SAP ABAP Data Element - Index P, page 128
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