SAP ABAP Data Element - Index P, page 115
Data Element - P
# Data Element Short Description Domain Data Type
1 PSA_SRC_DERIVATION PSA Source Derivation PSA_SRC_DERIVATION CHAR 
2 PSA_SRC_LEDGER PSA Source Ledger RLDNR CHAR 
3 PSA_SSC_DETAIL Sliding Scale Detail XFELD CHAR 
4 PSA_SSC_FREQ PSA Volume Frequency PSA_SSC_FREQ CHAR 
5 PSA_STATUS PSC Status PSA_STATUS CHAR 
6 PSA_TABLE Table-name AS4TAB CHAR 
7 PSA_TERM Terminal Code NUM4 NUMC 
8 PSA_TERM_TXT Terminal Description CHAR40 CHAR 
9 PSA_TP PSC Total Production WERTV9 CURR 
10 PSA_TRANSFER_PRODUCT PSA Transfer Product (transfer to Combined Product) PSA_PRODUCT CHAR 
11 PSA_UOM PSA Unit of measure MEINS UNIT 
12 PSA_UOM_FROM PSA Unit of Measure - Convert From MEINS UNIT 
13 PSA_UOM_TO PSA Unit of Measure - Convert To MEINS UNIT 
14 PSA_VNAME_SEND PSA venture sender JV_NAME CHAR 
15 PSA_VOLUME PSA production volume MENGV8 QUAN 
16 PSA_VOLUME_TYPE PSA Volume Type PSA_VOLUME_TYPE CHAR 
17 PSA_VOL_FACTOR PSA Volume Convertion-Factor PSA_VOL_FACTOR DEC 
18 PSA_VOL_FREQ Volume Frequency PSA_VOL_FREQ CHAR 
19 PSA_VTYPE PSA Volume Type PSA_VTYPE CHAR 
20 PSA_WAP_QM Weighted Average Price per month or quarter PSA_WAP_QM CHAR 
21 PSA_YEAR PSA Effective Year PSC_YEAR NUMC 
22 PSBAN Item number of purchase requisition EBELP NUMC 
23 PSBBP_APLZL PS@BBP: Network Planning Counter CO_APLZL NUMC 
24 PSBBP_AUFPL PS@BBP: Network Routing Number AUFPL NUMC 
25 PSBBP_PS_POSID PS@BBP: Project Structure Planning Element (WSB Element) PSBBP_POSID CHAR 
26 PSBBP_PS_POSNR PS@BBP: Internal Project Item Number PSBBP_POSNR NUMC 
27 PSBBP_PS_PSPID PS@BBP: Project Definition PSBBP_PSPID CHAR 
28 PSBBP_PS_PSPNR PS@BBP: Internal Number for Project Definition PSBBP_PSPNR NUMC 
29 PSBBP_SGTXT PS@BBP: Item Text TEXT50 CHAR 
30 PSBBT_SUMKTNR PS@BBP: Summary Node NUMC8 NUMC 
31 PSBEL Age (in days) up to which the next document will be accepted DEC3 DEC 
32 PSBET Line Item Amount WRTV7 CURR 
33 PSBEZ Include delivery costs XFELD CHAR 
34 PSBGCOL Foreground color W_COLOR CHAR 
35 PSBLART Document type BLART CHAR 
36 PSBRU Search for gross price XFELD CHAR 
37 PSBW_0INT_BUS Internal Business Volume (Copy of 0INT_BUS) PSBW_0INT_BUS CHAR 
38 PSB_BO_ABGR_SCHL_DE Results Analysis Key ABGR_SCHL CHAR 
39 PSB_BO_GTEXT_DE Business Area Description TEXT30 CHAR 
40 PSB_BO_KOKRS_DE Controlling Area CACCD CHAR 
41 PSB_BO_KSTHI_DE Standard Hierarchy for Cost Centers SETNR CHAR 
42 PSB_BO_KTOPL_DE Chart of Accounts KTOPL CHAR 
43 PSB_BO_PERIV_DE Fiscal Year Variant PERIV CHAR 
44 PSB_BO_PSPID_DE Project Definition PS_PSPID CHAR 
45 PSB_BO_SL_AIB_KZ_DE Results Analysis Key for Asset Under Construction KKA_YES_NO CHAR 
46 PSB_BO_SL_ERG_KZ_DE Results Analysis Key for Results Analysis KKA_YES_NO CHAR 
47 PSB_BO_USER_FULL_DE Full Name of the User   CHAR 
48 PSB_BO_VERNA_DE Name of Responsible Person (Project Manager) PS_VERNA CHAR 
49 PSB_BO_VERNR_DE Number of the Responsible Person (Project Manager) PS_VERNR NUMC 
50 PSB_BO_ZSCHM_DE Interest Profile (Interest Calculation for Project or Order) PS_ZSCHM CHAR 
51 PSB_INIT_TYPE_DE Initialisation type PSB_INIT_TYPE_DO CHAR 
52 PSB_SCOPE_CV_DE Object Class PSB_SCOPE_CV CHAR 
53 PSB_STOCK Project Stock PSB_STOCK CHAR 
54 PSC01 Flat-Rate Tax Infotype 0330 (Non-Monetary Remuneration) CHAR14 CHAR 
55 PSC02 Flat-Rate Tax Infotype 0330 (Non-Monetary Remuneration) CHAR14 CHAR 
56 PSCHL Pricing Key CHAR18 CHAR 
57 PSCHL_VK Validation Key CHAR25 CHAR 
58 PSCHM_KK Use of Installment Plan from Payment Procedure XFELD CHAR 
59 PSCOL Maximum no. of quotations per page of price comparison list NUMC2 NUMC 
60 PSCOM Command for Editing a Line Item PSCOM CHAR 
61 PSCOM_KK Command for editing a line item PSCOM_KK CHAR 
62 PSCON Pension fund SCON number CHAR15 CHAR 
63 PSCOP Copy result of product selection PSCOP CHAR 
64 PSCOPE_CV Partner object class SCOPE_CV CHAR 
65 PSCOUNT Change History in OPSK, OPSJ: Sequence Number INT1 INT1 
66 PSCP_SOLUTION_ID Solution ID DSWPDOBJECTID NUMC 
67 PSCRN Actual Screen Number RF_LSCRN CHAR 
68 PSCRTP Subscreen Type - Partner SCRTP CHAR 
69 PSC_ADJUSTMENT PSC Adjustment PSC_VOLUME DEC 
70 PSC_ADJ_PRICE Adjusted Price per Unit PSC_ADJ_PRICE DEC 
71 PSC_AJ PSC Adjustments (below EP) WERTV9 CURR 
72 PSC_AMT PSC amount field WERTV9 CURR 
73 PSC_API PSC API (Gravity) PSC_DEC7_4 DEC 
74 PSC_AVG_STATUS PSC Average API Status PSC_AVG_STATUS CHAR 
75 PSC_BILL_FREQ PSC billing frequency PSC_BILL_FREQ CHAR 
76 PSC_BOL PSC Bill of Lading PSC_BOL CHAR 
77 PSC_BTU_FACTOR PSC BTU Factor PSC_CON_FACTOR DEC 
78 PSC_CALC_QTY Quantity for internal calculation PSC_CALC_QTY DEC 
79 PSC_CALC_STEP PSC calculation step PSC_CALC_STEP NUMC 
80 PSC_CC PSC Cost Cap WERTV9 CURR 
81 PSC_COMBINED_PRODUCT Combined Product for calculation purposes (dummy product) XFELD CHAR 
82 PSC_CONT_NET PSC Contractor Net PSC_RATE DEC 
83 PSC_CONV_UOM Conversion UoM MEINS UNIT 
84 PSC_COST_TYPE PSC Cost Type PSC_COST_TYPE NUMC 
85 PSC_COUNTER PSC counter PSC_COUNTER NUMC 
86 PSC_CT PSC Calculation Type PSC_CT NUMC 
87 PSC_CT_CG PSC Calculation Type Category PSC_CT_CG CHAR 
88 PSC_CUR PSC Currency WAERS CUKY 
89 PSC_CURT PSC Currency type CURTP CHAR 
90 PSC_DATE PSC Production date PSC_DATE DATS 
91 PSC_DISP_PROF PSC display profile PSC_DISP_PROF CHAR 
92 PSC_DMBTR Amount WERT7 CURR 
93 PSC_DOCNR PSC document number PSC_DOCNR CHAR 
94 PSC_DOCNR_REV PSC reversal document number PSC_DOCNR CHAR 
95 PSC_EGROUP_SEND PSC Equity Group Sender JV_EGROUP CHAR 
96 PSC_EN Excess Profit Net WERTV9 CURR 
97 PSC_EP Excess Profit WERTV9 CURR 
98 PSC_FIELDNAME PSC Field Name FDNAME CHAR 
99 PSC_FROM_PERIOD PSC From Period MONAT NUMC 
100 PSC_FUNCTION PSC Calculation Function Name FUNCNAME CHAR 
101 PSC_GOV_NET PSC Government Net PSC_RATE DEC 
102 PSC_GROUP PSC Group PSC_GROUP CHAR 
103 PSC_GROUP_COMPLETE PSC Group Check for Completeness XFELD CHAR 
104 PSC_INPUT PSC input data XFELD CHAR 
105 PSC_INT3 Counter NUMC3 NUMC 
106 PSC_LD_FUNC Function for PSC ledger posting FUNCNAME CHAR 
107 PSC_LINE_DESCR PSC line description PSC_LINE_DESCR CHAR 
108 PSC_MAINT_TABLE PSC Maintenance Table TABNAME CHAR 
109 PSC_MAINT_TBL PSC Maintenance Table PSC_MAINT_TBL CHAR 
110 PSC_NAME PSC Name PSC_NAME CHAR 
111 PSC_NAME_SEND PSC sender PSC_NAME CHAR 
112 PSC_OC Other Costs (below excess profit) WERTV9 CURR 
113 PSC_OIL_CODE PSC Oil type code PSC_OILTYPE CHAR 
114 PSC_ORIG_DT PSC Original Date PSC_ORIG_DT DATS 
115 PSC_PEE Profit (excluding Excess Profit) WERTV9 CURR 
116 PSC_PERCENT PSC Percentage PSC_PERCENT DEC 
117 PSC_PERIOD PSC Effective period PSC_PERIOD NUMC 
118 PSC_PER_COST PSC Period Costs PSC_PER_COST CHAR 
119 PSC_PIE Profit (including Excess Profit) WERTV9 CURR 
120 PSC_POSNR PSC position within one calculation step PSC_POSNR NUMC 
121 PSC_PPU Price per Unit PSC_PPU DEC 
122 PSC_PPU_NEW Price per Unit New PSC_PPU_NEW DEC 
123 PSC_PRICING PSC Pricing Flag PSC_PRICING CHAR 
124 PSC_PRODUCT PSC Product PSC_PRODUCT CHAR 
125 PSC_PRODVOL PSC Production Volume PSC_VOLUME DEC 
126 PSC_PROD_SEND PSC product sender PSC_PRODUCT CHAR 
127 PSC_PROD_UNIT PSC Producing Unit PSC_PROD_UNIT CHAR 
128 PSC_PV PSC Production Volume PSC_PV DEC 
129 PSC_QTY_FROM PSC Quantity From PSC_QUANTITY QUAN 
130 PSC_QTY_TO PSC quantity to PSC_QUANTITY QUAN 
131 PSC_RATE PSC Rate PSC_RATE DEC 
132 PSC_RC Recoverable Costs WERTV9 CURR 
133 PSC_RCA Recoverable Costs (adjusted) WERTV9 CURR 
134 PSC_RCC Remaining Cost Cap WERTV9 CURR 
135 PSC_RCC_NET Remaining Cost Cap for Net calculation WERT9 CURR 
136 PSC_RECEIVER PSC receiver table for rollup AS4TAB CHAR 
137 PSC_RECEIVER_TBL PSC Receiver Table PSC_RECEIVER_TBL CHAR 
138 PSC_REPORT_FREQ PSC reporting frequency PSC_REPORT_FREQ CHAR 
139 PSC_RO PSC Royalty WERTV9 CURR 
140 PSC_RP PSC Remaining Production WERTV9 CURR 
141 PSC_RVC Recovered Costs WERTV9 CURR 
142 PSC_RVCA Recovered Costs (adjusted) WERTV9 CURR 
143 PSC_SCALE_TYPE PSC Sliding Scales Type PSC_SCALE_TYPE CHAR 
144 PSC_SCHEME_STEP PSC scheme calculation step PSC_CALC_STEP NUMC 
145 PSC_SENDER PSC sender table for rollup AS4TAB CHAR 
146 PSC_SENDER_TBL PSC Sender Table PSC_SENDER_TBL CHAR 
147 PSC_SHIP_CODE Ship Code PSC_SHIP_CODE CHAR 
148 PSC_SOURCE Production Sharing Contract Source PSC_SOURCE CHAR 
149 PSC_SRC_DERIVATION PSC Source Derivation PSC_SRC_DERIVATION CHAR 
150 PSC_SSC_FREQ Sliding Scale Frequency PSC_SSC_FREQ CHAR 
151 PSC_STATUS PSC Status PSC_STATUS CHAR 
152 PSC_TAMT PSC amount WERTV9 CURR 
153 PSC_TEST PSC test run XFELD CHAR 
154 PSC_TOT_VOL PSC Total Volume PSC_TOT_VOL DEC 
155 PSC_TP PSC Total Production WERTV9 CURR 
156 PSC_TRANSFER_PRODUCT Transfer Product (transfer to Combined Product) PSC_PRODUCT CHAR 
157 PSC_UOM PSC Unit of measure MEINS UNIT 
158 PSC_UOM_FROM Unit of Measure - Convert From MEINS UNIT 
159 PSC_UOM_TO Unit of Measure - Convert To MEINS UNIT 
160 PSC_VNAME_SEND PSC venture sender JV_NAME CHAR 
161 PSC_VOLUME PSC production volume MENGV8 QUAN 
162 PSC_VOLUME_TYPE PSC Volume Type PSC_VOLUME_TYPE CHAR 
163 PSC_VOL_FACTOR PSC Volume Convertion-Factor PSC_VOL_FACTOR DEC 
164 PSC_VOL_FREQ Volume Frequency PSC_VOL_FREQ CHAR 
165 PSC_VTYPE PSC Volume Type PSC_VTYPE CHAR 
166 PSC_YEAR PSC Effective Year PSC_YEAR NUMC 
167 PSDAT Pricing Date DATUM DATS 
168 PSDAUER Length (duration) of a project or a WBS element DAUER_4_1 QUAN 
169 PSDEL Delete summarization records XFELD CHAR 
170 PSDELINH Delete inherited master data XFELD CHAR 
171 PSDIALOG Logic in dialog XFLAG CHAR 
172 PSDIF Difference Amount (Underpayment or Overpayment) WRTV7 CURR 
173 PSDSP MRP indicator for alternative material in product selection XFELD CHAR 
174 PSDSP_PD MRP indicator for alternative material in product selection XFELD CHAR 
175 PSECONTEXT Application Context of a PSE PSECONT CHAR 
176 PSEFF Effective price XFELD CHAR 
177 PSEISCSH001 PS key figure: vendor payment plan WERTV8 CURR 
178 PSEISCSH002 PS key figure: vendor paymt obligations from purchase orders WERTV8 CURR 
179 PSEISCSH003 PS key figure: vendor down payment request WERTV8 CURR 
180 PSEISCSH004 PS key figure: vendor down payment WERTV8 CURR 
181 PSEISCSH006 PS key figure: open vendor invoices WERTV8 CURR 
182 PSEISCSH008 PS key figure: vendor actual payments WERTV8 CURR 
183 PSEISCSH101 PS key figure: customer payment plan WERTV8 CURR 
184 PSEISCSH102 PS key figure: customer down payment requests WERTV8 CURR 
185 PSEISCSH103 PS key figure: customer down payment WERTV8 CURR 
186 PSEISCSH104 PS key figure: open customer invoices WERTV8 CURR 
187 PSEISCSH106 PS key figure: actual customer payments WERTV8 CURR 
188 PSEISCSH501 PS key figure: vendor payment plan (in object currency) WERTV8 CURR 
189 PSEISCSH502 PS key figure: vendor payment obligation from PO (in OC) WERTV8 CURR 
190 PSEISCSH503 PS indicator: Vendor down payment request (object currency) WERTV8 CURR 
191 PSEISCSH504 PS Key Figure: Vendor down payment (object currency) WERTV8 CURR 
192 PSEISCSH506 PS key figure: open vendor invoices (in object currency) WERTV8 CURR 
193 PSEISCSH508 PS key figure: Actual vendor payments (in object currency) WERTV8 CURR 
194 PSEISCSH601 PS key figure: customer payment plan (in object currency) WERTV8 CURR 
195 PSEISCSH602 PS key figure: customer down payment request (in obj.crcy) WERTV8 CURR 
196 PSEISCSH603 PS key figure: customer down payment (in object currency) WERTV8 CURR 
197 PSEISCSH604 PS key figure: open customer invoices (in object currency) WERTV8 CURR 
198 PSEISCSH606 PS key figure: actual customer payments (in object currency) WERTV8 CURR 
199 PSEISCST001 PS key figure: actual costs WERTV8 CURR 
200 PSEISCST002 PS key figure: plan costs WERTV8 CURR 
201 PSEISCST004 PS key figure: commitments WERTV8 CURR 
202 PSEISCST005 PS key figure: purchase requisition commitment WERTV8 CURR 
203 PSEISCST006 PS key figure: purchase order commitment WERTV8 CURR 
204 PSEISCST008 PS key figure: down payment as expense WERTV8 CURR 
205 PSEISCST012 PS key figure: actual revenue WERTV8 CURR 
206 PSEISCST013 PS key figure: plan revenue WERTV8 CURR 
207 PSEISCST014 PS key figure: actual cost credit settlement WERTV8 CURR 
208 PSEISCST015 PS key figure: plan costs credit settlement WERTV8 CURR 
209 PSEISCST016 PS key figure: actual revenue credit settlement WERTV8 CURR 
210 PSEISCST017 PS key figure: plan revenue credit settlement WERTV8 CURR 
211 PSEISCST018 PS key figure: actual costs debit settlement WERTV8 CURR 
212 PSEISCST019 PS key figure: plan costs debit settlement WERTV8 CURR 
213 PSEISCST021 PS key figure: original budget WERTV8 CURR 
214 PSEISCST022 PS key figure: budget supplement WERTV8 CURR 
215 PSEISCST023 PS key figure: budget return WERTV8 CURR 
216 PSEISCST024 PS key figure: budget transfer WERTV8 CURR 
217 PSEISCST025 PS key figure: current budget WERTV8 CURR 
218 PSEISCST026 PS key figure: released budget WERTV8 CURR 
219 PSEISCST027 PS key figure: incoming order costs WERTV8 CURR 
220 PSEISCST028 PS key figure: costs for open orders WERTV8 CURR 
221 PSEISCST029 PS key figure: revenue on incoming orders WERTV8 CURR 
222 PSEISCST030 PS key figure: revenue on open orders WERTV8 CURR 
223 PSEISCST031 PS key figure: actual: revenue affecting result WERTV8 CURR 
224 PSEISCST032 PS key figure: actual: revenue in excess of billings WERTV8 CURR 
225 PSEISCST033 PS key figure: actual: revenue surplust WERTV8 CURR 
226 PSEISCST034 PS key figure: actual: cost of sales WERTV8 CURR 
227 PSEISCST035 PS key figure: actual: work in process WERTV8 CURR 
228 PSEISCST036 PS key figure: actual: provision for unrealized costs WERTV8 CURR 
229 PSEISCST037 PS key figure: actual: reserve for imminent losses WERTV8 CURR 
230 PSEISCST038 PS key figure: plan: revenue affecting result WERTV8 CURR 
231 PSEISCST039 PS key figure: plan: revenue in excess of billings WERTV8 CURR 
232 PSEISCST040 PS key figure: plan: revenue surplus WERTV8 CURR 
233 PSEISCST041 PS key figure: plan: cost of sales WERTV8 CURR 
234 PSEISCST042 PS key figure: plan: work in process WERTV8 CURR 
235 PSEISCST043 PS key figure: plan: provision for unrealized costs WERTV8 CURR 
236 PSEISCST044 PS key figure: plan: provision for imminent losses WERTV8 CURR 
237 PSEISCST050 PS key figure: actual revenue debit settlement WERTV8 CURR 
238 PSEISCST051 PS key figure: plan revenue debit settlement WERTV8 CURR 
239 PSEISCST501 PS key figure: actual costs (in object currency) WERTV8 CURR 
240 PSEISCST502 PS key figure: plan costs in object currency WERTV8 CURR 
241 PSEISCST504 PS key figure: commitment in object currency WERTV8 CURR 
242 PSEISCST505 PS key figure: purchase requisition commitment in obj.crcy WERTV8 CURR 
243 PSEISCST506 PS key figure: purchase order commitment in object currency WERTV8 CURR 
244 PSEISCST508 PS key figure: down payment as expense in object currency WERTV8 CURR 
245 PSEISCST512 PS key figure: actual revenue in object currency WERTV8 CURR 
246 PSEISCST513 PS key figure: plan revenue in object currency WERTV8 CURR 
247 PSEISCST514 PS key figure: actual costs credit settlement in obj.crcy WERTV8 CURR 
248 PSEISCST515 PS key figure: plan costs credit settlement in object crcy WERTV8 CURR 
249 PSEISCST516 PS key figure: actual revenue credit settlement in obj.crcy WERTV8 CURR 
250 PSEISCST517 PS key figure: plan revenue credit settlement in object crcy WERTV8 CURR 
251 PSEISCST518 PS key figure: actual cost debit settlement in original crcy WERTV8 CURR 
252 PSEISCST519 PS key figure: plan cost debit settlement in object currency WERTV8 CURR 
253 PSEISCST521 PS key figure: original budget in original currency WERTV8 CURR 
254 PSEISCST522 PS key figure: budget supplement in object currency WERTV8 CURR 
255 PSEISCST523 PS key figure: budget return in object currency WERTV8 CURR 
256 PSEISCST524 PS key figure: budget transfer in object currency WERTV8 CURR 
257 PSEISCST525 PS key figure: current budget in object currency WERTV8 CURR 
258 PSEISCST526 PS key figure: released budget in object currency WERTV8 CURR 
259 PSEISCST527 PS key figure: Incoming order costs (in object currency) WERTV8 CURR 
260 PSEISCST528 PS key figure: open order costs (in object currency) WERTV8 CURR 
261 PSEISCST529 PS key figure: incoming order revenue in object currency WERTV8 CURR 
262 PSEISCST530 PS key figure: open order revenue (in object currency) WERTV8 CURR 
263 PSEISCST531 PS key figure: actual: revenue affecting results in OC WERTV8 CURR 
264 PSEISCST532 PS key figure: actual: revenue in excess of billings in OC WERTV8 CURR 
265 PSEISCST533 PS key figure: actual: revenue surplus in object currency WERTV8 CURR 
266 PSEISCST534 PS key figure: actual: cost of sales (in object currency) WERTV8 CURR 
267 PSEISCST535 PS key figure: actual: work in process (in object currency) WERTV8 CURR 
268 PSEISCST536 PS key figure: actual: provision for unrealized costs in OC WERTV8 CURR 
269 PSEISCST537 PS key figure: actual: provision for imminent losses (OC) WERTV8 CURR 
270 PSEISCST538 PS key figure: plan: revenue affecting result (in obj.crcy) WERTV8 CURR 
271 PSEISCST539 PS key figure: plan: revenue in excess of billings (OC) WERTV8 CURR 
272 PSEISCST540 PS key figure: plan: surplus revenue in object currency WERTV8 CURR 
273 PSEISCST541 PS key figure: plan: cost of sales (in object currency) WERTV8 CURR 
274 PSEISCST542 PS key figure: plan: work in process (in object currency) WERTV8 CURR 
275 PSEISCST543 PS key figure: plan: provision for unrealized costs (in OC) WERTV8 CURR 
276 PSEISCST544 PS key figure: plan: provision for imminent losses (in OC) WERTV8 CURR 
277 PSEISCST550 PS key figure: actual revenue debit settlement in obj.crcy WERTV8 CURR 
278 PSEISCST551 PS key figure: plan revenue debit settlement in obj.crcy WERTV8 CURR 
279 PSEISDATE PS key figure: export date SYDATS DATS 
280 PSEISQTY001 PS key figure: actual quantity, revenues MENGV8 QUAN 
281 PSEISQTY002 PS key figure: actual quantity costs MENGV8 QUAN 
282 PSEISQTY003 PS key figure: plan quantity revenues MENGV8 QUAN 
283 PSEISQTY004 PS key figure: plan quantity costs MENGV8 QUAN 
284 PSEISQTY005 PS key figure: commitment quantity MENGV8 QUAN 
285 PSEISQTY006 PS key figure: actual statistical key figs can be aggregated MENGV8 QUAN 
286 PSEISQTY007 PS key figure: actual stat.key figs cannot be aggregated MENGV8 QUAN 
287 PSEISQTY008 PS key fig: plan statistical key figures can be aggregated MENGV8 QUAN 
288 PSEISQTY009 PS key figure: plan stat.key figs cannot be aggregated MENGV8 QUAN 
289 PSELE Line selected XFELD CHAR 
290 PSEND End of payroll period DATUM DATS 
291 PSEN_ADDIN Input permissibility of imputation period/factor PSEN_ADDIN CHAR 
292 PSEN_AGE_BY_BEGDA Selection of Age with Several Anniversaries On One Day PSEN_AGE_BY_BEGDA CHAR 
293 PSEN_AUTHO Authorization check for employment period calculation XFELD CHAR 
294 PSEN_AUTIT Permissibility of infotype for employment period calculation XFELD CHAR 
295 PSEN_CALDD Employment period calculation interface: Duration in days PSEN_CALDD DEC 
296 PSEN_CALENDAR_UNIT Calendar Unit PSEN_CALENDAR_UNIT CHAR 
297 PSEN_CALMM Employment period calculation interface: Duration in months PSEN_CALMM DEC 
298 PSEN_CALTY Employment period calculation type PSEN_CALTY CHAR 
299 PSEN_CALYY Employment period calculation interface: Duration in years PSEN_CALYY DEC 
300 PSEN_CLGRP Collision Group for Time Specification Type PSEN_CLGRP CHAR 
301 PSEN_CLG_IS_NOT Highest Not Reached? BOOLE CHAR 
302 PSEN_CRULE Conversion Rule for Durations and Dates PSEN_CRULE CHAR 
303 PSEN_CRULT Name of conversion rule TEXT40 CHAR 
304 PSEN_CUSTE Customer entry for overriding calculation process XFELD CHAR 
305 PSEN_CVAUTHD Approval Date of Time Specification Type DATUM DATS 
306 PSEN_CVAUTHD_COND Approval Condition of Time Specification Type PSEN_CVAUTHD_COND CHAR 
307 PSEN_CVAUTHD_REQ Entry of Approval Date PSEN_CVAUTHD_REQ CHAR 
308 PSEN_CVREASN Occasion for Time Specification Type PSEN_CVREASN CHAR 
309 PSEN_CVREASN_PARLV Parental Leave XFELD CHAR 
310 PSEN_CVRENWL Renewal Number of a Time Entry Sequence NUM2 NUMC 
311 PSEN_CVRENWL_COND_PT Part-Time Condition for Renewal PSEN_CVRENWL_COND_PT CHAR 
312 PSEN_CVTYP Time specification type for employment period calculation PSEN_CVTYP CHAR 
313 PSEN_CVTYPT Name of time specification type TEXT40 CHAR 
314 PSEN_DAY_IN_YEAR Day in Year PSEN_DAY_IN_YEAR NUMC 
315 PSEN_DENOM Imputation factor: Denominator PSEN_DENOM DEC 
316 PSEN_DRNDY Indicator: Round Up Days to Years YESNO CHAR 
317 PSEN_DUMMY Dummy CHAR1 CHAR 
318 PSEN_DUMMY23 Dummy DEC2_3 DEC 
319 PSEN_DURDD Duration of imputation in days DEC5 DEC 
320 PSEN_DURDD1 Duration in days DEC5 DEC 
321 PSEN_DURMM Duration of imputation in months DEC4 DEC 
322 PSEN_DURMM1 Duration in months DEC4 DEC 
323 PSEN_DURYY Duration of imputation in years DEC3 DEC 
324 PSEN_DURYY1 Duration in years DEC3 DEC 
325 PSEN_DYNOT Indicator: Do Not Round Days YESNO CHAR 
326 PSEN_D_DENOM Denominator: Weighting Factor PSEN_D_DENOM DEC 
327 PSEN_D_NUMER Numerator: Weighting Factor PSEN_D_NUMER DEC 
328 PSEN_ECLAS Special class PSEN_ECLAS CHAR 
329 PSEN_EVENT Log: Processing time/event PSEN_EVENT CHAR 
330 PSEN_EXTNS Renewal XFELD CHAR 
331 PSEN_FDVAL Valid selection date PSEN_FDVAL CHAR 
332 PSEN_FGSHA Copying of periods with simultaneous contracts XFELD CHAR 
333 PSEN_FGTHC Indicator: Threshold Value, Maximum Value PSEN_FGTHC CHAR 
334 PSEN_FLGEB Use of Exception for First Day of Calendar Unit XFELD CHAR 
335 PSEN_FLGEE Application of Exception of Last Day in Calendar Unit XFELD CHAR 
336 PSEN_FLGTC Minimum, Maximum Limits in Selection Rule PSEN_FLGTC CHAR 
337 PSEN_FLMIN Behavior According to Minimum Part-Time Percentage PSEN_FLMIN CHAR 
338 PSEN_FLWGH Indicator : Selection Exit With/Without Weight Factor XFELD CHAR 
339 PSEN_FMDAT Function module for calculation of a date FUNCNAME CHAR 
340 PSEN_FMDUR Function module for calculation of length of an interval FUNCNAME CHAR 
341 PSEN_FMLSP Function Module for Text Logging of Selection Exit FUNCNAME CHAR 
342 PSEN_FMSL4 Function Module for Value Help for a Selection Exit FUNCNAME CHAR 
343 PSEN_FMSLC Function Module for Evaluation of a Selection Exit FUNCNAME CHAR 
344 PSEN_FMSUM Function Module for Cumulating Durations FUNCNAME CHAR 
345 PSEN_FMWGT Function Module for Weighting a Duration FUNCNAME CHAR 
346 PSEN_FNPRO Function Module for Additional Logic for Calculation Process FUNCNAME CHAR 
347 PSEN_FSLID Selection Exit PSEN_FSLID CHAR 
348 PSEN_GPRSN Grouping Reason for Service Calculation PCCE_GPRSN CHAR 
349 PSEN_GRAD_CLG Highest: Sequence NUMC4 NUMC 
350 PSEN_GRAD_CLG_RESULT_WRITE Highest: Buffering of Results PSEN_GRAD_CLG_RESULT_WRITE CHAR 
351 PSEN_IDNR Log: Indentification Number of Process Step NUM02 NUMC 
352 PSEN_INDIV Individual Override of Employment Period Calculation XFELD CHAR 
353 PSEN_INFOF Indicator: For Information Only XFELD CHAR 
354 PSEN_INTDD Interruption Period (Days) DEC5 DEC 
355 PSEN_INTMM Interruption Period (Months) DEC4 DEC 
356 PSEN_INTYY Interruption Period (Years) DEC3 DEC 
357 PSEN_IS_QUOTIB Second Mixing Ratio Exists XFELD CHAR 
358 PSEN_ITMRK Interruption Relevance of Selection Class XFELD CHAR 
359 PSEN_LEAP_DAY_ANNIV Anniversary day of February 29 not in a leap year PSEN_LEAP_DAY_ANNIV CHAR 
360 PSEN_LGDESC Legal Regulations PSEN_LGDESC CHAR 
361 PSEN_LOG_TEXT_SELECTION Logging: Descriptive Text of a Selection TEXT120 CHAR 
362 PSEN_MAXWF Maximum Part-Time Percentage XFELD CHAR 
363 PSEN_MINWF Minimum Part-Time Percentage XFELD CHAR 
364 PSEN_MNNOT Indicator: Do Not Round Months YESNO CHAR 
365 PSEN_MW_DENOM Maximum weighting of a day: Denominator PSEN_DENOM DEC 
366 PSEN_MW_NUMER Maximum weighting of a day: numerator PSEN_NUMER DEC 
367 PSEN_NOPTT No Reduction from Part-Time Work Record XFELD CHAR 
368 PSEN_NUMER Imputation factor: Numerator PSEN_NUMER DEC 
369 PSEN_PDATE Date of Peak DATUM DATS 
370 PSEN_PERCT Weighting factor for imputation (in percent) BSGRD DEC 
371 PSEN_PRDBD Process Periods Overriding by Duration PSEN_PRDBD CHAR 
372 PSEN_PRIOR Priority INT1 INT1 
373 PSEN_PROCE Calculation process for employment period calculation PSEN_PROCE CHAR 
374 PSEN_PROCET Name of calculation process for employment per. calculation TEXT40 CHAR 
375 PSEN_PROTO Log for Employment Period Calculation PSEN_PROTO CHAR 
376 PSEN_PRSPR Priority Start Date Acc. to Result of Calculation Process NUMC1 NUMC 
377 PSEN_PSTEP Process Step for Employment Period Calculation PSEN_PSTEP CHAR 
378 PSEN_PSTEPT Name of Process Step for Employment Period Calculation TEXT40 CHAR 
379 PSEN_QUOTI Quotient of Weighting Factor PSEN_NUMER DEC 
380 PSEN_QUOTI_MAX Maximum Part-Time Percentage PSEN_NUMER DEC 
381 PSEN_QUOTI_MIN Minimum Part-Time Percentage PSEN_NUMER DEC 
382 PSEN_RADIO Minimum and Maximum Threshold XFELD CHAR 
383 PSEN_RATIO Weighting Factor for Imputation (in Percent) BSGRD DEC 
384 PSEN_RDATE Result of Employment Period Calculation: Key Date DATUM DATS 
385 PSEN_RESDD Result of Employment Period Calculation: Duration in Days DEC5 DEC 
386 PSEN_RESMM Result of Employment Period Calculation: Duration in Months DEC4 DEC 
387 PSEN_RESTY Result Type Employment Period Calculation (Duration/KeyDate) PSEN_RESTY CHAR 
388 PSEN_RESYY Result of Employment Period Calculation: Duration in Years DEC3 DEC 
389 PSEN_RFEAT Return Value Feature SENOR Employment Period Calculation PSEN_RFEAT CHAR 
390 PSEN_SELVL Selection Value for Selection Exit CHAR8 CHAR 
391 PSEN_SEL_DATE Selection Date for Employment Period Calculation DATUM DATS 
392 PSEN_SEL_DATE_CTRL Behaviour When Selection Date Before 1 Organization Assignmt PSEN_SEL_DATE_CTRL CHAR 
393 PSEN_STATUS Status (Employment Period Calculation) ICON CHAR 
394 PSEN_STRES Save Result of Employment Period Calculation XFELD CHAR 
395 PSEN_SUBRC_COMPARE_DURATION Comparison Result of Duration with Reference Duration PSEN_SUBRC_COMPARE_DURATION CHAR 
396 PSEN_SUBTY_CHECK_CLASS Class: Check on Time Specification Type SEOCLSNAME CHAR 
397 PSEN_T525O_CLASS Class Different Values Table T5250 SEOCLSNAME CHAR 
398 PSEN_TCCUT Indicator: Round Off Under Threshold Value/Above Max. Value XFELD CHAR 
399 PSEN_TEXT120 Text (length 120) TEXT120 CHAR 
400 PSEN_TEXTL Text Line for Log of Employment Period Calculation TEXT70 CHAR 
401 PSEN_THCDD Days in a Threshold Value/Max. Value Duration (Sel. Class) DEC5 DEC 
402 PSEN_THCMM Months in a Threshold Value/Max. Value Duration (Sel. Class) DEC4 DEC 
403 PSEN_THCYY Years in a Threshold Value/Max. Value Duration (Sel. Class) DEC3 DEC 
404 PSEN_TSPCL Selection Class PSEN_TSPCL CHAR 
405 PSEN_TSPCL_GRP Collective Selection Class PSEN_TSPCL CHAR 
406 PSEN_TSPCL_IND Indicator for Selection Class PSEN_TSPCL_IND CHAR 
407 PSEN_TSPSI Different valuation model TSPST CHAR 
408 PSEN_TSPSS Valuation model from Customizing TSPST CHAR 
409 PSEN_TYPE_WEIGHT Weighting Factor PSEN_TYPE_WEIGHT CHAR 
410 PSEN_VALID Validity: Period / key date PSEN_VALID CHAR 
411 PSEN_WFTYP Weighting type of selection object PSEN_WFTYP CHAR 
412 PSEN_WGTYP Weighting factor type of selection object XFELD CHAR 
413 PSEN_W_DENOM Denominator: weighting factor PSEN_DENOM DEC 
414 PSEN_W_NUMER Numerator: weighting factor PSEN_NUMER DEC 
415 PSEN_XFELD Move Start and End Date XFELD CHAR 
416 PSEN_XFELDX Checkbox XFELD CHAR 
417 PSEQ IS-M: Production Sequence PSEQ CHAR 
418 PSEQE Sequence NUMC1 NUMC 
419 PSEQN Sequential number of reference element DEC5 DEC 
420 PSEXT Maintenance item external number range NUMKR CHAR 
421 PSFCODE Tab page ID PSFCODE CHAR 
422 PSFIRSTTAB Indicator: First tab page XFELD CHAR 
423 PSFIX Do not include fixed price components (absolute amounts) XFELD CHAR 
424 PSFLD Sort Field for Item Correspondence CHAR18 CHAR 
425 PSFMOPEN Open payment items XFLAG CHAR 
426 PSFM_PRF Payment plan profile BP_PROFIL CHAR 
427 PSFOR Characteristic format - select template PSFOR CHAR 
428 PSFORMAT Text format for PS text TEXTFORMAT CHAR 
429 PSFPERLAR Revenue element for billing plan to WSB element KSTAR CHAR 
430 PSFPERLART Revenue element for billing plan to WSB element KSTAR CHAR 
431 PSGENIL_STOCK Project Stock PSGENIL_STOCK CHAR 
432 PSGENKEY Application dependent generic key for flexible detail screen TEXT40 CHAR 
433 PSGHI Maximum gross wages for payroll subunit WERTV5 CURR 
434 PSGRANT_PS Grant PSGRANT_PS CHAR 
435 PSGRO Item group POSGROUP CHAR 
436 PSGRP_KK Grouping Key for Document Items CHAR4 CHAR 
437 PSGRP_PS Grouping Key for Document Items CHAR4 CHAR 
438 PSG_ABOLIS Termination on Abolition of Office XFELD CHAR 
439 PSG_ABPRO Absence proration of Past salary CHECKBOX CHAR 
440 PSG_ACTIN Active/Inactive CHECKBOX CHAR 
441 PSG_AGSGN Contribution rate by employer on NPVP+NPC component DEC3_4 DEC 
442 PSG_ALLOW Leave Allowance Amount WERTV5 CURR 
443 PSG_ALWTX Text for group for leave allowance TEXT40 CHAR 
444 PSG_AMUVL Daily Rate make up leave allowance amount WERTV5 CURR 
445 PSG_ANSGN Contribution rate of employee on NPVP + NPC DEC3_4 DEC 
446 PSG_APDES Text for Appointment type TEXT30 CHAR 
447 PSG_APSTS Appointment status PSG_APSTS CHAR 
448 PSG_APTYP Appointment type PSG_APTYP CHAR 
449 PSG_ASSDC Description Of Asset Type TEXT50 CHAR 
450 PSG_ASSDT Date Of Purchase DATS DATS 
451 PSG_ASSET Asset Type PSG_ASSET CHAR 
452 PSG_ASTAT Status CHAR1 CHAR 
453 PSG_AWSFG AWS flag XFELD CHAR 
454 PSG_BARID Bar Indicator CHAR2 CHAR 
455 PSG_BCOMP Salary Components Code PSG_BCOMP CHAR 
456 PSG_BSFYR Base From Year CHAR4 CHAR 
457 PSG_BSMTH Base Month DATS DATS 
458 PSG_BSTAT Status CHAR1 CHAR 
459 PSG_BSTYR Base To Year CHAR4 CHAR 
460 PSG_CATDS Description Of Category TEXT50 CHAR 
461 PSG_CDRDS Description of Conduct Rating TEXT50 CHAR 
462 PSG_CLRDS Description Of Status Of Clearance TEXT50 CHAR 
463 PSG_CMDDT Commendation Date DATS DATS 
464 PSG_CMDES Description Of Commendation TEXT50 CHAR 
465 PSG_CMDTN Commendation PSG_CMDTN CHAR 
466 PSG_CNAME Salary Component Text CHAR30 CHAR 
467 PSG_CODSC Description for GNP Code TEXT30 CHAR 
468 PSG_CUTYR Year for calculation DATS DATS 
469 PSG_DATIS Date of Issue of letter of appointment DATS DATS 
470 PSG_DATJO Date of joining DATS DATS 
471 PSG_DEC_12_10 Decimals PSG_DEC_12_10 DEC 
472 PSG_DGDES Dialect Description TEXT50 CHAR 
473 PSG_DIALT Dialect Code PSG_DIALT CHAR 
474 PSG_DIVIS Division PSG_DIVIS CHAR 
475 PSG_DRATIO Divisional Ratio PSG_DRATIO DEC 
476 PSG_DSEQ Sequence of Deduction PSG_DSEQ NUMC 
477 PSG_DVTXT Division text TEXT50 CHAR 
478 PSG_ECADC Description Of ECA / Voluntary Services TEXT50 CHAR 
479 PSG_ECANA Code For ECA / Voluntary Services PSG_ECANA CHAR 
480 PSG_ECAPD Description Of Position Held TEXT50 CHAR 
481 PSG_ECAPH Position Held In ECA / Voluntary Service PSG_ECAPH CHAR 
482 PSG_ECARD Description Of Representation TEXT50 CHAR 
483 PSG_ECARP Representation eg. Inter-department PSG_ECARP CHAR 
484 PSG_ECATY Subtype (ECA / Voluntary Service) SUBTY_591A CHAR 
485 PSG_EDCOM Indicator For Completion Of Study CHAR1 CHAR 
486 PSG_EDEXT Indicator For External Course CHAR1 CHAR 
487 PSG_EDIHE Indicator For Highest Education XFELD CHAR 
488 PSG_EDPFT INDICATOR FOR FULL/PART TIME STUDY XFELD CHAR 
489 PSG_EDYER Year When Qualification Obtained NUM4 NUMC 
490 PSG_EECIN Calculation indicator for employee ord. wage contribution CHECKBOX CHAR 
491 PSG_EFFDT Effective Date DATS DATS 
492 PSG_EFTDT Effective date for GNP Code DATUM DATS 
493 PSG_ELGART Corresponding Wage types For ERA PSG_ELGART CHAR 
494 PSG_ELIGB Eligibility percentage DEC03_2 DEC 
495 PSG_ELIGR Eligibility Group for NPVP Adjustment PSG_ELIGR CHAR 
496 PSG_ELITX Description for Eligibility Group for NPVP Adjustment TEXT40 CHAR 
497 PSG_ENCSH Encashment days PTM_QUONUM DEC 
498 PSG_ENDAT Date of enlistment DATS DATS 
499 PSG_ENTIL Entitlement PTM_QUONUM DEC 
500 PSG_ERCIN Calculation indicator for employer ord. wage contribution CHECKBOX CHAR