SAP ABAP Domain - Index P, page 23
Domain - P
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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1 | ![]() |
Domain for PSJ Activities | CHAR | 1 | |
2 | ![]() |
Indicator for the Direction of the Related Message | CHAR | 1 | |
3 | ![]() |
Error Severity of a Log Entry | CHAR | 1 | |
4 | ![]() |
Processing Result for Access to Process Activity Logs | CHAR | 1 | |
5 | ![]() |
Process Step Category | CHAR | 1 | |
6 | ![]() |
Transfer Status of a Message | CHAR | 1 | |
7 | ![]() |
Origin Key of Payment Document | CHAR | 2 | |
8 | ![]() |
Account Number of Bank Account At Post Office | CHAR | 16 | |
9 | ![]() |
Semantic abbreviation | CHAR | 5 | |
10 | ![]() |
Exit message | NUMC | 1 | |
11 | ![]() |
F15 Interface | 0 | ||
12 | ![]() |
Funded Program Category | CHAR | 3 | |
13 | ![]() |
Funded Program Type | CHAR | 4 | |
14 | ![]() |
Delete/Modify Indicator | CHAR | 3 | |
15 | ![]() |
Production resource/tool item number | NUMC | 4 | |
16 | ![]() |
Deduction Reason | CHAR | 10 | |
17 | ![]() |
Hierarchy level for Contract Object Data | CHAR | 2 | |
18 | ![]() |
Identification Key for Contract Object | CHAR | 20 | |
19 | ![]() |
Identification key for contract object | CHAR | 20 | |
20 | ![]() |
Identification Key for Contract Object | CHAR | 20 | |
21 | ![]() |
IS-PS-CA: Text of length 35 | CHAR | 35 | |
22 | ![]() |
Contract Object Type | CHAR | 4 | |
23 | ![]() |
Authorization Group | CHAR | 4 | |
24 | ![]() |
Authorization Group | CHAR | 4 | |
25 | ![]() |
Number in Old System | CHAR | 25 | |
26 | ![]() |
Number in Old System | CHAR | 25 | |
27 | ![]() |
PSCD ID | CHAR | 20 | |
28 | ![]() |
PSCD ID | CHAR | 20 | |
29 | ![]() |
Due Date of Dunning Interest | NUMC | 1 | |
30 | ![]() |
Revnue Type | CHAR | 8 | |
31 | ![]() |
Name of FIeld Selection String for Requests | CHAR | 11 | |
32 | ![]() |
Group Responsibility | CHAR | 10 | |
33 | ![]() |
Special case for garnishment - field | CHAR | 2 | |
34 | ![]() |
Possible Field Status Entry | CHAR | 1 | |
35 | ![]() |
Default Values for Field Control | NUMC | 2 | |
36 | ![]() |
Area | CHAR | 10 | |
37 | ![]() |
Additional Receivables | CHAR | 1 | |
38 | ![]() |
Object | CHAR | 12 | |
39 | ![]() |
Object class | CHAR | 10 | |
40 | ![]() |
Operation ID | CHAR | 1 | |
41 | ![]() |
Approve/Reject Return Code for Workflow FMPSO | NUMC | 4 | |
42 | ![]() |
Rounding Rule | NUMC | 1 | |
43 | ![]() |
Usage indicator for measuring point - sort field | CHAR | 1 | |
44 | ![]() |
IS-PS: Reason for Reversal - Request Determinate | CHAR | 1 | |
45 | ![]() |
Street | CHAR | 28 | |
46 | ![]() |
Title | CHAR | 20 | |
47 | ![]() |
Payment Request Document Categories | CHAR | 2 | |
48 | ![]() |
Summarization Key | CHAR | 15 | |
49 | ![]() |
Application | CHAR | 12 | |
50 | ![]() |
Request Workflow Variant | CHAR | 4 | |
51 | ![]() |
Indicator, if development record has already been processed | CHAR | 1 | |
52 | ![]() |
Field Names for Field Control of Requests | CHAR | 30 | |
53 | ![]() |
Indicates effect on margins of retail revaluation | CHAR | 1 | |
54 | ![]() |
Pattern for combo box | CHAR | 21 | |
55 | ![]() |
Time scheduling type | NUMC | 1 | |
56 | ![]() |
Planning method | NUMC | 1 | |
57 | ![]() |
Indicates PMCS date influence activity scheduling | CHAR | 1 | |
58 | ![]() |
Zoom factor | NUMC | 3 | |
59 | ![]() |
Project type | CHAR | 1 | |
60 | ![]() |
Percentage basis | CHAR | 1 | |
61 | ![]() |
Display options for WBS element in the graphic | CHAR | 1 | |
62 | ![]() |
IS-PSD: Production flow - procedure | CHAR | 4 | |
63 | ![]() |
IS-M/SD: Product procedure for monitoring | CHAR | 2 | |
64 | ![]() |
Reporting: Line version | CHAR | 3 | |
65 | ![]() |
Pay scale reclassification type | CHAR | 2 | |
66 | ![]() |
IS-H: Boolean Data Type for ON (= 'X') and OFF (= ' ') | CHAR | 1 | |
67 | ![]() |
Object Id for the Procurement Shared Services | CHAR | 12 | |
68 | ![]() |
Indicator for special start date | CHAR | 1 | |
69 | ![]() |
Indicator for special finish date | CHAR | 1 | |
70 | ![]() |
Planning scenario status | CHAR | 1 | |
71 | ![]() |
Long text key for PS objects | CHAR | 70 | |
72 | ![]() |
PSS Global Configuration ID | NUMC | 1 | |
73 | ![]() |
Functional location status | CHAR | 4 | |
74 | ![]() |
Maintenance status of alloc. tbl (header) | CHAR | 1 | |
75 | ![]() |
Maintenance status (K, E, D, B, L, A) | CHAR | 15 | |
76 | ![]() |
Maintenance status determination type for data transfer | NUMC | 1 | |
77 | ![]() |
Status | SSTR | 20 | |
78 | ![]() |
Post delivery district | CHAR | 15 | |
79 | ![]() |
FI-AA: Calculate depreciation when posting depreciation | CHAR | 1 | |
80 | ![]() |
IS-PSD: Postal unit | CHAR | 10 | |
81 | ![]() |
IS-M/SD: Text for postal unit (street) | CHAR | 15 | |
82 | ![]() |
IS-PSD: Production sequence type | CHAR | 1 | |
83 | ![]() |
Switch on/off | CHAR | 1 | |
84 | ![]() |
Fill values for combo box | CHAR | 15 | |
85 | ![]() |
Postal code | CHAR | 10 | |
86 | ![]() |
IS-M/SD: Postal code classification (post) | CHAR | 1 | |
87 | ![]() |
Sales price calculation: pricing strategy | CHAR | 2 | |
88 | ![]() |
Control key for item detail screens | CHAR | 4 | |
89 | ![]() |
Item category usage objects | CHAR | 1 | |
90 | ![]() |
Item category in purchasing document | CHAR | 1 | |
91 | ![]() |
Item Category in Account Balance | CHAR | 4 | |
92 | ![]() |
Link Type Description | CHAR | 40 | |
93 | ![]() |
Item category in Intermediate Document | CHAR | 1 | |
94 | ![]() |
Item Category in Account Balance | CHAR | 6 | |
95 | ![]() |
Sales document item category | CHAR | 4 | |
96 | ![]() |
IS-M/AM: Item category for sales document | CHAR | 4 | |
97 | ![]() |
Delivery item category | CHAR | 4 | |
98 | ![]() |
Sorting for the Object Comparison | CHAR | 1 | |
99 | ![]() |
Object Type for Explosion | CHAR | 2 | |
100 | ![]() |
Version of Plan Document in FI-CA | CHAR | 3 | |
101 | ![]() |
Interest calculation document number in PS | CHAR | 10 | |
102 | ![]() |
Variable zoom factor | NUMC | 3 | |
103 | ![]() |
Domain for PS ACL Activity type | INT1 | 3 | |
104 | ![]() |
Domain for PS ACL Activity type | INT1 | 3 | |
105 | ![]() |
Key for MyObjects (Must Contain One Letter) | CHAR | 10 | |
106 | ![]() |
Assignment indicator in filter selection | CHAR | 1 | |
107 | ![]() |
Number of periods | DEC | 3 | |
108 | ![]() |
Calendar Display | CHAR | 1 | |
109 | ![]() |
Applications using | CHAR | 2 | |
110 | ![]() |
Application which calls GANTT chart | CHAR | 2 | |
111 | ![]() |
PS: Application-abbr.: (P=cash plann.ps, t= cash pl. tr ...) | CHAR | 1 | |
112 | ![]() |
Work in activity etc. in PS | QUAN | 9 | 1 |
113 | ![]() |
Work in activity etc. in PS | QUAN | 13 | 3 |
114 | ![]() |
Work for Activity etc. in PS System (with +/- sign) | QUAN | 13 | 3 |
115 | ![]() |
PS planning: planning area (1 = cash planning) | CHAR | 1 | |
116 | ![]() |
Project System work area | CHAR | 4 | |
117 | ![]() |
Project applicant | CHAR | 25 | |
118 | ![]() |
Applicant personnel number | NUMC | 8 | |
119 | ![]() |
Activity for authorization checks in Project System | CHAR | 2 | |
120 | ![]() |
Domain for PS ACL Authorization type | INT1 | 3 | |
121 | ![]() |
BAPI: Facts activity type | CHAR | 2 | |
122 | ![]() |
Boolean switch (1 = true, 2= false, 0 = unknown) | CHAR | 5 | |
123 | ![]() |
Cache status indicator | CHAR | 1 | |
124 | ![]() |
Chance of Completing a Claim | NUMC | 2 | |
125 | ![]() |
Local cache change type | CHAR | 20 | |
126 | ![]() |
ID for a Claim Long Text | NUMC | 2 | |
127 | ![]() |
Number of Projects Worked on | NUMC | 2 | |
128 | ![]() |
Text along time bar | NUMC | 1 | |
129 | ![]() |
Location of text along bar | NUMC | 1 | |
130 | ![]() |
Constraint project planning board | CHAR | 1 | |
131 | ![]() |
Domain for local cache datasets | CHAR | 20 | |
132 | ![]() |
Duration of Activity etc. in the PS System (with +/- sign) | QUAN | 10 | 1 |
133 | ![]() |
Structure view of Proj Info System database | CHAR | 12 | |
134 | ![]() |
Description of a field | CHAR | 20 | |
135 | ![]() |
Description of a field | CHAR | 20 | |
136 | ![]() |
Indicator: Move date | CHAR | 1 | |
137 | ![]() |
Selected function in Gantt chart | CHAR | 40 | |
138 | ![]() |
Program called from Gantt chart | CHAR | 30 | |
139 | ![]() |
External IDs(Project,WBS) with Masks | CHAR | 24 | |
140 | ![]() |
Fact Category | CHAR | 4 | |
141 | ![]() |
Checkbox | CHAR | 1 | |
142 | ![]() |
Facts: Time Dependency Type | CHAR | 1 | |
143 | ![]() |
Fact Type | CHAR | 4 | |
144 | ![]() |
Field Status | CHAR | 1 | |
145 | ![]() |
Indicator: Bottom-up calculation with activity dates | CHAR | 1 | |
146 | ![]() |
Indicator: WBS scheduling | CHAR | 1 | |
147 | ![]() |
Domain for Collective PR Indicator | CHAR | 20 | |
148 | ![]() |
Domain for Collective PR Indicator | CHAR | 20 | |
149 | ![]() |
Domain for Collective PR Indicator | CHAR | 20 | |
150 | ![]() |
How description is displayed in Gantt chart | NUMC | 1 | |
151 | ![]() |
Early/late dates in Gantt chart | NUMC | 1 | |
152 | ![]() |
Dates of the network headers in the Gantt chart | NUMC | 1 | |
153 | ![]() |
Dates of the WBS elements in the Gantt chart | NUMC | 1 | |
154 | ![]() |
Structure view hierarchy type in Project Info System | NUMC | 2 | |
155 | ![]() |
Change History in OPSK, OPSJ: New Value | CHAR | 60 | |
156 | ![]() |
Change History in OPSK, OPSJ: Old Value | CHAR | 60 | |
157 | ![]() |
Indicator: Establishes how WBS element is identified | CHAR | 1 | |
158 | ![]() |
Control: Totals record/line item interest calculation | CHAR | 1 | |
159 | ![]() |
Control for interest hierarchy processing | CHAR | 1 | |
160 | ![]() |
Text for Inherited From Object | CHAR | 50 | |
161 | ![]() |
Special Reference to Institution | CHAR | 4 | |
162 | ![]() |
Standard project structure plan number | NUMC | 8 | |
163 | ![]() |
Number delivery info Project System | CHAR | 32 | |
164 | ![]() |
Project/item number (external) | CHAR | 24 | |
165 | ![]() |
Matchcode entry | CHAR | 24 | |
166 | ![]() |
Possibilities for Error Exits | CHAR | 1 | |
167 | ![]() |
Last name | CHAR | 25 | |
168 | ![]() |
Network assignment | NUMC | 1 | |
169 | ![]() |
Character width in Gantt chart/planning table | NUMC | 3 | |
170 | ![]() |
Indicator: Copy objects | CHAR | 1 | |
171 | ![]() |
Identification for a project element | CHAR | 24 | |
172 | ![]() |
Object Category in Project System | CHAR | 1 | |
173 | ![]() |
Project object status selection | CHAR | 30 | |
174 | ![]() |
Object Type | CHAR | 2 | |
175 | ![]() |
ACL Authorization Object | CHAR | 12 | |
176 | ![]() |
ACL Authorization Name | CHAR | 100 | |
177 | ![]() |
Project object types | CHAR | 1 | |
178 | ![]() |
Change in assignment of organizational units | NUMC | 1 | |
179 | ![]() |
Origin indicator for field names | CHAR | 1 | |
180 | ![]() |
Indicator: Free buffer | CHAR | 1 | |
181 | ![]() |
Project Info System: Action During Selection | NUMC | 2 | |
182 | ![]() |
Planning type/Basis for scheduling | CHAR | 1 | |
183 | ![]() |
Planning method | NUMC | 1 | |
184 | ![]() |
Planning method | NUMC | 1 | |
185 | ![]() |
Project item number (external) | CHAR | 24 | |
186 | ![]() |
Project item number (external) | CHAR | 24 | |
187 | ![]() |
Project Item Number (External) Edited | CHAR | 24 | |
188 | ![]() |
WBS element number (internal counter as DB key) | NUMC | 8 | |
189 | ![]() |
WBS Element Number (Internal Counter Not Converted) | NUMC | 8 | |
190 | ![]() |
WBS element number (internal counter as DB key) | NUMC | 8 | |
191 | ![]() |
Project type | CHAR | 2 | |
192 | ![]() |
Editing screen for projects | CHAR | 24 | |
193 | ![]() |
Project number (external) | CHAR | 24 | |
194 | ![]() |
Project Information System Profile: Summarization Criteria | CHAR | 12 | |
195 | ![]() |
Project Info System profile (database) | CHAR | 12 | |
196 | ![]() |
Information system profile: Detail list | CHAR | 12 | |
197 | ![]() |
Information System Profile: Displayed Fields | CHAR | 12 | |
198 | ![]() |
Project Information System Profile: Grouping Criteria | CHAR | 12 | |
199 | ![]() |
Information system profile: Graphic | CHAR | 12 | |
200 | ![]() |
Project Info System overall profile | CHAR | 12 | |
201 | ![]() |
Field selection additional printing features | CHAR | 12 | |
202 | ![]() |
Project Information System Profile: Sort Criteria | CHAR | 12 | |
203 | ![]() |
Information system profile: Structure overview list | CHAR | 12 | |
204 | ![]() |
Project Information System Profile: Unit Conversion | CHAR | 12 | |
205 | ![]() |
Project Info System Profile: Comparison Criteria | CHAR | 12 | |
206 | ![]() |
Project/item number (external) | CHAR | 24 | |
207 | ![]() |
Project/item short ID | CHAR | 16 | |
208 | ![]() |
WBS code for project hierarchy | CHAR | 50 | |
209 | ![]() |
Project item number (external) | CHAR | 24 | |
210 | ![]() |
Project number (external) | CHAR | 24 | |
211 | ![]() |
Project Number (External) Edited | CHAR | 24 | |
212 | ![]() |
Project definition (internal no. DB key, exit KONPD) | NUMC | 8 | |
213 | ![]() |
Capacity planning project number | CHAR | 24 | |
214 | ![]() |
Converting project definitions (internal -> external no.s) | NUMC | 8 | |
215 | ![]() |
PS reporting line | NUMC | 3 | |
216 | ![]() |
Profile for WBS scheduling | CHAR | 12 | |
217 | ![]() |
Indicator: Scheduling scenario | CHAR | 1 | |
218 | ![]() |
SD-PS Cardinality | NUMC | 1 | |
219 | ![]() |
Indicator: Display old schedule | CHAR | 1 | |
220 | ![]() |
Standard WBS element number (internal numbers as DB key) | NUMC | 8 | |
221 | ![]() |
Boolean switch (1 = true, 2= false, 0 = unknown) | CHAR | 1 | |
222 | ![]() |
Status combination | INT1 | 3 | |
223 | ![]() |
Strategy for determining the settlement rule | CHAR | 2 | |
224 | ![]() |
String for presentation server (length 55) | CHAR | 55 | |
225 | ![]() |
Sub-project in work breakdown structure | CHAR | 12 | |
226 | ![]() |
Date display for several sets of dates | NUMC | 1 | |
227 | ![]() |
Carrier indicator for updating sales order value | CHAR | 1 | |
228 | ![]() |
Earliest and/or latest dates | NUMC | 1 | |
229 | ![]() |
Which dates should be displayed when calling up Gantt chart | NUMC | 1 | |
230 | ![]() |
Project manager | CHAR | 25 | |
231 | ![]() |
Project manager personnel number | NUMC | 8 | |
232 | ![]() |
Activity type: Internal, external or general cost activities | CHAR | 1 | |
233 | ![]() |
Indicator: Assigning activities to networks | NUMC | 1 | |
234 | ![]() |
Work breakdown structure hierarchy | CHAR | 1 | |
235 | ![]() |
Project item number (external) | CHAR | 24 | |
236 | ![]() |
Interest Profile for Interest Computation in Projects | CHAR | 7 | |
237 | ![]() |
Network assignment | NUMC | 1 | |
238 | ![]() |
Physical table name | CHAR | 7 | |
239 | ![]() |
Usage indicator for UI Framework | CHAR | 10 | |
240 | ![]() |
Appointment type | CHAR | 1 | |
241 | ![]() |
Status of Attendance Overview | CHAR | 1 | |
242 | ![]() |
Leave Request: Cache Validity | INT4 | 10 | |
243 | ![]() |
Record Absences with Number of Hours or Clock Times | CHAR | 1 | |
244 | ![]() |
Leave Request: Processing Process | CHAR | 1 | |
245 | ![]() |
ESS: Time Units | CHAR | 3 | |
246 | ![]() |
Tax Accounting Basis | CHAR | 1 | |
247 | ![]() |
Structure name of a text variable | CHAR | 30 | |
248 | ![]() |
Counter for uniqueness of the DBTABPRT key | INT4 | 10 | |
249 | ![]() |
Specify Periods | NUMC | 1 | |
250 | ![]() |
ESS Correction Scenario: Time Frame Type | NUMC | 1 | |
251 | ![]() |
Counter | DEC | 12 | |
252 | ![]() |
Duration [ms] | DEC | 15 | |
253 | ![]() |
Duration per Row [ms] | DEC | 15 | 1 |
254 | ![]() |
Memory [kB] | DEC | 15 | |
255 | ![]() |
Consumption values category | CHAR | 2 | |
256 | ![]() |
PT : Chart of accounts | CHAR | 1 | |
257 | ![]() |
UNUSED | CHAR | 4 | |
258 | ![]() |
Duration | DEC | 9 | 2 |
259 | ![]() |
Number field for time data reporting | QUAN | 9 | 2 |
260 | ![]() |
Pool test domain 1 | CHAR | 10 | |
261 | ![]() |
Pool test domain 2 | NUMC | 5 | |
262 | ![]() |
ALE partner text | CHAR | 40 | |
263 | ![]() |
Material Group for Tax Like Material | CHAR | 10 | |
264 | ![]() |
GUI object type | CHAR | 1 | |
265 | ![]() |
Header Comment : Portugal | CHAR | 50 | |
266 | ![]() |
Tax Calculation Method | CHAR | 3 | |
267 | ![]() |
Disabled dependent allowance status TH | CHAR | 1 | |
268 | ![]() |
City (TH) | CHAR | 100 | |
269 | ![]() |
Address Number, Soi/trok | CHAR | 200 | |
270 | ![]() |
EG/ESG Modifier for PF THAILAND | CHAR | 2 | |
271 | ![]() |
The period for the life insurance and the mortgage interest | CHAR | 1 | |
272 | ![]() |
Spouse allowance status TH | CHAR | 1 | |
273 | ![]() |
Contribution Indicator | CHAR | 1 | |
274 | ![]() |
Delay until conversion process is started | NUMC | 3 | |
275 | ![]() |
Payment Key | CHAR | 20 | |
276 | ![]() |
Number of Meals Per Diems for One Day (PS FR) | DEC | 2 | 1 |
277 | ![]() |
Obsolete: Usage Type of a Layout | NUMC | 3 | |
278 | ![]() |
Layout usage type | CHAR | 10 | |
279 | ![]() |
Message type | CHAR | 1 | |
280 | ![]() |
Account assignment necessary/permitted/not permitted | CHAR | 1 | |
281 | ![]() |
No. of time units in an attendance or absence | DEC | 10 | 5 |
282 | ![]() |
Changed during time evaluation | CHAR | 5 | |
283 | ![]() |
Start time | CHAR | 1 | |
284 | ![]() |
Availability type | CHAR | 1 | |
285 | ![]() |
Valuation basis for different payment (for cluster) | CHAR | 15 | |
286 | ![]() |
Concatenated field (20 characters) | CHAR | 21 | |
287 | ![]() |
HR-PDC/CC1: Active version | CHAR | 1 | |
288 | ![]() |
Day Assignment | CHAR | 1 | |
289 | ![]() |
Authorization level for data record in day view | CHAR | 1 | |
290 | ![]() |
Processing instruction number | NUMC | 1 | |
291 | ![]() |
Indicator for action on database | CHAR | 1 | |
292 | ![]() |
5 places before the decimal point, 2 after, and sign | DEC | 7 | 2 |
293 | ![]() |
Deduction sequence for leave types | CHAR | 1 | |
294 | ![]() |
Document number for time data | NUMC | 20 | |
295 | ![]() |
Appraisal Document Enhancement | CHAR | 30 | |
296 | ![]() |
Number Range Share for FMLA Request and Event Numbers | NUMC | 16 | |
297 | ![]() |
Standard Settings for Selection Periods | CHAR | 10 | |
298 | ![]() |
Integer2: Domains for Subsequent Number without +/- Signs | INT2 | 5 | |
299 | ![]() |
Job Family Status | NUMC | 1 | |
300 | ![]() |
Job Family Status (Only for UI) | NUMC | 1 | |
301 | ![]() |
Quota Generation: Rule for Transfer Times | CHAR | 3 | |
302 | ![]() |
Message Processing: Processing Status | CHAR | 1 | |
303 | ![]() |
General groupings | CHAR | 5 | |
304 | ![]() |
Unit for minimum/maximum number of days | CHAR | 1 | |
305 | ![]() |
Number range share for document numbers, quota numbers | NUMC | 16 | |
306 | ![]() |
Indicator for absence valuation in offcycle payroll | CHAR | 1 | |
307 | ![]() |
Availability for on-call duty | CHAR | 1 | |
308 | ![]() |
Processing using function XNAB | CHAR | 1 | |
309 | ![]() |
Quota determination type | CHAR | 1 | |
310 | ![]() |
Counter for time quotas | NUMC | 20 | |
311 | ![]() |
Number of employee time quota | DEC | 10 | 5 |
312 | ![]() |
Number of employee time quota | QUAN | 10 | 5 |
313 | ![]() |
Selection switch for quotas | CHAR | 1 | |
314 | ![]() |
Direct values for rounding | DEC | 10 | 5 |
315 | ![]() |
Subtype (concatenated) | CHAR | 9 | |
316 | ![]() |
Availability for an attendance/absence | CHAR | 1 | |
317 | ![]() |
Kennzeichen: Uhrzeit liegt vor 00:00Uhr | CHAR | 1 | |
318 | ![]() |
Lage eines Uhrzeitintervalls | CHAR | 1 | |
319 | ![]() |
Column Width | NUMC | 2 | |
320 | ![]() |
Color | NUMC | 1 | |
321 | ![]() |
Display Field: Daily Work Schedule Including Variant | CHAR | 6 | |
322 | ![]() |
Traffic Light Value | NUMC | 1 | |
323 | ![]() |
Node type | CHAR | 1 | |
324 | ![]() |
UI Framework Object text | CHAR | 60 | |
325 | ![]() |
Object ID | CHAR | 30 | |
326 | ![]() |
Owner | CHAR | 8 | |
327 | ![]() |
Payment type | CHAR | 1 | |
328 | ![]() |
Travel Agency Status | CHAR | 1 | |
329 | ![]() |
Länderversionen des Öffentlichen Dienstes | CHAR | 1 | |
330 | ![]() |
Commitment Item | CHAR | 24 | |
331 | ![]() |
Project Item Number (External) | CHAR | 24 | |
332 | ![]() |
Customer Field | CHAR | 20 | |
333 | ![]() |
Determine Next Agent | CHAR | 4 | |
334 | ![]() |
Definition of Start of Period | NUMC | 1 | |
335 | ![]() |
Type of Request (New, Cancellation, or Change Request) | CHAR | 1 | |
336 | ![]() |
Switch: Request or Infotype Data | CHAR | 1 | |
337 | ![]() |
Leave Request: Employee Search | CHAR | 25 | |
338 | ![]() |
Time Format for Clock-In/Out Corrections User Interface | CHAR | 1 | |
339 | ![]() |
ESS: Time Units | NUMC | 1 | |
340 | ![]() |
Switch: View Group or Grouping ID | CHAR | 1 | |
341 | ![]() |
Hotel Catalog Item (Enterprise-specific) | CHAR | 8 | |
342 | ![]() |
Partner number | CHAR | 10 | |
343 | ![]() |
External decimal: 2 numbers | NUMC | 2 | |
344 | ![]() |
Absence type | CHAR | 1 | |
345 | ![]() |
Decision with Checkboxes for Reduction Statutory Trip Type | CHAR | 1 | |
346 | ![]() |
Decision or Specification for Absences | CHAR | 1 | |
347 | ![]() |
Decision Values: Attributes of Statutory Trip Type | CHAR | 8 | |
348 | ![]() |
Decision Value for Separation Allowance of Spouse | CHAR | 1 | |
349 | ![]() |
Identification of Country or Federal State | CHAR | 6 | |
350 | ![]() |
Comparison Calculation: Include Per Diems/ Accomm. Per Diems | CHAR | 1 | |
351 | ![]() |
Separation Allowance Action of Spouse at Same Location | CHAR | 1 | |
352 | ![]() |
Travel Subsidy Granted for Each Trip Home | CHAR | 1 | |
353 | ![]() |
Allowance Type | CHAR | 1 | |
354 | ![]() |
Payroll constant | CHAR | 5 | |
355 | ![]() |
Payroll constant | CHAR | 5 | |
356 | ![]() |
Absence Type | CHAR | 1 | |
357 | ![]() |
Date, From Which Settlement Method Will Be Changed | DATS | 8 | |
358 | ![]() |
Date, From Which Settlement Method Will Be Changed | DATS | 8 | |
359 | ![]() |
Activities for Creating/Maintaining Separation Allowances | CHAR | 1 | |
360 | ![]() |
HR payroll: Maximum amount | CURR | 15 | 2 |
361 | ![]() |
Read Alternative Wage Types (Option Separate Payment) | CHAR | 1 | |
362 | ![]() |
Read Alternative Wage Types (Option: Separate Payment) | CHAR | 1 | |
363 | ![]() |
Notes on border crossing | CHAR | 1 | |
364 | ![]() |
Application | CHAR | 4 | |
365 | ![]() |
Arrival at Workplace/Home | CHAR | 1 | |
366 | ![]() |
Type of absence from place of work (P.S.) | CHAR | 2 | |
367 | ![]() |
Operation and 'Old Status' For Separation Allowance Periods | CHAR | 3 | |
368 | ![]() |
Authorization for Status 'New' for Separation Allow. Periods | CHAR | 2 | |
369 | ![]() |
Beginning of settlement period | DATS | 8 | |
370 | ![]() |
Beginning of settlement period | DATS | 8 | |
371 | ![]() |
Usage Indicator Enterprise-Specific Trip Type | CHAR | 1 | |
372 | ![]() |
Indicates Whether Trip Home Made by Family Members | CHAR | 1 | |
373 | ![]() |
Treatment of Business Partners in List of Participants | CHAR | 1 | |
374 | ![]() |
Type of Trip Data | CHAR | 1 | |
375 | ![]() |
Indicator: Employee Credit Card/ Corporate Credit Card | CHAR | 1 | |
376 | ![]() |
Credit Card Transaction Category | CHAR | 1 | |
377 | ![]() |
Indicator: Expense Type From Credit Card Clearing Changeable | CHAR | 1 | |
378 | ![]() |
Indicator Credit/Debit Credit Card Clearing | CHAR | 1 | |
379 | ![]() |
Line Type in Credit Card File | CHAR | 1 | |
380 | ![]() |
Time Stored As CHAR6 (HHMMSS) | CHAR | 6 | |
381 | ![]() |
Character: 1 byte (for example, for flags) | CHAR | 1 | |
382 | ![]() |
Char.field for Travel Management | CHAR | 20 | |
383 | ![]() |
Character field 25 bytes | CHAR | 25 | |
384 | ![]() |
Character field 30 bytes | CHAR | 30 | |
385 | ![]() |
Company | CHAR | 30 | |
386 | ![]() |
Comparison Calculation Type | CHAR | 3 | |
387 | ![]() |
Payment and taxation of expense type | CHAR | 1 | |
388 | ![]() |
Departure from Place of Residence/Place of Employment | CHAR | 1 | |
389 | ![]() |
Selection: Not Specified - Yes - No | CHAR | 1 | |
390 | ![]() |
Unit of Distance | CHAR | 1 | |
391 | ![]() |
Input tax for exceeding amount | CHAR | 1 | |
392 | ![]() |
End of settlement period | DATS | 8 | |
393 | ![]() |
End of settlement period | DATS | 8 | |
394 | ![]() |
Reimbursement type | CHAR | 1 | |
395 | ![]() |
Indicator for Sep. Allow. Reimburs. for Trips Home (per Day) | CHAR | 1 | |
396 | ![]() |
Indicator for Existence of Object "Travel Expenses" | CHAR | 1 | |
397 | ![]() |
Indicator for definition of statutory trip type | CHAR | 1 | |
398 | ![]() |
Indicator for definition of statutory trip type | CHAR | 1 | |
399 | ![]() |
Title | CHAR | 30 | |
400 | ![]() |
Reimbursement Categories | CHAR | 1 | |
401 | ![]() |
Usage Indicator | CHAR | 1 | |
402 | ![]() |
Amount field for constants | CURR | 9 | 2 |
403 | ![]() |
Amount field for constants | CURR | 9 | 2 |
404 | ![]() |
Travel Expenses Sequence Number | NUMC | 3 | |
405 | ![]() |
Indicator: Other Characteristics For Exceeding Maximum Rate | CHAR | 1 | |
406 | ![]() |
Per Diem/Flat Rate Settlement Based on Statutory Trip Type | CHAR | 1 | |
407 | ![]() |
Type of error message to be displayed | CHAR | 3 | |
408 | ![]() |
Indicator whether trips exist for the personn. number or not | CHAR | 1 | |
409 | ![]() |
Separate Per Diem Settlement of Accommodations Not Possible | CHAR | 1 | |
410 | ![]() |
Runtime optimization | CHAR | 1 | |
411 | ![]() |
Indicator for Origin of Period Parameter | CHAR | 1 | |
412 | ![]() |
Period number of trip/event | NUMC | 3 | |
413 | ![]() |
Percentage for Reduction | DEC | 5 | 2 |
414 | ![]() |
Associated Trip Period Types | CHAR | 1 | |
415 | ![]() |
Additional Information for Corresponding KMVER Table Lines | CHAR | 1 | |
416 | ![]() |
Radio button | CHAR | 1 | |
417 | ![]() |
Type of Conversion of FM Data in Trip | CHAR | 1 | |
418 | ![]() |
Recurrence of Trip Break | CHAR | 1 | |
419 | ![]() |
Trip Date (ALN) | DATS | 8 | |
420 | ![]() |
Indicator For Alternative Assignment of Travel Exp. Types | CHAR | 2 | |
421 | ![]() |
Relationship to Company | CHAR | 1 | |
422 | ![]() |
Indicator for Existence of Object "Travel Request" | CHAR | 1 | |
423 | ![]() |
Rule Used To Change The Accounting and Taxation Method | CHAR | 1 | |
424 | ![]() |
Rule Used To Change The Accounting Method | CHAR | 1 | |
425 | ![]() |
Save function for trip statistics | CHAR | 1 | |
426 | ![]() |
Status of Trip Objects (Request, Plan, or Expense Report) | CHAR | 2 | |
427 | ![]() |
Status of trip objects (request, plan or expense report) | CHAR | 2 | |
428 | ![]() |
Travel Receipt Status for Function Module MODIFY_RECEIPT | CHAR | 4 | |
429 | ![]() |
Switch for Italian Banking Version | CHAR | 1 | |
430 | ![]() |
Travel Expense Type for Taxation (Additional Amount) | CHAR | 1 | |
431 | ![]() |
Text Field: Character 50 Byte | CHAR | 50 | |
432 | ![]() |
None/All/Partly | CHAR | 10 | |
433 | ![]() |
Ticket Number | CHAR | 15 | |
434 | ![]() |
Field of type TIMS | TIMS | 6 | |
435 | ![]() |
Indicator: Trip locked | CHAR | 1 | |
436 | ![]() |
Tolerance Factor | DEC | 10 | 1 |
437 | ![]() |
Trip needs editing | CHAR | 2 | |
438 | ![]() |
Indicator for Existence of Object "Travel Plan" | CHAR | 1 | |
439 | ![]() |
Tooltip for trip status | CHAR | 2 | |
440 | ![]() |
Function Code for Function Module HRTRV_IF_MODIFY_TRIP | CHAR | 4 | |
441 | ![]() |
Function Code for Function Modules in PTRA_WEB_INTERFACE | CHAR | 4 | |
442 | ![]() |
Function Code for Function Modules in PTRA_WEB_INTERFACE | CHAR | 4 | |
443 | ![]() |
Dialog control for receipt accounting | CHAR | 1 | |
444 | ![]() |
Date indicator of receipt accounting | CHAR | 1 | |
445 | ![]() |
Dom./International indic. for deducts in receipt acctg | CHAR | 1 | |
446 | ![]() |
Statutory trip type for deductions in receipt accounting | CHAR | 1 | |
447 | ![]() |
Trip activity type for deducts in receipt accounting | CHAR | 1 | |
448 | ![]() |
Reimburs. group M/A statutory for deducts in receipt acctg | CHAR | 1 | |
449 | ![]() |
Reimbursement group M/A enterpr. for deducts in receipt actg | CHAR | 1 | |
450 | ![]() |
Deduction of unrecorded breakfasts in accommodations receipt | CHAR | 1 | |
451 | ![]() |
Statutory trip type for receipt max. rates and def.values | CHAR | 1 | |
452 | ![]() |
Trip type enterpr. for receipt max.rates and def.values | CHAR | 1 | |
453 | ![]() |
Trip activity type for receipt max.rates and def.values | CHAR | 1 | |
454 | ![]() |
Trip country/country grp for receipt max.rates and def.value | CHAR | 1 | |
455 | ![]() |
Reimbursement group accommodations, meals - statutory | CHAR | 1 | |
456 | ![]() |
Reimbursement group M/A enterprise specific | CHAR | 1 | |
457 | ![]() |
Proposed Value for Exchange Rate for Receipts | CHAR | 1 | |
458 | ![]() |
Ded. Breakfast Hotel Receipt for Tax-Free or Reimb. Amount | CHAR | 1 | |
459 | ![]() |
Receipt accounting item 17 (reserved) | CHAR | 1 | |
460 | ![]() |
Receipt accounting item 18 (reserved) | CHAR | 1 | |
461 | ![]() |
Receipt accounting item 19 (reserved) | CHAR | 1 | |
462 | ![]() |
Receipt accounting item 20 (reserved) | CHAR | 1 | |
463 | ![]() |
Receipt accounting item 21 (reserved) | CHAR | 1 | |
464 | ![]() |
Receipt accounting item 22 (reserved) | CHAR | 1 | |
465 | ![]() |
Receipt accounting item 23 (reserved) | CHAR | 1 | |
466 | ![]() |
Receipt accounting item 24 (reserved) | CHAR | 1 | |
467 | ![]() |
Receipt accounting item 25 (reserved) | CHAR | 1 | |
468 | ![]() |
Receipt accounting item 26 (reserved) | CHAR | 1 | |
469 | ![]() |
Receipt accounting item 27 (reserved) | CHAR | 1 | |
470 | ![]() |
Receipt accounting item 28 (reserved) | CHAR | 1 | |
471 | ![]() |
Receipt accounting item 29 (reserved) | CHAR | 1 | |
472 | ![]() |
Receipt accounting item 30 (reserved) | CHAR | 1 | |
473 | ![]() |
Dialog control for meals settlement | CHAR | 1 | |
474 | ![]() |
Date for reading travel flat rates | CHAR | 1 | |
475 | ![]() |
Miles/Km Cumulation | CHAR | 1 | |
476 | ![]() |
Travel costs item 04 (reserved) | CHAR | 1 | |
477 | ![]() |
Miles/Kms cumulation: exceeding of cumulation limit | CHAR | 1 | |
478 | ![]() |
Consider main destination for reading travel flat rate | CHAR | 1 | |
479 | ![]() |
Travel costs item 7 (reserved) | CHAR | 1 | |
480 | ![]() |
Statutory trip type for travel costs reimbursement | CHAR | 1 | |
481 | ![]() |
Trip activity type for travel costs reimbursement | CHAR | 1 | |
482 | ![]() |
Travel costs item 10 (reserved) | CHAR | 1 | |
483 | ![]() |
Trip area for travel costs reimbursement | CHAR | 1 | |
484 | ![]() |
Specification of vehicle type for miles/kms cumulation | CHAR | 1 | |
485 | ![]() |
Specification of vehicle class for miles/kms cumulation | CHAR | 1 | |
486 | ![]() |
Specification of trip area for miles/kms cumulation | CHAR | 1 | |
487 | ![]() |
Clear Additional Amounts and Income-Related Expenses | CHAR | 1 | |
488 | ![]() |
Travel costs item 16 (reserved) | CHAR | 1 | |
489 | ![]() |
Travel costs item 17 (reserved) | CHAR | 1 | |
490 | ![]() |
Travel costs item 18 (reserved) | CHAR | 1 | |
491 | ![]() |
Travel costs item 19 (reserved) | CHAR | 1 | |
492 | ![]() |
Travel costs item 20 (reserved) | CHAR | 1 | |
493 | ![]() |
Travel costs item 21 (reserved) | CHAR | 1 | |
494 | ![]() |
Travel costs item 22 (reserved) | CHAR | 1 | |
495 | ![]() |
Travel costs item 23 (reserved) | CHAR | 1 | |
496 | ![]() |
Travel costs item 24 (reserved) | CHAR | 1 | |
497 | ![]() |
Travel costs item 25 (reserved) | CHAR | 1 | |
498 | ![]() |
Travel costs item 26 (reserved) | CHAR | 1 | |
499 | ![]() |
Travel costs item 27 (reserved) | CHAR | 1 | |
500 | ![]() |
Travel costs item 28 (reserved) | CHAR | 1 |