SAP ABAP Data Element - Index P, page 115
- P-1 P-2 P-3 P-4 P-5 P-6 P-7 P-8 P-9 P-10 P-11 P-12 P-13 P-14 P-15 P-16 P-17 P-18 P-19 P-20 P-21 P-22 P-23 P-24 P-25 P-26 P-27 P-28 P-29 P-30 P-31 P-32 P-33 P-34 P-35 P-36 P-37 P-38 P-39 P-40 P-41 P-42 P-43 P-44 P-45 P-46 P-47 P-48 P-49 P-50 P-51 P-52 P-53 P-54 P-55 P-56 P-57 P-58 P-59 P-60 P-61 P-62 P-63 P-64 P-65 P-66 P-67 P-68 P-69 P-70 P-71 P-72 P-73 P-74 P-75 P-76 P-77 P-78 P-79 P-80 P-81 P-82 P-83 P-84 P-85 P-86 P-87 P-88 P-89 P-90 P-91 P-92 P-93 P-94 P-95 P-96 P-97 P-98 P-99 P-100 P-101 P-102 P-103 P-104 P-105 P-106 P-107 P-108 P-109 P-110 P-111 P-112 P-113 P-114 P-115 P-116 P-117 P-118 P-119 P-120 P-121 P-122 P-123 P-124 P-125 P-126 P-127 P-128 P-129 P-130
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 |