SAP ABAP Domain - Index P, page 24
Domain - P
# Domain Name Short Description Data type Length Decimals
1 PTRV_TRVCT_F_29 Travel costs item 29 (reserved) CHAR 1    
2 PTRV_TRVCT_F_30 Travel costs item 30 (reserved) CHAR 1    
3 PTRV_TRVCT_P_01 Industry sector ID CHAR 1    
4 PTRV_TRVCT_P_02 Indicator for Industry-Specific Regulations CHAR 1    
5 PTRV_TRVCT_P_03 Organizational provision indicator CHAR 1    
6 PTRV_TRVCT_P_04 Comparison Calculation: Accom. Receipts With Accom. per Diem CHAR 1    
7 PTRV_TRVCT_P_05 Comparison Calculation: Meals Receipts With Meals per Diem CHAR 1    
8 PTRV_TRVCT_P_06 Public Sector Item 6 CHAR 1    
9 PTRV_TRVCT_P_07 Public Sector item 7 (Comparison Calculation Travel Costs) CHAR 1    
10 PTRV_TRVCT_P_08 Public Sector item 8 (reserved) CHAR 1    
11 PTRV_TRVCT_P_09 Clearing of Additional Amounts and Income-rel. Expenses CHAR 1    
12 PTRV_TRVCT_P_10 Border crossing/return trip CHAR 1    
13 PTRV_TRVCT_P_11 Border Crossing Trip Out CHAR 1    
14 PTRV_TRVCT_P_12 Process Travel Requests CHAR 1    
15 PTRV_TRVCT_P_13 Meaning of Deductions and Tax Effect CHAR 1    
16 PTRV_TRVCT_P_14 Reduction of Meals per Diem with Subsidies for Trips Home CHAR 1    
17 PTRV_TRVCT_P_15 Time-Based Reduction of Separation Allowance CHAR 1    
18 PTRV_TRVCT_P_16 Include M Deductions with Separation Allowance per Diem CHAR 1    
19 PTRV_TRVCT_P_17 Deduction Meals Per Diem w/ Full-Day Parallel Business Trips CHAR 1    
20 PTRV_TRVCT_P_18 Deduction Meals Per Diem w/ Part-Day Parallel Business Trips CHAR 1    
21 PTRV_TRVCT_P_19 Include Own Share with Daily Return CHAR 1    
22 PTRV_TRVCT_P_20 Apply Separation Allowance Spouse with External Stay CHAR 1    
23 PTRV_TRVCT_P_21 Public Sector Item 21 (Reserved) CHAR 1    
24 PTRV_TRVCT_P_22 Comparison Calculation Between DR and ES CHAR 1    
25 PTRV_TRVCT_P_23 Separation Allowance for Travel w/ Fictitious External Stay CHAR 1    
26 PTRV_TRVCT_P_24 Public Sector item 24 (reserved) CHAR 1    
27 PTRV_TRVCT_P_25 Public Sector item 25 (reserved) CHAR 1    
28 PTRV_TRVCT_P_26 Public Sector item 26 (reserved) CHAR 1    
29 PTRV_TRVCT_P_27 Public Sector item 27 (reserved) CHAR 1    
30 PTRV_TRVCT_P_28 Public Sector item 28 (reserved) CHAR 1    
31 PTRV_TRVCT_P_29 Public Sector item 29 (reserved) CHAR 1    
32 PTRV_TRVCT_P_30 Public Sector item 30 (reserved) CHAR 1    
33 PTRV_TRVCT_R_01 Posting of receipts paid by company CHAR 1    
34 PTRV_TRVCT_R_02 Posting of advances CHAR 1    
35 PTRV_TRVCT_R_03 Trip country groups for per diem/flat rate settlement CHAR 1    
36 PTRV_TRVCT_R_04 Date for reading master account assignment CHAR 1    
37 PTRV_TRVCT_R_05 Currency translation for per diem/flat rate amounts CHAR 1    
38 PTRV_TRVCT_R_06 Remaining accounting variants item 6 (reserved) CHAR 1    
39 PTRV_TRVCT_R_07 Posting of cash advances CHAR 1    
40 PTRV_TRVCT_R_08 Sign of advance for storage in ROT CHAR 1    
41 PTRV_TRVCT_R_09 Sign of cash advance for storage in ROT CHAR 1    
42 PTRV_TRVCT_R_10 Remaining accounting variants, position 10 (reserved) CHAR 1    
43 PTRV_TRVCT_R_11 Validation: Multiple Trips on One Day CHAR 1    
44 PTRV_TRVCT_R_12 Create statistics data for Travel Management CHAR 1    
45 PTRV_TRVCT_R_13 Messages During Master Account Assignment Check CHAR 1    
46 PTRV_TRVCT_R_14 Transaction TRIP: Requests, Plans and Settlements CHAR 1    
47 PTRV_TRVCT_R_15 Data area behavior, 1st level in travel manager CHAR 1    
48 PTRV_TRVCT_R_16 Integration of Activity Report (CATSXT) CHAR 1    
49 PTRV_TRVCT_R_17 Date for Determining Vendors when Transferring Data to FI CHAR 1    
50 PTRV_TRVCT_R_18 Procedure for Trips to Same Destination CHAR 1    
51 PTRV_TRVCT_R_19 Offline Travel Manager Active CHAR 1    
52 PTRV_TRVCT_R_20 Transaction To Change Accounting From WF or PRAP CHAR 1    
53 PTRV_TRVCT_R_21 Determine FI Clearing Date CHAR 1    
54 PTRV_TRVCT_R_22 Integration: Travel Management - CATS Approval CHAR 1    
55 PTRV_TRVCT_R_23 Posting of Receipts to be Reimbursed to Employee CHAR 1    
56 PTRV_TRVCT_R_24 ADOBE Form Deactivation CHAR 1    
57 PTRV_TRVCT_R_25 Default Value: Posting Date for Funds Management CHAR 1    
58 PTRV_TRVCT_R_26 Remaining accounting variants item 26 (reserved) CHAR 1    
59 PTRV_TRVCT_R_27 Remaining accounting variants item 27 (reserved) CHAR 1    
60 PTRV_TRVCT_R_28 Remaining accounting variants item 28 (reserved) CHAR 1    
61 PTRV_TRVCT_R_29 Selection of Travel Requests and Plans in Web Dynpro ABAP CHAR 1    
62 PTRV_TRVCT_R_30 Remaining accounting variants item 30 (reserved) CHAR 1    
63 PTRV_TRVCT_U_01 Individual receipt + per diem settlement in dialog CHAR 1    
64 PTRV_TRVCT_U_02 Date for reading accommodations per diems CHAR 1    
65 PTRV_TRVCT_U_03 Domestic/Internat. indicator for deductions in accomm.acctng CHAR 1    
66 PTRV_TRVCT_U_04 Statutory trip type for deductions in accommodations acctng CHAR 1    
67 PTRV_TRVCT_U_05 Trip activity type for deductions in accommodations acctng CHAR 1    
68 PTRV_TRVCT_U_06 Reimbursement group M/A statutory for deducts in accom.acctg CHAR 1    
69 PTRV_TRVCT_U_07 Reimburs.grp M/A enter.for deductions in accomm. accounting CHAR 1    
70 PTRV_TRVCT_U_08 Statutory trip type for accommodations per diem accounting CHAR 1    
71 PTRV_TRVCT_U_09 Trip activity type for accommodations per diem accounting CHAR 1    
72 PTRV_TRVCT_U_10 Reimbursement group M/A statutory for accomm.per diem acctng CHAR 1    
73 PTRV_TRVCT_U_11 Reimbursement group M/A enterpr. for accomm.per diem accntng CHAR 1    
74 PTRV_TRVCT_U_12 Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP CHAR 1    
75 PTRV_TRVCT_U_13 Accommodations accounting item 13 (reserved) CHAR 1    
76 PTRV_TRVCT_U_14 Accommodations accounting item 14 (reserved) CHAR 1    
77 PTRV_TRVCT_U_15 Per diem valuation of the recorded overnight stays CHAR 1    
78 PTRV_TRVCT_U_16 Reimbursement of differences for mixed accounting in Spain CHAR 1    
79 PTRV_TRVCT_U_17 Accommodations accounting item 17 (reserved) CHAR 1    
80 PTRV_TRVCT_U_18 Accommodations accounting item 18 (reserved) CHAR 1    
81 PTRV_TRVCT_U_19 Accommodations accounting item 19 (reserved) CHAR 1    
82 PTRV_TRVCT_U_20 Accommodations accounting item 20 (reserved) CHAR 1    
83 PTRV_TRVCT_U_21 Accommodations accounting item 21 (reserved) CHAR 1    
84 PTRV_TRVCT_U_22 Accommodations accounting item 22 (reserved) CHAR 1    
85 PTRV_TRVCT_U_23 Accommodations accounting item 23 (reserved) CHAR 1    
86 PTRV_TRVCT_U_24 Accommodations accounting item 24 (reserved) CHAR 1    
87 PTRV_TRVCT_U_25 Accommodations accounting item 25 (reserved) CHAR 1    
88 PTRV_TRVCT_U_26 Accommodations accounting item 26 (reserved) CHAR 1    
89 PTRV_TRVCT_U_27 Accommodations accounting item 27 (reserved) CHAR 1    
90 PTRV_TRVCT_U_28 Accommodations accounting, item 28 (reserved) CHAR 1    
91 PTRV_TRVCT_U_29 Accommodations accounting, item 29 (reserved) CHAR 1    
92 PTRV_TRVCT_U_30 Accommodations accounting, item 30 (reserved) CHAR 1    
93 PTRV_TRVCT_V_01 Dialog control for meals settlement CHAR 1    
94 PTRV_TRVCT_V_02 Date for reading meals per diems CHAR 1    
95 PTRV_TRVCT_V_03 Domestic/Internat. indicator for deductions in meals accntng CHAR 1    
96 PTRV_TRVCT_V_04 Statutory trip type for deductions in meals accounting CHAR 1    
97 PTRV_TRVCT_V_05 Trip activity type for deductions in meals accounting CHAR 1    
98 PTRV_TRVCT_V_06 Reimbursement group M/A statutory for deducts in meals acctg CHAR 1    
99 PTRV_TRVCT_V_07 Reimbursement group M/A enterpr. for deducts in meals acctg CHAR 1    
100 PTRV_TRVCT_V_08 Statutory trip type for meals per diems accounting CHAR 1    
101 PTRV_TRVCT_V_09 Trip activity type for meals per diem accounting CHAR 1    
102 PTRV_TRVCT_V_10 Reimbursement group M/A statutory for meals per diems acctng CHAR 1    
103 PTRV_TRVCT_V_11 Reimbursement group M/A enterpr. for meals per diems acctng CHAR 1    
104 PTRV_TRVCT_V_12 Day Scaling for Reimbursement by Number of Trip Hours CHAR 1    
105 PTRV_TRVCT_V_13 Compare additional amounts and income-rel.expenses CHAR 1    
106 PTRV_TRVCT_V_14 Meals receipt (M receipt) + per diem settlement in dialog CHAR 1    
107 PTRV_TRVCT_V_15 Breakfast taxation (France) CHAR 1    
108 PTRV_TRVCT_V_16 Reimbursement of differences for mixed accounting in Spain CHAR 1    
109 PTRV_TRVCT_V_17 Subdivision of trip duration (domestic trips) CHAR 1    
110 PTRV_TRVCT_V_18 Valuation of trip duration (domestic trips) CHAR 1    
111 PTRV_TRVCT_V_19 Subdivision of trip duration (international trips) CHAR 1    
112 PTRV_TRVCT_V_20 Valuation of trip duration (international trips) CHAR 1    
113 PTRV_TRVCT_V_21 Special Deduction Calculation CHAR 1    
114 PTRV_TRVCT_V_22 Reimbursement of Meals Per Diem on Days with Meals Receipts CHAR 1    
115 PTRV_TRVCT_V_23 Calculation of Company-Specific Deduction CHAR 1    
116 PTRV_TRVCT_V_24 Meals accounting item 24 (reserved) CHAR 1    
117 PTRV_TRVCT_V_25 Meals accounting item 25 (reserved) CHAR 1    
118 PTRV_TRVCT_V_26 Meals accounting item 26 (reserved) CHAR 1    
119 PTRV_TRVCT_V_27 Meals accounting item 27 (reserved) CHAR 1    
120 PTRV_TRVCT_V_28 Meals accounting item 28 (reserved) CHAR 1    
121 PTRV_TRVCT_V_29 Meals accounting item 29 (reserved) CHAR 1    
122 PTRV_TRVCT_V_30 Meals accounting item 30 (reserved) CHAR 1    
123 PTRV_TYPE_OF_PRINTOUT Type of Travel Form Print: Statement, Duplicate, etc. CHAR 1    
124 PTRV_UPDATE_TYPE Update type of entry in the table CHAR 6    
125 PTRV_USEFL Usage indicator for travel expense type CHAR 1    
126 PTRV_VATIRRELEVANT Expense Type Not Relevant for VAT Refund CHAR 1    
127 PTRV_VATRFD Advanced VAT Refund for Trip Provision Variant CHAR 1    
128 PTRV_VAT_POSTING_TYPE Submit and Post Amount of Value Added Tax CHAR 1    
129 PTRV_VAT_SERVICE_CODE Type of Goods and Services CHAR 3    
130 PTRV_VAT_SERVICE_TEXT Type of Goods and Services CHAR 120    
131 PTRV_VAT_STATUS Status of Data for VAT Refund CHAR 1    
132 PTRV_VAT_SUB_SRV_CODE Subcodes for Goods and Services CHAR 15    
133 PTRV_VPROZ Percentage of Advance for Travel Expenses DEC 3    
134 PTRV_WAEKZ Indicator for reading trip currency NUMC 1    
135 PTRV_WAF_TRIP_ACTION Function Code for PTRV_WAF_TRIP_LIST CHAR 1    
136 PTRV_WEB_CFDA_NBR Catalog of Federal Domestic Assistance (USA) CHAR 10    
137 PTRV_WEB_EXTERNAL_REFERENCE External reference CHAR 24    
138 PTRV_WEB_INTERFACE_AUFNR Order Number CHAR 12    
139 PTRV_WEB_INTERFACE_CO_PRZNR Number of CO Business Process CHAR 12    
140 PTRV_WEB_INTERFACE_FM_FIVOR Financial Transaction NUMC 2    
141 PTRV_WEB_INTERFACE_FM_KATEG Ind. Acct. Assgnt./Summ. NUMC 1    
142 PTRV_WEB_INTERFACE_GM_GRANT_NB Grant CHAR 20    
143 PTRV_WEB_INTERFACE_KOSTL Cost Center CHAR 10    
144 PTRV_WEB_INTERFACE_VBELN Sales and Distribution Document Number CHAR 10    
145 PTRV_WEB_INTERFACE_VORNR Transaction Number CHAR 4    
146 PTRV_WEB_INTERNAL_REFERENCE Internal reference CHAR 24    
147 PTRV_WEB_REC_AMOUNT Total Amount CURR 10  2 
148 PTRV_WEB_SOURCE Source of Trip for Form CHAR 3    
149 PTTAX_ACNT_BASIS Tax accounting basis : Portugal CHAR 50    
150 PTTPLZ4_D Domain CHAR 4    
151 PTTRANSID Transaction ID CHAR 70    
152 PTTYP_CA Account Balance: Payment Type CHAR 1    
153 PTTYP_KK Account Balance: Payment Category CHAR 1    
154 PTU_TAG Indicator CHAR 3    
155 PTU_TIME Time in microseconds INT4 10    
156 PTU_TRACE_LEVEL Detail Level of Application Log NUMC 1    
157 PTVAL_DEC Phase duration / decimal value for sub-calculation DEC 10  3 
158 PTVDATA Variable data part for non-key fields LRAW 500    
159 PTVKEY Variable key part of table for log CHAR 86    
160 PTWAO_CHAR20 String length 20 CHAR 20    
161 PTWAO_CHAR60 String length 60 CHAR 60    
162 PTW_ACCNM Personnel account number CHAR 18    
163 PTW_ADRSN Reason for premium class change CHAR 1    
164 PTW_ADRTW Street and house number CHAR 60    
165 PTW_AMT10 AMT10 CURR 10  2 
166 PTW_APSTU Supplementary Premium Applicability CHAR 1    
167 PTW_BRCOD Business branch code CHAR 2    
168 PTW_CALTP Calculation type CHAR 1    
169 PTW_DAY Calendar days CHAR 2    
170 PTW_DEROL Role Definition for Deleting Data in Live Systems NUMC 2    
171 PTW_DISAB Disability type CHAR 1    
172 PTW_DMSTC domestic or foreign income CHAR 1    
173 PTW_ENTER Error flag for withholder unified number CHAR 1    
174 PTW_ESFCA Category of employment stabilization fund CHAR 1    
175 PTW_EXRSN Reason for NHI exempt CHAR 2    
176 PTW_FAREL Relationship to employee CHAR 1    
177 PTW_FIXAD Fixed Address CHAR 1    
178 PTW_FLXFU Processing Incomplete Period CHAR 1    
179 PTW_HALFY Special Tax Rules CHAR 1    
180 PTW_IACAT Insured amount category NUMC 2    
181 PTW_IDCHK ID number check error flag CHAR 1    
182 PTW_IDCLS Identity class CHAR 1    
183 PTW_IDTYP Tax ID type CHAR 1    
184 PTW_INDVD Individual or non-individual CHAR 1    
185 PTW_INSCD Insurer code CHAR 1    
186 PTW_INSCR Reason for Insurance Status Change CHAR 2    
187 PTW_INSTU Join Insurance CHAR 1    
188 PTW_INT INT INT2 5    
189 PTW_INTYP Insurance type CHAR 1    
190 PTW_LIOGR LI Occupational Risk grouping CHAR 2    
191 PTW_LISTU Join Labor Insurance? CHAR 1    
192 PTW_MGSYM Min Guo symbol CHAR 1    
193 PTW_MNOTE NHI status identifier mark (media report) CHAR 1    
194 PTW_MONTH Month CHAR 2    
195 PTW_MTHFT Part month factor CHAR 1    
196 PTW_NEIGH Neighborhood CHAR 4    
197 PTW_NHCAT National insurance insuree category NUMC 1    
198 PTW_NHGRP NHI insuree category group CHAR 1    
199 PTW_NHICR Reason for NHI Status Change CHAR 2    
200 PTW_NHISR NHI status reason CHAR 2    
201 PTW_NHIST NHI Status CHAR 2    
202 PTW_NPCAT New pension category CHAR 4    
203 PTW_NPSTU New Pension Actions CHAR 1    
204 PTW_OTRSN Reason for Other Cases CHAR 2    
205 PTW_PERSN Person for printing CHAR 2    
206 PTW_PINDI per year/period CHAR 1    
207 PTW_PRTER Printer type CHAR 5    
208 PTW_RACEO Ethnic Group of Taiwan Aborigines CHAR 3    
209 PTW_REPTY LI/NHI reporting type CHAR 2    
210 PTW_RESMD Resignation method CHAR 1    
211 PTW_RESYN Residency category CHAR 1    
212 PTW_RETMD Retirement method CHAR 1    
213 PTW_SEQNO Sequencial number NUMC 4    
214 PTW_SEVMD Severance method CHAR 1    
215 PTW_SHIEX Supplementary NHI Status CHAR 1    
216 PTW_SIREP LI/NHI identification number source flag NUMC 1    
217 PTW_SUBSI Subsidy type CHAR 1    
218 PTW_TAXAU Tax authority code CHAR 3    
219 PTW_TAXCA Income tax withholding category CHAR 1    
220 PTW_TFORM Income tax forms category CHAR 3    
221 PTW_TOWN Town CHAR 10    
222 PTW_TUNIT Time Unit for Taiwan Absence Evaluation CHAR 1    
223 PTW_TWINI Flag on Taiwan date format CHAR 1    
224 PTW_TXAGR Tax agreement code CHAR 3    
225 PTW_TXAGT Tax agreement code description CHAR 40    
226 PTW_UNITS Day/Month/Point CHAR 1    
227 PTW_VILLA Village CHAR 10    
228 PTW_YEAR Minguo year NUMC 4    
229 PTW_YRFCT Part year factor CHAR 1    
230 PTW_ZIP03 ZIP code, 3 digits for checking NUMC 3    
231 PTXTDATA PTXT data LRAW 2895    
232 PTYP1 Break type 1 CHAR 1    
233 PTYP2 Break type 2 CHAR 1    
234 PTYPE_107 Posting type for adjustment posting CHAR 1    
235 PTZUO Employee grouping for Travel Management CHAR 3    
236 PT_APPLICATION_ID Application ID CHAR 6    
237 PT_APPROVAL_PROCESS Approval Type CHAR 1    
238 PT_ARQ_MODE Application Mode of Leave Request CHAR 1    
239 PT_ARQ_REQUEST_OR_ATT_ABS Switch: Request or Attendance/Absence CHAR 1    
240 PT_BUMOD Time Managenement Business Subject Module ID CHAR 30    
241 PT_BURST Step of a Business Rule NUMC 3    
242 PT_BURUL Time Management Business Rule CHAR 30    
243 PT_BUSUB Time Management Business Subject CHAR 30    
244 PT_CCE_DIST_FACTOR Distribution Factor DEC 10  5 
245 PT_CCE_DIST_METHOD Distribution Method CHAR 15    
246 PT_CHRONOLOGICAL_ORDER PT_CHRONOLOGICAL_ORDER CHAR 1    
247 PT_COGOP Internal time event type CHAR 1    
248 PT_CONCURRENCE Conflicting Attributes Exist CHAR 1    
249 PT_CONDITION Condition for additional data CHAR 1    
250 PT_DEFAULTS_LIST ESS Leave Request: Default Selection Date for List CHAR 1    
251 PT_DEFAULTS_TO_DAY ESS Leave Request: Default Next Absence Day CHAR 1    
252 PT_DIRECTION Direction CHAR 1    
253 PT_DRIVER_APP_ID Driver Application ID CHAR 6    
254 PT_DRIVER_ID Driver ID CHAR 30    
255 PT_DRIVER_MESSAGE_TYPE Driver Message Type CHAR 1    
256 PT_ERROR_STATUS Error Status in Time Evaluation CHAR 1    
257 PT_EVT_ACCOUNTING Time Ticket Generation: Flag for Additional Data CHAR 1    
258 PT_EVT_ACTIVITY Time Event Types: Activity Type CHAR 1    
259 PT_EVT_COMPLETION Time Ticket Generation: Completion Data CHAR 1    
260 PT_EVT_INTERFACE Time Event Types: Interface Assignment NUMC 1    
261 PT_EVT_MACHINE Time Event Types: Simultaneous Machine Operation NUMC 1    
262 PT_EVT_PAIRCPART Time Event Types: Part. of Pair Formation and Time Type Gen. NUMC 1    
263 PT_EVT_REASON Time Event Types: Permissibility of Att./Absence Reasons CHAR 1    
264 PT_EVT_TRANSFER Time Events: Post to a Target Application CHAR 1    
265 PT_FLD_LABEL Field Label CHAR 25    
266 PT_FMLAR FMLA Rule Number NUMC 3    
267 PT_FMLA_ADMIS Permissibility Status for FMLA NUMC 1    
268 PT_FMLA_CONFL Continuity Indicator CHAR 1    
269 PT_FMLA_ELIFL Eligibility Indicator CHAR 1    
270 PT_FMLA_ENTIT FMLA Entitlement in Weeks DEC 5  2 
271 PT_FMLA_MNTTRANS Destination Transaction to Maintain Data from FMLA Workbench CHAR 20    
272 PT_FMLA_OP4ABS Operation Indicator for Absences in FMLA Workbench CHAR 3    
273 PT_FMLA_OP4REQ Operation Indicator for FMLA Requests in FMLA Workbench CHAR 3    
274 PT_FMLA_PROFILE Profile for FMLA Workbench CHAR 18    
275 PT_FMLA_REASON FMLA Reason CHAR 5    
276 PT_FMLA_REQNR FMLA Request Number NUMC 12    
277 PT_FMLA_SIMFL Allow Projection of Future Working Hours CHAR 1    
278 PT_FMLA_STATUS Approval Status of FMLA Request CHAR 1    
279 PT_FMLA_WCONV Week Converter for FMLA DEC 10  7 
280 PT_FMLA_WRKWK Rule Number for Administration of FMLA Events NUMC 3    
281 PT_FMLA_WRKWKCUT Reduction Rule for Week Converter NUMC 1    
282 PT_IF_GEN_MODUS Generation Mode of an Interface Object CHAR 1    
283 PT_IF_OBJ_STATUS Status of an Interface Object CHAR 1    
284 PT_INFOFIELD_DISP_TYPE Object display type CHAR 5    
285 PT_INFO_TEXT Time Management - Texts for Infotopics CHAR 60    
286 PT_INPOUT Domains for INPOUT Indicator CHAR 1    
287 PT_JVIEW REM PT: View for Sequencing CHAR 1    
288 PT_LOGOS Time Ticket Status CHAR 1    
289 PT_MAX_FIELD_LENGTH Field Selection: Maximum Output Length of Field Label CHAR 1    
290 PT_MESSAGE_AREA Message processing: Functional area CHAR 10    
291 PT_MESSAGE_PROC Message Processing: Methods CHAR 10    
292 PT_OPERATION_APPLICATION Time Managment Operation Application Environment CHAR 6    
293 PT_PCR_MESSAGE_TYPE PCR Message Type CHAR 1    
294 PT_PELEN Length of Analysis Period DEC 3    
295 PT_PERIO Possible periodicity in REM planning table CHAR 1    
296 PT_PERIOD Period CHAR 3    
297 PT_PERPL Possible Periodicities in the Production List CHAR 1    
298 PT_READ_WRITE Read or Write Access CHAR 1    
299 PT_REGION SAFT_PT :Tax Country /Region CHAR 5    
300 PT_REQ_MODE Application Mode of Correction Scenario CHAR 1    
301 PT_SCHEMA_BLOCK Processing Block in Schema CHAR 1    
302 PT_SCREEN_AREA Screen area CHAR 3    
303 PT_SCREEN_AREA_TYPE Screen area type NUMC 3    
304 PT_SORT_CRITERIA PT_SORT_CRITERIA CHAR 10    
305 PT_STDAZ Number of Hours DEC 6  3 
306 PT_STYLE_COLOR Color Definition for Field According to General List Colors NUMC 1    
307 PT_TIME_ACCOUNT_BALANCE TMW: Technical Characteristics of Time Account Balance DEC 7  2 
308 PT_TIME_EVAL_APPID Application IDs for Time Evaluation Drivers CHAR 6    
309 PT_TIME_EVAL_APP_ID Application ID CHAR 6    
310 PT_TIME_FLAG Attendance/Absence Status of Personnel Assignment CHAR 1    
311 PT_TIME_STEP Time Interval NUMC 3    
312 PT_TMW_DATEID Time Manager's Workplace: Time Period ID NUMC 2    
313 PT_TMW_HIERARCHY_LEVELS Amount of hierarchy levels: Values 0 to 3 NUMC 1    
314 PT_TMW_MESSAGE_CATEGORY Message type CHAR 1    
315 PT_TMW_MESSAGE_DISPLAY Display message CHAR 1    
316 PT_TMW_PROFILE TMW: Time Entry Profile CHAR 30    
317 PT_TMW_RELATIVE_UNIT Unit for Relative Position CHAR 3    
318 PT_TMW_SCENARIO TMW scenarios CHAR 10    
319 PT_TMW_TDE_NM_TEC Initial expansion status when entering TMW NUMC 1    
320 PT_TMW_TDE_TDT_LIST Display Type of the List of Time Data IDs NUMC 1    
321 PT_TMW_WEEKDAY Weekday NUMC 1    
322 PT_WEEK_DAYS Number of Days per Week NUMC 1    
323 PT_ZAUVE Time Recording ID Card Version CHAR 1    
324 PT_ZEITY Time Type CHAR 1    
325 PUBLISHED_TARGET Type of Report Published CHAR 1    
326 PUCH4 Domain scope of planning MRP units CHAR 4    
327 PUFFER Float in network activity DEC 3    
328 PUFFERUNG Buffering type indicator CHAR 1    
329 PUFFER_TRM Scheduled order float in days DEC 6  3 
330 PUMETH Payment Update Procedure in FM CHAR 4    
331 PUNCMT_MTY NPO : CMT Mapping Type CHAR 1    
332 PUNCTMARK SAPscript: Punctuation mark CHAR 50    
333 PUNKTWERT Amount field CURR 9  2 
334 PUNXX Price unit NUMC 3    
335 PUN_0016RUID NPO: ID of rules series for infotype 0016 CHAR 3    
336 PUN_0016RUVA NPO: value of rules series for infotype 0016 CHAR 10    
337 PUN_0016STID NPO: Status ID for Infotype 0016 CHAR 3    
338 PUN_0016STVA NPO: value of Status for infotype 0016 CHAR 25    
339 PUN_AAREL PAAP Approval Not Relevant Flag CHAR 1    
340 PUN_ACTION CM Action CHAR 1    
341 PUN_ADJ_CONTRB_ALV Contributions for prior year adjustments DEC 10  2 
342 PUN_AGENCY Agency CHAR 10    
343 PUN_ANZ54 Number DEC 9  4 
344 PUN_ANZ78 Anzahl DEC 15  8 
345 PUN_ANZDJ No. of fields for IT 0527, employment years, calendar days NUMC 3    
346 PUN_AUSWL Field attribute for field control CHAR 1    
347 PUN_BCTYPE EG: Domain for Boarding Cost Type CHAR 1    
348 PUN_CCAQATYP NPO: EG CCAQ Amount result field CHAR 19    
349 PUN_CCAQCURR NPO: EG CCAQ Currency CHAR 3    
350 PUN_CCAQDAT NPO: EG Date for CCAQ records CHAR 10    
351 PUN_CCAQDATE NPO: EG Date for CCAQ records CHAR 10    
352 PUN_CCAQETYP NPO: EG Expense type for CCAQ Reporting CHAR 16    
353 PUN_CCAQNN EG: CCAQ: Lastname CHAR 50    
354 PUN_CCAQSCCT EG: School city for CCAQ CHAR 100    
355 PUN_CCAQSCNA EG: School name for CCAQ CHAR 80    
356 PUN_CCAQTRFGR NPO: EG CCAQ salary grade CHAR 4    
357 PUN_CCAQVN EG: First name for CCAQ records CHAR 50    
358 PUN_CCOG_CODE ICSC CCOG Functional Code CHAR 10    
359 PUN_CEBDSTAT EG: CEB Duty Station CHAR 5    
360 PUN_CEBGRADE CCAQ Staff Grade CHAR 4    
361 PUN_CEBGROUP CCAQ Grade Group CHAR 1    
362 PUN_CSTRL NPO Benefit Cost Rule Indicator Percentage / Amount CHAR 1    
363 PUN_CSTUN NPO Benefit Cost Rule Variant CHAR 4    
364 PUN_CTRVL Contract validity NUMC 1    
365 PUN_DPIND Dependent Indicator CHAR 1    
366 PUN_DSCAM Duty Station Assignment Count Modifier NUMC 1    
367 PUN_DSCAT Duty Station Hardship Classification CHAR 1    
368 PUN_DSHML Duty Station Home Leave Cycle CHAR 1    
369 PUN_DSNFI Non-family Indicator CHAR 1    
370 PUN_DSPCT Percentage DEC 5  2 
371 PUN_DSRGN Duty Station Area/Zone CHAR 4    
372 PUN_DSSCL Security Classification CHAR 1    
373 PUN_DSSQN Number of Assigments NUMC 2    
374 PUN_DSTAT Duty Station CHAR 4    
375 PUN_EGART NPO: EG Tabletype CHAR 3    
376 PUN_EGBRS NPO: EG Reason for Boarding CHAR 2    
377 PUN_EGCAL EG: Child attendance level CHAR 1    
378 PUN_EGCAT EG Category CHAR 2    
379 PUN_EGCCAQ EG: CCAQ Expense Type Category CHAR 2    
380 PUN_EGCCL EG Category Class CHAR 1    
381 PUN_EGCEB EG: Education Grant CEB Country Code CHAR 4    
382 PUN_EGCLR NPO: EG Calculation Rule CHAR 4    
383 PUN_EGCLS EG Classification CHAR 4    
384 PUN_EGCNT EG: Entitlement country CHAR 3    
385 PUN_EGCST EG Customer Validation Status CHAR 1    
386 PUN_EGEL2 NPO: EG Eligibility Category 2 CHAR 2    
387 PUN_EGELI NPO: EG Eligibility Category 1 CHAR 1    
388 PUN_EGEXC NPO: EG Exchange Rate (no commas) CHAR 13    
389 PUN_EGEXPAPL Exp. MM: Application CHAR 6    
390 PUN_EGEXPCOS EG: Expense Type CHAR 6    
391 PUN_EGEXPCST EG: Cost Type CHAR 1    
392 PUN_EGEXPIKY Exp. MM: Internal Key CHAR 30    
393 PUN_EGEXPIND EG: Flat rate / ind. expenses CHAR 1    
394 PUN_EGEXPNRR Exp. MM: Number NUMC 10    
395 PUN_EGGRD EG School Grade CHAR 4    
396 PUN_EGLIN EG: Number of lines DEC 10    
397 PUN_EGORGC NPO: Education Grant CCAQ Organization code CHAR 4    
398 PUN_EGPST NPO: Education Grant Record Status CHAR 2    
399 PUN_EGPYT EG Pay Type CHAR 3    
400 PUN_EGRTY EG Type NUMC 1    
401 PUN_EGSSL EG School Identifier CHAR 10    
402 PUN_EGSST EG System Validation Status CHAR 1    
403 PUN_EGSTY NPO: Education Grant school type CCAQ CHAR 1    
404 PUN_EGTYP EG Type CHAR 4    
405 PUN_EGYEA EG Schoolyear NUMC 2    
406 PUN_FAMST Rental Subsidy Marital Status CHAR 1    
407 PUN_FUND_ID Fund ID NUMC 3    
408 PUN_GESBE Total Amount CURR 10  2 
409 PUN_ICTYP Type of identification CHAR 2    
410 PUN_INFOTYP PAAP additional transparent Tables CHAR 4    
411 PUN_INTKY Internal key for dependent allowance attribute CHAR 1    
412 PUN_MODE PAAP Status Flag for Database processing CHAR 1    
413 PUN_MOD_TYPE Type of comparision result CHAR 1    
414 PUN_MOICN Mobility individual count NUMC 1    
415 PUN_MTYPE PAAP Processing Type CHAR 1    
416 PUN_MULTI NPO Time Typ identifier CHAR 1    
417 PUN_NAME CMT: XML or Internal Name (for example, for Field) CHAR 64    
418 PUN_NPOREG NPO Region CHAR 5    
419 PUN_NRBEL Index: Document number CHAR 3    
420 PUN_NUM03 Numerical field length 3 NUMC 3    
421 PUN_NUM10 Numerical field (length 10) NUMC 10    
422 PUN_NUMC2 Numerical Field Length 2 NUMC 2    
423 PUN_OCCG_CODE NPO internal OCCG Functional Code CHAR 4    
424 PUN_OU_TYPE Organisational Unit Type NUMC 2    
425 PUN_PAYTY Payment Type CHAR 1    
426 PUN_PCHAR Number of dependent children NUMC 2    
427 PUN_PFSCH Pension Fund Schema CHAR 4    
428 PUN_PFSTS Pension Fund Status Indicator CHAR 1    
429 PUN_POSITION_ID NPO Position Type ID CHAR 2    
430 PUN_PROKI Project/item short ID CHAR 16    
431 PUN_PSGRP Pay Grade Grouping (NPO) NUMC 4    
432 PUN_QUGRP NPO SL Grouping CHAR 4    
433 PUN_RDDZT Rounding Rule for Employment Period CHAR 1    
434 PUN_REDAT Trip date DATS 8    
435 PUN_ROW_STATUS Row Status NUMC 1    
436 PUN_RSART Rental Method CHAR 1    
437 PUN_RSDRT Rental Subsidy Dwelling Rent Type CHAR 4    
438 PUN_RSNBR Rental Subsidy Number of Bedrooms NUMC 2    
439 PUN_RSPCA Rental Subsidy Percent/Amount Identifier CHAR 1    
440 PUN_RSPCN Rental Subsidy Reimbursement Percentage DEC 5  2 
441 PUN_RSREA Rental Subsidy Reimbursement Application Type NUMC 1    
442 PUN_RSSCH Rental Subsidy Calculation Schema CHAR 1    
443 PUN_RSYCN Rental Subsidy Years Count NUMC 2    
444 PUN_SEQNR CM Sequence Number NUMC 12    
445 PUN_SIGN +/- sign CHAR 1    
446 PUN_SNPCT Percentage with sign DEC 5  2 
447 PUN_SPATG Special Post Assignment/Temporary Grade Indicator CHAR 1    
448 PUN_STAT Stat CHAR 2    
449 PUN_SYEAR NPO: EG Full School Year CHAR 1    
450 PUN_TSTLVL NPO Payroll: Status for Posting Run CHAR 1    
451 PUN_TTYPE PAAP Processing Type CHAR 1    
452 PUN_UACUR2 Display value PC Universal evaluation num., 2 decimal places CURR 15  2 
453 PUN_XFIELD Yes/No field CHAR 1    
454 PUN_XTYPE NPO Application Reference Type NUMC 1    
455 PUORD Trigger for purchase order when creating an order CHAR 1    
456 PURCH_ORDER Purchase Orders CHAR 1    
457 PURPOSE Attribute feature CHAR 64    
458 PUSHB Indicator: pushbutton for characteristics group CHAR 1    
459 PUSH_____1 Event menu variant (specifying the pushbutton) CHAR 4    
460 PUS_BEN_CPMOD Model for saving plan compensation CHAR 4    
461 PUS_BEN_ELECT Benefit catch-up election CHAR 1    
462 PUS_BEN_HDFE Annual Health Plan Embedded Deductible for Family Coverage CURR 13  2 
463 PUS_BEN_HDFU Annual Health Plan Umbrella Deductible for Family Coverage CURR 13  2 
464 PUS_BEN_HPDF Annual Health Plan Deductible for Family Coverage CURR 13  2 
465 PUS_BEN_HPDS Annual Health Plan Deductible for Self-only CURR 13  2 
466 PUS_BEN_PVTYP Pension Value type CHAR 4    
467 PUS_BEN_SEQNO sequential number ( 4 digits) NUMC 4    
468 PUTCTRL Controls which parts of a table are written CHAR 6    
469 PUTSTATUS Upgrade status CHAR 1    
470 PUTTBEXCPT Inconsistency exceptions in table PUTTB CHAR 1    
471 PUTTBEXPTT PUTTB exception text CHAR 100    
472 PUTTB_ACT Action for PUTTB_SHD CHAR 20    
473 PUTTYPE Upgrade Type CHAR 1    
474 PVA Edition CHAR 8    
475 PVAART Edition type CHAR 2    
476 PVABERGRP1 Report group 1 - edition CHAR 10    
477 PVABERGRP2 Report group 2 - edition CHAR 10    
478 PVAGNGRP Edition generation grouping CHAR 6    
479 PVANZ1 Number of periods in order history INT1 3    
480 PVAPREIS IS-PSD: Price of edition for retail with 4 decimal places DEC 8  4 
481 PVART Function module activity indicator CHAR 1    
482 PVASPPKGRP IS-M: Odd bundle group CHAR 6    
483 PVA_MC Edition CHAR 8    
484 PVBFE Deduction of CI Contrib. for Vol. Insured with Reduced HI CHAR 1    
485 PVBSM Document procedure for product proposal CHAR 2    
486 PVE_ADDRS Room address CHAR 80    
487 PVE_CAURE Retirement Reason CHAR 1    
488 PVE_CDTRA Worker's condition for income load file CHAR 1    
489 PVE_CIVIL Domain associated with marital status codes CHAR 1    
490 PVE_COIND Severance pay code CHAR 4    
491 PVE_EGGRP Employee grouping for severance pay calculations CHAR 4    
492 PVE_FUCOD Domain associated with function codes NUMC 4    
493 PVE_ITYPE Domain associated with interest rate CHAR 2    
494 PVE_MARCA Special attributes for compensation codes Venezuela CHAR 1    
495 PVE_N_MONTH Month of the year (numeric values) NUMC 2    
496 PVE_OCUPA Occupation OCEPRE CHAR 4    
497 PVE_OPIND Indicator for processing secondary compensation CHAR 1    
498 PVE_PREA1 Notice type CHAR 1    
499 PVE_PTYPE Domain associated with type of notice or length of service NUMC 2    
500 PVE_RIFNB Company Tax Roll Number (RIF) CHAR 15