SAP ABAP Data Element - Index P, page 127
- 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 | Hits in PXA | INT4 | ||
| 2 | PXA lock maps | INT4 | ||
| 3 | PXA mode | CHAR | ||
| 4 | No. of objects in PXA | INT4 | ||
| 5 | No. of generated programs | INT4 | ||
| 6 | No. of rolled-out programs | INT4 | ||
| 7 | No. of requests | INT4 | ||
| 8 | Size of PXA | INT4 | ||
| 9 | Search operations per allocation | CHAR | ||
| 10 | No. of self test errors | INT4 | ||
| 11 | Self test status of PXA | CHAR | ||
| 12 | System ID (PXA) | INT4 | ||
| 13 | Top entry in PXA | INT4 | ||
| 14 | Date of startup of PXA buffer | DATS | ||
| 15 | Time of startup | TIMS | ||
| 16 | Program buffer version | INT4 | ||
| 17 | No. of locks on an entry in the program buffer | CHAR | ||
| 18 | Offset in program buffer | INT4 | ||
| 19 | Program/Report name | CHAR | ||
| 20 | Program/Report Name | CHAR | ||
| 21 | Request ID of an entry in the program buffer | INT4 | ||
| 22 | No. of resets in program buffer | INT4 | ||
| 23 | Status | CHAR | ||
| 24 | Time stamp of entry in program buffer | TIMS | ||
| 25 | Usage Counter | INT4 | ||
| 26 | Payment Due Profile: Payment Due Date | NUMC | ||
| 27 | Settlement profile: period delimitation | NUMC | ||
| 28 | XI Messages: Position of Problem | CHAR | ||
| 29 | Payment due profile: month | CHAR | ||
| 30 | Filter structure for authentication determination | CHAR | ||
| 31 | Consumer Implementation Type | CHAR | ||
| 32 | Contract Communication Type | CHAR | ||
| 33 | level of dynamic extensibility | CHAR | ||
| 34 | Enhancement Category | CHAR | ||
| 35 | Generation Source | CHAR | ||
| 36 | Interface Pattern | CHAR | ||
| 37 | xsd maxoccurs | CHAR | ||
| 38 | Operation pattern | CHAR | ||
| 39 | Security Level | CHAR | ||
| 40 | Date on Which Payroll InfoSource is Transferred to BIW | DATS | ||
| 41 | Time at Which Payroll InfoSource is Transferred to BIW | TIMS | ||
| 42 | Amount in Payment Currency | CURR | ||
| 43 | Amount in Payment Currency with +/- Sign | CURR | ||
| 44 | Amount in Payment Currency (Batch Input Field) | CHAR | ||
| 45 | Payment Amount | NUMC | ||
| 46 | Amount in Automatic Payment Currency (Absolute) | CURR | ||
| 47 | Document Number of Payment Document | CHAR | ||
| 48 | Number of Payment Document | CHAR | ||
| 49 | Payment Lock | CHAR | ||
| 50 | Company Code for Payment Doc. | CHAR | ||
| 51 | Company Code for Automatic Payment Transactions | CHAR | ||
| 52 | Company Code for Automatic Payment Transactions | CHAR | ||
| 53 | Category of Payment Information Assigned | CHAR | ||
| 54 | FICA-DM: Category of Assigned Payment Information | CHAR | ||
| 55 | Currency for Automatic Payment | CUKY | ||
| 56 | Date of Payment Document | DATS | ||
| 57 | Payment Date | DATS | ||
| 58 | Payment Direction | CHAR | ||
| 59 | Payment Document | CHAR | ||
| 60 | Posting year from | NUMC | ||
| 61 | To Posting Year | NUMC | ||
| 62 | Document Number for Payment via Payment Card | CHAR | ||
| 63 | Grouping for Multiple Check Payments | CHAR | ||
| 64 | Payment in Process via SAP Biller Direct | CHAR | ||
| 65 | Payment via Payment Card | CHAR | ||
| 66 | Debit Memo Notification Created | CHAR | ||
| 67 | Payment Arranged via Financial Interaction Center | CHAR | ||
| 68 | Custom Payment Grouping Used | CHAR | ||
| 69 | Payment Specification Key | CHAR | ||
| 70 | Data Agreed for Payment Specification | CHAR | ||
| 71 | Grouping field for automatic payments | CHAR | ||
| 72 | Payment Preselection Created | CHAR | ||
| 73 | Total payroll hours | DEC | ||
| 74 | Cumulation Categories for Payroll Infotypes | CHAR | ||
| 75 | Key for Payment Information Assigned | CHAR | ||
| 76 | FICA-DM: Key for Assigned Payment Information | CHAR | ||
| 77 | Payment List: Maintenance Mode | CHAR | ||
| 78 | Origina of an Entry in ITAGCYPYMETSET Table | CHAR | ||
| 79 | Payment Method | CHAR | ||
| 80 | Payment Method | CHAR | ||
| 81 | Payment Method | CHAR | ||
| 82 | Alternative Payment Method | CHAR | ||
| 83 | Payment methods to be included | CHAR | ||
| 84 | List of Payment Methods that Should be Used in a Payment Run | CHAR | ||
| 85 | FI-CA Payment Services: Payment Type | CHAR | ||
| 86 | Payment Type - Payment or Collection | CHAR | ||
| 87 | Brazil: Type of Payment | CHAR | ||
| 88 | Default value for payment method with repayment requests | CHAR | ||
| 89 | Payment Order | CHAR | ||
| 90 | Payment order | CHAR | ||
| 91 | Payment Order | CHAR | ||
| 92 | Process | CHAR | ||
| 93 | Total payroll days | DEC | ||
| 94 | Classification - Not Used | CHAR | ||
| 95 | FI-CA Paymentstatus | CHAR | ||
| 96 | Paid employee#s pay to someone other than the employee | CHAR | ||
| 97 | Text for Payment | CHAR | ||
| 98 | Text for Payment | CHAR | ||
| 99 | Payment Category in FCC | CHAR | ||
| 100 | Payment Type Notified | CHAR | ||
| 101 | Graphics for Payment Volumes | CHAR | ||
| 102 | Sequence Number | NUMC | ||
| 103 | Description of Payment Data | CHAR | ||
| 104 | Which key date should be used? | CHAR | ||
| 105 | Relative change | DEC | ||
| 106 | Number | DEC | ||
| 107 | Report category | CHAR | ||
| 108 | Status for Payroll Accounting and Time Management | CHAR | ||
| 109 | Indicator for Determining Value Date | CHAR | ||
| 110 | Check number | CHAR | ||
| 111 | Number of counted items | NUMC | ||
| 112 | Number of items assigned to source of supply | DEC | ||
| 113 | Time of log entry | CHAR | ||
| 114 | Payment Cards: Time at Which Settlement Was Made | TIMS | ||
| 115 | Percentage for distribution in cash position/liquidity fcst | NUMC | ||
| 116 | Month/Year Payment Received (Pension Recipient Statistics) | NUMC | ||
| 117 | Target Object | CHAR | ||
| 118 | SPF number to be checked | CHAR | ||
| 119 | IS-H: Patient Check Digit Control | CHAR | ||
| 120 | IS-H: Check Digit for Case | CHAR | ||
| 121 | IS-H: Check Digit for Patient | CHAR | ||
| 122 | Checkbox for entry of interest data | CHAR | ||
| 123 | Checkbox for entry of interest data | CHAR | ||
| 124 | Checkbox for entry of interest data | CHAR | ||
| 125 | Checkbox for entry of interest data | CHAR | ||
| 126 | Checkbox for entry of interest data | CHAR | ||
| 127 | Checkbox for entry of interest data | CHAR | ||
| 128 | Checkbox for entry of interest data | CHAR | ||
| 129 | Checkbox for entry of interest data | CHAR | ||
| 130 | Indicator for entry of additional data | CHAR | ||
| 131 | Float time (in workdays) for cycle counting | NUMC | ||
| 132 | Item counter for production resources/tools | NUMC | ||
| 133 | Counter for production resource/tool items (batch input) | CHAR | ||
| 134 | PRT: Largest PZLFH number assigned | NUMC | ||
| 135 | Payment method | CHAR | ||
| 136 | Number of Persons (Multiple Usage) | NUMC | ||
| 137 | Planned allocation quantity for independent requirements | QUAN | ||
| 138 | Customs Territory Preference | CHAR | ||
| 139 | Transportation zone of the ship-to party | CHAR | ||
| 140 | Name of Employee Responsible | CHAR | ||
| 141 | Reporting point operation number | CHAR | ||
| 142 | Object number for production reporting point management | CHAR | ||
| 143 | RHC Time Type | CHAR | ||
| 144 | Surcharge or reduction for representative list of rents | DEC | ||
| 145 | Surcharge or reduction for representative list of rents | CHAR | ||
| 146 | Responsibility Group | CHAR | ||
| 147 | Responsibility for Portfolio | CHAR | ||
| 148 | Portfolio: Responsibility for Current Portfolio | CHAR | ||
| 149 | Additional employee data | CHAR | ||
| 150 | Type of Check Digit Procedure | CHAR | ||
| 151 | Payment Method as Record | CHAR | ||
| 152 | Pay Scale Jump of Current Amount | CURR | ||
| 153 | Current Pay Scale Jump of Wage Type | CHAR | ||
| 154 | Locked Pay Scale Jump for Amount | CURR | ||
| 155 | Locked Pay Scale Jump for Wagetype | CHAR | ||
| 156 | Category Change | CHAR | ||
| 157 | Pay Scale Jump for Frozen Amount | CURR | ||
| 158 | Pay Scale Jump for Frozen Wagetype | CHAR | ||
| 159 | Pay Scale Jump for Conventional Amount | CURR | ||
| 160 | Pay Scale Jump for Conventional Wagetype | CHAR | ||
| 161 | IS-H: P21 Anzahl Ausbildungsplätze für andere Krankenhäuser | DEC | ||
| 162 | IS-H: P21 Anzahl Ausbildungsplätze des eigenen Krankenhauses | DEC | ||
| 163 | Ext. planning tool: path and name of program to be started | CHAR | ||
| 164 | Output Form Group | CHAR | ||
| 165 | Output Form Group Description | CHAR | ||
| 166 | Logical Form Name | CHAR | ||
| 167 | System Form Name | CHAR | ||
| 168 | Output Form Type Description | CHAR | ||
| 169 | Output Form Default Type Indicator | CHAR | ||
| 170 | Output Form Type | CHAR | ||
| 171 | Output Form Variant | CHAR | ||
| 172 | Logical Form Name Description | CHAR | ||
| 173 | Form Type Group Exception | CHAR | ||
| 174 | HR Attribute | CHAR | ||
| 175 | Customizable Value of HR Attribute | CHAR | ||
| 176 | Description of HR Attribute | CHAR | ||
| 177 | HR Attribute Type | CHAR | ||
| 178 | Value of HR Attribute | CHAR | ||
| 179 | Description Fixed Value of HR Attribute | CHAR | ||
| 180 | HR Attribute Grouping | CHAR | ||
| 181 | Subapplication of HR Attributes | CHAR | ||
| 182 | Fixed Value is Default Value | CHAR | ||
| 183 | Sort Identifier for Fixed Values of an HR Attribute | NUMC | ||
| 184 | Description of HR Attribute Class | CHAR | ||
| 185 | Description of HR Attribute Groups | CHAR | ||
| 186 | Rounding method | NUMC | ||
| 187 | Set Employee Grouping | CHAR | ||
| 188 | Default Retro.Acctg. Reason | CHAR | ||
| 189 | Value After Performing Retroactive Accounting | CURR | ||
| 190 | Outflow | CURR | ||
| 191 | Affecting Amount when Changing Method | CURR | ||
| 192 | Days to Adjust in a Divisor 30 Interval | INT4 | ||
| 193 | Number of Days in Divisor 30 | NUMC | ||
| 194 | Day Type in Divisor 30 | CHAR | ||
| 195 | Employee grouping to set the fixed number of days in DIV30 | CHAR | ||
| 196 | Employee grouping to set the priority of a day type | CHAR | ||
| 197 | Priority of Day Type in Divisor 30 | NUMC | ||
| 198 | Day Subtype in Divisor 30 | CHAR | ||
| 199 | Total Days in a Divisor 30 Interval | INT4 | ||
| 200 | Text of the Day Type Used in Divisor 30 | CHAR | ||
| 201 | Divisor 30 Split Number | NUMC | ||
| 202 | Subtype | CHAR | ||
| 203 | Employee Grouping | NUMC | ||
| 204 | Event Grouping | CHAR | ||
| 205 | Event Grouping description | CHAR | ||
| 206 | Calculation to be Excluded | CHAR | ||
| 207 | Exclusion Grouping | CHAR | ||
| 208 | Excluded Wage Type | CHAR | ||
| 209 | Name of feature for org. grouping | CHAR | ||
| 210 | Dismissal Protection final protection end date | DATS | ||
| 211 | Cumulation Freezing | NUMC | ||
| 212 | ID of legal category for absence type | NUMC | ||
| 213 | Law Code | CHAR | ||
| 214 | Text for legal categories of abs. types | CHAR | ||
| 215 | Law descriptive text | CHAR | ||
| 216 | Output flag (Error, Warning, Info) | CHAR | ||
| 217 | Org. Code | CHAR | ||
| 218 | Protection Reason | CHAR | ||
| 219 | Protection Time | INT4 | ||
| 220 | Protection Reason text | CHAR | ||
| 221 | Time Unit | CHAR | ||
| 222 | Value Before Performing Retroactive Accounting | CURR | ||
| 223 | Rule description | CHAR | ||
| 224 | Retroactive Accounting Area | CHAR | ||
| 225 | Base for Retroactive Accounting Area | CHAR | ||
| 226 | Special retrocalculation events | NUMC | ||
| 227 | Regular Run | CHAR | ||
| 228 | Related Date | CHAR | ||
| 229 | Retroactive Accounting Method | NUMC | ||
| 230 | Retroactive Accounting Reason | CHAR | ||
| 231 | Retroactive Accounting Type | CHAR | ||
| 232 | Evaluation Rule | CHAR | ||
| 233 | Recovery area | CHAR | ||
| 234 | Wage type to be recovered | CHAR | ||
| 235 | Selection date for reporting results | CHAR | ||
| 236 | Correction Run | CHAR | ||
| 237 | Org. Type | CHAR | ||
| 238 | Dismisal Protection Reason | CHAR | ||
| 239 | Retroactive Accounting Reason | CHAR | ||
| 240 | Dismissal Protection. Rule start date | DATS | ||
| 241 | Dismissal Protection. Rule end date | DATS | ||
| 242 | Exclude from Retroactive Accounting? | CHAR | ||
| 243 | Inflow | CURR | ||
| 244 | Modificator for configuration option | CHAR | ||
| 245 | Possible Confituration Options | CHAR | ||
| 246 | Value for configuration option | CHAR | ||
| 247 | Activate B2A | CHAR | ||
| 248 | Payroll focusing date | DATS | ||
| 249 | Additional Data | CHAR | ||
| 250 | Date of Notification of Rights | DATS | ||
| 251 | Award Group Text | CHAR | ||
| 252 | Forms: amount for a field | CURR | ||
| 253 | Termination severance amount | CURR | ||
| 254 | Appeal Committee Reference | CHAR | ||
| 255 | Appeal Summons Sent to Employee | CHAR | ||
| 256 | Date of Appeal | DATS | ||
| 257 | Application Date Type | CHAR | ||
| 258 | Appeal Limit Date | DATS | ||
| 259 | Date of the start of the validity for a correction. | DATS | ||
| 260 | Appeal Period | NUMC | ||
| 261 | Advice of Appeal Committee: Disciplinary Measures | CHAR | ||
| 262 | Notice of Appeal Committee: Disc. Meas. Group | CHAR | ||
| 263 | Issue Date of Statement | DATS | ||
| 264 | Authority awarding | CHAR | ||
| 265 | Authority | CHAR | ||
| 266 | Authority Text | CHAR | ||
| 267 | Award Group | CHAR | ||
| 268 | Award Type | CHAR | ||
| 269 | Award Type Text | CHAR | ||
| 270 | Award Proposal Date | DATS | ||
| 271 | Forms: Currency determination | CHAR | ||
| 272 | Distance | NUMC | ||
| 273 | Fixed Reimbursement Amount | CURR | ||
| 274 | Fixed Reimbursement | CURR | ||
| 275 | Text | CHAR | ||
| 276 | Text | CHAR | ||
| 277 | Abap OO Class | CHAR | ||
| 278 | Forms: Implementation Class | CHAR | ||
| 279 | Forms: Viewer Class | CHAR | ||
| 280 | Class Method Used for Calculation | CHAR | ||
| 281 | Source field for comparison | CHAR | ||
| 282 | Comparison value | CHAR | ||
| 283 | NACE Code (European Union) | CHAR | ||
| 284 | Section - Country Code 1 | CHAR | ||
| 285 | Code Type | CHAR | ||
| 286 | Code Value | CHAR | ||
| 287 | Committee Date | DATS | ||
| 288 | Termination severance type | CHAR | ||
| 289 | Collective | CHAR | ||
| 290 | Reimbursement Grouping | CHAR | ||
| 291 | Committee | CHAR | ||
| 292 | Committee Text | CHAR | ||
| 293 | Forms: Selection Conditions | CHAR | ||
| 294 | Forms: Conditions | CHAR | ||
| 295 | Committee Reference | CHAR | ||
| 296 | Correction identifier. | CHAR | ||
| 297 | Advice of the Committee: Disciplinary Measures | CHAR | ||
| 298 | Advice of the Committee: Disc. Meas. Group | CHAR | ||
| 299 | Committee Type | CHAR | ||
| 300 | Field relevant for comparing declarations | CHAR | ||
| 301 | Reimbursement Percentage | DEC | ||
| 302 | Reimbursement Rate per Kilometer | CURR | ||
| 303 | Reimbursement Rule | CHAR | ||
| 304 | Description | CHAR | ||
| 305 | Cost Type | CHAR | ||
| 306 | Forms: Cumulation data over employees | CHAR | ||
| 307 | Forms: Cumulate over splits | CHAR | ||
| 308 | Forms: Cumulation data over different periods | CHAR | ||
| 309 | Forms: string amount for a field | CHAR | ||
| 310 | Date of Award Ceremony | DATS | ||
| 311 | Forms: reference structure of information stored in data | CHAR | ||
| 312 | Forms: Data type | CHAR | ||
| 313 | Award Decision Date | DATS | ||
| 314 | Disable severances from model for termination | CHAR | ||
| 315 | Indicator: Use Defaults or Manual Input | CHAR | ||
| 316 | Default Entry Checkbox | CHAR | ||
| 317 | Delegate process to Employer's table | CHAR | ||
| 318 | End Date of Limitation Period | DATS | ||
| 319 | Description | CHAR | ||
| 320 | Description | CHAR | ||
| 321 | Disable severance of model for termination | CHAR | ||
| 322 | Disable all severances of model for termination | CHAR | ||
| 323 | Total Home-Work Distance calculated by the system | DEC | ||
| 324 | Pointer to Table T5F99ME | CHAR | ||
| 325 | Unit of distance (km) | CHAR | ||
| 326 | Subdocument Identification | CHAR | ||
| 327 | Forms: XML Character Encoding | CHAR | ||
| 328 | Anomaly | CHAR | ||
| 329 | Reporting Entity | CHAR | ||
| 330 | Offense Category | CHAR | ||
| 331 | Offense Category Text | CHAR | ||
| 332 | Offense Date | DATS | ||
| 333 | Indicator fail status | CHAR | ||
| 334 | Offense Type Text | CHAR | ||
| 335 | Offense Type | CHAR | ||
| 336 | Offense Type | CHAR | ||
| 337 | Offense | CHAR | ||
| 338 | Offense Text | CHAR | ||
| 339 | Forms: Field | CHAR | ||
| 340 | Filter for DAQ Badis | CHAR | ||
| 341 | Partial Download of XML to Front End | NUMC | ||
| 342 | Form File Name | CHAR | ||
| 343 | Blocked Declaration | CHAR | ||
| 344 | Cancelled Declaration | CHAR | ||
| 345 | Check Sum | CHAR | ||
| 346 | Status Code | CHAR | ||
| 347 | B2A Object ID | CHAR | ||
| 348 | Document Class | CHAR | ||
| 349 | Employee Follow-up : Status ID | NUMC | ||
| 350 | Badi Filter for IT3331 : Employee Follow-Up | CHAR | ||
| 351 | Badi Filter okcode for IT3331 : Employee Follow-Up | CHAR | ||
| 352 | Employee Follow-up : Key field name | CHAR | ||
| 353 | Employee Follow-up : Value field | CHAR | ||
| 354 | Order to display Notification Type | NUMC | ||
| 355 | Notification File Name | CHAR | ||
| 356 | Reference Date | DATS | ||
| 357 | Correction Reference Number | CHAR | ||
| 358 | Reference Number | CHAR | ||
| 359 | Application Area | CHAR | ||
| 360 | Employee Follow-up : Status ID | NUMC | ||
| 361 | Status Code Handler | NUMC | ||
| 362 | Status Description | CHAR | ||
| 363 | Employee Follow-up : Status text | CHAR | ||
| 364 | Form Reference | CHAR | ||
| 365 | Transfer Type | CHAR | ||
| 366 | Description of Transfer Type | CHAR | ||
| 367 | Type of Notification | CHAR | ||
| 368 | Description of Type of Notification | CHAR | ||
| 369 | Form of Address Key for DAQ Reports | CHAR | ||
| 370 | Forms : Version | CHAR | ||
| 371 | Forms : Productive form type | CHAR | ||
| 372 | Forms : Test form type | CHAR | ||
| 373 | Forms: Type of forms | CHAR | ||
| 374 | Generic flag | CHAR | ||
| 375 | Classificator for types of changes | CHAR | ||
| 376 | Section grouping | CHAR | ||
| 377 | Authority descern text | CHAR | ||
| 378 | Forms: Hierarchical level of section in file | NUMC | ||
| 379 | Forms: length of identification of a file structure | CHAR | ||
| 380 | Forms: Offset of identifier | CHAR | ||
| 381 | Forms: Value identification of a file structure | CHAR | ||
| 382 | Inherit from formular | CHAR | ||
| 383 | Inherit attributes | CHAR | ||
| 384 | Inherite Field | CHAR | ||
| 385 | Inherit section | CHAR | ||
| 386 | Institution Code | CHAR | ||
| 387 | Institution Group | CHAR | ||
| 388 | Inheritance type | CHAR | ||
| 389 | Forms: key field for a form | CHAR | ||
| 390 | Forms: Key field for a section | CHAR | ||
| 391 | Add up Distances | CHAR | ||
| 392 | Law Reference | CHAR | ||
| 393 | Forms: Wage type grouping according T512W | CHAR | ||
| 394 | Prefix for Long Text IDs | CHAR | ||
| 395 | Link to Company Car Data | CHAR | ||
| 396 | Last paid day | DATS | ||
| 397 | Last worked day | DATS | ||
| 398 | Marital Status Key for DAQ Reports | CHAR | ||
| 399 | Check structure name | CHAR | ||
| 400 | Modifier from Feature BOBGR | CHAR | ||
| 401 | Reason for Changing Master Data | CHAR | ||
| 402 | ID for Sub-Route in Mobility Record | CHAR | ||
| 403 | Record Name | CHAR | ||
| 404 | Means of Transport | CHAR | ||
| 405 | Mobility Reporting Group | CHAR | ||
| 406 | Reason | CHAR | ||
| 407 | Reason Text | CHAR | ||
| 408 | Paid Mobility Reimbursement Amount | CURR | ||
| 409 | Name text | CHAR | ||
| 410 | Date of termination notification | DATS | ||
| 411 | Termination severance number | DEC | ||
| 412 | Forms: Obligatory field | CHAR | ||
| 413 | Open process | CHAR | ||
| 414 | ABAP: Selection option operator | CHAR | ||
| 415 | Operator Brackets | CHAR | ||
| 416 | Forms: order in structure | NUMC | ||
| 417 | Cost Interval Number | NUMC | ||
| 418 | Payment Model | NUMC | ||
| 419 | Payroll-Relevant | CHAR | ||
| 420 | Forms: percentage for a field | DEC | ||
| 421 | Termination severance percentage | DEC | ||
| 422 | Payment Frequency | NUMC | ||
| 423 | Preference | CHAR | ||
| 424 | Population Group | CHAR | ||
| 425 | Population Group Text | CHAR | ||
| 426 | Begin of notice period | DATS | ||
| 427 | End of notice period | DATS | ||
| 428 | Forms: Predecessor section in electrinc medium | CHAR | ||
| 429 | Proof of Identity Type | CHAR | ||
| 430 | Proof of Identity Type Text | CHAR | ||
| 431 | Payroll relevancy text | CHAR | ||
| 432 | Qualifier Field | CHAR | ||
| 433 | Field relevant for retrocalculation | CHAR | ||
| 434 | Reason of Permit | CHAR | ||
| 435 | Reason of Permit Text | CHAR | ||
| 436 | Arithmetic symbol | CHAR | ||
| 437 | Reevaluation Date | DATS | ||
| 438 | Reevaluation Period | NUMC | ||
| 439 | Display long files | CHAR | ||
| 440 | Compensation rules | CHAR | ||
| 441 | Unit of Reimbursement Rate | CUKY | ||
| 442 | Employee Informed of Rights | CHAR | ||
| 443 | Name of Administrator | CHAR | ||
| 444 | Effective Date for Disciplinary Measure | DATS | ||
| 445 | Disciplinary Measure Group | CHAR | ||
| 446 | Text of Disciplinary Measure Group | CHAR | ||
| 447 | File Received by Employee | CHAR | ||
| 448 | Disciplinary Measure | CHAR | ||
| 449 | Disciplinary Measure Text | CHAR | ||
| 450 | Status Type | CHAR | ||
| 451 | Start Date for Mobility Reimbursement Simulation | DATS | ||
| 452 | Status setting date | DATS | ||
| 453 | Start date for seniority computation | DATS | ||
| 454 | SAP Section Code | CHAR | ||
| 455 | Legal Section Code | CHAR | ||
| 456 | End Date for Mobility Reimbursement Simulation | DATS | ||
| 457 | Sequential number | NUMC | ||
| 458 | Select icon | CHAR | ||
| 459 | Link to employee status | NUMC | ||
| 460 | Forms: Name of field in source table | CHAR | ||
| 461 | Forms: Source field group | CHAR | ||
| 462 | Forms: Source table | CHAR | ||
| 463 | Forms: Type of source | CHAR | ||
| 464 | Forms: Wage types source group | CHAR | ||
| 465 | Inst group specific only to companies or subareas | CHAR | ||
| 466 | Official Communication Language | LANG | ||
| 467 | Status | NUMC | ||
| 468 | Status | CHAR | ||
| 469 | Status Text | CHAR | ||
| 470 | Status Handler status | NUMC | ||
| 471 | Time status | TIMS | ||
| 472 | Document Identification | CHAR | ||
| 473 | Forms: Structure reference of section | CHAR | ||
| 474 | Status text | CHAR | ||
| 475 | Approval Type | CHAR | ||
| 476 | Employee group for severance pay calculations | CHAR | ||
| 477 | Termination type | CHAR | ||
| 478 | Granting Type | CHAR | ||
| 479 | Granting Text | CHAR | ||
| 480 | Distance Traveled with Means of Transport | DEC | ||
| 481 | Forms: Time slot | CHAR | ||
| 482 | Period Unit | CHAR | ||
| 483 | Calculation Type | CHAR | ||
| 484 | Type of process | CHAR | ||
| 485 | Cost Interval Unit | NUMC | ||
| 486 | Severance Text | CHAR | ||
| 487 | Street | CHAR | ||
| 488 | Termination severance percentage | DEC | ||
| 489 | Street | CHAR | ||
| 490 | Record Validity: Amount | NUMC | ||
| 491 | Valid on Fridays | CHAR | ||
| 492 | Valid on Mondays | CHAR | ||
| 493 | Valid on Saturdays | CHAR | ||
| 494 | Valid on Sundays | CHAR | ||
| 495 | Valid on Thursdays | CHAR | ||
| 496 | Valid on Tuesdays | CHAR | ||
| 497 | Record Validity: Percentage or Days | CHAR | ||
| 498 | Record is Valid Full Time | CHAR | ||
| 499 | Valid on Wednesdays | CHAR | ||
| 500 | Functional Area | NUMC |