SAP ABAP Data Element - Index P, page 58
- 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 | Pecuniary salary LL | NUMC | ||
| 2 | Sign for wage type amount +/- | CHAR | ||
| 3 | SI gross for EEs with surrogate payer collecting taxes | NUMC | ||
| 4 | SI gross total | NUMC | ||
| 5 | Total SI contributions | NUMC | ||
| 6 | Deductions from SI contributions | NUMC | ||
| 7 | Social Security Exemption | NUMC | ||
| 8 | Paid Wages | NUMC | ||
| 9 | Social insurance total contribution for employer | NUMC | ||
| 10 | Source of tax data (ATS) | CHAR | ||
| 11 | Table / structure for ATS | CHAR | ||
| 12 | Extension number of contact person's tel./fax (ATS) | NUMC | ||
| 13 | Theoretical Salary of a part time pensioners | NUMC | ||
| 14 | Tax withheld per payment type | NUMC | ||
| 15 | Interface key HR Payroll <-> FI-Travel Mgmt. for tax codes | CHAR | ||
| 16 | Transport to work, Tax free amount | NUMC | ||
| 17 | Transport to work benefit | NUMC | ||
| 18 | Transport to work benefit used | CHAR | ||
| 19 | Identifier of the tax type | NUMC | ||
| 20 | Unlimited use of company car Y/N | CHAR | ||
| 21 | Voluntary PI - before 1992 | NUMC | ||
| 22 | Voluntary PI contributions | NUMC | ||
| 23 | Voluntary PI - BPS exceeded | NUMC | ||
| 24 | Voluntary PI - BPS not exceeded | NUMC | ||
| 25 | Voluntary PI - w/o clarification | NUMC | ||
| 26 | Wages paid to NR which are subject to ER Soc. Insuranc. con | NUMC | ||
| 27 | Taxes withheld for Annual Tax Statement Finland | NUMC | ||
| 28 | Worked days, if Payments with Payment Identifier A9 reported | NUMC | ||
| 29 | Hours per month, 140 Hr minimum | CHAR | ||
| 30 | Tax year for Annual Tax Statement Finland | NUMC | ||
| 31 | Identifier for taxation validity | DATS | ||
| 32 | Start date of active TEL employment | CHAR | ||
| 33 | Specific data for TEL reporting | CHAR | ||
| 34 | Start date of active TEL employment | DATS | ||
| 35 | Complete telephone number (including area code) | CHAR | ||
| 36 | Insurance department used in TEL reporting | CHAR | ||
| 37 | Insurance group used in TEL reporting | CHAR | ||
| 38 | eLetter Template at ePost | CHAR | ||
| 39 | Include Terminated Employee | CHAR | ||
| 40 | Tax-exempt amount | CURR | ||
| 41 | Standard font used in Template | CHAR | ||
| 42 | Standard line break to be used in template | CHAR | ||
| 43 | Request Individual Tax Number | CHAR | ||
| 44 | Total no. of employee's | NUMC | ||
| 45 | Tax employee groups | NUMC | ||
| 46 | Name of eLetter Template | CHAR | ||
| 47 | Reason for termination | CHAR | ||
| 48 | Date of TEL employment termination | CHAR | ||
| 49 | Termination Date | CHAR | ||
| 50 | Date of TEL employment termination | DATS | ||
| 51 | Termination Reason | CHAR | ||
| 52 | Year where 'Earnings prior to termination year' is reported | CHAR | ||
| 53 | Identification of electronic tax card transfer requester | CHAR | ||
| 54 | Specification of tax card type / error code | NUMC | ||
| 55 | Tax card types | CHAR | ||
| 56 | Tax card type text | CHAR | ||
| 57 | Trade union membership fee | NUMC | ||
| 58 | TUMF Member's name | CHAR | ||
| 59 | Department number assigned to trade/union local | NUMC | ||
| 60 | Is the Payscale group/level relevant for TVR | CHAR | ||
| 61 | Limit amount for Finnish tax calculation | CURR | ||
| 62 | First limit amount | CURR | ||
| 63 | Second limit amount | CURR | ||
| 64 | Third Limit amount for Finnish tax calculation | CURR | ||
| 65 | Yearly tax limit for Annual Incomes | CURR | ||
| 66 | Tax Authority Name | CHAR | ||
| 67 | Check box for Yearly tax limit for Annual Incomes | CHAR | ||
| 68 | Tax day calculation method | CHAR | ||
| 69 | Tax key description (ATS) | CHAR | ||
| 70 | Annual taxable amount | NUMC | ||
| 71 | Side job taxable limit | NUMC | ||
| 72 | Yearly tax limit for Annual Incomes, number | NUMC | ||
| 73 | Tax calculation method | CHAR | ||
| 74 | Tax reference number | CHAR | ||
| 75 | Primary tax card | CHAR | ||
| 76 | Ancillary tax card | CHAR | ||
| 77 | Tax year | NUMC | ||
| 78 | Name of insurance code in Finland | CHAR | ||
| 79 | Unemployment percent for Finland | DEC | ||
| 80 | Name of unemployment group in Finlan Face | CHAR | ||
| 81 | Unemployment group | NUMC | ||
| 82 | Trade union number - Finland | NUMC | ||
| 83 | Text for trade union / local - Finland | CHAR | ||
| 84 | Employer unemployment insurance percentage | DEC | ||
| 85 | Unemployment percent for Finland | DEC | ||
| 86 | Name of unemployment group in Finland | CHAR | ||
| 87 | Upper border of channel on page in number of lines | NUMC | ||
| 88 | Settled and still to settle leave | CHAR | ||
| 89 | Leave not settled | CHAR | ||
| 90 | Leave settled | CHAR | ||
| 91 | Vacation Divisor | CHAR | ||
| 92 | Return value | CHAR | ||
| 93 | Indicator for constants, wage types and rules | CHAR | ||
| 94 | Calculation rules for vacation pay and vacation bonus | CHAR | ||
| 95 | Sequence number | NUMC | ||
| 96 | Vacation pay amount | CURR | ||
| 97 | Leave bank amount | CURR | ||
| 98 | Number of accrued vacation bonus days currently available | NUMC | ||
| 99 | Begin date of employment acc. to HPA Finland | CHAR | ||
| 100 | Vacation bonus amount | CURR | ||
| 101 | Number of accrued vacation days currently available | NUMC | ||
| 102 | Holiday bonus definition | CHAR | ||
| 103 | Holiday bonus type | CHAR | ||
| 104 | Holiday quota year | CHAR | ||
| 105 | Number of accrued leave bank days currently available | NUMC | ||
| 106 | Personnel number | CHAR | ||
| 107 | Total amount for vacation pay, bonus and leave bank | CURR | ||
| 108 | HR-FI: Total number of vacation days in the quota | NUMC | ||
| 109 | Factor for evaluation of vacation days | DEC | ||
| 110 | Record Identification for the tax card file | CHAR | ||
| 111 | Value for work time adjustment | DEC | ||
| 112 | Currency (Finland) | CUKY | ||
| 113 | Variable amount rule | CHAR | ||
| 114 | Fixed amount rule | CHAR | ||
| 115 | Minimum/Maximum Amount Rule | CHAR | ||
| 116 | EEs type of working time | NUMC | ||
| 117 | Year | CHAR | ||
| 118 | Action identifier (Yearly) | CHAR | ||
| 119 | Data record identifier (Yearly) | CHAR | ||
| 120 | Zip code for eLetters | CHAR | ||
| 121 | Date P45 issued | DATS | ||
| 122 | P45 has been issued indicator | CHAR | ||
| 123 | P45 Tax month number | NUMC | ||
| 124 | P45 taxable pay | CURR | ||
| 125 | P45 tax paid | CURR | ||
| 126 | P45 Tax week number | NUMC | ||
| 127 | Date P45(3) / P46 issued | DATS | ||
| 128 | P46 has been issued indicator | CHAR | ||
| 129 | Begin date of 13th month accounting period | DATS | ||
| 130 | End date of 13th month accounting period | DATS | ||
| 131 | Total earnings contributing to SSS | CURR | ||
| 132 | Previous Employer's Address | CHAR | ||
| 133 | Tax percentage on excess amount | DEC | ||
| 134 | Employee Age | NUMC | ||
| 135 | Company Authorized Signatory | CHAR | ||
| 136 | Position held by company authorized signatory | CHAR | ||
| 137 | 13th month based on average salary | CHAR | ||
| 138 | 13th month based on basic salary | CHAR | ||
| 139 | Employee Blood Type | CHAR | ||
| 140 | SSS Benefit Type | CHAR | ||
| 141 | Business Code | CHAR | ||
| 142 | Company Registered Business Name | CHAR | ||
| 143 | SSS Benefit or Contribution Type | CHAR | ||
| 144 | Tax Status | CHAR | ||
| 145 | Prev Employer's City | CHAR | ||
| 146 | Fixed Contribution Amount | CURR | ||
| 147 | Contribution Basis Amount (Upper Limit) | CURR | ||
| 148 | Contribution Percentage | DEC | ||
| 149 | Contribution Type | CHAR | ||
| 150 | Social Security System (SSS) Contribution Type | CHAR | ||
| 151 | Company Grouping | NUMC | ||
| 152 | Company Grouping Long Text | CHAR | ||
| 153 | Company Name | CHAR | ||
| 154 | Calendar month | NUMC | ||
| 155 | Calendar year | NUMC | ||
| 156 | Date of basic salary | DATS | ||
| 157 | Document Number | CHAR | ||
| 158 | Dependant Type for BIR 2316 Form | CHAR | ||
| 159 | PhilHealth Download Flag | CHAR | ||
| 160 | Employee Compulsory Basis Percentage | DEC | ||
| 161 | Employee Compensation | DEC | ||
| 162 | Social Security System (SSS) Employee Contribution | CURR | ||
| 163 | Philhealth Employee Contribution in Percentage | DEC | ||
| 164 | Employee Percentage for Higher Voluntary Bracket | DEC | ||
| 165 | Employee Percentage for Lower Voluntary Bracket | DEC | ||
| 166 | Employee Basis Amount | CURR | ||
| 167 | Employee maximum contribution percentage - HDMF | DEC | ||
| 168 | Private Companies Home Development Management Fund Number | NUMC | ||
| 169 | Employer Address | CHAR | ||
| 170 | Employer Address Line 1 | CHAR | ||
| 171 | Employer Address Line 2 | CHAR | ||
| 172 | Private Companies Home Development Management Fund Number | NUMC | ||
| 173 | Company/Employer PhilHealth Number | CHAR | ||
| 174 | Employer locator code | CHAR | ||
| 175 | CompanyEmployer SSS Number | CHAR | ||
| 176 | Employer Business Telephone Number | CHAR | ||
| 177 | CompanyEmployer Tax Identification Number | CHAR | ||
| 178 | Employer Zip Code | CHAR | ||
| 179 | Employee Pre-Validation File | CHAR | ||
| 180 | No eligibility requirement | CHAR | ||
| 181 | One month eligibility requirement | CHAR | ||
| 182 | Employer Compulsory Basis Percentage | DEC | ||
| 183 | Social Security System (SSS) Employer Contribution | CURR | ||
| 184 | Philhealth Employer Contribution in Percentage | DEC | ||
| 185 | Higher Voluntary Bracket Employer Percentage | DEC | ||
| 186 | Lower Voluntary Bracket Employer Percentage | DEC | ||
| 187 | Employer Basis Amount | CURR | ||
| 188 | Employer Maximum Contribution Ceiling Percentage | DEC | ||
| 189 | Previous Employer's Name | CHAR | ||
| 190 | Tax Exemption amount per status | CURR | ||
| 191 | Expatriot flag for tax calculations | CHAR | ||
| 192 | Calculate 13th month for terminated employees | CHAR | ||
| 193 | File name or logical file name | CHAR | ||
| 194 | 13th month fixed amount | CURR | ||
| 195 | Fixed Tax on Lower Salary Bracket | CURR | ||
| 196 | Gross period amount for tax calculation | CURR | ||
| 197 | Pag-IBIG grouping | CHAR | ||
| 198 | Voluntary Contribution Indicator | CHAR | ||
| 199 | Home Development Mutual Fund Exemption | CHAR | ||
| 200 | Home Development Mutual Funding Number | NUMC | ||
| 201 | Home Development Mutual Fund Voluntary Contribution | CHAR | ||
| 202 | Lower Salary Bracket | CURR | ||
| 203 | Salary Lower Bound | CURR | ||
| 204 | Monthly Contribution List | CHAR | ||
| 205 | Compulsory Basis | CURR | ||
| 206 | Maximum earning before compulsory membership | CURR | ||
| 207 | Higher Voluntary Bracket | CURR | ||
| 208 | Lower Voluntary Bracket | CURR | ||
| 209 | Employee Medicare Contribution | DEC | ||
| 210 | Employer Medicare Contribution | DEC | ||
| 211 | Minimum Wage | CURR | ||
| 212 | Maximum monthly earning used for employer contribution. | CURR | ||
| 213 | SSS Minimum Salary | CURR | ||
| 214 | HR-PH: Payroll Message Area | CHAR | ||
| 215 | HR-PH: Payroll Message Number | NUMC | ||
| 216 | HR-PH: Payroll Highlight Message Text | CHAR | ||
| 217 | Social Security System (SSS) Maximum Salary | CURR | ||
| 218 | Nth month pay multiplier | DEC | ||
| 219 | Number of dependents for tax exemptions | NUMC | ||
| 220 | Payment through off-cycle payroll | CHAR | ||
| 221 | Plain Paper Printing | CHAR | ||
| 222 | Directory path for file or logical path name | CHAR | ||
| 223 | 13th month payment date | DATS | ||
| 224 | Pay Period Frequency for Tax Calculations | CHAR | ||
| 225 | PhilHealth Bank Receipt Number | CHAR | ||
| 226 | Issue date for PBR | DATS | ||
| 227 | PC File | CHAR | ||
| 228 | Pay date | DATS | ||
| 229 | Based on basic salary on termination date | CHAR | ||
| 230 | PhilHealth Grouping | CHAR | ||
| 231 | PhilHealth Exemption Flag | CHAR | ||
| 232 | Employee PhilHealth Number | CHAR | ||
| 233 | Percentage of 13th month amount to be paid | DEC | ||
| 234 | Prorate based on number of calendar days | CHAR | ||
| 235 | Prorate based on number of months | CHAR | ||
| 236 | Prorate based on number of working days | CHAR | ||
| 237 | Quarter | NUMC | ||
| 238 | store the receipt number for SS, HDMF and Philhealth | CHAR | ||
| 239 | Reference Payment Order Number / Special Bank Receipt | CHAR | ||
| 240 | Employee Region Code | CHAR | ||
| 241 | Employee Region Name | CHAR | ||
| 242 | Payment through regular payroll | CHAR | ||
| 243 | Reissue | CHAR | ||
| 244 | Relationship Text for "Other Dependants" | CHAR | ||
| 245 | Registration Tracking Number | NUMC | ||
| 246 | Part-month rounding type | NUMC | ||
| 247 | Salary Brackets | CHAR | ||
| 248 | Social Security System Monthly Salary Credit | CURR | ||
| 249 | Minimum salary for fixed tax | CURR | ||
| 250 | Second Job Flag for Tax Calculations | CHAR | ||
| 251 | Based on basic salary on specified date | CHAR | ||
| 252 | Employee Gender | CHAR | ||
| 253 | Spouse Exemption Status | CHAR | ||
| 254 | SSS grouping | CHAR | ||
| 255 | Employee SSS Percentage Contribution | DEC | ||
| 256 | Employer SSS Percentage Contribution | DEC | ||
| 257 | Social Security Contribution Exemption | CHAR | ||
| 258 | Social Security Membership Number | CHAR | ||
| 259 | SSS Test | CHAR | ||
| 260 | Based on average salary on termination date | CHAR | ||
| 261 | Substitute Filing | CHAR | ||
| 262 | Tax Amount for Salary Bracket | CURR | ||
| 263 | Tax Salary Brackets | CHAR | ||
| 264 | Tax Exemption Amount per Status | CURR | ||
| 265 | Tax Identification Number (TIN) | NUMC | ||
| 266 | Fixed Tax Amount per Salary Bracket | CURR | ||
| 267 | Tax Method Applied previous period | CHAR | ||
| 268 | Excess Tax Percentage | DEC | ||
| 269 | Tax Status | CHAR | ||
| 270 | Total Tax Payable | CURR | ||
| 271 | Description of Tax Status | CHAR | ||
| 272 | Test Print | CHAR | ||
| 273 | Employer's TIN No. | NUMC | ||
| 274 | Test run indicator | CHAR | ||
| 275 | Time unit | CHAR | ||
| 276 | Tax grouping | CHAR | ||
| 277 | Tax Exemption - Minimum Wage Earner | CHAR | ||
| 278 | Regional District Office Code | NUMC | ||
| 279 | Upper Salary Bracket | CURR | ||
| 280 | BIR Form 2316 Indicator | NUMC | ||
| 281 | Wage Type Amount | CURR | ||
| 282 | Wage Type Indicator | CHAR | ||
| 283 | Wage Type Number | DEC | ||
| 284 | Previous Employer's ZipCode | NUMC | ||
| 285 | Grant Date | DATS | ||
| 286 | Number of stocks Granted | NUMC | ||
| 287 | Field Name of the Specified Selection Criterion | CHAR | ||
| 288 | Part-Time Work Indicator | CHAR | ||
| 289 | Normal Calculation of Normal Garnishment | CHAR | ||
| 290 | First Key for Posting Area 2640 | CHAR | ||
| 291 | First Key for Posting Area 2640 | CHAR | ||
| 292 | Second Key for Posting Area 2640 | CHAR | ||
| 293 | Second Key for Posting Area 2640 | CHAR | ||
| 294 | Third Key for Posting Area 2640 | CHAR | ||
| 295 | Third Key for Posting Area 2640 | CHAR | ||
| 296 | First Key for Posting Area 2640 | CHAR | ||
| 297 | Fourth Key for Posting Area 2640 | CHAR | ||
| 298 | Fifth Key for Posting Area 2640 | CHAR | ||
| 299 | Fifth Key for Posting Area 2640 | CHAR | ||
| 300 | Sixth Key for Posting Area 2640 | CHAR | ||
| 301 | Sixth Key for Posting Area 2640 | CHAR | ||
| 302 | Seventh Key for Posting Area 2640 | CHAR | ||
| 303 | Seventh Key for Posting Area 2640 | CHAR | ||
| 304 | Source field for assignment rule, table callup, enhancement | CHAR | ||
| 305 | Target field for assignment rule / table callup / enhancemnt | CHAR | ||
| 306 | Partner Role is Authorized to Receive Payment | CHAR | ||
| 307 | Minimum Number of Payments for Parallelization | NUMC | ||
| 308 | Index of last pair read | INT4 | ||
| 309 | Index of first pair of day | INT4 | ||
| 310 | Index of last correct pair | INT4 | ||
| 311 | Order type | CHAR | ||
| 312 | IS-H: Outpatient flat rate type (BCM) | CHAR | ||
| 313 | Contact person: Attribute 10 | CHAR | ||
| 314 | Contact Partner: Attribute 1 | CHAR | ||
| 315 | Contact person: Attribute 2 | CHAR | ||
| 316 | Contact person: Attribute 3 | CHAR | ||
| 317 | Contact person: Attribute 4 | CHAR | ||
| 318 | Contact person: Attribute 5 | CHAR | ||
| 319 | Contact person: Attribute 6 | CHAR | ||
| 320 | Contact person: Attribute 7 | CHAR | ||
| 321 | Contact person: Attribute 8 | CHAR | ||
| 322 | Contact person: Attribute 9 | CHAR | ||
| 323 | JIT call activities for authorization check | CHAR | ||
| 324 | Settlement Type | CHAR | ||
| 325 | JIT call type | CHAR | ||
| 326 | Goods Receipt Qty for a JIT Call | QUAN | ||
| 327 | Cancel | CHAR | ||
| 328 | Letter | CHAR | ||
| 329 | Confirm Summarized JIT Call in Internet | CHAR | ||
| 330 | Message: JIT call edited | CHAR | ||
| 331 | Current Delivery Quantity for Summarized JIT Call | QUAN | ||
| 332 | Special character for coding project def. and WBS elements | CHAR | ||
| 333 | Special character for coding project def. and WBS elements | CHAR | ||
| 334 | Special character for coding project def. and WBS elements | CHAR | ||
| 335 | Special character for coding project def. and WBS elements | CHAR | ||
| 336 | Special character for coding project def. and WBS elements | CHAR | ||
| 337 | Special character for coding project def. and WBS elements | CHAR | ||
| 338 | Special character for coding project def. and WBS elements | CHAR | ||
| 339 | Special character for coding project def. and WBS elements | CHAR | ||
| 340 | Start of break | TIMS | ||
| 341 | Data element for ALV structures for expanding list | CHAR | ||
| 342 | Language-specific description of partner function | CHAR | ||
| 343 | Revenue accrued/deferred in position currency (PC) | CURR | ||
| 344 | Revenue Accrued/Deferred in Local Currency | CURR | ||
| 345 | Revenue Accrued/Deferred in Profit/Loss Currency | CURR | ||
| 346 | Delimit start/end time for attendance/absence reasons | CHAR | ||
| 347 | Country key of partner bank | CHAR | ||
| 348 | Requirements reduction indicator | CHAR | ||
| 349 | Unloading point of the ship-to party | CHAR | ||
| 350 | Delivery time for a JIT call, date | DATS | ||
| 351 | Delivery time for a JIT call header, date | DATS | ||
| 352 | Delivery time for a JIT call, time of day | TIMS | ||
| 353 | Delivery time for a JIT call header, time of day | TIMS | ||
| 354 | Bank number of partner bank | CHAR | ||
| 355 | Summarized JIT Call Base Unit of Measure | UNIT | ||
| 356 | JIT Call Quantity | QUAN | ||
| 357 | Usage of Message Determination | CHAR | ||
| 358 | Train station used for freight transport | CHAR | ||
| 359 | Output partner for JIT call | CHAR | ||
| 360 | Payroll Number (D) | NUMC | ||
| 361 | Branch Office for Pension Insurer | NUMC | ||
| 362 | JIT Call Number | CHAR | ||
| 363 | Partner role for JIT call | CHAR | ||
| 364 | Percentage variance in order price unit | DEC | ||
| 365 | JIT call item | NUMC | ||
| 366 | JIT Call Profile | CHAR | ||
| 367 | JIT call profile long text | CHAR | ||
| 368 | Payroll Year | NUMC | ||
| 369 | Settlement Year | NUMC | ||
| 370 | Payroll Period | NUMC | ||
| 371 | Accounting Period | NUMC | ||
| 372 | Payroll Period (Six Digits MMYYYY) | NUMC | ||
| 373 | Belgian SI quarter | NUMC | ||
| 374 | Replenishment Strategy Stock Transfer for SumJC | CHAR | ||
| 375 | Time for a JIT call | DEC | ||
| 376 | Post GR for JIT call in background | CHAR | ||
| 377 | Goods receipt flag for JIT call | CHAR | ||
| 378 | Goods receipt qty for a JIT call | QUAN | ||
| 379 | Average Cash Discount per Clearing | DEC | ||
| 380 | Time definition for JIT call summary | CHAR | ||
| 381 | Summary of summarized JIT calls | CHAR | ||
| 382 | Payment card category | CHAR | ||
| 383 | Packed field with length 2 (-> hierarchy level of an elem.) | DEC | ||
| 384 | Packed Field Length 3 | DEC | ||
| 385 | Dimension | CHAR | ||
| 386 | Service Assignment | CHAR | ||
| 387 | Package Number Test Data | CHAR | ||
| 388 | GUID of Data Package with Aggregated POS Transactions | CHAR | ||
| 389 | User Responsible for Package | CHAR | ||
| 390 | Data of a package in a class (compressed) | RAW | ||
| 391 | Obsolete | CHAR | ||
| 392 | Determine packing data | CHAR | ||
| 393 | External Data Transfer: Field for Test Data Transfer | DEC | ||
| 394 | Packed Field of Length 12 | DEC | ||
| 395 | ID for including packaging data in EDI | CHAR | ||
| 396 | Obsolete | CHAR | ||
| 397 | Object type for IDoc packet | CHAR | ||
| 398 | Packets per Second | INT4 | ||
| 399 | Package Number | INT4 | ||
| 400 | Computational field | NUMC | ||
| 401 | Package Indicator | CHAR | ||
| 402 | Package Identifier | CHAR | ||
| 403 | Pack handling unit | CHAR | ||
| 404 | Call up Final Round of Packing for Checking Document Flow | CHAR | ||
| 405 | Update packing date before the change | CHAR | ||
| 406 | Package Name | CHAR | ||
| 407 | Package | CHAR | ||
| 408 | Package number | NUMC | ||
| 409 | Package Number of Service | NUMC | ||
| 410 | Text no. for packaging material data | CHAR | ||
| 411 | Direct Superpackage | CHAR | ||
| 412 | Adding further objects to package not possible | CHAR | ||
| 413 | Packing Station | CHAR | ||
| 414 | Description of Packing Station | CHAR | ||
| 415 | Obsolete | CHAR | ||
| 416 | IS-M/SD: Unit of Measure for Bundles | UNIT | ||
| 417 | HR: Table Index | NUMC | ||
| 418 | Material Number of the Full Product | CHAR | ||
| 419 | Parameter mandatory | CHAR | ||
| 420 | Copy partner from partner determination procedure | CHAR | ||
| 421 | Package Status | CHAR | ||
| 422 | Packet Size | INT1 | ||
| 423 | Maintenance Packages Are Copied | CHAR | ||
| 424 | Maintenance Package Exists | CHAR | ||
| 425 | Maintenance Package Assignment is Locked | CHAR | ||
| 426 | Settlement date | DATS | ||
| 427 | Length of break in seconds (internal) | INT4 | ||
| 428 | Detail View: Personnel Assignments - Categories | NUMC | ||
| 429 | Detail View: Personnel Assignments - Category Text | CHAR | ||
| 430 | Maximum Display Length (Personnel Assignment Description) | NUMC | ||
| 431 | Display Variant (Personnel Assignment Description) | CHAR | ||
| 432 | Grouping Value Text | CHAR | ||
| 433 | Display Variant - Key and/or Description | CHAR | ||
| 434 | Description of Personnel Assignments - View | CHAR | ||
| 435 | CE: Records of All Personnel Assignments in List Screen | CHAR | ||
| 436 | Personnel assignment text | CHAR | ||
| 437 | Icon in Text Fields (Substitute Display, Alias) | CHAR | ||
| 438 | Indirect evaluation module | CHAR | ||
| 439 | Module variant for indirect evaluation | CHAR | ||
| 440 | Module text for indirect evaluation | CHAR | ||
| 441 | Text for Reduction Method of Ind. Valuation | CHAR | ||
| 442 | No wage-type-dependent indicator entry in payroll past | CHAR | ||
| 443 | Points Carried Over | CHAR | ||
| 444 | Process Step ID for Actions Status Management | CHAR | ||
| 445 | Status of Action Step | CHAR | ||
| 446 | amount for payment | DEC | ||
| 447 | Wage Type Amount for Payments | CURR | ||
| 448 | Form of Address | CHAR | ||
| 449 | Checkbox field | CHAR | ||
| 450 | Area | CHAR | ||
| 451 | Valid-From Date | DATS | ||
| 452 | Indicator: Country reassignment action | CHAR | ||
| 453 | Create Infotypes - Expert mode | CHAR | ||
| 454 | Name of Specific UI Class | CHAR | ||
| 455 | Complete Name | CHAR | ||
| 456 | Contact Name | CHAR | ||
| 457 | District | CHAR | ||
| 458 | County code | CHAR | ||
| 459 | Currency Field for Changeover to Euro | CUKY | ||
| 460 | Payroll Currency (FACE) | CUKY | ||
| 461 | Days in the Future | NUMC | ||
| 462 | Days in the Past | NUMC | ||
| 463 | Unit (Days) | CHAR | ||
| 464 | Denominator | DEC | ||
| 465 | Date of Origin | DATS | ||
| 466 | Placeholder for UI Field | CHAR | ||
| 467 | Placeholder for Radio Group | CHAR | ||
| 468 | Emergency Contact | CHAR | ||
| 469 | Valid To Date | DATS | ||
| 470 | Execution Data for Employee Information | DATS | ||
| 471 | Default Values for Reason for Info. about Employee Data | CHAR | ||
| 472 | Time of Employer Assignment | DATS | ||
| 473 | List of Executed Modules as String | STRG | ||
| 474 | Reason for Employee Information | STRG | ||
| 475 | Execution Time of Employee Information | TIMS | ||
| 476 | Infotype for Country Grouping not Permitted | CHAR | ||
| 477 | Marital Status | CHAR | ||
| 478 | Appraisal final result | DEC | ||
| 479 | Date of Birth | DATS | ||
| 480 | Date of Birth (Day, Month) | CHAR | ||
| 481 | Country of Birth | CHAR | ||
| 482 | Birthplace | CHAR | ||
| 483 | Indicator for Temporary Restriction | CHAR | ||
| 484 | Unit (hours) | CHAR | ||
| 485 | House Number | CHAR | ||
| 486 | Subsection IBAN | CHAR | ||
| 487 | Taiwan ID error status | CHAR | ||
| 488 | Primary / Secondary Infotype | CHAR | ||
| 489 | Alternative prefix for field names | CHAR | ||
| 490 | Internal Use | CHAR | ||
| 491 | Indicator: Text Allowed For Infotype | CHAR | ||
| 492 | Tool Tip for Text Line | CHAR | ||
| 493 | Indicator: List Entry (Person-Specific Fast Entry) | CHAR | ||
| 494 | Unit (Kilometer) | CHAR | ||
| 495 | Name Format Indicator for Employee in a List | NUMC | ||
| 496 | Religious Denomination | CHAR | ||
| 497 | Blank Rows | INT4 | ||
| 498 | 2nd address line | CHAR | ||
| 499 | Long Text Field (For Example, For Infotype Texts) | STRG | ||
| 500 | Indicator for Benefit Level | CHAR |