SAP ABAP Data Element - Index P, page 128
- 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 | P_99S_WPTXT | Functional Area Text | DDTEXT | CHAR |
2 | P_99S_WR_FILE | Write Data to Local File | XFELD | CHAR |
3 | P_99S_WR_TEMSE | Write data to XML TemSe | XFELD | CHAR |
4 | P_99S_WTCLA | Processing/Evaluation class | NUMC2 | NUMC |
5 | P_99S_WTCON | Wage type container | P_99S_WTCON | CHAR |
6 | P_99S_WTVAL | Value for container | CHAR4 | CHAR |
7 | P_99S_XMLTG | Forms: XML tag of field | P_99S_XMLTG | CHAR |
8 | P_99S_XMLTG_CHAR_200 | Forms: XML tag of field (medium length) | P_99S_XMLTG_CHAR_200 | CHAR |
9 | P_99S_XMORD | Order of field in XML schema | NUMC3 | NUMC |
10 | P_99S_XMSCT | Field type for XML | P_99S_XMSCT | CHAR |
11 | P_99U_PF_FELDS | Field for Special Case | WERT4 | CURR |
12 | P_99U_VAKEY | Variable Key | CHAR70 | CHAR |
13 | P_99_DEC_APPL | XDEC: Wage Type Subapplication | P_APPL | CHAR |
14 | P_99_DEC_ARREARS | XDEC: Country specific arrears solution implemented | XFELD | CHAR |
15 | P_99_DEC_AUSPV | XDEC: Wage Type Processing Class Value | AUSPV | CHAR |
16 | P_99_DEC_BASE_GRP | XDEC: Base Wage Type Grouping | P_99_DEC_BASE_GRP | CHAR |
17 | P_99_DEC_BASE_GRP_TEXTS | XDEC: Text for Base Wage Type Groupings | TEXT30 | CHAR |
18 | P_99_DEC_BEGDA | XDEC: Start date for conversion | DATUM | DATS |
19 | P_99_DEC_CST_C0BETRG | XDEC: Amount for C0 splits | PRBETRG | CURR |
20 | P_99_DEC_CST_C0KPRNN | XDEC: Percentage for C0 splits | DEC3_2 | DEC |
21 | P_99_DEC_CST_C0SEQNR | XDEC: Sequence Number for C0 splits | SEQNR | CHAR |
22 | P_99_DEC_CST_CSTAMT | XDEC: Costed Amount Across Cost Grouping | PRBETRG | CURR |
23 | P_99_DEC_CST_CSTGR | XDEC: Cost Wage Type Grouping | P_99_DEC_BASE_GRP | CHAR |
24 | P_99_DEC_CST_CSTPER | XDEC: Cost Distribution Percentage | DEC3_2 | DEC |
25 | P_99_DEC_CST_CSTTOT | XDEC: Total Amount Across Cost Grouping | PRBETRG | CURR |
26 | P_99_DEC_CST_CSTWT | XDEC: Costed Wage Type | LGART | CHAR |
27 | P_99_DEC_CST_CTYPE | XDEC: Costing Type (+ or -) | P_99_DEC_CST_CTYPE | CHAR |
28 | P_99_DEC_CST_ETYPE | XDEC: Entry Type | P_99_DEC_CST_ETYPE | CHAR |
29 | P_99_DEC_CST_FRPER | XDEC: For Pay Period (YYYYPP) | CHAR6 | CHAR |
30 | P_99_DEC_CST_INPER | XDEC: In Pay Period (YYYYPP) | CHAR6 | CHAR |
31 | P_99_DEC_CST_LGART | XDEC: Cost Wage Type (source) | LGART | CHAR |
32 | P_99_DEC_CST_MOMAG | XDEC: Transfer to FI/CO: EE Grouping for Acc Determination | P_MOMAG40 | CHAR |
33 | P_99_DEC_CST_NATIO | XDEC: The cost is subject to Country Specific rules | XFELD | CHAR |
34 | P_99_DEC_CST_OCRUN | Off-cycle run | XFELD | CHAR |
35 | P_99_DEC_CST_PERNR | XDEC: Personnel Number | PERNR | NUMC |
36 | P_99_DEC_CST_PRIMA | XDEC: Main Personnel Number (X or Blank) | XFELD | CHAR |
37 | P_99_DEC_CST_RCALC | XDEC: The cost is subject to Country Specific Recalculation | XFELD | CHAR |
38 | P_99_DEC_CST_RETRO | XDEC: Recalculation in each retro period (X or blank) | XFELD | CHAR |
39 | P_99_DEC_FIRST | XDEC: Indicator for first payroll period | XFELD | CHAR |
40 | P_99_DEC_GRS_LGART | XDEC: Gross Wage Type (source) | LGART | CHAR |
41 | P_99_DEC_KUMUL | XDEC: Wage Type Cumulation Class | P_99_DEC_KUMUL | CHAR |
42 | P_99_DEC_MULT_EMP | XDEC: Multiple Employment | XFELD | CHAR |
43 | P_99_DEC_PABRJ | XDEC: Payroll year for conversion | GJAHR | NUMC |
44 | P_99_DEC_PABRP | XDEC: Payroll period for conversion | PABRP | NUMC |
45 | P_99_DEC_PCL2_BEG | XDEC: PCL2 Start Date | DATUM | DATS |
46 | P_99_DEC_PPMOD | XDEC: PPMOD solution implemented in V0 | XFELD | CHAR |
47 | P_99_DEC_PRI_LGART | XDEC: Primary Costed Wage Type | LGART | CHAR |
48 | P_99_DEC_SEC_GRP | XDEC: Secondary Wage Type Grouping | P_99_DEC_BASE_GRP | CHAR |
49 | P_99_DEC_SEC_LGART | XDEC: Secondary Costed Wage Type | LGART | CHAR |
50 | P_99_DEC_SING_EMP | XDEC: Single Employment | XFELD | CHAR |
51 | P_99_DEC_SING_PER | XDEC: Indicator for Single Payroll Period | XFELD | CHAR |
52 | P_99_DEC_TST_ON | XDEC: Indicator for test run | XFELD | CHAR |
53 | P_99_DEC_VKLAX | XDEC: Wage Type Processing Class | VKLAX | NUMC |
54 | P_99_DEC_WGFUN | XDEC: Wage Type Group Definition by Function Module Exit | FUNCNAME | CHAR |
55 | P_99_DEC_WGGRP | XDEC: Wage Type Group | HRWGR | CHAR |
56 | P_99_PBSCA_ADATE | HR-PBS: Calculation Date for Calculation Module | DATUM | DATS |
57 | P_99_PBSCA_CALCMODULE | HR-PBS: Calculation Module | P_99_PBSCA_CALCMODULE | CHAR |
58 | P_99_PBSCA_CALCMODULE_PATH | Call Path Calculation Module | P_99_PBSCA_CALCMODULE_PATH | CHAR |
59 | P_99_PBSCA_CALCSEQNO | HR-PBS: Sequence Number for Calculation Module | NUMC02 | NUMC |
60 | P_99_PBSCA_CALCTIME | HR-PBS: Calculation Time Calculation Module | P_99_PBSCA_CALCTIME | CHAR |
61 | P_99_PBSCA_CALCVARIANT | HR-PBS: Calculation Variant for Calculation Module | NUMC02 | NUMC |
62 | P_99_PBSCA_CLEAR_ABART | Delete Grouping for Employee Subgroup Calc. Rule (for "*") | UDFLAG | CHAR |
63 | P_99_PBSCA_DISPLAY_VARIANT | HR-PBS: Display Variant for Notice Creation | CHAR10 | CHAR |
64 | P_99_PBSCA_FAKTOR | Factor for Minimum Reduction Limit Sec. 53 | DEC1_2 | DEC |
65 | P_99_PBSCA_FIELDNAME_RESULT | Field Name for Results Structure of Calculation Module | CHAR80 | CHAR |
66 | P_99_PBSCA_LAW_D | Key Date for Legal Regulations | DATS | |
67 | P_99_PBSCA_OV69E | Adjustment Factor for BeamtVG Sec. 69e | DEC4_5 | DEC |
68 | P_99_PBSCA_PAYROLL_TABLE | Table from Payroll (IT, RT) | P_99_PBSCA_PAYROLL_TABLE | CHAR |
69 | P_99_PBSCA_PUBLIC_SERVICES_LAW | HR-PBS: Public Services Regulation | P_99_PBSCA_PUBLIC_SERVICES_LAW | CHAR |
70 | P_99_PBSCA_PUBLIC_SERV_LAW_TXT | HR-PBS: Text Public Services Regulation | P_99_PBSCA_PUBLIC_SERV_LAW_TXT | CHAR |
71 | P_99_PBSCA_RESULTCOL | Result Value | P_99_PBSCA_RESULTCOL | CHAR |
72 | P_99_PBSCA_RESULTID | HR-PBS: Result Calculation Time | P_99_PBSCA_RESULTID | CHAR |
73 | P_99_PBSCA_RESULTTEXT | Result Text | P_99_PBSCA_RESULTTEXT | CHAR |
74 | P_99_PBSCA_RESULTTEXT_120 | Result Text | P_99_PBSCA_RESULTTEXT_120 | CHAR |
75 | P_99_PBSCA_RESULTVAR | Placeholder for Results Text | P_99_PBSCA_RESULTVAR | CHAR |
76 | P_99_PBSCA_SEQNO_WAGETYPES | Sequence Number for Assigning Wage Types | NUM2 | NUMC |
77 | P_99_PBSCA_VERSION | HR-PBS: NO Cluster Version (Statements) | NUM02 | NUMC |
78 | P_99_PBSCA_VHS | Percentage | DEC3_2 | DEC |
79 | P_99_PBSCA_VHSVB_NACH69E_5NK | Pension Percentage Acc. to Adjustmt Factor BeamtVG S.69e RLP | DEC4_5 | DEC |
80 | P_99_PBSCA_WGTYPE_FIELD | Wage Type Field (BETPE, ANZHL, BETRG, ZEINH) | P_99_PBSCA_WGTYPE_FIELD | CHAR |
81 | P_99_PBS_DATE | Key Date for a Pay Scale Event (e.g. Standard Pay Increase) | DATUM | DATS |
82 | P_99_PBS_EVENT | Pay Scale Event Linked to a Key Date | P_99_PBS_EVENT | NUMC |
83 | P_99_PBS_LEGAL_BASIS | Legal Basis | P_99_PBS_LEGAL_BASIS | NUMC |
84 | P_99_PBS_LEGAL_SPECIALTIES | Special Legal Basis | P_99_PBS_LEGAL_SPECIALTIES | NUMC |
85 | P_99_PBS_PRZNT | Percentage or Factor | P_99_PBS_PRZNT | DEC |
86 | P_99_PBS_TRFRG_FROM | First Pay Scale Group in a Range of Pay Scale Groups | TRFGR | CHAR |
87 | P_99_PBS_TRFRG_TO | Last Pay Scale Group in a Range of Pay Scale Groups | TRFGR | CHAR |
88 | P_99_UI_REFID | Outsourcing reference identifier | OTREFID | CHAR |
89 | P_AAMT | Adjustment Amount | PG_CURR | CURR |
90 | P_ABCBEZUG | Indicator: Field for Which ABC Analysis Is to Be Performed | XFELD | CHAR |
91 | P_ABCSATZ | Percentage for Determination of A and B Categories | P_ABCSATZ | NUMC |
92 | P_ABKRS | Payroll area | ABKRS | CHAR |
93 | P_ABSTGEO | Planned opening stock at purchase price without tax | WERTV10 | CURR |
94 | P_ABSTGVO | Planned opening stock at sales price without tax | WERTV10 | CURR |
95 | P_ABSTGVP | Planned opening stock at sales price including tax | WERTV10 | CURR |
96 | P_ABSTMNG | Planned opening stock quantity in base unit of measure | MENGV15_3 | QUAN |
97 | P_ACCSS | Paid for Accessories | WERT15 | CURR |
98 | P_ACCUM | Ind.: Add Values? | XFELD | CHAR |
99 | P_ACTION | Benutzeraktion ABAP/4 Programm | P_ACTION | CHAR |
100 | P_ACTSTAT | Update indicator for payroll reporting status | CHAR1 | CHAR |
101 | P_ADBN | Debt Number | CHAR2 | CHAR |
102 | P_ADDAC | Further Accessories | WERT15 | CURR |
103 | P_ADJNO | Garnishment: number of adjustment | OBJPS | CHAR |
104 | P_ADRES | Selection level for address in simplif.export reg.for Switz. | P_ADRES | CHAR |
105 | P_AFTXT | Description of type for affecting the gross/net | P_GATXT | CHAR |
106 | P_AFTYP | Type of affecting the gross/net | P_AFTYP | CHAR |
107 | P_AGCOD | Code for agency | P_AGCOD | CHAR |
108 | P_AGEIN | Type of Withholding | P_AGEIN | CHAR |
109 | P_AGKBT | Amount for Service Charge | CURR | |
110 | P_AGKEM | Unit Service Charge | P_AGKEM | CHAR |
111 | P_AGKHB | Maximum Amount | CURR | |
112 | P_AGKMB | Minimum Amount for Service Charge | CURR | |
113 | P_AGKMU | Minimum Transfer | CURR | |
114 | P_AGKPZ | Percentage Service Charge | DEC | |
115 | P_AGMOD | Employer Modifier | CHAR | |
116 | P_AGTXT | Description of agency | P_GATXT | CHAR |
117 | P_AGUEB | Transfer Number | CHAR | |
118 | P_AGYCD | Code for Garnishment Agency | CHAR | |
119 | P_AGYTXT | Description of Agency for Garnishment | TEXT40 | CHAR |
120 | P_AKKUM | SED: Aggregating data within a document | XFELD | CHAR |
121 | P_ALAND | Departure country (country from which the goods are sent) | CHAR1 | CHAR |
122 | P_ALIQU | Factor part of a payroll period | XFIELD | CHAR |
123 | P_ALNEMB | Combination: Export Control Class / Grouping | CHAR1 | CHAR |
124 | P_ALNUM | Export Control Class according the Legal Reg. for Legal Ctrl | CHAR1 | CHAR |
125 | P_ALTER_STAWN | Foreign Trade: Service: Alternative Commodity Code | CHAR1 | CHAR |
126 | P_ALTER_TXT | Foreign Trade: Service: Additional Description | CHAR1 | CHAR |
127 | P_ANCUR | Annual salary currency for salary survey | WAERS | CUKY |
128 | P_ANH | Print error log | XFELD | CHAR |
129 | P_ANSCH | Print letter | XFELD | CHAR |
130 | P_ANSSL | Address Key for Leasing Company | ANSSL | CHAR |
131 | P_ANZHL36 | Column 36: Monthly Working Hours | NUMC05 | NUMC |
132 | P_ANZHL37 | Column 37: working Hours 1- 28 October | NUMC05 | NUMC |
133 | P_ANZHL38 | Column 38: Working Hours 29- 31 October | NUMC05 | NUMC |
134 | P_ANZTE | Number of days until presentation date of financial document | NUM03 | NUMC |
135 | P_ANZTF | Number of days until validity end of financial document | NUM03 | NUMC |
136 | P_ANZTG | Number of days until validity end of export license | NUM03 | NUMC |
137 | P_ANZTS | Number of days until latest shipping date from financ.doc. | NUM03 | NUMC |
138 | P_APPL | Subapplication | P_APPL | CHAR |
139 | P_APPLTX | Text for subapplication | TEXT80 | CHAR |
140 | P_ARCHI | Archiving Function for Posting Index | CHAR1 | CHAR |
141 | P_ATAB | SD archiving conditions: Parameter for no. of cond. records | INT4_NOS9 | INT4 |
142 | P_ATTRVAL | Value of an attribute | CHAR50 | CHAR |
143 | P_ATYPE | Amount Type | P_ATYPE | CHAR |
144 | P_AUFTR | Document type 'sales doc' for Reporting in Foreign Trade | XFELD | CHAR |
145 | P_AUSBG | Column 14: Field B Right Part of Insurance No. | CHAR1 | CHAR |
146 | P_AUSGABE | Output Sequence for Analysis of Purchase Order Values | P_AUSGABE | CHAR |
147 | P_AUTHPE01 | HR-schema: Authorization | P_AUTHPE01 | CHAR |
148 | P_AUTHPE02 | Personnel Calculation Rule: Authorization | P_AUTHPE02 | CHAR |
149 | P_AV | Percentage rate unemployment insurance employer / ee | CHAR4 | CHAR |
150 | P_AVIS | Take inbound delivery (shipping notification) into account | XFELD | CHAR |
151 | P_AWTY | Treatment of Amount | P_AWTY | CHAR |
152 | P_BAAMT | Amount of the wage type | P_BAAMT | CURR |
153 | P_BACOS | Basis Cost | P_BACOS | CHAR |
154 | P_BALAN | Indicator: Balancing of daily maximum rates via trip days | CHAR1 | CHAR |
155 | P_BAMOD | Code for the basis model | P_BAMOD | CHAR |
156 | P_BANEG | Deducting from basis | P_GXFELD | CHAR |
157 | P_BAOPA | Basis for Ongoing Payment | B_BAOPA | CHAR |
158 | P_BAPOS | Adding to Basis | P_GXFELD | CHAR |
159 | P_BATXT | Description of the basis model | P_BATXT | CHAR |
160 | P_BDT_LS | IS-H: Start Date of Service Performance (PLANNED) | RI_DATUM | DATS |
161 | P_BEGDA | Start date | DATUM | DATS |
162 | P_BELTYP | Document types | CHAR1 | CHAR |
163 | P_BET | Percentage rate assessment / contribution type employer/ee | CHAR4 | CHAR |
164 | P_BETOL | PO tolerance for corresp./aggreg. for vendor declaration | MHNTG | DEC |
165 | P_BETOL_AKT | Parameter for checking PO tolerance RMLEBI00/RMLEVE00 | XFELD | CHAR |
166 | P_BETOL_CHECK | PO tolerance check active | XFELD | CHAR |
167 | P_BETOL_DAYS | Tolerance days purchase order | MHNTG | DEC |
168 | P_BETRG | Default Value/Maximum Amount | GESBE | CURR |
169 | P_BETRG24 | Column 24: Total Gross (Period) | NUMC06 | NUMC |
170 | P_BETRG25 | Spalte 25: Overtime (Period) | NUMC06 | NUMC |
171 | P_BETRG26 | Column 26: Shift Work Bonus (Period) | NUMC04 | NUMC |
172 | P_BETRG27 | Spalte 27: Sunday Work Bonus (Period) | NUMC04 | NUMC |
173 | P_BETRG28 | Column 28: Night Work Bonus (Period) | NUMC04 | NUMC |
174 | P_BETRG29 | Column 29: Employment Tax (Period) | NUMC05 | NUMC |
175 | P_BETRG30 | Column 30: Pension and Unemployment Insurance (Period) | NUMC05 | NUMC |
176 | P_BETRG31 | Column 31: Health and Care Indurance (Period) | NUMC05 | NUMC |
177 | P_BETRG32 | Column 32: Gross Remuneration (Year) | NUMC07 | NUMC |
178 | P_BETRG33 | Column 33: Special Payments (Year) | NUMC07 | NUMC |
179 | P_BETRG34 | Column 34: Net Remuneration (Year) | NUMC07 | NUMC |
180 | P_BET_A | Indicator: Purchase order tolerance check/Vendor declaration | XFELD | CHAR |
181 | P_BEZEI | Descriptions in Language of Declaration | CHAR1 | CHAR |
182 | P_BEZEICH | Description for parameter record | BEZEICHNG | CHAR |
183 | P_BGCURR | Current Basis for Garnishments | CURR | |
184 | P_BKIEO | Planned stock corrections: inv. diff. at purch price w/o VAT | WERTV10 | CURR |
185 | P_BKIMNG | Planned stock corrections: inventory diff. qty in base unit | MENGV15_3 | QUAN |
186 | P_BKIVO | Planned stock corrections: inv. diff. at sales price w/o tax | WERTV10 | CURR |
187 | P_BKIVP | Planned stock corrections: inventory diff.at sales price+tax | WERTV10 | CURR |
188 | P_BKLAS | Transfer to FI/CO: Additional Modif. for Acc. Determination | CHAR4 | CHAR |
189 | P_BLDAT | Select Documents by Document Date | XFELD | CHAR |
190 | P_BMARK | Benchmark job | XFELD | CHAR |
191 | P_BNDLD | Region of destination | CHAR2 | CHAR |
192 | P_BNFTV | Benefit value | WERT15 | CURR |
193 | P_BPERC | Percentage of wage amount used in calculation of basis | DEC2_2 | DEC |
194 | P_BSTGEO | Planned stock at purchase price without VAT | WERTV10 | CURR |
195 | P_BSTGVO | Planned stock at sales price without VAT | WERTV10 | CURR |
196 | P_BSTGVP | Planned stock at sales price including VAT | WERTV10 | CURR |
197 | P_BSTMNG | Planned stock quantity in base unit | MENGV15_3 | QUAN |
198 | P_BUYDA | Buy Date | DATUM | DATS |
199 | P_BZT_LS | IS-H: Time Service Performance Starts (PLANNED) | UHRZT | TIMS |
200 | P_C1SUB1 | Category 1, Sub-Category 1: | XFELD | CHAR |
201 | P_C1SUB2 | Category 1, Sub-Category 2 | XFELD | CHAR |
202 | P_C1SUB3 | Category 1, Sub-Category 3 | XFELD | CHAR |
203 | P_C2SUB1 | Category 2, Sub-Category 1 | XFELD | CHAR |
204 | P_C2SUB2 | Category 2, Sub-Category 2 | XFELD | CHAR |
205 | P_C2SUB3 | Category 2, Sub-Category 3 | XFELD | CHAR |
206 | P_CALCB | Calculate benefit value | XFELD | CHAR |
207 | P_CALCX | Infoline for company car calculation | P_CALCX | CHAR |
208 | P_CCNV | Conversion Class | CHAR30 | CHAR |
209 | P_CCSSC | Company car salary sacrifice | WERT15 | CURR |
210 | P_CDATUM | Final date for postings from HR | DATUM | DATS |
211 | P_CDFDIC | Tx cd/VAT No of declaring subj | CHAR16 | CHAR |
212 | P_CHKFK | Materials from billing documents | XFELD | CHAR |
213 | P_CMPID | Leasing Company (for NL only) | P_CMPID | CHAR |
214 | P_CNID | Conversion Method Identification | CHAR8 | CHAR |
215 | P_CNT_IT0002_LABEL | Screen label for IT0002 dynpro 2044 | CHAR12 | CHAR |
216 | P_CNT_PERID_PATTERN | Pattern for Personal ID Number for IT0002 | CHAR30 | CHAR |
217 | P_CO2EM | Car C02 Emissions | NUMC03 | NUMC |
218 | P_COCIT | Court City | TEXT25 | CHAR |
219 | P_COCRE | Creditor Reference | XFELD | CHAR |
220 | P_CODIST | Activating Cost Distribution | P_CODIST | CHAR |
221 | P_COLND | Court Land | CHAR3 | CHAR |
222 | P_COMPR | HR-XX: Relational Operator | P_COMPR | CHAR |
223 | P_CONAM | Court Name | TEXT26 | CHAR |
224 | P_CONTROL | Preference: Issue control log | XFELD | CHAR |
225 | P_COPLZ | Court Post Code | TEXT10 | CHAR |
226 | P_COREF | Court Reference | TEXT12 | CHAR |
227 | P_COST | Expenses Refunded | WERT7 | CURR |
228 | P_COSTR | Court Street | TEXT30 | CHAR |
229 | P_COTEL | Court Telephone | TEXT20 | CHAR |
230 | P_CPGR1 | Lowest Eligible Group | TRFGR | CHAR |
231 | P_CPGR2 | Highest Eligible Group | TRFGR | CHAR |
232 | P_CPIND | Planned compensation type | P_CPIND | CHAR |
233 | P_CPLV1 | Lowest Eligible Level | CHAR2 | CHAR |
234 | P_CPLV2 | Highest Eligible Level | CHAR2 | CHAR |
235 | P_CPREG | PS/Pay Grade Area | TRFGB | CHAR |
236 | P_CPTYP | Pay Scale/Pay Grade Type | TRFAR | CHAR |
237 | P_CRARR | Should arrears be accumulated indefinitely? | XFELD | CHAR |
238 | P_CRARRG | Should arrears be accumulated indefinitely? | P_GXFELD | CHAR |
239 | P_CRCOD | Code for calculation rule | P_CRCOD | CHAR |
240 | P_CRCODG | Code for calculation rule | P_CRCODG | CHAR |
241 | P_CRSPY | Should special pay be excluded from garnishment? | XFELD | CHAR |
242 | P_CRSPYG | Should special pay be excluded from garnishment? | P_GXFELD | CHAR |
243 | P_CRTXT | Description of the calculation rule | P_GATXT | CHAR |
244 | P_CRTXTG | Text of the calculation model | CHAR | |
245 | P_CTAMT | Reference Salary of Pay Grade | P_AMT07V | CURR |
246 | P_CTPCT | Reference percentage | NUM3 | NUMC |
247 | P_CUBIC | Engine Size | NUM8 | NUMC |
248 | P_CUSTOM | Preference: Issue customs log | XFELD | CHAR |
249 | P_CVFSH | Van Fuel Sharing (for UK only) | XFELD | CHAR |
250 | P_CVFSP | Van Fuel sharing percentage (UK only) | P_CVPSH | DEC |
251 | P_CVPSH | Van sharing percentage (for UK only) | P_CVPSH | DEC |
252 | P_DATAB | List rebate arrangements with validity period from - to | DATUM | DATS |
253 | P_DATALOG | Preference: Issue flow trace | XFELD | CHAR |
254 | P_DATUM | Origin of date for selection | XFELD | CHAR |
255 | P_DBACC | Maximum Number of Hits | AQS_N6 | NUMC |
256 | P_DBBAL | Indicator for inital balance requirement | P_DBPRM | CHAR |
257 | P_DBBALL | Indicator for Total Payment Requirement | P_DBBALL | CHAR |
258 | P_DBCAT | Fundamental type of debt | P_DBCAT | CHAR |
259 | P_DBCOD | Debt code | P_DBCOD | CHAR |
260 | P_DBCODE | Debt Code | CHAR | |
261 | P_DBCOS | Indicator for Cost Requrement | P_DBCOS | CHAR |
262 | P_DBLGA | Wage type for the debt | LGART | CHAR |
263 | P_DBLGAG | Wage type for the debt | LGART | CHAR |
264 | P_DBONP | Indicator for ongoing payment requirement | P_DBPRM | CHAR |
265 | P_DBONPY | Indicator for Ongoing Payment Requirement | P_DBONPY | CHAR |
266 | P_DBPIT | Debt proposal indicator | XFELD | CHAR |
267 | P_DBPOS | Position of the debt | NUMC | |
268 | P_DBRUL | Indicator for rule requirement | P_DBPRM | CHAR |
269 | P_DBTTXT | Description of Debt | TEXT40 | CHAR |
270 | P_DBTXT | Description of debt | P_GATXT | CHAR |
271 | P_DC_SIGN | Indicator for debit/credit separation | CHAR1 | CHAR |
272 | P_DDDSC | Description of a Data Dictionary field | CHAR255 | CHAR |
273 | P_DDFL | Data Dictionary field | CHAR30 | CHAR |
274 | P_DDVAL | Value of a field in a Data Dictionary table | CHAR255 | CHAR |
275 | P_DECDIS | Display decimal places | XFELD | CHAR |
276 | P_DEDAM | Amount to be deducted | CURR | |
277 | P_DEDNU | Unit of deduction | P_DEDNU | CHAR |
278 | P_DEDPR | Percentage to be deducted | DEC | |
279 | P_DEDTY | Type of deduction | P_DEDTY | CHAR |
280 | P_DELET | Deletion of all entries in commodity code table | XFELD | CHAR |
281 | P_DELETE | Ind.: Replace data | XFELD | CHAR |
282 | P_DESCR | HR-XX: Description | P_DESCR | CHAR |
283 | P_DESCR_LC | Description of the Leasing Category | TEXT30 | CHAR |
284 | P_DESCR_PC | Description of the Pollution Category | TEXT30 | CHAR |
285 | P_DETAI | Message details | XFELD | CHAR |
286 | P_DFPRI | Default priority of debt | P_IOPRI | NUMC |
287 | P_DFPRO | Priority of Order for Garnishment | NUMC | |
288 | P_DIALOG | Call up print parameters | XFELD | CHAR |
289 | P_DIFF | Difference in days | DEC3_0 | DEC |
290 | P_DISPL | Indicator: Display selected rebate arrangements only | XFELD | CHAR |
291 | P_DLZ | Planned lead time | DAUER_6_1V | QUAN |
292 | P_DOC | Document Number of a (Paper) Document | TEXT20 | CHAR |
293 | P_DOCPROD | Payroll Document: Productive Indicator | XFELD | CHAR |
294 | P_DOCSIMU | Payroll posting document: Simulation indicator | XFELD | CHAR |
295 | P_DOCSP | Output language for vendor declaration | XFELD | CHAR |
296 | P_DOCSTAT | Status of payroll posting document | P_DOCSTAT | CHAR |
297 | P_DPLAN | Car Door plan (for UK only) | P_DPLAN | CHAR |
298 | P_DRUCK | Print to | RSPOPNAME | CHAR |
299 | P_DSCNT | Discount in percentage | P_DSCNT | DEC |
300 | P_DSCR | Conversion Method Description | CHAR255 | CHAR |
301 | P_DSTNC | Distance to work | DEC3 | DEC |
302 | P_DSTXT | Document Subtype Text | TEXT70 | CHAR |
303 | P_DTYPE | Document Subtype | CHAR4 | CHAR |
304 | P_DUBANK | Amounts Paid before bankruptcy | WERT7 | CURR |
305 | P_DUETA | Column 13: Field A of Insurance No. | CHAR3 | CHAR |
306 | P_DUTDR | Duty driving per year | NUMC6 | NUMC |
307 | P_DYNPRO | Initial screen of prototype | DYNNR | CHAR |
308 | P_EBENE | Processing level: vendor | XFELD | CHAR |
309 | P_ECAPC | Engine power | NUM4 | NUMC |
310 | P_EDATE | Earning date for month-end accruals | DATUM | DATS |
311 | P_EDT_LS | IS-H: Date Service Performance Ends (PLANNED) | RI_DATUM | DATS |
312 | P_EGTXT | Company car Fuel type | DDTEXT | CHAR |
313 | P_EGTYP | Fuel type | P_EGTYP | CHAR |
314 | P_EINKAUF_VIEW | Foreign Trade: Declarations: Goods catalog: Purchasing view | CHAR1 | CHAR |
315 | P_EKKON | Foreign Trade: Purchasing info record type: Consignment | XFELD | CHAR |
316 | P_EKLOB | Foreign Trade: Purchase info record type: Subcontracting | XFELD | CHAR |
317 | P_EKPIP | Foreign Trade: Purchasing info record type: Pipeline | XFELD | CHAR |
318 | P_EKTYP | Foreign Trade: Purchasing info record type | XFELD | CHAR |
319 | P_EKVER | Aggregate indicator | XFELD | CHAR |
320 | P_ELEMENT | PY-DE: Element in Form Window in SAPscript | TDEVENT | CHAR |
321 | P_ELIMIK | Ignore C1 split | CHAR1 | CHAR |
322 | P_EMBGR | Grouping for Legal Control | CHAR1 | CHAR |
323 | P_EMFSL | Payee Key | TEXT8 | CHAR |
324 | P_EMODE | Job evaluation mode: Create, change, display | CHAR4 | CHAR |
325 | P_ENDDA | End date | DATUM | DATS |
326 | P_ENTKM | Distance to home | DEC4 | DEC |
327 | P_ERDSC | Error description | CHAR256 | CHAR |
328 | P_ERLEDIGT | Indicator: Also include closed requisitions in list | XFELD | CHAR |
329 | P_ERRCAT | Category of a Business Error | P_ERRCAT | CHAR |
330 | P_ERROR | Preference: Issue error log | XFELD | CHAR |
331 | P_ERRORS | Only Transmissions with Errors | XFELD | CHAR |
332 | P_ERROR_BOX | Only Display Transmissions with Errors | XFELD | CHAR |
333 | P_ESOKZ | Indicator: Select Types of Purchasing Info Records | XFELD | CHAR |
334 | P_ETERZ | Generate schedule lines for purchase requisitions | XFELD | CHAR |
335 | P_EU | Indicator "Only dun EU vendors" | XFELD | CHAR |
336 | P_EVATTR | Attribute of a posting run | P_EVATTR | CHAR |
337 | P_EVGRD | Evaluation Group | CMP_EVGROUP | CHAR |
338 | P_EVNAME | Text on posting run | TEXT15 | CHAR |
339 | P_EVNUM | Number of Posting Run | NUMC10 | NUMC |
340 | P_EVNUM_REP | Number of Posting Run | NUMC10 | NUMC |
341 | P_EVPROD | Posting Run: Simulation Indicator | XFELD | CHAR |
342 | P_EVPTS | Evaluation points | P_EVPTS | NUMC |
343 | P_EVSIMU | Posting run: Simulation indicator | XFELD | CHAR |
344 | P_EVSTATUS | Status of posting run | P_EVSTATUS | CHAR |
345 | P_EVTYP | Run type | P_EVTYP | CHAR |
346 | P_EXAMT | Garnishment payroll: Amount field in external table | CURR | |
347 | P_EXFLD | Garnishment payroll: Field identifier in external table | CHAR | |
348 | P_EXLND | Destination Country of Export Transaction for Legal Control | CHAR1 | CHAR |
349 | P_EXPNT | Garnishment payroll: Pointer to entry in ext. table for debt | P_EXPNT | RAW |
350 | P_EZT_LS | IS-H: Time Service Performance Ends (PLANNED) | UHRZT | TIMS |
351 | P_FACTO | Car manufacturer | P_FACTO | CHAR |
352 | P_FACTX | Car manufacturer text | TEXT32 | CHAR |
353 | P_FELD39 | Spalte 39: Empty Field | CHAR07 | CHAR |
354 | P_FILE | Leg. Contrl: Bureau of Exp. Administr. diskette: Create file | XFELD | CHAR |
355 | P_FILEVERS | File version, transfer file RPCIPX00/RPCIPI00 | P_FILEVERS | CHAR |
356 | P_FIRE | Column 10: Leaving | DATUM | DATS |
357 | P_FIREMO | Column 10: Leaving Month | CHAR2 | CHAR |
358 | P_FIX_FMGM | Standard Accounting for FM/GM | CHAR1 | CHAR |
359 | P_FLAG | Indicator for selecting planned assignments | CHAR1 | CHAR |
360 | P_FLDNM | HR-XX: Field Name | P_FLDNM | CHAR |
361 | P_FORD | Requisitions with framework order | XFELD | CHAR |
362 | P_FORMR | Name of FORM routine for user-defined function | CHAR1 | CHAR |
363 | P_FREEM | Free maintenance | XFELD | CHAR |
364 | P_FREIGABE | Indicator for already-released (approved) purchasing docs. | XFELD | CHAR |
365 | P_FRGRS | Cancel release (revoke approval) | XFELD | CHAR |
366 | P_FRGSE | Set release | XFELD | CHAR |
367 | P_FRGVO | Indicator: Whether release prerequisite must be fulfilled | XFELD | CHAR |
368 | P_FSPLT | HR-XX: Split Flag | XFELD | CHAR |
369 | P_FUELR | Fuel rule | P_FUELR | CHAR |
370 | P_FXCOD | HR-XX: Fix Character Value for comparision | P_FXCOD | CHAR |
371 | P_FXVAL | HR-XX: Fix Value for comparision | P_FXVAL | DEC |
372 | P_GABPAY | Garnishment: paid balance | CURR | |
373 | P_GABREM | Garnishment: remaining balance | CURR | |
374 | P_GACPRP | Garnishment: amount paid in current payroll period | CURR | |
375 | P_GAMTOD | Garnishment: amount paid from beginning of month to date | CURR | |
376 | P_GAPADD | Garnishment: amount paid for additional payment | CURR | |
377 | P_GAPNOW | Garnishment: amount paid now | CURR | |
378 | P_GAPNXM | Garnishment: amount paid from completely non-exempt money | CURR | |
379 | P_GAPPRE | Garnishment: amount paid for previous higher-priority debts | CURR | |
380 | P_GAPVEN | Garnishment: amount paid to vendor | CURR | |
381 | P_GAREQR | Garnishment: amount requested in current payroll run | CURR | |
382 | P_GARINSID | Garnishment: Insert indicator for payroll result of debt | P_GARINSID | CHAR |
383 | P_GAROBJPS | Garnishment: OBJPS by which debts are distinguished | OBJPS | CHAR |
384 | P_GATPY | Type of payment for which basis is calculated | P_GATPY | CHAR |
385 | P_GATTOD | Garnishment: total amount paid to date | CURR | |
386 | P_GAYTOD | Garnishment: amount paid from beginning of year to date | CURR | |
387 | P_GBDAT | Column 08: Date of Birth | GBDAT | DATS |
388 | P_GCATE | Code for category | P_GCATE | CHAR |
389 | P_GCATG | Code for Garnishment Category | CHAR | |
390 | P_GCATX | Description of Category | P_GATXT | CHAR |
391 | P_GCATXT | Description of Category | TEXT40 | CHAR |
392 | P_GDARRS | Garnishment: Arrears accumulated indefinitely | CURR | |
393 | P_GDMAIN | Garn.: Diff between amount requested and paid for main debt | CURR | |
394 | P_GDMTDL | Garnishment: difference accumulated month to date in last PP | CURR | |
395 | P_GDMTOD | Garnishment: difference accumulated month to date | CURR | |
396 | P_GEART | License type | CHAR1 | CHAR |
397 | P_GEBER | Partner Fund | BP_GEBER | CHAR |
398 | P_GEBJH | Column 08: Birth Year | CHAR4 | CHAR |
399 | P_GEBMO | Column 08: Birth Month | CHAR2 | CHAR |
400 | P_GEGRU | Legal Regulation for Legal Control | CHAR1 | CHAR |
401 | P_GESAMT_VIEW | FT: Declara. to auth.: Goods catalog: Overall view | CHAR1 | CHAR |
402 | P_GESCH | Column 07: Gender | GESCH | CHAR |
403 | P_GFCOD | Garnishee fee rule | P_GFCOD | CHAR |
404 | P_GFCODE | Service Charge Rule | P_GFCODE | CHAR |
405 | P_GFSTXT | Service Charge Description | TEXT40 | CHAR |
406 | P_GFTXT | Description of garnishee fee rule | P_GATXT | CHAR |
407 | P_GGCPRP | Garnishment: gross summed over current payroll period | CURR | |
408 | P_GGCURR | Garnishment: current gross | CURR | |
409 | P_GGMTOD | Garnishment: gross summed month to date | CURR | |
410 | P_GIGRNP | Garnishment: indicator that a payment has been made | XFELD | CHAR |
411 | P_GLABT | Debtor Department | TEXT12 | CHAR |
412 | P_GLANR | Debtor Anrede | TEXT1 | CHAR |
413 | P_GLFIR | Debtor Company | TEXT26 | CHAR |
414 | P_GLGART | Wage type that is used to modify the basis | LGART | CHAR |
415 | P_GLLND | Debtor Country | TEXT3 | CHAR |
416 | P_GLNAM | Debtor Surname | TEXT25 | CHAR |
417 | P_GLORT | Debtor City | TEXT25 | CHAR |
418 | P_GLPLZ | Debtor Postcode | TEXT10 | CHAR |
419 | P_GLSTR | Debtor Street | TEXT30 | CHAR |
420 | P_GLTEL | Debtor Telephone | TEXT20 | CHAR |
421 | P_GLTIT | Debtor Title | TEXT15 | CHAR |
422 | P_GLVOR | Debtor Name | TEXT25 | CHAR |
423 | P_GNCPRP | Garnishment: net summed over current payroll period | CURR | |
424 | P_GNCURR | Garnishment: current net | CURR | |
425 | P_GNIND | Sign indicator for calculation of gross/net | P_GNIND | CHAR |
426 | P_GNMOD | Code for the gross/net model | P_GNMOD | CHAR |
427 | P_GNMTOD | Garnishment: net summed month to date | CURR | |
428 | P_GNTXT | Description of gross/net model | P_GATXT | CHAR |
429 | P_GPERC | Percentage of Gross | DEC | |
430 | P_GPOSI | Order Position (Priority) | NUMC | |
431 | P_GPOVR | Overwritten Garnishment Priority | NUM3 | NUMC |
432 | P_GRAMT | Amount of the wage type | CURR | |
433 | P_GRDSC | HR-XX: Tolerance limit group description | P_GRDSC | CHAR |
434 | P_GRMOD | Code for the gross model | P_GNMOD | CHAR |
435 | P_GRMODG | Code for the gross model | P_GRMODG | CHAR |
436 | P_GRNABINI | Garnishment: initial balance | P_GRNCUR | CURR |
437 | P_GRNABPAY | Garnishment: paid balance | P_GRNCUR | CURR |
438 | P_GRNABREM | Garnishment: remaining balance | P_GRNCUR | CURR |
439 | P_GRNACPRP | Garnishment: amount paid in current payroll period | P_GRNCUR | CURR |
440 | P_GRNACTMI | Garnishment: amount paid in time interval of ongoing payment | P_GRNCUR | CURR |
441 | P_GRNAMTOD | Garnishment: amount paid from beginning of month to date | P_GRNCUR | CURR |
442 | P_GRNAOPYA | Garnishment: Ongoing payment amount | P_GRNCUR | CURR |
443 | P_GRNAOPYP | Garnishment: percentage for ongoing payment | DEC03_2 | DEC |
444 | P_GRNAPNOW | Garnishment: amount paid now | P_GRNCUR | CURR |
445 | P_GRNAPPRE | Garnishment: amount paid for previous higher-priority debts | P_GRNCUR | CURR |
446 | P_GRNAREQR | Garnishment: amount requested in current payroll run | P_GRNCUR | CURR |
447 | P_GRNATTOD | Garnishment: total amount paid to date | P_GRNCUR | CURR |
448 | P_GRNAYTOD | Garnishment: amount paid from beginning of year to date | P_GRNCUR | CURR |
449 | P_GRNBABRP | Begin date of payroll period for garnishment payroll | DATUM | DATS |
450 | P_GRNBABRPG | Begin date of payroll period for garnishment payroll | DATUM | DATS |
451 | P_GRNCMONT | Calendar month for garnishment payroll | PABRP | NUMC |
452 | P_GRNCMONTG | Calendar month for garnishment payroll | PABRP | NUMC |
453 | P_GRNCYEAR | Calendar year for garnishment payroll | GJAHR | NUMC |
454 | P_GRNCYEARG | Calendar year for garnishment payroll | GJAHR | NUMC |
455 | P_GRNDARRS | Garnishment: Arrears accumulated indefinitely | P_GRNCUR | CURR |
456 | P_GRNDMAIN | Garn.: Diff between amount requested and paid for main debt | P_GRNCUR | CURR |
457 | P_GRNDMTDL | Garnishment: difference accumulated month to date in last PP | P_GRNCUR | CURR |
458 | P_GRNDMTOD | Garnishment: difference accumulated month to date | P_GRNCUR | CURR |
459 | P_GRNEABRP | End date of payroll period for garnishment payroll | DATUM | DATS |
460 | P_GRNEABRPG | End date of payroll period for garnishment payroll | DATUM | DATS |
461 | P_GRNEG | Deducting from basis | P_GXFELD | CHAR |
462 | P_GRNGCPRP | Garnishment: gross summed over current payroll period | P_GRNCUR | CURR |
463 | P_GRNGCTMI | Garnishment: gross of current time interval of ongoing paym. | P_GRNCUR | CURR |
464 | P_GRNGCURR | Garnishment: current gross | P_GRNCUR | CURR |
465 | P_GRNGMTOD | Garnishment: gross summed month to date | P_GRNCUR | CURR |
466 | P_GRNIACCS | Garnishment: access indicator | P_GRNIACCS | CHAR |
467 | P_GRNINSID | Garnishment: Insert indicator for payroll result of debt | P_GRNINSID | CHAR |
468 | P_GRNITYPP | Garnishment: type of pay indicator | P_GRNITYPP | CHAR |
469 | P_GRNIWEIG | Garnishment: weighting indicator | P_GRNIWEIG | CHAR |
470 | P_GRNLABRD | Last payroll date for garnishment | DATUM | DATS |
471 | P_GRNLABRDG | Last payroll date for garnishment | DATUM | DATS |
472 | P_GRNNCPRP | Garnishment: net summed over current payroll period | P_GRNCUR | CURR |
473 | P_GRNNCTMI | Garnishment: net of current time interval of ongoing payment | P_GRNCUR | CURR |
474 | P_GRNNCURR | Garnishment: current net | P_GRNCUR | CURR |
475 | P_GRNNMTOD | Garnishment: net summed month to date | P_GRNCUR | CURR |
476 | P_GRNNPPYA | Number of pay periods per year as they actually occur | P_GRNNUPPY | INT1 |
477 | P_GRNNPPYAG | Number of pay periods per year as they actually occur | INT1 | |
478 | P_GRNNPPYN | Number of pay periods per year as they normally occur | P_GRNNUPPY | INT1 |
479 | P_GRNOBJPS | Garnishment: OBJPS by which debts are distinguished | OBJPS | CHAR |
480 | P_GRNORDDA | Date when garnishment order is read | DATUM | DATS |
481 | P_GRNORDDAG | Date when garnishment order is read | DATUM | DATS |
482 | P_GRNPABRD | Payroll date for garnishment | DATUM | DATS |
483 | P_GRNPABRDG | Payroll date for garnishment | DATUM | DATS |
484 | P_GRNUOPYA | Garnishment: unit for ongoing payment amount | P_GRNUOPYA | CHAR |
485 | P_GRNUOPYP | Garnishment: unit of percentage value of ongoing payment | P_GRNUOPYP | CHAR |
486 | P_GRNXCURR | Garnishment: current non-exempt amount | P_GRNCUR | CURR |
487 | P_GRNXXTND | Garnishment: extended non-exempt amount | P_GRNCUR | CURR |
488 | P_GROUP | Authorization group ABAP/4 program | P_GROUP | CHAR |
489 | P_GRPOS | Adding to Basis | P_GXFELD | CHAR |
490 | P_GRTXT | Description of the gross model | CHAR | |
491 | P_GRUPN | Travel Expense Type Grouping | CHAR1 | CHAR |
492 | P_GRUPP | Automatic generation of POs | XFELD | CHAR |
493 | P_GTCPRP | Garn.: total paid by higher-priority debts in current PayPer | CURR | |
494 | P_GTMTOD | Garn.: total paid by higher-priority debts in month | CURR | |
495 | P_GULDT | Validity key date | DATUM | DATS |
496 | P_GXCURR | Garnishment: current non-exempt amount | CURR | |
497 | P_GXXTND | Garnishment: extended non-exempt amount | CURR | |
498 | P_HEIR | Heir | XFELD | CHAR |
499 | P_HIRE | Column 09: Entry Date | DATUM | DATS |
500 | P_HIREMO | Column 09: Entry Month | CHAR2 | CHAR |