SAP ABAP Domain - Index P, page 23
Domain - P
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | PSJ_ACTION | Domain for PSJ Activities | CHAR | 1 | |
2 | PSJ_ENTRY_DIRECTION | Indicator for the Direction of the Related Message | CHAR | 1 | |
3 | PSJ_LOG_ITEM_SEVERITY | Error Severity of a Log Entry | CHAR | 1 | |
4 | PSJ_PROCESSING_RESULT | Processing Result for Access to Process Activity Logs | CHAR | 1 | |
5 | PSJ_STEP_TYPE | Process Step Category | CHAR | 1 | |
6 | PSJ_TRANSMISSION_STATE | Transfer Status of a Message | CHAR | 1 | |
7 | PSKEY_KK | Origin Key of Payment Document | CHAR | 2 | |
8 | PSKTO | Account Number of Bank Account At Post Office | CHAR | 16 | |
9 | PSMID | Semantic abbreviation | CHAR | 5 | |
10 | PSMSGEX | Exit message | NUMC | 1 | |
11 | PSM_FM_F15_COMPO | F15 Interface | 0 | ||
12 | PSM_FP_CATEGORY | Funded Program Category | CHAR | 3 | |
13 | PSM_FP_TYPE | Funded Program Type | CHAR | 4 | |
14 | PSM_MOD_ACTION | Delete/Modify Indicator | CHAR | 3 | |
15 | PSNFH | Production resource/tool item number | NUMC | 4 | |
16 | PSOAK | Deduction Reason | CHAR | 10 | |
17 | PSOBHIER_PS | Hierarchy level for Contract Object Data | CHAR | 2 | |
18 | PSOBKEY_INS | Identification Key for Contract Object | CHAR | 20 | |
19 | PSOBKEY_PS | Identification key for contract object | CHAR | 20 | |
20 | PSOBTXT_INS | Identification Key for Contract Object | CHAR | 20 | |
21 | PSOBTXT_PS | IS-PS-CA: Text of length 35 | CHAR | 35 | |
22 | PSOBTYP_PS | Contract Object Type | CHAR | 4 | |
23 | PSOB_AUTHGR | Authorization Group | CHAR | 4 | |
24 | PSOB_AUTHGR_UI | Authorization Group | CHAR | 4 | |
25 | PSOB_KEY_OLD | Number in Old System | CHAR | 25 | |
26 | PSOB_KEY_OLD_UI | Number in Old System | CHAR | 25 | |
27 | PSOB_PSCD_ID | PSCD ID | CHAR | 20 | |
28 | PSOB_PSCD_ID_UI | PSCD ID | CHAR | 20 | |
29 | PSODI | Due Date of Dunning Interest | NUMC | 1 | |
30 | PSOEA | Revnue Type | CHAR | 8 | |
31 | PSOFELDL | Name of FIeld Selection String for Requests | CHAR | 11 | |
32 | PSOFG | Group Responsibility | CHAR | 10 | |
33 | PSOFL | Special case for garnishment - field | CHAR | 2 | |
34 | PSOFSTATE | Possible Field Status Entry | CHAR | 1 | |
35 | PSOFSTV | Default Values for Field Control | NUMC | 2 | |
36 | PSOKS | Area | CHAR | 10 | |
37 | PSONF | Additional Receivables | CHAR | 1 | |
38 | PSOOB | Object | CHAR | 12 | |
39 | PSOOC | Object class | CHAR | 10 | |
40 | PSOPERA | Operation ID | CHAR | 1 | |
41 | PSORC | Approve/Reject Return Code for Workflow FMPSO | NUMC | 4 | |
42 | PSORR | Rounding Rule | NUMC | 1 | |
43 | PSORT_USAGE | Usage indicator for measuring point - sort field | CHAR | 1 | |
44 | PSOSG | IS-PS: Reason for Reversal - Request Determinate | CHAR | 1 | |
45 | PSOST | Street | CHAR | 28 | |
46 | PSOTL | Title | CHAR | 20 | |
47 | PSOTY | Payment Request Document Categories | CHAR | 2 | |
48 | PSOV1 | Summarization Key | CHAR | 15 | |
49 | PSOVW | Application | CHAR | 12 | |
50 | PSOWFVAR | Request Workflow Variant | CHAR | 4 | |
51 | PSOWO | Indicator, if development record has already been processed | CHAR | 1 | |
52 | PSO_FIELDNAME | Field Names for Field Control of Requests | CHAR | 30 | |
53 | PSPANN | Indicates effect on margins of retail revaluation | CHAR | 1 | |
54 | PSPATTERN | Pattern for combo box | CHAR | 21 | |
55 | PSPLART | Time scheduling type | NUMC | 1 | |
56 | PSPLFRM | Planning method | NUMC | 1 | |
57 | PSPM_INDICATOR | Indicates PMCS date influence activity scheduling | CHAR | 1 | |
58 | PSPPTFAKT | Zoom factor | NUMC | 3 | |
59 | PSPRART | Project type | CHAR | 1 | |
60 | PSPRZ | Percentage basis | CHAR | 1 | |
61 | PSP_DARST | Display options for WBS element in the graphic | CHAR | 1 | |
62 | PSQSCHEMA | IS-PSD: Production flow - procedure | CHAR | 4 | |
63 | PSREMIND | IS-M/SD: Product procedure for monitoring | CHAR | 2 | |
64 | PSRLV | Reporting: Line version | CHAR | 3 | |
65 | PSRTY | Pay scale reclassification type | CHAR | 2 | |
66 | PSRV_ON_OFF | IS-H: Boolean Data Type for ON (= 'X') and OFF (= ' ') | CHAR | 1 | |
67 | PSSC_OBJECT_ID | Object Id for the Procurement Shared Services | CHAR | 12 | |
68 | PSSONAN | Indicator for special start date | CHAR | 1 | |
69 | PSSONEN | Indicator for special finish date | CHAR | 1 | |
70 | PSSTA | Planning scenario status | CHAR | 1 | |
71 | PSSTXH_TDNAME | Long text key for PS objects | CHAR | 70 | |
72 | PSS_ID | PSS Global Configuration ID | NUMC | 1 | |
73 | PSTAE | Functional location status | CHAR | 4 | |
74 | PSTAK | Maintenance status of alloc. tbl (header) | CHAR | 1 | |
75 | PSTAT | Maintenance status (K, E, D, B, L, A) | CHAR | 15 | |
76 | PSTATART | Maintenance status determination type for data transfer | NUMC | 1 | |
77 | PSTATUS_TEXT | Status | SSTR | 20 | |
78 | PSTBZ | Post delivery district | CHAR | 15 | |
79 | PSTCALC | FI-AA: Calculate depreciation when posting depreciation | CHAR | 1 | |
80 | PSTEIN | IS-PSD: Postal unit | CHAR | 10 | |
81 | PSTEINBEZ | IS-M/SD: Text for postal unit (street) | CHAR | 15 | |
82 | PSTEPTYP | IS-PSD: Production sequence type | CHAR | 1 | |
83 | PSTER | Switch on/off | CHAR | 1 | |
84 | PSTERMINKREIS | Fill values for combo box | CHAR | 15 | |
85 | PSTLZ | Postal code | CHAR | 10 | |
86 | PSTLZ_KLASSE | IS-M/SD: Postal code classification (post) | CHAR | 1 | |
87 | PSTRA | Sales price calculation: pricing strategy | CHAR | 2 | |
88 | PSTRG | Control key for item detail screens | CHAR | 4 | |
89 | PSTYO | Item category usage objects | CHAR | 1 | |
90 | PSTYP | Item category in purchasing document | CHAR | 1 | |
91 | PSTYP4_KK | Item Category in Account Balance | CHAR | 4 | |
92 | PSTYPTXT | Link Type Description | CHAR | 40 | |
93 | PSTYP_EDI | Item category in Intermediate Document | CHAR | 1 | |
94 | PSTYP_KK | Item Category in Account Balance | CHAR | 6 | |
95 | PSTYV | Sales document item category | CHAR | 4 | |
96 | PSTYV_PAM | IS-M/AM: Item category for sales document | CHAR | 4 | |
97 | PSTYV_VL | Delivery item category | CHAR | 4 | |
98 | PST_EXPLTYP | Sorting for the Object Comparison | CHAR | 1 | |
99 | PST_OBJTYP | Object Type for Explosion | CHAR | 2 | |
100 | PSVERSN_PS | Version of Plan Document in FI-CA | CHAR | 3 | |
101 | PSVZ_STBEL | Interest calculation document number in PS | CHAR | 10 | |
102 | PSZOOMVAL | Variable zoom factor | NUMC | 3 | |
103 | PS_ACTTYPE_DOM | Domain for PS ACL Activity type | INT1 | 3 | |
104 | PS_ACTTYP_DOM | Domain for PS ACL Activity type | INT1 | 3 | |
105 | PS_AMYO_NODD | Key for MyObjects (Must Contain One Letter) | CHAR | 10 | |
106 | PS_ANDOR | Assignment indicator in filter selection | CHAR | 1 | |
107 | PS_ANZ | Number of periods | DEC | 3 | |
108 | PS_ANZKAL | Calendar Display | CHAR | 1 | |
109 | PS_APPL | Applications using | CHAR | 2 | |
110 | PS_APPLI | Application which calls GANTT chart | CHAR | 2 | |
111 | PS_APPLIC | PS: Application-abbr.: (P=cash plann.ps, t= cash pl. tr ...) | CHAR | 1 | |
112 | PS_ARBEIT | Work in activity etc. in PS | QUAN | 9 | 1 |
113 | PS_ARBEIT_2 | Work in activity etc. in PS | QUAN | 13 | 3 |
114 | PS_ARBEIT_VZ | Work for Activity etc. in PS System (with +/- sign) | QUAN | 13 | 3 |
115 | PS_AREA | PS planning: planning area (1 = cash planning) | CHAR | 1 | |
116 | PS_ARGEB | Project System work area | CHAR | 4 | |
117 | PS_ASTNA | Project applicant | CHAR | 25 | |
118 | PS_ASTNR | Applicant personnel number | NUMC | 8 | |
119 | PS_AUTHACT | Activity for authorization checks in Project System | CHAR | 2 | |
120 | PS_AUTHTYPE_DOM | Domain for PS ACL Authorization type | INT1 | 3 | |
121 | PS_BAPI_FACT_AKTYP | BAPI: Facts activity type | CHAR | 2 | |
122 | PS_BOOL | Boolean switch (1 = true, 2= false, 0 = unknown) | CHAR | 5 | |
123 | PS_CACHE_STATUS | Cache status indicator | CHAR | 1 | |
124 | PS_CHANCE | Chance of Completing a Claim | NUMC | 2 | |
125 | PS_CHANGE_TYPE | Local cache change type | CHAR | 20 | |
126 | PS_CLAIMLANGTEXT | ID for a Claim Long Text | NUMC | 2 | |
127 | PS_CNPB_CNT_LAST_PRJ_DOM | Number of Projects Worked on | NUMC | 2 | |
128 | PS_COMMART | Text along time bar | NUMC | 1 | |
129 | PS_COMMPOS | Location of text along bar | NUMC | 1 | |
130 | PS_CONSTRAINT | Constraint project planning board | CHAR | 1 | |
131 | PS_DATASET | Domain for local cache datasets | CHAR | 20 | |
132 | PS_DAUER_VZ | Duration of Activity etc. in the PS System (with +/- sign) | QUAN | 10 | 1 |
133 | PS_DB_VIEW | Structure view of Proj Info System database | CHAR | 12 | |
134 | PS_DESC_DOM | Description of a field | CHAR | 20 | |
135 | PS_DES_DOM | Description of a field | CHAR | 20 | |
136 | PS_DSHIFT | Indicator: Move date | CHAR | 1 | |
137 | PS_EVENT | Selected function in Gantt chart | CHAR | 40 | |
138 | PS_EXTPERF | Program called from Gantt chart | CHAR | 30 | |
139 | PS_EXT_ID_CONV | External IDs(Project,WBS) with Masks | CHAR | 24 | |
140 | PS_FACTCAT | Fact Category | CHAR | 4 | |
141 | PS_FACT_CKBOX | Checkbox | CHAR | 1 | |
142 | PS_FACT_TIMEDEP_TYPE | Facts: Time Dependency Type | CHAR | 1 | |
143 | PS_FACT_TYPE | Fact Type | CHAR | 4 | |
144 | PS_FIELD_STATUS | Field Status | CHAR | 1 | |
145 | PS_FLGVRG | Indicator: Bottom-up calculation with activity dates | CHAR | 1 | |
146 | PS_FLGWBS | Indicator: WBS scheduling | CHAR | 1 | |
147 | PS_GRP_IND | Domain for Collective PR Indicator | CHAR | 20 | |
148 | PS_GRP_IND_DOM | Domain for Collective PR Indicator | CHAR | 20 | |
149 | PS_GRP_IND_DOM_HLP | Domain for Collective PR Indicator | CHAR | 20 | |
150 | PS_G_BEZ | How description is displayed in Gantt chart | NUMC | 1 | |
151 | PS_G_LAGE | Early/late dates in Gantt chart | NUMC | 1 | |
152 | PS_G_NET | Dates of the network headers in the Gantt chart | NUMC | 1 | |
153 | PS_G_PSP | Dates of the WBS elements in the Gantt chart | NUMC | 1 | |
154 | PS_HIERART | Structure view hierarchy type in Project Info System | NUMC | 2 | |
155 | PS_HISTORY_EDIT_NEW | Change History in OPSK, OPSJ: New Value | CHAR | 60 | |
156 | PS_HISTORY_EDIT_OLD | Change History in OPSK, OPSJ: Old Value | CHAR | 60 | |
157 | PS_IDENTKZ | Indicator: Establishes how WBS element is identified | CHAR | 1 | |
158 | PS_INCOC | Control: Totals record/line item interest calculation | CHAR | 1 | |
159 | PS_INCTRL | Control for interest hierarchy processing | CHAR | 1 | |
160 | PS_INH_FRM_TXT_DOM | Text for Inherited From Object | CHAR | 50 | |
161 | PS_INST_AFFIL_PS | Special Reference to Institution | CHAR | 4 | |
162 | PS_ISPSP | Standard project structure plan number | NUMC | 8 | |
163 | PS_LINFN | Number delivery info Project System | CHAR | 32 | |
164 | PS_MASKID | Project/item number (external) | CHAR | 24 | |
165 | PS_MATCHCD | Matchcode entry | CHAR | 24 | |
166 | PS_MSGTY | Possibilities for Error Exits | CHAR | 1 | |
167 | PS_NACHN | Last name | CHAR | 25 | |
168 | PS_NETWORK_ASSGN | Network assignment | NUMC | 1 | |
169 | PS_NUMC3 | Character width in Gantt chart/planning table | NUMC | 3 | |
170 | PS_OBJCP | Indicator: Copy objects | CHAR | 1 | |
171 | PS_OBJCT | Identification for a project element | CHAR | 24 | |
172 | PS_OBJECT_TYPE | Object Category in Project System | CHAR | 1 | |
173 | PS_OBJSTAT | Project object status selection | CHAR | 30 | |
174 | PS_OBJTYPE_DOM | Object Type | CHAR | 2 | |
175 | PS_OBJ_DOM | ACL Authorization Object | CHAR | 12 | |
176 | PS_OBJ_NM_DOM | ACL Authorization Name | CHAR | 100 | |
177 | PS_OBTYP | Project object types | CHAR | 1 | |
178 | PS_ORGC | Change in assignment of organizational units | NUMC | 1 | |
179 | PS_ORIGIN | Origin indicator for field names | CHAR | 1 | |
180 | PS_PFFREI | Indicator: Free buffer | CHAR | 1 | |
181 | PS_PICKUP | Project Info System: Action During Selection | NUMC | 2 | |
182 | PS_PLART | Planning type/Basis for scheduling | CHAR | 1 | |
183 | PS_PL_BASIC | Planning method | NUMC | 1 | |
184 | PS_PL_FCST | Planning method | NUMC | 1 | |
185 | PS_POSID | Project item number (external) | CHAR | 24 | |
186 | PS_POSID_CORE | Project item number (external) | CHAR | 24 | |
187 | PS_POSID_EDIT | Project Item Number (External) Edited | CHAR | 24 | |
188 | PS_POSNR | WBS element number (internal counter as DB key) | NUMC | 8 | |
189 | PS_POSNR1 | WBS Element Number (Internal Counter Not Converted) | NUMC | 8 | |
190 | PS_POSNR_CORE | WBS element number (internal counter as DB key) | NUMC | 8 | |
191 | PS_PRART | Project type | CHAR | 2 | |
192 | PS_PRFLD | Editing screen for projects | CHAR | 24 | |
193 | PS_PROEX | Project number (external) | CHAR | 24 | |
194 | PS_PROF_AG | Project Information System Profile: Summarization Criteria | CHAR | 12 | |
195 | PS_PROF_DB | Project Info System profile (database) | CHAR | 12 | |
196 | PS_PROF_DT | Information system profile: Detail list | CHAR | 12 | |
197 | PS_PROF_FD | Information System Profile: Displayed Fields | CHAR | 12 | |
198 | PS_PROF_GP | Project Information System Profile: Grouping Criteria | CHAR | 12 | |
199 | PS_PROF_GR | Information system profile: Graphic | CHAR | 12 | |
200 | PS_PROF_GS | Project Info System overall profile | CHAR | 12 | |
201 | PS_PROF_PR | Field selection additional printing features | CHAR | 12 | |
202 | PS_PROF_SR | Project Information System Profile: Sort Criteria | CHAR | 12 | |
203 | PS_PROF_ST | Information system profile: Structure overview list | CHAR | 12 | |
204 | PS_PROF_UC | Project Information System Profile: Unit Conversion | CHAR | 12 | |
205 | PS_PROF_VGL | Project Info System Profile: Comparison Criteria | CHAR | 12 | |
206 | PS_PROID | Project/item number (external) | CHAR | 24 | |
207 | PS_PROKI | Project/item short ID | CHAR | 16 | |
208 | PS_PSPCODE | WBS code for project hierarchy | CHAR | 50 | |
209 | PS_PSPEX | Project item number (external) | CHAR | 24 | |
210 | PS_PSPID | Project number (external) | CHAR | 24 | |
211 | PS_PSPID_EDIT | Project Number (External) Edited | CHAR | 24 | |
212 | PS_PSPNR | Project definition (internal no. DB key, exit KONPD) | NUMC | 8 | |
213 | PS_PSP_KPP | Capacity planning project number | CHAR | 24 | |
214 | PS_PSP_PRO | Converting project definitions (internal -> external no.s) | NUMC | 8 | |
215 | PS_REPLN | PS reporting line | NUMC | 3 | |
216 | PS_SCHDPRF | Profile for WBS scheduling | CHAR | 12 | |
217 | PS_SCHED_TYPE | Indicator: Scheduling scenario | CHAR | 1 | |
218 | PS_SDR | SD-PS Cardinality | NUMC | 1 | |
219 | PS_SHADOW | Indicator: Display old schedule | CHAR | 1 | |
220 | PS_SPSNR | Standard WBS element number (internal numbers as DB key) | NUMC | 8 | |
221 | PS_STAFFING_EXIST_DO | Boolean switch (1 = true, 2= false, 0 = unknown) | CHAR | 1 | |
222 | PS_STATDOM | Status combination | INT1 | 3 | |
223 | PS_STRAT | Strategy for determining the settlement rule | CHAR | 2 | |
224 | PS_STRG55 | String for presentation server (length 55) | CHAR | 55 | |
225 | PS_SUBPR | Sub-project in work breakdown structure | CHAR | 12 | |
226 | PS_TMPRI | Date display for several sets of dates | NUMC | 1 | |
227 | PS_TRGKZ | Carrier indicator for updating sales order value | CHAR | 1 | |
228 | PS_TRMLAGE | Earliest and/or latest dates | NUMC | 1 | |
229 | PS_TRMNKRS | Which dates should be displayed when calling up Gantt chart | NUMC | 1 | |
230 | PS_VERNA | Project manager | CHAR | 25 | |
231 | PS_VERNR | Project manager personnel number | NUMC | 8 | |
232 | PS_VGTYP | Activity type: Internal, external or general cost activities | CHAR | 1 | |
233 | PS_VRGZO | Indicator: Assigning activities to networks | NUMC | 1 | |
234 | PS_WBSH | Work breakdown structure hierarchy | CHAR | 1 | |
235 | PS_WILDC | Project item number (external) | CHAR | 24 | |
236 | PS_ZSCHM | Interest Profile for Interest Computation in Projects | CHAR | 7 | |
237 | PS_ZUORD | Network assignment | NUMC | 1 | |
238 | PTABNAME | Physical table name | CHAR | 7 | |
239 | PTAPPID | Usage indicator for UI Framework | CHAR | 10 | |
240 | PTAPPTTYPE | Appointment type | CHAR | 1 | |
241 | PTARQ_AVAIL_STATUS | Status of Attendance Overview | CHAR | 1 | |
242 | PTARQ_CACHE_VALIDITY | Leave Request: Cache Validity | INT4 | 10 | |
243 | PTARQ_HRS_TIMES | Record Absences with Number of Hours or Clock Times | CHAR | 1 | |
244 | PTARQ_PROCESS | Leave Request: Processing Process | CHAR | 1 | |
245 | PTARQ_TIME_UNIT | ESS: Time Units | CHAR | 3 | |
246 | PTAXACCT | Tax Accounting Basis | CHAR | 1 | |
247 | PTBNAM | Structure name of a text variable | CHAR | 30 | |
248 | PTCNT | Counter for uniqueness of the DBTABPRT key | INT4 | 10 | |
249 | PTCOR_PERIODTYPE | Specify Periods | NUMC | 1 | |
250 | PTCOR_TFRAME | ESS Correction Scenario: Time Frame Type | NUMC | 1 | |
251 | PTC_COUNT | Counter | DEC | 12 | |
252 | PTC_DURATION | Duration [ms] | DEC | 15 | |
253 | PTC_DURATION_PER_ROW | Duration per Row [ms] | DEC | 15 | 1 |
254 | PTC_MEMORY | Memory [kB] | DEC | 15 | |
255 | PTD01 | Consumption values category | CHAR | 2 | |
256 | PTDART_COA | PT : Chart of accounts | CHAR | 1 | |
257 | PTDWA | UNUSED | CHAR | 4 | |
258 | PTDW_HRS | Duration | DEC | 9 | 2 |
259 | PTDW_HRS_Q | Number field for time data reporting | QUAN | 9 | 2 |
260 | PTESTDO1 | Pool test domain 1 | CHAR | 10 | |
261 | PTESTDO2 | Pool test domain 2 | NUMC | 5 | |
262 | PTEXT | ALE partner text | CHAR | 40 | |
263 | PTGRP | Material Group for Tax Like Material | CHAR | 10 | |
264 | PTGUIOBJTY | GUI object type | CHAR | 1 | |
265 | PTHEADR_COMENT | Header Comment : Portugal | CHAR | 50 | |
266 | PTH_CMODE | Tax Calculation Method | CHAR | 3 | |
267 | PTH_DIALL | Disabled dependent allowance status TH | CHAR | 1 | |
268 | PTH_HORT1 | City (TH) | CHAR | 100 | |
269 | PTH_HSTRA | Address Number, Soi/trok | CHAR | 200 | |
270 | PTH_MODPF | EG/ESG Modifier for PF THAILAND | CHAR | 2 | |
271 | PTH_PERID | The period for the life insurance and the mortgage interest | CHAR | 1 | |
272 | PTH_SPALL | Spouse allowance status TH | CHAR | 1 | |
273 | PTH_UI_CONTR | Contribution Indicator | CHAR | 1 | |
274 | PTIME_POFF | Delay until conversion process is started | NUMC | 3 | |
275 | PTKEY_CA | Payment Key | CHAR | 20 | |
276 | PTKPS_ANZAL_IJ | Number of Meals Per Diems for One Day (PS FR) | DEC | 2 | 1 |
277 | PTLYTUSGTY | Obsolete: Usage Type of a Layout | NUMC | 3 | |
278 | PTLYTUSTY | Layout usage type | CHAR | 10 | |
279 | PTMSGTY | Message type | CHAR | 1 | |
280 | PTM_ACCNT | Account assignment necessary/permitted/not permitted | CHAR | 1 | |
281 | PTM_ATTABSNUMBER | No. of time units in an attendance or absence | DEC | 10 | 5 |
282 | PTM_AUTO | Changed during time evaluation | CHAR | 5 | |
283 | PTM_BEGPOS | Start time | CHAR | 1 | |
284 | PTM_BETYP | Availability type | CHAR | 1 | |
285 | PTM_BWGRL | Valuation basis for different payment (for cluster) | CHAR | 15 | |
286 | PTM_CATTYPE | Concatenated field (20 characters) | CHAR | 21 | |
287 | PTM_CC_VERSION | HR-PDC/CC1: Active version | CHAR | 1 | |
288 | PTM_DAYASS | Day Assignment | CHAR | 1 | |
289 | PTM_DAYVIEW_AUTHLEVEL | Authorization level for data record in day view | CHAR | 1 | |
290 | PTM_DAYVIEW_CHECKBOX_NUMBER | Processing instruction number | NUMC | 1 | |
291 | PTM_DB_ACTION | Indicator for action on database | CHAR | 1 | |
292 | PTM_DEC5_2S | 5 places before the decimal point, 2 after, and sign | DEC | 7 | 2 |
293 | PTM_DEDIR | Deduction sequence for leave types | CHAR | 1 | |
294 | PTM_DOCNR | Document number for time data | NUMC | 20 | |
295 | PTM_EXIT | Appraisal Document Enhancement | CHAR | 30 | |
296 | PTM_FMLA_NUMRG | Number Range Share for FMLA Request and Event Numbers | NUMC | 16 | |
297 | PTM_INIT_SEL_INTERVALS | Standard Settings for Selection Periods | CHAR | 10 | |
298 | PTM_INT2 | Integer2: Domains for Subsequent Number without +/- Signs | INT2 | 5 | |
299 | PTM_JF_STATUS | Job Family Status | NUMC | 1 | |
300 | PTM_JF_STATUS_UI | Job Family Status (Only for UI) | NUMC | 1 | |
301 | PTM_LRULE | Quota Generation: Rule for Transfer Times | CHAR | 3 | |
302 | PTM_MESSAGE_STATUS | Message Processing: Processing Status | CHAR | 1 | |
303 | PTM_MO | General groupings | CHAR | 5 | |
304 | PTM_MUNIT | Unit for minimum/maximum number of days | CHAR | 1 | |
305 | PTM_NUMRG | Number range share for document numbers, quota numbers | NUMC | 16 | |
306 | PTM_OCABS | Indicator for absence valuation in offcycle payroll | CHAR | 1 | |
307 | PTM_ONCALL_AVAIL | Availability for on-call duty | CHAR | 1 | |
308 | PTM_PRXNAB | Processing using function XNAB | CHAR | 1 | |
309 | PTM_QUMOD | Quota determination type | CHAR | 1 | |
310 | PTM_QUONR | Counter for time quotas | NUMC | 20 | |
311 | PTM_QUONUM | Number of employee time quota | DEC | 10 | 5 |
312 | PTM_QUONUM_Q | Number of employee time quota | QUAN | 10 | 5 |
313 | PTM_QUTYP | Selection switch for quotas | CHAR | 1 | |
314 | PTM_RDVAL | Direct values for rounding | DEC | 10 | 5 |
315 | PTM_SUBTY | Subtype (concatenated) | CHAR | 9 | |
316 | PTM_TIMAVAIL | Availability for an attendance/absence | CHAR | 1 | |
317 | PTM_TIME_BEF_ZERO | Kennzeichen: Uhrzeit liegt vor 00:00Uhr | CHAR | 1 | |
318 | PTM_TIME_INT_POS | Lage eines Uhrzeitintervalls | CHAR | 1 | |
319 | PTM_TMW_COLUMN_WIDTH | Column Width | NUMC | 2 | |
320 | PTM_TMW_GUI_COLOR | Color | NUMC | 1 | |
321 | PTM_TPROG_VARIA_DISP | Display Field: Daily Work Schedule Including Variant | CHAR | 6 | |
322 | PTM_TRAFFIC_LIGHT | Traffic Light Value | NUMC | 1 | |
323 | PTNODETY | Node type | CHAR | 1 | |
324 | PTOBJDSCR | UI Framework Object text | CHAR | 60 | |
325 | PTOBJID | Object ID | CHAR | 30 | |
326 | PTOWNER | Owner | CHAR | 8 | |
327 | PTP | Payment type | CHAR | 1 | |
328 | PTPD_AGENCY_STATUS | Travel Agency Status | CHAR | 1 | |
329 | PTRA_WEB_FORM_PS_COUNTRIES | Länderversionen des Öffentlichen Dienstes | CHAR | 1 | |
330 | PTRA_WEB_INTERFACE_FM_FIPEX | Commitment Item | CHAR | 24 | |
331 | PTRA_WEB_INTERFACE_PS_POSID | Project Item Number (External) | CHAR | 24 | |
332 | PTREQ_CUSTOMER_FIELD | Customer Field | CHAR | 20 | |
333 | PTREQ_DET_NEXT_PROCESSOR | Determine Next Agent | CHAR | 4 | |
334 | PTREQ_PERIOD_START | Definition of Start of Period | NUMC | 1 | |
335 | PTREQ_REQUEST_OPERATION | Type of Request (New, Cancellation, or Change Request) | CHAR | 1 | |
336 | PTREQ_REQUEST_OR_ITDATA | Switch: Request or Infotype Data | CHAR | 1 | |
337 | PTREQ_SEARCHSTRING | Leave Request: Employee Search | CHAR | 25 | |
338 | PTREQ_TIME_FORMAT | Time Format for Clock-In/Out Corrections User Interface | CHAR | 1 | |
339 | PTREQ_TIME_UNIT | ESS: Time Units | NUMC | 1 | |
340 | PTREQ_VIEW_OR_SELID | Switch: View Group or Grouping ID | CHAR | 1 | |
341 | PTRM_IMG_HOTEL_ID | Hotel Catalog Item (Enterprise-specific) | CHAR | 8 | |
342 | PTRNR | Partner number | CHAR | 10 | |
343 | PTRVNUMC2 | External decimal: 2 numbers | NUMC | 2 | |
344 | PTRVPS_ABWH_ART | Absence type | CHAR | 1 | |
345 | PTRVPS_DEC_PAR | Decision with Checkboxes for Reduction Statutory Trip Type | CHAR | 1 | |
346 | PTRVPS_D_ABWH_ART | Decision or Specification for Absences | CHAR | 1 | |
347 | PTRVPS_D_GESKZ | Decision Values: Attributes of Statutory Trip Type | CHAR | 8 | |
348 | PTRVPS_D_TRG_PAT | Decision Value for Separation Allowance of Spouse | CHAR | 1 | |
349 | PTRVPS_LAND | Identification of Country or Federal State | CHAR | 6 | |
350 | PTRVPS_LUMPSUM | Comparison Calculation: Include Per Diems/ Accomm. Per Diems | CHAR | 1 | |
351 | PTRVPS_PARTNER | Separation Allowance Action of Spouse at Same Location | CHAR | 1 | |
352 | PTRVPS_REISEBEIH | Travel Subsidy Granted for Each Trip Home | CHAR | 1 | |
353 | PTRVPS_ZUSCH_ART | Allowance Type | CHAR | 1 | |
354 | PTRV_ABRKN | Payroll constant | CHAR | 5 | |
355 | PTRV_ABRKN_KI4 | Payroll constant | CHAR | 5 | |
356 | PTRV_ABWH_ART | Absence Type | CHAR | 1 | |
357 | PTRV_ACTION_DATE | Date, From Which Settlement Method Will Be Changed | DATS | 8 | |
358 | PTRV_ACTION_DATE_46C | Date, From Which Settlement Method Will Be Changed | DATS | 8 | |
359 | PTRV_ACTVT | Activities for Creating/Maintaining Separation Allowances | CHAR | 1 | |
360 | PTRV_ALLOC_AMOUNT | HR payroll: Maximum amount | CURR | 15 | 2 |
361 | PTRV_ALTERNAT_WAGES | Read Alternative Wage Types (Option Separate Payment) | CHAR | 1 | |
362 | PTRV_ALTERN_WAGES | Read Alternative Wage Types (Option: Separate Payment) | CHAR | 1 | |
363 | PTRV_ANKUN | Notes on border crossing | CHAR | 1 | |
364 | PTRV_APPL | Application | CHAR | 4 | |
365 | PTRV_ARRIVAL_WORK | Arrival at Workplace/Home | CHAR | 1 | |
366 | PTRV_ATYPE | Type of absence from place of work (P.S.) | CHAR | 2 | |
367 | PTRV_AUTHF_TRG | Operation and 'Old Status' For Separation Allowance Periods | CHAR | 3 | |
368 | PTRV_AUTHS_TRG | Authorization for Status 'New' for Separation Allow. Periods | CHAR | 2 | |
369 | PTRV_BEGP1 | Beginning of settlement period | DATS | 8 | |
370 | PTRV_BEGP2 | Beginning of settlement period | DATS | 8 | |
371 | PTRV_BERKZ | Usage Indicator Enterprise-Specific Trip Type | CHAR | 1 | |
372 | PTRV_BHFFKZ | Indicates Whether Trip Home Made by Family Members | CHAR | 1 | |
373 | PTRV_BUSPA | Treatment of Business Partners in List of Participants | CHAR | 1 | |
374 | PTRV_BW_ENTRY_TYPE | Type of Trip Data | CHAR | 1 | |
375 | PTRV_CCC_CARDFLAG | Indicator: Employee Credit Card/ Corporate Credit Card | CHAR | 1 | |
376 | PTRV_CCC_CATEGORY | Credit Card Transaction Category | CHAR | 1 | |
377 | PTRV_CCC_CHANGE_EXPTYPE | Indicator: Expense Type From Credit Card Clearing Changeable | CHAR | 1 | |
378 | PTRV_CCC_DEBIT_CREDIT | Indicator Credit/Debit Credit Card Clearing | CHAR | 1 | |
379 | PTRV_CCC_LINETYPE | Line Type in Credit Card File | CHAR | 1 | |
380 | PTRV_CCC_PURCHASE_TIME | Time Stored As CHAR6 (HHMMSS) | CHAR | 6 | |
381 | PTRV_CHAR1 | Character: 1 byte (for example, for flags) | CHAR | 1 | |
382 | PTRV_CHAR20 | Char.field for Travel Management | CHAR | 20 | |
383 | PTRV_CHAR25 | Character field 25 bytes | CHAR | 25 | |
384 | PTRV_CHAR30 | Character field 30 bytes | CHAR | 30 | |
385 | PTRV_COMPANY | Company | CHAR | 30 | |
386 | PTRV_COMPKEY | Comparison Calculation Type | CHAR | 3 | |
387 | PTRV_CTRLREC | Payment and taxation of expense type | CHAR | 1 | |
388 | PTRV_DEPARTURE_WORK | Departure from Place of Residence/Place of Employment | CHAR | 1 | |
389 | PTRV_DETAIL_ACCOMODATION_REC | Selection: Not Specified - Yes - No | CHAR | 1 | |
390 | PTRV_DISTKZ | Unit of Distance | CHAR | 1 | |
391 | PTRV_DVAT | Input tax for exceeding amount | CHAR | 1 | |
392 | PTRV_ENDP1 | End of settlement period | DATS | 8 | |
393 | PTRV_ENDP2 | End of settlement period | DATS | 8 | |
394 | PTRV_ERSTATT_ART | Reimbursement type | CHAR | 1 | |
395 | PTRV_ERSTKZ | Indicator for Sep. Allow. Reimburs. for Trips Home (per Day) | CHAR | 1 | |
396 | PTRV_EXPENSES | Indicator for Existence of Object "Travel Expenses" | CHAR | 1 | |
397 | PTRV_GREISEART | Indicator for definition of statutory trip type | CHAR | 1 | |
398 | PTRV_GREISEART_KI4 | Indicator for definition of statutory trip type | CHAR | 1 | |
399 | PTRV_JOBTITEL | Title | CHAR | 30 | |
400 | PTRV_KATEGO | Reimbursement Categories | CHAR | 1 | |
401 | PTRV_KM_USEFL | Usage Indicator | CHAR | 1 | |
402 | PTRV_KWERT | Amount field for constants | CURR | 9 | 2 |
403 | PTRV_KWERT_KI4 | Amount field for constants | CURR | 9 | 2 |
404 | PTRV_LFDNR | Travel Expenses Sequence Number | NUMC | 3 | |
405 | PTRV_LIMIT | Indicator: Other Characteristics For Exceeding Maximum Rate | CHAR | 1 | |
406 | PTRV_LS_ACC_RAG | Per Diem/Flat Rate Settlement Based on Statutory Trip Type | CHAR | 1 | |
407 | PTRV_MSGTYPE | Type of error message to be displayed | CHAR | 3 | |
408 | PTRV_NOTRIP | Indicator whether trips exist for the personn. number or not | CHAR | 1 | |
409 | PTRV_NO_UEBKZ | Separate Per Diem Settlement of Accommodations Not Possible | CHAR | 1 | |
410 | PTRV_OPTIMIZE | Runtime optimization | CHAR | 1 | |
411 | PTRV_PEKEZ_ORIGIN | Indicator for Origin of Period Parameter | CHAR | 1 | |
412 | PTRV_PEROD | Period number of trip/event | NUMC | 3 | |
413 | PTRV_PROZ | Percentage for Reduction | DEC | 5 | 2 |
414 | PTRV_PS_PERIODENART | Associated Trip Period Types | CHAR | 1 | |
415 | PTRV_PTK10_ADD_INFO | Additional Information for Corresponding KMVER Table Lines | CHAR | 1 | |
416 | PTRV_RBUTTON | Radio button | CHAR | 1 | |
417 | PTRV_REASGN_TRV_UPD | Type of Conversion of FM Data in Trip | CHAR | 1 | |
418 | PTRV_RECUR_TRIP_BREAK_TYPE | Recurrence of Trip Break | CHAR | 1 | |
419 | PTRV_REDAT | Trip Date (ALN) | DATS | 8 | |
420 | PTRV_REGEL_KZ | Indicator For Alternative Assignment of Travel Exp. Types | CHAR | 2 | |
421 | PTRV_RELATION | Relationship to Company | CHAR | 1 | |
422 | PTRV_REQUEST | Indicator for Existence of Object "Travel Request" | CHAR | 1 | |
423 | PTRV_RULE_TAG | Rule Used To Change The Accounting and Taxation Method | CHAR | 1 | |
424 | PTRV_RULE_TAG_46C | Rule Used To Change The Accounting Method | CHAR | 1 | |
425 | PTRV_STATS_UPDATE_TYPE | Save function for trip statistics | CHAR | 1 | |
426 | PTRV_STATUS | Status of Trip Objects (Request, Plan, or Expense Report) | CHAR | 2 | |
427 | PTRV_STATUS_EWT | Status of trip objects (request, plan or expense report) | CHAR | 2 | |
428 | PTRV_STATUS_RECEIPT | Travel Receipt Status for Function Module MODIFY_RECEIPT | CHAR | 4 | |
429 | PTRV_SWITCH_ITALY_BANK | Switch for Italian Banking Version | CHAR | 1 | |
430 | PTRV_TAXBENEFIT | Travel Expense Type for Taxation (Additional Amount) | CHAR | 1 | |
431 | PTRV_TEXT50 | Text Field: Character 50 Byte | CHAR | 50 | |
432 | PTRV_TEXT_ENTG_U | None/All/Partly | CHAR | 10 | |
433 | PTRV_TICKET_NUMBER | Ticket Number | CHAR | 15 | |
434 | PTRV_TIMS | Field of type TIMS | TIMS | 6 | |
435 | PTRV_TLOCK | Indicator: Trip locked | CHAR | 1 | |
436 | PTRV_TOLERANCE | Tolerance Factor | DEC | 10 | 1 |
437 | PTRV_TRAVEL_ALERT | Trip needs editing | CHAR | 2 | |
438 | PTRV_TRAVEL_PLAN | Indicator for Existence of Object "Travel Plan" | CHAR | 1 | |
439 | PTRV_TRAVEL_STATUSHELP | Tooltip for trip status | CHAR | 2 | |
440 | PTRV_TRIP_ACTION | Function Code for Function Module HRTRV_IF_MODIFY_TRIP | CHAR | 4 | |
441 | PTRV_TRIP_ACTION_M | Function Code for Function Modules in PTRA_WEB_INTERFACE | CHAR | 4 | |
442 | PTRV_TRIP_ACTION_S | Function Code for Function Modules in PTRA_WEB_INTERFACE | CHAR | 4 | |
443 | PTRV_TRVCT_B_01 | Dialog control for receipt accounting | CHAR | 1 | |
444 | PTRV_TRVCT_B_02 | Date indicator of receipt accounting | CHAR | 1 | |
445 | PTRV_TRVCT_B_03 | Dom./International indic. for deducts in receipt acctg | CHAR | 1 | |
446 | PTRV_TRVCT_B_04 | Statutory trip type for deductions in receipt accounting | CHAR | 1 | |
447 | PTRV_TRVCT_B_05 | Trip activity type for deducts in receipt accounting | CHAR | 1 | |
448 | PTRV_TRVCT_B_06 | Reimburs. group M/A statutory for deducts in receipt acctg | CHAR | 1 | |
449 | PTRV_TRVCT_B_07 | Reimbursement group M/A enterpr. for deducts in receipt actg | CHAR | 1 | |
450 | PTRV_TRVCT_B_08 | Deduction of unrecorded breakfasts in accommodations receipt | CHAR | 1 | |
451 | PTRV_TRVCT_B_09 | Statutory trip type for receipt max. rates and def.values | CHAR | 1 | |
452 | PTRV_TRVCT_B_10 | Trip type enterpr. for receipt max.rates and def.values | CHAR | 1 | |
453 | PTRV_TRVCT_B_11 | Trip activity type for receipt max.rates and def.values | CHAR | 1 | |
454 | PTRV_TRVCT_B_12 | Trip country/country grp for receipt max.rates and def.value | CHAR | 1 | |
455 | PTRV_TRVCT_B_13 | Reimbursement group accommodations, meals - statutory | CHAR | 1 | |
456 | PTRV_TRVCT_B_14 | Reimbursement group M/A enterprise specific | CHAR | 1 | |
457 | PTRV_TRVCT_B_15 | Proposed Value for Exchange Rate for Receipts | CHAR | 1 | |
458 | PTRV_TRVCT_B_16 | Ded. Breakfast Hotel Receipt for Tax-Free or Reimb. Amount | CHAR | 1 | |
459 | PTRV_TRVCT_B_17 | Receipt accounting item 17 (reserved) | CHAR | 1 | |
460 | PTRV_TRVCT_B_18 | Receipt accounting item 18 (reserved) | CHAR | 1 | |
461 | PTRV_TRVCT_B_19 | Receipt accounting item 19 (reserved) | CHAR | 1 | |
462 | PTRV_TRVCT_B_20 | Receipt accounting item 20 (reserved) | CHAR | 1 | |
463 | PTRV_TRVCT_B_21 | Receipt accounting item 21 (reserved) | CHAR | 1 | |
464 | PTRV_TRVCT_B_22 | Receipt accounting item 22 (reserved) | CHAR | 1 | |
465 | PTRV_TRVCT_B_23 | Receipt accounting item 23 (reserved) | CHAR | 1 | |
466 | PTRV_TRVCT_B_24 | Receipt accounting item 24 (reserved) | CHAR | 1 | |
467 | PTRV_TRVCT_B_25 | Receipt accounting item 25 (reserved) | CHAR | 1 | |
468 | PTRV_TRVCT_B_26 | Receipt accounting item 26 (reserved) | CHAR | 1 | |
469 | PTRV_TRVCT_B_27 | Receipt accounting item 27 (reserved) | CHAR | 1 | |
470 | PTRV_TRVCT_B_28 | Receipt accounting item 28 (reserved) | CHAR | 1 | |
471 | PTRV_TRVCT_B_29 | Receipt accounting item 29 (reserved) | CHAR | 1 | |
472 | PTRV_TRVCT_B_30 | Receipt accounting item 30 (reserved) | CHAR | 1 | |
473 | PTRV_TRVCT_F_01 | Dialog control for meals settlement | CHAR | 1 | |
474 | PTRV_TRVCT_F_02 | Date for reading travel flat rates | CHAR | 1 | |
475 | PTRV_TRVCT_F_03 | Miles/Km Cumulation | CHAR | 1 | |
476 | PTRV_TRVCT_F_04 | Travel costs item 04 (reserved) | CHAR | 1 | |
477 | PTRV_TRVCT_F_05 | Miles/Kms cumulation: exceeding of cumulation limit | CHAR | 1 | |
478 | PTRV_TRVCT_F_06 | Consider main destination for reading travel flat rate | CHAR | 1 | |
479 | PTRV_TRVCT_F_07 | Travel costs item 7 (reserved) | CHAR | 1 | |
480 | PTRV_TRVCT_F_08 | Statutory trip type for travel costs reimbursement | CHAR | 1 | |
481 | PTRV_TRVCT_F_09 | Trip activity type for travel costs reimbursement | CHAR | 1 | |
482 | PTRV_TRVCT_F_10 | Travel costs item 10 (reserved) | CHAR | 1 | |
483 | PTRV_TRVCT_F_11 | Trip area for travel costs reimbursement | CHAR | 1 | |
484 | PTRV_TRVCT_F_12 | Specification of vehicle type for miles/kms cumulation | CHAR | 1 | |
485 | PTRV_TRVCT_F_13 | Specification of vehicle class for miles/kms cumulation | CHAR | 1 | |
486 | PTRV_TRVCT_F_14 | Specification of trip area for miles/kms cumulation | CHAR | 1 | |
487 | PTRV_TRVCT_F_15 | Clear Additional Amounts and Income-Related Expenses | CHAR | 1 | |
488 | PTRV_TRVCT_F_16 | Travel costs item 16 (reserved) | CHAR | 1 | |
489 | PTRV_TRVCT_F_17 | Travel costs item 17 (reserved) | CHAR | 1 | |
490 | PTRV_TRVCT_F_18 | Travel costs item 18 (reserved) | CHAR | 1 | |
491 | PTRV_TRVCT_F_19 | Travel costs item 19 (reserved) | CHAR | 1 | |
492 | PTRV_TRVCT_F_20 | Travel costs item 20 (reserved) | CHAR | 1 | |
493 | PTRV_TRVCT_F_21 | Travel costs item 21 (reserved) | CHAR | 1 | |
494 | PTRV_TRVCT_F_22 | Travel costs item 22 (reserved) | CHAR | 1 | |
495 | PTRV_TRVCT_F_23 | Travel costs item 23 (reserved) | CHAR | 1 | |
496 | PTRV_TRVCT_F_24 | Travel costs item 24 (reserved) | CHAR | 1 | |
497 | PTRV_TRVCT_F_25 | Travel costs item 25 (reserved) | CHAR | 1 | |
498 | PTRV_TRVCT_F_26 | Travel costs item 26 (reserved) | CHAR | 1 | |
499 | PTRV_TRVCT_F_27 | Travel costs item 27 (reserved) | CHAR | 1 | |
500 | PTRV_TRVCT_F_28 | Travel costs item 28 (reserved) | CHAR | 1 |