SAP ABAP Data Element - Index P, page 63
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