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 | Time stamp of interface to public data | CHAR | ||
| 2 | Changed on | DATS | ||
| 3 | No Alphanumeric Equipment Numbers | CHAR | ||
| 4 | Display Buffer Contents | CHAR | ||
| 5 | Buffering type indicator | CHAR | ||
| 6 | Type of buffering (as text) | CHAR | ||
| 7 | Switch for check routine check_Pufferungsart (X=perform) | CHAR | ||
| 8 | End Date for Free Float (Basic/Forecasted) | DATS | ||
| 9 | Start Date for the Free Float (Basic/Forecasted) | DATS | ||
| 10 | Free float | DEC | ||
| 11 | Total float | DEC | ||
| 12 | Follow-up float in days | NUMC | ||
| 13 | Lead Float in Days | NUMC | ||
| 14 | Trading Contract: Read Purchasing Info Record | CHAR | ||
| 15 | Locality | CHAR | ||
| 16 | Percentage | CHAR | ||
| 17 | Currency field for UI | CUKY | ||
| 18 | Payment Update Procedure in FM | CHAR | ||
| 19 | Employee Accommodation - Multiple Usage (Percentage) | DEC | ||
| 20 | Last changed by | CHAR | ||
| 21 | NPO : CMT Mapping Type | CHAR | ||
| 22 | SAPscript: Punctuation mark | CHAR | ||
| 23 | Points unit | UNIT | ||
| 24 | Unit of Measurement | UNIT | ||
| 25 | ISO Code for Points Unit | CHAR | ||
| 26 | ISO Code for Points Unit | CHAR | ||
| 27 | Foreign trade: Special dialog box for entering document no. | CHAR | ||
| 28 | Quantity and/or currency unit of a field group | CHAR | ||
| 29 | IS-H: Charge Factor Value per Svce Cat.(Roll Out from TNK01) | CURR | ||
| 30 | NPO: ID of Rules Series for Infotype 0016 | CHAR | ||
| 31 | NPO: Status ID for Infotype 0016 | CHAR | ||
| 32 | NPO: Value of Status for Infotype 0016 | CHAR | ||
| 33 | PAAP Approval not relevant flag | CHAR | ||
| 34 | PAAP Sequence | NUMC | ||
| 35 | CMT Action | CHAR | ||
| 36 | Contributions for prior year adjustments | DEC | ||
| 37 | Contributions for prior year adjustments | CHAR | ||
| 38 | Year for prior year adjustments | NUMC | ||
| 39 | Year for prior year adjustment | CHAR | ||
| 40 | Employee Age | NUMC | ||
| 41 | Agency | CHAR | ||
| 42 | Amount | CURR | ||
| 43 | Current year Actuarial Cost | DEC | ||
| 44 | Current year amount | DEC | ||
| 45 | Organization's amount | DEC | ||
| 46 | Participant's amount | DEC | ||
| 47 | Current year restoration amount | DEC | ||
| 48 | Current year validation amount | DEC | ||
| 49 | Approved Position Duration - End Date | DATS | ||
| 50 | Approved Position Duration - Start Date | DATS | ||
| 51 | NPO: EG Boarding Cost Type | CHAR | ||
| 52 | Eligibility / In Receipt Start Date | DATS | ||
| 53 | Entitlement Date (valid from) | DATS | ||
| 54 | NPO: EG Total Admissible Fees and Boarding costs | CHAR | ||
| 55 | NPO: EG Date of Birth for CCAQ | CHAR | ||
| 56 | NPO: EG Boarding Cost in CCAQ Report with Length 16 | CHAR | ||
| 57 | NPO: EG Books fee for CCAQ | CHAR | ||
| 58 | NPO: EG Date for CCAQ records | CHAR | ||
| 59 | NPO: EG Attendance end date for CCAQ | CHAR | ||
| 60 | NPO: EG Last Name for CCAQ records | CHAR | ||
| 61 | NPO: EG School City for CCAQ | CHAR | ||
| 62 | NPO: EG School name for CCAQ | CHAR | ||
| 63 | NPO: EG Attendance begin date for CCAQ | CHAR | ||
| 64 | NPO: EG Staff grade for CCAQ | CHAR | ||
| 65 | NPO: EG First name for CCAQ records | CHAR | ||
| 66 | NPO: EG Currency Key for CCAQ | CHAR | ||
| 67 | ICSC CCOG Functional Code | CHAR | ||
| 68 | CCOG Language Key | LANG | ||
| 69 | CCOG Text | CHAR | ||
| 70 | NPO: Education Grant CEB Duty Station | CHAR | ||
| 71 | CCAQ Staff Grade | CHAR | ||
| 72 | CCAQ Grade Group | CHAR | ||
| 73 | CEB ID | INT4 | ||
| 74 | Classification Flag | CHAR | ||
| 75 | Classification Text | CHAR | ||
| 76 | Start Date for Classification | DATS | ||
| 77 | Hardship Classification CMT Sequence Number | NUMC | ||
| 78 | NPO controlling office | CHAR | ||
| 79 | Current year contributions | DEC | ||
| 80 | Current year contributions | CHAR | ||
| 81 | Country ID | CHAR | ||
| 82 | NPO Benefit Cost Limit for Health Plans | DEC | ||
| 83 | NPO Benefit Cost Rule Indicator | CHAR | ||
| 84 | NPO Benefit Cost Rule Variant | CHAR | ||
| 85 | Contract validity | NUMC | ||
| 86 | Dependant Adjustment Percentage | DEC | ||
| 87 | NPO : Date in CHAR format | CHAR | ||
| 88 | Date of Advance Payment | DATS | ||
| 89 | Days within time interval | NUMC | ||
| 90 | Delete Flag | CHAR | ||
| 91 | Dependent Flag | CHAR | ||
| 92 | Disabled Flag | CHAR | ||
| 93 | Number of Children (Child Count) | NUMC | ||
| 94 | Dependency indicator | CHAR | ||
| 95 | Duty Station (APA location) | CHAR | ||
| 96 | Dependent Living with Staff Member Flag | CHAR | ||
| 97 | Duty Station Hardship Classification count modifier | NUMC | ||
| 98 | Duty Station Hardship Classification | CHAR | ||
| 99 | Additional Field Duty Station Assignment count | NUMC | ||
| 100 | Additional Headquater Duty Station Assignment count | NUMC | ||
| 101 | Field Duty Station Assignment count | NUMC | ||
| 102 | Headquater Duty Station Assignment count | NUMC | ||
| 103 | Field Duty Station Assignment count total | NUMC | ||
| 104 | Headquarters Duty Station Assignment Count Total | NUMC | ||
| 105 | Duty Station Hardship Classification Text | CHAR | ||
| 106 | Nr. of Days at Duty Station | NUMC | ||
| 107 | Duty Station End date | DATS | ||
| 108 | Entry on Duty Station Date | DATS | ||
| 109 | Duty Station Hardship Percentage | DEC | ||
| 110 | Duty Station Home Leave Text | CHAR | ||
| 111 | Duty Station Home Leave Cycle | CHAR | ||
| 112 | Duty Station Length of Service | NUMC | ||
| 113 | Duty Station Mobility Element Percentage | DEC | ||
| 114 | Nr. of Months at Duty Station | NUMC | ||
| 115 | Non-family Indicator | CHAR | ||
| 116 | Duty Station Removal/Non-Removal Percentage | DEC | ||
| 117 | Duty Station Area/Zone | CHAR | ||
| 118 | Duty Station Area/Zone Description | CHAR | ||
| 119 | Duty Station Area/Zone Long Description | CHAR | ||
| 120 | Security Classification | CHAR | ||
| 121 | Number of Qualifying Assignments | NUMC | ||
| 122 | Duty Station Substitution Code Text | CHAR | ||
| 123 | Duty Station | CHAR | ||
| 124 | Duty Station Text | CHAR | ||
| 125 | Nr. of Years at Duty Station | NUMC | ||
| 126 | Eligibilty / In Receipt End Date | DATS | ||
| 127 | Entitlement Date (Valid to) | DATS | ||
| 128 | NPO: EG Actual Reimbursement Amount | CHAR | ||
| 129 | NPO: EG Additional Reimbursement Amount | CHAR | ||
| 130 | NPO: EG Amount Admissible Cost | CURR | ||
| 131 | NPO: EG Advance Amount | CURR | ||
| 132 | EG Paydate | DATS | ||
| 133 | EG Computed Age | NUMC | ||
| 134 | NPO: EG Amount Admissible Cost | CURR | ||
| 135 | EG Allowable Costs | CURR | ||
| 136 | EG Tabletype | CHAR | ||
| 137 | Duty Station Additional Shipment flag | CHAR | ||
| 138 | EG Amount for Preview table | CURR | ||
| 139 | EG Advance Balance | CURR | ||
| 140 | EG Amount for Books | CURR | ||
| 141 | EG Flat rate for Boarding | CURR | ||
| 142 | EG Reason for Boarding | CHAR | ||
| 143 | EG Reasontext for Boarding | CHAR | ||
| 144 | NPO: EG Child Attendance Level for Statistic | CHAR | ||
| 145 | EG Category | CHAR | ||
| 146 | EG Classification Text | CHAR | ||
| 147 | NPO: EG CCAQ Expense Type Category | CHAR | ||
| 148 | NPO: EG CCAQ Expense Type Category Text | CHAR | ||
| 149 | NPO: EG Total admissible fees | CHAR | ||
| 150 | EG Category Class | CHAR | ||
| 151 | EG Category Class Text | CHAR | ||
| 152 | NPO: Education Grant Commuting Distance Flag | CHAR | ||
| 153 | NPO: Education Grant CEB Country code | CHAR | ||
| 154 | NPO: EG CEB School Country | CHAR | ||
| 155 | EG Claim Amount | CURR | ||
| 156 | EG: Claim Paydate | DATS | ||
| 157 | EG Calculation Rule | CHAR | ||
| 158 | EG School Classification | CHAR | ||
| 159 | EG: Entitlement country | CHAR | ||
| 160 | EG Customer Validation Status | CHAR | ||
| 161 | EG Category Text | CHAR | ||
| 162 | NPO: Education Grant Currency | CHAR | ||
| 163 | Duty Station flag for designated | CHAR | ||
| 164 | EG: Disability status special Education Grant | CHAR | ||
| 165 | EG Flag for Proration Drop out | CHAR | ||
| 166 | EG Eligibility Category 1 | CHAR | ||
| 167 | EG Eligibility Category 2 | CHAR | ||
| 168 | EG Eligibility Flag | CHAR | ||
| 169 | NPO: EG Exchange Rate (no commas) | CHAR | ||
| 170 | Exp. MM: Activation Switch | CHAR | ||
| 171 | EG: Expense Amount | CURR | ||
| 172 | Exp. MM: Application | CHAR | ||
| 173 | EG: Expense Type | CHAR | ||
| 174 | EG: Expense type text | CHAR | ||
| 175 | EG: Cost type | CHAR | ||
| 176 | Exp. MM: Main Currency | CUKY | ||
| 177 | Exp. MM: Internal Key | CHAR | ||
| 178 | EG: Flat rate or ind. expenses | CHAR | ||
| 179 | Exp. MM: Numberrange No. | NUMC | ||
| 180 | Exp. MM: Text (non-language specific) | CHAR | ||
| 181 | EG Proration Factor | DEC | ||
| 182 | EG School Grade | CHAR | ||
| 183 | EG School Grade Text | CHAR | ||
| 184 | Reimbursement Group for Educat. Grant - Enterprise-Specific | CHAR | ||
| 185 | NPO: Education Grant Number of lines | DEC | ||
| 186 | EG Maximum Amount | CURR | ||
| 187 | EG Maximum Amount prorated | CURR | ||
| 188 | NPO: EG CCAQ Meals fee | CHAR | ||
| 189 | NPO: EG CCAQ Mother tongue fee | CHAR | ||
| 190 | EG Amount Non-Admissible Cost | CURR | ||
| 191 | NPO: Education Grant CCAQ organizational code | CHAR | ||
| 192 | NPO: Education Grant Other permissible costs | CHAR | ||
| 193 | EG Payment(s) | CURR | ||
| 194 | EG Identifier for Pre Primary | CHAR | ||
| 195 | NPO: EG Post Secondary Identifier | CHAR | ||
| 196 | NPO: Education Grant Record Status | CHAR | ||
| 197 | Education Grant Pay Type | CHAR | ||
| 198 | EG: Recovery Date | DATS | ||
| 199 | EG Amount Scholarship/Grant | CURR | ||
| 200 | EG Repayment(s) | CURR | ||
| 201 | EG: Recovery Installment | NUMC | ||
| 202 | Education Grant Rounding Type for Proration | NUMC | ||
| 203 | NPO: EG: Settlement Date | DATS | ||
| 204 | EG: School Country | CHAR | ||
| 205 | EG: School City | CHAR | ||
| 206 | EG School Name | CHAR | ||
| 207 | EG School Identifier | CHAR | ||
| 208 | EG System Validation Status | CHAR | ||
| 209 | NPO: Education Grant school type CCAQ | CHAR | ||
| 210 | EG Total Amount prorated | CURR | ||
| 211 | EG Type text | CHAR | ||
| 212 | EG Total Cost | CURR | ||
| 213 | NPO EG Transportation | CHAR | ||
| 214 | NPO EG Tuition | CHAR | ||
| 215 | EG Type or classification | CHAR | ||
| 216 | EG School Type Text | CHAR | ||
| 217 | EG: Version | NUMC | ||
| 218 | EG Schoolyear Identifier | NUMC | ||
| 219 | NPO EG Year of Claim | CHAR | ||
| 220 | EG Designated Duty Station and School Type | CHAR | ||
| 221 | EG Flag if School Location different to Duty Station | CHAR | ||
| 222 | Enabled Flag | CHAR | ||
| 223 | On Board End Date | DATS | ||
| 224 | Error flag | CHAR | ||
| 225 | Rental Subsidy Marital Status | CHAR | ||
| 226 | Filler Char length 2 | CHAR | ||
| 227 | Filler Char length 4 | CHAR | ||
| 228 | Filler Char length 69 | CHAR | ||
| 229 | First name. Left justified. | CHAR | ||
| 230 | Flag for classification | CHAR | ||
| 231 | NPO: EG Flat Books Allowance Indicator | CHAR | ||
| 232 | NPO: EG Flat Board Allowance Indicator | CHAR | ||
| 233 | Rental Subsidy Marital Status Text | CHAR | ||
| 234 | Number of employment years | NUMC | ||
| 235 | Functional Area | CHAR | ||
| 236 | Fund ID | NUMC | ||
| 237 | NPO Funding Type | CHAR | ||
| 238 | NPO Fund ID | NUMC | ||
| 239 | Grade Adjustment Percentage | DEC | ||
| 240 | Amount on Individual Receipt | CURR | ||
| 241 | Hardship Stop Indicator | CHAR | ||
| 242 | Type of Identification Number | CHAR | ||
| 243 | Identification Number | CHAR | ||
| 244 | NPO: EG CCAQ Identification Number | CHAR | ||
| 245 | PAAP additional transparent tables | CHAR | ||
| 246 | Internal key for dependent allowance attribute | CHAR | ||
| 247 | In receipt date of allowance | DATS | ||
| 248 | Disability indicator | CHAR | ||
| 249 | Last name. Left justified. | CHAR | ||
| 250 | Loan Type | CHAR | ||
| 251 | Staff member's Index Number | CHAR | ||
| 252 | Location where the staff member physically works | CHAR | ||
| 253 | Keyfield for M to N relationship | NUMC | ||
| 254 | Mapping Type | CHAR | ||
| 255 | Name of Item to Map to Internal Representation | CHAR | ||
| 256 | Name of Item to Map to XML Representation | CHAR | ||
| 257 | Modified by | CHAR | ||
| 258 | PAAP Status for Database functions | CHAR | ||
| 259 | Modified | DATS | ||
| 260 | Type of comparision result | CHAR | ||
| 261 | Mobility Expiration Date | DATS | ||
| 262 | Granted Effective Date | DATS | ||
| 263 | Mobility individual count | NUMC | ||
| 264 | Mobility Indicator | CHAR | ||
| 265 | Months (Decimal in a Time Interval) | DEC | ||
| 266 | Mobility Reduction effective Date | DATS | ||
| 267 | Mobility Reduction Indicator | CHAR | ||
| 268 | PAAP Processing Type | CHAR | ||
| 269 | NPO Time Typ identifier | CHAR | ||
| 270 | NBCS Case Number | CHAR | ||
| 271 | NPO Region | CHAR | ||
| 272 | NPO Region 2 | CHAR | ||
| 273 | NPO Region 3 | CHAR | ||
| 274 | NPO Region 4 | CHAR | ||
| 275 | Document Number | CHAR | ||
| 276 | NPO object of assistance (search help enabled) | CHAR | ||
| 277 | PUN_OBJDESC | CHAR | ||
| 278 | Dependent Number | CHAR | ||
| 279 | PUN_OBJ_ASSIST | CHAR | ||
| 280 | Object Description | CHAR | ||
| 281 | Internal OCCG Functional Code | CHAR | ||
| 282 | OCCG Language Key | LANG | ||
| 283 | NPO internal OCCG Functional Code | CHAR | ||
| 284 | Organization | CHAR | ||
| 285 | Organizational Unit Type Text | CHAR | ||
| 286 | Organizational Unit Type | NUMC | ||
| 287 | Post Adjustment Multiplier | DEC | ||
| 288 | Password to Start Utility for Database Update | CHAR | ||
| 289 | NPO : Payment Type | CHAR | ||
| 290 | Pay date | DATS | ||
| 291 | Pension Number | NUMC | ||
| 292 | Personnel area (with search help) | CHAR | ||
| 293 | Annual Pensionable Earnings | CURR | ||
| 294 | Wagetype for pensionable remuneration | CHAR | ||
| 295 | Pension Fund Contribution Indicator | CHAR | ||
| 296 | Pension Fund Employee Percentage | DEC | ||
| 297 | Pension Fund Employer Percentage | DEC | ||
| 298 | Pension Fund employees contribution wage type | CHAR | ||
| 299 | Pension Fund Number | CHAR | ||
| 300 | Pension Fund Participation Effective date | DATS | ||
| 301 | Pension Fund employers subsidy wage type | CHAR | ||
| 302 | Pension Fund Status Text | CHAR | ||
| 303 | Pension Fund Schema | CHAR | ||
| 304 | Pension Fund Status Indicator | CHAR | ||
| 305 | Pension Fund Schema Text | CHAR | ||
| 306 | Show Detail | CHAR | ||
| 307 | Directory for the download file | CHAR | ||
| 308 | Test Run | CHAR | ||
| 309 | Position ID | NUMC | ||
| 310 | NPO Position Type ID | CHAR | ||
| 311 | Describtion of NPO Position Type | CHAR | ||
| 312 | NPO : WBS element short identification | CHAR | ||
| 313 | NPO: Short description (1st text line) | CHAR | ||
| 314 | NPO: Short description (1st text line) in all caps | CHAR | ||
| 315 | Paper Receipt Exists | CHAR | ||
| 316 | Pay Scale Group(NPO) | NUMC | ||
| 317 | PY-NPO: Pay Group Text | CHAR | ||
| 318 | PTA Personnel Transition Allowance Multiplier | DEC | ||
| 319 | NPO SL Grouping | CHAR | ||
| 320 | NPO SL grouping text | CHAR | ||
| 321 | Expense Receipt Checked | CHAR | ||
| 322 | Rounding regulation for employment period valuation | CHAR | ||
| 323 | Number of Days to Be Rounded To | NUMC | ||
| 324 | Assignment Number for Internal Tables | RAW | ||
| 325 | Days That Do Not Result in Full Month | NUMC | ||
| 326 | Non-Removal Entitlement | CHAR | ||
| 327 | Remarks | CHAR | ||
| 328 | Months That Do Not Result in Full Year | NUMC | ||
| 329 | Non-Removal Reduction effective date | DATS | ||
| 330 | Repatriation Grant Number of Months | NUMC | ||
| 331 | Repatriation Grant Number of weeks | DEC | ||
| 332 | Row Status | NUMC | ||
| 333 | Rental Subsidy Average Commercial Rent | CURR | ||
| 334 | Rental Subsidy Arrival Date at Duty Station | DATS | ||
| 335 | Rental Subsidy fixed value for overwriting | CURR | ||
| 336 | Rental Subsidy Application Number | NUMC | ||
| 337 | Rental Method | CHAR | ||
| 338 | Rental Subsidy Brokers Fee Amount | CURR | ||
| 339 | Rental Subsidy Dependents Away | NUMC | ||
| 340 | Rental Subsidy Number of Dependents | INT4 | ||
| 341 | Rental Subsidy Dwelling Rent Type | CHAR | ||
| 342 | Rental Subsidy Dwelling Rent Type Text | CHAR | ||
| 343 | Rental Subsidy Electricity Flag | CHAR | ||
| 344 | Rental Subsidy Eligibility Flag | CHAR | ||
| 345 | Rental Subsidy Brokers Fee Pay-Date | DATS | ||
| 346 | Rental Subsidy Grade Grouping Indicator | CHAR | ||
| 347 | Pay Group eligible for Rental Subsidy Increase | CHAR | ||
| 348 | Rental Subsidy Lease Begin Date | DATS | ||
| 349 | Rental Subsidy Lease End Date | DATS | ||
| 350 | Rental Subsidy Number of Bedrooms | NUMC | ||
| 351 | Rental Subsidy Percent/Amount Identifier | CHAR | ||
| 352 | Rental Subsidy Reimbursement Percentage | DEC | ||
| 353 | Rental Subsidy Reimbursement Application Type | NUMC | ||
| 354 | Rental Subsidy Calculation Schema | CHAR | ||
| 355 | Rental Subsidy Calculation Scheme Description | CHAR | ||
| 356 | Rental Subsidy Treshold Amount Dependent Rate | CURR | ||
| 357 | Rental Subsidy Treshold amount single rate | CURR | ||
| 358 | Rental Subsidy Treshold value dependent rate | DEC | ||
| 359 | Rental Subsidy Treshold value single rate | DEC | ||
| 360 | Rental Subsidy Waiver for Maximum Rent Reimbursement | CHAR | ||
| 361 | Rental Subsidy Year Count | NUMC | ||
| 362 | NPO: ID of rules series | CHAR | ||
| 363 | NPO: Value of Rules Series for Infotype 0016 | CHAR | ||
| 364 | Field Control for (Paper) Document Number | CHAR | ||
| 365 | Schedule Identifier | CHAR | ||
| 366 | Schedule Section | CHAR | ||
| 367 | Schedule year | NUMC | ||
| 368 | NPO : Selection Field - Selection of Data Records | CHAR | ||
| 369 | CM Sequence Number | NUMC | ||
| 370 | Object Abbreviation | CHAR | ||
| 371 | Debit/Credit Sign (+/-) | CHAR | ||
| 372 | Special Post Assignment/Temporary Grade Indicator | CHAR | ||
| 373 | Split income | CHAR | ||
| 374 | Starting Period | CHAR | ||
| 375 | Paap State | CHAR | ||
| 376 | NPO: ID of status for infotype 0016 | CHAR | ||
| 377 | Object Name | CHAR | ||
| 378 | Test Option: Perform Database Update Yes/No | CHAR | ||
| 379 | NPO EG Full School Year | CHAR | ||
| 380 | PAAP Processing Type | CHAR | ||
| 381 | Output Value PC Universal Evaluation Currency, 2 Dec. Places | CURR | ||
| 382 | Valid From | DATS | ||
| 383 | Valid To | DATS | ||
| 384 | NPO Payroll: Status for Posting Run | CHAR | ||
| 385 | Withhold Indicator | CHAR | ||
| 386 | XReference Type | NUMC | ||
| 387 | Years in a time interval | DEC | ||
| 388 | Date for Annual Pensionable Remunerations | DATS | ||
| 389 | Date for Annual Pensionable Remunerations | DATS | ||
| 390 | Annual pensionalbe remuneration rate | NUMC | ||
| 391 | Annual pensionalbe remuneration rate | DEC | ||
| 392 | Trigger for purchase order in Create Order | CHAR | ||
| 393 | Previous commit or rollback time | CHAR | ||
| 394 | Pointer Up | INT4 | ||
| 395 | Indicator: Save Yes/No | NUMC | ||
| 396 | Apartment Number | CHAR | ||
| 397 | IP: Purchasing Data | CHAR | ||
| 398 | Purchase Date | DATS | ||
| 399 | Purchase Order Exists | CHAR | ||
| 400 | Purchase Orders | CHAR | ||
| 401 | Purchasing view for incompletion reporting in foreign trade | CHAR | ||
| 402 | Purchase date | DATS | ||
| 403 | Sold-To Party - Name | CHAR | ||
| 404 | Purchase order reference: date | DATS | ||
| 405 | Purchase order reference: location | CHAR | ||
| 406 | Reference to purchase order | CHAR | ||
| 407 | attribute_value | CHAR | ||
| 408 | Time Stream: Duration in hhhhhhh:mm:ss / external ttttt,tt | DEC | ||
| 409 | Unit of Measure for Services in Purchasing Object | UNIT | ||
| 410 | Proxy Data Element (generated) | CHAR | ||
| 411 | Ind: Purchase Requisition (Std. P.O.) for WBS Element | CHAR | ||
| 412 | Read purchase price | CHAR | ||
| 413 | Purchase Order Scheduling in TM | CHAR | ||
| 414 | Indicator: Purchase Requisition (Std. P.O.) for Sales Order | CHAR | ||
| 415 | Transfer Purchase Orders to TM | CHAR | ||
| 416 | Risk Relevancy in Purchasing | CHAR | ||
| 417 | Last Change to Planned Order: User | CHAR | ||
| 418 | Private usage permitted | CHAR | ||
| 419 | Help field: pushbutton text "Display assignments" | CHAR | ||
| 420 | Help field: pushbutton text "Display assignments" | CHAR | ||
| 421 | Help field: Push button text "Sales areas" | CHAR | ||
| 422 | Pushbutton for Characteristics Group | CHAR | ||
| 423 | Branch to Item Overview | CHAR | ||
| 424 | Pushbutton for Line Item Entry/Display | CHAR | ||
| 425 | Push Button for Displaying Coinsurance Shares | CHAR | ||
| 426 | SMP order creation push/pull | CHAR | ||
| 427 | Pushbutton for dynamic assignment | CHAR | ||
| 428 | Call transactions | CHAR | ||
| 429 | Delete generation elements | CHAR | ||
| 430 | Find table/view/function group | CHAR | ||
| 431 | Function group edit pushbutton | CHAR | ||
| 432 | Edit function group text | CHAR | ||
| 433 | Create/Change View/Table | CHAR | ||
| 434 | Update lower level contract - on/off | CHAR | ||
| 435 | Pushbutton for characteristic 1 | CHAR | ||
| 436 | Static Object for CATS notebook | CHAR | ||
| 437 | Pushbutton for OI Selection | CHAR | ||
| 438 | Display | CHAR | ||
| 439 | Test pushbutton | CHAR | ||
| 440 | Event menu variant (specifying the pushbutton) | CHAR | ||
| 441 | Benefit amounts previously excluded for the last 10 years | CURR | ||
| 442 | Benefit 403(b)-plan previously excluded EE amounts | CURR | ||
| 443 | Benefit 403(b)-plan additional amounts previously excluded | CURR | ||
| 444 | Age limit for Catch-up contribution eligibility | NUMC | ||
| 445 | Model of saving plan compensation | CHAR | ||
| 446 | Model of pensionable hours accumulation | CHAR | ||
| 447 | Description of saving plans compensation model | CHAR | ||
| 448 | Benefit wage type for EE catch-up contribution | CHAR | ||
| 449 | Benefit year worth of includible compensation prior implem. | CURR | ||
| 450 | Benefit catch-up election | CHAR | ||
| 451 | Benefit catch-up election text | CHAR | ||
| 452 | Benefit wage type for ER catch-up contribution | CHAR | ||
| 453 | Annual Health Plan Embedded Deductible for Family Coverage | CURR | ||
| 454 | Annual Health Plan Umbrella Deductible for Family Coverage | CURR | ||
| 455 | Annual Health Plan Deductible for Family Coverage | CURR | ||
| 456 | Annual Health Plan Deductible for Self-only | CURR | ||
| 457 | Benefit LTD employee pre-tax contribution for current ER | CURR | ||
| 458 | Benefit LTD employee pre-tax contribution for previous ER | CURR | ||
| 459 | Benefit LTD employer vested contr. (previous and current ER) | CURR | ||
| 460 | Pension Value | DEC | ||
| 461 | Pension value type | CHAR | ||
| 462 | Sequential number | NUMC | ||
| 463 | Percentage of wage | DEC | ||
| 464 | Benefit YTD EE posttax in FirstPayroll(implementation) Year | CURR | ||
| 465 | Benefit YTD EE pre-tax for current ER in FirstPayroll year | CURR | ||
| 466 | Benefit YTD EE pre-tax for prev. ER in FirstPayroll year | CURR | ||
| 467 | Benefit YTD vested ER in FirstPayroll year | CURR | ||
| 468 | Controls which parts of the table are written | CHAR | ||
| 469 | Validation error message | CHAR | ||
| 470 | Time of last change | TIMS | ||
| 471 | Title of popup for validation messages | CHAR | ||
| 472 | Type of SAP System relevant for the upgrade | CHAR | ||
| 473 | Information about repository switch (still free) | CHAR | ||
| 474 | DD: Contains version in which DD sources are updated | CHAR | ||
| 475 | Upgrade status | CHAR | ||
| 476 | Classification: Inconsistencies in table PUTTB | CHAR | ||
| 477 | Puttb exception text | CHAR | ||
| 478 | Action Executed for PUTTB_SHD | CHAR | ||
| 479 | Definition of upgrade procedure | CHAR | ||
| 480 | GTADIR is filled by report RDDPUTGT | CHAR | ||
| 481 | Reduction in Value of Employee Accommodation | DEC | ||
| 482 | ID: Scope of planning for MRP unit | CHAR | ||
| 483 | Description: scope of planning MRP | CHAR | ||
| 484 | Data element for publication | CHAR | ||
| 485 | Edition | CHAR | ||
| 486 | Total double vacation bonus before 1992 | CHAR | ||
| 487 | Edition type | CHAR | ||
| 488 | Order-related edition | CHAR | ||
| 489 | Edition to be inserted | CHAR | ||
| 490 | Report group 1 - edition | CHAR | ||
| 491 | Report group 2 - edition | CHAR | ||
| 492 | Base Year for Determining Year Number | NUMC | ||
| 493 | Edition bonus grouping | CHAR | ||
| 494 | Address for supply area | CHAR | ||
| 495 | Substitute edition | CHAR | ||
| 496 | Edition generation grouping | CHAR | ||
| 497 | Account Assignment Grouping for Edition | CHAR | ||
| 498 | Condition Grouping for Edition | CHAR | ||
| 499 | Last edition number assigned for publication | CHAR | ||
| 500 | Parameter Value | CHAR |