SAP ABAP Data Element - Index P, page 117
- 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 |
---|---|---|---|---|
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1 | ![]() |
Round Up with Dunning Interest Calculation | ![]() |
CHAR |
2 | ![]() |
Rounding unit for base amount | ![]() |
NUMC |
3 | ![]() |
Roll order value up/down to WBS element | ![]() |
CHAR |
4 | ![]() |
Use name enhancement | ![]() |
CHAR |
5 | ![]() |
Own selection | ![]() |
CHAR |
6 | ![]() |
Tax commitment item | ![]() |
CHAR |
7 | ![]() |
Reason for reversal - IS-PS requests | ![]() |
CHAR |
8 | ![]() |
Street: No longer used from Release 4.6B | ![]() |
CHAR |
9 | ![]() |
Retroactive due date for net payment | ![]() |
DATS |
10 | ![]() |
Deferral amount | ![]() |
CURR |
11 | ![]() |
Revnue Type | ![]() |
CHAR |
12 | ![]() |
Short text | ![]() |
CHAR |
13 | ![]() |
Art des Tagesabschlusses | ![]() |
CHAR |
14 | ![]() |
Title | ![]() |
CHAR |
15 | ![]() |
Last changed at | ![]() |
TIMS |
16 | ![]() |
Total of all temporarty waivers for an open item | ![]() |
CURR |
17 | ![]() |
Payment Request Document Category -Local Authority (Texts) | ![]() |
CHAR |
18 | ![]() |
Document category payment requests | ![]() |
CHAR |
19 | ![]() |
Daily Interest Rate | ![]() |
CHAR |
20 | ![]() |
User | ![]() |
CHAR |
21 | ![]() |
Processor | ![]() |
CHAR |
22 | ![]() |
Account key (abbreviation) for FI G/L account summarization | ![]() |
CHAR |
23 | ![]() |
Art des Verdichtungsschlüssels | ![]() |
CHAR |
24 | ![]() |
Only enter complete requests | ![]() |
CHAR |
25 | ![]() |
Complete months | ![]() |
CHAR |
26 | ![]() |
First Name | ![]() |
CHAR |
27 | ![]() |
Dunning procedure leads to debt enforcement | ![]() |
CHAR |
28 | ![]() |
Use execution | ![]() |
CHAR |
29 | ![]() |
Application of funds | ![]() |
CHAR |
30 | ![]() |
Request Workflow Variant | ![]() |
CHAR |
31 | ![]() |
Development record was already processed | ![]() |
CHAR |
32 | ![]() |
Indicator: Field is offered for selection in Customizing | ![]() |
CHAR |
33 | ![]() |
Indicator: Automatic posting of approved requests | ![]() |
CHAR |
34 | ![]() |
Indicator: Recurring request complete (can be deleted)? | ![]() |
CHAR |
35 | ![]() |
Indicator: Save completed requests as approved | ![]() |
CHAR |
36 | ![]() |
Indicator: Public-Law Dunning Procedure | ![]() |
CHAR |
37 | ![]() |
Release via request Workflow required | ![]() |
CHAR |
38 | ![]() |
Revenue Type for Dunning Interest | ![]() |
CHAR |
39 | ![]() |
Actual posting | ![]() |
CHAR |
40 | ![]() |
Interest rate | ![]() |
DEC |
41 | ![]() |
List: Exception Pymnt Mthds Lding to Days in Arrears/Int = 0 | ![]() |
CHAR |
42 | ![]() |
Asset description | ![]() |
CHAR |
43 | ![]() |
Bank key and bank account of the payer | ![]() |
CHAR |
44 | ![]() |
Indicator: Reverse post for clearing request | ![]() |
CHAR |
45 | ![]() |
Field Status Check | ![]() |
CHAR |
46 | ![]() |
Document status | ![]() |
CHAR |
47 | ![]() |
Field Status Check | ![]() |
CHAR |
48 | ![]() |
Lot Number for Requests | ![]() |
CHAR |
49 | ![]() |
Name of a Subledger Account | ![]() |
CHAR |
50 | ![]() |
Item Text - G/L Account Item | ![]() |
CHAR |
51 | ![]() |
Indicator: Calculate tax? | ![]() |
CHAR |
52 | ![]() |
Indicator: Posting with inverted +/- sign | ![]() |
CHAR |
53 | ![]() |
Indicator: period lock active for period 1 | ![]() |
CHAR |
54 | ![]() |
Indicator: Period lock active for period 2 | ![]() |
CHAR |
55 | ![]() |
Indicator: Period lock active for period 3 | ![]() |
CHAR |
56 | ![]() |
Indicator: Period lock active for period 4 | ![]() |
CHAR |
57 | ![]() |
Indicator: Period lock active for period 5 | ![]() |
CHAR |
58 | ![]() |
Indicator: Period Lock Active for Period 6 | ![]() |
CHAR |
59 | ![]() |
Indicator: Period Lock Active for Period 7 | ![]() |
CHAR |
60 | ![]() |
Indicator: Period Lock Active for Period 8 | ![]() |
CHAR |
61 | ![]() |
Indicator: Period Lock Active for Period 9 | ![]() |
CHAR |
62 | ![]() |
Indicator: Period lock active for period 10 | ![]() |
CHAR |
63 | ![]() |
Indicator: Period lock active for period 11 | ![]() |
CHAR |
64 | ![]() |
Indicator: Period lock active for period 12 | ![]() |
CHAR |
65 | ![]() |
Indicator: Period lock active for period 13 | ![]() |
CHAR |
66 | ![]() |
Indicator: Period lock active for period 14 | ![]() |
CHAR |
67 | ![]() |
Indicator: Period lock active for period 15 | ![]() |
CHAR |
68 | ![]() |
Indicator: Period lock active for period 16 | ![]() |
CHAR |
69 | ![]() |
Indicates whether a retail reval. affects margins (Yes/No) | ![]() |
CHAR |
70 | ![]() |
Background pattern color | ![]() |
CHAR |
71 | ![]() |
Fill pattern for graphic objects in combo box | ![]() |
CHAR |
72 | ![]() |
Payment Scheme End Date | ![]() |
DATS |
73 | ![]() |
Penalty Charge for Item | ![]() |
CURR |
74 | ![]() |
Lock Tax Procedure | ![]() |
CHAR |
75 | ![]() |
Indicator: Project | ![]() |
CHAR |
76 | ![]() |
Planning type for project date definition | ![]() |
NUMC |
77 | ![]() |
Planning method for project scheduling | ![]() |
NUMC |
78 | ![]() |
Indicates PMCS date influence activity scheduling | ![]() |
CHAR |
79 | ![]() |
Project Title | ![]() |
NUMC |
80 | ![]() |
Oiginal project definition counter | ![]() |
NUMC |
81 | ![]() |
Payment lock for incoming payments: Duration in days | ![]() |
INT4 |
82 | ![]() |
Payment lock reason for item | ![]() |
CHAR |
83 | ![]() |
Zoom factor | ![]() |
NUMC |
84 | ![]() |
Project list | ![]() |
CHAR |
85 | ![]() |
Error log | ![]() |
CHAR |
86 | ![]() |
Partially Paid Amount of Invoice | ![]() |
CURR |
87 | ![]() |
Indicator: Percentage basis | ![]() |
CHAR |
88 | ![]() |
Selection by WBS element | ![]() |
CHAR |
89 | ![]() |
Day Type According to Personal Work Schedule (PWS) | ![]() |
CHAR |
90 | ![]() |
Daily Work Schedule Abbreviation Acc. to Pers. Work Schedule | ![]() |
CHAR |
91 | ![]() |
Interest on savings for credit balance | ![]() |
DEC |
92 | ![]() |
Display options for WBS element in the graphic | ![]() |
CHAR |
93 | ![]() |
Work breakdown structure element (WBS element) | ![]() |
CHAR |
94 | ![]() |
IS-M: Suffix for production sequence | ![]() |
INT2 |
95 | ![]() |
Format Definition Sequence Number | ![]() |
NUMC |
96 | ![]() |
IS-M: Production Procedure | ![]() |
CHAR |
97 | ![]() |
Degree Type of Highest Degree | ![]() |
CHAR |
98 | ![]() |
Year of Graduation | NUMC | |
99 | ![]() |
Year of Graduation (DI) | CHAR | |
100 | ![]() |
Transfer Plan Values from Quotation | ![]() |
CHAR |
101 | ![]() |
Beneficiary | ![]() |
CHAR |
102 | ![]() |
Create Holder Relationships Only | ![]() |
CHAR |
103 | ![]() |
IS-M/SD: Product procedure for monitoring | ![]() |
CHAR |
104 | ![]() |
Item number of the stock transfer reservation | ![]() |
NUMC |
105 | ![]() |
Report variant | ![]() |
CHAR |
106 | ![]() |
Report version for revenue overview | ![]() |
CHAR |
107 | ![]() |
Information system: Line version of the financial overview | ![]() |
CHAR |
108 | ![]() |
Information system: line variant, funds overview | ![]() |
CHAR |
109 | ![]() |
Number of Table Entries With Same Key | ![]() |
NUMC |
110 | ![]() |
Pay scale reclassification type | ![]() |
CHAR |
111 | ![]() |
Boolean Data Type for ON (= "X") and OFF (= " ") | ![]() |
CHAR |
112 | ![]() |
Confirmation ID | ![]() |
CHAR |
113 | ![]() |
Creation Date From | ![]() |
DATS |
114 | ![]() |
Creation Date To | ![]() |
DATS |
115 | ![]() |
User that Created the Transaction | ![]() |
CHAR |
116 | ![]() |
Shopping Cart ID | ![]() |
CHAR |
117 | ![]() |
Supplier | ![]() |
CHAR |
118 | ![]() |
Transfer Plan Values from Sales Order | ![]() |
CHAR |
119 | ![]() |
Proportional Cash Discount/Surcharge for Item | ![]() |
CURR |
120 | ![]() |
Indicator: Include cash discount | ![]() |
CHAR |
121 | ![]() |
Cash Discount Deduction for the Item | ![]() |
CURR |
122 | ![]() |
Cash Discount Deduction for the Item | ![]() |
CURR |
123 | ![]() |
Indicator: Send with own authorizations | ![]() |
CHAR |
124 | ![]() |
Indicator: Send with selected data | ![]() |
CHAR |
125 | ![]() |
Indicator: Send with current settings | ![]() |
CHAR |
126 | ![]() |
Client of RM System | ![]() |
NUMC |
127 | ![]() |
User PC Path | ![]() |
CHAR |
128 | ![]() |
SAP Logon Entry | ![]() |
CHAR |
129 | ![]() |
Age (in days) up to which static price will be accepted | ![]() |
DEC |
130 | ![]() |
Static price adopted | ![]() |
CHAR |
131 | ![]() |
Long text key for Project System objects | ![]() |
CHAR |
132 | ![]() |
Item Key Representing the Liabilities | ![]() |
CHAR |
133 | ![]() |
PSS Global Configuration ID | ![]() |
NUMC |
134 | ![]() |
Maint. status of plant | ![]() |
CHAR |
135 | ![]() |
Indicator: Active tab page | ![]() |
CHAR |
136 | ![]() |
Tab page title | ![]() |
CHAR |
137 | ![]() |
Functional location status | ![]() |
CHAR |
138 | ![]() |
Lump-sum tax to be paid by ER | ![]() |
CHAR |
139 | ![]() |
Maintenance status of allocation table | ![]() |
CHAR |
140 | ![]() |
Maintenance status of alloc. table item | ![]() |
CHAR |
141 | ![]() |
Start | ![]() |
CHAR |
142 | ![]() |
From Period | CHAR | |
143 | ![]() |
IS-M: Planned start date for truck route | ![]() |
DATS |
144 | ![]() |
Maintenance status determination type for data transfer | ![]() |
NUMC |
145 | ![]() |
Ind.: Display records? | ![]() |
CHAR |
146 | ![]() |
Ind.: Highlight records? | ![]() |
CHAR |
147 | ![]() |
Status description | ![]() |
CHAR |
148 | ![]() |
Maintenance status | ![]() |
CHAR |
149 | ![]() |
Include taxes | ![]() |
CHAR |
150 | ![]() |
Conditional Pension Key Date - Not Used | DATS | |
151 | ![]() |
FI-AA: Posting depreciation as of period xy | ![]() |
NUMC |
152 | ![]() |
Symbol: Amount Limit Check | ![]() |
CHAR |
153 | ![]() |
Post delivery district | ![]() |
CHAR |
154 | ![]() |
FI-AA: New calculation of depreciation during posting | ![]() |
CHAR |
155 | ![]() |
Use standard feature | ![]() |
CHAR |
156 | ![]() |
Use standard schema | ![]() |
CHAR |
157 | ![]() |
IS-M: Postal unit number | ![]() |
CHAR |
158 | ![]() |
IS-M/SD: Text for postal unit (street) | ![]() |
CHAR |
159 | ![]() |
FI-AA: Posting depreciation up to period xy | ![]() |
NUMC |
160 | ![]() |
IS-M: Type of production sequence | ![]() |
CHAR |
161 | ![]() |
Planned start date | ![]() |
DATS |
162 | ![]() |
Start Date | ![]() |
DATS |
163 | ![]() |
Fill values for selecting set of dates in combo box | ![]() |
CHAR |
164 | ![]() |
Schedule during saving | ![]() |
CHAR |
165 | ![]() |
Percentage value of corresponding tax type | ![]() |
DEC |
166 | ![]() |
Planning Status Name | ![]() |
CHAR |
167 | ![]() |
Postal Order | CHAR | |
168 | ![]() |
Employer's postal code | ![]() |
CHAR |
169 | ![]() |
P.O. Box Postal Code | ![]() |
CHAR |
170 | ![]() |
IS-M: Extension to 5-Character ZIP Code (PO Box) | ![]() |
CHAR |
171 | ![]() |
PO Box postal code | ![]() |
CHAR |
172 | ![]() |
Postal code of the P.O. box | ![]() |
CHAR |
173 | ![]() |
IS-M: Company Postal Code | ![]() |
CHAR |
174 | ![]() |
IS-M: Extension to 5-Character ZIP Code (Company) | ![]() |
CHAR |
175 | ![]() |
Upper limit of the postal code area | ![]() |
CHAR |
176 | ![]() |
Lower limit of the postal code area | ![]() |
CHAR |
177 | ![]() |
Postal Code | ![]() |
CHAR |
178 | ![]() |
Departure postal code | ![]() |
CHAR |
179 | ![]() |
Target postal code | ![]() |
CHAR |
180 | ![]() |
Departure point: Postal code | ![]() |
CHAR |
181 | ![]() |
IS-M: Extension to 5-Character ZIP Code | ![]() |
CHAR |
182 | ![]() |
IS-H: Postal Code | ![]() |
CHAR |
183 | ![]() |
Postal code | ![]() |
CHAR |
184 | ![]() |
IS-H: Indicator for Missing Postal Code | ![]() |
CHAR |
185 | ![]() |
IS-H: Postal Code of Business Partner | ![]() |
CHAR |
186 | ![]() |
Postal Code | ![]() |
CHAR |
187 | ![]() |
IS-M/SD: Classification of postal codes (post) | ![]() |
CHAR |
188 | ![]() |
IS-H: Patient Postal Code | ![]() |
CHAR |
189 | ![]() |
IS-M: Payer's postal code | ![]() |
CHAR |
190 | ![]() |
IS-H: Sort sequence by postal code (billing) | ![]() |
NUMC |
191 | ![]() |
IS-H CH: Sortierreihenfolge für Postleitzahl | ![]() |
NUMC |
192 | ![]() |
Postal code: shipment start | ![]() |
CHAR |
193 | ![]() |
Postal code: shipment end | ![]() |
CHAR |
194 | ![]() |
Postal code | ![]() |
CHAR |
195 | ![]() |
IS-H: Postal Code of Bad Debt Party | ![]() |
CHAR |
196 | ![]() |
Destination: Postal code | ![]() |
CHAR |
197 | ![]() |
Postal code of city or PO box | ![]() |
CHAR |
198 | ![]() |
Last Change to Planned Order: Time Stamp | ![]() |
DEC |
199 | ![]() |
Posting date | ![]() |
DATS |
200 | ![]() |
Item number of events in infotype operations | ![]() |
NUMC |
201 | ![]() |
Number of Postal Order | CHAR | |
202 | ![]() |
Number of Postal Order | CHAR | |
203 | ![]() |
Date | ![]() |
DATS |
204 | ![]() |
FI-AA: Depreciation calculation from period X | ![]() |
NUMC |
205 | ![]() |
Sales Pricing: Pricing Strategy | ![]() |
CHAR |
206 | ![]() |
Scheduling type for date definition | ![]() |
CHAR |
207 | ![]() |
Control key for item detail screens | ![]() |
CHAR |
208 | ![]() |
Parameter Control | ![]() |
CHAR |
209 | ![]() |
Parameter string | STRG | |
210 | ![]() |
Pointer to Root of Structure | ![]() |
INT4 |
211 | ![]() |
Tax/SI share not liable to garnishment | ![]() |
CHAR |
212 | ![]() |
Start Time of Planned Order | ![]() |
TIMS |
213 | ![]() |
Order start date in planned order | ![]() |
DATS |
214 | ![]() |
Key Date for Pension | DATS | |
215 | ![]() |
Planned Start Time for Task | ![]() |
TIMS |
216 | ![]() |
Start Time of Activity | ![]() |
TIMS |
217 | ![]() |
Permissibility for Flat-Rate Tax Procedure | ![]() |
CHAR |
218 | ![]() |
Changed PS text indiator | ![]() |
CHAR |
219 | ![]() |
Description for PS text type (8 characters) | ![]() |
CHAR |
220 | ![]() |
Description for PS text type (40 characters) | ![]() |
CHAR |
221 | ![]() |
PS text type | ![]() |
CHAR |
222 | ![]() |
PS text: First line of long text | ![]() |
CHAR |
223 | ![]() |
Description of price control indicator | ![]() |
CHAR |
224 | ![]() |
Item short text | ![]() |
CHAR |
225 | ![]() |
Default item category for the document | ![]() |
CHAR |
226 | ![]() |
Default item category for delivery | ![]() |
CHAR |
227 | ![]() |
Manual entries allowed for item category in the document | ![]() |
CHAR |
228 | ![]() |
Manual entries allowed for item category in the delivery | ![]() |
CHAR |
229 | ![]() |
Object for which you define the item category | ![]() |
CHAR |
230 | ![]() |
Item category in purchasing document | ![]() |
CHAR |
231 | ![]() |
Item type in account balance (for event 1211) | ![]() |
CHAR |
232 | ![]() |
Link Type Description | ![]() |
CHAR |
233 | ![]() |
Item Category | ![]() |
CHAR |
234 | ![]() |
Item Category in Account Balance | ![]() |
CHAR |
235 | ![]() |
Sales document item category | ![]() |
CHAR |
236 | ![]() |
Description of item category | ![]() |
CHAR |
237 | ![]() |
Default item category | ![]() |
CHAR |
238 | ![]() |
Item Category for Debit Credit memo request | ![]() |
CHAR |
239 | ![]() |
Item Category for Debit memo request | ![]() |
CHAR |
240 | ![]() |
2nd default item category | ![]() |
CHAR |
241 | ![]() |
Default item category | ![]() |
CHAR |
242 | ![]() |
Std Item Category for New Orders Transfer + Emergency System | ![]() |
CHAR |
243 | ![]() |
IS-M: Item Category for Sales Document | ![]() |
CHAR |
244 | ![]() |
IS-M: Text for Sales Document Item Category | ![]() |
CHAR |
245 | ![]() |
Delivery item category | ![]() |
CHAR |
246 | ![]() |
Reference item category | ![]() |
CHAR |
247 | ![]() |
Item Category for Sales Document Cash Payment | ![]() |
CHAR |
248 | ![]() |
Item Category for Bulk Waste Express Order | ![]() |
CHAR |
249 | ![]() |
Sales Document Item Category for Free Items | ![]() |
CHAR |
250 | ![]() |
Sales Document Item Category | ![]() |
CHAR |
251 | ![]() |
Item Category for Sales Document Advance Payment | ![]() |
CHAR |
252 | ![]() |
Sorting for the Object Comparison | ![]() |
CHAR |
253 | ![]() |
Object Type for Explosion | ![]() |
CHAR |
254 | ![]() |
Log totals | ![]() |
CHAR |
255 | ![]() |
V2 update | ![]() |
CHAR |
256 | ![]() |
Read original documents | ![]() |
CHAR |
257 | ![]() |
Hide the create underneath button | ![]() |
CHAR |
258 | ![]() |
RP-DSV: Individual Statement Types | ![]() |
CHAR |
259 | ![]() |
Version of Plan Document in Contract A/R and A/P | ![]() |
CHAR |
260 | ![]() |
List of People with Voluntary Health Insurance | ![]() |
CHAR |
261 | ![]() |
Collective Statement after Individual Statement | ![]() |
CHAR |
262 | ![]() |
Create Dataset for Transfer | ![]() |
CHAR |
263 | ![]() |
Live run | ![]() |
CHAR |
264 | ![]() |
Line Width | ![]() |
CHAR |
265 | ![]() |
Transfer to Data Medium for Health Insurance Funds | ![]() |
CHAR |
266 | ![]() |
Dataset for Statement of Contributions Paid | ![]() |
CHAR |
267 | ![]() |
Conversion Rule for Sender | ![]() |
CHAR |
268 | ![]() |
List of Contribution Statements | ![]() |
CHAR |
269 | ![]() |
Log Control | ![]() |
CHAR |
270 | ![]() |
Archive number | ![]() |
CHAR |
271 | ![]() |
Multiple payroll | ![]() |
NUMC |
272 | ![]() |
Create TemSe File for Data Medium Download | ![]() |
CHAR |
273 | ![]() |
Interest calculation document number in PS | ![]() |
CHAR |
274 | ![]() |
Document number for the canceled PS interest calculation | ![]() |
CHAR |
275 | ![]() |
Display All Personnel Numbers in Period | ![]() |
CHAR |
276 | ![]() |
Amount for Updating in General Ledger | ![]() |
CURR |
277 | ![]() |
Amount for Updating in General Ledger | ![]() |
CURR |
278 | ![]() |
G/L Amount with +/- Sign | ![]() |
CURR |
279 | ![]() |
G/L Amount with +/- Sign | ![]() |
CURR |
280 | ![]() |
Amount for Updating in General Ledger | ![]() |
CURR |
281 | ![]() |
Amount for Updating in General Ledger | ![]() |
CURR |
282 | ![]() |
Amount for General Ledger Update (Absolute) | ![]() |
CURR |
283 | ![]() |
PSWD_40 | ![]() |
CHAR |
284 | ![]() |
PSWD_ENCRYPT | ![]() |
CHAR |
285 | ![]() |
Threshold value or exemption limit | ![]() |
CURR |
286 | ![]() |
Cumulation Identifiers | ![]() |
CHAR |
287 | ![]() |
Issuing Plant | ![]() |
CHAR |
288 | ![]() |
Update Currency for General Ledger Transaction Figures | ![]() |
CUKY |
289 | ![]() |
Update Currency for General Ledger Transaction Figures | ![]() |
CUKY |
290 | ![]() |
Update Currency for General Ledger Transaction Figures | ![]() |
CUKY |
291 | ![]() |
Tax Amount for Update in General Ledger | ![]() |
CURR |
292 | ![]() |
Amount Paid | ![]() |
CURR |
293 | ![]() |
Variable zoom factor | ![]() |
NUMC |
294 | ![]() |
Indicator: Selection of records for one period only | ![]() |
CHAR |
295 | ![]() |
Indicator: WBS can only have one WBS element with level 1 | ![]() |
CHAR |
296 | ![]() |
Percent of completion for work | ![]() |
NUMC |
297 | ![]() |
Processing % of duration | ![]() |
NUMC |
298 | ![]() |
Accounz assignment control | ![]() |
CHAR |
299 | ![]() |
WBS element is an account assignment element | ![]() |
CHAR |
300 | ![]() |
ACL tab activated for project and network profile | ![]() |
CHAR |
301 | ![]() |
ACL tab activated for project and network profile | ![]() |
CHAR |
302 | ![]() |
ACL tab activated for project and network profile | ![]() |
CHAR |
303 | ![]() |
Activity only | ![]() |
CHAR |
304 | ![]() |
All subordinate activities too | ![]() |
CHAR |
305 | ![]() |
Doc. table index for activities | ![]() |
INT4 |
306 | ![]() |
PS ACL Authorization Type | ![]() |
INT1 |
307 | ![]() |
PS ACL Authorization Type | ![]() |
INT1 |
308 | ![]() |
Key for activity type | ![]() |
CHAR |
309 | ![]() |
Adjust network assignment when moving activities | ![]() |
CHAR |
310 | ![]() |
Description of PS ACL Authorization Type | ![]() |
CHAR |
311 | ![]() |
Description of PS ACL Authorization Type | ![]() |
CHAR |
312 | ![]() |
Activate tab for network activity element | ![]() |
CHAR |
313 | ![]() |
Activate SKF tab for network activity | ![]() |
CHAR |
314 | ![]() |
Activate SKF tab for network | ![]() |
CHAR |
315 | ![]() |
Activate SKF for WBS | ![]() |
CHAR |
316 | ![]() |
PARTNER Address | ![]() |
CHAR |
317 | ![]() |
Change document creation allowed | ![]() |
CHAR |
318 | ![]() |
Date of last scheduling of the overall network (basic dates) | ![]() |
DATS |
319 | ![]() |
Date of the last scheduling of the overall network (actual) | ![]() |
DATS |
320 | ![]() |
Date of last scheduling of the overall network (forecast) | ![]() |
DATS |
321 | ![]() |
Last changed by | ![]() |
CHAR |
322 | ![]() |
Change counter for customer order | ![]() |
NUMC |
323 | ![]() |
Controlling area of requesting cost center | ![]() |
CHAR |
324 | ![]() |
Requesting cost center | ![]() |
CHAR |
325 | ![]() |
Indicator: Current data should be selected | ![]() |
CHAR |
326 | ![]() |
Activity in Database | ![]() |
CHAR |
327 | ![]() |
Indicator: Selection versions for started report | ![]() |
CHAR |
328 | ![]() |
Key figure: carry out mass change | ![]() |
CHAR |
329 | ![]() |
Indicator: Send mail | ![]() |
CHAR |
330 | ![]() |
Indicator: export data to MS ACCESS for confirmation | ![]() |
CHAR |
331 | ![]() |
Indicator: Print overview | ![]() |
CHAR |
332 | ![]() |
Indicator: Delete project version | ![]() |
CHAR |
333 | ![]() |
Indicator: Save project version | ![]() |
CHAR |
334 | ![]() |
Indicator: export data to MS ACCESS for confirmation | ![]() |
CHAR |
335 | ![]() |
Indicator: Create confirmation pool | ![]() |
CHAR |
336 | ![]() |
Indicator: Delete confirmation pool | ![]() |
CHAR |
337 | ![]() |
Indicator: Create confirmation workflow | ![]() |
CHAR |
338 | ![]() |
Settings active in the current transaction | ![]() |
CHAR |
339 | ![]() |
Indicator: Save selection version | ![]() |
CHAR |
340 | ![]() |
Indicator: All WBS elements are account assignment elements | ![]() |
CHAR |
341 | ![]() |
All subordinate dates | ![]() |
CHAR |
342 | ![]() |
Indicator: Read project with activities | ![]() |
CHAR |
343 | ![]() |
Ouput project with milestones | ![]() |
CHAR |
344 | ![]() |
Alternative Check Function Module Name | ![]() |
CHAR |
345 | ![]() |
Nodes in MyObjects (key) | ![]() |
CHAR |
346 | ![]() |
Display horizontal lines | ![]() |
CHAR |
347 | ![]() |
Display non-working time | ![]() |
CHAR |
348 | ![]() |
Display scheduled WBS dates | ![]() |
CHAR |
349 | ![]() |
Display vertical lines | ![]() |
CHAR |
350 | ![]() |
Document table index for relationship (Gantt chart) | ![]() |
INT4 |
351 | ![]() |
User component | ![]() |
CHAR |
352 | ![]() |
Application calling up the project planning board | ![]() |
CHAR |
353 | ![]() |
Revenue settlement profile | ![]() |
CHAR |
354 | ![]() |
Settlement profile | ![]() |
CHAR |
355 | ![]() |
Unit for work | ![]() |
UNIT |
356 | ![]() |
Short text for the CIM operating resource | ![]() |
CHAR |
357 | ![]() |
Indicator: Archive data is to be selected | ![]() |
CHAR |
358 | ![]() |
Department for authorization checking in project system | ![]() |
CHAR |
359 | ![]() |
Indicator: work package | ![]() |
CHAR |
360 | ![]() |
Applicant | ![]() |
CHAR |
361 | ![]() |
Applicant number | ![]() |
NUMC |
362 | ![]() |
WBS element assigned to asset under construction | ![]() |
CHAR |
363 | ![]() |
Order category for networks | ![]() |
CHAR |
364 | ![]() |
Breakdown orders and networks for navigation in graphic | ![]() |
CHAR |
365 | ![]() |
Break down hierarchy for navigation in graphic | ![]() |
CHAR |
366 | ![]() |
Planned/target scrap deviation | ![]() |
QUAN |
367 | ![]() |
Checkbox | ![]() |
CHAR |
368 | ![]() |
Activity for authorization checks in Project System | ![]() |
CHAR |
369 | ![]() |
PS ACL Authorization Group | ![]() |
INT1 |
370 | ![]() |
Automatic value transfer from WBS element to project def. | ![]() |
CHAR |
371 | ![]() |
BAPI: Facts activity type | ![]() |
CHAR |
372 | ![]() |
Capacity load caused by WBS element | ![]() |
DEC |
373 | ![]() |
Indicator: Account assignment element | ![]() |
CHAR |
374 | ![]() |
Load (%) in one period caused by WBS elements | ![]() |
DEC |
375 | ![]() |
Authorization key for project budget | ![]() |
CHAR |
376 | ![]() |
Authorization key for costs and revenues | ![]() |
CHAR |
377 | ![]() |
Authorization key for project master data | ![]() |
CHAR |
378 | ![]() |
Authorization key for project dates (WBS) | ![]() |
CHAR |
379 | ![]() |
(Change) action allowed | ![]() |
CHAR |
380 | ![]() |
Alternative action (display) allowed | ![]() |
CHAR |
381 | ![]() |
Project stock | ![]() |
CHAR |
382 | ![]() |
Description project objects | ![]() |
CHAR |
383 | ![]() |
WBS element is a billing element | ![]() |
CHAR |
384 | ![]() |
Object Type for PS Structure Browser | CHAR | |
385 | ![]() |
Status of Project Cache | ![]() |
CHAR |
386 | ![]() |
Indicator: Object is being or was costed | ![]() |
CHAR |
387 | ![]() |
PS CM: cash planning: applic. spec. functions, SEE DOCU. | ![]() |
CHAR |
388 | ![]() |
WBS element is assigned to an investment program | ![]() |
CHAR |
389 | ![]() |
Payment Schema Category | ![]() |
CHAR |
390 | ![]() |
Chance of Completing a Claim | ![]() |
NUMC |
391 | ![]() |
Change Type for Project Cache | ![]() |
CHAR |
392 | ![]() |
Fact Checks Function Module Name | ![]() |
CHAR |
393 | ![]() |
ID for a Claim Long Text | ![]() |
NUMC |
394 | ![]() |
Indicator: WBS element used in project summarization | ![]() |
CHAR |
395 | ![]() |
Classify all WBS elements | ![]() |
CHAR |
396 | ![]() |
Classify billing elements | ![]() |
CHAR |
397 | ![]() |
Classify account assignment elements | ![]() |
CHAR |
398 | ![]() |
Number of projects worked on | ![]() |
NUMC |
399 | ![]() |
Parameters for program | ![]() |
CHAR |
400 | ![]() |
Description on the time bar | ![]() |
NUMC |
401 | ![]() |
Text position on time bar | ![]() |
NUMC |
402 | ![]() |
Component in the Projekt Information System | ![]() |
CHAR |
403 | ![]() |
Set constraint | ![]() |
CHAR |
404 | ![]() |
Activity/ element is general costs activity | ![]() |
CHAR |
405 | ![]() |
Estimated Costs for a Claim | ![]() |
CURR |
406 | ![]() |
Indicator: Create table | ![]() |
CHAR |
407 | ![]() |
Marketing Element (CRM Element) | ![]() |
CHAR |
408 | ![]() |
WBS currency (project definition) | ![]() |
CUKY |
409 | ![]() |
Ind.: Switch off Customizing-Layout in current transaction | ![]() |
CHAR |
410 | ![]() |
Indicator: Maintenance only allowed from initial menu | ![]() |
CHAR |
411 | ![]() |
Ind.: Customzing layout can be switched off | ![]() |
CHAR |
412 | ![]() |
Data Set for Project Cache | ![]() |
CHAR |
413 | ![]() |
Field Name for Fact Value | ![]() |
CHAR |
414 | ![]() |
Only move the date itself | ![]() |
CHAR |
415 | ![]() |
Earliest start date | ![]() |
DATS |
416 | ![]() |
Earliest start date (relative to today's date) | ![]() |
QUAN |
417 | ![]() |
Latest finish date | ![]() |
DATS |
418 | ![]() |
Latest finish date (relative to today's date) | ![]() |
QUAN |
419 | ![]() |
Print Date | ![]() |
DATS |
420 | ![]() |
Actual duration unit | ![]() |
UNIT |
421 | ![]() |
Indicator: Data from database should be selected | ![]() |
CHAR |
422 | ![]() |
Structure view of Project Info System database | ![]() |
CHAR |
423 | ![]() |
Fact Defaults Function Module Name | ![]() |
CHAR |
424 | ![]() |
Indicator: Deletion flag has been set | ![]() |
CHAR |
425 | ![]() |
Deletion Indicator | ![]() |
CHAR |
426 | ![]() |
User who Deleted the Record | ![]() |
CHAR |
427 | ![]() |
Deletion date | ![]() |
DATS |
428 | ![]() |
Date on Which the Record Was Deleted | ![]() |
DATS |
429 | ![]() |
Time when selection versions are deleted (in days) | ![]() |
NUMC |
430 | ![]() |
Derive Fund and Functional Area as Receiver | ![]() |
CHAR |
431 | ![]() |
Derive Budget Period from Receiver | ![]() |
CHAR |
432 | ![]() |
Derive Functional Area from Recipient | ![]() |
CHAR |
433 | ![]() |
Derive Funds from Recipient | ![]() |
CHAR |
434 | ![]() |
Derive Grant from Recipient | ![]() |
CHAR |
435 | ![]() |
PS: Short description (1st text line) | ![]() |
CHAR |
436 | ![]() |
Fact Category Description Function Module Name | ![]() |
CHAR |
437 | ![]() |
Description of PS ACL Authorization Group | ![]() |
CHAR |
438 | ![]() |
Difference between two finish dates | ![]() |
QUAN |
439 | ![]() |
Difference between scheduled start and entered start | ![]() |
QUAN |
440 | ![]() |
Fact Display Function Module Name | ![]() |
CHAR |
441 | ![]() |
Indicator: Move date | ![]() |
CHAR |
442 | ![]() |
Due date of a billing line item | ![]() |
DATS |
443 | ![]() |
Work | ![]() |
QUAN |
444 | ![]() |
Work | ![]() |
QUAN |
445 | ![]() |
Finish date (from basic dates) | ![]() |
DATS |
446 | ![]() |
Basic finish date (relative to today's date) | ![]() |
QUAN |
447 | ![]() |
Basic start date | ![]() |
DATS |
448 | ![]() |
Basic start date (relative to today's date) | ![]() |
QUAN |
449 | ![]() |
Set of dates: X = basic date " " = forecast date | ![]() |
CHAR |
450 | ![]() |
Argument in special character table for project coding | ![]() |
CHAR |
451 | ![]() |
Duration | ![]() |
QUAN |
452 | ![]() |
Duration | ![]() |
QUAN |
453 | ![]() |
Forecasted length (duration) of the WBS element | ![]() |
QUAN |
454 | ![]() |
Editing mask as an aid to entering the short ID | ![]() |
CHAR |
455 | ![]() |
Indicator: only edited project numbers allowed | ![]() |
CHAR |
456 | ![]() |
Unit for duration of WBS element planned dates | ![]() |
UNIT |
457 | ![]() |
Forecasted finish date of the WBS element | ![]() |
DATS |
458 | ![]() |
Unit for current periods | ![]() |
UNIT |
459 | ![]() |
Indicator: Assignments/Attributes WBS elements + activities | ![]() |
CHAR |
460 | ![]() |
Individual capacities: Overall profile for planning table | ![]() |
CHAR |
461 | ![]() |
Capacity load profile in graphical planning table | ![]() |
CHAR |
462 | ![]() |
Unit for the length (duration) of the WBS element | ![]() |
UNIT |
463 | ![]() |
Capacity load profile for tabular planning table | ![]() |
CHAR |
464 | ![]() |
Indiv. capacities: Overall profile for tab. planning table | ![]() |
CHAR |
465 | ![]() |
Key for activity element type | ![]() |
CHAR |
466 | ![]() |
Formatted Name of Employee or Applicant | ![]() |
CHAR |
467 | ![]() |
Entry (line number on a list) | ![]() |
INT4 |
468 | ![]() |
Forecast finish date for project definition | ![]() |
DATS |
469 | ![]() |
Character string to be inserted | ![]() |
CHAR |
470 | ![]() |
Indicator: Activity is relevant for forecast dates | ![]() |
CHAR |
471 | ![]() |
Forecasted start date of the WBS element | ![]() |
DATS |
472 | ![]() |
Finish date for an object (WBS element, activity ...) | ![]() |
DATS |
473 | ![]() |
Selected function in Gantt chart | ![]() |
CHAR |
474 | ![]() |
Fixed/desired date for the forecasted start (projects) | ![]() |
DATS |
475 | ![]() |
Fixed/desired date for forecasted finish (projects) | ![]() |
DATS |
476 | ![]() |
Planning method for project forecast dates | ![]() |
NUMC |
477 | ![]() |
Without root | ![]() |
CHAR |
478 | ![]() |
Date from Which Cached Data Is Invalid | DATS | |
479 | ![]() |
Indicator: Filter criteria must be met | ![]() |
CHAR |
480 | ![]() |
Indicator: Highlighting 1 must be met | ![]() |
CHAR |
481 | ![]() |
Indicator: Highlighting 2 must be met | ![]() |
CHAR |
482 | ![]() |
Activity/element is an external activity | ![]() |
CHAR |
483 | ![]() |
Program called from Gantt chart | ![]() |
CHAR |
484 | ![]() |
PS External Id with Masks | ![]() |
CHAR |
485 | ![]() |
Calendar for the dates in the WBS element | ![]() |
CHAR |
486 | ![]() |
CO object: date of first posting | ![]() |
DATS |
487 | ![]() |
Fact Category | ![]() |
CHAR |
488 | ![]() |
Fact Category Description | ![]() |
CHAR |
489 | ![]() |
Fact Set | ![]() |
CHAR |
490 | ![]() |
Fact Category Repetition | ![]() |
NUMC |
491 | ![]() |
Fact Category Repetition | ![]() |
CHAR |
492 | ![]() |
Fact Category Sequence | ![]() |
NUMC |
493 | ![]() |
Fact Category Sequence | ![]() |
CHAR |
494 | ![]() |
Fact Category Description | ![]() |
CHAR |
495 | ![]() |
Fact Type Description | ![]() |
CHAR |
496 | ![]() |
Fact Value | ![]() |
CHAR |
497 | ![]() |
Fact Qualifier Defaults Value | ![]() |
CHAR |
498 | ![]() |
Fact Qualifier | ![]() |
CHAR |
499 | ![]() |
Data Entry Type for Fact Qualifier is a Checkbox | ![]() |
CHAR |
500 | ![]() |
Facts: Self reference to owner business object | ![]() |
CHAR |