SAP ABAP Domain - Index P, page 23
Domain - P
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 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 |