SAP ABAP Data Element - Index P, page 120
- 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 | ![]() |
Upper limit of rounding interval | ![]() |
CHAR |
2 | ![]() |
Roll Rounding Interval | ![]() |
CHAR |
3 | ![]() |
Lower limit of rounding interval | ![]() |
CHAR |
4 | ![]() |
Degree of Challenge: From - To | ![]() |
CHAR |
5 | ![]() |
Challenge Group and Text | ![]() |
CHAR |
6 | ![]() |
Take Account of Value Limits (Hours) | ![]() |
CHAR |
7 | ![]() |
Seniority | ![]() |
NUMC |
8 | ![]() |
Key date for determining seniority | ![]() |
CHAR |
9 | ![]() |
Sequence number | ![]() |
NUMC |
10 | ![]() |
Sequential no. | ![]() |
NUMC |
11 | ![]() |
Sequential Number (0-65536), INT2 | ![]() |
INT2 |
12 | ![]() |
Sort Field for Leave Deduction Sequence | ![]() |
CHAR |
13 | ![]() |
Start Before 00:00 | ![]() |
CHAR |
14 | ![]() |
Start on Previous Day | ![]() |
CHAR |
15 | ![]() |
Subtype of Combined Subtype | ![]() |
CHAR |
16 | ![]() |
Subtype Text | ![]() |
CHAR |
17 | ![]() |
Deduction interval | ![]() |
CHAR |
18 | ![]() |
Start and End Time (Concatenated) | ![]() |
CHAR |
19 | ![]() |
Break 1: Start and End Time (Concatenated) | ![]() |
CHAR |
20 | ![]() |
Break 2: Start and End Time (Concatenated) | ![]() |
CHAR |
21 | ![]() |
Availability for an attendance/absence | ![]() |
CHAR |
22 | ![]() |
![]() |
CHAR | |
23 | ![]() |
Base entitlement in period | ![]() |
CHAR |
24 | ![]() |
Lage der Uhrzeit | ![]() |
CHAR |
25 | ![]() |
Origin Cluster for Time Evaluation Message | ![]() |
CHAR |
26 | ![]() |
Message Processing: Number of Errors | ![]() |
INT2 |
27 | ![]() |
Message Processing: Number of Messages with Info | ![]() |
INT2 |
28 | ![]() |
Message Processing: Number of Notes | ![]() |
INT2 |
29 | ![]() |
Message Processing: Number of Terminations | ![]() |
INT2 |
30 | ![]() |
Message Processing: Total Number of Messages | ![]() |
INT2 |
31 | ![]() |
Lage eines Uhrzeitintervalls | ![]() |
CHAR |
32 | ![]() |
Column Width | ![]() |
NUMC |
33 | ![]() |
Color | ![]() |
NUMC |
34 | ![]() |
Tolerance for balance limits | ![]() |
DEC |
35 | ![]() |
Display Field: Personal DWS Including Variant | ![]() |
CHAR |
36 | ![]() |
Traffic Light Value | ![]() |
NUMC |
37 | ![]() |
Transfer time | ![]() |
CHAR |
38 | ![]() |
Unit of time text | ![]() |
CHAR |
39 | ![]() |
Subtype ID | ![]() |
CHAR |
40 | ![]() |
Unit of quota types | ![]() |
CHAR |
41 | ![]() |
Valid from date for deduction | ![]() |
CHAR |
42 | ![]() |
Valid to date for deduction | ![]() |
CHAR |
43 | ![]() |
Validity interval | ![]() |
CHAR |
44 | ![]() |
Valuation Basis for Different Payment | ![]() |
CURR |
45 | ![]() |
Start of Validity Interval for Absence Quota Type | ![]() |
CHAR |
46 | ![]() |
End of Validity Interval for Absence Quota Type | ![]() |
CHAR |
47 | ![]() |
Text for Overtime Compensation Type | ![]() |
CHAR |
48 | ![]() |
Start/end of validity interval | ![]() |
CHAR |
49 | ![]() |
Check box for weekday | ![]() |
CHAR |
50 | ![]() |
Check box for condition for planned hours | ![]() |
CHAR |
51 | ![]() |
Number of hours per wage type | ![]() |
DEC |
52 | ![]() |
Percentage of absences | ![]() |
DEC |
53 | ![]() |
Texts for time wage type sel. rule | ![]() |
CHAR |
54 | ![]() |
Unit (Hours or Days) | ![]() |
CHAR |
55 | ![]() |
Substructure for Table Division of New Table Infotype | ![]() |
CHAR |
56 | ![]() |
Node ID | ![]() |
CHAR |
57 | ![]() |
Node Type | ![]() |
CHAR |
58 | ![]() |
Short Description of Object | ![]() |
CHAR |
59 | ![]() |
Object ID | ![]() |
CHAR |
60 | ![]() |
Lower Limit of Interval for Month-Based Billing Period | ![]() |
INT4 |
61 | ![]() |
Upper Limit of Interval for Month-Based Billing Period | ![]() |
INT4 |
62 | ![]() |
Total Number of Pages for Plan Versions | ![]() |
NUMC |
63 | ![]() |
Database owner | ![]() |
CHAR |
64 | ![]() |
Payment type (Fast Pay or Accelerated) | ![]() |
CHAR |
65 | ![]() |
Separation Allowance Event Status | ![]() |
CHAR |
66 | ![]() |
'Enter' Adds Receipt to Receipt List | ![]() |
CHAR |
67 | ![]() |
Uses 'Fast Fill' Table Type of Dynamic Documents | ![]() |
CHAR |
68 | ![]() |
Indicator: Point of Title Passage | ![]() |
CHAR |
69 | ![]() |
Absence quota number | ![]() |
DEC |
70 | ![]() |
Display All Subsequent Activities | ![]() |
CHAR |
71 | ![]() |
Display Trips of Last Year Only | ![]() |
CHAR |
72 | ![]() |
Display Trips Before Release 4.6C (Waterfall Model) | ![]() |
CHAR |
73 | ![]() |
Display *.JPG, *.GIF, ... in HTML Form | ![]() |
CHAR |
74 | ![]() |
Display Trips of Current Year Only | ![]() |
CHAR |
75 | ![]() |
Parallel Display of Trip Overview Tree | ![]() |
CHAR |
76 | ![]() |
Width of Overview Area | ![]() |
CHAR |
77 | ![]() |
Char 60 | CHAR | |
78 | ![]() |
Documentation for Expected Results | ![]() |
CHAR |
79 | ![]() |
Documentation for Confirmation with Status "Open" | ![]() |
CHAR |
80 | ![]() |
Documentation for Confirmation with Status "To be settled" | ![]() |
CHAR |
81 | ![]() |
Comments Documentation | ![]() |
CHAR |
82 | ![]() |
Receipt from Mobile Application | ![]() |
CHAR |
83 | ![]() |
History Documentation | ![]() |
CHAR |
84 | ![]() |
Contains the UUID of a Document on the Archive Server | ![]() |
CHAR |
85 | ![]() |
Documentation for Status "Open" | ![]() |
CHAR |
86 | ![]() |
Documentation for Status "To be settled" | ![]() |
CHAR |
87 | ![]() |
Documentation for Formal Statement | ![]() |
CHAR |
88 | ![]() |
Form Is a Cancellation Statement | ![]() |
CHAR |
89 | ![]() |
Reimbursement amount does not match tax-exempt amount | ![]() |
CHAR |
90 | ![]() |
Trip has additional destinations | ![]() |
CHAR |
91 | ![]() |
All tax-exempt receipts have the same currency | ![]() |
CHAR |
92 | ![]() |
All receipts subject to tax have the same currency | ![]() |
CHAR |
93 | ![]() |
All V/X Receipts Have the Same Currency | ![]() |
CHAR |
94 | ![]() |
All Amounts of Trip Have the Same Currency | ![]() |
CHAR |
95 | ![]() |
All Advances Have the Same Currency | ![]() |
CHAR |
96 | ![]() |
Correction Print of Travel Expense Statement | ![]() |
CHAR |
97 | ![]() |
Duplicate of Travel Expense Statement | ![]() |
CHAR |
98 | ![]() |
Form Is a an Update Run | ![]() |
CHAR |
99 | ![]() |
Länderversionen des Öffentlichen Dienstes | ![]() |
CHAR |
100 | ![]() |
Simulation of Travel Expense Statement | ![]() |
CHAR |
101 | ![]() |
Test Print of Travel Expense Statement | ![]() |
CHAR |
102 | ![]() |
Trip Break | ![]() |
CHAR |
103 | ![]() |
Commitment Item | ![]() |
CHAR |
104 | ![]() |
Work Breakdown Structure Element (WBS Element) | ![]() |
CHAR |
105 | ![]() |
Allow Changes to Data | ![]() |
CHAR |
106 | ![]() |
ESS Command | ![]() |
CHAR |
107 | ![]() |
Customer Field | ![]() |
CHAR |
108 | ![]() |
Determine Next Agent | ![]() |
CHAR |
109 | ![]() |
Content of E-Mails | CHAR | |
110 | ![]() |
Errors Exist | ![]() |
CHAR |
111 | ![]() |
Period | CHAR | |
112 | ![]() |
Relative to Current Date | INT4 | |
113 | ![]() |
Definition of Start of Period | ![]() |
NUMC |
114 | ![]() |
ESS: Process for Processing | ![]() |
CHAR |
115 | ![]() |
Processor Class of Request Type | ![]() |
CHAR |
116 | ![]() |
Request Is Read Only | ![]() |
CHAR |
117 | ![]() |
Read Data from Document Database Again | ![]() |
CHAR |
118 | ![]() |
Type of Request (New, Cancellation, or Change Request) | ![]() |
CHAR |
119 | ![]() |
Switch: Request or Infotype Data | ![]() |
CHAR |
120 | ![]() |
Roles in Processing | CHAR | |
121 | ![]() |
Test Run | CHAR | |
122 | ![]() |
Search String for Employee Search | ![]() |
CHAR |
123 | ![]() |
Selection Day | CHAR | |
124 | ![]() |
Status Class of Request Type | ![]() |
CHAR |
125 | ![]() |
Time Format for Clock-In/Out Corrections User Interface | ![]() |
CHAR |
126 | ![]() |
Correction: Command Parameters | ![]() |
CHAR |
127 | ![]() |
Time Unit | ![]() |
CHAR |
128 | ![]() |
Version Selection | CHAR | |
129 | ![]() |
Switch: View Group or Grouping ID | ![]() |
CHAR |
130 | ![]() |
Text for Free Web Group ID | ![]() |
CHAR |
131 | ![]() |
First Day of the Week | ![]() |
NUMC |
132 | ![]() |
Text for Status Transition | ![]() |
CHAR |
133 | ![]() |
Category Name of Assigned Provider | ![]() |
CHAR |
134 | ![]() |
Assigned Provider Description | ![]() |
CHAR |
135 | ![]() |
Customer Program Description | ![]() |
CHAR |
136 | ![]() |
Hotel Catalog Item (Enterprise-specific) | ![]() |
CHAR |
137 | ![]() |
Location Description: Code Name | ![]() |
CHAR |
138 | ![]() |
Provider Category Description | ![]() |
CHAR |
139 | ![]() |
Provider Category Name | ![]() |
CHAR |
140 | ![]() |
Provider Description | ![]() |
CHAR |
141 | ![]() |
(To delete)Provider Description | STRG | |
142 | ![]() |
Number of Per Diem Nights for SA 'Daily Return' | ![]() |
NUMC |
143 | ![]() |
Own Contribution: Total Reduction after Move | ![]() |
CURR |
144 | ![]() |
Own Contribution: Total Reduction before Move | ![]() |
CURR |
145 | ![]() |
Message category | ![]() |
CHAR |
146 | ![]() |
First Position of Last Name | ![]() |
CHAR |
147 | ![]() |
Second Position of Last Name | ![]() |
CHAR |
148 | ![]() |
Third Position of Last Name | ![]() |
CHAR |
149 | ![]() |
Fourth Position of Last Name | ![]() |
CHAR |
150 | ![]() |
Absence type | ![]() |
CHAR |
151 | ![]() |
Date of Absence from Residence | ![]() |
DATS |
152 | ![]() |
Arrival at Home | ![]() |
TIMS |
153 | ![]() |
Departure from Home | ![]() |
TIMS |
154 | ![]() |
No. of Meals Allowances for SA 'Daily Return' | ![]() |
NUMC |
155 | ![]() |
Receipt Contains a Collective Item | ![]() |
CHAR |
156 | ![]() |
Decision or Specification for Absences | ![]() |
CHAR |
157 | ![]() |
Full-Day Absence | ![]() |
CHAR |
158 | ![]() |
Decision Value for Checkbox Dinner Deduction | ![]() |
CHAR |
159 | ![]() |
Decision Value for Checkbox Breakfast Deduction | ![]() |
CHAR |
160 | ![]() |
Decision Value for Checkbox Lunch Deduction | ![]() |
CHAR |
161 | ![]() |
Decision Value for Checkbox Overnight Stay Deduction | ![]() |
CHAR |
162 | ![]() |
Chargeable Overnight During Current Absence | ![]() |
CHAR |
163 | ![]() |
New Attribute of Statutory Trip Type if Rule Is Fulfilled | ![]() |
CHAR |
164 | ![]() |
Old Attribute of Statutory Trip Type (Parameter of Rule) | ![]() |
CHAR |
165 | ![]() |
Decision Value for Separation Allowance of Spouse | ![]() |
CHAR |
166 | ![]() |
Decision Value for Separation Allowance for Travel | ![]() |
CHAR |
167 | ![]() |
Edit SA Period for Comparison Calculation DR vs. ES | ![]() |
CHAR |
168 | ![]() |
No. of Trips for Calculating Own Contr.: Outb. and Ret. Trip | ![]() |
NUMC |
169 | ![]() |
No. of Trips for Calculating Own Contrib.: Outb. or Ret.Trip | ![]() |
NUMC |
170 | ![]() |
Distance in Miles/Kilometers for Trips Home | ![]() |
DEC |
171 | ![]() |
Chargeable Accommodations Retained During Absence | ![]() |
CHAR |
172 | ![]() |
Same Reimbursement Rate for All Miles/Kilometers | ![]() |
CHAR |
173 | ![]() |
Date of Departure from Home | ![]() |
DATS |
174 | ![]() |
Date of Arrival at Home | ![]() |
DATS |
175 | ![]() |
Departure from Home | ![]() |
TIMS |
176 | ![]() |
Arrival at Home | ![]() |
TIMS |
177 | ![]() |
Identification of Country or Federal State | ![]() |
CHAR |
178 | ![]() |
Comparison Calculation: Include Per Diems/Accomm. Per Diems | ![]() |
CHAR |
179 | ![]() |
Maximum Amount for Reimbursement of Travel Subsidy | ![]() |
CURR |
180 | ![]() |
Meals Included in Accommodations Receipt | ![]() |
CHAR |
181 | ![]() |
Number of Days with Round Trip from Home | ![]() |
NUMC |
182 | ![]() |
Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | ![]() |
NUMC |
183 | ![]() |
Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | ![]() |
NUMC |
184 | ![]() |
Own Contribution: Distance to Place of Work after Move | ![]() |
DEC |
185 | ![]() |
Own Contribution: KM Rate to Place of Work after Move | ![]() |
CURR |
186 | ![]() |
Separation Allowance Action of Spouse at Same Location | ![]() |
CHAR |
187 | ![]() |
Invoice Issued to Employer | ![]() |
CHAR |
188 | ![]() |
Rule Number in Decision Table for Reduction | ![]() |
NUMC |
189 | ![]() |
Travel Subsidy Granted for Each Trip Home | ![]() |
CHAR |
190 | ![]() |
Collective Item Is Business Related Only | ![]() |
CHAR |
191 | ![]() |
Taxation of Whole Trip | ![]() |
CHAR |
192 | ![]() |
Per Diem/FR Reimbursement of Accomm. for SA "Daily Return" | ![]() |
CHAR |
193 | ![]() |
Meals Allowance for Separation Allowance 'Daily Return' | ![]() |
CHAR |
194 | ![]() |
Daily Return: No. of Days with Outb. and Return Trip | ![]() |
NUMC |
195 | ![]() |
Daily Return: No. of Days only with Outb./ or Return Trip | ![]() |
NUMC |
196 | ![]() |
Daily Return: Distance fr. Residence to New Place of Work | ![]() |
DEC |
197 | ![]() |
Overnight To Be Reimbursed at Start of Absence | ![]() |
CHAR |
198 | ![]() |
Different Reimbursement Rate for Individual Trip Segments | ![]() |
CHAR |
199 | ![]() |
Own Contribution: No. of Days with Outb./Return Trip b. Move | ![]() |
NUMC |
200 | ![]() |
Own Contribution: No. of Days wth Outb./Return Trip b. Move | ![]() |
NUMC |
201 | ![]() |
Own Contribution: Distance to Place of Work before Move | ![]() |
DEC |
202 | ![]() |
Own Contribution: KM Rate to Place of Work Before Move | ![]() |
CURR |
203 | ![]() |
Allowance Type | ![]() |
CHAR |
204 | ![]() |
Departure from Home or Workplace | CHAR | |
205 | ![]() |
Departure from Workplace | ![]() |
CHAR |
206 | ![]() |
Departure from Workplace | ![]() |
CHAR |
207 | ![]() |
Departure from Residence | ![]() |
CHAR |
208 | ![]() |
Departure from Residence | ![]() |
CHAR |
209 | ![]() |
Customizing Limit for Travel Expense Type Exceeded | ![]() |
CHAR |
210 | ![]() |
Payroll Constant | ![]() |
CHAR |
211 | ![]() |
Payroll constant | ![]() |
CHAR |
212 | ![]() |
First Day of Absence from Place of Work | ![]() |
DATS |
213 | ![]() |
Last Day of Absence from Place of Work | ![]() |
DATS |
214 | ![]() |
Sequential Number of Absences per Period (Primary Key) | ![]() |
NUMC |
215 | ![]() |
Start of Absence for Selected Calendar Day | ![]() |
TIMS |
216 | ![]() |
End of Absence for Selected Calendar Day | ![]() |
TIMS |
217 | ![]() |
Absence Type | ![]() |
CHAR |
218 | ![]() |
Trip Settlement Date | ![]() |
DATS |
219 | ![]() |
Trip Settlement Time | ![]() |
TIMS |
220 | ![]() |
Accounting Status: Separation Bonus Event (Text Field) | ![]() |
CHAR |
221 | ![]() |
Date, From Which the Settlement Method Was Changed | ![]() |
DATS |
222 | ![]() |
Date, from Which the Accounting Method Was Changed | ![]() |
DATS |
223 | ![]() |
Date, From Which The Settlement Method Will Be Changed | ![]() |
DATS |
224 | ![]() |
Date, from Which the Accounting Method Will Be Changed | ![]() |
DATS |
225 | ![]() |
Activities for Creating/Maintaining Separation Allowances | ![]() |
CHAR |
226 | ![]() |
Additional Special Workdays | ![]() |
NUMC |
227 | ![]() |
Multiple Account Assignment | STRG | |
228 | ![]() |
Additional Amount of a Trip (Taxable for Employee) | ![]() |
CURR |
229 | ![]() |
Name of Predefined Address | ![]() |
CHAR |
230 | ![]() |
Key of Table TA23ADR (Sequence Number) | ![]() |
NUMC |
231 | ![]() |
Amount per Account Assignment | ![]() |
CURR |
232 | ![]() |
Read Alternative Wage Types (Separate Payment Option) | ![]() |
CHAR |
233 | ![]() |
Read Alternative Wage Types (Option: Separate Payment) | ![]() |
CHAR |
234 | ![]() |
Amount in Original Currency Formatted in a Text Field | ![]() |
CHAR |
235 | ![]() |
Arrival at Administrative Office | ![]() |
CHAR |
236 | ![]() |
Arrival at Home or Workplace | CHAR | |
237 | ![]() |
Arrival at Residence | ![]() |
CHAR |
238 | ![]() |
Maximum Advance Amount Allowed | ![]() |
CURR |
239 | ![]() |
Maximum Advance Amount Allowed | ![]() |
CURR |
240 | ![]() |
Request for Full Trip Segment Reimbursement | ![]() |
CHAR |
241 | ![]() |
Number of Dinners in Hotel Receipt | ![]() |
CHAR |
242 | ![]() |
Number of Dinners on Hotel Receipt | ![]() |
DEC |
243 | ![]() |
Number of Lunches in Hotel Receipt | ![]() |
CHAR |
244 | ![]() |
Number of Lunches on Hotel Receipt | ![]() |
DEC |
245 | ![]() |
Application | ![]() |
CHAR |
246 | ![]() |
Approval Status: Separation Bonus Event (Text Field) | ![]() |
CHAR |
247 | ![]() |
Approval Status: Separation Bonus Event (Text Field) | ![]() |
CHAR |
248 | ![]() |
Arrival Accommodations/New Place of Work | ![]() |
CHAR |
249 | ![]() |
Absence Type | ![]() |
CHAR |
250 | ![]() |
Clearing Date for Trip in Financial Accounting | ![]() |
DATS |
251 | ![]() |
Operation and 'Old Status' For Separation Allowance Period | ![]() |
CHAR |
252 | ![]() |
Authorization for Status 'New' for Separation Allow. Periods | ![]() |
CHAR |
253 | ![]() |
Approve Trip(s) Automatically | ![]() |
CHAR |
254 | ![]() |
Automatic Approval of Trips Without Receipts | ![]() |
CHAR |
255 | ![]() |
Start of Settlement Period | ![]() |
DATS |
256 | ![]() |
Start of Settlement Period | ![]() |
DATS |
257 | ![]() |
Usage Indicator Enterprise-Specific Trip Type | ![]() |
CHAR |
258 | ![]() |
Business Trip: Rate 1 | ![]() |
CHAR |
259 | ![]() |
Business Trip: Rate 2 | ![]() |
CHAR |
260 | ![]() |
Transport with Business Trips: Rate 1 | ![]() |
CHAR |
261 | ![]() |
Transport with District Trips Without Overnight Fee: Rate 2 | ![]() |
CHAR |
262 | ![]() |
District Trips with Entitlement to Overnight Fee: Rate 1 | ![]() |
CHAR |
263 | ![]() |
District Trips With Entitlement to Overnight Fee: Rate 2 | ![]() |
CHAR |
264 | ![]() |
District Trips Without Entitlement to Overnight Fee: Rate 2 | ![]() |
CHAR |
265 | ![]() |
Trip Abroad | ![]() |
CHAR |
266 | ![]() |
Absence During Business Trip | ![]() |
CHAR |
267 | ![]() |
Hospital Stay: Rate 1 | ![]() |
CHAR |
268 | ![]() |
Hospital Stay: Rate 2 | ![]() |
CHAR |
269 | ![]() |
Payroll: Amount per Unit | ![]() |
DEC |
270 | ![]() |
Amount to Which Flat-Rate Taxation Applies | ![]() |
CURR |
271 | ![]() |
Accumulated Reimbursement Amount | ![]() |
CURR |
272 | ![]() |
Date of Grant | ![]() |
DATS |
273 | ![]() |
Indicates Whether Trip Home Made by Family Members | ![]() |
CHAR |
274 | ![]() |
Number of Grant for Separation Allowance | ![]() |
NUMC |
275 | ![]() |
Name of Country or Industry Sector ID (Public Sector) | ![]() |
CHAR |
276 | ![]() |
Master Company Code | ![]() |
CHAR |
277 | ![]() |
Options for Entering Business Partners | ![]() |
CHAR |
278 | ![]() |
Number of Car Rental Bookings | ![]() |
INT4 |
279 | ![]() |
Number of Car Rental Days | ![]() |
INT4 |
280 | ![]() |
Type of Trip Data | ![]() |
CHAR |
281 | ![]() |
Number of Flights | ![]() |
INT4 |
282 | ![]() |
Number of Return Flights | ![]() |
INT4 |
283 | ![]() |
Number of Hotel Bookings | ![]() |
INT4 |
284 | ![]() |
No.of Hotel Nights | ![]() |
INT4 |
285 | ![]() |
Connection Airport for Round Trip | ![]() |
CHAR |
286 | ![]() |
Selected Calendar Day: Nights from Displayed Date | ![]() |
DATS |
287 | ![]() |
Selected Calendar Day: Nights upto Displayed Date | ![]() |
DATS |
288 | ![]() |
Credit Card Number | CHAR | |
289 | ![]() |
Custom Categories for Predefined Addresses | ![]() |
CHAR |
290 | ![]() |
Name of Address Category | ![]() |
CHAR |
291 | ![]() |
Date of Credit Card Accounting Run | ![]() |
DATS |
292 | ![]() |
Nummerical Amount in Accounting Currency (Credit Card Clear) | ![]() |
NUMC |
293 | ![]() |
Accounting Currency in Credit Card File | ![]() |
CUKY |
294 | ![]() |
Accounting Currency in Credit Card File (ISO Code) | ![]() |
CHAR |
295 | ![]() |
Nummerical Additional Charges Amount (Credit Card Clearing) | ![]() |
NUMC |
296 | ![]() |
No. of Additional Information Lines for Credit Card Trans. | ![]() |
NUMC |
297 | ![]() |
Start Date For Importing Credit Card Files | ![]() |
DATS |
298 | ![]() |
Start Time For Importing Credit Card File | ![]() |
TIMS |
299 | ![]() |
Indicator: Employee Credit Card/ Corporate Credit Card | ![]() |
CHAR |
300 | ![]() |
Credit Card Transaction Category | ![]() |
CHAR |
301 | ![]() |
Indicator: Expense Type From Credit Card Clearing Changeable | ![]() |
CHAR |
302 | ![]() |
Date in CHAR Format | ![]() |
CHAR |
303 | ![]() |
Indicator Credit/Debit Credit Card Clearing | ![]() |
CHAR |
304 | ![]() |
Number of Decimal Places For Currency (Credit Card Clearing) | ![]() |
NUMC |
305 | ![]() |
Indicator: Credit Card File Should Be Deleted | ![]() |
CHAR |
306 | ![]() |
End Date For Importing Credit Card File | ![]() |
DATS |
307 | ![]() |
End Time For Importing Credit Card File | ![]() |
TIMS |
308 | ![]() |
Error Description for Credit Card Transaction | ![]() |
CHAR |
309 | ![]() |
Numerical Exchange Rate (7 Dec. Places) in Credit Card File | ![]() |
NUMC |
310 | ![]() |
Indicator: Import of Credit Card File Completed Successfully | ![]() |
CHAR |
311 | ![]() |
Key for Table PTRV_CCC (Sequential Number) | ![]() |
NUMC |
312 | ![]() |
Line Type in Credit Card File | ![]() |
CHAR |
313 | ![]() |
Name of Employee From Credit Card Clearing | ![]() |
CHAR |
314 | ![]() |
Numerical Amount in Original Currency (Credit Card Clearing) | ![]() |
NUMC |
315 | ![]() |
Original Currency In Credit Card File (ISO Code) | ![]() |
CHAR |
316 | ![]() |
Country Where Credit Card Transaction Took Place (ISO Code) | ![]() |
CHAR |
317 | ![]() |
Date of Credit Card Transaction | ![]() |
DATS |
318 | ![]() |
Time Of Credit Card Transaction | ![]() |
CHAR |
319 | ![]() |
Number of Credit Card Accounting Run | ![]() |
CHAR |
320 | ![]() |
Indicator: Credit Card Clearing Test Run | ![]() |
CHAR |
321 | ![]() |
Numerical Total Amount (Credit Card Clearing) | ![]() |
NUMC |
322 | ![]() |
Indicator: Credit Card Data Type | ![]() |
CHAR |
323 | ![]() |
User, That Imported The Credit Card File | ![]() |
CHAR |
324 | ![]() |
Message | CHAR | |
325 | ![]() |
Status Symbol | CHAR | |
326 | ![]() |
Checked | ![]() |
CHAR |
327 | ![]() |
Code Number of Location (for example, Community Code Number) | ![]() |
CHAR |
328 | ![]() |
Code Number of City (for example, Community Code Number) | ![]() |
CHAR |
329 | ![]() |
National Assignment Indicator | ![]() |
RAW |
330 | ![]() |
National Assignment Indicator | ![]() |
RAW |
331 | ![]() |
Color of Selected Days in Calendar | ![]() |
INT1 |
332 | ![]() |
Commit Work | ![]() |
CHAR |
333 | ![]() |
Company | ![]() |
CHAR |
334 | ![]() |
Comparison Calculation Type | ![]() |
CHAR |
335 | ![]() |
Document Number for Capping Documents (Trips Home Only) | ![]() |
CHAR |
336 | ![]() |
Constants of Travel Expenses Accounting | ![]() |
CHAR |
337 | ![]() |
Correction Indicator | STRG | |
338 | ![]() |
Correction Indicator | CHAR | |
339 | ![]() |
Sequence Number for Cost Assignment | ![]() |
NUMC |
340 | ![]() |
Accounting Document Entry Date | ![]() |
DATS |
341 | ![]() |
Payment and Taxation of Travel Expense Type | ![]() |
CHAR |
342 | ![]() |
Select Current Trip Version Only | ![]() |
CHAR |
343 | ![]() |
Trip Receipts | ![]() |
CHAR |
344 | ![]() |
Additional Receipt Information | ![]() |
CHAR |
345 | ![]() |
Trip Meals Deductions | ![]() |
CHAR |
346 | ![]() |
Trip Accommodations Deductions | ![]() |
CHAR |
347 | ![]() |
Trip Advances | ![]() |
CHAR |
348 | ![]() |
Trip Stopovers | ![]() |
CHAR |
349 | ![]() |
Cost Assignment for Entire Trip | ![]() |
CHAR |
350 | ![]() |
Receipt Cost Assignment | ![]() |
CHAR |
351 | ![]() |
Stopover Cost Assignment | ![]() |
CHAR |
352 | ![]() |
Miles/Kilometers Cost Assignment | ![]() |
CHAR |
353 | ![]() |
Cost Assignment Overview | ![]() |
CHAR |
354 | ![]() |
Trip History | ![]() |
CHAR |
355 | ![]() |
Additional Trip Information | ![]() |
CHAR |
356 | ![]() |
User Data of Trip | ![]() |
CHAR |
357 | ![]() |
Customizable Function Text for Calling User Screen 9999 | ![]() |
CHAR |
358 | ![]() |
Trip Number of Corresponding Trip to Start Work | ![]() |
NUMC |
359 | ![]() |
Trip Number of Corresponding Trip to Start Work | ![]() |
NUMC |
360 | ![]() |
End Date of Selection Interval for Fast Entry? | ![]() |
DATS |
361 | ![]() |
Domestic Departure, Landing in Destination Country: Date | ![]() |
DATS |
362 | ![]() |
Return Trip Departure in Foreign Country: Date | ![]() |
DATS |
363 | ![]() |
Departure: Date | ![]() |
DATS |
364 | ![]() |
Reference Date of Trip | ![]() |
DATS |
365 | ![]() |
Date of Trip to Start Work (for Separation Bonus) | ![]() |
DATS |
366 | ![]() |
Beginning Date of Selection Interval for Fast Entry | ![]() |
DATS |
367 | ![]() |
Daily Travel Time | ![]() |
TIMS |
368 | ![]() |
No Default Value for Country of Receipt | ![]() |
CHAR |
369 | ![]() |
Input Tax Default Value for International Expense Receipts | ![]() |
CHAR |
370 | ![]() |
Trip Type for Delegation (Norwegian Accounting) | ![]() |
CHAR |
371 | ![]() |
Delete the Specified Destination | ![]() |
CHAR |
372 | ![]() |
Departure from Residence or Place of Work | ![]() |
CHAR |
373 | ![]() |
Departure from Residence or Place of Work | ![]() |
CHAR |
374 | ![]() |
Unique Identification for Destination Per Personnel Number | ![]() |
CHAR |
375 | ![]() |
Unique Identification for Destination per Personnel Number | ![]() |
CHAR |
376 | ![]() |
Occupational Title | ![]() |
CHAR |
377 | ![]() |
Administrative Office | ![]() |
CHAR |
378 | ![]() |
Unit of Distance | ![]() |
CHAR |
379 | ![]() |
Payments and Contributions from Third Parties | ![]() |
CHAR |
380 | ![]() |
Name of Driver Who Drove Employee as Passenger (PS) | ![]() |
CHAR |
381 | ![]() |
Driver's License Number | ![]() |
CHAR |
382 | ![]() |
Document Has Been Printed | ![]() |
CHAR |
383 | ![]() |
Display Print Status of Event | ![]() |
CHAR |
384 | ![]() |
DME Transfer Status: Separation Allowance Event (Text Field) | ![]() |
CHAR |
385 | ![]() |
Input Tax for Excess Amount | ![]() |
CHAR |
386 | ![]() |
End of Settlement Period | ![]() |
DATS |
387 | ![]() |
End of Settlement Period | ![]() |
DATS |
388 | ![]() |
Different End of Travel Allowance (in Separation Allowance) | ![]() |
DATS |
389 | ![]() |
Short Distance to Residence/Workplace | ![]() |
CHAR |
390 | ![]() |
End-of-Record Indicator for Personal Help Save | ![]() |
CHAR |
391 | ![]() |
Number as CHAR | ![]() |
CHAR |
392 | ![]() |
Significant Official Interest | ![]() |
CHAR |
393 | ![]() |
Reimbursement type | ![]() |
CHAR |
394 | ![]() |
Reimbursement per KM (Comparison Calculation) | ![]() |
CURR |
395 | ![]() |
Reimbursement Rate per KM for Actual Trip | ![]() |
CURR |
396 | ![]() |
Indicator for Sep. Allow. Reimburs. for Trips Home (per Day) | ![]() |
CHAR |
397 | ![]() |
Reimbursement Amount Travel Costs (incl. Accomm/ Meals PDs) | ![]() |
CURR |
398 | ![]() |
Indicator for Expense Type Containing Estimated Costs | ![]() |
CHAR |
399 | ![]() |
Estimated Total Cost of Trip | ![]() |
CURR |
400 | ![]() |
Exception Indicator | ![]() |
CHAR |
401 | ![]() |
Indicator for Existence of Object "Travel Expenses" | ![]() |
CHAR |
402 | ![]() |
Maximum No. of Account Assignment Objects in My Input Help | INT1 | |
403 | ![]() |
Maximum Number of Trip Countries in My Input Help | INT1 | |
404 | ![]() |
Maximum Number of Text Field Entries in My Input Help | INT1 | |
405 | ![]() |
Alternative Label Text | ![]() |
CHAR |
406 | ![]() |
Trip Number of Associated Business Trip Return | ![]() |
NUMC |
407 | ![]() |
Transfer status FI separation bonus action (Text field) | ![]() |
CHAR |
408 | ![]() |
Amount of Trip to Which Flat-Rate Tax Applies | ![]() |
CURR |
409 | ![]() |
Field name | ![]() |
CHAR |
410 | ![]() |
Field name | ![]() |
CHAR |
411 | ![]() |
Screen field text | ![]() |
CHAR |
412 | ![]() |
Beginning of absence from place of work: time (P.S.) | ![]() |
TIMS |
413 | ![]() |
Screen field type | ![]() |
CHAR |
414 | ![]() |
Tax Amount in Document Currency | ![]() |
DEC |
415 | ![]() |
Reimbursement of Accommodations Receipt in Full | ![]() |
CHAR |
416 | ![]() |
Estimated Total Trip Costs | ![]() |
CURR |
417 | ![]() |
Estimated Total Trip Costs | ![]() |
CURR |
418 | ![]() |
Fictitious Total Amount (Comparison Calculation) | ![]() |
CURR |
419 | ![]() |
Actual Total Amount (Comparison Calculation) | ![]() |
CURR |
420 | ![]() |
Indicator for passenger | ![]() |
CHAR |
421 | ![]() |
Border crossing: Trip type enterprise-specific | ![]() |
CHAR |
422 | ![]() |
Indicator for definition of statutory trip types | ![]() |
CHAR |
423 | ![]() |
Indicator for definition of statutory trip types | ![]() |
CHAR |
424 | ![]() |
Outbound Trip Border Crossing Rule is not Relevant | ![]() |
CHAR |
425 | ![]() |
Outbound Trip Border Crossing Rules Active | ![]() |
CHAR |
426 | ![]() |
Return Trip Border Crossing: Only for Several-Day Bus. Trips | ![]() |
CHAR |
427 | ![]() |
Return Trip Border Crossing: Border Crossing Point Meals PD | ![]() |
CHAR |
428 | ![]() |
Return Trip Border Crossing Rule is not Relevant | ![]() |
CHAR |
429 | ![]() |
Return Trip Border Crossing Rule for All Internat. Trips | ![]() |
CHAR |
430 | ![]() |
Master business area | ![]() |
CHAR |
431 | ![]() |
Comparison Calculation DR/ES Only for External Stay | ![]() |
CHAR |
432 | ![]() |
No Comparison Calculation Between DR and ES | ![]() |
CHAR |
433 | ![]() |
Comparison Calculation DR/ES Only for Daily Return | ![]() |
CHAR |
434 | ![]() |
Comparison Calculation DR/ES for DR and ES | ![]() |
CHAR |
435 | ![]() |
Reimbursement of for.currency receipts | ![]() |
CHAR |
436 | ![]() |
Settlement of foreign curr.receipts and advances | ![]() |
CHAR |
437 | ![]() |
Norwegian accounting: private | ![]() |
CHAR |
438 | ![]() |
Settlement status of trip/event | ![]() |
CHAR |
439 | ![]() |
Approval status of trip/event | ![]() |
CHAR |
440 | ![]() |
Overall status: Transfer via DME | ![]() |
CHAR |
441 | ![]() |
Overall status: Transfer to financial accounting | ![]() |
CHAR |
442 | ![]() |
Overall status: Transfer to payroll accounting | ![]() |
CHAR |
443 | ![]() |
Print status of trip/action | ![]() |
CHAR |
444 | ![]() |
Sequential Number of Travel Expenses Table THEADER | ![]() |
NUMC |
445 | ![]() |
Clearing of Add. Amounts and Income Related Expenses | ![]() |
CHAR |
446 | ![]() |
Number of Hours | ![]() |
NUMC |
447 | ![]() |
Destination of trip home | ![]() |
CHAR |
448 | ![]() |
Income-Related Expenses for a Trip | ![]() |
CURR |
449 | ![]() |
Initial Entry: Ficticious Time Before Activation of Concaten | ![]() |
CHAR |
450 | ![]() |
Country ISO Code | ![]() |
CHAR |
451 | ![]() |
Integration of Travel Planning | ![]() |
CHAR |
452 | ![]() |
Total of Itemized Receipts | ![]() |
CURR |
453 | ![]() |
Title | ![]() |
CHAR |
454 | ![]() |
Reimbursement Categories | ![]() |
CHAR |
455 | ![]() |
No Separation Allowance for Travel Is Paid (Indicator) | ![]() |
CHAR |
456 | ![]() |
Cumulated miles/kms at time of accounting as CHAR | ![]() |
CHAR |
457 | ![]() |
Number of miles/kms traveled in private car | ![]() |
DEC |
458 | ![]() |
Number of miles/kms traveled in car as passenger | ![]() |
DEC |
459 | ![]() |
Usage Indicator (Public Sector) | ![]() |
CHAR |
460 | ![]() |
Master cost center | ![]() |
CHAR |
461 | ![]() |
Value of payroll constants | ![]() |
CURR |
462 | ![]() |
Value of payroll constants | ![]() |
CURR |
463 | ![]() |
Business trip | ![]() |
CHAR |
464 | ![]() |
Off-site work | ![]() |
CHAR |
465 | ![]() |
Separation Bonus_External_Stay | ![]() |
CHAR |
466 | ![]() |
Separation bonus_daily_return | ![]() |
CHAR |
467 | ![]() |
PS Germany: Trip to Start Work | ![]() |
CHAR |
468 | ![]() |
Ps Germany: Trip to Return from Work | ![]() |
CHAR |
469 | ![]() |
Italian Accounting: Per Diem + M Receipts | ![]() |
CHAR |
470 | ![]() |
Italian Accounting: Per Diem + U Receipts | ![]() |
CHAR |
471 | ![]() |
Italian Accounting: Per Diem + M and U Receipts | ![]() |
CHAR |
472 | ![]() |
Absence from Workplace w/ Reduced Travel Allowance per Diem | ![]() |
CHAR |
473 | ![]() |
PS Germany Separation Allowance: Absence from Place of Work | ![]() |
CHAR |
474 | ![]() |
Bruspenger during course or training (Norwegian accounting) | ![]() |
CHAR |
475 | ![]() |
Italian Accounting: Per Diem and Flat Rate Settlement | ![]() |
CHAR |
476 | ![]() |
Italian Accounting: Receipt Settlement (Pie di Lista) | ![]() |
CHAR |
477 | ![]() |
Night in pensjonat (Norwegian accounting) | ![]() |
CHAR |
478 | ![]() |
Course | ![]() |
CHAR |
479 | ![]() |
Italian Accounting: Trip Within Home Town | ![]() |
CHAR |
480 | ![]() |
Night in 'Hybel' (Norwegian accounting) | ![]() |
CHAR |
481 | ![]() |
Reduced Separation Allowance Per Diem | ![]() |
CHAR |
482 | ![]() |
Reduced Separation Allowance for Travel | ![]() |
CHAR |
483 | ![]() |
Business trip with receipts - Payment of additional per diem | ![]() |
CHAR |
484 | ![]() |
Radio Buttons for Statutory Trip Type Charateristics | ![]() |
CHAR |
485 | ![]() |
Business trip > 3 months | ![]() |
CHAR |
486 | ![]() |
Bus.Trip with Receipts - Add.Per Diem as Income-Rel.Expense | ![]() |
CHAR |
487 | ![]() |
Free for Trip Type 'N' | ![]() |
CHAR |
488 | ![]() |
Separation Allowance for Travel - Hospital | ![]() |
CHAR |
489 | ![]() |
Private | ![]() |
CHAR |
490 | ![]() |
Night in hotel (Norwegian accounting) | ![]() |
CHAR |
491 | ![]() |
Full taxation for trips > 183 days | ![]() |
CHAR |
492 | ![]() |
Business trip | ![]() |
CHAR |
493 | ![]() |
Bus.Trips: Sep.Allowance Stopover or Reduced Meals per Diem | ![]() |
CHAR |
494 | ![]() |
Separation Allowance Per Diem - Hospital | ![]() |
CHAR |
495 | ![]() |
Non-business trip | ![]() |
CHAR |
496 | ![]() |
Country of trip home | ![]() |
CHAR |
497 | ![]() |
Travel Management DME: Date of program run | ![]() |
DATS |
498 | ![]() |
Only Select Personnel Numbers Valid Today | ![]() |
CHAR |
499 | ![]() |
Length of fields or fixed texts | ![]() |
NUMC |
500 | ![]() |
Travel Management Sequence Number | ![]() |
NUMC |