SAP ABAP Domain - Index P, page 19
Domain - P
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | PM_DOC_TYP | PM: Document type (order, notification or MaintPlan) | CHAR | 4 | |
2 | PM_FACTOR | Conversion factor | DEC | 8 | 4 |
3 | PM_FLD_NAM | PM: Field name for print diversion | CHAR | 10 | |
4 | PM_HIER_LEVEL | Level in a Hierarchy | INT4 | 10 | |
5 | PM_HIER_OBJID | ID for Object in Technical Object Hierarchy | CHAR | 40 | |
6 | PM_KENNZ | Cost key figure of the maintenance order | CHAR | 10 | |
7 | PM_PAPER | PM: Shop paper | CHAR | 4 | |
8 | PM_PERIOD | Period for PM Selection | NUMC | 3 | |
9 | PM_PHASE | Maintenance processing stage | CHAR | 1 | |
10 | PNAFO | Format for editing names | NUMC | 2 | |
11 | PNAME | PARAMETER NAME | CHAR | 8 | |
12 | PNA_EVATTR | Attribute of a posting run for NA | CHAR | 10 | |
13 | PNA_STATUS | Reporting status | CHAR | 2 | |
14 | PNCTRR_KK | SEPA: Requirement for a Pre-Notification | CHAR | 1 | |
15 | PNCTR_KK | SEPA: Requirement for a Pre-Notification | CHAR | 1 | |
16 | PNHKF_KK | SEPA: Origin of Direct Debit Pre-Notification | CHAR | 2 | |
17 | PNINT | interne Positionsknotennummmer | NUMC | 10 | |
18 | PNNUM_KK | SEPA: Number of Direct Debit Pre-Notification | CHAR | 16 | |
19 | PNORI_KK | Prenotification origin | CHAR | 1 | |
20 | PNORM | Reference time for dynamic break | CHAR | 1 | |
21 | PNO_ACF_ARCHIVE_REF | ACF - Archive Reference | CHAR | 15 | |
22 | PNO_ACF_AUTH_CHALLENGE_RESULT | ACF - Authentication Challenge Request Result | CHAR | 10 | |
23 | PNO_ACF_AUTH_METHOD | ACF - Authentication Method | CHAR | 15 | |
24 | PNO_ACF_CONTENT | ACF - Content | RSTR | 0 | |
25 | PNO_ACF_CORRESPONDENCE_ID | ACF - Correspondence Id | INT4 | 10 | |
26 | PNO_ACF_CORRESPONDENCE_STATUS | ACF - Correspondence Status | CHAR | 10 | |
27 | PNO_ACF_DOC_TYPE | ACF - Document type | CHAR | 1 | |
28 | PNO_ACF_FORM_TYPE | ACF - Form Type | CHAR | 10 | |
29 | PNO_ACF_MESSAGE | ACF - Message | CHAR | 100 | |
30 | PNO_ACF_RECEIPT_ID | ACF - Receipt Id | INT4 | 10 | |
31 | PNO_ACF_RECEIPT_STATUS | ACF - ReceiptStatus | CHAR | 10 | |
32 | PNO_ACF_REPORTEE | ACF - Reportee Number - SSN(11 digits)/Org Number(9 digits) | NUMC | 11 | |
33 | PNO_ACF_SAP_STATUS | ACF - SAP:Status | CHAR | 10 | |
34 | PNO_ACF_SERVICE_CODE | ACF - ServiceCode | CHAR | 10 | |
35 | PNO_ACF_SRC_SYSTEM | ACF - Source System | CHAR | 1 | |
36 | PNO_ACF_SYSTEM_PASSWORD | ACF - System Password (password for the end user system) | CHAR | 20 | |
37 | PNO_ACF_SYSTEM_PASSWORD_ENC | ACF - System Password - Encoded | CHAR | 128 | |
38 | PNO_ACF_SYSTEM_TYPE | ACF - System Type | CHAR | 1 | |
39 | PNO_ACF_SYSTEM_USER_NAME | ACF - System User Name (identifikator for the end user sys.) | CHAR | 20 | |
40 | PNO_ACF_USER_PASSWORD | ACF - User Password (end user's own password) | CHAR | 20 | |
41 | PNO_ACF_USER_PIN_CODE | ACF - User Pin Code (authentication challenge token) | CHAR | 20 | |
42 | PNO_ACF_USER_SSN | ACF - UserSSN (Personal ID number/User name) | CHAR | 64 | |
43 | PNO_ETC_ARBGI | Employer grouping | CHAR | 1 | |
44 | PNO_ETC_CREAT | Creation type | CHAR | 1 | |
45 | PNO_ETC_FORSF | Tax card form | CHAR | 1 | |
46 | PNO_ETC_NOTIFICATION_TYPE | eTaxCard - Notification type | CHAR | 1 | |
47 | PNO_ETC_TABEF | Table tax flag | CHAR | 1 | |
48 | PNO_ETC_TABTY | Table tax type | CHAR | 1 | |
49 | PNO_LOG_LEVEL | Log level | CHAR | 1 | |
50 | PNO_PS_TRFST | Pay scale level | INT1 | 3 | |
51 | PNO_SPK_ORGJU_LIST | List of legal org. number | STRG | 0 | |
52 | PNPID_KK | Direct Debit Pre-Notification: Type of Change | CHAR | 2 | |
53 | PNP_SELECTION_SCREEN_TYPE | Type of selection screen | CHAR | 1 | |
54 | PNR_JAHR | IS-M/SD: Publication year and goods arrival list number | CHAR | 9 | |
55 | PNSTA_KK | SEPA: Status of Direct Debit Pre-Notification | CHAR | 1 | |
56 | PNTYP | Pension scheme type | CHAR | 1 | |
57 | PNTYP_VK | Item category | CHAR | 2 | |
58 | PNUM1 | Pointer: forecast parameters | NUMC | 10 | |
59 | PNUM2 | Pointer for forecast results | NUMC | 10 | |
60 | PNUMC1 | PNUMC1 | NUMC | 1 | |
61 | PNXREF_KK | SEPA: Reference to Direct Debit Pre-Notification | CHAR | 16 | |
62 | PNZ_ABSAM | Absence $ Amount for Year | DEC | 9 | 2 |
63 | PNZ_ABSWE | Absence Completed Weeks for Year | DEC | 7 | 2 |
64 | PNZ_ABSWK | New Zealand Absence Weeks | DEC | 11 | 4 |
65 | PNZ_ACBAS | Account Base Number | CHAR | 8 | |
66 | PNZ_ACCAJ | Accrual Adjustment Value - NZ | DEC | 9 | 5 |
67 | PNZ_ACCFL | Leave Accrual - Accrual Flag | CHAR | 1 | |
68 | PNZ_ACCFR | Leave Accrual Frequency | CHAR | 1 | |
69 | PNZ_ACCID | Leave Accrual ID | NUMC | 2 | |
70 | PNZ_ACCNM | Account Name | CHAR | 31 | |
71 | PNZ_ACCRT | Leave Accrual / Grant Rate | DEC | 9 | 5 |
72 | PNZ_ACCTY | Accrual Units Type | CHAR | 1 | |
73 | PNZ_ACSUF | Account Suffix | CHAR | 4 | |
74 | PNZ_ADJHR | Accrual ID per Change Value | DEC | 7 | 2 |
75 | PNZ_ADJMV | Adjust for Maximum Value | DEC | 7 | 2 |
76 | PNZ_ADJTP | Change Type for Leave History Changes NZ | CHAR | 1 | |
77 | PNZ_ADJTY | Leave Adjustment Type NZ | CHAR | 1 | |
78 | PNZ_ADVIN | Advance Payment Indicator | CHAR | 2 | |
79 | PNZ_ANNDT | The Fixed date when all employee's leave will become entitle | CHAR | 4 | |
80 | PNZ_ANNOP | Anniversary Rollover Action | CHAR | 1 | |
81 | PNZ_ANNTM | Anniversary Time Period | CHAR | 1 | |
82 | PNZ_ANNTY | Anniversary Type | CHAR | 1 | |
83 | PNZ_ASSIG | Superannuation Wage Type Assignment Information | CHAR | 1 | |
84 | PNZ_ATYPE | Adjustment Type for Leave - NZ | CHAR | 12 | |
85 | PNZ_AVRTE | Average Hourly Rate | DEC | 9 | 5 |
86 | PNZ_AVWKY | Average Weekly Earnings | DEC | 9 | 2 |
87 | PNZ_AYRPD | Adjustment Year and Period - NZ | NUMC | 6 | |
88 | PNZ_BNKBR | Bank Branch | CHAR | 4 | |
89 | PNZ_BNKID | Bank ID | CHAR | 2 | |
90 | PNZ_CATEG | Employee Category | CHAR | 1 | |
91 | PNZ_CONMB | Contact Mobile | CHAR | 20 | |
92 | PNZ_DECV19_5 | Decimal no.19 characters, 5 places after dec.point, +/- sign | DEC | 19 | 5 |
93 | PNZ_DECV23_5 | Decimal no.23 characters, 5 places after dec.point, +/- sign | DEC | 23 | 5 |
94 | PNZ_ENTAM | Entitlement $ Amount on rollover / history adjustment | DEC | 9 | 2 |
95 | PNZ_ENTMV | Maximum Leave Entitlement | DEC | 9 | 2 |
96 | PNZ_ENTNH | Negative Entitlement Hours to adjust negative P0005 Balance | DEC | 7 | 2 |
97 | PNZ_ENTPH | Positive Entitlement Hours Rollover / Adjustment | DEC | 7 | 2 |
98 | PNZ_ENTWN | Warning Leave Entitlement | DEC | 9 | 2 |
99 | PNZ_EPMAX | Earner Premium Tax Calculation Ceiling Maximum NZ | CURR | 11 | 2 |
100 | PNZ_GRSAJ | Gross Earnings for the Year | DEC | 9 | 2 |
101 | PNZ_GRSAM | Grass Earning for the Year | DEC | 9 | 2 |
102 | PNZ_GRSWE | Gross Weeks for the Year | DEC | 7 | 2 |
103 | PNZ_GRSWK | Gross Weeks for the Year | DEC | 7 | 2 |
104 | PNZ_IRDDP | Date IRD Number Provided NZ | DATS | 8 | |
105 | PNZ_LVBAL | Leave Balance - NZ | DEC | 11 | 2 |
106 | PNZ_LVGRP | Leave Grouping NZ | CHAR | 2 | |
107 | PNZ_MAXAG | Maximum Age for super contribs | NUMC | 2 | |
108 | PNZ_MEDCL | Superannuation Medical Classification | CHAR | 2 | |
109 | PNZ_MSGAR | Payroll Message Area NZ | CHAR | 1 | |
110 | PNZ_MSNUM | Payroll Message Number (NZ) | NUMC | 3 | |
111 | PNZ_MULTI | Tax Calculation Multiplication Factor NZ | DEC | 9 | 4 |
112 | PNZ_PAYID | Pay Rate Indicator | CHAR | 1 | |
113 | PNZ_PAYTY | Leave Pay Type for New Zealand Payroll | CHAR | 1 | |
114 | PNZ_PDAMT | The paid amount for leave taken - NZ | DEC | 9 | 2 |
115 | PNZ_PDANJ | Anniversary pay adjustment - NZ | DEC | 9 | 2 |
116 | PNZ_PDHRS | Number of paid hours | DEC | 7 | 2 |
117 | PNZ_PDIND | Pay rate indicator - NZ | CHAR | 1 | |
118 | PNZ_PERC1 | First year percentage | DEC | 5 | 2 |
119 | PNZ_REASC | Superannuation Reason Code | CHAR | 2 | |
120 | PNZ_RECTY | Leave Record Type - NZ | CHAR | 1 | |
121 | PNZ_RECYR | LVACC Record year and number | NUMC | 6 | |
122 | PNZ_RELTY | Leave Type Relationship ID | CHAR | 1 | |
123 | PNZ_RETAM | Superannuation Retirement Age for Males | NUMC | 2 | |
124 | PNZ_SLOAN | Student Loan Flag NZ | CHAR | 1 | |
125 | PNZ_SPERC | Decimal place, 5 whole number and 2 decimal places | DEC | 7 | 2 |
126 | PNZ_SSCWT | SSCWT | CURR | 15 | 2 |
127 | PNZ_STATU | The Status in LVACC record for NZ | CHAR | 1 | |
128 | PNZ_STPUT | Leave Step Units. | CHAR | 1 | |
129 | PNZ_SUPEA | Superable Earnings | CURR | 15 | 2 |
130 | PNZ_SUPSC | Superannuation Salary Usage NZ | CHAR | 1 | |
131 | PNZ_SUPWT | SuperAnnuation Tax Method | CHAR | 12 | |
132 | PNZ_SURCD | National Superannuitant Surcharge Code NZ | CHAR | 3 | |
133 | PNZ_TAXCD | Tax Code NZ | CHAR | 6 | |
134 | PNZ_UANSP | Leave Entitlement Balance | DEC | 9 | 2 |
135 | PN_NARRATIVE | Payment Notification NARRATIVE | CHAR | 1024 | |
136 | PO6I_ITFPC | PAC interface | CHAR | 6 | |
137 | PO6P_TG_CODS | CHAR | 1 | ||
138 | PO8P_PRIOR | Priority of a tax district within a TinA grouping | NUMC | 3 | |
139 | POABRECHNR | IS-M/SD: Postal settlement number | CHAR | 6 | |
140 | POART_EX | Item type of external sales order | CHAR | 2 | |
141 | POART_ISP | Item type for publishing sales order | CHAR | 2 | |
142 | POART_WWW | Item type in sales order for WWW | CHAR | 2 | |
143 | POBJ_ANCHOR | POBJ Logical Anchor | CHAR | 32 | |
144 | POBJ_ANCHOR_TYPE | Anchor Type - Relationship or Anchor | CHAR | 2 | |
145 | POBJ_ATTACHMENT_TYPE | Attachment Type | CHAR | 32 | |
146 | POBJ_ATTACHMENT_TYPE_TEXT | Type of Attachment | CHAR | 60 | |
147 | POBJ_BROTHER_TYPE | Brother Type | CHAR | 15 | |
148 | POBJ_CONSUMER | POBJ Consumer ID | CHAR | 30 | |
149 | POBJ_FILENAME | File Name | STRG | 0 | |
150 | POBJ_LEVEL | Process Object Level | INT1 | 3 | |
151 | POBJ_LOGICAL_ANCHOR | Logical Anchor Value for Handling Linked Objects | CHAR | 32 | |
152 | POBJ_OPERATION | Permissible Attribute Operations | CHAR | 10 | |
153 | POBJ_OPERATION_ATTR | Permissible Attribute Operations | CHAR | 10 | |
154 | POBJ_PHYSICAL_ANCHOR | Physical Anchor for Linked Objects: Anchor/Relation Type | CHAR | 32 | |
155 | POC_ACTION_TYPE | Action in PI Sheet | CHAR | 30 | |
156 | POC_ADD_ON_OBJECT | Enhancement Object PI Sheet | CHAR | 30 | |
157 | POC_AUTH_ACTIVITY | Authorization Activity | CHAR | 2 | |
158 | POC_AUTH_DEFN_ACTIVITY | Process Definition Authorization Activity | CHAR | 2 | |
159 | POC_AUTH_PROCESS_E2E_SCOPE | Process Scope (E2E or Local) | CHAR | 2 | |
160 | POC_AUTH_PROCESS_USER_INFO | User Information for Authorization | CHAR | 1 | |
161 | POC_AUTH_USER_PROCESS_SCOPE | POC User Process Scope | CHAR | 2 | |
162 | POC_BA_CATEGORY | Task Category | CHAR | 1 | |
163 | POC_BA_ID | Task ID | CHAR | 32 | |
164 | POC_BA_TYPE | Task Type | CHAR | 4 | |
165 | POC_BOBJ_ID | Business Object ID for Data Sources | CHAR | 60 | |
166 | POC_BOR_KEY | Domain for BOR Key | NUMC | 8 | |
167 | POC_BO_ID | Business Object ID | CHAR | 70 | |
168 | POC_BO_LOG_LEVEL | Business Object Log Level for Built-in Processes | NUMC | 2 | |
169 | POC_BO_PRIORITY | Priority of the predecessor BOR objects | NUMC | 3 | |
170 | POC_BO_TYPE | Business Object Type | CHAR | 5 | |
171 | POC_BRF_RULE_ID | BRFplus Rule ID | CHAR | 32 | |
172 | POC_BUSINESS_AREA | Business Area | CHAR | 8 | |
173 | POC_BUSINESS_AREA_NAME | Business Area Name | CHAR | 60 | |
174 | POC_CBE_CATEGORY | Callable Business Entity Category | CHAR | 2 | |
175 | POC_CBE_CATEGORY_NAME | Callable Business Entity Category Name | CHAR | 20 | |
176 | POC_CREATED_BY | User name for created by | CHAR | 60 | |
177 | POC_DB_MODE | Domain Model: processing mode for database | CHAR | 1 | |
178 | POC_DIRECTION | Message Type Direction(In/Out) | CHAR | 1 | |
179 | POC_DOCID | Domain model: document identifier | CHAR | 18 | |
180 | POC_DOMAINTYPE | Domain model: type of value domain | CHAR | 1 | |
181 | POC_DS_BO_ID | Business Object ID for Data Sources | CHAR | 55 | |
182 | POC_DS_CBE_TYPE | Data Source Callable Business Type | CHAR | 55 | |
183 | POC_DUR_THR_UNIT | Unit of Measurement for Duration Threshold | UNIT | 3 | |
184 | POC_E2E_PROC_DEF_ID | Realized Process Chain Definiton ID | CHAR | 32 | |
185 | POC_ENTRY_NUMBER | Entry Number | NUMC | 6 | |
186 | POC_EVENT_PROCESS_PARAM | Event Processing Parameter | NUMC | 2 | |
187 | POC_EVENT_TYP | Domain for Event type | CHAR | 30 | |
188 | POC_EVENT_TYPE | Type of Event in PI Sheet (Global (MDA) / Local) | CHAR | 30 | |
189 | POC_EVT_LOG | Event Log in the PI Sheet | CHAR | 1 | |
190 | POC_FAC_BUS_STATUS | Business Status | STRG | 0 | |
191 | POC_FAC_EVENT_NAME | Process Facade : Event Name | CHAR | 10 | |
192 | POC_FAC_LIFECYCLE_EVENT | Process Facade : Life Cycle Event | CHAR | 15 | |
193 | POC_FAC_PROCESS_STATUS | Process Status | CHAR | 15 | |
194 | POC_FAC_PROC_DEF_STATUS | Process Definition Status | CHAR | 15 | |
195 | POC_FAC_PROC_ORCH_TYPE | Process Orchestration Type | CHAR | 8 | |
196 | POC_FAC_SCOPE_OBJ_STATUS | Process Facade : Scope Object Status | CHAR | 15 | |
197 | POC_FAC_SCOPE_OBJ_TYPE | Scope Object Type | CHAR | 1 | |
198 | POC_INTEG_POINT_TYP_CODE | Integration Point Type Code | CHAR | 4 | |
199 | POC_INTEG_POINT_TYP_NAME | Integration Point Type Name | CHAR | 30 | |
200 | POC_INTEG_POINT_TYP_NAME_EXT | Integration Point Type Extended Name | CHAR | 120 | |
201 | POC_ITEM_ID | Item ID | CHAR | 10 | |
202 | POC_KPI_CALC_CAT | KPI Calculation Method | CHAR | 1 | |
203 | POC_KPI_CTG_TYPE | KPI Classification Code | CHAR | 4 | |
204 | POC_KPI_CTG_TYPE_NAME | KPI Category name | CHAR | 60 | |
205 | POC_KPI_STATUS | poc kpi status | CHAR | 2 | |
206 | POC_KPI_VALUATION_ID | KPI Valuation ID | NUMC | 3 | |
207 | POC_MODE | Domain model: execution mode | CHAR | 16 | |
208 | POC_OBJECT_TYPE | Domain for POC BOR Objects | CHAR | 30 | |
209 | POC_OBJ_TYPE | Domain for object type in process viewer | CHAR | 30 | |
210 | POC_PARAM_DESC | Parameter Description | CHAR | 60 | |
211 | POC_PARAM_ID | Parameter ID | CHAR | 32 | |
212 | POC_PREV_BOR_TYPE | Previous BOR type derived from DRB and priority list | CHAR | 1 | |
213 | POC_PROCESS_E2E_SCOPE | Process Scope | CHAR | 2 | |
214 | POC_PROCESS_ID | Process ID | CHAR | 32 | |
215 | POC_PROCESS_KPI_CATEGORY | Process Instance KPI Category | CHAR | 2 | |
216 | POC_PROCESS_KPI_COUNT_VALUE | Process KPI Count Value | DEC | 17 | 3 |
217 | POC_PROCESS_KPI_DURA_VALUE | Process KPI duration value | QUAN | 17 | 3 |
218 | POC_PROCESS_KPI_TYPE | Process Instance KPI Type | CHAR | 3 | |
219 | POC_PROCESS_LOG_LEVEL | Process Log Level | NUMC | 2 | |
220 | POC_PROCESS_STATUS | Process Status | CHAR | 4 | |
221 | POC_PROCESS_STATUS_DESC | Process Status Name | CHAR | 60 | |
222 | POC_PROCESS_STEP_ID | Activity ID | CHAR | 32 | |
223 | POC_PROCESS_STEP_QUALIFIER | Activity Qualifier | CHAR | 2 | |
224 | POC_PROCESS_STEP_TYPE_ID | Activitiy ID | CHAR | 8 | |
225 | POC_PROCESS_SYSTEM_STATUS | System Status for a Process | CHAR | 1 | |
226 | POC_PROCESS_TYPE_ID | Process Type ID | CHAR | 32 | |
227 | POC_PROCESS_USER_INFO | User Information | CHAR | 1 | |
228 | POC_PROCESS_VERSION | Process Version | NUMC | 3 | |
229 | POC_PROCESS_VERSION_CH | process version | CHAR | 3 | |
230 | POC_PROC_STEP_QUALIFIER_COUNT | Activity Qualifier for KPI Count | CHAR | 2 | |
231 | POC_PROC_TYP_NAME | Process Type Name | CHAR | 60 | |
232 | POC_RAISED_EVENT | Domain For Raised Events | CHAR | 30 | |
233 | POC_ROW_COUNT | Row count | CHAR | 3 | |
234 | POC_SERVICE | Domain model: service type of an operation | CHAR | 1 | |
235 | POC_STATUS_UNFINISHED | Process Status Unfinished Flag | CHAR | 1 | |
236 | POC_STEP_ACTIVITY | Activity at Process Step in the PI Sheet | CHAR | 4 | |
237 | POC_STEP_PROCESSING | Domain model: state of a step | CHAR | 1 | |
238 | POC_THRESHOLD | Threshold for the UI | CHAR | 2 | |
239 | POC_THRESHOLD_COUNT_VALUE | Count Threshold Value | DEC | 7 | |
240 | POC_THR_CHECK | Threshold Check | CHAR | 2 | |
241 | POC_THR_DEF_ID | Proces sThreshold ID | CHAR | 3 | |
242 | POC_THR_STATUS | Threshold Status | CHAR | 40 | |
243 | POC_THR_VAL_DUR | Duration Threshold Value | DEC | 7 | |
244 | POC_TIMESTAMP | UTC Timestamp in Long Form (YYYYMMDDhhmmss,mmmuuun) | DEC | 21 | 7 |
245 | POC_TRANSACTION_ID | Transaction ID | CHAR | 32 | |
246 | POC_USER_NAME | User's Full name | CHAR | 60 | |
247 | POC_USER_PROCESS_SCOPE | User Process Scope | CHAR | 2 | |
248 | PODAU | Level of automation of the POD for inbound deliveries | CHAR | 1 | |
249 | PODELE | Portfolio: Delete Mode | CHAR | 1 | |
250 | PODKZB | Vendor indicator relevant for proof of delivery | CHAR | 1 | |
251 | PODKZS | Control of POD relevance for deliveries | CHAR | 1 | |
252 | PODREL | POD relevance | CHAR | 1 | |
253 | POFOZ | Portfolio: Time of Automatic Portfolio Determination | CHAR | 2 | |
254 | POFST | Portfolio Determination: Determination Strategy | CHAR | 1 | |
255 | POG_ARGUMENT_TYPE | Type of Additional Argument | NUMC | 2 | |
256 | POHIST_BADI_CALLER | Caller for BAdI for Adjustment of PO History (View) | CHAR | 1 | |
257 | POINTER | Pointer within tables | INT4 | 10 | |
258 | POINTOFUSAGE | Price Catalog Usage Location | CHAR | 2 | |
259 | POINTS_PROC | Points Procedure in Loyalty Management | CHAR | 6 | |
260 | POKEN_PAY | Item indicator | NUMC | 3 | |
261 | POKEY_VK | Payment Option Key | CHAR | 2 | |
262 | POLTY_ITAGCY | Agency Collections: Contract Type | CHAR | 4 | |
263 | POOL | Table pool name | CHAR | 10 | |
264 | POOLNR | IS-PAM: Number of media agent pool | CHAR | 6 | |
265 | POPCODE | Inspection point of dependent validation | CHAR | 2 | |
266 | POPER | Posting period | NUMC | 3 | |
267 | POPTSATZ | Real estate option rate | DEC | 9 | 6 |
268 | POPUPINFO | IS-PSD: More data available in popup? | CHAR | 1 | |
269 | POP_FLAG | Flag for postponed funds return | CHAR | 1 | |
270 | PORTFO | Bill of Exchange Portfolio | CHAR | 10 | |
271 | PORTION | Portion | CHAR | 8 | |
272 | POSAENDKZ | POS Interface: change indicator | CHAR | 4 | |
273 | POSAENDTYP | Change type for article master in POS download | CHAR | 4 | |
274 | POSAR | Item type | CHAR | 1 | |
275 | POSARTCNT | POS interface: count request for material | CHAR | 1 | |
276 | POSARTPOST | IS-M/SD: Item type for pricing (postal charge settlement) | CHAR | 3 | |
277 | POSAR_BF | Posting area | CHAR | 1 | |
278 | POSBILLC | Aggregation for billing | CHAR | 1 | |
279 | POSBRDUPL | Double doc. anal. type | CHAR | 1 | |
280 | POSBRGAP | Gap analysis type | CHAR | 1 | |
281 | POSBW_BBYNR | Bonus buy description | CHAR | 12 | |
282 | POSBW_RECSIGN | Debit/Credit Sign on Receipt | CHAR | 1 | |
283 | POSBW_SCFLAG | Scanningflag | NUMC | 1 | |
284 | POSCAT_BRO | Item type in agency report | CHAR | 2 | |
285 | POSCURR | POS: Field for currency-dependent amounts | CURR | 17 | 4 |
286 | POSEDSELSEAR | Choose "Select" or "Find" | CHAR | 1 | |
287 | POSEDSITE | Store | CHAR | 10 | |
288 | POSEKOAR | Profile of allowed condition types | CHAR | 4 | |
289 | POSENCTYPE | Encryption Type - Payment Card Encryption | CHAR | 1 | |
290 | POSERRMOD | Error behavior | CHAR | 1 | |
291 | POSEX | Item Number of the Underlying Purchase Order | CHAR | 6 | |
292 | POSEX_ISP | IS-M/SD: Item number of purchase order | NUMC | 6 | |
293 | POSFIVORG | Transaction in POS system | CHAR | 4 | |
294 | POSFLAG | POS flag | CHAR | 1 | |
295 | POSFLAGV | Flag for transaction/event-dependent control | CHAR | 1 | |
296 | POSFREPL | Update replenishment-based Inventory Management | CHAR | 1 | |
297 | POSGR | Document item group for screen sequence | CHAR | 4 | |
298 | POSGROUP | Group of items | CHAR | 10 | |
299 | POSGRP_BRO | Grouping key for broker report items | CHAR | 10 | |
300 | POSID_KK | Identification for Item | CHAR | 12 | |
301 | POSIKZ | Item or Header Data | CHAR | 1 | |
302 | POSINTPROF | Internal interface profile POS | CHAR | 4 | |
303 | POSINVMC | Aggregation for Inventory Management | CHAR | 1 | |
304 | POSIT | Sequence of main criteria for ranking list output | CHAR | 2 | |
305 | POSIT2 | Sequence of main criteria for ranking list output (1-9) | NUMC | 2 | |
306 | POSITION | Item in Sequence | NUMC | 2 | |
307 | POSITIONNO | Item Number of an I/O Node in APO | CHAR | 6 | |
308 | POSITION_TYPE | Position category | CHAR | 1 | |
309 | POSKOPRO | Communications profile | CHAR | 4 | |
310 | POSKZ | Yes/No field | CHAR | 1 | |
311 | POSMESTYPE | Logical message types supported by POS interface - inbound | CHAR | 6 | |
312 | POSN2 | Item number (2 CHAR) | NUMC | 2 | |
313 | POSN3 | Item number (3 characters) | NUMC | 3 | |
314 | POSN5 | Item number (5 CHAR) | NUMC | 5 | |
315 | POSNEWWF | Control exception processing using workflows | CHAR | 1 | |
316 | POSNM | Item number | NUMC | 6 | |
317 | POSNO | BOM item number | NUMC | 4 | |
318 | POSNR | Item number of the SD document | NUMC | 6 | |
319 | POSNRC | Item Number of Sales Document | CHAR | 6 | |
320 | POSNRCOLLECT | IS-M: Return Collection Item | NUMC | 6 | |
321 | POSNRI | SI-FM interface: internal item no. | NUMC | 10 | |
322 | POSNR_ACC | Accounting document line item number | NUMC | 10 | |
323 | POSNR_CHAR | Sales Document Item in Character | CHAR | 6 | |
324 | POSNR_CTBW | Item number | NUMC | 6 | |
325 | POSNR_CTBW5 | Position number | NUMC | 6 | |
326 | POSNR_CUR | Subitem numbers of accounting document | NUMC | 2 | |
327 | POSNR_PVBW | Item Number | NUMC | 6 | |
328 | POSNR_RL | Item number of invoice list | NUMC | 6 | |
329 | POSNR_VF | Billing document item number | NUMC | 6 | |
330 | POSNR_VL | Dummy | NUMC | 6 | |
331 | POSNU | Item number | CHAR | 16 | |
332 | POSPLIT | Splitting Criterium Purchase Order | CHAR | 10 | |
333 | POSPONOTFOUND | Processing alternatives, if no purchase order is found | CHAR | 1 | |
334 | POSPREVENTPO | Disallows / allows automatic purchase order generation | CHAR | 1 | |
335 | POSQUAN | POS: Field for quantities | QUAN | 15 | 4 |
336 | POSQUANTDEL | Prevents / Enables Quantity Check During Delivery Search | CHAR | 1 | |
337 | POSREASON | Reason for changing external documents | CHAR | 3 | |
338 | POSSHKZG | Debit/credit indicator in IDoc FI/CO doc. | CHAR | 1 | |
339 | POSSTATUS | Status for external documents at POS interface - inbound | CHAR | 1 | |
340 | POSSTATUS_ITAGCY | Line item status | CHAR | 1 | |
341 | POSSTOPSEARCH | Processing alternatives when searching for purchase orders | CHAR | 1 | |
342 | POSSYSTYP | POS system category | CHAR | 10 | |
343 | POSTCLEAR_KK | General request - Post and clear documents | CHAR | 1 | |
344 | POSTCODE | Postal code for Workbench training data model BC_Travel | CHAR | 10 | |
345 | POSTFLAG | Posting Status in System | CHAR | 1 | |
346 | POSTING_CHANGE | Goods Movement Control for HU | CHAR | 1 | |
347 | POSTLISTNR | IS-PSD: Number of postal delivery list | NUMC | 4 | |
348 | POSTO | Determine due date | CHAR | 1 | |
349 | POSTP | Item category | CHAR | 1 | |
350 | POSTPERFR_KK | Posting period from | ACCP | 6 | |
351 | POSTPRO_ITAGCY | Posting Process in Agency Collections | CHAR | 2 | |
352 | POSTP_KK | Type of Automatically Generated Item | CHAR | 1 | |
353 | POSTREPORT_KK | Posting FI-CA Document in Report | CHAR | 1 | |
354 | POSTRULE_BRO | Clarification code | CHAR | 2 | |
355 | POSTSTATUS | IS-P: Status of postal change service | CHAR | 2 | |
356 | POSTTARIF | IS-M/SD: Postal rate (kilo rate/unit rate) | CHAR | 1 | |
357 | POSTVRS | 1st or 2nd posting of a trip version | NUMC | 1 | |
358 | POSTY | Warranty item category | CHAR | 4 | |
359 | POSTYPEN | Item categories | CHAR | 20 | |
360 | POSTYP_KK | Information Category for Collection Agency Information File | CHAR | 1 | |
361 | POSTZTYP | Item category: IS-R general (header or item entry) | CHAR | 1 | |
362 | POST_CLEAR_KK | General request - Post and clear documents | CHAR | 1 | |
363 | POST_CODE | Postal code | CHAR | 10 | |
364 | POST_KUNNR | Loan customer selection | CHAR | 1 | |
365 | POST_RCODE | Update return code | NUMC | 1 | |
366 | POST_STAT_BRO | Posting status of broker report item | CHAR | 2 | |
367 | POST_WST | Post PDC time tickets to Incentive Wages | CHAR | 1 | |
368 | POSUMSTYP | Conversion Category | CHAR | 4 | |
369 | POSUVORG | Transact. type of POS upload as per register receipts | CHAR | 4 | |
370 | POSVLZEIT | POS interace: lead time for POS download | NUMC | 3 | |
371 | POSWIELIKZ | Processing control in GR for POs with delivery completed | CHAR | 1 | |
372 | POSWRONGDEL | Processing Alternatives for Incorrect Deliveries | CHAR | 1 | |
373 | POSXY | Position Location co-ordinates | DEC | 15 | 12 |
374 | POS_CSGMT_ACTIVE | Status of Consignment Processing in POS Inbound by Process | CHAR | 1 | |
375 | POS_CSGMT_POST | Controls Type of Database Change | CHAR | 4 | |
376 | POS_CSGMT_STATUS | Status of an Interface Line | CHAR | 1 | |
377 | POS_DYNAMIC_STRING | POS Outbound: Dynamic Long String in Place of EDIDD-SDATA | STRG | 0 | |
378 | POS_MAX_IDOC_SIZE | maximal POS IDoc size | NUMC | 6 | |
379 | POS_NUM | Requisition Item | NUMC | 10 | |
380 | POS_OUT_MESSAGETYPE | message type POS outbound | CHAR | 30 | |
381 | POS_SDATA | POS Outbound: Long Character Field for IDOC Data | LCHR | 270 | |
382 | POS_SE_INT_TYPE | Type of XI interface | CHAR | 8 | |
383 | POS_TABIX | Index in an internal table | INT4 | 10 | |
384 | POTYP | HR object type | CHAR | 4 | |
385 | POTYP_KK | Item category | CHAR | 1 | |
386 | POVERKZ | Postal distribution indicator | CHAR | 8 | |
387 | POWL_ACTIONID_DOM | action identifier domain | CHAR | 30 | |
388 | POWL_ACTION_CONF_DOM | action confirmation results | CHAR | 1 | |
389 | POWL_ACTION_DOM | InfoSet Query POWL action types | CHAR | 1 | |
390 | POWL_ACTTYPE_DOM | POWL Activity Type | INT1 | 3 | |
391 | POWL_ALIGN_DOM | output justification (L,C,R) | CHAR | 1 | |
392 | POWL_ALLOWED_DOM | Values: Allowed = 'X' Disallowed = ' ' | CHAR | 1 | |
393 | POWL_CARD_DOM | Action selection dependency | CHAR | 1 | |
394 | POWL_CHANGE_MODE_DOM | data change mode relative to cache content | INT4 | 10 | |
395 | POWL_CHANGE_TYPE_DOM | Domain for Change Type | CHAR | 1 | |
396 | POWL_COMPOSITE_ACTION_DOM | Action triggered in composite component | CHAR | 1 | |
397 | POWL_CRITTYPE_DOM | Select option display style | CHAR | 1 | |
398 | POWL_CRITTYPE_PARAM_DOM | display type for simple parameters | CHAR | 1 | |
399 | POWL_DESCR_DOM | Description | CHAR | 50 | |
400 | POWL_DISPLAY_DOM | powl cell renderer | CHAR | 2 | |
401 | POWL_EASY_APPEND_COLUMNS_DOM | Specifies how unlisted Structure Fields are handled | CHAR | 1 | |
402 | POWL_EASY_DEF_VALUE_MODE_DOM | Specifies display of selection criteria with default value | CHAR | 1 | |
403 | POWL_EASY_KEY_FIELDS | List of Key Fields separated by '+' | CHAR | 60 | |
404 | POWL_EASY_SELECT_ROWS_DOM | Number of selected rows needed to execute the action | CHAR | 1 | |
405 | POWL_EASY_TEXT_DOM | Text-ID or OTR-Alias for buttons, Tooltips, column titles | CHAR | 50 | |
406 | POWL_LAYOUT_DOM | Possible Layouts for POWL Query Rendering | INT4 | 10 | |
407 | POWL_MAX_RESULTS_DOM | maximum number of results per query cache entry | NUMC | 5 | |
408 | POWL_MSGTYPE_DOM | Message type | CHAR | 1 | |
409 | POWL_OBJECT_DOM | POWL objects | CHAR | 12 | |
410 | POWL_PLACEM_DOM | Placement of an Action UI Element | CHAR | 1 | |
411 | POWL_REFRESH_TYPE_DOM | Possible Query Refresh Options | CHAR | 1 | |
412 | POWL_SELECT_ATTR_TYPE_DOM | Attribute Type | CHAR | 2 | |
413 | POWL_SELKIND_DOM | kind of selection criteria: Paramter or Select option | CHAR | 1 | |
414 | POWL_SORTGROUP_DOM | Sort grouping for a column | CHAR | 1 | |
415 | POWL_SORTORDER_DOM | Sort order for column | CHAR | 2 | |
416 | POWL_TABLE_SEL_MODE_DOM | POWL Selection Mode Domain | CHAR | 5 | |
417 | POWL_THEME_DOM | POWL Workflow Domain | CHAR | 1 | |
418 | POWL_XFLAG_DOM | X-Flag | CHAR | 1 | |
419 | PO_BOX | PO Box (with conversion for regional structure) | CHAR | 10 | |
420 | PO_BOX_IND | Post box no. ID (even/uneven/all) | NUMC | 1 | |
421 | PPACCID_CA | Prepaid Account ID | CHAR | 12 | |
422 | PPALOG | PPA log flag | CHAR | 1 | |
423 | PPAST_CA | Status of Prepaid Account in Rating and Charging System | CHAR | 2 | |
424 | PPCHW_CA | Handling of Charge for Withdrawal of Promise to Pay | CHAR | 1 | |
425 | PPC_ACTIVITY_TYPE | Activity Type | CHAR | 1 | |
426 | PPC_BW_FLAG | Three-Value Flag for BW Transfer | CHAR | 1 | |
427 | PPC_CHRON | Processing Time | CHAR | 1 | |
428 | PPC_FLG_INFO_DEST | Origin Indicator of Backflush (=> Subsequent Processing) | CHAR | 1 | |
429 | PPC_FLG_ORIG | Backflush origin | CHAR | 1 | |
430 | PPC_GMOVE_IND | Goods movement type: GI / GR of primary, co- and by-product | CHAR | 1 | |
431 | PPC_OBJECT_TYP | Reporting Point Object Type (M = Multi.Work Center, A = ALG) | CHAR | 1 | |
432 | PPC_OPTION | Option für Selection Options/Ranges | CHAR | 2 | |
433 | PPC_ORDERNR | External Number for an Order | CHAR | 12 | |
434 | PPC_PARA | Switch: Pallel processing | CHAR | 1 | |
435 | PPC_PROCESS_STATUS | Status of Process in System | CHAR | 1 | |
436 | PPC_PROFILE_NAME | Name of Backflush Profile | CHAR | 4 | |
437 | PPC_PROFILE_TEXT | Description of Confirmation Profile | CHAR | 30 | |
438 | PPC_REPPOINT | Universal Unique Identifier | RAW | 16 | |
439 | PPC_REPPOINT_EXT | External reporting point description | CHAR | 18 | |
440 | PPC_RESGUID | Internal Description (Company ID Number) of Resource | CHAR | 32 | |
441 | PPC_RETRY | Number of attempts to start a process | INT1 | 3 | |
442 | PPC_RPOINTTYPE | Type of reporting point | CHAR | 1 | |
443 | PPC_SELECTION | Selected Process | CHAR | 1 | |
444 | PPC_SHOW_MODE | Defines which lists are displayed in ALV | CHAR | 1 | |
445 | PPC_SIGN | Sign for Selection Options/Ranges | CHAR | 1 | |
446 | PPC_WPS | Number of work processes | INT1 | 3 | |
447 | PPECIF_CATEGORY | Type of Variance | CHAR | 1 | |
448 | PPECOMP_BADI | Choose BAdI | CHAR | 1 | |
449 | PPECOPY_OD_ADAPT | Adjust Object Dependency When Copying Across Classes | CHAR | 1 | |
450 | PPELUI_ACTIVITY | Settings for Default and Standard Values | CHAR | 1 | |
451 | PPELUI_DIA_CREA | Behavior When Creating Product Structure | CHAR | 1 | |
452 | PPELUI_LAYO_SAVE | Option for Saving Layout in iPPE Workbench Express | CHAR | 1 | |
453 | PPELUI_LAYO_SEQ | Sequence of Screen Areas | CHAR | 1 | |
454 | PPELUI_LAYO_SIZE | Layout Size in Percent of Screen Area | INT1 | 3 | |
455 | PPELUI_LAYO_USE | Basic Usage of Display and Maintenance Screens | CHAR | 1 | |
456 | PPELUI_LAYO_VIS | Display the Maintenance and Display Tables | CHAR | 1 | |
457 | PPELUI_PROFILE_DESC | Profile Description in the iPPE Workbench Express | CHAR | 40 | |
458 | PPELUI_PROFILE_ID | User Profile Identification | CHAR | 8 | |
459 | PPELUI_PROFILE_NAME | Profile Name in the iPPE Workbench Express | CHAR | 40 | |
460 | PPELUI_START_OPTION | Start Option in iPPE Workbench Express | CHAR | 1 | |
461 | PPELUI_VAL_COPY | Default Value for Copy Options in the iPPE Workbench Express | CHAR | 1 | |
462 | PPEOM_OD_ADAPT | Adjust Object Dependency for Class Change | CHAR | 1 | |
463 | PPEUI_APPLICATION | iPPE Application Object Type | CHAR | 4 | |
464 | PPEUI_APPLOBJ_TYPE | iPPE Application Object Type | CHAR | 4 | |
465 | PPE_ACCESS_OPTION | Access Option for the iPPE Workbench | CHAR | 1 | |
466 | PPE_ACTEFFECT | Effectivity of Order for iPPE Activity | CHAR | 1 | |
467 | PPE_ACTOBJTYPE | Objects from the iPPE Process Structure | CHAR | 1 | |
468 | PPE_ACTTYPE | iPPE Activity Type | CHAR | 1 | |
469 | PPE_ACTVT | Activity Type | CHAR | 1 | |
470 | PPE_AENNR | Definition of the Change Number in iPPE | CHAR | 12 | |
471 | PPE_APPLOBJ_GUI | Application Objects in the iPPE Workbench | CHAR | 4 | |
472 | PPE_APPL_INDICATOR | ID for Application Usability of iPPE Workbench | CHAR | 1 | |
473 | PPE_ARC_MODE | Archiving Status | CHAR | 1 | |
474 | PPE_ATCOD | Code for Value Dependency | CHAR | 1 | |
475 | PPE_ATINN | Internal characteristic number | NUMC | 10 | |
476 | PPE_ATNAM | Characteristic | CHAR | 30 | |
477 | PPE_ATSRT | Sort Field for Char. Values (AUSP) | NUMC | 4 | |
478 | PPE_ATTR_TAB | Tab Page for iPPE Tabstrip Control | CHAR | 20 | |
479 | PPE_ATWRT | Attribute Value | CHAR | 30 | |
480 | PPE_ATXFE | Yes/No Field | CHAR | 1 | |
481 | PPE_ATZHL | Internal Counter | NUMC | 4 | |
482 | PPE_CAPAPLNG | Capacity Planning Allowed | CHAR | 1 | |
483 | PPE_CD_OBJECTNAME | Object Description | CHAR | 160 | |
484 | PPE_CLASS | Class Number | CHAR | 18 | |
485 | PPE_CLASS_ASSIGN | General Assignment for Class Use | CHAR | 1 | |
486 | PPE_CLINT | Internal Class Number | NUMC | 10 | |
487 | PPE_CONF_TYPE | Configuration Type for iPPE Process Structure | CHAR | 1 | |
488 | PPE_CONSTRAINT | Usage of Minimum and Maximum Interval | NUMC | 1 | |
489 | PPE_CONTEXT | iPPE Workbench Context | CHAR | 1 | |
490 | PPE_CONTEXT_DISP | Display Control for Effectivity Attributes in Context | CHAR | 1 | |
491 | PPE_CONTEXT_ENV | iPPE Context Environment | CHAR | 4 | |
492 | PPE_CONTRAINT_SUB_TYPE | Constraint Subtype | INT4 | 10 | |
493 | PPE_COPTYPE | Co-Product Type | CHAR | 1 | |
494 | PPE_COPY_OPTION | Copy Options | CHAR | 1 | |
495 | PPE_CRTYPE | Relationship Type | CHAR | 1 | |
496 | PPE_CUOBJ | Configuration (Internal Object Number) | NUMC | 18 | |
497 | PPE_CUOBN | Classification: object field | CHAR | 50 | |
498 | PPE_CYCLE_TIME | Takt Time | NUMC | 2 | |
499 | PPE_DAPPL | Application | CHAR | 3 | |
500 | PPE_DAY_OFFSET | Offset with sign (days) | DEC | 3 |