SAP ABAP Data Element - Index P, page 113
Data Element - P
# Data Element Short Description Domain Data Type
1 PRO_PRICE ISP interface PRO_PRICE DEC 
2 PRO_QUAN ISP interface PRO_QUAN QUAN 
3 PRO_STU Log type CHAR1 CHAR 
4 PRO_VOR ISP interface PRO_VOR UNIT 
5 PRO_WORK ISP interface PRO_WORK QUAN 
6 PRPAM_INDPAY Payment Specification: Amount Proposed WRTV7 CURR 
7 PRPDW Number of weeks of sick pay - previous ER DEC3_4 DEC 
8 PRPEI Print field: Price unit CHAR08 CHAR 
9 PRPER Forecast period PRPER NUMC 
10 PRPFL Profile for forecast PRPFL CHAR 
11 PRPLIMIT Positive Invoice Verification tolerance limit WERT7 CURR 
12 PRPLZ_005 Rule for Checking Postal Code Field PR005 CHAR 
13 PRPL_CAPA_AUTYP Order Category TEXT40 CHAR 
14 PRPL_CAPA_EVALUATION_COLUMNS Selection of Displayed Columns in Capa Evaluation PRPL_CAPA_EVALUATION_COLUMNS CHAR 
15 PRPL_CAPA_STATUS System Status TEXT40 CHAR 
16 PRPL_NUM_PERIODS_FROM Number of Periods Start PRPL_NUM_PERIODS DEC 
17 PRPL_NUM_PERIODS_TO Number of Periods End PRPL_NUM_PERIODS DEC 
18 PRPL_THRESHOLD_VALUE Threshold Value PRPL_THRESHOLD_VALUE DEC 
19 PRPMK_0005 Generated Roll for Matchcode Field PRPMK_0005 CHAR 
20 PRPOS_ZUO IS-M: Sales Agent Copied from Order Item XFELD CHAR 
21 PRPRDT Price protection date DATUM DATS 
22 PRPSK_005 Rule for checking postal check account number field PR005 CHAR 
23 PRPTY Conversion of a field TXATT CHAR 
24 PRP_ACTION_ID Staffing Action CHAR4 CHAR 
25 PRP_ACTION_TEXT Text for a Staffing Action CHAR40 CHAR 
26 PRP_ACT_TYPE Activity Type LSTAR CHAR 
27 PRP_CALC_COSTS_CO Calculated Costs WERTV8 CURR 
28 PRP_CALC_REVENUES_CO Calculated Revenues WERTV8 CURR 
29 PRP_COST_ELM Cost Element KSTAR CHAR 
30 PRP_COST_VALUE_CO Costs per Activity Unit PREIS CURR 
31 PRP_CURRENCY_CO Currency WAERS CUKY 
32 PRP_EXTENDED_STAFFING Staffing Type PRP_EXTENDED_STAFFING CHAR 
33 PRP_FORM_KEY Usage Type of Form for Communication PRP_FORM_KEY CHAR 
34 PRP_ICON_URL URL for a Status CHAR255 CHAR 
35 PRP_OBJECT_TYPE Object Category for Staffing PRP_OBJECT_CATEGORY CHAR 
36 PRP_RATE_CO Cost/Revenue Rate for Project Roles and Business Partner(s) PRP_RATE_TYPE_CO CHAR 
37 PRP_RATE_QUAN_CO Activity Quantity (Base Quantity) PRP_RATE_QUAN_TYPE_CO QUAN 
38 PRP_RATE_TEXT_CO Description for Cost/Revenue Rate for Project Roles DPR_TEXT_CO CHAR 
39 PRP_RELEVANT_FOR_WFM Role Type Is Relevant for WFD Server BOOLE CHAR 
40 PRP_REVENUE_ELM Revenue Element KSTAR CHAR 
41 PRP_REVENUE_VALUE_CO Revenues per Activity Unit PREIS CURR 
42 PRP_RFC_CONTEXT Context of RFC Destination PRP_RFC_CONTEXT CHAR 
43 PRP_TEXTLINE Text Line   STRG 
44 PRP_TIME_UNIT_CO Activity Unit MEINS UNIT 
45 PRP_TS_RESSOURCE_TYPE_WDF Resource Type WDF CHAR4 CHAR 
46 PRP_TV_ASSIGNMENT_TYPE Type of Resource Assignment CHAR10 CHAR 
47 PRP_TV_AVAIL_TEXT Percentage Display   CHAR 
48 PRP_TV_AVAIL_TIME Person's Available Time PRP_AVAIL_TIME QUAN 
49 PRP_TV_AVAIL_TIME_HARD Person's Capacity (Hard-Booked) PRP_AVAIL_TIME QUAN 
50 PRP_TV_AVAIL_TIME_HARD_UTIL Person's Capacity (Hard-Booked) PRP_AVAIL_TIME QUAN 
51 PRP_TV_AVAIL_TIME_REQUIRED Required Availability PRP_PERCENTAGE NUMC 
52 PRP_TV_AVAIL_TIME_SOFT Person's Capacity (Soft-Booked) PRP_AVAIL_TIME QUAN 
53 PRP_TV_AVAIL_TIME_SOFT_UTIL Person's Capacity (Soft-Booked) PRP_AVAIL_TIME QUAN 
54 PRP_TV_AVAIL_TIME_TOTAL Person's Capacity PRP_AVAIL_TIME QUAN 
55 PRP_TV_AVAIL_TIME_TOTAL_UTIL Person's Capacity PRP_AVAIL_TIME QUAN 
56 PRP_TV_BAPI_CANDIDATE_MANAGER User Name of Candidate Manager SYCHAR12 CHAR 
57 PRP_TV_BAPI_CANDIDATE_ORG Candidate Management Organization HROBJID NUMC 
58 PRP_TV_BAPI_STAFFING_MANAGER User Name of Staffing Manager SYCHAR12 CHAR 
59 PRP_TV_BAPI_STAFFING_ORG Staffing Organization HROBJID NUMC 
60 PRP_TV_BUPA_ADDRESS Business Partner's Addresses CHAR40 CHAR 
61 PRP_TV_BUPA_CHECKS Business Partner Checked: 'X' Means Valid PRP_SIMULATE_CHECKBOX CHAR 
62 PRP_TV_BUPA_DET_FIELD_KEY_CUST Key for Customer Field for Detailed Data on Bus. Partner CHAR15 CHAR 
63 PRP_TV_BUPA_DET_FIELD_LABEL_C Label for Customer-Specific Detail Field for Bus. Partner CHAR40 CHAR 
64 PRP_TV_BUPA_DET_FIELD_VALUE Value of Displayable Detail Data for Business Partner   CHAR 
65 PRP_TV_BUPA_DET_GROUP_TEXT Text for Grouping of Detailed Data on Business Partner TEXT40 CHAR 
66 PRP_TV_BUPA_DET_KEY_GROUP Key for Groupings of Detailed Data on Business Partner CHAR15 CHAR 
67 PRP_TV_BUPA_DET_SEQNO_FIELD Position of Business Partner Field in Grouping NUM3 NUMC 
68 PRP_TV_BUPA_DET_SEQNO_GROUP Position of Grouping of Detail Data for Business Partner NUM3 NUMC 
69 PRP_TV_BUPA_DET_SHOW_FLAG Display Checkbox for Details About Business Partner FLAG CHAR 
70 PRP_TV_CALENDAR_VISIBLE_RANGE Calendar Parameters: Start/End of Visible Time Window   NUMC 
71 PRP_TV_CORR_LANGUAGE_TEXT Text for Correspondence Language SPTXT16 CHAR 
72 PRP_TV_COUNTRY_TEXT Country Name TEXT50 CHAR 
73 PRP_TV_CUSTOMER_TXT Sold-To Party CHAR40 CHAR 
74 PRP_TV_ENABLE_BREAKDOWN Distribution Is Possible BOOLE CHAR 
75 PRP_TV_FINISH_DATE Finish Date DATS DATS 
76 PRP_TV_GEOGRAPHY Project Area PRP_PROJECT_GEOGRAPHY CHAR 
77 PRP_TV_ICON Status in Text Fields (Substitute Display, Alias) ICON CHAR 
78 PRP_TV_LANGUAGE_TEXT Language Version SPTXT16 CHAR 
79 PRP_TV_LOCATION Project Location PRP_LOCATION CHAR 
80 PRP_TV_LOCATION_DESCRIPTION Language-Dependent Short Text for Project Location (Role) TEXT30 CHAR 
81 PRP_TV_LOCATION_TEXT Text for Project Location TEXT30 CHAR 
82 PRP_TV_MANAGER_FULLNAME Manager's Full Name CHAR80 CHAR 
83 PRP_TV_MANAGER_TEXT Name of Manager TEXT80 CHAR 
84 PRP_TV_MAXIMUM_SKILL_MATCHING Maximum Percentage Match of Qualifications SPROZENT NUMC 
85 PRP_TV_MINIMUM_AVAIL_MATCHING Minimum Percentage of Matching Availability PRP_PERCENTAGE NUMC 
86 PRP_TV_MINIMUM_SKILL_MATCHING Maximum Percentage Match of Qualifications PRP_PERCENTAGE NUMC 
87 PRP_TV_ORGUNIT_TEXT Description of the Organizational Unit TEXT40 CHAR 
88 PRP_TV_ORG_UNIT Organizational Unit CHAR80 CHAR 
89 PRP_TV_PARTICIPANT_ROLE_TEXT Name of Role Type DPR_TEXT CHAR 
90 PRP_TV_PARTNER_LOCATION Business Partner Location CHAR80 CHAR 
91 PRP_TV_PARTNER_LOCATION_LONG Business Partner Location (Long) CHAR80 CHAR 
92 PRP_TV_PART_ROLE_DESCRIPTION Language-Dependent Short Text for Role (Participant) TEXT40 CHAR 
93 PRP_TV_PERCENTAGE Availability of Person for Demand as a Percentage PRP_PERCENTAGE NUMC 
94 PRP_TV_PERSON_BIRTHDATE_TEXT Person's Date of Birth TEXT60 CHAR 
95 PRP_TV_PERSON_FULLNAME Person's Full Name CHAR80 CHAR 
96 PRP_TV_PERSON_SEX_TEXT Text for Gender Label SCRTEXT_L CHAR 
97 PRP_TV_PROJECT_ID Project Number CGPL_EXTID CHAR 
98 PRP_TV_PROJECT_LIST_DUR_DEF Default Start Date for Project List   DATS 
99 PRP_TV_PROJECT_NAME Project Element Name TEXT40 CHAR 
100 PRP_TV_PRO_TYPE_TEXT Project Type Text DPR_TEXT CHAR 
101 PRP_TV_QUANTITY No. of Units (Days/Hours) for Demand or Effort CHAR15 CHAR 
102 PRP_TV_RESOURCE_FINDER_NAME1 Name 1, Search Result Element of PRP Resource Finder BU_NAME CHAR 
103 PRP_TV_RESOURCE_FINDER_NAME2 Name 2, Search Result Element of PRP Resource Finder BU_NAME CHAR 
104 PRP_TV_RESP_CANDIDATE_MANAGER Responsible Candidate Manager   CHAR 
105 PRP_TV_RESP_ORGANIZATION_SHORT Organization Responsible - ID CHAR12 CHAR 
106 PRP_TV_RESP_ORGANIZATION_STEXT Organization Responsible - Description CHAR40 CHAR 
107 PRP_TV_RESP_RES_TEXT Name of Responsible Resource TEXT80 CHAR 
108 PRP_TV_RESP_STAFFING_MANAGER Responsible Staffing Manager   CHAR 
109 PRP_TV_ROLEWORKLIST_SCOPE Role Selection PRP_ROLEWORKLIST_SEARCHMODE CHAR 
110 PRP_TV_SOLDTOPARTY_TXT Customer CHAR40 CHAR 
111 PRP_TV_STAFFING_TEXT Text for Staffing TEXT60 CHAR 
112 PRP_TV_START_DATE Start Date DATS DATS 
113 PRP_TV_SUITABILITY Suitability Percentage of Qualitative Profile Matchup PRP_PERCENTAGE NUMC 
114 PRP_TV_TIMESPEC_AVL Availability Through a Time Specification Type TO_INT2 INT2 
115 PRP_TV_TIMESPEC_AVL_X Time Specification Indicator: Available or Not BOOLEAN CHAR 
116 PRP_TV_TIMESPEC_PRIORITY Priority of a Time Specification INT4 INT4 
117 PRP_TV_TIMESPEC_TYPE Category of a Time Specification CHAR10 CHAR 
118 PRP_TV_USERNAME System User Name SYCHAR12 CHAR 
119 PRP_TV_UTILIZATION_SEARCH_TYPE Type of Capacity Utilization Analysis of PRP Resource Search PRP_TV_UTILIZATION_SEARCH_TYPE CHAR 
120 PRP_TV_WFMRES_GUID WFM Core Resource GUID SYSUUID_C CHAR 
121 PRP_TV_WFM_STRING Description for WFM Core Objects   STRG 
122 PRP_UNIT Time Unit MEINS UNIT 
123 PRQAMTFC17 Payment Request Amount in Payment Currency CHAR17 CHAR 
124 PRQAMTLC17 Payment Request Amount in Local Currency CHAR17 CHAR 
125 PRQNR Prerequisite number NUM04 NUMC 
126 PRQTYPE Prerequisite Type PRQTYPE CHAR 
127 PRQ_ABSBU Sending Company Code for Payment Requests BUKRS CHAR 
128 PRQ_AMOUNT Maximum Payment Amount per House Bank WERT8 CURR 
129 PRQ_AMPEL Payment Request Status CHAR1 CHAR 
130 PRQ_AMTFC Payment Request Amount in Payment Currency WERT7 CURR 
131 PRQ_AMTLC Payment Request Amount in Local Currency WERT7 CURR 
132 PRQ_ANRED Form of Address Text TEXT15 CHAR 
133 PRQ_BAUTO Indicator: automatic PRQ payment XFELD CHAR 
134 PRQ_BICKY Key of a BIC+ data record (Swift) PRQ_BICKY CHAR 
135 PRQ_BKHBK G/L Account for Bank Clearing Account SAKNR CHAR 
136 PRQ_BMANU Indicator: manual payment request payment XFELD CHAR 
137 PRQ_BNKK2 Bank key of correspondent bank BANKK CHAR 
138 PRQ_BNKS2 Country key of correspondence bank LAND1 CHAR 
139 PRQ_BNKTYP Role of Bank Details PRQ_BNKTYP CHAR 
140 PRQ_BROLL Attribute for use by house banks in PRQ payment program CHAR2 CHAR 
141 PRQ_BROLLT Text field for bank role in PRQ payment program CHAR30 CHAR 
142 PRQ_CLACC Clearing account for payment SAKNR CHAR 
143 PRQ_COSWC Corresponding bank (SWIFT code) SWIFT CHAR 
144 PRQ_CRVAL Value Date at Payee's Bank DATUM DATS 
145 PRQ_CURCO Currency key of country currency WAERS CUKY 
146 PRQ_DAYWT Processing time for a payment request NUM03 NUMC 
147 PRQ_DEBCRE Day Difference Between House Bank Value Date and Payee NUM03 NUMC 
148 PRQ_DEDUAMNTL Deductions in Local Currency WERT7 CURR 
149 PRQ_DEDUAMNTP Deductions in Payment Currency WERT7 CURR 
150 PRQ_DIBTR Difference between invoice amount/payment amount in LCURR WERTV7 CURR 
151 PRQ_DOCUR Currency Key of the Invoice WAERS CUKY 
152 PRQ_DPV Number of Days Between Pyt Run and Value Date at House Bank NUM03 NUMC 
153 PRQ_DUEDT Payment Request Due Date DATUM DATS 
154 PRQ_F111WAIT Wait for Result of Payment? XFELD CHAR 
155 PRQ_FDCUR Currency Key for Cash Management WAERS CUKY 
156 PRQ_GRP User Group CHAR5 CHAR 
157 PRQ_HSNM2 House Number Supplement TEXT4 CHAR 
158 PRQ_IDPREFIX Prefix for Creating Payment Run ID CHAR03 CHAR 
159 PRQ_IMPER Value Date may no Longer be Changed PRQ_IMPER CHAR 
160 PRQ_INHIG Upper interval limit TEXT20 CHAR 
161 PRQ_INLOW Lower interval limit TEXT20 CHAR 
162 PRQ_KEYNO Key Number for Payment Request PRQ_KEYNO CHAR 
163 PRQ_KEYNO_HIGH Key Number for Payment Request PRQ_KEYNO CHAR 
164 PRQ_KEYNO_LOW Key Number for Payment Request PRQ_KEYNO CHAR 
165 PRQ_LOTKZ Bundling indicator (lot number) LOTKZ CHAR 
166 PRQ_NEDAT Date of the Next Payment Run DATUM DATS 
167 PRQ_NEXTRUN Date of Next Payment Run DATUM DATS 
168 PRQ_OACIN Payment sequence and special payment PRQ_OACIN CHAR 
169 PRQ_ORGIN Origin indicator CHAR4 CHAR 
170 PRQ_ORGNO Reference number for local system CHAR10 CHAR 
171 PRQ_ORGTX Reference text from local system TEXT25 CHAR 
172 PRQ_PACUR Payment Request Currency Key WAERS CUKY 
173 PRQ_PARNO Business Partner PRQ_PARNO CHAR 
174 PRQ_PARTRO Business Partner Role PRQ_PARTRO CHAR 
175 PRQ_PAYDEB Day difference betw. payment run and house bank value date NUM03 NUMC 
176 PRQ_PAYEE Account Number of the Alternative Payee PRQ_PARNO CHAR 
177 PRQ_PAYMRUNDATE Payment Run Date DATUM DATS 
178 PRQ_PAYMRUNID Identification of the Payment Run LAUFI CHAR 
179 PRQ_PMTEXT Swift message name TEXT30 CHAR 
180 PRQ_PORKY Number of a collective payment request PRQ_KEYNO CHAR 
181 PRQ_POSTDATE Day on Which Payment Request was Posted DATUM DATS 
182 PRQ_POSTNAME User who Carried Out the Posting XUBNAME CHAR 
183 PRQ_POTXT Text on Collective Payment Request TEXT50 CHAR 
184 PRQ_PREF Prefix for Payment Run Identification CHAR03 CHAR 
185 PRQ_RCC Routing control code CHAR15 CHAR 
186 PRQ_REASON Reason for payment request CHAR240 CHAR 
187 PRQ_REGHP Special payment text reference to table REGUH or REGUP CHAR1 CHAR 
188 PRQ_RELD Release Payment Request for Posting X CHAR 
189 PRQ_RELDATE Release Date for Payment DATUM DATS 
190 PRQ_RELNAME User who Carried Out the Release XUBNAME CHAR 
191 PRQ_RELP Release Payment Request for Payment X CHAR 
192 PRQ_REPORT Print Programs and Lists for Payment Run PROGNAME CHAR 
193 PRQ_REVDT Reversal Date DATUM DATS 
194 PRQ_REVNO Number of Payment Order to be Reversed PRQ_KEYNO CHAR 
195 PRQ_ROWSO Text line number for special payments (SWIFT format MT199) NUM02 NUMC 
196 PRQ_RWGES Document balance in transaction currency WRTV8 CURR 
197 PRQ_SILOW Single value selection TEXT20 CHAR 
198 PRQ_SOTXT Text for special payments according to SWIFT format MT199 TEXT72 CHAR 
199 PRQ_SPREGT Super region per country text CHAR30 CHAR 
200 PRQ_STATUS Status of a Payment Request PRQ_STATUS CHAR 
201 PRQ_STRAS Street TEXT40 CHAR 
202 PRQ_SUREG Super region per country PRQ_CH8 CHAR 
203 PRQ_SWIFT Bank (SWIFT code) SWIFT CHAR 
204 PRQ_SWTXT Swift Text PRQ_SWTXT CHAR 
205 PRQ_TRACE Write the Additional Log for the Payment Run? XFELD CHAR 
206 PRQ_UBNKR Regional Code of the House Bank REGIO CHAR 
207 PRQ_UNAME User Name for Authorization Check PRQ_UNAME CHAR 
208 PRQ_VALDT Value Date for the Sending Bank DATUM DATS 
209 PRQ_VARIANT Variants for Payment Medium Print Programs and Lists VARIANT CHAR 
210 PRQ_WDAYS Workdays NUM02 NUMC 
211 PRQ_WLINO Worklist number PRQ_WLINO CHAR 
212 PRQ_WTAMNTL Withholding Tax Amount in Local Currency WERT7 CURR 
213 PRQ_WTAMNTP Withholding Tax Amount in Payment Currency WERT7 CURR 
214 PRQ_XARCUS Selection Field: Archive Customer Items XFELD CHAR 
215 PRQ_XARLED Selection Field: Archive G/L Account Items XFELD CHAR 
216 PRQ_XARVEN Selection Field: Archive Vendor Items XFELD CHAR 
217 PRQ_XBRIEF Accompanying letter required X CHAR 
218 PRQ_XCLEAR Indicator: Payment request paid X CHAR 
219 PRQ_XCUST Account number for customer X CHAR 
220 PRQ_XFDIS Data updated for cash management XFELD CHAR 
221 PRQ_XGLED Account number for G/L account X CHAR 
222 PRQ_XHKZG Selection switch: credit indicator X CHAR 
223 PRQ_XNOR Indicator: Do not revaluate X CHAR 
224 PRQ_XPAPER Paper printout required X CHAR 
225 PRQ_XPAYE Indicator: Alternative business partner X CHAR 
226 PRQ_XPORE Indicator: Individual Payment? XFELD CHAR 
227 PRQ_XRELD Indicator: Released for Posting X CHAR 
228 PRQ_XRELI Indicator: Complete X CHAR 
229 PRQ_XRELP Indicator: Released for Payment X CHAR 
230 PRQ_XREVE Indicator: Payment Request is Reversed XFELD CHAR 
231 PRQ_XSKZG Selection switch: debit indicator X CHAR 
232 PRQ_XTPRB Flag for determining whether transit or principal bank XFELD CHAR 
233 PRQ_XTRZN Indicator: Payment Method Selection Trace for Errors? XFELD CHAR 
234 PRQ_XURGE Indicator: Extremely Urgent Payment X CHAR 
235 PRQ_XVAT Indicator: Recovery order for tax X CHAR 
236 PRQ_XVEND Account number for vendor X CHAR 
237 PRQ_XWAE Indicator: Do not enter amounts in local currency XFELD CHAR 
238 PRQ_XZALE ALE Distribution Active XFELD CHAR 
239 PRQ_ZAHLS Payment Block for Corresponding Accounting Documents ZAHLS CHAR 
240 PRQ_ZBNKR Regional Code of the Payee's Bank REGIO CHAR 
241 PRQ_ZBUKR Paying Company Code for this Payment Request BUKRS CHAR 
242 PRQ_ZGSBR Business Area: Offsetting Posting GSBER CHAR 
243 PRQ_ZHKONT Partner Bank's Account No. for Bank Account Transfers SAKNR CHAR 
244 PRRDT Earliest personal retroactive accounting date DATUM DATS 
245 PRREB Primary Rebate NUM7 NUMC 
246 PRRED Reduce forecast requirements PRPED CHAR 
247 PRREG Checking rule for the availability check PRREG CHAR 
248 PRRLT Description of Checking Rule TEXT40 CHAR 
249 PRROS Forecast: Sale rate MENGV13 QUAN 
250 PRRWBAPI01 Interface Registration XFELD CHAR 
251 PRS01 Price 1 for value adjustment PREIS CURR 
252 PRS02 Price 2 for value adjustment PREIS CURR 
253 PRS03 Price 3 for value adjustment PREIS CURR 
254 PRSAN Pricing on request PRSAN CHAR 
255 PRSANTN IS-M: Denominator for proportional prices ISPWERT8 DEC 
256 PRSANTZ IS-M: Numerator for proportional prices ISPWERT8 DEC 
257 PRSANZP IS-M: Number of periods in billing period ISPWERT8 DEC 
258 PRSANZP_OFFER IS-M: Number of Periods to Which Offer Refers ISPWERT8 DEC 
259 PRSAP Print SAP cover page PRSAP CHAR 
260 PRSBINDDAT To-date for price fixing DATUM DATS 
261 PRSBTR Price amount PRSBTR DEC 
262 PRSBTR_ADJ Adjusted Price Amount Used for Billing PRSBTR DEC 
263 PRSBTR_ORIG Unchanged Price Amount from Price Table PRSBTR DEC 
264 PRSBTR_TAX Price Amount Including Tax PRSBTR DEC 
265 PRSCE Priority Start Date According to Calculated Entry Date NUMC1 NUMC 
266 PRSCH Price levels CHAR4 CHAR 
267 PRSDI Increment for price point range WERTV6 CURR 
268 PRSDIV IS-M: Denominator for frequency conversion factor PRSDIV DEC 
269 PRSDR Price Printout XFELD CHAR 
270 PRSDT Date for pricing and exchange rate DATUM DATS 
271 PRSDT_K Pricing date DATUM DATS 
272 PRSDT_P Pricing date DATUM DATS 
273 PRSDY Priority of start date acc.to date type NUMC1 NUMC 
274 PRSED Priority of start date acc.to initial entry date NUMC1 NUMC 
275 PRSFD Carry out pricing PRSFD CHAR 
276 PRSFE Priority of start date acc.to first personnel action NUMC1 NUMC 
277 PRSFI First price in price point range WERTV6 CURR 
278 PRSFRG Price release PRSFRG CHAR 
279 PRSGD Priority of Start Date Acc.to Date of Entry into Company NUMC1 NUMC 
280 PRSGR Full pricing necessary XFELD CHAR 
281 PRSLA Last price in price point range WERTV6 CURR 
282 PRSLCALLNR Number of Calls of the Preselection Module During Deletion   INT4 
283 PRSLMAXOBJ Package Size of the Preselection Module During Deletion   INT4 
284 PRSMLT IS-M: Numerator in conversion factor for frequencies PRSMLT DEC 
285 PRSMO3_010 Prozess SMO3_010: Customer Exit in SMOF_CUSTOMER_UPLOAD XFELD CHAR 
286 PRSMO3_020 Process SMO3_010: Customer Exit in SMOF_CUSTOMER_UPLOAD XFELD CHAR 
287 PRSMO3_021 Prozess SMO3_010: Customer Exit in SMOF_CUSTOMER_UPLOAD XFELD CHAR 
288 PRSMO4_010 Prozess SMO3_010: Customer Exit in SMOF_CONTACT_UPLOAD XFELD CHAR 
289 PRSMO5_001 Prozess SMO5_001: User Exit in BAPI_CUST_HIERACRS_SAVE XFELD CHAR 
290 PRSMO6_001 Prozess SMO6_001: User Exit in BAPI_CUST_MATCRS_SAVE XFELD CHAR 
291 PRSMO7_001 OPEN-FI Process SMO7_001 : Exit in Ascii adp before inbound XFELD CHAR 
292 PRSMO7_010 Prozess SMO7_010: User Exit in BAPI_PRICESCRS_SAVE XFELD CHAR 
293 PRSMO8_010 Prozess SMO3_010: Customer Exit in SMOF_CUSTOMER_UPLOAD XFELD CHAR 
294 PRSMO8_011 Prozess SMO3_010: Customer Exit in SMOF_CUSTOMER_UPLOAD XFELD CHAR 
295 PRSMO8_012 Prozess SMO3_010: Customer Exit in SMOF_CUSTOMER_UPLOAD XFELD CHAR 
296 PRSMO9_001 OPEN-FI Process SMO9_001 : Exit before dflt KGN XFELD CHAR 
297 PRSMO9_002 OPEN-FI Process SMO9_002 : Exit after dflt KGN XFELD CHAR 
298 PRSMO9_003 OPEN-FI Process SMO9_003 : Exit before dflt SMP XFELD CHAR 
299 PRSMO9_004 OPEN-FI Process SMO9_004 : Exit after dflt SMP XFELD CHAR 
300 PRSMO9_005 OPEN-FI Process SMO9_005 : Exit in KeyGen before XFELD CHAR 
301 PRSMO9_006 OPEN-FI Process SMO9_006 : Exit in KeyGen after XFELD CHAR 
302 PRSMOA_010 Prozess SMOA_010: User Exit in BAPI_SALESCRS_SAVE XFELD CHAR 
303 PRSMOA_020 Process SMOA_020: Customer Exit for salesdocument (specific) XFELD CHAR 
304 PRSMOA_030 Process SMOA_030: User Exit in SMOF_SALESDOCUMENT_UPLOAD XFELD CHAR 
305 PRSMOC_010 Process SMOC_010: Userexit in BAPI_CUSTOMIZING_SAVE XFELD CHAR 
306 PRSMOUTIL1 Customer Exit after OLTP data are received MW (SMOUTIL1) XFELD CHAR 
307 PRSMOUTIL2 User Exit after Bapistructures are filled during Upload XFELD CHAR 
308 PRSMOUTIL3 User Exit after OLTP data are received and mapped into BDoc XFELD CHAR 
309 PRSMOUTIL4 Exit after R/3 back-end data are received and mapped in BDoc XFELD CHAR 
310 PRSMOUTIL5 Exit after the complex structure is filled during Upload XFELD CHAR 
311 PRSMS Structure Information   CHAR 
312 PRSMW_001 Data element for SOAP Exit XFELD CHAR 
313 PRSNAS_E_FLAVOR_ID Personas: Flavor ID PRSNAS_D_FLAVOR_ID CHAR 
314 PRSNAS_E_FLAVOR_NAME Personas: Flavor Name PRSNAS_D_FLAVOR_NAME CHAR 
315 PRSNAS_E_IS_DEFAULT Personas: Flag to Set a Flavor as Default XFELD CHAR 
316 PRSNAS_E_IS_PUBLIC Personas: Flag to Set a Flavor as Public XFELD CHAR 
317 PRSOK Pricing is OK XFELD CHAR 
318 PRSPE Pricing shown permanently PRSPE CHAR 
319 PRSPER IS-M: Price Frequency PRSPER CHAR 
320 PRSPL Tax split RAW1 RAW 
321 PRSPR Indicator: Check price XFELD CHAR 
322 PRSPRNDBLG IS-M: Rounding factor for ad pre-prints to be inserted RNDFKTPRSP DEC 
323 PRSPRNDVRT IS-M: Rounding factor for ad pre-prints to be distributed RNDFKTPRSP DEC 
324 PRSQU Price source PRSQU CHAR 
325 PRSQU1 Price source PRSQU CHAR 
326 PRST1_005 Rule for checking tax code 1 field PR005 CHAR 
327 PRST2_005 Rule for checking tax code 2 field PR005 CHAR 
328 PRST3_005 Rule for checking tax code 3 field PR005 CHAR 
329 PRST4_005 Rule for checking tax code 4 field PR005 CHAR 
330 PRST5_005 Rule for checking tax code 5 field PR005 CHAR 
331 PRSTA Status CHAR1 CHAR 
332 PRSTAT Process Status COSTAT CHAR 
333 PRSTATUS Ind.: Field has already been checked (check status) XFELD CHAR 
334 PRSTD IS-H: Standard Printout of Work Organizer XFELD CHAR 
335 PRSTGRP40 Description TEXT40 CHAR 
336 PRSTO Percentage for stochastic block PRZ22 DEC 
337 PRSTR Forecast strategy PRSTR CHAR 
338 PRSTYPE Type of Project Node PVS_PRSTYPE CHAR 
339 PRSUPPR Provide pressure component extra PRSUPPR CHAR 
340 PRSUS Status of labor or setup time CHAR01 CHAR 
341 PRSVO Carry out pricing XFELD CHAR 
342 PRSZK_BAPI Future price BAPICURR DEC 
343 PRS_ACT_CPI Activation of the "Commercial Project Inception" Function BOOLE CHAR 
344 PRS_ACT_LS Activation of "Lean Staffing" for sales document BOOLE CHAR 
345 PRS_ACT_LSP Activation of "Lean Staffing" for project BOOLE CHAR 
346 PRS_ACT_WP Activation of "Pricing with Work Period" Function BOOLE CHAR 
347 PRS_CATDESC Category Description TEXT30 CHAR 
348 PRS_CATID Category ID PRS_CATID CHAR 
349 PRS_CATID_2ND Secondary Category ID PRS_CATID CHAR 
350 PRS_CHANGE Changeable XFELD CHAR 
351 PRS_CHARACTER Characteristics FDNAME CHAR 
352 PRS_CHG Price Change in Entry Sheet XFELD CHAR 
353 PRS_CNDT_ACCR Condition Type for Accruals KSCHL CHAR 
354 PRS_CNDT_VAL Condition Type for Value KSCHL CHAR 
355 PRS_DESCR Description field   CHAR 
356 PRS_DISPTYP Characteristics Display Type PRS_DISPTYP CHAR 
357 PRS_DLI_RATIO DMR Ratio mapped to DLIs   DEC 
358 PRS_DLI_TEXT Prof.Serv:DLI Text CHAR60 CHAR 
359 PRS_EK01_AMNT First Access: EK01 Condition Base Value WERTV8 CURR 
360 PRS_EK01_CURR First Access: EK01 Currency Key WAERS CUKY 
361 PRS_FUNCTION Functionality PRS_FUNCTION CHAR 
362 PRS_GRP_WKGBTR WKGBTR value for Group of DLIs WERTV8 CURR 
363 PRS_KWMENG First Access: Cumulative Order Quantity in Sales Units MENG15 QUAN 
364 PRS_KZWIX_DLI Engagement mgmt: Weighted KZWI for DLI WERTV7 CURR 
365 PRS_METCOLID Metrics Column ID CHAR5 CHAR 
366 PRS_METCOL_DESC Metrics Column Desription TEXT30 CHAR 
367 PRS_METROWID Metrics Row ID CHAR5 CHAR 
368 PRS_METROW_DESC Metrics Row Description TEXT30 CHAR 
369 PRS_MET_SOURCE Metrics Value Source PRS_MET_SOURCE CHAR 
370 PRS_MET_TOTAL Engagement mgmt:Total Column for Metrics WERTV9 CURR 
371 PRS_MET_VALUE Metrics Value Field from VBAP PRS_VALSRC CHAR 
372 PRS_MET_WAERS Engagement mgmt: Metrics Currency Key WAERS CUKY 
373 PRS_MSG_TEXT Message Text Type   CHAR 
374 PRS_MULTIP Value Multiplier for Metrics PRS_MULTIP DEC 
375 PRS_NEGATIVE Value of line is Negative 'X' - Yes / ' ' - No FLAG CHAR 
376 PRS_NETWR First Access: Net Value in Document Currency WERTV8 CURR 
377 PRS_NETWR_DLI Engagement mgmt:Weighted NETWR for DLI WERTV8 CURR 
378 PRS_NUMOFLINES Engagement mgmt: Number of Lines NUMC NUMC 
379 PRS_OBJID Object ID Based on DMR CHAR27 CHAR 
380 PRS_OBJNR Engagement mgmt: Object number CHAR22 CHAR 
381 PRS_PRNORDER Visual Order for Printing PRS_ORDER NUMC 
382 PRS_REVALP Engagement mgmt:Valuation Percentage DEC03_2 DEC 
383 PRS_SD_SPSNR Standard WBS Element for Project Inception via SD PS_SPSNR NUMC 
384 PRS_SORTBAS Characteristics Sort Basis PRS_SORTBAS CHAR 
385 PRS_SORTDIR Characteristics Sort Direction PRS_SORTDIR CHAR 
386 PRS_SORTORDER Sort Order for Grouping PRS_ORDER NUMC 
387 PRS_SPLIT_ALLOW Split Allowed XFELD CHAR 
388 PRS_SUMMABLE Unit of Measure is Relevant for Aggregation XFELD CHAR 
389 PRS_TRAFLIGHT Engagement mgmt:Traffic Light ICONNAME CHAR 
390 PRS_UNIT Units of Measurements MEINS UNIT 
391 PRS_USAGE Usage CHAR5 CHAR 
392 PRS_USAGE_DESC Usage Description TEXT30 CHAR 
393 PRS_VAL1SRC WIP Selection Screen Value 1 Source PRS_VALSRC CHAR 
394 PRS_VAL2SRC WIP Selection Screen Value 2 Source PRS_VALSRC CHAR 
395 PRS_VALORDER Sort Order on Value Screen PRS_ORDER NUMC 
396 PRS_VALUE1_DLI Calculated Value 1 WERTV8 CURR 
397 PRS_VALUE1_H_DLI Calculated Value 1 - Original WERTV8 CURR 
398 PRS_VALUE2_DLI Calculated Value 2 WERTV8 CURR 
399 PRS_VALUE2_H_DLI Calculated Value 2 - Original WERTV8 CURR 
400 PRS_VALUEID Screen Value ID PRS_VALUEID NUMC 
401 PRS_VAL_VAL1DESC Screen Value 1 Description on Value Screen TEXT30 CHAR 
402 PRS_VAL_VAL2DESC Screen Value 2 Description on Value Screen TEXT30 CHAR 
403 PRS_VISIBLE Visible XFELD CHAR 
404 PRS_VISORDER Visual Order PRS_ORDER NUMC 
405 PRS_VRKME Engagement mgmt: Sales Unit MEINS UNIT 
406 PRS_WAERK First Access: SD Document Currency WAERS CUKY 
407 PRS_WIPORDER Sort Order on WIP Screen PRS_ORDER NUMC 
408 PRS_WIP_VAL1DESC WIP Screen Value 1 Description TEXT30 CHAR 
409 PRS_WIP_VAL2DESC WIP Selection Screen Value 2 Description TEXT30 CHAR 
410 PRS_WORK_PERIOD Work Period (Internal Representation) PRS_WORK_PERIOD NUMC 
411 PRS_WORK_PERIOD_EXT Work Period (External Representation) PRS_WORK_PERIOD_EXT CHAR 
412 PRS_ZIEME First Access: Target Quantity UoM MEINS UNIT 
413 PRS_ZMENG First Access: Target Quantity in Sales Units MENG13 QUAN 
414 PRTBT Protocol required at start of batch XFELD CHAR 
415 PRTCH Protected pensionable pay type CHAR1 CHAR 
416 PRTCHG_CONF Change a PRT, if the activity has been confirmed OCM_CONFLICT CHAR 
417 PRTCHG_CONF_PS Change a PRT, if the activity has been confirmed OCM_CONFLICT CHAR 
418 PRTCHG_PCNF Change a PRT, if activity is partially confirmed OCM_CONFLICT CHAR 
419 PRTCHG_PCNF_PS Change a PRT, if activity is partially confirmed OCM_CONFLICT CHAR 
420 PRTCHG_RELE Change a PRT, if activity has been released OCM_CONFLICT CHAR 
421 PRTCHG_RELE_PS Change a PRT, if activity has been released OCM_CONFLICT CHAR 
422 PRTDEL_CMAN Delete a PRT that was created manually OCM_CONFLICT CHAR 
423 PRTDEL_CMAN_PS Delete a PRT that was created manually OCM_CONFLICT CHAR 
424 PRTDEL_CONF Delete a PRT, if activity has been confirmed OCM_CONFLICT CHAR 
425 PRTDEL_CONF_PS Delete a PRT, if activity has been confirmed OCM_CONFLICT CHAR 
426 PRTDEL_PCNF Delete PRT when operation is partially confirmed OCM_CONFLICT CHAR 
427 PRTDEL_PCNF_PS Delete a PRT, if activity is partially confirmed OCM_CONFLICT CHAR 
428 PRTDEL_RELE Delete PRT when operation is released OCM_CONFLICT CHAR 
429 PRTDEL_RELE_PS Delete a PRT, if activity has been released OCM_CONFLICT CHAR 
430 PRTDIM Partner field FDNAME CHAR 
431 PRTEV Earliest personal recalculation date for time evaluation DATUM DATS 
432 PRTEXT Long text for person (name) CHAR32 CHAR 
433 PRTFW Partially Paid Amount in Transaction Currency WRTV7 CURR 
434 PRTHW Partially Paid Amount in Local Currency WRTV7 CURR 
435 PRTID Logical Destination/Printer Name LDEST CHAR 
436 PRTID_KK Identification of Partner Message from SAP Credit Management CHAR32 CHAR 
437 PRTIM Performance Time of Batch Report UZEIT TIMS 
438 PRTIME_KK Exact Time for Receipt Print SYTIME TIMS 
439 PRTINS_CONF Create a PRT if the activity is confirmed OCM_CONFLICT CHAR 
440 PRTINS_CONF_PS Create a PRT if the activity is confirmed OCM_CONFLICT CHAR 
441 PRTINS_PCNF Create a PRT, if activity is partially confirmed OCM_CONFLICT CHAR 
442 PRTINS_PCNF_PS Create a PRT, if activity is partially confirmed OCM_CONFLICT CHAR 
443 PRTINS_RELE Create a PRT, if activity has been released OCM_CONFLICT CHAR 
444 PRTINS_RELE_PS Create a PRT, if activity has been released OCM_CONFLICT CHAR 
445 PRTKL Log CHAR1_X CHAR 
446 PRTKLL Log indicator XFELD CHAR 
447 PRTKZ Print Indicator XFELD CHAR 
448 PRTLH Permitted Price Overrun in % (Inbound EDI/SOA) PRZ22 DEC 
449 PRTLL Permitted Price Shortfall in % (Inbound EDI/SOA) PRZ22 DEC 
450 PRTMAN_NEXE "Do not execute" deletion of PRT added manually FLAG CHAR 
451 PRTNR Confirmation number PRTNR NUMC 
452 PRTNR_BVT_GUID Partner: Text Table for Attribute Value GUID SMO_GUID CHAR 
453 PRTNR_BV_GUID Partner Characteristic - Estimation GUID SMO_GUID CHAR 
454 PRTNR_FCT_CHCK_SOCM Partner Function for Four Eyes Principle COM_PARTNER_FCT CHAR 
455 PRTNR_FCT_SAVE_SOCM Partner Function for Current User COM_PARTNER_FCT CHAR 
456 PRTNR_FCT_TKOV_SOCM Partner Function for Current User COM_PARTNER_FCT CHAR 
457 PRTON Record at start required online XFELD CHAR 
458 PRTPE Participant Type OTYPE CHAR 
459 PRTPOST Indicator: postscript print file uploaded XFELD CHAR 
460 PRTPS Document log item PRTPS NUMC 
461 PRTRV Indicator: Project date definition XFELD CHAR 
462 PRTTYPE Log type DDPRTTYPE CHAR 
463 PRTT_LOGSYS Original System LOGSYS CHAR 
464 PRTT_PARTNER Business Partner (GUID) SYSUUID RAW 
465 PRTT_PARTNER_ID Business Partner (External ID) BU_PARTNER CHAR 
466 PRTT_PRICING_RELEVANT item is relevant for pricing XFIELD CHAR 
467 PRTT_PRODUCT Product (GUID) SYSUUID RAW 
468 PRTT_PRODUCT_GROUP Product Group PRT_PRODUCT_GROUP NUMC 
469 PRTT_PRODUCT_ID Product (External ID) COM_PRODUCT_ID CHAR 
470 PRTT_PRODUCT_OBJECT_FAMILY Object Family COM_PRODUCT_OBJECT_FAMILY CHAR 
471 PRTT_PRODUCT_TYPE Product Type COM_PRODUCT_TYPE CHAR 
472 PRTT_TIMESTAMP_DELIVERY Date And Time of Delivery TIMESTAMP CHAR 
473 PRTT_TIMESTAMP_ORDER Date and Time of Document TIMESTAMP CHAR 
474 PRTT_TTE_REQUIRED Flag: tax calculation via TTE XFIELD CHAR 
475 PRTT_USTAX_ACCNT_NO US Tax Interface: Account Number   CHAR 
476 PRTT_USTAX_COMPANY_CODE US Tax Interface: Company Code   CHAR 
477 PRTT_USTAX_PROD_CODE US Tax Interface: Product Code   CHAR 
478 PRTT_USTAX_TAXJURCODE US Tax Interface: Tax Jurisdiction Code   CHAR 
479 PRTT_USTAX_TAXJURCODE_FROM US Tax Interface: Tax Jurisdiction Code (Ship-from)   CHAR 
480 PRTT_USTAX_TAX_DEPART_CTY US Tax Interface: Tax Departure Country LAND1 CHAR 
481 PRTXT Text on Reason for Change (Basic Pay Infotype) TEXT30 CHAR 
482 PRTXT_005 Text for check rule TEXT45 CHAR 
483 PRTXT_KK Name of Reason for Printing TXT50 CHAR 
484 PRTYALIGN Indentation for Pretty Printer PRTYALIGN CHAR 
485 PRTYCOMMENT Pretty Printer: Standard Comment - obsolete PRTYCOMMENT CHAR 
486 PRTYFORMAT Format for Pretty Printer PRTYFORMAT CHAR 
487 PRTYNOCOMMENT Pretty Printer: No Standard Comment - obsolete PRTYNOCOMMENT CHAR 
488 PRTYP Indicator PIW duration limit reached/previous employer CHAR1 CHAR 
489 PRTYPE_ITAGCY Process Category PRTYPE_ITAGCY CHAR 
490 PRTYP_ARI FI-ARI: Product type PRTYP_ARI CHAR 
491 PRTYP_BI Process type CHAR1 CHAR 
492 PRTYP_KK Process Type PRTYP_KK CHAR 
493 PRT_BGT_GUID Partner Characteristics Group Text GUID SMO_GUID CHAR 
494 PRT_BG_GUID Partner Characteristics Group GUID SMO_GUID CHAR 
495 PRT_BT_GUID Partner: Text Table for Partner Attribute GUID SMO_GUID CHAR 
496 PRT_B_GUID Attribute - Attribute Value GUID SMO_GUID CHAR 
497 PRT_COPY Production resources/tools are copied FLAG CHAR 
498 PRT_DEPTH Print Level PRT_DEPTH CHAR 
499 PRT_KZ Indicator: PRT Exists   CHAR 
500 PRT_LINE Print line CHAR1 CHAR