215 | PDE_PBSVAVG_RENTENARTFAKTOR | Pension Type Factor | DEC | 5 | 4 |
216 | PDE_PBSVAVG_RGBGD | Calculation Base of Pension Percentage | CHAR | 1 | |
217 | PDE_PBSVAVG_SOZA_ZAHLUNGSWEISE | Payment Method of Special Payment (Monthly/Annually) | CHAR | 2 | |
218 | PDE_PBSVAVG_STKZV_PSLAW | Control Indicator Pension Payment Public Services Regulation | CHAR | 2 | |
219 | PDE_PBSVAVG_SZBERGRD | Calculation Basis for a Module ID | CHAR | 2 | |
220 | PDE_PBSVAVG_TEXTE_FAM_STAND | Text for Marital Status from Infotype 0002 | CHAR | 1 | |
221 | PDE_PBSVAVG_VARIANTE_SONDERZ | Special Payment Variant | CHAR | 2 | |
222 | PDE_PBSVAVG_VERS_BEZUG_VARIANT | Calculation Variant of Benefits Payment for Spec. Payment | CHAR | 2 | |
223 | PDE_PBSVAVG_ZEIT_SONDERZAHLUNG | Date of Special Payment | CHAR | 2 | |
224 | PDE_PBSXXZU_TXTMODGRP | Textbausteingruppierung | CHAR | 4 | |
225 | PDE_PBSXXZU_TXTMODID | Smartform Textbausteinen Zuordnung | CHAR | 3 | |
226 | PDE_PBSXX_EMPF_ART | Empfängerart | CHAR | 2 | |
227 | PDE_PBS_ANPASSUNGSFAKTOR_P69E | Adjustment Factor Sec. 69e | DEC | 7 | 6 |
228 | PDE_PBS_FAKTOR_P5ABS1 | Adjustment Factor Sec. 69e | DEC | 7 | 6 |
229 | PDE_PBS_VLTSV_BEMESS_SATZ | Assessment Rate | CHAR | 2 | |
230 | PDE_PBS_VLTSV_BERECH_ART | Calculation Type of Severance Pay Process | CHAR | 2 | |
231 | PDE_PBS_VLTSV_BERECH_GRUND | Reason for Calculation | CHAR | 2 | |
232 | PDE_PBS_VLTSV_BETRG_POS | HR payroll: Maximum amount | CURR | 15 | 2 |
233 | PDE_PBS_VLTSV_ERSTELL_AKTION | Information About Which Action Was Used to Create Entry | CHAR | 2 | |
234 | PDE_PBS_VLTSV_INTSBA | Internal Key for Calculation Type of Severance Pay | CHAR | 2 | |
235 | PDE_PBS_VLTSV_INTSBG | Internal Key for Calculation Reason of Severance Pay | CHAR | 2 | |
236 | PDE_PBS_VLTSV_P10_ANZ_WITWE | Number of Widows | NUMC | 1 | |
237 | PDE_PBS_VLTSV_P10_ART | Reimbursement type | NUMC | 1 | |
238 | PDE_PBS_VLTSV_P10_MELDUNGSTYP | Notific. Type of Change Notification for Sec.10 VersStaatsV | NUMC | 1 | |
239 | PDE_PBS_VLTSV_RECHTSGRDL | Legal Basis of Public Sector Employer | CHAR | 2 | |
240 | PDE_PBS_VLTSV_STATUS | Status of Notifications Regarding Sec.10 VLTSV | CHAR | 2 | |
241 | PDE_PERIY | Interval for Absent Event Part Period | NUMC | 2 | |
242 | PDE_PF_VERHAELTNIS | Relationship Between Two Amounts | DEC | 10 | 6 |
243 | PDE_PF_VERHS_PFB | Ratio of Seizable to Unseizable Net Amount | DEC | 6 | 6 |
244 | PDE_REGNR | Rule for Absence Event | NUMC | 3 | |
245 | PDE_REINH | Time Unit for an Absence Event Part Period | CHAR | 1 | |
246 | PDE_RETHD | Decision Value for Substitute Position | CHAR | 6 | |
247 | PDE_RETNO | Decision Value for Own Position | CHAR | 6 | |
248 | PDE_RFTBH | Treatment of Public Holidays for Absence Events | CHAR | 1 | |
249 | PDE_RULNO | Control for Detail Regulation | CHAR | 2 | |
250 | PDE_SVDVO | Official SI Key | CHAR | 1 | |
251 | PDE_SVKEY | Official SI Key (Concatenated) | CHAR | 7 | |
252 | PDE_SVTXT | Name of Official SI Key | CHAR | 40 | |
253 | PDGRP | Plant data object grouping | CHAR | 2 | |
254 | PDISC | SNP Optimizer: Discretize PDS | CHAR | 1 | |
255 | PDKEY_KK | Payment Specification Key | NUMC | 12 | |
256 | PDMAINT_STLAN | BOM Usage: PDS | CHAR | 1 | |
257 | PDOTEXTID | PD structural graphics: object text ID | CHAR | 12 | |
258 | PDREF_KK | Reference Key for Payment Specification | CHAR | 16 | |
259 | PDRTEXTID | PD structural graphics: relationship text ID | CHAR | 12 | |
260 | PDSMAINT_ACTIVITY | Activity Type | CHAR | 2 | |
261 | PDSMAINT_ACTTYPE | PDS Activity Type | CHAR | 1 | |
262 | PDSMAINT_DATEF | Valid-From Date | DATS | 8 | |
263 | PDSMAINT_DATET | Valid to | DATS | 8 | |
264 | PDSMAINT_DISPLAY_FLG | PDS Only Displayed | CHAR | 1 | |
265 | PDSMAINT_IOIND | Output Indicator for BOM Components | CHAR | 1 | |
266 | PDSMAINT_MODE_PRIO | Mode Priority in SCM | CHAR | 1 | |
267 | PDSMAINT_MODE_REL | Mode Linkage Type in SCM | CHAR | 1 | |
268 | PDSMAINT_OPTION | Option for Range Tables | CHAR | 2 | |
269 | PDSMAINT_PLAN_TYPE | PDS Type in SCM | CHAR | 1 | |
270 | PDSMAINT_SCM_CLASS | ABAP Class in SCM | CHAR | 30 | |
271 | PDSMAINT_SIGN | Sign for Range Tables | CHAR | 1 | |
272 | PDSMAINT_SOS_NAME | Name of PDS Source of Supply in SCM | CHAR | 60 | |
273 | PDSMAINT_STATUS | Maintenance Status of PDS | CHAR | 1 | |
274 | PDSNR | Sequential number for PDC messages | NUMC | 12 | |
275 | PDSORTKAT | Parameter for sort task catalog | CHAR | 1 | |
276 | PDSP_IE | Inclusive/Exclusive Indicators (IDs) for Profiles | CHAR | 1 | |
277 | PDSP_PROF | Shift Planning: Profile | CHAR | 10 | |
278 | PDSRNDPR | Bucket Offset for Product Availability in Production | DEC | 2 | 2 |
279 | PDS_ACTTYPE | Activity Type | CHAR | 1 | |
280 | PDS_BUNIT | Unit of Bucket Consumption | UNIT | 3 | |
281 | PDS_CHG_FLAG | Indicator for Selecting Changes | CHAR | 1 | |
282 | PDS_DURFIX | Fixed Mode Duration in PDS | QUAN | 13 | |
283 | PDS_HERKUNFT | Routing Source | CHAR | 1 | |
284 | PDS_PLAN_SELECT | Routing Selection | CHAR | 2 | |
285 | PDS_PROP_FLAG | Default Value | CHAR | 1 | |
286 | PDS_PROP_PLAG | Indicator for Selecting Default Values | CHAR | 1 | |
287 | PDS_TYPE | PDS Type | CHAR | 1 | |
288 | PDS_VALID | Production Version invalid | CHAR | 1 | |
289 | PDTABIX | PD tabix | INT4 | 10 | |
290 | PDTOOLBXID | PD structural graphics: toolbox ID | CHAR | 12 | |
291 | PDTOOLID | PD structural graphics: tool ID | CHAR | 2 | |
292 | PDTSETID | PD structural graphics: tool group ID | CHAR | 12 | |
293 | PDTYP_KK | Category of Payment Specification | CHAR | 1 | |
294 | PDUV61 | HR-DDU: Case Group Selection | CHAR | 1 | |
295 | PDVON | Starting date of period | DATS | 8 | |
296 | PD_CSID | Status ID | CHAR | 8 | |
297 | PD_NACHN | Last name | CHAR | 25 | |
298 | PD_SIGN | Sign | CHAR | 1 | |
299 | PD_TYPE | Confirmation type | CHAR | 1 | |
300 | PD_VORNA | First name | CHAR | 25 | |
301 | PEAK_NO | Number of demand peaks | NUMC | 2 | |
302 | PECULIAR | Filter type | CHAR | 80 | |
303 | PEDIT | ID for editing mask | CHAR | 5 | |
304 | PEG_BRK | Pegging: Distribution of Scrap | CHAR | 1 | |
305 | PEG_CHANGEDOC | Pegging: Change Documents | CHAR | 1 | |
306 | PEG_EXCEPTION | Pegging: Exception handling category | CHAR | 1 | |
307 | PEG_EXCESS | Peging: Distribution of Surplus | CHAR | 1 | |
308 | PEG_FIX | Pegging: Logic | CHAR | 1 | |
309 | PEG_FRACTQTY | Pegging: Assignment with Broken or Whole Quantities | CHAR | 1 | |
310 | PEG_INSTK | Pegging: Assigned Quantity is in Stock | CHAR | 1 | |
311 | PEG_LOST | Pegging: Distribution of Stock Differences | CHAR | 1 | |
312 | PEG_MTNA | Categorize Movement Types | CHAR | 1 | |
313 | PEG_OBJNR | Breakpoint Object Number | CHAR | 22 | |
314 | PEG_SCRAP | Pegging: Distribution of Scrap | CHAR | 1 | |
315 | PEG_WLSTCOUNT | Pegging: Counter for Worklist | NUMC | 20 | |
316 | PEG_XFLAG | XFLAG values: blank or 'X' | CHAR | 1 | |
317 | PEKEZ | Period parameter for accumulation of km | CHAR | 1 | |
318 | PENGR | Pension reserves group | CHAR | 2 | |
319 | PENSK | Pension Indicator | CHAR | 3 | |
320 | PENTXT | Penalty reason code text | CHAR | 50 | |
321 | PENTY | Pension category (GB) | CHAR | 1 | |
322 | PEPOS_KK | Calling Program | CHAR | 8 | |
323 | PEPPROFILE | Schedule Manager: Task list | CHAR | 10 | |
324 | PEPP_GRVER | IS-H: PEPP Maximum Length of Stay | NUMC | 5 | |
325 | PER1 | Period 1 | CHAR | 3 | |
326 | PER2 | End period | CHAR | 3 | |
327 | PERABG | Comparison of period-specific conditions | CHAR | 1 | |
328 | PERAF | Periods dep. calculation | NUMC | 3 | |
329 | PERAN | Number of periods | DEC | 3 | |
330 | PERART | Type of period | CHAR | 1 | |
331 | PERAS | Period selection | CHAR | 1 | |
332 | PERBL | Period block | NUMC | 3 | |
333 | PERBSL | Key for period control | CHAR | 2 | |
334 | PERBZ | Period Reference | CHAR | 3 | |
335 | PERBZ_LD | Period Reference (Language-Dependent) | CHAR | 3 | |
336 | PERCDAYS | Days per Month: Periodic Planning | NUMC | 3 | |
337 | PERCENT | Percent | DEC | 16 | 14 |
338 | PERCENTAGE | Percentage | DEC | 8 | 4 |
339 | PERCHECK | Checkbox Flag - Periodic Scheduling | CHAR | 1 | |
340 | PERCOUNT | Counters for Periodic Scheduling | NUMC | 3 | |
341 | PERCREA | Period to be created | CHAR | 4 | |
342 | PERCWEEK | Weeks in Month for Periodic Scheduling | NUMC | 3 | |
343 | PERC_NON_DEDUCTIBLE | Percent Not Deductible | DEC | 6 | 3 |
344 | PERC_SHARE | Percentage of Cost Assignment | DEC | 5 | 2 |
345 | PERDE | Period | NUMC | 3 | |
346 | PERDE2 | Period (2 char.) | NUMC | 2 | |
347 | PERDE_INV | Inverted period | NUMC | 3 | |
348 | PERDTYP_PS | Period Category | CHAR | 4 | |
349 | PERDUE_SC | Percentage Due | DEC | 8 | 5 |
350 | PERENDBI | Type of period-end billing | CHAR | 1 | |
351 | PERFLAG | Period-type indicator | CHAR | 1 | |
352 | PERFLAG2 | Alternative period type indicator | CHAR | 1 | |
353 | PERF_CHAR | Optimization Information | CHAR | 50 | |
354 | PERGR | Permit group for maintenance permits | CHAR | 2 | |
355 | PERGRP | Transaction type groups for period control | CHAR | 1 | |
356 | PERI0 | Period of calculation | CHAR | 1 | |
357 | PERI3 | Three-digit period number | DEC | 3 | |
358 | PERIC | Number of periods | INT2 | 5 | |
359 | PERIDENT | Indicator for Person ID or Personnel Number | CHAR | 1 | |
360 | PERID_F | "From" period | NUMC | 3 | |
361 | PERIOD | Period JJJJMM, JJJJPP, JJJJWW | CHAR | 6 | |
362 | PERIODD | Number of Days for Calculating Due Date | NUMC | 3 | |
363 | PERIODET | Period category (months or years) | CHAR | 1 | |
364 | PERIODETMT | Period category (month or day) | CHAR | 1 | |
365 | PERIODEX | Period length | DEC | 2 | |
366 | PERIODM | Number of Months for Calculating Due Date | NUMC | 2 | |
367 | PERIODTYPE | Period Type | CHAR | 1 | |
368 | PERIOD_CORR_VK | Deadline in days for insufficient deposit coverage corr. | NUMC | 4 | |
369 | PERIOD_SC | Period of examination | NUMC | 4 | |
370 | PERIP | Period with display | CHAR | 10 | |
371 | PERIR | Period split | CHAR | 10 | |
372 | PERIV | Period version | CHAR | 2 | |
373 | PERI_AUSPR | Format of period type | CHAR | 3 | |
374 | PERJOB | Background Job Period | CHAR | 12 | |
375 | PERKNZ | Period type indicator for maintenance planning | CHAR | 1 | |
376 | PERKZ | Period indicator | CHAR | 1 | |
377 | PERKZ_KNB1 | Period indicator for collective invoices | CHAR | 1 | |
378 | PERKZ_MRP | Period Indicator | CHAR | 1 | |
379 | PERMINHER | Flag: Inherit use access from previous package | CHAR | 1 | |
380 | PERMLINEID | Permanent name for the line device | INT4 | 10 | |
381 | PERMO | Period parameter | NUMC | 2 | |
382 | PERMONTH | Months for Periodic Scheduling | INT1 | 3 | |
383 | PERMRESTR | Restriction on use | CHAR | 3 | |
384 | PERN0 | Personnel number sequence | CHAR | 7 | |
385 | PERNA | Period name | CHAR | 6 | |
386 | PERNAME | Period name | CHAR | 6 | |
387 | PERNB | Period without display | CHAR | 8 | |
388 | PERNO | Number of FI-GLX periods | NUMC | 3 | |
389 | PERNR | Personnel number | NUMC | 8 | |
390 | PEROD_CA | FI-CA Display Period | CHAR | 2 | |
391 | PEROFF_C_SC | FS-CD: Period Offset | CHAR | 3 | |
392 | PEROFF_SC | Period Offset | DEC | 3 | |
393 | PERPOS_SC | Item in the period | CHAR | 1 | |
394 | PERREGEL | Frequency rule | CHAR | 5 | |
395 | PERREGEL_MP | Frequency Rule for Media Products | CHAR | 5 | |
396 | PERSA | Personnel area | CHAR | 4 | |
397 | PERSG | Employee group | CHAR | 1 | |
398 | PERSIST_TIME | IS-U archiving: retention period in days | NUMC | 4 | |
399 | PERSK | Employee subgroup | CHAR | 2 | |
400 | PERSL_KK | Key for Period Assignment | CHAR | 4 | |
401 | PERSNO | Personnel number | NUMC | 8 | |
402 | PERSON | Dynamic menu: ID code | CHAR | 1 | |
403 | PERSONAL_NUMBER | Personnel Number | NUMC | 8 | |
404 | PERSONID | Person number | NUMC | 8 | |
405 | PERSONID_EXT | External Person ID | CHAR | 20 | |
406 | PERSONID_EXT_ABA | External Person ID | CHAR | 20 | |
407 | PERTAX_KK | Tax rate | DEC | 8 | 5 |
408 | PERTOLER | Interval in days for monthly billing period | INT4 | 10 | |
409 | PERTYP | Period category | CHAR | 2 | |
410 | PERUL | Evaluation rule for time intervals (obsolete from 4.6A) | CHAR | 4 | |
411 | PERUL_OLD | Do not use: Calculation rule for time intervals (T525G) | CHAR | 4 | |
412 | PERUNIT | PERUNIT | CHAR | 10 | |
413 | PERVERBR | Period Consumption | DEC | 11 | |
414 | PERVERBRC | Screen field for periodic consumption | CHAR | 14 | |
415 | PERVR | Period indicator | CHAR | 1 | |
416 | PERWEEK | Weekdays for Periodic Scheduling | INT1 | 3 | |
417 | PERWERT | Period value | NUMC | 3 | |
418 | PER_INV_K | Seven-Character Period, Inverse Display | NUMC | 7 | |
419 | PER_LEN | Number of days | DEC | 3 | |
420 | PESCHILT | Switch: Change of limits during TI | NUMC | 1 | |
421 | PESEHESW | Switch: Annual overtime limit | NUMC | 1 | |
422 | PES_111TIPODE | Template 111: Declaration type | CHAR | 1 | |
423 | PES_190CHK | Annual deductions overview checks | NUMC | 2 | |
424 | PES_190HIJ | Child count | NUMC | 1 | |
425 | PES_190VIV | Home purchase or restoration | CHAR | 1 | |
426 | PES_AAFEC | Seniority: Modifier of actions that affect | CHAR | 1 | |
427 | PES_ABERE | Type of day for ERE calendar. | CHAR | 1 | |
428 | PES_ACCAFI | RED system: Action at worker level | CHAR | 3 | |
429 | PES_ACNGL | Seniority type appraiser | CHAR | 1 | |
430 | PES_AGRUP | Contracts: Groupers | CHAR | 4 | |
431 | PES_ALTSIN | RED system: Entry without payment | CHAR | 1 | |
432 | PES_AMOME | Seniority: Time of payment | CHAR | 1 | |
433 | PES_AMTDV | Seniority: Payment method | CHAR | 2 | |
434 | PES_APERI | Seniority: Calculation regularity | NUMC | 2 | |
435 | PES_AREPT | Seniority: Repetition | CHAR | 2 | |
436 | PES_ARR | Indicator of allowances and reductions carried forward | CHAR | 1 | |
437 | PES_ASIST | Healthcare type | CHAR | 1 | |
438 | PES_ASQAN | Seniority: Calculation sequence | CHAR | 20 | |
439 | PES_AUDCA | Seniority: Calculation unit | CHAR | 1 | |
440 | PES_BALCUR | Opening balance | CURR | 9 | 2 |
441 | PES_BONDIFF | Report bonification differences | CHAR | 1 | |
442 | PES_BOOLE | Boolean | CHAR | 1 | |
443 | PES_CALCLA | RED system: Key classifier | NUMC | 3 | |
444 | PES_CALCOT | Calc. contribution | CHAR | 3 | |
445 | PES_CALCR | Ways of calculating deductions in form 109 | CHAR | 1 | |
446 | PES_CALEN | Calendar type for ERE | CHAR | 8 | |
447 | PES_CAM19 | Form 190 deductions certificate fields | CHAR | 1 | |
448 | PES_CARAC | Special ERE feature | CHAR | 1 | |
449 | PES_CARIT | Type of grace of TI | CHAR | 1 | |
450 | PES_CATEG | RED system: Category | CHAR | 3 | |
451 | PES_CATMIN | Employment tax (IRPF): Disability category | CHAR | 1 | |
452 | PES_CAUEXT | Reason for work contract termination or cancellation | NUMC | 2 | |
453 | PES_CAUIN | Temporary status object cause code | CHAR | 1 | |
454 | PES_CAUSAS | Substitution causes | CHAR | 2 | |
455 | PES_CAUSASUST | Substitution causes | CHAR | 2 | |
456 | PES_CCC | RED system: Taxpayer identification number (NIF) | NUMC | 9 | |
457 | PES_CCDESP | Code for the permanent recruitment promotion group | NUMC | 2 | |
458 | PES_CCITY | Municipality | CHAR | 5 | |
459 | PES_CCRED | Reduction group code | CHAR | 2 | |
460 | PES_CDAGE | Material agent of the activity | CHAR | 8 | |
461 | PES_CDLUG | Place code | CHAR | 1 | |
462 | PES_CIF | RED system: Taxpayer identification number (NIF) | NUMC | 9 | |
463 | PES_CIFTY | CIF type | CHAR | 1 | |
464 | PES_CLASS | Calculation method: Method type | CHAR | 2 | |
465 | PES_CLAVE | RED system: Days key/collective-specific schedule | CHAR | 1 | |
466 | PES_CNTRT | Hires | CHAR | 1 | |
467 | PES_CNTVAL | RED system: Validation check | NUMC | 1 | |
468 | PES_CODES | Unemployed | CHAR | 1 | |
469 | PES_COLBON | Bonus/ Discount group | NUMC | 2 | |
470 | PES_COLBON_NC3 | Domain used to convert char to num | CHAR | 2 | |
471 | PES_COLEF | Training age group | NUMC | 2 | |
472 | PES_COLTR | Worker collective | NUMC | 3 | |
473 | PES_COMPANY_EE_INDICATOR | Number of company employees indicator | CHAR | 1 | |
474 | PES_CON11 | Pay scale code | NUMC | 11 | |
475 | PES_CON20 | Pay scale code | NUMC | 20 | |
476 | PES_CONCO | Contracts: Set of contracts by contribution | CHAR | 5 | |
477 | PES_CONDDES | RED system: Unemployed | CHAR | 1 | |
478 | PES_CONSS | Pay scale code | NUMC | 11 | |
479 | PES_COT30 | Basis calculation w/inverse contribution group | NUMC | 1 | |
480 | PES_CPSDU | Dedication to public or labor union post | NUMC | 3 | |
481 | PES_CPSIN | Public union post | CHAR | 1 | |
482 | PES_CPTRA | Change of work center | NUMC | 2 | |
483 | PES_CRT2_ERRCOM | Error in communication to INEM (employment office) | CHAR | 10 | |
484 | PES_CRT2_STACOM | Communication status | CHAR | 1 | |
485 | PES_CRT2_TYPEEREBEG | Starting date of ERE suspension | NUMC | 1 | |
486 | PES_CSTAT | Acceptance status | NUMC | 2 | |
487 | PES_CTEP2 | Center belongs to the company | CHAR | 1 | |
488 | PES_CUR9_2 | Garnishment amount: 9 digits, 2 digits after comma | CURR | 9 | 2 |
489 | PES_CVEUR | Type of changeover to Euros | CHAR | 1 | |
490 | PES_DATAP | Employment provisions file: approval date | DATS | 8 | |
491 | PES_DFIND | Default value indicator | CHAR | 2 | |
492 | PES_DFVAL | Default values | CHAR | 4 | |
493 | PES_DIESP | IRPF: Payment type | CHAR | 1 | |
494 | PES_DIREC | Address | CHAR | 32 | |
495 | PES_DURAT | Days that qualify for SI coverage | NUMC | 4 | |
496 | PES_ECOACT | Business activity text | CHAR | 120 | |
497 | PES_EMETH | Type of electronic file | CHAR | 1 | |
498 | PES_EMPRE | Company | CHAR | 32 | |
499 | PES_ENVRED | RED system: Message transfer mode | CHAR | 1 | |
500 | PES_EXCED | Domain for Excedente Sector Textil - CHAR02 | CHAR | 2 |