SAP ABAP Data Element - Index H, page 6
Data Element - H
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | End Date of Commitment Run | DATS | ||
| 2 | End Time of Commitment Run | TIMS | ||
| 3 | Number of Objects to be Locked Simultaneously per Job | INT4 | ||
| 4 | 'Engine Log' Status | CHAR | ||
| 5 | Parallel Commitment Creation in Background Job | CHAR | ||
| 6 | Display Options for Setting the Completed Indicator | CHAR | ||
| 7 | Editing Options for Setting the Completed Indicator | CHAR | ||
| 8 | Processing Options for Setting the Completed Indicator | CHAR | ||
| 9 | Variant for Module Error Handling | CHAR | ||
| 10 | Error Code | CHAR | ||
| 11 | Error Log | CHAR | ||
| 12 | Error Log | CHAR | ||
| 13 | BADI Filter for Error Handling | CHAR | ||
| 14 | Activating Filter Values in HR FPM | CHAR | ||
| 15 | HR-FPM: Total Financing Assignments from FI-FM | CURR | ||
| 16 | HR-FPM: Type of Financing | CHAR | ||
| 17 | Financing Block | CHAR | ||
| 18 | Financing Status | CHAR | ||
| 19 | Changes in the Past Allowed | CHAR | ||
| 20 | Error Code for Check of Staff Assignment Rules | CHAR | ||
| 21 | Error Category for Check of Financing Rules | CHAR | ||
| 22 | Exception Reason for Checking Staff Assignment Rules | CHAR | ||
| 23 | BADI Filter for Check of Financing Rules | CHAR | ||
| 24 | Message Class of Messages for Financing Rule Check | CHAR | ||
| 25 | Message Number for Financing Rule Check | CHAR | ||
| 26 | Number of Full-Time Equivalents with Check Errors | DEC | ||
| 27 | Number of Full-Time Equivalents with Check Errors (Text) | CHAR | ||
| 28 | Application Category for Financing Rules Check | CHAR | ||
| 29 | Column for an Error Category in Column Framework | CHAR | ||
| 30 | Scenario for Financing Rule Checks | CHAR | ||
| 31 | Seriousness of Error when Checking Financing Rules | CHAR | ||
| 32 | Commitment Document Valid from | DATS | ||
| 33 | Commitment Document Valid to | DATS | ||
| 34 | Do not use | CHAR | ||
| 35 | Fiscal Year Variant | CHAR | ||
| 36 | Activity | CHAR | ||
| 37 | No availability check | CHAR | ||
| 38 | With Funds Block Document in FM | CHAR | ||
| 39 | Check Exception of Financing Rules | CHAR | ||
| 40 | Reclassified | CHAR | ||
| 41 | Hide Locked Persons | CHAR | ||
| 42 | Hide Marked Persons | CHAR | ||
| 43 | Marked for Reclassification | CHAR | ||
| 44 | Include Availability Control Exceptions | CHAR | ||
| 45 | Document Types for FI/FM Role Definition | NUMC | ||
| 46 | Indicator: Negative Commitment | CHAR | ||
| 47 | Variant Name of Document Creator | CHAR | ||
| 48 | Document Number of PBC Document | CHAR | ||
| 49 | Item Number in PBC Document | CHAR | ||
| 50 | Action to Be Performed with Cmmt | CHAR | ||
| 51 | Posting Status | CHAR | ||
| 52 | BAdI Filter Value for Checking Personnel Budget Plan | CHAR | ||
| 53 | Value Conversion | CHAR | ||
| 54 | Locked Full-Time Equivalents | DEC | ||
| 55 | FTE Indirectly Marked for Locking | DEC | ||
| 56 | FTE Directly Marked for Locking | DEC | ||
| 57 | Indicator | CHAR | ||
| 58 | Indicator | CHAR | ||
| 59 | Convert Time Constraints | CHAR | ||
| 60 | Convert Subtypes | CHAR | ||
| 61 | Convert Assignment to Budget Structure Element | CHAR | ||
| 62 | General Text | CHAR | ||
| 63 | Propose Reassignment Lock | CHAR | ||
| 64 | Propose Group Lock Note | CHAR | ||
| 65 | Propose Group TBD Note | CHAR | ||
| 66 | Lock Note Proposal | CHAR | ||
| 67 | TBD Note Proposal | CHAR | ||
| 68 | Propose TBR Note | CHAR | ||
| 69 | Future Run | CHAR | ||
| 70 | FM Closing Operations | CHAR | ||
| 71 | Sufficient Financing | CHAR | ||
| 72 | ID for Dependency of Objects | CHAR | ||
| 73 | Unique gouping ID of a parallelized encumbrance Run | NUMC | ||
| 74 | Indicator: Relevant to Group Note | CHAR | ||
| 75 | Condition for Group Note | CHAR | ||
| 76 | Name of a Pay Scale Provision | CHAR | ||
| 77 | Number of Positions Delimited by Group TBD Note | INT4 | ||
| 78 | Number of Positions Marked by Group TBR Note | INT4 | ||
| 79 | BS Element Type | CHAR | ||
| 80 | Column for Hierarchy Information | NUMC | ||
| 81 | Name of Column for Hierarchy Information | CHAR | ||
| 82 | Formatting Variant | CHAR | ||
| 83 | Name of Formatting Variant | CHAR | ||
| 84 | Financing Status | CHAR | ||
| 85 | Unique unchangeable key of lines | CHAR | ||
| 86 | HRFPM: Table Name for Inconsistency Checks | CHAR | ||
| 87 | HRFPM: Type of Inconsistency | CHAR | ||
| 88 | Status | CHAR | ||
| 89 | Initial Commitment Creation | CHAR | ||
| 90 | Obsolete | CHAR | ||
| 91 | Initial Commitment Creation | CHAR | ||
| 92 | Obsolete | CHAR | ||
| 93 | Cmmt Period for Initial Run | CHAR | ||
| 94 | HR-FPM: Involved in Integration | CHAR | ||
| 95 | Status of Commitment Creation | CHAR | ||
| 96 | Text Output Integration Status | CHAR | ||
| 97 | BADI Filter for Taking Part in Commitment Creation | CHAR | ||
| 98 | Maximum Number of Jobs with Parallel Processing | INT1 | ||
| 99 | Job status | CHAR | ||
| 100 | Release (for legal grounds) | CHAR | ||
| 101 | From Change Log | CHAR | ||
| 102 | Protect Existing Notes | CHAR | ||
| 103 | Event-Controlled Note | CHAR | ||
| 104 | Key Date | DATS | ||
| 105 | Comparison Key Date | DATS | ||
| 106 | Initial Run | CHAR | ||
| 107 | Integration of Lock Notes in Commitment Creation Active | CHAR | ||
| 108 | Reclassification Rules | CHAR | ||
| 109 | External Note | CHAR | ||
| 110 | Deletion Note in Organizational Management | CHAR | ||
| 111 | Budgeting Rules | CHAR | ||
| 112 | Locked Full-Time Equivalents | DEC | ||
| 113 | TBD Note | CHAR | ||
| 114 | Display Lowest Hierarchy Level | CHAR | ||
| 115 | Full-Time Equivalents Marked for Locking | DEC | ||
| 116 | Log Text for Reports | CHAR | ||
| 117 | Job Title Main Group | CHAR | ||
| 118 | Number of Hours per Month | DEC | ||
| 119 | Module Name | CHAR | ||
| 120 | FPM: Status of Object with Regard to FPM Module | CHAR | ||
| 121 | HR-FPM: 'Involved in HR-FPM/FI-FM Integration' Grouping | CHAR | ||
| 122 | Grouping for Participation in Automatic Commitment Creation | CHAR | ||
| 123 | Description of Grouping for Automatic Commitment Creation | CHAR | ||
| 124 | HR-FPM: Text for Integration Grouping | CHAR | ||
| 125 | HR-FPM: 'Origin of Funds Required for Persons' Grouping | CHAR | ||
| 126 | HR-FPM: Text for Funds Required Grouping | CHAR | ||
| 127 | More Messages | CHAR | ||
| 128 | Grouping for Activating Personnel Cost Savings | CHAR | ||
| 129 | Dscrptn of Grouping for Activating Personnel Cost Savings | CHAR | ||
| 130 | Description Main Job Title Group | CHAR | ||
| 131 | Icon for Update Status | CHAR | ||
| 132 | Also Display Overrun of Personnel Costs | CHAR | ||
| 133 | FPM: Flag Source Object | CHAR | ||
| 134 | Make New Data Collection Mandatory | CHAR | ||
| 135 | Make Commitment Creation Mandatory | CHAR | ||
| 136 | Semantic Abbreviation for Notes | CHAR | ||
| 137 | Not Relevant for Status Administration | CHAR | ||
| 138 | Number of line items | INT4 | ||
| 139 | Number of Messages | INT4 | ||
| 140 | Number Field of Length 8 | NUMC | ||
| 141 | Variant for Module Collector | CHAR | ||
| 142 | Number of Objects for a Job | INT4 | ||
| 143 | Global Status of an Object During Commitment Run | CHAR | ||
| 144 | Object Id of Financed Objects | NUMC | ||
| 145 | Sequence of Execution of Staff Assignment Rules | INT1 | ||
| 146 | Staffing Percentage | DEC | ||
| 147 | BADI Filter for Object Collector | CHAR | ||
| 148 | Comparison Key Date | DATS | ||
| 149 | Activate Date for "TBR" Note | DATS | ||
| 150 | Note Type Obsolete | CHAR | ||
| 151 | Do not include internal notes | CHAR | ||
| 152 | Function Codes: Notes of Org. Management for Public Services | CHAR | ||
| 153 | Reserve Field1 | CHAR | ||
| 154 | Reserve Field1 | CHAR | ||
| 155 | Note is a Group TBD Note | CHAR | ||
| 156 | Active valuation cannot be overwritten | CHAR | ||
| 157 | Reclassification rule | CHAR | ||
| 158 | Propose Note as Reassignment Lock | CHAR | ||
| 159 | Status Icon | CHAR | ||
| 160 | Status of Reassignment Lock | CHAR | ||
| 161 | Default Value for Validity End Date of Reassignment Lock | DATS | ||
| 162 | Grouping for Activating Reassignment Lock | CHAR | ||
| 163 | Grouping for Reassignment Lock | CHAR | ||
| 164 | Open Amount | CURR | ||
| 165 | Open Precommitted Amount | CURR | ||
| 166 | BADI Filter for Output | CHAR | ||
| 167 | Sequence of Execution of Additional Checks in HR | NUMC | ||
| 168 | Original Budget | CHAR | ||
| 169 | Original Budget | CURR | ||
| 170 | Mass Planning: 'Original Budget' Flag | CHAR | ||
| 171 | Original Budget | DEC | ||
| 172 | Origin (Program Include and Subroutine) | CHAR | ||
| 173 | Icon for Object Type | CHAR | ||
| 174 | Icon for Object Type | CHAR | ||
| 175 | Variant for Module Output | CHAR | ||
| 176 | Overwrite Existing Records | CHAR | ||
| 177 | Column Job Index | CHAR | ||
| 178 | Indicator: "Messages from Staff Assignment Analysis" | CHAR | ||
| 179 | View "Staff Assignment Analysis" | CHAR | ||
| 180 | Column "Available FTE (external notes)" | CHAR | ||
| 181 | View "Enhanced Checks of Public Services" | CHAR | ||
| 182 | Column 'Job Index Group' | CHAR | ||
| 183 | Column "Lock Notes" | CHAR | ||
| 184 | "To Be Deleted" Notes | CHAR | ||
| 185 | "TBR Notes" Column | CHAR | ||
| 186 | Notes View | CHAR | ||
| 187 | Column 'Workflow' | CHAR | ||
| 188 | Parameter Type | CHAR | ||
| 189 | Report Variant from PCP Data Collection for Employees | CHAR | ||
| 190 | Report Variant from PCP Data Collector for Position | CHAR | ||
| 191 | Original Amount of Personnel Cost Savings | CURR | ||
| 192 | Mass Planning: Planned Objects | CHAR | ||
| 193 | HR-FPM: Planning Step | CHAR | ||
| 194 | Position (Abbreviation) | CHAR | ||
| 195 | Position (Description) | CHAR | ||
| 196 | Variant for Module Document Creation | CHAR | ||
| 197 | HR-FPM: Funds Precommitments | CURR | ||
| 198 | Initial Run for Commitment Creation | CHAR | ||
| 199 | Commitment Creation for Change Recording | CHAR | ||
| 200 | Commitment Creation Using Object Status | CHAR | ||
| 201 | HR-FPM: Update Log | CHAR | ||
| 202 | Previous Year | CHAR | ||
| 203 | Budget for Person | CURR | ||
| 204 | OPTION for Range Structure | CHAR | ||
| 205 | Mass Planning: Reassigned Objects | CHAR | ||
| 206 | Account Assignment Dimension | CHAR | ||
| 207 | Only Include Initial Account Assignment | CHAR | ||
| 208 | Infotype Maintenance in Dialog Mode | CHAR | ||
| 209 | Edit Infotype | CHAR | ||
| 210 | Display Log | CHAR | ||
| 211 | Determine Initial Account Assignments | CHAR | ||
| 212 | Test Run (No Datebase Update) | CHAR | ||
| 213 | Jobs Already Reclassified | INT4 | ||
| 214 | Jobs Marked for Reclassification | INT4 | ||
| 215 | Status of Reclassification | CHAR | ||
| 216 | Text Reclassification Rule | CHAR | ||
| 217 | Under financing | CHAR | ||
| 218 | Amount for release | CURR | ||
| 219 | HR-FPM: Origin of Funds Required | CHAR | ||
| 220 | Area of Responsibility | CHAR | ||
| 221 | Area of Responsibility | CHAR | ||
| 222 | Explicit Selection of Areas of Responsibility | CHAR | ||
| 223 | Areas of responsibility not connected to workflow | CHAR | ||
| 224 | Areas of responsibility connected to workflow | CHAR | ||
| 225 | HR-FPM: Remaining Applications of Budget in Funds Mgt | CURR | ||
| 226 | BW Delta Procedure: Update Mode | CHAR | ||
| 227 | Use Role Definition from BCS or Former Budgeting | CHAR | ||
| 228 | Flagged for Retroactive Accounting | CHAR | ||
| 229 | Date of Last Commitment Run | DATS | ||
| 230 | ID of Commitment Run | NUMC | ||
| 231 | Person Responsible for Commitment Run | CHAR | ||
| 232 | Status of Commitment Run | CHAR | ||
| 233 | Status of Commitment Run for an Object | CHAR | ||
| 234 | Objects of Commitment Run with Errors | CHAR | ||
| 235 | Variant Name of Commitment Run | CHAR | ||
| 236 | Only Display Reduced Funds Blocks | CHAR | ||
| 237 | Status of Recording of Personnel Cost Savings | CHAR | ||
| 238 | 'Search Help Active' Flag | CHAR | ||
| 239 | Selection Group for FPM Reports | CHAR | ||
| 240 | Semantic abbreviation | CHAR | ||
| 241 | Job Title Sub-Group | CHAR | ||
| 242 | Display Processed Documents | CHAR | ||
| 243 | Start Date of Commitment Run | DATS | ||
| 244 | Start Time of Commitment Run | TIMS | ||
| 245 | Description: Job Title Sub-Group | CHAR | ||
| 246 | Object Description: Employee | CHAR | ||
| 247 | Number of Full-Time Equivalents | DEC | ||
| 248 | Allowed Amount According to MNPA | DEC | ||
| 249 | Subtype Text Infotype 1505 | CHAR | ||
| 250 | Budget for Position & Holder | CURR | ||
| 251 | Value for Default Value | CHAR | ||
| 252 | Propose Subtype for Reassignment Lock | CHAR | ||
| 253 | Check on uncompleted messages for the registered user | CHAR | ||
| 254 | No Integration Check for 'Old Position Management' | CHAR | ||
| 255 | Only Decoupled Update for Object Processing | CHAR | ||
| 256 | Date from which Negative Commitment is Updated Separately | DATS | ||
| 257 | Permit Payroll Persons Flagged for Financing | CHAR | ||
| 258 | Minimize Dependent Objects | CHAR | ||
| 259 | Number of Attempts to Lock Commitment Document | NUMC | ||
| 260 | Description | CHAR | ||
| 261 | HR-FPM: Time-Based Restrictions for Reports | CHAR | ||
| 262 | Sort Sequence for Check Report of Work List | NUMC | ||
| 263 | HR-FPM: Texts for Work List Check Reports | CHAR | ||
| 264 | Total Amount | CHAR | ||
| 265 | Trace Level | NUMC | ||
| 266 | Pay Scale Type | CHAR | ||
| 267 | Pay Scale Area | CHAR | ||
| 268 | Pay Scale Group | CHAR | ||
| 269 | ABAP Dictionnary Object | CHAR | ||
| 270 | Icon for Update Status | CHAR | ||
| 271 | HR-FPM: Application of Budget | CURR | ||
| 272 | HR-FPM: Application of Budget | DEC | ||
| 273 | Amount Reserved for Vacancies | CURR | ||
| 274 | Object Type | CHAR | ||
| 275 | Number of Vacant Positions | INT4 | ||
| 276 | Status | CHAR | ||
| 277 | Table | CHAR | ||
| 278 | Available Full-Time Equivalents | DEC | ||
| 279 | Full-Time Equivalents | DEC | ||
| 280 | Indirect Lock Flags | CHAR | ||
| 281 | Internal/External | CHAR | ||
| 282 | Flags for Deletion | CHAR | ||
| 283 | Note | CHAR | ||
| 284 | Order of WD Report | INT4 | ||
| 285 | Report Active | CHAR | ||
| 286 | Program Number | NUMC | ||
| 287 | WD Report Text | CHAR | ||
| 288 | Report Active | CHAR | ||
| 289 | Display Object IDs | CHAR | ||
| 290 | Workflow Item ID | NUMC | ||
| 291 | Workflow Active | CHAR | ||
| 292 | Administrator for Workflow for Notes | CHAR | ||
| 293 | Workflow End | DATS | ||
| 294 | Number of Hours per Week | DEC | ||
| 295 | HRFPM: Worst Possible Errors | CHAR | ||
| 296 | Document already archived | CHAR | ||
| 297 | HR-FPM: Carry Forward Financing Details (Flag) | CHAR | ||
| 298 | HR-FPM: Carryforward level | CHAR | ||
| 299 | 'HR-FPM Integrated With Funds Management' Flag | CHAR | ||
| 300 | HR-FPM: Carry Forward Budget Hierarchy (Flag) | CHAR | ||
| 301 | HR-FPM: Carry Forward Budget Rules (Flag) | CHAR | ||
| 302 | Over financing | CHAR | ||
| 303 | Number of Hours per Year | DEC | ||
| 304 | SIGN for Range Structure | CHAR | ||
| 305 | Decimal no. w/ 7 characters before and 2 after decimal point | DEC | ||
| 306 | Include retroactive accounting: no, yes, also retr accg runs | CHAR | ||
| 307 | Only Read Infotype Records in the Time Interval | CHAR | ||
| 308 | Allowed in Form Class | CHAR | ||
| 309 | Form Class | CHAR | ||
| 310 | HR Forms: Name of Generated DDIC Structure | CHAR | ||
| 311 | Default Value | CHAR | ||
| 312 | Set default value here | CHAR | ||
| 313 | Evaluation Class 2 | CHAR | ||
| 314 | Evaluation Class 3 | CHAR | ||
| 315 | HR Forms: Do Not Include Object in Country Version | CHAR | ||
| 316 | Dimension of Tree, Container, and Screens | INT1 | ||
| 317 | HR Forms: Field Value | CHAR | ||
| 318 | Created form with Form Builder or SAP Smart Forms? | CHAR | ||
| 319 | Name of InfoNet in HR | CHAR | ||
| 320 | HR Forms: InfoNet Name | CHAR | ||
| 321 | LDB Name | CHAR | ||
| 322 | Logical node name | CHAR | ||
| 323 | HR Forms: Object Name for Metadata | CHAR | ||
| 324 | MetaStar Type | CHAR | ||
| 325 | HR Forms: Object Name | CHAR | ||
| 326 | HR Forms: Object Name | CHAR | ||
| 327 | Suppress Statistics | CHAR | ||
| 328 | HR Forms: Object Type | CHAR | ||
| 329 | Option for Ranges Tables | CHAR | ||
| 330 | Form in Language of Employee | CHAR | ||
| 331 | Program Mode | CHAR | ||
| 332 | Selection screen version | CHAR | ||
| 333 | Report Category for Decision Feature | CHAR | ||
| 334 | Printout of Recalculation | CHAR | ||
| 335 | HR Forms: Name of Selection | CHAR | ||
| 336 | Switch: Assign Standard Value to Selection Field | CHAR | ||
| 337 | Default Value for the Selection Field of the Print Program | CHAR | ||
| 338 | Switch: Display Selection Field in Print Program | CHAR | ||
| 339 | HR Forms: Restrictions for Select Options in the Sel Manager | CHAR | ||
| 340 | HR Forms: Validity of the Select Options in the Sel Manager | CHAR | ||
| 341 | Number of Employees per Form (0= All) | INT4 | ||
| 342 | Output Mode for SmartForms | CHAR | ||
| 343 | +/- Sign | CHAR | ||
| 344 | Name of SAP SmartForm | CHAR | ||
| 345 | Sort order | INT4 | ||
| 346 | Structuring Stars | CHAR | ||
| 347 | HR Forms: Status of HR Form | CHAR | ||
| 348 | String | CHAR | ||
| 349 | String | STRG | ||
| 350 | Part of a Cumulation Wage Type | CHAR | ||
| 351 | Archive Forms | CHAR | ||
| 352 | Switch: Make Selection Field Available | CHAR | ||
| 353 | Wage Type or Cumulation Wage Type | CHAR | ||
| 354 | Gross Pension Amount | CURR | ||
| 355 | Reimbursement According to G131 | CURR | ||
| 356 | Name | CHAR | ||
| 357 | Percentage of Reimbursement | CHAR | ||
| 358 | Description of the organizational structure unit | CHAR | ||
| 359 | Filling proportion | NUMC | ||
| 360 | ID number of the organizational structure unit | NUMC | ||
| 361 | ID number of task | NUMC | ||
| 362 | Application date | DATS | ||
| 363 | Application status | NUMC | ||
| 364 | Duration of occupancy | NUMC | ||
| 365 | Yearly salary | NUMC | ||
| 366 | Importance of qualification | NUMC | ||
| 367 | Client | NUMC | ||
| 368 | Measurement for fulfilling qualifications | NUMC | ||
| 369 | Internal name of logical system | CHAR | ||
| 370 | Last name | CHAR | ||
| 371 | ID number of person | NUMC | ||
| 372 | ID number of the position | NUMC | ||
| 373 | Description of the position | CHAR | ||
| 374 | ID number of qualification | NUMC | ||
| 375 | Description of the qualification | CHAR | ||
| 376 | ID number of the position | NUMC | ||
| 377 | Description of the position | CHAR | ||
| 378 | ID number of the subordinate unit | NUMC | ||
| 379 | ID number of the superior unit | NUMC | ||
| 380 | Description | CHAR | ||
| 381 | First name | CHAR | ||
| 382 | Region of Main Destination | CHAR | ||
| 383 | Flextime Maximum | CHAR | ||
| 384 | Flextime Minimum | CHAR | ||
| 385 | Switch for Payroll for Global Employees | CHAR | ||
| 386 | Switch: graphical output | CHAR | ||
| 387 | HR: Globally Unique Identifier | CHAR | ||
| 388 | House number | CHAR | ||
| 389 | Link Maintenance Possible Until Highdate (31.12.9999) | CHAR | ||
| 390 | Effective Duration in Hours | CHAR | ||
| 391 | HR Funds and Position Management: Document Number | CHAR | ||
| 392 | Consumer Object | CHAR | ||
| 393 | Consumer Type | CHAR | ||
| 394 | Number of Data Record with Same Key | NUMC | ||
| 395 | Interface for Target System | CHAR | ||
| 396 | Internal Price | DEC | ||
| 397 | Number of Positions Planned for This Job | CHAR | ||
| 398 | Minimum Capacity | CHAR | ||
| 399 | Optimum Capacity | CHAR | ||
| 400 | Maximum Capacity | CHAR | ||
| 401 | Structure Set Up on Current Date | CHAR | ||
| 402 | Origin Group as Subdivision of Cost Element | CHAR | ||
| 403 | Attendance or Cancellation Fee | DEC | ||
| 404 | Country | CHAR | ||
| 405 | Business Event Language | LANG | ||
| 406 | Cost center | CHAR | ||
| 407 | Origin Type | CHAR | ||
| 408 | Radio button: Customer | CHAR | ||
| 409 | HR-Subapplication for Document Storage in KW | CHAR | ||
| 410 | Document Attribute | CHAR | ||
| 411 | Creation time | NUMC | ||
| 412 | Creation time | CHAR | ||
| 413 | Version | CHAR | ||
| 414 | KW Document ID | CHAR | ||
| 415 | Version | CHAR | ||
| 416 | Version | NUMC | ||
| 417 | Status | CHAR | ||
| 418 | Version | NUMC | ||
| 419 | Number of Persons Receiving Lunches to be Billed Externally | CHAR | ||
| 420 | Number of Persons Receiving Lunches to be Billed Internally | CHAR | ||
| 421 | Line With Length 79 for Infotype 1002 | CHAR | ||
| 422 | Quantity | CHAR | ||
| 423 | Radio Button: Predefined Matrix Type | CHAR | ||
| 424 | Radio Button: Structure of Dimension 1 | CHAR | ||
| 425 | Radio Button: Structure of Dimension 2 | CHAR | ||
| 426 | Radio Button: Variant Defined for Matrix | CHAR | ||
| 427 | Radio Button: Matrix View | CHAR | ||
| 428 | Number of weeks at maximum rate | DEC | ||
| 429 | Total Quantity | CHAR | ||
| 430 | Filter 1 for HR Master Data Distribution | CHAR | ||
| 431 | Filter 2 for HR Master Data Distribution | CHAR | ||
| 432 | Type of Secondary Method | CHAR | ||
| 433 | Evaluation Path Manager for Management of Global Employees | CHAR | ||
| 434 | Master Data Switch for Management of Global Employees | CHAR | ||
| 435 | Mean Value | DEC | ||
| 436 | Date on which record was written to interface | DATS | ||
| 437 | Number of Hours per Month | CHAR | ||
| 438 | Month (matchcode field) | CHAR | ||
| 439 | Column with Description of Collective Approval Criterion | CHAR | ||
| 440 | Approve/Reject | CHAR | ||
| 441 | Coloring of Totals Column Required | CHAR | ||
| 442 | Comparison Value | CHAR | ||
| 443 | Unit of Comparison Column | CHAR | ||
| 444 | Value of Comparison Column for a Row | CHAR | ||
| 445 | Context of CATS Approval | CHAR | ||
| 446 | Project Role/Task | CHAR | ||
| 447 | Project Description | CHAR | ||
| 448 | Column Heading | CHAR | ||
| 449 | Field Name of Criterion for Collective Approval | CHAR | ||
| 450 | Quick Info | CHAR | ||
| 451 | Period Start | CHAR | ||
| 452 | Period End | CHAR | ||
| 453 | Description of Collective Approval Criterion | CHAR | ||
| 454 | Name of Detail Field | CHAR | ||
| 455 | Value | CHAR | ||
| 456 | New Value | CHAR | ||
| 457 | Old Value | CHAR | ||
| 458 | Immediate Transfer to HR | CHAR | ||
| 459 | Field Selection for Approval of Time Sheet Data | CHAR | ||
| 460 | First Day of Period | NUMC | ||
| 461 | Text for HR Cost Center | CHAR | ||
| 462 | Text for HR Activity Type | CHAR | ||
| 463 | Message, Long | CHAR | ||
| 464 | Text on Activity Type | CHAR | ||
| 465 | Message | CHAR | ||
| 466 | Mode of CATS Approval | CHAR | ||
| 467 | Personnel Number | CHAR | ||
| 468 | Description of Approval View | CHAR | ||
| 469 | Period Type | INT1 | ||
| 470 | Text for WBS Element | CHAR | ||
| 471 | Approval Profile | CHAR | ||
| 472 | Description of Approval Profile | CHAR | ||
| 473 | GUID of Project | CHAR | ||
| 474 | Text for Receiver Order | CHAR | ||
| 475 | Reason for Rejection | CHAR | ||
| 476 | Text for Sales Order | CHAR | ||
| 477 | Text for Receiver Cost Center | CHAR | ||
| 478 | Text for Receiver Cost Object | CHAR | ||
| 479 | Text for Network | CHAR | ||
| 480 | Receiver Business Process | CHAR | ||
| 481 | Send Notification of Rejection | CHAR | ||
| 482 | Text for Sender Cost Center | CHAR | ||
| 483 | Status Text | CHAR | ||
| 484 | Total | CHAR | ||
| 485 | Value of Text Column | CHAR | ||
| 486 | Text for Suboperation | CHAR | ||
| 487 | Formatted Date | CHAR | ||
| 488 | View ID or Selection ID | CHAR | ||
| 489 | BW flag (error message for payroll result inconsistencies) | CHAR | ||
| 490 | BW flat (data record final status due to run cancellation) | CHAR | ||
| 491 | BW: Date of doc. or cancellation doc. transfer to FI/CO | DATS | ||
| 492 | Manager's Desktop Framework: Application Scenario | CHAR | ||
| 493 | Sequence of Allowed Evaluation Paths | NUMC | ||
| 494 | Namespace Check: Changeability | CHAR | ||
| 495 | Package | CHAR | ||
| 496 | Software Component | CHAR | ||
| 497 | Key for Reserved Entry | CHAR | ||
| 498 | Client | CHAR | ||
| 499 | Original | CHAR | ||
| 500 | Name of R/3 System | CHAR |