SAP ABAP Data Element - Index P, page 124
- 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 | PUBSTAMP | Time stamp of interface to public data | CHAR14 | CHAR |
2 | PUDAT | Changed on | DATUM | DATS |
3 | PUEMA | No Alphanumeric Equipment Numbers | X | CHAR |
4 | PUFANZ | Display Buffer Contents | CHAR1_X | CHAR |
5 | PUFFERUNG | Buffering type indicator | PUFFERUNG | CHAR |
6 | PUFFERUNGT | Type of buffering (as text) | TEXT50 | CHAR |
7 | PUFFER_CHE | Switch for check routine check_Pufferungsart (X=perform) | AS4FLAG | CHAR |
8 | PUFFER_EDATUM | End Date for Free Float (Basic/Forecasted) | DATUM | DATS |
9 | PUFFER_SDATUM | Start Date for the Free Float (Basic/Forecasted) | DATUM | DATS |
10 | PUFFR_FREI | Free float | PUFFER | DEC |
11 | PUFFR_GESM | Total float | PUFFER | DEC |
12 | PUFF_NACHL | Follow-up float in days | NUM3 | NUMC |
13 | PUFF_VORL | Lead Float in Days | NUM3 | NUMC |
14 | PUINRE | Trading Contract: Read Purchasing Info Record | FLAG | CHAR |
15 | PUI_ORKK2 | Locality | TEXT40 | CHAR |
16 | PUI_TDSCT | Percentage | TEXT1 | CHAR |
17 | PUI_WAERS | Currency field for UI | WAERS | CUKY |
18 | PUMETH | Payment Update Procedure in FM | PUMETH | CHAR |
19 | PUMFN | Employee Accommodation - Multiple Usage (Percentage) | PROZE | DEC |
20 | PUNAM | Last changed by | UNAME | CHAR |
21 | PUNCMT_MTY | NPO : CMT Mapping Type | PUNCMT_MTY | CHAR |
22 | PUNCTMARK | SAPscript: Punctuation mark | PUNCTMARK | CHAR |
23 | PUNEI | Points unit | MEINS | UNIT |
24 | PUNEI_EXT | Unit of Measurement | MEINS | UNIT |
25 | PUNEI_ISO | ISO Code for Points Unit | ISOCD_UNIT | CHAR |
26 | PUNEI_ISO_PI | ISO Code for Points Unit | ISOCD_UNIT | CHAR |
27 | PUNFL | Foreign trade: Special dialog box for entering document no. | XFELD | CHAR |
28 | PUNIT | Quantity and/or currency unit of a field group | TEXT6 | CHAR |
29 | PUNKTWERT | IS-H: Charge Factor Value per Svce Cat.(Roll Out from TNK01) | PUNKTWERT | CURR |
30 | PUN_0016RUID | NPO: ID of Rules Series for Infotype 0016 | PUN_0016RUID | CHAR |
31 | PUN_0016STID | NPO: Status ID for Infotype 0016 | PUN_0016STID | CHAR |
32 | PUN_0016STVA | NPO: Value of Status for Infotype 0016 | PUN_0016STVA | CHAR |
33 | PUN_AAREL | PAAP Approval not relevant flag | PUN_AAREL | CHAR |
34 | PUN_AA_SEQNR | PAAP Sequence | NUM8 | NUMC |
35 | PUN_ACTION | CMT Action | PUN_ACTION | CHAR |
36 | PUN_ADJ_CONTRB_ALV | Contributions for prior year adjustments | PUN_ADJ_CONTRB_ALV | DEC |
37 | PUN_ADJ_CONTRIB | Contributions for prior year adjustments | CHAR7 | CHAR |
38 | PUN_ADJ_YEAR | Year for prior year adjustments | GJAHR | NUMC |
39 | PUN_ADJ_YEAR_DL | Year for prior year adjustment | CHAR4 | CHAR |
40 | PUN_AGE | Employee Age | PUN_NUM03 | NUMC |
41 | PUN_AGENCY | Agency | PUN_AGENCY | CHAR |
42 | PUN_AMOUNT | Amount | PRBETRG | CURR |
43 | PUN_AMOUNT_ACTUARIAL | Current year Actuarial Cost | DEC8_2 | DEC |
44 | PUN_AMOUNT_ALV | Current year amount | DEC5_2 | DEC |
45 | PUN_AMOUNT_ORGANIZATION | Organization's amount | DEC5_2 | DEC |
46 | PUN_AMOUNT_PARTICIPANT | Participant's amount | DEC5_2 | DEC |
47 | PUN_AMOUNT_RESTORATION | Current year restoration amount | DEC8_2 | DEC |
48 | PUN_AMOUNT_VALIDATION | Current year validation amount | DEC8_2 | DEC |
49 | PUN_APD_END | Approved Position Duration - End Date | DATUM | DATS |
50 | PUN_APD_START | Approved Position Duration - Start Date | DATUM | DATS |
51 | PUN_BCTYPE | NPO: EG Boarding Cost Type | PUN_BCTYPE | CHAR |
52 | PUN_BELDT | Eligibility / In Receipt Start Date | DATUM | DATS |
53 | PUN_BENTL | Entitlement Date (valid from) | DATUM | DATS |
54 | PUN_CCAQALLOWABLE | NPO: EG Total Admissible Fees and Boarding costs | PUN_CCAQATYP | CHAR |
55 | PUN_CCAQBDAT | NPO: EG Date of Birth for CCAQ | PUN_CCAQDATE | CHAR |
56 | PUN_CCAQBOARD | NPO: EG Boarding Cost in CCAQ Report with Length 16 | PUN_CCAQETYP | CHAR |
57 | PUN_CCAQBOOK | NPO: EG Books fee for CCAQ | PUN_CCAQETYP | CHAR |
58 | PUN_CCAQDATE | NPO: EG Date for CCAQ records | PUN_CCAQDATE | CHAR |
59 | PUN_CCAQEDAT | NPO: EG Attendance end date for CCAQ | PUN_CCAQDATE | CHAR |
60 | PUN_CCAQNN | NPO: EG Last Name for CCAQ records | PUN_CCAQNN | CHAR |
61 | PUN_CCAQSCCT | NPO: EG School City for CCAQ | PUN_CCAQSCCT | CHAR |
62 | PUN_CCAQSCNA | NPO: EG School name for CCAQ | PUN_CCAQSCNA | CHAR |
63 | PUN_CCAQSDAT | NPO: EG Attendance begin date for CCAQ | PUN_CCAQDATE | CHAR |
64 | PUN_CCAQSTAFF | NPO: EG Staff grade for CCAQ | PUN_CCAQTRFGR | CHAR |
65 | PUN_CCAQVN | NPO: EG First name for CCAQ records | PUN_CCAQVN | CHAR |
66 | PUN_CCAQWAER | NPO: EG Currency Key for CCAQ | PUN_CCAQCURR | CHAR |
67 | PUN_CCOG_CODE | ICSC CCOG Functional Code | PUN_CCOG_CODE | CHAR |
68 | PUN_CCOG_SPRAS | CCOG Language Key | SPRAS | LANG |
69 | PUN_CCOG_TEXT | CCOG Text | TEXT80 | CHAR |
70 | PUN_CEBDSTAT | NPO: Education Grant CEB Duty Station | PUN_CEBDSTAT | CHAR |
71 | PUN_CEBGRADE | CCAQ Staff Grade | PUN_CEBGRADE | CHAR |
72 | PUN_CEBGROUP | CCAQ Grade Group | PUN_CEBGROUP | CHAR |
73 | PUN_CEBID | CEB ID | INT4 | INT4 |
74 | PUN_CLS_FLAG | Classification Flag | XFELD | CHAR |
75 | PUN_CLS_LTEXT | Classification Text | TEXT255 | CHAR |
76 | PUN_CLS_START | Start Date for Classification | DATUM | DATS |
77 | PUN_CMTSQ | Hardship Classification CMT Sequence Number | NUMC2 | NUMC |
78 | PUN_CONTOFF | NPO controlling office | CHAR | |
79 | PUN_CONTRB_ALV | Current year contributions | DEC8_2 | DEC |
80 | PUN_CONTRIBUTION | Current year contributions | CHAR7 | CHAR |
81 | PUN_COUNTRYID | Country ID | CHAR | |
82 | PUN_CSTCP | NPO Benefit Cost Limit for Health Plans | DEC3_2 | DEC |
83 | PUN_CSTRL | NPO Benefit Cost Rule Indicator | PUN_CSTRL | CHAR |
84 | PUN_CSTUN | NPO Benefit Cost Rule Variant | PUN_CSTUN | CHAR |
85 | PUN_CTRVL | Contract validity | PUN_CTRVL | NUMC |
86 | PUN_DADJP | Dependant Adjustment Percentage | PUN_SNPCT | DEC |
87 | PUN_DATE | NPO : Date in CHAR format | CHAR8 | CHAR |
88 | PUN_DATVS | Date of Advance Payment | PUN_REDAT | DATS |
89 | PUN_DAYS | Days within time interval | PUN_NUM10 | NUMC |
90 | PUN_DELETE_FLAG | Delete Flag | CHAR1 | CHAR |
91 | PUN_DEPENDENT_FLAG | Dependent Flag | XFELD | CHAR |
92 | PUN_DISABLED_FLAG | Disabled Flag | XFELD | CHAR |
93 | PUN_DPCNT | Number of Children (Child Count) | PUN_PCHAR | NUMC |
94 | PUN_DPIND | Dependency indicator | PUN_DPIND | CHAR |
95 | PUN_DSAPA | Duty Station (APA location) | PUN_DSTAT | CHAR |
96 | PUN_DSBLD_LWM_FLAG | Dependent Living with Staff Member Flag | XFELD | CHAR |
97 | PUN_DSCAM | Duty Station Hardship Classification count modifier | PUN_DSCAM | NUMC |
98 | PUN_DSCAT | Duty Station Hardship Classification | PUN_DSCAT | CHAR |
99 | PUN_DSCNT_AF | Additional Field Duty Station Assignment count | NUM2 | NUMC |
100 | PUN_DSCNT_AH | Additional Headquater Duty Station Assignment count | NUM2 | NUMC |
101 | PUN_DSCNT_F | Field Duty Station Assignment count | NUM2 | NUMC |
102 | PUN_DSCNT_H | Headquater Duty Station Assignment count | NUM2 | NUMC |
103 | PUN_DSCNT_TF | Field Duty Station Assignment count total | NUM3 | NUMC |
104 | PUN_DSCNT_TH | Headquarters Duty Station Assignment Count Total | NUM3 | NUMC |
105 | PUN_DSCTX | Duty Station Hardship Classification Text | TEXT40 | CHAR |
106 | PUN_DSDAY | Nr. of Days at Duty Station | PUN_ANZDJ | NUMC |
107 | PUN_DSEND | Duty Station End date | DATUM | DATS |
108 | PUN_DSEOD | Entry on Duty Station Date | DATUM | DATS |
109 | PUN_DSHEP | Duty Station Hardship Percentage | PUN_DSPCT | DEC |
110 | PUN_DSHLT | Duty Station Home Leave Text | TEXT30 | CHAR |
111 | PUN_DSHML | Duty Station Home Leave Cycle | PUN_DSHML | CHAR |
112 | PUN_DSLOS | Duty Station Length of Service | NUM6 | NUMC |
113 | PUN_DSMEP | Duty Station Mobility Element Percentage | PUN_DSPCT | DEC |
114 | PUN_DSMNT | Nr. of Months at Duty Station | PUN_ANZDJ | NUMC |
115 | PUN_DSNFI | Non-family Indicator | PUN_DSNFI | CHAR |
116 | PUN_DSREP | Duty Station Removal/Non-Removal Percentage | PUN_DSPCT | DEC |
117 | PUN_DSRGN | Duty Station Area/Zone | PUN_DSRGN | CHAR |
118 | PUN_DSRGT | Duty Station Area/Zone Description | TEXT40 | CHAR |
119 | PUN_DSRLT | Duty Station Area/Zone Long Description | TEXT_250 | CHAR |
120 | PUN_DSSCL | Security Classification | PUN_DSSCL | CHAR |
121 | PUN_DSSQN | Number of Qualifying Assignments | PUN_DSSQN | NUMC |
122 | PUN_DSSTX | Duty Station Substitution Code Text | TEXT40 | CHAR |
123 | PUN_DSTAT | Duty Station | PUN_DSTAT | CHAR |
124 | PUN_DSTXT | Duty Station Text | TEXT40 | CHAR |
125 | PUN_DSYRS | Nr. of Years at Duty Station | PUN_ANZDJ | NUMC |
126 | PUN_EELDT | Eligibilty / In Receipt End Date | DATUM | DATS |
127 | PUN_EENTL | Entitlement Date (Valid to) | DATUM | DATS |
128 | PUN_EGACTAM | NPO: EG Actual Reimbursement Amount | PUN_CCAQETYP | CHAR |
129 | PUN_EGADDAM | NPO: EG Additional Reimbursement Amount | PUN_CCAQETYP | CHAR |
130 | PUN_EGADMCST | NPO: EG Amount Admissible Cost | GESBE | CURR |
131 | PUN_EGADV | NPO: EG Advance Amount | GESBE | CURR |
132 | PUN_EGADV_PYDT | EG Paydate | DATS | DATS |
133 | PUN_EGAGE | EG Computed Age | NUMC2 | NUMC |
134 | PUN_EGALLOWABLE | NPO: EG Amount Admissible Cost | GESBE | CURR |
135 | PUN_EGALW | EG Allowable Costs | GESBE | CURR |
136 | PUN_EGART | EG Tabletype | PUN_EGART | CHAR |
137 | PUN_EGASH | Duty Station Additional Shipment flag | XFELD | CHAR |
138 | PUN_EGBETRG | EG Amount for Preview table | GESBE | CURR |
139 | PUN_EGBLNC | EG Advance Balance | GESBE | CURR |
140 | PUN_EGBOOKS | EG Amount for Books | GESBE | CURR |
141 | PUN_EGBORD | EG Flat rate for Boarding | GESBE | CURR |
142 | PUN_EGBRS | EG Reason for Boarding | PUN_EGBRS | CHAR |
143 | PUN_EGBRST | EG Reasontext for Boarding | TEXT50 | CHAR |
144 | PUN_EGCAL | NPO: EG Child Attendance Level for Statistic | PUN_EGCAL | CHAR |
145 | PUN_EGCAT | EG Category | XFELD | CHAR |
146 | PUN_EGCAX | EG Classification Text | TEXT40 | CHAR |
147 | PUN_EGCCAQ | NPO: EG CCAQ Expense Type Category | PUN_EGCCAQ | CHAR |
148 | PUN_EGCCAQT | NPO: EG CCAQ Expense Type Category Text | TEXT40 | CHAR |
149 | PUN_EGCCAQTOT | NPO: EG Total admissible fees | PUN_CCAQATYP | CHAR |
150 | PUN_EGCCL | EG Category Class | PUN_EGCCL | CHAR |
151 | PUN_EGCCT | EG Category Class Text | TEXT50 | CHAR |
152 | PUN_EGCDF | NPO: Education Grant Commuting Distance Flag | XFELD | CHAR |
153 | PUN_EGCEB | NPO: Education Grant CEB Country code | PUN_EGCEB | CHAR |
154 | PUN_EGCEBSC | NPO: EG CEB School Country | PUN_EGCEB | CHAR |
155 | PUN_EGCLM | EG Claim Amount | GESBE | CURR |
156 | PUN_EGCLM_PYDT | EG: Claim Paydate | DATS | DATS |
157 | PUN_EGCLR | EG Calculation Rule | PUN_EGCLR | CHAR |
158 | PUN_EGCLS | EG School Classification | PUN_EGCLS | CHAR |
159 | PUN_EGCNT | EG: Entitlement country | PUN_EGCNT | CHAR |
160 | PUN_EGCST | EG Customer Validation Status | PUN_EGCST | CHAR |
161 | PUN_EGCTX | EG Category Text | TEXT40 | CHAR |
162 | PUN_EGCURR | NPO: Education Grant Currency | XFELD | CHAR |
163 | PUN_EGDDS | Duty Station flag for designated | XFELD | CHAR |
164 | PUN_EGDIS | EG: Disability status special Education Grant | XFELD | CHAR |
165 | PUN_EGDRP | EG Flag for Proration Drop out | XFELD | CHAR |
166 | PUN_EGEL1 | EG Eligibility Category 1 | PUN_EGELI | CHAR |
167 | PUN_EGEL2 | EG Eligibility Category 2 | XFELD | CHAR |
168 | PUN_EGELI | EG Eligibility Flag | PUN_EGELI | CHAR |
169 | PUN_EGEXC | NPO: EG Exchange Rate (no commas) | PUN_EGEXC | CHAR |
170 | PUN_EGEXPACS | Exp. MM: Activation Switch | XFELD | CHAR |
171 | PUN_EGEXPAMT | EG: Expense Amount | GESBE | CURR |
172 | PUN_EGEXPAPL | Exp. MM: Application | PUN_EGEXPAPL | CHAR |
173 | PUN_EGEXPCOS | EG: Expense Type | PUN_EGEXPCOS | CHAR |
174 | PUN_EGEXPCOST | EG: Expense type text | TEXT40 | CHAR |
175 | PUN_EGEXPCST | EG: Cost type | PUN_EGEXPCST | CHAR |
176 | PUN_EGEXPCUR | Exp. MM: Main Currency | WAERS | CUKY |
177 | PUN_EGEXPIKY | Exp. MM: Internal Key | PUN_EGEXPIKY | CHAR |
178 | PUN_EGEXPIND | EG: Flat rate or ind. expenses | PUN_EGEXPIND | CHAR |
179 | PUN_EGEXPNRR | Exp. MM: Numberrange No. | PUN_EGEXPNRR | NUMC |
180 | PUN_EGEXPTXT | Exp. MM: Text (non-language specific) | TEXT50 | CHAR |
181 | PUN_EGFAC | EG Proration Factor | PUN_DSPCT | DEC |
182 | PUN_EGGRD | EG School Grade | PUN_EGGRD | CHAR |
183 | PUN_EGGRT | EG School Grade Text | TEXT40 | CHAR |
184 | PUN_EGGRU | Reimbursement Group for Educat. Grant - Enterprise-Specific | ERGRU | CHAR |
185 | PUN_EGLIN | NPO: Education Grant Number of lines | PUN_EGLIN | DEC |
186 | PUN_EGMAX | EG Maximum Amount | GESBE | CURR |
187 | PUN_EGMAXPRO | EG Maximum Amount prorated | GESBE | CURR |
188 | PUN_EGMEALS | NPO: EG CCAQ Meals fee | PUN_CCAQETYP | CHAR |
189 | PUN_EGMTONG | NPO: EG CCAQ Mother tongue fee | PUN_CCAQETYP | CHAR |
190 | PUN_EGNONCST | EG Amount Non-Admissible Cost | GESBE | CURR |
191 | PUN_EGORGC | NPO: Education Grant CCAQ organizational code | PUN_EGORGC | CHAR |
192 | PUN_EGOTHER | NPO: Education Grant Other permissible costs | PUN_CCAQETYP | CHAR |
193 | PUN_EGPAYMNT | EG Payment(s) | GESBE | CURR |
194 | PUN_EGPRE | EG Identifier for Pre Primary | XFELD | CHAR |
195 | PUN_EGPSC | NPO: EG Post Secondary Identifier | XFELD | CHAR |
196 | PUN_EGPST | NPO: Education Grant Record Status | PUN_EGPST | CHAR |
197 | PUN_EGPYT | Education Grant Pay Type | PUN_EGPYT | CHAR |
198 | PUN_EGRCD | EG: Recovery Date | DATS | DATS |
199 | PUN_EGRDCCST | EG Amount Scholarship/Grant | GESBE | CURR |
200 | PUN_EGREPMNT | EG Repayment(s) | GESBE | CURR |
201 | PUN_EGRIN | EG: Recovery Installment | NUMC02 | NUMC |
202 | PUN_EGRTY | Education Grant Rounding Type for Proration | PUN_EGRTY | NUMC |
203 | PUN_EGSCD | NPO: EG: Settlement Date | DATUM | DATS |
204 | PUN_EGSCT | EG: School Country | LAND1 | CHAR |
205 | PUN_EGSCY | EG: School City | PAD_ORT01 | CHAR |
206 | PUN_EGSNA | EG School Name | TEXT50 | CHAR |
207 | PUN_EGSSL | EG School Identifier | PUN_EGSSL | CHAR |
208 | PUN_EGSST | EG System Validation Status | PUN_EGSST | CHAR |
209 | PUN_EGSTY | NPO: Education Grant school type CCAQ | PUN_EGSTY | CHAR |
210 | PUN_EGT75CST | EG Total Amount prorated | GESBE | CURR |
211 | PUN_EGTEXT | EG Type text | TEXT50 | CHAR |
212 | PUN_EGTOTCST | EG Total Cost | GESBE | CURR |
213 | PUN_EGTRANS | NPO EG Transportation | CHAR16 | CHAR |
214 | PUN_EGTUIT | NPO EG Tuition | CHAR16 | CHAR |
215 | PUN_EGTYP | EG Type or classification | PUN_EGTYP | CHAR |
216 | PUN_EGTYT | EG School Type Text | TEXT40 | CHAR |
217 | PUN_EGVRSN | EG: Version | NUM03 | NUMC |
218 | PUN_EGYEA | EG Schoolyear Identifier | PUN_EGYEA | NUMC |
219 | PUN_EGYEAR | NPO EG Year of Claim | CHAR4 | CHAR |
220 | PUN_EG_DDSEG | EG Designated Duty Station and School Type | XFELD | CHAR |
221 | PUN_EG_SHLOC | EG Flag if School Location different to Duty Station | XFELD | CHAR |
222 | PUN_ENABLED_FLAG | Enabled Flag | XFELD | CHAR |
223 | PUN_EOBDT | On Board End Date | DATUM | DATS |
224 | PUN_ERROR_FLAG | Error flag | CHAR1 | CHAR |
225 | PUN_FAMST | Rental Subsidy Marital Status | PUN_FAMST | CHAR |
226 | PUN_FILLER_C2 | Filler Char length 2 | CHAR02 | CHAR |
227 | PUN_FILLER_C4 | Filler Char length 4 | CHAR04 | CHAR |
228 | PUN_FILLER_C69 | Filler Char length 69 | CHAR69 | CHAR |
229 | PUN_FIRST_NM | First name. Left justified. | CHAR20 | CHAR |
230 | PUN_FLAG_CL | Flag for classification | XFELD | CHAR |
231 | PUN_FLATB | NPO: EG Flat Books Allowance Indicator | XFELD | CHAR |
232 | PUN_FLATO | NPO: EG Flat Board Allowance Indicator | XFELD | CHAR |
233 | PUN_FTEXT | Rental Subsidy Marital Status Text | TEXT20 | CHAR |
234 | PUN_FULLY | Number of employment years | NUMC02 | NUMC |
235 | PUN_FUNC_AREA | Functional Area | CHAR6 | CHAR |
236 | PUN_FUND | Fund ID | NUMC3 | NUMC |
237 | PUN_FUNDING_TYPE | NPO Funding Type | TEXT40 | CHAR |
238 | PUN_FUND_ID | NPO Fund ID | PUN_FUND_ID | NUMC |
239 | PUN_GADJP | Grade Adjustment Percentage | PUN_SNPCT | DEC |
240 | PUN_GESBB | Amount on Individual Receipt | PUN_GESBE | CURR |
241 | PUN_HSIND | Hardship Stop Indicator | P_GXFELD | CHAR |
242 | PUN_ICTYP | Type of Identification Number | SUBTY_591A | CHAR |
243 | PUN_IDNUM | Identification Number | CHAR30 | CHAR |
244 | PUN_IDNUM2 | NPO: EG CCAQ Identification Number | CHAR20 | CHAR |
245 | PUN_INFOTYP | PAAP additional transparent tables | PUN_INFOTYP | CHAR |
246 | PUN_INTKY | Internal key for dependent allowance attribute | PUN_INTKY | CHAR |
247 | PUN_IRDOA | In receipt date of allowance | DATE | DATS |
248 | PUN_KDBSL | Disability indicator | AUSPR | CHAR |
249 | PUN_LAST_NM | Last name. Left justified. | CHAR20 | CHAR |
250 | PUN_LOANTYPE | Loan Type | SUBTY_591A | CHAR |
251 | PUN_LOCAL_ID | Staff member's Index Number | CHAR6 | CHAR |
252 | PUN_LOCATION_CD | Location where the staff member physically works | CHAR3 | CHAR |
253 | PUN_MAPNR | Keyfield for M to N relationship | NUMC | |
254 | PUN_MAPTYPE | Mapping Type | CHAR001 | CHAR |
255 | PUN_MAP_INT | Name of Item to Map to Internal Representation | PUN_NAME | CHAR |
256 | PUN_MAP_XML | Name of Item to Map to XML Representation | PUN_NAME | CHAR |
257 | PUN_MODBY | Modified by | USNAM | CHAR |
258 | PUN_MODE | PAAP Status for Database functions | PUN_MODE | CHAR |
259 | PUN_MODIFIED | Modified | DATS | DATS |
260 | PUN_MOD_TYPE | Type of comparision result | PUN_MOD_TYPE | CHAR |
261 | PUN_MOEXD | Mobility Expiration Date | DATUM | DATS |
262 | PUN_MOGED | Granted Effective Date | DATUM | DATS |
263 | PUN_MOICN | Mobility individual count | PUN_MOICN | NUMC |
264 | PUN_MOIND | Mobility Indicator | P_GXFELD | CHAR |
265 | PUN_MONTH | Months (Decimal in a Time Interval) | PUN_ANZ78 | DEC |
266 | PUN_MORED | Mobility Reduction effective Date | DATUM | DATS |
267 | PUN_MRIND | Mobility Reduction Indicator | P_GXFELD | CHAR |
268 | PUN_MTYPE | PAAP Processing Type | PUN_MTYPE | CHAR |
269 | PUN_MULTI | NPO Time Typ identifier | PUN_MULTI | CHAR |
270 | PUN_NBCS_CASE_NR | NBCS Case Number | CHAR8 | CHAR |
271 | PUN_NPORE1 | NPO Region | PUN_NPOREG | CHAR |
272 | PUN_NPORE2 | NPO Region 2 | PUN_NPOREG | CHAR |
273 | PUN_NPORE3 | NPO Region 3 | PUN_NPOREG | CHAR |
274 | PUN_NPORE4 | NPO Region 4 | PUN_NPOREG | CHAR |
275 | PUN_NRBEL | Document Number | PUN_NRBEL | CHAR |
276 | PUN_OBJASSIST | NPO object of assistance (search help enabled) | CHAR | |
277 | PUN_OBJDESC | PUN_OBJDESC | CHAR65 | CHAR |
278 | PUN_OBJPS | Dependent Number | OBJPS | CHAR |
279 | PUN_OBJ_ASSIST | PUN_OBJ_ASSIST | CHAR | |
280 | PUN_OBJ_DESC | Object Description | TEXT40 | CHAR |
281 | PUN_OCCG_CODE | Internal OCCG Functional Code | PUN_OCCG_CODE | CHAR |
282 | PUN_OCCG_SPRAS | OCCG Language Key | SPRAS | LANG |
283 | PUN_OCCG_TEXT | NPO internal OCCG Functional Code | TEXT40 | CHAR |
284 | PUN_ORG_CD | Organization | CHAR2 | CHAR |
285 | PUN_OU_TEXT | Organizational Unit Type Text | TEXT40 | CHAR |
286 | PUN_OU_TYPE | Organizational Unit Type | PUN_OU_TYPE | NUMC |
287 | PUN_PAMUL | Post Adjustment Multiplier | DEC | |
288 | PUN_PASSWORD_USR | Password to Start Utility for Database Update | SYCHAR12 | CHAR |
289 | PUN_PAYTY | NPO : Payment Type | PUN_PAYTY | CHAR |
290 | PUN_PDAT | Pay date | DDATE | DATS |
291 | PUN_PENSION_NO | Pension Number | NUMC6 | NUMC |
292 | PUN_PERSA | Personnel area (with search help) | PERSA | CHAR |
293 | PUN_PFBET | Annual Pensionable Earnings | PRBETRG | CURR |
294 | PUN_PFBWT | Wagetype for pensionable remuneration | LGART | CHAR |
295 | PUN_PFCOS | Pension Fund Contribution Indicator | BOOLE | CHAR |
296 | PUN_PFEEP | Pension Fund Employee Percentage | PUN_DSPCT | DEC |
297 | PUN_PFERP | Pension Fund Employer Percentage | PUN_DSPCT | DEC |
298 | PUN_PFEWT | Pension Fund employees contribution wage type | LGART | CHAR |
299 | PUN_PFNUM | Pension Fund Number | CHAR20 | CHAR |
300 | PUN_PFPED | Pension Fund Participation Effective date | DATUM | DATS |
301 | PUN_PFRWT | Pension Fund employers subsidy wage type | LGART | CHAR |
302 | PUN_PFSAX | Pension Fund Status Text | TEXT40 | CHAR |
303 | PUN_PFSCH | Pension Fund Schema | PUN_PFSCH | CHAR |
304 | PUN_PFSTS | Pension Fund Status Indicator | PUN_PFSTS | CHAR |
305 | PUN_PFSTX | Pension Fund Schema Text | TEXT40 | CHAR |
306 | PUN_PF_DETAIL | Show Detail | CHAR1_X | CHAR |
307 | PUN_PF_DLPATH | Directory for the download file | TEXT255 | CHAR |
308 | PUN_PF_TEST | Test Run | CHAR1_X | CHAR |
309 | PUN_POSITION | Position ID | NUM2 | NUMC |
310 | PUN_POSITION_ID | NPO Position Type ID | PUN_POSITION_ID | CHAR |
311 | PUN_POSITION_TEXT | Describtion of NPO Position Type | TEXT40 | CHAR |
312 | PUN_POSKI | NPO : WBS element short identification | PUN_PROKI | CHAR |
313 | PUN_POST1 | NPO: Short description (1st text line) | TEXT40 | CHAR |
314 | PUN_POSTU | NPO: Short description (1st text line) in all caps | CHAR40 | CHAR |
315 | PUN_PPRCT | Paper Receipt Exists | XFELD | CHAR |
316 | PUN_PSGRP | Pay Scale Group(NPO) | PUN_PSGRP | NUMC |
317 | PUN_PSGRX | PY-NPO: Pay Group Text | TEXT40 | CHAR |
318 | PUN_PTMUL | PTA Personnel Transition Allowance Multiplier | DEC | |
319 | PUN_QUGRP | NPO SL Grouping | PUN_QUGRP | CHAR |
320 | PUN_QUGRX | NPO SL grouping text | TEXT40 | CHAR |
321 | PUN_RCTVAL | Expense Receipt Checked | XFELD | CHAR |
322 | PUN_RDDZT | Rounding regulation for employment period valuation | PUN_RDDZT | CHAR |
323 | PUN_RDTGE | Number of Days to Be Rounded To | PUN_NUM03 | NUMC |
324 | PUN_RECNR | Assignment Number for Internal Tables | PRSPL | RAW |
325 | PUN_REDAY | Days That Do Not Result in Full Month | PUN_NUMC2 | NUMC |
326 | PUN_REIND | Non-Removal Entitlement | P_GXFELD | CHAR |
327 | PUN_REMARKS | Remarks | TEXT40 | CHAR |
328 | PUN_REMON | Months That Do Not Result in Full Year | PUN_NUMC2 | NUMC |
329 | PUN_RERED | Non-Removal Reduction effective date | DATUM | DATS |
330 | PUN_RGMTH | Repatriation Grant Number of Months | NUMC3 | NUMC |
331 | PUN_RGWKS | Repatriation Grant Number of weeks | DEC | |
332 | PUN_ROW_STATUS | Row Status | PUN_ROW_STATUS | NUMC |
333 | PUN_RSACR | Rental Subsidy Average Commercial Rent | PRBETRG | CURR |
334 | PUN_RSADT | Rental Subsidy Arrival Date at Duty Station | DATUM | DATS |
335 | PUN_RSAMT | Rental Subsidy fixed value for overwriting | P_AMT07V | CURR |
336 | PUN_RSAPN | Rental Subsidy Application Number | NUMC8 | NUMC |
337 | PUN_RSART | Rental Method | PUN_RSART | CHAR |
338 | PUN_RSBFA | Rental Subsidy Brokers Fee Amount | P_AMT07V | CURR |
339 | PUN_RSDAS | Rental Subsidy Dependents Away | NUMC2 | NUMC |
340 | PUN_RSDEP | Rental Subsidy Number of Dependents | INT4 | INT4 |
341 | PUN_RSDRT | Rental Subsidy Dwelling Rent Type | PUN_RSDRT | CHAR |
342 | PUN_RSDRX | Rental Subsidy Dwelling Rent Type Text | TEXT40 | CHAR |
343 | PUN_RSEIC | Rental Subsidy Electricity Flag | XFELD | CHAR |
344 | PUN_RSELI | Rental Subsidy Eligibility Flag | XFELD | CHAR |
345 | PUN_RSFMD | Rental Subsidy Brokers Fee Pay-Date | DATUM | DATS |
346 | PUN_RSGRP | Rental Subsidy Grade Grouping Indicator | XFELD | CHAR |
347 | PUN_RSINC | Pay Group eligible for Rental Subsidy Increase | XFELD | CHAR |
348 | PUN_RSLBD | Rental Subsidy Lease Begin Date | DATUM | DATS |
349 | PUN_RSLED | Rental Subsidy Lease End Date | DATUM | DATS |
350 | PUN_RSNBR | Rental Subsidy Number of Bedrooms | PUN_RSNBR | NUMC |
351 | PUN_RSPCA | Rental Subsidy Percent/Amount Identifier | PUN_RSPCA | CHAR |
352 | PUN_RSPCN | Rental Subsidy Reimbursement Percentage | PUN_RSPCN | DEC |
353 | PUN_RSREA | Rental Subsidy Reimbursement Application Type | PUN_RSREA | NUMC |
354 | PUN_RSSCH | Rental Subsidy Calculation Schema | PUN_RSSCH | CHAR |
355 | PUN_RSSTX | Rental Subsidy Calculation Scheme Description | TEXT40 | CHAR |
356 | PUN_RSTAD | Rental Subsidy Treshold Amount Dependent Rate | PRBETRG | CURR |
357 | PUN_RSTAS | Rental Subsidy Treshold amount single rate | PRBETRG | CURR |
358 | PUN_RSTFD | Rental Subsidy Treshold value dependent rate | DEC5_2 | DEC |
359 | PUN_RSTFS | Rental Subsidy Treshold value single rate | DEC5_2 | DEC |
360 | PUN_RSWAI | Rental Subsidy Waiver for Maximum Rent Reimbursement | P_GXFELD | CHAR |
361 | PUN_RSYCN | Rental Subsidy Year Count | PUN_RSYCN | NUMC |
362 | PUN_RULESSID | NPO: ID of rules series | PUN_0016RUID | CHAR |
363 | PUN_RULESSVA | NPO: Value of Rules Series for Infotype 0016 | PUN_0016RUVA | CHAR |
364 | PUN_SCDOC | Field Control for (Paper) Document Number | PUN_AUSWL | CHAR |
365 | PUN_SCHEDULE_ID | Schedule Identifier | CHAR1 | CHAR |
366 | PUN_SCHEDULE_SEC | Schedule Section | CHAR2 | CHAR |
367 | PUN_SCHEDULE_YEAR | Schedule year | GJAHR | NUMC |
368 | PUN_SELECT_DTA | NPO : Selection Field - Selection of Data Records | XFELD | CHAR |
369 | PUN_SEQNR | CM Sequence Number | PUN_SEQNR | NUMC |
370 | PUN_SHORT | Object Abbreviation | TEXT12 | CHAR |
371 | PUN_SIGN | Debit/Credit Sign (+/-) | PUN_SIGN | CHAR |
372 | PUN_SPATG | Special Post Assignment/Temporary Grade Indicator | PUN_SPATG | CHAR |
373 | PUN_SPBAS | Split income | PUN_XFIELD | CHAR |
374 | PUN_STARTING_PER | Starting Period | CHAR6 | CHAR |
375 | PUN_STATE | Paap State | PUN_STAT | CHAR |
376 | PUN_STATUSID | NPO: ID of status for infotype 0016 | PUN_0016STID | CHAR |
377 | PUN_STEXT | Object Name | TEXT40 | CHAR |
378 | PUN_SW_UPDATE | Test Option: Perform Database Update Yes/No | XFELD | CHAR |
379 | PUN_SYEAR | NPO EG Full School Year | PUN_SYEAR | CHAR |
380 | PUN_TTYPE | PAAP Processing Type | PUN_TTYPE | CHAR |
381 | PUN_UACUR2 | Output Value PC Universal Evaluation Currency, 2 Dec. Places | PUN_UACUR2 | CURR |
382 | PUN_VALIDFROM | Valid From | DATS | DATS |
383 | PUN_VALIDTO | Valid To | DATS | DATS |
384 | PUN_VERSION | NPO Payroll: Status for Posting Run | PUN_TSTLVL | CHAR |
385 | PUN_WITHHOLD_ID | Withhold Indicator | CHAR2 | CHAR |
386 | PUN_XTYPE | XReference Type | PUN_XTYPE | NUMC |
387 | PUN_YEARS | Years in a time interval | PUN_ANZ54 | DEC |
388 | PUN_YI_DATE | Date for Annual Pensionable Remunerations | DATUM | DATS |
389 | PUN_YI_DATE_ALV | Date for Annual Pensionable Remunerations | DATUM | DATS |
390 | PUN_YI_RATE | Annual pensionalbe remuneration rate | NUMC6 | NUMC |
391 | PUN_YI_RATE_ALV | Annual pensionalbe remuneration rate | DEC6_2 | DEC |
392 | PUORD | Trigger for purchase order in Create Order | PUORD | CHAR |
393 | PUOWSTOP | Previous commit or rollback time | CHAR | |
394 | PUP | Pointer Up | PDTABIX | INT4 |
395 | PUPDAT | Indicator: Save Yes/No | NUM1_01 | NUMC |
396 | PURAUM | Apartment Number | TEXT6 | CHAR |
397 | PURCHASING_DATA | IP: Purchasing Data | XFELD | CHAR |
398 | PURCHDT | Purchase Date | DATUM | DATS |
399 | PURCH_EXISTS | Purchase Order Exists | CHAR | |
400 | PURCH_ORDER | Purchase Orders | PURCH_ORDER | CHAR |
401 | PURCH_VIEW | Purchasing view for incompletion reporting in foreign trade | XFELD | CHAR |
402 | PURDT | Purchase date | DATUM | DATS |
403 | PURNAM | Sold-To Party - Name | TEXT30 | CHAR |
404 | PURODT | Purchase order reference: date | DATUM | DATS |
405 | PUROLOC | Purchase order reference: location | TEXT25 | CHAR |
406 | PURONR | Reference to purchase order | TEXT25 | CHAR |
407 | PURPOSE | attribute_value | PURPOSE | CHAR |
408 | PURTIME | Time Stream: Duration in hhhhhhh:mm:ss / external ttttt,tt | TSTRDURAG | DEC |
409 | PUR_MEINS | Unit of Measure for Services in Purchasing Object | MEINS | UNIT |
410 | PUR_NOSC_SUPPLIER_ID | Proxy Data Element (generated) | CHAR | |
411 | PUR_PR | Ind: Purchase Requisition (Std. P.O.) for WBS Element | XFELD | CHAR |
412 | PUR_PRICE | Read purchase price | FLAG | CHAR |
413 | PUR_SCHED_IND | Purchase Order Scheduling in TM | XFELD | CHAR |
414 | PUR_SO | Indicator: Purchase Requisition (Std. P.O.) for Sales Order | XFELD | CHAR |
415 | PUR_TO_TM_IND | Transfer Purchase Orders to TM | XFELD | CHAR |
416 | PUR_TRM_RISK_RELEVANCY | Risk Relevancy in Purchasing | LOGTRM_RISK_RELEVANCY | CHAR |
417 | PUSER | Last Change to Planned Order: User | UNAME | CHAR |
418 | PUSE_FLAG | Private usage permitted | CHAR1_X | CHAR |
419 | PUSH001 | Help field: pushbutton text "Display assignments" | TEXT35 | CHAR |
420 | PUSH002 | Help field: pushbutton text "Display assignments" | TEXT35 | CHAR |
421 | PUSH003 | Help field: Push button text "Sales areas" | TEXT35 | CHAR |
422 | PUSHB | Pushbutton for Characteristics Group | PUSHB | CHAR |
423 | PUSHBUTTQE_BRO | Branch to Item Overview | RSSELOPUSH | CHAR |
424 | PUSHBUTT_BRO | Pushbutton for Line Item Entry/Display | RSSELOPUSH | CHAR |
425 | PUSHBUTT_COINS_BRO | Push Button for Displaying Coinsurance Shares | RSSELOPUSH | CHAR |
426 | PUSHPULL | SMP order creation push/pull | AS4FLAG | CHAR |
427 | PUSH_BUTTONS | Pushbutton for dynamic assignment | SYCHAR132 | CHAR |
428 | PUSH_CODES | Call transactions | CHAR4 | CHAR |
429 | PUSH_DELE | Delete generation elements | CHAR4 | CHAR |
430 | PUSH_FIND | Find table/view/function group | CHAR4 | CHAR |
431 | PUSH_FMNT | Function group edit pushbutton | CHAR4 | CHAR |
432 | PUSH_FTEXT | Edit function group text | CHAR4 | CHAR |
433 | PUSH_GMNT | Create/Change View/Table | CHAR4 | CHAR |
434 | PUSH_GRP | Update lower level contract - on/off | XFELD | CHAR |
435 | PUSH_MERK1 | Pushbutton for characteristic 1 | SYCHAR132 | CHAR |
436 | PUSH_OBJECT | Static Object for CATS notebook | CHAR20 | CHAR |
437 | PUSH_OP | Pushbutton for OI Selection | RSSELOPUSH | CHAR |
438 | PUSH_SHOW | Display | CHAR4 | CHAR |
439 | PUSH_TEST | Test pushbutton | CHAR4 | CHAR |
440 | PUSH_____1 | Event menu variant (specifying the pushbutton) | PUSH_____1 | CHAR |
441 | PUS_BEN_AAP10 | Benefit amounts previously excluded for the last 10 years | P_AMT08 | CURR |
442 | PUS_BEN_AAPEE | Benefit 403(b)-plan previously excluded EE amounts | P_AMT08 | CURR |
443 | PUS_BEN_AAPEX | Benefit 403(b)-plan additional amounts previously excluded | P_AMT08 | CURR |
444 | PUS_BEN_AGELT | Age limit for Catch-up contribution eligibility | NUMC03 | NUMC |
445 | PUS_BEN_CPMOD | Model of saving plan compensation | PUS_BEN_CPMOD | CHAR |
446 | PUS_BEN_CPMOH | Model of pensionable hours accumulation | PUS_BEN_CPMOD | CHAR |
447 | PUS_BEN_CTEXT | Description of saving plans compensation model | TEXT40 | CHAR |
448 | PUS_BEN_EECWT | Benefit wage type for EE catch-up contribution | LGART | CHAR |
449 | PUS_BEN_EEYIC | Benefit year worth of includible compensation prior implem. | P_AMT08 | CURR |
450 | PUS_BEN_ELECT | Benefit catch-up election | PUS_BEN_ELECT | CHAR |
451 | PUS_BEN_ELETX | Benefit catch-up election text | DDTEXT | CHAR |
452 | PUS_BEN_ERCWT | Benefit wage type for ER catch-up contribution | LGART | CHAR |
453 | PUS_BEN_HDFE | Annual Health Plan Embedded Deductible for Family Coverage | PUS_BEN_HDFE | CURR |
454 | PUS_BEN_HDFU | Annual Health Plan Umbrella Deductible for Family Coverage | PUS_BEN_HDFU | CURR |
455 | PUS_BEN_HPDF | Annual Health Plan Deductible for Family Coverage | PUS_BEN_HPDF | CURR |
456 | PUS_BEN_HPDS | Annual Health Plan Deductible for Self-only | PUS_BEN_HPDS | CURR |
457 | PUS_BEN_LEEPC | Benefit LTD employee pre-tax contribution for current ER | P_AMT08 | CURR |
458 | PUS_BEN_LEEPP | Benefit LTD employee pre-tax contribution for previous ER | P_AMT08 | CURR |
459 | PUS_BEN_LERVB | Benefit LTD employer vested contr. (previous and current ER) | P_AMT08 | CURR |
460 | PUS_BEN_PVALU | Pension Value | DECV13_2 | DEC |
461 | PUS_BEN_PVTYP | Pension value type | PUS_BEN_PVTYP | CHAR |
462 | PUS_BEN_SEQNO | Sequential number | PUS_BEN_SEQNO | NUMC |
463 | PUS_BEN_WAGEP | Percentage of wage | DEC2_2 | DEC |
464 | PUS_BEN_YEEAA | Benefit YTD EE posttax in FirstPayroll(implementation) Year | P_AMT08 | CURR |
465 | PUS_BEN_YEEPC | Benefit YTD EE pre-tax for current ER in FirstPayroll year | P_AMT08 | CURR |
466 | PUS_BEN_YEEPP | Benefit YTD EE pre-tax for prev. ER in FirstPayroll year | P_AMT08 | CURR |
467 | PUS_BEN_YEERB | Benefit YTD vested ER in FirstPayroll year | P_AMT08 | CURR |
468 | PUTCTRL | Controls which parts of the table are written | PUTCTRL | CHAR |
469 | PUTEXTLINE | Validation error message | CHAR45 | CHAR |
470 | PUTIM | Time of last change | UZEIT | TIMS |
471 | PUTITEL | Title of popup for validation messages | CHAR45 | CHAR |
472 | PUTMODE01 | Type of SAP System relevant for the upgrade | CHAR1 | CHAR |
473 | PUTMODE10 | Information about repository switch (still free) | CHAR10 | CHAR |
474 | PUTSTATE | DD: Contains version in which DD sources are updated | DD_ACTEXE | CHAR |
475 | PUTSTATUS | Upgrade status | PUTSTATUS | CHAR |
476 | PUTTBEXCP_ | Classification: Inconsistencies in table PUTTB | PUTTBEXCPT | CHAR |
477 | PUTTBEXPTT | Puttb exception text | PUTTBEXPTT | CHAR |
478 | PUTTB_ACT | Action Executed for PUTTB_SHD | PUTTB_ACT | CHAR |
479 | PUTTYPE | Definition of upgrade procedure | PUTTYPE | CHAR |
480 | PUT_GLOBAL | GTADIR is filled by report RDDPUTGT | CHAR1 | CHAR |
481 | PUWM | Reduction in Value of Employee Accommodation | DEC2_2 | DEC |
482 | PUWNR | ID: Scope of planning for MRP unit | PUCH4 | CHAR |
483 | PUWTX | Description: scope of planning MRP | TEXT30 | CHAR |
484 | PU_GUID | Data element for publication | CHAR | |
485 | PVA | Edition | PVA | CHAR |
486 | PVA92 | Total double vacation bonus before 1992 | CHAR11 | CHAR |
487 | PVAART | Edition type | PVAART | CHAR |
488 | PVAAUFTR | Order-related edition | PVA | CHAR |
489 | PVABEI | Edition to be inserted | PVA | CHAR |
490 | PVABERGRP1 | Report group 1 - edition | PVABERGRP1 | CHAR |
491 | PVABERGRP2 | Report group 2 - edition | PVABERGRP2 | CHAR |
492 | PVABJAHR | Base Year for Determining Year Number | JAHR | NUMC |
493 | PVABONGRP | Edition bonus grouping | JBONUS | CHAR |
494 | PVADR | Address for supply area | AD_ADDRNUM | CHAR |
495 | PVAERS | Substitute edition | PVA | CHAR |
496 | PVAGNGRP | Edition generation grouping | PVAGNGRP | CHAR |
497 | PVAKNTGRP | Account Assignment Grouping for Edition | KTGRM | CHAR |
498 | PVAKONGRP | Condition Grouping for Edition | JKONDM | CHAR |
499 | PVALAST | Last edition number assigned for publication | PVA | CHAR |
500 | PVALUE | Parameter Value | CHAR5 | CHAR |