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 |
|---|---|---|---|---|
| 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 |