SAP ABAP Data Element - Index P, page 129
- 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 |
---|---|---|---|---|
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1 | ![]() |
Column 09: Entry Year | ![]() |
CHAR |
2 | ![]() |
Date of Adjustment | ![]() |
DATS |
3 | ![]() |
Date When Adjustment is Relevant | ![]() |
DATS |
4 | ![]() |
Reason for Adjustment | ![]() |
CHAR |
5 | ![]() |
Amount Payable Total | ![]() |
CURR |
6 | ![]() |
Type of Total Payment | ![]() |
CHAR |
7 | ![]() |
Amount Cost | ![]() |
CURR |
8 | ![]() |
Number of Dependants | ![]() |
NUMC |
9 | ![]() |
Exempt Amount | ![]() |
CHAR |
10 | ![]() |
Non-Exempt Amount | ![]() |
CHAR |
11 | ![]() |
Amount per Dependant | ![]() |
CURR |
12 | ![]() |
Flat Amount | ![]() |
CURR |
13 | ![]() |
Percentage Limit | DEC | |
14 | ![]() |
Relation Between Limits | ![]() |
CHAR |
15 | ![]() |
Unit of Amount Value | ![]() |
CHAR |
16 | ![]() |
Debt Number within an Order | NUMC | |
17 | ![]() |
Unit Percentage Limit | ![]() |
CHAR |
18 | ![]() |
Number of IDocs in Transmission 0 | ![]() |
DEC |
19 | ![]() |
Amount Ongoing Payment | ![]() |
CURR |
20 | ![]() |
Calculation Unit for the Debt | ![]() |
CHAR |
21 | ![]() |
Including fuel | ![]() |
CHAR |
22 | ![]() |
Indicator Adjustments | ![]() |
CHAR |
23 | ![]() |
Indicator Additional Payment | ![]() |
CHAR |
24 | ![]() |
Debt Number | NUMC | |
25 | ![]() |
Indicator Costs in Debts | ![]() |
CHAR |
26 | ![]() |
Indicator Exceptional Payment | ![]() |
CHAR |
27 | ![]() |
Indicator Garnishments End Date | ![]() |
CHAR |
28 | ![]() |
Indicator hour in prioritising | ![]() |
CHAR |
29 | ![]() |
Indicator Interets | ![]() |
CHAR |
30 | ![]() |
Indicator Reset Arrears | ![]() |
CHAR |
31 | ![]() |
Indicator Refund | ![]() |
CHAR |
32 | ![]() |
Indicator Separate Calculation | ![]() |
CHAR |
33 | ![]() |
Indicator Service Charge | ![]() |
CHAR |
34 | ![]() |
Indicator Service Charge Overwritten | ![]() |
CHAR |
35 | ![]() |
Indicator Service Charge | ![]() |
CHAR |
36 | ![]() |
Indicator Total Payment | ![]() |
CHAR |
37 | ![]() |
Legal Control: SLS: Initial Upload of SLS Records | ![]() |
CHAR |
38 | ![]() |
Including insurance | ![]() |
CHAR |
39 | ![]() |
Amount Interest | ![]() |
CURR |
40 | ![]() |
Basis for Interest | ![]() |
CHAR |
41 | ![]() |
Currency of Interest | ![]() |
CURR |
42 | ![]() |
Interest Dependency | ![]() |
CHAR |
43 | ![]() |
Indicator: Interactive analysis | ![]() |
CHAR |
44 | ![]() |
Maximum Amount Interest | ![]() |
CURR |
45 | ![]() |
Maximum Percentage Interesr | DEC | |
46 | ![]() |
Minimum Amount Interest | ![]() |
CURR |
47 | ![]() |
Minimum Percentage Interest | DEC | |
48 | ![]() |
Interest Period | ![]() |
CHAR |
49 | ![]() |
Interest Rate | DEC | |
50 | ![]() |
Interest Calculation Type | ![]() |
CHAR |
51 | ![]() |
Value Added Tax in Interest | ![]() |
CHAR |
52 | ![]() |
Agency Country | ![]() |
CHAR |
53 | ![]() |
Agency Name | ![]() |
CHAR |
54 | ![]() |
Agency Postal Code | ![]() |
CHAR |
55 | ![]() |
Agency Coutry | ![]() |
CHAR |
56 | ![]() |
Agency Province | ![]() |
CHAR |
57 | ![]() |
Agency Street | ![]() |
CHAR |
58 | ![]() |
Case Number 1 | ![]() |
CHAR |
59 | ![]() |
Case Number 2 | ![]() |
CHAR |
60 | ![]() |
Court Order Date | DATS | |
61 | ![]() |
Internal order number | ![]() |
NUMC |
62 | ![]() |
Case Number (Internal) for Garnishment Order | NUMC | |
63 | ![]() |
Make Check Payable to Plaintiff | ![]() |
CHAR |
64 | ![]() |
Plaintiff 1 | ![]() |
CHAR |
65 | ![]() |
Order priority | ![]() |
NUMC |
66 | ![]() |
Received Date | DATS | |
67 | ![]() |
Remittance Rule | ![]() |
NUMC |
68 | ![]() |
Remittance Rule | ![]() |
NUMC |
69 | ![]() |
Received Hour | TIMS | |
70 | ![]() |
Release Date | DATS | |
71 | ![]() |
Single cheque indicator | ![]() |
CHAR |
72 | ![]() |
Single cheque indicator | ![]() |
CHAR |
73 | ![]() |
Hour for prioritising orders of garnishment | TIMS | |
74 | ![]() |
Garnishment order sort date | ![]() |
DATS |
75 | ![]() |
Garnishment order sort date | ![]() |
DATS |
76 | ![]() |
Garnishment Order Status | ![]() |
CHAR |
77 | ![]() |
Determine Exchange Rate from Invoice Receipt | ![]() |
CHAR |
78 | ![]() |
Data label for infotype 0442(Company Car) | ![]() |
CHAR |
79 | ![]() |
Internal table name | ![]() |
CHAR |
80 | ![]() |
Italy-Intrastat indicator | ![]() |
CHAR |
81 | ![]() |
Job from survey | ![]() |
CHAR |
82 | ![]() |
Code for jurisdiction | ![]() |
CHAR |
83 | ![]() |
Code for jurisdiction | ![]() |
CHAR |
84 | ![]() |
Description of jurisdiction | ![]() |
CHAR |
85 | ![]() |
Description of Jurisdiction | ![]() |
CHAR |
86 | ![]() |
Preference: Indicator for determination type | ![]() |
CHAR |
87 | ![]() |
Preference: Perform Calculation in Export Order | ![]() |
CHAR |
88 | ![]() |
Fund Type: Pension Fund or Relief Fund | ![]() |
CHAR |
89 | ![]() |
Transfer Amout Costs | ![]() |
CURR |
90 | ![]() |
Column 12: Tax Exemptions for Children | ![]() |
DEC |
91 | ![]() |
License plate number | ![]() |
CHAR |
92 | ![]() |
Spalte 12: Tax Exemption for Children | ![]() |
NUMC |
93 | ![]() |
Transfer of Costs | ![]() |
CHAR |
94 | ![]() |
Lawyer's Department | ![]() |
CHAR |
95 | ![]() |
Lawyer's Anrede | ![]() |
CHAR |
96 | ![]() |
Account assignment type | ![]() |
CHAR |
97 | ![]() |
Lawyer's Firm | ![]() |
CHAR |
98 | ![]() |
Lawyer's Key | ![]() |
CHAR |
99 | ![]() |
Controlling area, cost center | ![]() |
CHAR |
100 | ![]() |
Lawyer's Land | ![]() |
CHAR |
101 | ![]() |
Transfer to FI/CO: Symbolic Account | ![]() |
CHAR |
102 | ![]() |
Lawyer's Surname | ![]() |
CHAR |
103 | ![]() |
SD Archiving of conditions: Parameters for checking KONH | ![]() |
INT4 |
104 | ![]() |
SD Archiving of Conditions: Parameters for doc.check | ![]() |
INT4 |
105 | ![]() |
Lawyer's City | ![]() |
CHAR |
106 | ![]() |
Lawyer's Postcode | ![]() |
CHAR |
107 | ![]() |
Lawyer's Street | ![]() |
CHAR |
108 | ![]() |
Lawyer's Telephone | ![]() |
CHAR |
109 | ![]() |
Lawyer's Title | ![]() |
CHAR |
110 | ![]() |
Lawyer's Name | ![]() |
CHAR |
111 | ![]() |
Transfer Percentage Costs | ![]() |
DEC |
112 | ![]() |
Symbolic Account Type | ![]() |
CHAR |
113 | ![]() |
Leg. Contrl: Bureau of Exp. Administr. diskette: Aggr. data | ![]() |
CHAR |
114 | ![]() |
Percentage rate health insurance employer/ee | ![]() |
CHAR |
115 | ![]() |
ID: Controlling area currency leading currency for prices | ![]() |
CHAR |
116 | ![]() |
Legal Control: Country Classification | ![]() |
CHAR |
117 | ![]() |
Country Key for Commodity Code | ![]() |
CHAR |
118 | ![]() |
Legal Control: Existence Check for Countries | ![]() |
CHAR |
119 | ![]() |
Country key | ![]() |
CHAR |
120 | ![]() |
Arrears characteristic for limit wage types | ![]() |
CHAR |
121 | ![]() |
Description of the Leasing Company | ![]() |
CHAR |
122 | ![]() |
Leasing Category (for NL only) | ![]() |
CHAR |
123 | ![]() |
Statutory requirement, maintenance only by SAP | ![]() |
CHAR |
124 | ![]() |
Rate for Level Systems | DEC | |
125 | ![]() |
Upper Limit | CURR | |
126 | ![]() |
Lower Level | CURR | |
127 | ![]() |
Country Grouping for Export Control | ![]() |
CHAR |
128 | ![]() |
License for Product Classification | ![]() |
CHAR |
129 | ![]() |
Foreign Trade: Preference: Request vendor declaration? | ![]() |
CHAR |
130 | ![]() |
Indicator: Supplying vendor | ![]() |
CHAR |
131 | ![]() |
Document type 'delivery doc.' for Reporting in Foreign Trade | ![]() |
CHAR |
132 | ![]() |
Vendor | ![]() |
CHAR |
133 | ![]() |
Vendor | ![]() |
CHAR |
134 | ![]() |
Number of output lines in the TemSe file+ | ![]() |
INT4 |
135 | ![]() |
Car List Price | ![]() |
CURR |
136 | ![]() |
Detailed log | ![]() |
CHAR |
137 | ![]() |
HR-XX: Logic | ![]() |
CHAR |
138 | ![]() |
Spalte 16: Wage System | ![]() |
CHAR |
139 | ![]() |
Low Level for Rounding | CURR | |
140 | ![]() |
Code for level systems | ![]() |
CHAR |
141 | ![]() |
Column 06: Benefits Group | ![]() |
CHAR |
142 | ![]() |
Column 11: Employment Tax Class | ![]() |
CHAR |
143 | ![]() |
Text for Level Systems | CHAR | |
144 | ![]() |
Switch for simulation run | ![]() |
CHAR |
145 | ![]() |
Title of Job from Survey | ![]() |
CHAR |
146 | ![]() |
Average bonus payment (absolute) | ![]() |
CURR |
147 | ![]() |
Average Survey Salary | ![]() |
CURR |
148 | ![]() |
Average Bonus Payment (Percentage) | ![]() |
DEC |
149 | ![]() |
Initial letter or dun | ![]() |
CHAR |
150 | ![]() |
Dunning letter - First level | ![]() |
CHAR |
151 | ![]() |
Dunning letter - Second level | ![]() |
CHAR |
152 | ![]() |
Print dunning letter indicator | ![]() |
CHAR |
153 | ![]() |
Two-character client number for transfer to R/2 4.3 | ![]() |
NUMC |
154 | ![]() |
Compile short documents | ![]() |
CHAR |
155 | ![]() |
Delete short documents only | ![]() |
CHAR |
156 | ![]() |
Action, action reason | ![]() |
CHAR |
157 | ![]() |
Material number for Statistical Office | ![]() |
CHAR |
158 | ![]() |
Text container for dunning text | ![]() |
CHAR |
159 | ![]() |
Maximum Length for a Value | ![]() |
INT4 |
160 | ![]() |
Additional document split according to number of lines | ![]() |
INT4 |
161 | ![]() |
Maximum dunning level | ![]() |
NUMC |
162 | ![]() |
Maximum Occurrence for a node | ![]() |
INT4 |
163 | ![]() |
Car model Begin date | ![]() |
DATS |
164 | ![]() |
Conversion Method | ![]() |
CHAR |
165 | ![]() |
Preference: Indicator explode dummy assembly | ![]() |
CHAR |
166 | ![]() |
Indicator: Also List Held PReqs | ![]() |
CHAR |
167 | ![]() |
IS-H: Service Quantity (Planned) | ![]() |
NUMC |
168 | ![]() |
Column 21: Paid Overtime Hours | ![]() |
NUMC |
169 | ![]() |
Minimum Length for a Value | ![]() |
INT4 |
170 | ![]() |
Minimum Occurrence for a node | ![]() |
INT4 |
171 | ![]() |
Display with document items | ![]() |
CHAR |
172 | ![]() |
Market reference pay | ![]() |
CURR |
173 | ![]() |
Regulation for maintenance of company car | ![]() |
CHAR |
174 | ![]() |
Regulation for maintenance, text | ![]() |
CHAR |
175 | ![]() |
Car Model | ![]() |
CHAR |
176 | ![]() |
Car Model Text | ![]() |
CHAR |
177 | ![]() |
Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ![]() |
CHAR |
178 | ![]() |
Transfer to FI/CO: EE Grouping for Account Determination | ![]() |
CHAR |
179 | ![]() |
HR-XX: Exception reporting Message Number | ![]() |
NUMC |
180 | ![]() |
HR-XX: Exception reporting Message Text | ![]() |
CHAR |
181 | ![]() |
HR-XX: Exception reporting Message Type | ![]() |
NUMC |
182 | ![]() |
Car Model Description | ![]() |
CHAR |
183 | ![]() |
Request text | ![]() |
CHAR |
184 | ![]() |
Dunning text for the first and second dunning letter - VDecl | ![]() |
CHAR |
185 | ![]() |
Outline text | ![]() |
CHAR |
186 | ![]() |
Multiple node flag | ![]() |
CHAR |
187 | ![]() |
Indicator: Whether list of messages found is to be displayed | ![]() |
CHAR |
188 | ![]() |
Amount of the wage type | CURR | |
189 | ![]() |
Code for the net model | CHAR | |
190 | ![]() |
Deducting from basis | ![]() |
CHAR |
191 | ![]() |
Adding to Basis | ![]() |
CHAR |
192 | ![]() |
Description of the net model | CHAR | |
193 | ![]() |
Indicator separate long-term vendor declara. for each mat. | ![]() |
CHAR |
194 | ![]() |
SED: Data not relevant for declaration to the authorities | ![]() |
CHAR |
195 | ![]() |
Indicator: Do not print preference zones on list | ![]() |
CHAR |
196 | ![]() |
Percentage of Net | DEC | |
197 | ![]() |
Column 20: Paid Regular Working Hours | ![]() |
NUMC |
198 | ![]() |
Code for the net model | ![]() |
CHAR |
199 | ![]() |
Node type | ![]() |
CHAR |
200 | ![]() |
Number of excluded dependants in non-exempt calculation | NUMC | |
201 | ![]() |
Is result of exemption calculation the exempt amount? | ![]() |
CHAR |
202 | ![]() |
Is result of exemption calculation the non-exempt amount? | ![]() |
CHAR |
203 | ![]() |
Amount per dependant value in non-exempt calculation | CURR | |
204 | ![]() |
Flat amount value in non-exempt calculation | CURR | |
205 | ![]() |
Percentage limit of non-exempt amount calculation | DEC | |
206 | ![]() |
Code for the non-exempt amount model | ![]() |
CHAR |
207 | ![]() |
Code for the non-exempt amount model | ![]() |
CHAR |
208 | ![]() |
Relation by which percentage and amount values are connected | ![]() |
CHAR |
209 | ![]() |
Sequence number for Non Exempt Amount | NUMC | |
210 | ![]() |
Description of the non-exempt amount model | ![]() |
CHAR |
211 | ![]() |
Description of the non-exempt amount model | CHAR | |
212 | ![]() |
Unit of the non-exempt amount | ![]() |
CHAR |
213 | ![]() |
Unit of percentage value in non-exempt calculation | ![]() |
CHAR |
214 | ![]() |
Include Outline Agreement Requisitions in Selection | ![]() |
CHAR |
215 | ![]() |
Obligatory flag | ![]() |
CHAR |
216 | ![]() |
Type of off-cycle activity | ![]() |
CHAR |
217 | ![]() |
Documents with non-transmitted messages | ![]() |
CHAR |
218 | ![]() |
Formatting goods text for commodity code | ![]() |
CHAR |
219 | ![]() |
One time with hold payment | ![]() |
CURR |
220 | ![]() |
Only Display Partners with Transmissions | ![]() |
CHAR |
221 | ![]() |
Parent's Outline Number | ![]() |
NUMC |
222 | ![]() |
Foreign Trade: PRE: Output types | ![]() |
CHAR |
223 | ![]() |
ID: Object currency leading currency for prices | ![]() |
CHAR |
224 | ![]() |
P46Car issued date | ![]() |
DATS |
225 | ![]() |
P46Car has been issued indicator | ![]() |
CHAR |
226 | ![]() |
Amounts Paid after bankruptcy. | ![]() |
CURR |
227 | ![]() |
Payroll period | ![]() |
NUMC |
228 | ![]() |
Car Paid Price | ![]() |
CURR |
229 | ![]() |
Currency of Previous Year's Salary for Salary Survey | ![]() |
CUKY |
230 | ![]() |
Directory for form letter data | ![]() |
CHAR |
231 | ![]() |
Using the payment model | ![]() |
CHAR |
232 | ![]() |
Export to PC | ![]() |
CHAR |
233 | ![]() |
HR-GB:Provided Car Engine Size | ![]() |
NUMC |
234 | ![]() |
IS-H: Period (VERA) | ![]() |
CHAR |
235 | ![]() |
Personnel Number | ![]() |
NUMC |
236 | ![]() |
Payroll Time Unit | ![]() |
NUMC |
237 | ![]() |
Regulation for taxation of company car | ![]() |
CHAR |
238 | ![]() |
Start Posting Payments | DATS | |
239 | ![]() |
HR-GB:Provided Car Model | ![]() |
CHAR |
240 | ![]() |
Annual salary for salary survey | ![]() |
CURR |
241 | ![]() |
Flag for deletion of data selection entry | ![]() |
CHAR |
242 | ![]() |
Flag for display of selection input field | ![]() |
CHAR |
243 | ![]() |
Flag for entry in selection input field | ![]() |
CHAR |
244 | ![]() |
Pollution Category | ![]() |
CHAR |
245 | ![]() |
Indicator selection window for print preview | ![]() |
CHAR |
246 | ![]() |
Indicator: Exclude faulty items from automatic PO generation | ![]() |
CHAR |
247 | ![]() |
Plus/Minus Sign for Posting | ![]() |
CHAR |
248 | ![]() |
Item categories | ![]() |
CHAR |
249 | ![]() |
Posting with quantity | ![]() |
CHAR |
250 | ![]() |
Posting with CO/FI-FM information | ![]() |
CHAR |
251 | ![]() |
Account determination dependent on employee grouping | ![]() |
CHAR |
252 | ![]() |
Expenses Posting (Evaluation C0/C1) | ![]() |
CHAR |
253 | ![]() |
Posting to last org. assignment (for test purposes) | ![]() |
CHAR |
254 | ![]() |
Posting with matchcode | ![]() |
CHAR |
255 | ![]() |
Posting in original period only | ![]() |
CHAR |
256 | ![]() |
Posting with personnel number | ![]() |
CHAR |
257 | ![]() |
Posting with transfer posting for R/2-RF | ![]() |
CHAR |
258 | ![]() |
Previous year annual salary for salary survey | ![]() |
CURR |
259 | ![]() |
Use of expense type | ![]() |
CHAR |
260 | ![]() |
Percentage Total Payment | ![]() |
DEC |
261 | ![]() |
HR-XX: Pecentage | ![]() |
DEC |
262 | ![]() |
Percentage Cost | ![]() |
DEC |
263 | ![]() |
Bottom price for materials | ![]() |
CURR |
264 | ![]() |
Print: Issue immediately | ![]() |
CHAR |
265 | ![]() |
Trip Print Status | ![]() |
CHAR |
266 | ![]() |
Transfer Priority | ![]() |
CHAR |
267 | ![]() |
Legal Control: Product Classification Check | ![]() |
CHAR |
268 | ![]() |
Parent Schema Identification | ![]() |
CHAR |
269 | ![]() |
Parent Node Identification | ![]() |
CHAR |
270 | ![]() |
Name of prototype | ![]() |
CHAR |
271 | ![]() |
Percentage Ongoing Payment | ![]() |
DEC |
272 | ![]() |
Type of log | ![]() |
CHAR |
273 | ![]() |
Security percent | ![]() |
DEC |
274 | ![]() |
Delete spool entry after printing | ![]() |
CHAR |
275 | ![]() |
Private driving per year | ![]() |
NUMC |
276 | ![]() |
Open value in percent for license for legal control | ![]() |
DEC |
277 | ![]() |
Selection level for postal code | ![]() |
CHAR |
278 | ![]() |
Prioritise per Time | ![]() |
CHAR |
279 | ![]() |
Percentage rate pension insurance employer/ee | ![]() |
CHAR |
280 | ![]() |
Foreign trade: Decl. to auth. - Decl.period for BAFA disk. | ![]() |
CHAR |
281 | ![]() |
Sequence number | ![]() |
NUMC |
282 | ![]() |
Wage type for the debt refund/stopped payment | ![]() |
CHAR |
283 | ![]() |
Garnishment: amount for record | CURR | |
284 | ![]() |
Garnishment payroll: Record category | CHAR | |
285 | ![]() |
Garnishment: date of record | ![]() |
DATS |
286 | ![]() |
Garnishment: date for which record is relevant | ![]() |
DATS |
287 | ![]() |
Reversal date for month-end accruals | ![]() |
DATS |
288 | ![]() |
INTRASTAT Luxembourg: record type | ![]() |
CHAR |
289 | ![]() |
Unavailability Reason | ![]() |
CHAR |
290 | ![]() |
Arithmetic symbol | ![]() |
CHAR |
291 | ![]() |
C02 reduction value | ![]() |
NUMC |
292 | ![]() |
Special cases for relation of debt to other debts | ![]() |
CHAR |
293 | ![]() |
Origin of data for determining region of origin | ![]() |
CHAR |
294 | ![]() |
Regular with hold payment | ![]() |
CURR |
295 | ![]() |
Code for the model of the relationship to other debts | ![]() |
CHAR |
296 | ![]() |
Code for the model of the relationship to other debts | ![]() |
CHAR |
297 | ![]() |
SED: Data relevant for declaration to the authorities | ![]() |
CHAR |
298 | ![]() |
Priority of the debt in relation to other debts | NUMC | |
299 | ![]() |
Indicator on how debt is sorted in relation to other debts | ![]() |
CHAR |
300 | ![]() |
Description of the model of the relationship to other debts | ![]() |
CHAR |
301 | ![]() |
Description of the model of the relationship to other debts | CHAR | |
302 | ![]() |
Conversion Date in Case of Invoice- or Goods Receipt | ![]() |
CHAR |
303 | ![]() |
Indicator on how debt is weighted in relation to other debts | ![]() |
CHAR |
304 | ![]() |
Registration Date | ![]() |
DATS |
305 | ![]() |
HR-XX: Exception Reporting Rule description | ![]() |
CHAR |
306 | ![]() |
HR-XX: Sub Rule Type | ![]() |
NUMC |
307 | ![]() |
Node number | ![]() |
NUMC |
308 | ![]() |
Rounding amount | CURR | |
309 | ![]() |
IS-M/AM: BP Role During Management of Ad Spec Masters | ![]() |
CHAR |
310 | ![]() |
Rounding model | ![]() |
CHAR |
311 | ![]() |
Rounding Down | ![]() |
CHAR |
312 | ![]() |
Rounding up | ![]() |
CHAR |
313 | ![]() |
Definition Rounding model | CHAR | |
314 | ![]() |
Unavilability reason, text | ![]() |
CHAR |
315 | ![]() |
Remittance rule | ![]() |
NUMC |
316 | ![]() |
Range of coverage of outline agreements | ![]() |
DATS |
317 | ![]() |
Administrator modifier, payroll administrator | ![]() |
CHAR |
318 | ![]() |
Administrator modifier, personnel administrator | ![]() |
CHAR |
319 | ![]() |
Administrator modifier, time administrator | ![]() |
CHAR |
320 | ![]() |
Deletion type for INTRASTAT, EXTRASTAT and VAR selection | ![]() |
CHAR |
321 | ![]() |
Transfer Amount Main Claim | ![]() |
CURR |
322 | ![]() |
Recipient's head office | ![]() |
NUMC |
323 | ![]() |
Salary Survey | ![]() |
CHAR |
324 | ![]() |
Number of seats | ![]() |
NUMC |
325 | ![]() |
y | ![]() |
CHAR |
326 | ![]() |
Sequential number | ![]() |
CHAR |
327 | ![]() |
Select Services | ![]() |
CHAR |
328 | ![]() |
Log output control | ![]() |
CHAR |
329 | ![]() |
HR-XX: Field Name | ![]() |
CHAR |
330 | ![]() |
Indicator list display | ![]() |
CHAR |
331 | ![]() |
Indicator: Simplified Intrastat Declaration | ![]() |
CHAR |
332 | ![]() |
Indicator simulated run | ![]() |
CHAR |
333 | ![]() |
Transfer of Main Claim | ![]() |
CHAR |
334 | ![]() |
Pay grade | ![]() |
CHAR |
335 | ![]() |
Pay Grade Level | ![]() |
CHAR |
336 | ![]() |
Upper limit of pay grade level | ![]() |
CURR |
337 | ![]() |
Lower limit of pay grade level | ![]() |
CURR |
338 | ![]() |
Pay Grade Area | ![]() |
CHAR |
339 | ![]() |
Select rebate arrangements manually (via selection screen) | ![]() |
CHAR |
340 | ![]() |
Pay Grade Type | ![]() |
CHAR |
341 | ![]() |
Sort sequence in rescheduling | ![]() |
NUMC |
342 | ![]() |
Sort Sequence for Analysis of Purchase Order Values | ![]() |
CHAR |
343 | ![]() |
Sort indicator for purchase requisition lists | ![]() |
CHAR |
344 | ![]() |
FT: Declara. to Auth.: Goods catalog: MATNO sorting | ![]() |
CHAR |
345 | ![]() |
FT: Declara. to Auth.: Goods Catalogue: MATXT sorting | ![]() |
CHAR |
346 | ![]() |
FT: Declara. to Auth.: Goods Catalog: STAWN Sorting | ![]() |
CHAR |
347 | ![]() |
Incoterms - Second addition (France, Spain) | ![]() |
CHAR |
348 | ![]() |
Special Handling of MaxOcc Overflow | ![]() |
CHAR |
349 | ![]() |
Special processing of posting items | ![]() |
CHAR |
350 | ![]() |
Split terms of payment | ![]() |
CHAR |
351 | ![]() |
Column number address vendor declaration letter / dun | ![]() |
NUMC |
352 | ![]() |
Transfer Percentage Main Claim | ![]() |
DEC |
353 | ![]() |
Field text for special rule | CHAR | |
354 | ![]() |
Text of amount field 2 of special rule | CHAR | |
355 | ![]() |
Code for special rule | ![]() |
CHAR |
356 | ![]() |
Does dependant field appear in special rule? | ![]() |
CHAR |
357 | ![]() |
Indicator for special rule: result is exempt amount | ![]() |
CHAR |
358 | ![]() |
Indicator for special rule: result is non-exempt amount | ![]() |
CHAR |
359 | ![]() |
Operator used in special rule | ![]() |
CHAR |
360 | ![]() |
Text of percentage field 1 of special rule | CHAR | |
361 | ![]() |
Text of percentage field 2 of special rule | CHAR | |
362 | ![]() |
Result term in special rule | ![]() |
CHAR |
363 | ![]() |
Sequence number of the special rule | NUMC | |
364 | ![]() |
Term 1 of special rule | ![]() |
CHAR |
365 | ![]() |
Term 2 of special rule | ![]() |
CHAR |
366 | ![]() |
Description of special rule | CHAR | |
367 | ![]() |
HR-XX: Exception reporting Sub Rules | ![]() |
NUMC |
368 | ![]() |
Unit of the non-exempt amount | ![]() |
CHAR |
369 | ![]() |
Value field in special rule | CURR | |
370 | ![]() |
HR-XX: Table Name | ![]() |
CHAR |
371 | ![]() |
Status 1 for display on overview screen | ![]() |
CHAR |
372 | ![]() |
Status 2 for display on overview screen | ![]() |
CHAR |
373 | ![]() |
Status 3 for display on overview screen | ![]() |
CHAR |
374 | ![]() |
Concatenated field: Status 1, 2 and 3 | ![]() |
CHAR |
375 | ![]() |
Status for display on overview screen | ![]() |
CHAR |
376 | ![]() |
Issue length of commodity code | ![]() |
NUMC |
377 | ![]() |
Column 14: Field B Left Part of Insurance No. | ![]() |
CHAR |
378 | ![]() |
First output column in the TemSe file | ![]() |
INT4 |
379 | ![]() |
Column 19: Total Hours Paid | ![]() |
NUMC |
380 | ![]() |
Payee Street | ![]() |
CHAR |
381 | ![]() |
Status profile for maintaining status in Sales overview | ![]() |
CHAR |
382 | ![]() |
Sum paid for accessories | ![]() |
CURR |
383 | ![]() |
Cumulation wage type | ![]() |
CHAR |
384 | ![]() |
Texts on Cumulation Wage Types | ![]() |
CHAR |
385 | ![]() |
Description of the symbolic account | ![]() |
CHAR |
386 | ![]() |
Message ID | ![]() |
CHAR |
387 | ![]() |
Message number | ![]() |
NUMC |
388 | ![]() |
Indicator for evaluating data from T604I | ![]() |
CHAR |
389 | ![]() |
HR-XX: Table Name | ![]() |
CHAR |
390 | ![]() |
Table Name Specification | ![]() |
CHAR |
391 | ![]() |
Conversion Date: 15th of Month of Declaration if no Invoice | ![]() |
CHAR |
392 | ![]() |
Column 04: Pay Scale Group | ![]() |
CHAR |
393 | ![]() |
Column 05: Sequence Number of Collective Agreement | ![]() |
CHAR |
394 | ![]() |
WH amount reimbursed | ![]() |
CURR |
395 | ![]() |
Technical Symbolic Accounts (Account Keys) | ![]() |
CHAR |
396 | ![]() |
Column 17: Technical Job | ![]() |
CHAR |
397 | ![]() |
Indicator: Include "partially ordered" requisitions in list | ![]() |
CHAR |
398 | ![]() |
Parameter Record | ![]() |
CHAR |
399 | ![]() |
Test run | ![]() |
CHAR |
400 | ![]() |
Test switch for simulation run | ![]() |
CHAR |
401 | ![]() |
Period length of the portion | ![]() |
CHAR |
402 | ![]() |
Text (length 32) | ![]() |
CHAR |
403 | ![]() |
Indicator: Include descriptions/titles in list | ![]() |
CHAR |
404 | ![]() |
Tag Identification | ![]() |
CHAR |
405 | ![]() |
HR-XX: Tolerance limit Grouping | ![]() |
CHAR |
406 | ![]() |
Tag text | ![]() |
CHAR |
407 | ![]() |
Deletion type | ![]() |
CHAR |
408 | ![]() |
Code for the termination non-exempt amount model | ![]() |
CHAR |
409 | ![]() |
VAT on Discounts | ![]() |
CURR |
410 | ![]() |
Transmission Counter | ![]() |
DEC |
411 | ![]() |
Option: Assign selected deliveries to shipment | ![]() |
CHAR |
412 | ![]() |
Option: Select deliveries and returns | ![]() |
CHAR |
413 | ![]() |
Option: Select only outbound deliveries | ![]() |
CHAR |
414 | ![]() |
Option: Select only returns | ![]() |
CHAR |
415 | ![]() |
Path inside an XML tree | ![]() |
CHAR |
416 | ![]() |
HR-XX: Exception Reporting Rule | ![]() |
CHAR |
417 | ![]() |
Truncated amounts | ![]() |
CHAR |
418 | ![]() |
Truncate decimal | ![]() |
CHAR |
419 | ![]() |
Posting and payment of advances | ![]() |
CHAR |
420 | ![]() |
Type of document creation | ![]() |
CHAR |
421 | ![]() |
HR TemSe sending report | ![]() |
CHAR |
422 | ![]() |
HR TemSe object identifier | ![]() |
CHAR |
423 | ![]() |
HR TemSe object type for RPCIPO00 | ![]() |
CHAR |
424 | ![]() |
HR TemSe date | ![]() |
DATS |
425 | ![]() |
HR TemSe object size | ![]() |
CHAR |
426 | ![]() |
HR TemSe receiving report | ![]() |
CHAR |
427 | ![]() |
HR TemSe HR indicator | ![]() |
CHAR |
428 | ![]() |
HR TemSe: No number assignment | ![]() |
CHAR |
429 | ![]() |
HR TemSe object type | ![]() |
CHAR |
430 | ![]() |
HR TemSe object handle | ![]() |
RAW |
431 | ![]() |
HR TemSe: General information on TemSe object | ![]() |
CHAR |
432 | ![]() |
HR TemSe object identifier | ![]() |
CHAR |
433 | ![]() |
HR TemSe object number | ![]() |
CHAR |
434 | ![]() |
HR TemSe: Own object number handling | ![]() |
CHAR |
435 | ![]() |
HR TemSe: No indicator for number assignment | ![]() |
CHAR |
436 | ![]() |
HR TemSe Object | ![]() |
CHAR |
437 | ![]() |
HR TemSe user name | ![]() |
CHAR |
438 | ![]() |
HR TemSe time | ![]() |
TIMS |
439 | ![]() |
HR TemSe version | ![]() |
CHAR |
440 | ![]() |
Transmission Type & Door Plan | ![]() |
CHAR |
441 | ![]() |
Car transmission types (for UK only) | ![]() |
CHAR |
442 | ![]() |
Object Status | ![]() |
CHAR |
443 | ![]() |
Object status | ![]() |
CHAR |
444 | ![]() |
Text | ![]() |
CHAR |
445 | ![]() |
Indicator: EU or German Law | ![]() |
CHAR |
446 | ![]() |
Rate for declaration to authorities | ![]() |
CHAR |
447 | ![]() |
Car is unavailable | ![]() |
CHAR |
448 | ![]() |
Planned revaluations at purchase price without VAT | ![]() |
CURR |
449 | ![]() |
Planned revaluations at sales price without VAT | ![]() |
CURR |
450 | ![]() |
Planned revaluations at sales price including VAT | ![]() |
CURR |
451 | ![]() |
Planned revaluations quantity in base unit of measure | ![]() |
QUAN |
452 | ![]() |
Missing Transfer Indicator | ![]() |
CHAR |
453 | ![]() |
Conversion of special unit of measurement | ![]() |
CHAR |
454 | ![]() |
Planned sales at purchase price without VAT | ![]() |
CURR |
455 | ![]() |
Planned sales at sales price without value added tax | ![]() |
CURR |
456 | ![]() |
Planned sales at sales price with value added tax | ![]() |
CURR |
457 | ![]() |
Planned sales margin including VAT | ![]() |
DEC |
458 | ![]() |
Planned sales margin without VAT | ![]() |
DEC |
459 | ![]() |
Planned sales quantity in base unit | ![]() |
QUAN |
460 | ![]() |
Indicator: Scope of list: busn. volume data for arrangement | ![]() |
CHAR |
461 | ![]() |
Indicator 'Unconfirmed documents required'; Rescheduling | ![]() |
CHAR |
462 | ![]() |
Pointer to unit table UNIT_TAB | ![]() |
CHAR |
463 | ![]() |
Update info records | ![]() |
CHAR |
464 | ![]() |
Generate and save messages | ![]() |
CHAR |
465 | ![]() |
Upper Level | CURR | |
466 | ![]() |
Column 35: Leave Entitlement | ![]() |
CHAR |
467 | ![]() |
Ind.: Auto. Determ. of Long-Term Vendor Decl. Validity Date | ![]() |
CHAR |
468 | ![]() |
User exit (S..: standard exits, U..: user exits) | ![]() |
CHAR |
469 | ![]() |
Transmission Counter per User | ![]() |
DEC |
470 | ![]() |
Number of IDocs in Transmission 0 With User EDI Partners | ![]() |
DEC |
471 | ![]() |
Percentage rate accident insurance employer/ee | ![]() |
CHAR |
472 | ![]() |
Validity time for subapplication | ![]() |
CHAR |
473 | ![]() |
HR: Validity interval on daily basis | ![]() |
CHAR |
474 | ![]() |
HR: Validity interval on monthly basis | ![]() |
CHAR |
475 | ![]() |
HR: Validity interval on annual basis | ![]() |
CHAR |
476 | ![]() |
Column 15: Type of Work Contract | ![]() |
CHAR |
477 | ![]() |
Vehicle Classification | ![]() |
CHAR |
478 | ![]() |
Vehicle type | ![]() |
CHAR |
479 | ![]() |
FT: Declara. to Auth.: Goods Catalog: Sales View | ![]() |
CHAR |
480 | ![]() |
XML-Schema version | ![]() |
CHAR |
481 | ![]() |
Letter lead time | ![]() |
NUMC |
482 | ![]() |
Indicator: Execute program as check run only | ![]() |
CHAR |
483 | ![]() |
Purchase requisitions with contract | ![]() |
CHAR |
484 | ![]() |
Currency | ![]() |
CHAR |
485 | ![]() |
Percentage of wage amount used in calculation of gross/net | ![]() |
DEC |
486 | ![]() |
Classification of Rule | ![]() |
CHAR |
487 | ![]() |
IS-H: Parameter Value (Function Module Name) | ![]() |
CHAR |
488 | ![]() |
Settlement calendar (selection parameter for lists) | ![]() |
CHAR |
489 | ![]() |
Arrangement calendar (selection parameter for lists) | ![]() |
CHAR |
490 | ![]() |
Print without online display for letters/dunning letters SU | ![]() |
CHAR |
491 | ![]() |
Column 18: Weekly Working Time (Contract) | ![]() |
NUMC |
492 | ![]() |
Column 18: Weekly Working Time | ![]() |
DEC |
493 | ![]() |
Countries of All Plants | ![]() |
CHAR |
494 | ![]() |
Industry as per WZ93 | ![]() |
CHAR |
495 | ![]() |
XML Data Type | ![]() |
CHAR |
496 | ![]() |
Enter project definition | ![]() |
CHAR |
497 | ![]() |
External XML-Schema | ![]() |
CHAR |
498 | ![]() |
XML-Subschema name | ![]() |
CHAR |
499 | ![]() |
XML-Schema Identification | ![]() |
CHAR |
500 | ![]() |
Percentage for employee/employer insurance policies | ![]() |
CHAR |