SAP ABAP Data Element - Index P, page 63
- 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 | PAU_NPHRS | No Pay leave in hours | DEC4_2 | DEC |
2 | PAU_NPLEN | Time unit for threshold value | PAU_NPLEN | CHAR |
3 | PAU_NPLVE | Unpaid Leave Type | AWART | CHAR |
4 | PAU_NPMTH | Leave taken in No Pay in months | DEC3_4 | DEC |
5 | PAU_NSTVO | New Next Increment date | DATS | DATS |
6 | PAU_NSUPF | Name of Superannuation Fund | PAU_NSUPF | CHAR |
7 | PAU_NTCAS | Not to count as service | CHAR1 | CHAR |
8 | PAU_NTDAT | Notice date | DATS | DATS |
9 | PAU_NYEAR | HR AUS PS:Number of years | DEC4 | DEC |
10 | PAU_OBFLG | Opening balance flag ( Full / Part Time balance ) | PAU_PFTCT | CHAR |
11 | PAU_OEMIN | Other Employment Instrument | PAU_OEMIN | CHAR |
12 | PAU_ORDER | Deduction priority for parallel deduction | NUM02 | NUMC |
13 | PAU_ORGCG | Organizational Change | CHAR1 | CHAR |
14 | PAU_OSUPP | Other Supplementary Payments not otherwise described | PRBETRG | CURR |
15 | PAU_OTHBE | Other Benefits | PRBETRG | CURR |
16 | PAU_OVTIM | Overtime Payments | PRBETRG | CURR |
17 | PAU_PAIDE | Leave Loading based on previous or current entitlement | PAU_PAIDE | CHAR |
18 | PAU_PARTP | Half pay | CHAR1 | CHAR |
19 | PAU_PARTT | Part Time | CHAR1 | CHAR |
20 | PAU_PAYAS | Switch: Creating & Considering Payments at Assignment level | DATUM | DATS |
21 | PAU_PAYCA | Payment Category | PAU_PAYCA | CHAR |
22 | PAU_PAYCT | FULL OR HALF PAY COUNTER | CHECKBOX | CHAR |
23 | PAU_PAYFM | Payment Formula for termination and redundancy | PAU_PAYFM | CHAR |
24 | PAU_PAYRL | Group for payment rule for termination & redundances | PAU_PAYRL | CHAR |
25 | PAU_PAYTY | Payment Type for Terminations & Redundancies | PAU_PAYTY | CHAR |
26 | PAU_PBSFU | Public Sector Fund | PAU_PBSFU | CHAR |
27 | PAU_PCSSF | PSS & CSS Funds | CHAR | |
28 | PAU_PCTXT | APS Pay Center Description | TEXT30 | CHAR |
29 | PAU_PDAY | Purchase leave days | TAGE4_2 | DEC |
30 | PAU_PDIND | Day Indicator | PAU_PDIND | CHAR |
31 | PAU_PEMIN | Primary Employment Instrument | PAU_PEMIN | CHAR |
32 | PAU_PERCT | Employment percentage | BF_PRZ32 | DEC |
33 | PAU_PERIN | Permanency Indicator | PAU_PERIN | NUMC |
34 | PAU_PERMI | Permanency Indicator | PAU_EDSEQ | NUMC |
35 | PAU_PERSA | Personnel area of the higher duty position | PERSA | CHAR |
36 | PAU_PERSG | Employee group of the higher duty position | PERSG | CHAR |
37 | PAU_PERSK | Employee subgroup of the higher duty position | PERSK | CHAR |
38 | PAU_PERTG | Percentage of allowance | DEC3_2 | DEC |
39 | PAU_PFLAG | Purchase Leave allowed ? | CHAR1 | CHAR |
40 | PAU_PFRNG | Paysclae level from range for Junior Employee | CHAR2 | CHAR |
41 | PAU_PFTCT | Leave taken in Part or Full time counter | CHECKBOX | CHAR |
42 | PAU_PHDAP | Partial Higher Duties Payment | PRBETRG | CURR |
43 | PAU_PIPEN | APS Superannuation PIP | CHECKBOX | CHAR |
44 | PAU_PIPHR | APS Superannuation PIP hours | DEC3_2 | DEC |
45 | PAU_PLANS | Higher duty position | PLANS | NUMC |
46 | PAU_PLFLG | Absense Type for Purchase Leave | CHAR1 | CHAR |
47 | PAU_POPUP | Enable/Disable the activation of popup | CHAR1 | CHAR |
48 | PAU_PQUOT | Purchase Leave quota type | ABWKO | NUMC |
49 | PAU_PRLFO | Consider and Prorate Left over FT/PT service, do not round | XFELD | CHAR |
50 | PAU_PRLOS | Proportion to length of service | TDBOOL | CHAR |
51 | PAU_PROBO | Productivity Bonus | PRBETRG | CURR |
52 | PAU_PROHR | Prorate due to the Hiring | CHAR1 | CHAR |
53 | PAU_PROLS | Prorate LSL upto last completed month | CHAR1 | CHAR |
54 | PAU_PROPT | HR AU PS:Prorate part-time service period in payment cal. | XFELD | CHAR |
55 | PAU_PROTE | Prorate due to the Termination | CHAR1 | CHAR |
56 | PAU_PRZNT | Percentage of increase for wage type | DEC5_2V_AU | DEC |
57 | PAU_PSAMD | Contribution mode | CHECKBOX | CHAR |
58 | PAU_PSDAY | Leave taken in prior service in days | DEC3_2 | DEC |
59 | PAU_PSFLG | LSL Prior Service | CHAR1 | CHAR |
60 | PAU_PSLVE | Leave type for Prior Service | PAU_LCODE | CHAR |
61 | PAU_PSMPC | PSMPC code | PAU_PSMPC | CHAR |
62 | PAU_PSMTH | Leave taken in prior service in months | DEC8 | DEC |
63 | PAU_PSRNG | Payscale level range for junior employees | CHAR2 | CHAR |
64 | PAU_PSSAF | PSSAp Funds | CHAR | |
65 | PAU_PSSAM | Contribution mode, Superable salary / OTE | CHECKBOX | CHAR |
66 | PAU_PTAVG | PT Average hrs/week for whole period of service | TDBOOL | CHAR |
67 | PAU_PTDAT | Last notice date | DATS | DATS |
68 | PAU_PTETY | Part Time entitlement quota type | ABWKO | NUMC |
69 | PAU_PTFTI | Impact on change in Part time / Fultime indicator | CHAR1 | CHAR |
70 | PAU_PTQT | Part time quota flag | CHAR1 | CHAR |
71 | PAU_PTQTY | Part time accrual quota type | ABWKO | NUMC |
72 | PAU_PTTYP | Part Time wage type | LGART | CHAR |
73 | PAU_PURCHASE | Purchase field for popup in infotype 0573 | CHAR | |
74 | PAU_PYAJT | Payment for Adjustment | CHAR4 | CHAR |
75 | PAU_PYCTR | APS Pay Center | PAU_PYCTR | CHAR |
76 | PAU_PYDAT | Payment made on a fixed date | DATUM | DATS |
77 | PAU_PYLLD | Pay Leave Loading | TDBOOL | CHAR |
78 | PAU_PYTXT | Payment Type Text | TEXT30 | CHAR |
79 | PAU_QSBAL | Qualifications and/or skills based Allowances | PRBETRG | CURR |
80 | PAU_QUAMT | Purchase Leave Amount | DEC03_2 | DEC |
81 | PAU_QUOT3 | Quota type for parallel deduction | ABWKO | NUMC |
82 | PAU_RATDT | Ratification date of National Wage Case | DATUM | DATS |
83 | PAU_RDN13 | Redundancy Model | PAU_RDN13 | CHAR |
84 | PAU_RDTEX | Text for Termination & Redundancy Model | TEXT25 | CHAR |
85 | PAU_REACD | Reason code for performing higher duty | PAU_REACD | CHAR |
86 | PAU_READE | Reason text | TEXT30 | CHAR |
87 | PAU_REASC | Reason code | CHAR2 | CHAR |
88 | PAU_REFAD | Refuse to report address to Comsuper | CHECKBOX | CHAR |
89 | PAU_RETCD | Group identifier for determining the minimum number of days | CHAR5 | CHAR |
90 | PAU_RETXT | Reason text | TEXT30 | CHAR |
91 | PAU_RIDLV | Rule Identifier for leave payment | CHAR2 | CHAR |
92 | PAU_RIDTP | Flexible rule for termination payment | PAU_RIDTP | CHAR |
93 | PAU_RMONS | HR AUS PS:Rounded no. of months | DEC2 | DEC |
94 | PAU_RNIDT | Recalculated Next Increment date | DATS | DATS |
95 | PAU_ROAMT | Rollover Amount | WERTV5 | CURR |
96 | PAU_ROLDT | Rollover Statement print date | DATUM | DATS |
97 | PAU_RUDTL | Flexible key for accrual transfer (Feature 13TRF) | PAU_RUDTL | CHAR |
98 | PAU_RULES | Accrual/entitlement transfer rules | PAU_RULES | CHAR |
99 | PAU_RULTX | Text for accrual transfer rule | TEXT25 | CHAR |
100 | PAU_RYEAR | HR AUS PS:Rounded No. of Calendar years | DEC4 | DEC |
101 | PAU_SADAT | Superannuation approval date | DATUM | DATS |
102 | PAU_SAIND | S17A indicator mentions allowance is part of Superannuation | CHECKBOX | CHAR |
103 | PAU_SALPC | Percentage | DEC3_2 | DEC |
104 | PAU_SALRY | APS superable salary | PAU_SALARY | CURR |
105 | PAU_SEFDT | APS Superannuation status effective date | DATUM | DATS |
106 | PAU_SEMPG | Special Employment Program | PAU_EDSEQ | NUMC |
107 | PAU_SEQNO | Record sequence number | NUM03 | NUMC |
108 | PAU_SEQNR | Sequence No. within rules (detail level of rules) | NUM02 | NUMC |
109 | PAU_SEQTR | Sequence order for transfer frequency rule | PAU_SEQTR | NUMC |
110 | PAU_SFTID | Indicator shift work or Non-shift work | XFELD | CHAR |
111 | PAU_SHIFT | Shift Penalty Payments | PRBETRG | CURR |
112 | PAU_SIGNB | Sign On Bonuses | PRBETRG | CURR |
113 | PAU_SLAMT | Parallel deduction for sick leave | DEC03_2 | DEC |
114 | PAU_SMDAT | Last Simulation Date | DATUM | DATS |
115 | PAU_SMRET | Simulation Status | CHAR4 | CHAR |
116 | PAU_SPLIT | Split across financial year check box | CHAR1 | CHAR |
117 | PAU_SPLIT1 | Split across financial year check box | XFELD | CHAR |
118 | PAU_SQTYP | Quota type for Simulation | ABWKO | NUMC |
119 | PAU_SRYPP | Percent of salary | TDBOOL | CHAR |
120 | PAU_SUCON | Agency Superannuation Contribution | PRBETRG | CURR |
121 | PAU_SUPAL | Superannuation Salary | PRBETRG | CURR |
122 | PAU_SUPER | Supervisor Name | TEXT30 | CHAR |
123 | PAU_SUPERA | Superannuation Allowances | PRBETRG | CURR |
124 | PAU_TAMAX | Temporary assignment classification group- max | PAU_EDSEQ | NUMC |
125 | PAU_TAMIN | Temporary assignment classification group- min | PAU_EDSEQ | NUMC |
126 | PAU_TAXFN | Use of TFN for Superannuation indicator | CHECKBOX | CHAR |
127 | PAU_TERRL | Termination Payment Rule Group | PAU_PAYRL | CHAR |
128 | PAU_TEST | Test run | XFELD | CHAR |
129 | PAU_THLEN | Threshold period | CHAR02 | CHAR |
130 | PAU_THRES | Threshold value for prior service | DEC3_3 | DEC |
131 | PAU_TLALL | APS Total allowance | PAU_TLALL | CURR |
132 | PAU_TLHDA | APS Total Higher duty allowance | PAU_TLHDA | CURR |
133 | PAU_TLPLT | APS Total Penalties | PAU_TLPLT | CURR |
134 | PAU_TLSAL | APS Total Salary | PAU_TLSAL | CURR |
135 | PAU_TMDAT | Date of termination | DATS | DATS |
136 | PAU_TODAY | Total actual unpaid days after threshold value | TAGE4_2 | DEC |
137 | PAU_TOTHR | Total number of hours | DEC9_2 | DEC |
138 | PAU_TPTXT | Text for flex. rule for termination payment | TEXT25 | CHAR |
139 | PAU_TRANS | Transfer frequency | NUM2 | NUMC |
140 | PAU_TRARL | Transfer frequency rules | PAU_TRARL | CHAR |
141 | PAU_TRATX | Text for accrual transfer frequency rule | TEXT25 | CHAR |
142 | PAU_TRFAR | Pay scale type of the higher duty position | TRFAR | CHAR |
143 | PAU_TRFGB | Pay scale area of the higher duty position | TRFGB | CHAR |
144 | PAU_TRFGR | Pay scale group of the higher duty position | TRFGR | CHAR |
145 | PAU_TRFST | Pay scale level of the higher duty position | TRFST | CHAR |
146 | PAU_TRREF | Referring time points in past | CHAR1 | CHAR |
147 | PAU_TRRF1 | From Public Service Commence Date | CHAR1 | CHAR |
148 | PAU_TRRF2 | Based on LOS from fixed date in past | CHAR1 | CHAR |
149 | PAU_TRSDT | Transfer date for anticipation | DATUM | DATS |
150 | PAU_TTDAY | Total duration of Full/Half /No pay leave in days | DEC3_2 | DEC |
151 | PAU_TTHRS | Total duration of all Full / Half / No Pay leaves in hours | DEC4_2 | DEC |
152 | PAU_TTMTH | Leave taken in total months | DEC3_4 | DEC |
153 | PAU_TUNIT | Time unit for transfer frequency | PAU_TUNIT | CHAR |
154 | PAU_UNALE | Unauthorized leave impact indicator | PAU_UNALE | CHAR |
155 | PAU_UNALI | Impact type of unauthorized leave | PAU_UNALI | CHAR |
156 | PAU_UNALT | Threshold value of unauthorized leave | DEC3_2 | DEC |
157 | PAU_UNALU | Considering total inactive unauthorized leave days/Excess | CHAR1 | CHAR |
158 | PAU_UNLEN | Time unit for threshold value | PAU_UNLEN | CHAR |
159 | PAU_UNMAX | Maximum number of units | DEC3_2 | DEC |
160 | PAU_UNMIN | Minimum number of units | DEC3_2 | DEC |
161 | PAU_UNPER | Unauthorized leave impact period | PAU_REASC | CHAR |
162 | PAU_UNTYR | Number of units per year of service | DEC3_2 | DEC |
163 | PAU_UPDATE | Update Leave Advance Payment Results in Q3 Cluster | XFELD | CHAR |
164 | PAU_UPHDA | Unpaid Higher duty allowance indicator | CHECKBOX | CHAR |
165 | PAU_VALBA | Valuation basis for Leave Loading | LGART | CHAR |
166 | PAU_VALBS | Valuation basis for termination payment | LGART | CHAR |
167 | PAU_VLRED | Voluntary redundancy | CHAR1 | CHAR |
168 | PAU_VPERN | Personnel number for whom higher dty is going to be performd | PERSNO | NUMC |
169 | PAU_WDESC | Description | TEXT30 | CHAR |
170 | PAU_WORKN | Total no. of days to be worked | JRSTD | DEC |
171 | PAU_WORKU | Units | RPMSH | CHAR |
172 | PAU_WRITE | Overwrite Leave Advance Payment in Q3 Cluster | XFELD | CHAR |
173 | PAU_WRTME | Indicator for Planned Working Time(Calender days, etc) | CHAR1 | CHAR |
174 | PAU_WSCHG | Work Schedule Change | CHAR1 | CHAR |
175 | PAU_XLWOP | Exclude LWOP in length of service | TDBOOL | CHAR |
176 | PAU_YMFLG | Yearly or monthly leave | PAU_YMFLG | CHAR |
177 | PAVAL | Parameter value | TEXT48 | CHAR |
178 | PAVBTR | Total Price Variance | WERT7 | CURR |
179 | PAVERT | IS-M: Distribution List for Contact Person | PAVERT | CHAR |
180 | PAVERT1 | IS-M: Distribution List for Contact Person | PAVERT | CHAR |
181 | PAVERT10 | IS-M: Distribution List for Contact Person | PAVERT | CHAR |
182 | PAVERT2 | IS-M: Distribution List for Contact Person | PAVERT | CHAR |
183 | PAVERT3 | IS-M: Distribution List for Contact Person | PAVERT | CHAR |
184 | PAVERT4 | IS-M: Distribution List for Contact Person | PAVERT | CHAR |
185 | PAVERT5 | IS-M: Distribution List for Contact Person | PAVERT | CHAR |
186 | PAVERT6 | IS-M: Distribution List for Contact Person | PAVERT | CHAR |
187 | PAVERT7 | IS-M: Distribution List for Contact Person | PAVERT | CHAR |
188 | PAVERT8 | IS-M: Distribution List for Contact Person | PAVERT | CHAR |
189 | PAVERT9 | IS-M: Distribution List for Contact Person | PAVERT | CHAR |
190 | PAVEXXX | Internal variable price variance | WERTV8 | CURR |
191 | PAVFXXX | External variable price variances | WERTV8 | CURR |
192 | PAVIP | VIP Partner | PAVIP | CHAR |
193 | PAVIP_DESC | VIP Business Partner | PAVIP | CHAR |
194 | PAVIXXX | Variable price variances charged to activities | WERTV8 | CURR |
195 | PAVVXXX | Charged variable price variances | WERTV8 | CURR |
196 | PAVXXX | Variable price variance in controlling area currency | WERTV8 | CURR |
197 | PAWID | Widthe of the material in millimeters | CHAR18 | CHAR |
198 | PAWRS | Sales Pricing: Parallel Sales Currency | WAERS | CUKY |
199 | PAWRT | Characteristic value | CHAR20 | CHAR |
200 | PAY99_NATIONAL | HR Forms: Dummy Element for International Payroll Result | CHAR | |
201 | PAYACCTNO | PAY ACCTNO | PAYACCTNO | CHAR |
202 | PAYACC_ITAGCY | Payment Method Account for Italian Agency Collections | SAKNR | CHAR |
203 | PAYAM | Amount Due | WERTV8 | CURR |
204 | PAYAMOUNT_CA | Amount Payable | WRTV7 | CURR |
205 | PAYAM_INDPAY | Payment Specification: Payment Amount | WRTV7 | CURR |
206 | PAYBEL_KK | Number of Payment Document in Contract Accts Rec./Payable | PAYBEL_KK | CHAR |
207 | PAYBL_KK | Document no. of payment | OPBEL_KK | CHAR |
208 | PAYCCNO | Payment category indicator | CHAR6 | CHAR |
209 | PAYCD_EBJP | Payer code | NUMC10 | NUMC |
210 | PAYCITY | PAYCITY | PAYCITY | CHAR |
211 | PAYCO | Payroll parameter for amounts | PAYCO | CHAR |
212 | PAYDATA0 | Payment Date | CHAR | |
213 | PAYDATAQ | Payment Date | CHAR | |
214 | PAYDATE | Payment Day | DATUM | DATS |
215 | PAYDAY | Day on which payment is made | NUMC2 | NUMC |
216 | PAYDAYD | Date of payment | DATUM | DATS |
217 | PAYDB_CM | do not use - replaced by DBPAY_CM | NUM02 | NUMC |
218 | PAYDB_CMBI | Do not use - replaced by data element DBPAY_CM | CHAR2 | CHAR |
219 | PAYDEFBANK_CA | Obsolete: FI-CA Payment Data: Default Bank Country | LAND1 | CHAR |
220 | PAYDEFVIEW_CA | Obsolete: FI-CA Payment Data: Default View | PAYDEFVIEW_CA | CHAR |
221 | PAYDELPAY_CA | Obsolete: FI-CA Indicator: Delete Payment Data | CRM_FICA_FLAG | CHAR |
222 | PAYDET_FPM | Note to Payee Text | PAYDET_FPM | CHAR |
223 | PAYDET_PAY | Note to payee text | TEXT132 | CHAR |
224 | PAYDISPALLOC_CA | FI-CA Offset Disputed Amounts | PAYDISPALLOC_CA | CHAR |
225 | PAYDT | Pay date for awards | DATUM | DATS |
226 | PAYDT_REF | Payment Date of Comparison Period | DATUM | DATS |
227 | PAYER_IN_VAKEY | Payer is in Variable Key of Extended Rebate | XFELD | CHAR |
228 | PAYESTRING_TYPE | Proxy Data Element (generated) | STRG | |
229 | PAYESTRING_TYPE1 | Proxy Data Element (generated) | STRG | |
230 | PAYEXTT_VK | Category of Expanded Data for Payment | PAYEXTT_VK | CHAR |
231 | PAYFM_KK | External Payment Collector: Payment Form | PAYFM_KK | CHAR |
232 | PAYFORMAT | Name of Payment Format | CHAR10 | CHAR |
233 | PAYFORM_GEN_KK | Create Payment Form | XFELD | CHAR |
234 | PAYFORM_ORIGIN_KK | Origin Area of a Payment Form | PAYFORM_ORIGIN_KK | CHAR |
235 | PAYFREQ | Payment Frequency Category | PAYFREQ | CHAR |
236 | PAYFREQID | Payment Frequency | PAYFREQID | CHAR |
237 | PAYF_AMOUNT_TYPE_CA | Payment Form Amount Type | PAYF_AMOUNT_TYPE_CA | CHAR |
238 | PAYF_AMOUNT_TYPE_KK | Amount Type of Payment Form | PAYF_AMOUNT_TYPE_KK | CHAR |
239 | PAYGP | Payment Grouping | NUMC | |
240 | PAYGR | Grouping Field for Automatic Payments | CHAR20 | CHAR |
241 | PAYGR_FPM | Grouping Field for Automatic Payments | CHAR20 | CHAR |
242 | PAYGR_PAY | Generated grouping field in payments | CHAR50 | CHAR |
243 | PAYGX_PAY | Payment Method / Payment Direction | TEXT30 | CHAR |
244 | PAYID | Payroll Identifier | CHAR1 | CHAR |
245 | PAYID_CAL | Payroll ID for For-Period | CHAR1 | CHAR |
246 | PAYID_EBJP | Payment ID (1:Tsuchou-book, 2:Shousho-paper) | NUMC1 | NUMC |
247 | PAYID_EBPP | FSCM Biller Direct: Payment ID | CHAR20 | CHAR |
248 | PAYID_EXC_CA | Receipt ID | PAYID_EXC_CA | CHAR |
249 | PAYID_ITAGCY | Payment ID | RAW | |
250 | PAYID_REF | Payroll ID of For-Period (for Comparison Period) | CHAR1 | CHAR |
251 | PAYINS | Indicator for payment instructions | CHAR1 | CHAR |
252 | PAYKAEDAT | Payment plan last changed on | DATUM | DATS |
253 | PAYKAENDE | Payment plan last changed by | USNAM | CHAR |
254 | PAYKBELNR | Payment plan document number | PAYKBELNR | CHAR |
255 | PAYKERDAT | Date create (payment plan) | DATUM | DATS |
256 | PAYKERFAS | Payment plan entered by | USNAM | CHAR |
257 | PAYMAXDISP_CA | Maximum Number of Hits | ALPHANUMC10 | NUMC |
258 | PAYMCHECK_SS_KK | Use SAPScript Form For Check Print | XFELD | CHAR |
259 | PAYMCODE_FPM | Transaction Type Code for Payment Medium | CHAR3 | CHAR |
260 | PAYMDREF_FPM | Registration Reference for Bank Collection System | CHAR35 | CHAR |
261 | PAYMENTAMOUNT_CA | Payment Amount | CURR | |
262 | PAYMENTFR_SC | Lower Limit for Customer-Initiated Payment (in Percent) | NUM03 | NUMC |
263 | PAYMENTPLANTYPE | Utilities: Payment Plan Category | PAYMENTPLANTYPE | CHAR |
264 | PAYMENTPLANTYPE_UI | Utilities: Payment Plan Category | CHAR | |
265 | PAYMENTTO_SC | Upper Limit for Customer-Initiated Payment (in Percent) | NUM03 | NUMC |
266 | PAYMENT_AMOUNT_ITAGCY | Payment Amount | WRTV7 | CURR |
267 | PAYMENT_CLEARED | Accounting Document - Payed/Cleared or Not | CHAR20 | CHAR |
268 | PAYMENT_TYPE_PS | Payment Method | PAYMENT_TYPE_PS | CHAR |
269 | PAYMETHGROUP_CA | FI-CA: Determine Payment Amount From Documents | CRM_FICA_FLAG | CHAR |
270 | PAYMETHITEM_CA | FI-CA: Determine Payment Amount from Line Item | CRM_FICA_FLAG | CHAR |
271 | PAYMETHTOTAL_CA | FI-CA: Propose Payment Amount | CRM_FICA_FLAG | CHAR |
272 | PAYMET_KK | Direct Debit/Cash Payer | PAYMET_KK | CHAR |
273 | PAYMHEAD_FPM | Indicator: Create SWIFT MTxxx Prefix | XFELD | CHAR |
274 | PAYMNT | Payment Value in Document Currency | WERTV8 | CURR |
275 | PAYMO_KK | Payment Program | PAYMOD | CHAR |
276 | PAYMO_MODE_KK | Output Mode for Payment Media Attached | PAYMO_MODE_KK | CHAR |
277 | PAYMRCHD_FPM | Indicator: Recipient bank in house bank DME data | XFELD | CHAR |
278 | PAYMRECV_FPM | Recipient Bank SWIFT Code of MTxxx Message | SWIFT | CHAR |
279 | PAYMSGN1_FPM | File Leading Character (BOF - Beginning of File) | CHAR5 | CHAR |
280 | PAYMSGN2_FPM | Transaction Record Separator (Delimiter) | CHAR5 | CHAR |
281 | PAYMSGN3_FPM | File End Character (EOF - End of File) | CHAR5 | CHAR |
282 | PAYMSGN4_FPM | Separator Coming Between Prefix and Transaction Record | CHAR5 | CHAR |
283 | PAYMTID_ITAGCY | Identification for Payt Method Maintenance in Agency Coll. | PAYMTID_ITAGCY | CHAR |
284 | PAYMTTYPE_ITAGCY | Category for a Payment in Agency Collections | PAYMTTYPE_ITAGCY | CHAR |
285 | PAYMTYPE_FPM | Pymt Med. Type: Collective, Logical, Physical Individ. Pymt | PAYMTYPE_FPM | CHAR |
286 | PAYMTYPE_VK | Payment Document Cat. (Payment Lot, Broker Report, Other) | PAYMTYPE_VK | CHAR |
287 | PAYMT_ADD_ITAGCY | Additional Payment Method | PAYMT_ADD_ITAGCY | CHAR |
288 | PAYMT_CASH_CHECK_ITAGCY | Payment Methods in Agency Collections, Only Cash and Check | PAYMT_CASH_CHECK_ITAGCY | CHAR |
289 | PAYMT_CD | Payments (available amounts) | WRTV8 | CURR |
290 | PAYMT_ITAGCY | Payment Method in Agency Collections | PAYMT_ITAGCY | CHAR |
291 | PAYMT_KK | Payment Category in Cash Desk | PAYMT_KK | CHAR |
292 | PAYMT_REF | Payment Reference | CHAR30 | CHAR |
293 | PAYMT_TXT_ITAGCY | Text for Payment Method Description | CHAR | |
294 | PAYM_ACC_ITAGCY | Agency Collections: Payment Methods Acct Maint. Application | PAYM_ACC_ITAGCY | CHAR |
295 | PAYM_LOCK_KK | Payment Lock | XFELD | CHAR |
296 | PAYM_METHD | Bank payment method | CHAR3 | CHAR |
297 | PAYM_TEXT_ITAGCY | Agency Collections: Text for Payt Method in Acct Maintenance | DDTEXT | CHAR |
298 | PAYM_TOOL | Create Payment Media with the PAYM-Tool? | XFELD | CHAR |
299 | PAYNAME | PAYNAME | PAYNAME | CHAR |
300 | PAYNA_EBJP | Name or no. (Payment ID - 1:name, 2:payer no.) | CHAR48 | CHAR |
301 | PAYNODAY | Number of Days That Must Pass Before Payment | NUMC2 | NUMC |
302 | PAYNODAYC | Number of Days Between Entry and Transfer for Credit | NUMC2 | NUMC |
303 | PAYNO_FPM | Sequential Payment Number | PAYNO_FPM | INT4 |
304 | PAYNO_PAY | Sequential payment number | INT4_NOS | INT4 |
305 | PAYNR_DOPR | Graphics for Number of Payments | XFELD | CHAR |
306 | PAYNR_KK | External Payment Collector: Payment Document Item | PAYNR_KK | NUMC |
307 | PAYNR_SC | Number of Payments | NUM03 | NUMC |
308 | PAYNT | Net Amount Due | WERTV8 | CURR |
309 | PAYOT | Service Provider | PAYOT | CHAR |
310 | PAYOUT_CA | FI-CA Indicator: Payment Allowed | XFELD | CHAR |
311 | PAYPAMOUNT | Amount per period (payment plan) | WERTV8 | CURR |
312 | PAYPARTIAL_CA | FI-CA Indicator for Partial Payment | CRM_FICA_FLAG | CHAR |
313 | PAYPBISDAT | Date by which payment is expected | DATUM | DATS |
314 | PAYPDATETY | Meaning of the date: monthly or annual planning | PAYPDATETY | CHAR |
315 | PAYPE | Payroll period | CHAR6 | CHAR |
316 | PAYPERCENT | Percentage amount per period (payment plan) | PRZ32 | DEC |
317 | PAYPER_SC | Periodicity | PAYPER_SC | CHAR |
318 | PAYPP | Payment Period | RPMSH | CHAR |
319 | PAYPPERIOD | Period (payment plan) | BUPER | ACCP |
320 | PAYRDT | Date Encashed/Voided | DATUM | DATS |
321 | PAYREASON_CA | FI-CA Payment Reason | CRMPRO_CA | CHAR |
322 | PAYREQNO | Progress Payment Request Number | PAYREQNO | CHAR |
323 | PAYRFORM | Call up payroll form | CHAR30 | CHAR |
324 | PAYRL | Payroll relevant | XFELD | CHAR |
325 | PAYROLL_FLAG | Indicator for Payroll Report Classes | CHAR | |
326 | PAYSC | Link to payment plan | CHAR10 | CHAR |
327 | PAYSCHEMENO | Payment Scheme Number | OPBEL_KK | CHAR |
328 | PAYSHOWLOCKS_CA | Obsolete: FI-CA Indicator: Show Payment Locks | CRM_FICA_FLAG | CHAR |
329 | PAYSOURCE_ITAGCY | Origin of Payment | PAYSOURCE_ITAGCY | CHAR |
330 | PAYSP_FF_ALLWD | Fulfillment Allowed for PSP Transaction Status | XFELD | CHAR |
331 | PAYSP_INV_ALLWD | Invoice Allowed for PSP Transaction Status | XFELD | CHAR |
332 | PAYSP_MSG_SEND | Send Refund Message for PSP Transaction Status | XFELD | CHAR |
333 | PAYSTATE | PAYSTATE | PAYSTATE | CHAR |
334 | PAYSTREET1 | PAYSTREET1 | PAYSTREET1 | CHAR |
335 | PAYSTREET2 | PAYSTREET2 | PAYSTREET2 | CHAR |
336 | PAYST_KK | Status of Payment Report | PAYST_KK | NUMC |
337 | PAYTA | Tax Due | WERTV8 | CURR |
338 | PAYTPTXT | Text for Payment Category | TXT30 | CHAR |
339 | PAYTP_EBCK | Not used yet - Payment Type | CHAR3 | CHAR |
340 | PAYTP_KK | Category of Payment/Payment Lot | PAYTP_KK | CHAR |
341 | PAYTX | Name of Unit of Time/Measure | EINTX | CHAR |
342 | PAYTXT_FPM | Payment Direction | TEXT30 | CHAR |
343 | PAYTX_KK | FSCM Biller Direct: Information for Payment/Clearing | TEXT140 | CHAR |
344 | PAYTY | Payroll type | PAYTY | CHAR |
345 | PAYTYPEDESCR_CA | Payment Method | SYCHAR50 | CHAR |
346 | PAYTYPE_CA | FI-CA Payment Type | PAYTYPE_CA | CHAR |
347 | PAYTYPE_ITAGCY | Agency Collections: Payment Category | PAYTYPE_ITAGCY | CHAR |
348 | PAYTYP_CA | Payment Method | PAYTYP_CA | NUMC |
349 | PAYTY_CAL | Payroll Type for For-Period | CHAR1 | CHAR |
350 | PAYTY_EBPP | FSCM Biller Direct: Type of Payment | PAYTY_EBPP | CHAR |
351 | PAYTY_REF | Payroll Type for For-Period (for Comparison Period) | CHAR1 | CHAR |
352 | PAYZIP | PAYZIP | PAYZIP | CHAR |
353 | PAY_ALV_COMMENT | ALV Comments | CHAR60 | CHAR |
354 | PAY_APPLOC | Tech. application for off-cycle activities | PAY_APPLOC | CHAR |
355 | PAY_BKDEF | Default Value for Payment Method Off-Cycle Workbench | PAY_BKDEF | CHAR |
356 | PAY_BKDEF_9 | Default payment method off-cycle:Infotype 0009, bank details | XFELD | CHAR |
357 | PAY_BKDEF_C | Default payment method off-cycle: check | XFELD | CHAR |
358 | PAY_BKDEF_M | Default payment method off-cycle: manual check | XFELD | CHAR |
359 | PAY_BRACKET | Bracket for a Period and its Supplementals | NUMC5 | NUMC |
360 | PAY_CHKTY | Off-cycle: standard payment method for transfer and check | PAY_CHKTY | CHAR |
361 | PAY_CUMTY_PAR | Parameter for Cumulation Types | PAY_CUMTY_PAR | CHAR |
362 | PAY_CUMTY_PAR_TXT | Parameter for Cumulation Types - Description | TEXT40 | CHAR |
363 | PAY_CUMULEXITS | Type of Country Exit | PAY_CUMULEXITS | CHAR |
364 | PAY_CUM_DAY | Start of Cumulation Interval, Day | PAY_CUM_DAY | NUMC |
365 | PAY_CUM_MONTH | Start of Cumulation Interval, Month | PAY_CUM_DAY | NUMC |
366 | PAY_CUM_RELDT | Period date relevant for cumulations | DTUSE | CHAR |
367 | PAY_CUM_WIN | Time-Based Window for Cumulation Table Entries | PAY_CUM_WIN | INT1 |
368 | PAY_CUM_YEARFLAG | Previous Year Flag for Cumulation Interval | CHAR1 | CHAR |
369 | PAY_DATA_C | Change payment method or bank cat. | XFELD | CHAR |
370 | PAY_DATA_REFERENCE | Data Reference | DATA | REF |
371 | PAY_DATE | Pay date for payroll result | DATUM | DATS |
372 | PAY_DME_RSAMLEN | Preliminary Program DME: Length of Wage Type Amount | NUMC2 | NUMC |
373 | PAY_DME_RSAMPOS | Preliminary Program DME: Start Position for Wage Type Value | NUMC2 | NUMC |
374 | PAY_DME_RSAPPL | Preliminary Program DME: Subapplication for Purpose | P_APPL | CHAR |
375 | PAY_DME_RSCOLLN | Preliminary Program DME: Column Length in Salary Statement | NUMC2 | NUMC |
376 | PAY_DME_RSCOLNM | Preliminary Program DME: Column Number for Salary Statement | NUMC1 | NUMC |
377 | PAY_DME_RSFORMAT | Preliminary Program DME: Salary Statement Format in Purpose | CHAR2 | CHAR |
378 | PAY_DME_RSROWNM | Preliminary Program DME: Max. Line Number for Sal. Statement | NUMC2 | NUMC |
379 | PAY_DME_RSTXPOS | Preliminary Program DME: Start Position for WT Description | NUMC2 | NUMC |
380 | PAY_DME_RSVZPOS | Preliminary Program DME: Start Position for Plus/Minus Sign | NUMC2 | NUMC |
381 | PAY_EXTERN | Only External Payment Allowed | PAY_EXTERN | CHAR |
382 | PAY_FUNCNAME | Function Module Name | FUNCNAME | CHAR |
383 | PAY_GRP_CNT_LOG | Country Groupings for Payroll Log | PAY_GRP_CNT_LOG | CHAR |
384 | PAY_IC_FLAG | Process Manager: Input, Output, or Created Object | PAY_IC_FLAG | CHAR |
385 | PAY_INFTY | Indicator: Evaluation Infotype | CHAR1_X | CHAR |
386 | PAY_LO_DARBT | Payment Amount | P_AMT07 | CURR |
387 | PAY_LO_OPELO | Loan Balance | P_AMT07 | CURR |
388 | PAY_LO_PAYLO | Loan Amount Paid | P_AMT07 | CURR |
389 | PAY_METH_EXI | Payment Method | CHAR1 | CHAR |
390 | PAY_MEY_MASS_NO | Payment Method for Mass Transfer (HR) | ZLSCH | CHAR |
391 | PAY_NOPER | Size of Personnel Number Sets (Number of PerNos) | NUM6 | NUMC |
392 | PAY_NUMREC_ALV | Number of Records | INT4 | INT4 |
393 | PAY_OBJRFF | CHeck management grouping | PAY_OBJRFF | NUMC |
394 | PAY_OCADVGAP | Gap period for advance payments | XFELD | CHAR |
395 | PAY_OCADVP | Number of payroll periods for payroll in advance | NUMC2 | NUMC |
396 | PAY_OCAPPL | Off-Cycle Application | OCAPPL | CHAR |
397 | PAY_OCBTC | Off-cycle run only permitted in batch? | OCBTC | CHAR |
398 | PAY_OCCAT | Category for off-cycle reason | PAY_OCCAT | CHAR |
399 | PAY_OCCTX | Category for off-cycle reason - text | TEXT40 | CHAR |
400 | PAY_OCPAYNO | Payment number (check or bank transfer) | CHAR18 | CHAR |
401 | PAY_OCRSN | Reason for Off-Cycle Payroll | PAY_OCRSN | CHAR |
402 | PAY_OCRTX | Reason for Off-Cycle Payroll: Text | TEXT40 | CHAR |
403 | PAY_OCRTY | Type of off-cycle reason | OCRTY | CHAR |
404 | PAY_OCRTY_B | Off-cycle reason type: Bonus | XFELD | CHAR |
405 | PAY_OCRTY_D | Type of off-cycle reason: On-demand | XFELD | CHAR |
406 | PAY_OCRTY_E | Off-cycle reason type: Advance using originals | XFELD | CHAR |
407 | PAY_OCRTY_G | Off-cycle reason type: Advance payment | XFELD | CHAR |
408 | PAY_OCRTY_L | Type of Off-Cycle Reason: LTI | XFELD | CHAR |
409 | PAY_OCRTY_O | Off-cycle reason type: Other (correction, regular) | XFELD | CHAR |
410 | PAY_OCRTY_V | Off-cycle reason type: Absence | XFELD | CHAR |
411 | PAY_OCRTY_X | Type of off-cycle reason | XFELD | CHAR |
412 | PAY_OOSDATE | Create Out-Of-Sequence Check (acc. to Payroll Control Rec.) | DATUM | DATS |
413 | PAY_OUTOFSEQ | Out-Of-Sequence-Check Indicator | PAY_OUTOFSEQ | CHAR |
414 | PAY_PARAID | Sequential number for parallel processing of step | NUM6 | NUMC |
415 | PAY_PAR_ACT_MD | IO: Settings Active for Insurance Object Flag | XFELD | CHAR |
416 | PAY_PM_CLUSTD | Process Manager: Cluster Data | LRAW | |
417 | PAY_PM_EVENTTYP | Type of Event to Which Response is Required | PAY_PM_EVENTTYP | CHAR |
418 | PAY_PM_OBJ_KEY | Process Manager: Container for Object Key | CHAR | |
419 | PAY_PM_PARCEL_BUILD_ID | Filter Value to Determine BAdI for Set Creation | PAY_PM_PACEL_BUILD_ID | CHAR |
420 | PAY_PM_PARCEL_CRITERION | Criteria for set creation | CHAR | |
421 | PAY_PM_SEL_FLT_VAL | Filter Value for Selection Program | PAY_PM_SEL_FLT_VAL | CHAR |
422 | PAY_PM_V_SERVER | Name of Server Group | CHAR20 | CHAR |
423 | PAY_PM_WAIT_FLT_VAL | Filter Value for Wait Points | PAY_PM_WAIT_FLT_VAL | CHAR |
424 | PAY_POSTI | Indicator for off-cycle cancellation - already posted? | CHAR1 | CHAR |
425 | PAY_PROCESSID | Process number | NUMC10 | NUMC |
426 | PAY_PROCTXT | Text on process | TEXT60 | CHAR |
427 | PAY_PROGRAMM | ABAP: program name | PROGNAME | CHAR |
428 | PAY_PROPOSE | Default value for part of process model | CHAR | |
429 | PAY_PSTATUS | Status of process | PAY_PSTATUS | CHAR |
430 | PAY_PTYPE | Assignment of Default Values | PAY_PTYPE | CHAR |
431 | PAY_RECALL_PAYROLL | Recall Payroll for Log Indicator | BOOLE | CHAR |
432 | PAY_SEQNR | Sequential number | NUM03 | NUMC |
433 | PAY_SSTATUS | Status of step in process | PAY_PSTATUS | CHAR |
434 | PAY_STRUCNAME | DDIC Structure Name for Transferred Table Reference | AS4TAB | CHAR |
435 | PAY_ST_OBJ | Object in HR status management | PAY_ST_OBJ | CHAR |
436 | PAY_SZ558A | Processing session, payroll account transfer for spec.pymts | PAY_SZ558A | CHAR |
437 | PAY_TYPE | Payment Type | SUBTY_591A | CHAR |
438 | PAY_VARIANT | ABAP: Name of variant (without program name) | VARIANT | CHAR |
439 | PAY_VOIDD | Date of transfer reversal | DATUM | DATS |
440 | PAY_VOIDU | Bank transfer reversed by user | UNAME | CHAR |
441 | PAZTX | Period work schedule text | TEXT20 | CHAR |
442 | PAZUL | Allowed parameter | CHAR10 | CHAR |
443 | PA_530C | Wage Type, Statutory Severance Pay | LGART | CHAR |
444 | PA_ABSOLUT | Putaway Quantity as Absolute Value (Implicit Storage) | MENG13 | QUAN |
445 | PA_ACTL_CHECKBOX | Indicator: Only Creation Dates/Times From Today | X | CHAR |
446 | PA_ANSPR | Leave Entitlement in Weeks | URLTG | DEC |
447 | PA_AUSWERT | Evaluation of schedule master records | TERMSCHL | CHAR |
448 | PA_AUSWERT_TS | Evaluation of schedule records | TERMSCHL | CHAR |
449 | PA_CHNG_CHECKBOX | Checkbox: Assortment List Change Versions | X | CHAR |
450 | PA_DAEPS | Data Selection Period = Person Selection Period | XFELD | CHAR |
451 | PA_DAT1 | Date Type for Seniority Determination for Severance Pay | DATAR | CHAR |
452 | PA_DAT1U | Date Type, Alternative Entry Date for Leave | DATAR | CHAR |
453 | PA_DELETE | Delete schedule records | TERMSCHL | CHAR |
454 | PA_DISPLAY_PAYROLL_TYPE | HR Report Categories: Display Payroll Type | CHAR | |
455 | PA_DISPV | Display All Audit Entries [Valid as Well] | XFIELD | CHAR |
456 | PA_ENAMC | Matchcode allowed | XFELD | CHAR |
457 | PA_EORGS | Access via organizational structure allowed | XFELD | CHAR |
458 | PA_ESORT | Sort allowed | XFELD | CHAR |
459 | PA_EXIT_NR | CO-PA exit number | EXIT_NR | CHAR |
460 | PA_EZRB1 | Period determination (ABKRS/PABRP/PABRJ) | PA_EZRBX | CHAR |
461 | PA_EZRB2 | Period determination (TIMED) | PA_EZRBX | CHAR |
462 | PA_FILE | Parameters for Excel File | CHAR | |
463 | PA_FOI_FAILED | Indicator: Error in Profitability Analysis Parameters | CHAR1 | CHAR |
464 | PA_FPAGE | Select Option on first page of standard selection scr.LDBPNP | XFELD | CHAR |
465 | PA_FULL_CHECKBOX | Checkbox: Assortment List Full Versions | X | CHAR |
466 | PA_GESET | Indicator: Leave Booking | TEXT1 | CHAR |
467 | PA_GRTXT | Text | TEXT20 | CHAR |
468 | PA_GUUAR | Leave Type for Entitled Leave | URART | CHAR |
469 | PA_INIT_CHECKBOX | Checkbox: Assortment List Only Initialized Versions | X | CHAR |
470 | PA_INPER | Specification of Maximum In-Period | CHAR6 | CHAR |
471 | PA_LASOZ | Wage Type for Proportional Special Payments | LGART | CHAR |
472 | PA_LGA1 | Wage Type for Amount Specification Sec. 14 | LGART | CHAR |
473 | PA_LGA2 | Wage Type for Amount Specification (RLG) | LGART | CHAR |
474 | PA_LMONB | Wage Type of Current Monthly Pay | LGART | CHAR |
475 | PA_LONPS | Percentage Rate for Ancillary Payroll Costs | DEC3_2STUN | DEC |
476 | PA_LVGHD | Wage Type for Past Average | LGART | CHAR |
477 | PA_MONAT | Employment Period in Months for RLG Reserve Calculation | NUMC3 | NUMC |
478 | PA_NO_OF_PERIODS | Number of Periods in Year | PA_NO_OF_PERIODS | DEC |
479 | PA_OM_EVENT | Indicator: Use of the action type in Organizational Mgt. | XFELD | CHAR |
480 | PA_ORGKO | Organizational Unit/Cost Center Checkbox | CHAR001 | CHAR |
481 | PA_PERCENT | Putaway Quantity as Percentage (Implicit Storage) | PROZENT100 | NUMC |
482 | PA_PERIOD_STRING | HR Report Categories: Storage of Possible Periods | CHAR | |
483 | PA_PROSA | Percentage for Reserve Value Determination | DEC3_2STUN | DEC |
484 | PA_PROZN | Percentage | DEC3_2 | DEC |
485 | PA_RLGPS | Percentage for RLG Severance Pay | DEC3_2STUN | DEC |
486 | PA_RND | Rounding Indicator for Employment Years | CHAR1 | CHAR |
487 | PA_RNDU | Rounding indicator | CHAR1 | CHAR |
488 | PA_SELVIEW_ACTIVE | HR Report Categories: Dynamic Selections Active | CHAR | |
489 | PA_SELVIEW_AS_POPUP | HR Report Categories: Dynamic Selections as Dialog Box | CHAR | |
490 | PA_SEQNR1 | Sequence Number (One-Digit) | CHAR1 | CHAR |
491 | PA_SEQNR2 | Sequence Number (Two-Digit) | CHAR2 | CHAR |
492 | PA_SICHTB | Planned order visible in list printout | PASEL | CHAR |
493 | PA_SLNAM | Name of Select Option for LDB PNP | SELCNAME | CHAR |
494 | PA_SORTR | Sort order | TEXT5 | CHAR |
495 | PA_SUBOBJ | HR: Subobject | PA_SUBOBJ | CHAR |
496 | PA_SUBOBJNAME | HR: sub-object name | PA_SUBOBJNAME | CHAR |
497 | PA_SUBOBJTYP | HR: Subobject | PA_SUBOBJTYP | CHAR |
498 | PA_SUMME | Summation level | TEXT5 | CHAR |
499 | PA_SWITCH | Partner Inheritance Switch | PA_SWITCH | CHAR |
500 | PA_SZAAK | Automatic Special Payments Indicator Active | CHAR1 | CHAR |