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 |
---|---|---|---|---|
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1 | ![]() |
No Pay leave in hours | ![]() |
DEC |
2 | ![]() |
Time unit for threshold value | ![]() |
CHAR |
3 | ![]() |
Unpaid Leave Type | ![]() |
CHAR |
4 | ![]() |
Leave taken in No Pay in months | ![]() |
DEC |
5 | ![]() |
New Next Increment date | ![]() |
DATS |
6 | ![]() |
Name of Superannuation Fund | ![]() |
CHAR |
7 | ![]() |
Not to count as service | ![]() |
CHAR |
8 | ![]() |
Notice date | ![]() |
DATS |
9 | ![]() |
HR AUS PS:Number of years | ![]() |
DEC |
10 | ![]() |
Opening balance flag ( Full / Part Time balance ) | ![]() |
CHAR |
11 | ![]() |
Other Employment Instrument | ![]() |
CHAR |
12 | ![]() |
Deduction priority for parallel deduction | ![]() |
NUMC |
13 | ![]() |
Organizational Change | ![]() |
CHAR |
14 | ![]() |
Other Supplementary Payments not otherwise described | ![]() |
CURR |
15 | ![]() |
Other Benefits | ![]() |
CURR |
16 | ![]() |
Overtime Payments | ![]() |
CURR |
17 | ![]() |
Leave Loading based on previous or current entitlement | ![]() |
CHAR |
18 | ![]() |
Half pay | ![]() |
CHAR |
19 | ![]() |
Part Time | ![]() |
CHAR |
20 | ![]() |
Switch: Creating & Considering Payments at Assignment level | ![]() |
DATS |
21 | ![]() |
Payment Category | ![]() |
CHAR |
22 | ![]() |
FULL OR HALF PAY COUNTER | ![]() |
CHAR |
23 | ![]() |
Payment Formula for termination and redundancy | ![]() |
CHAR |
24 | ![]() |
Group for payment rule for termination & redundances | ![]() |
CHAR |
25 | ![]() |
Payment Type for Terminations & Redundancies | ![]() |
CHAR |
26 | ![]() |
Public Sector Fund | ![]() |
CHAR |
27 | ![]() |
PSS & CSS Funds | CHAR | |
28 | ![]() |
APS Pay Center Description | ![]() |
CHAR |
29 | ![]() |
Purchase leave days | ![]() |
DEC |
30 | ![]() |
Day Indicator | ![]() |
CHAR |
31 | ![]() |
Primary Employment Instrument | ![]() |
CHAR |
32 | ![]() |
Employment percentage | ![]() |
DEC |
33 | ![]() |
Permanency Indicator | ![]() |
NUMC |
34 | ![]() |
Permanency Indicator | ![]() |
NUMC |
35 | ![]() |
Personnel area of the higher duty position | ![]() |
CHAR |
36 | ![]() |
Employee group of the higher duty position | ![]() |
CHAR |
37 | ![]() |
Employee subgroup of the higher duty position | ![]() |
CHAR |
38 | ![]() |
Percentage of allowance | ![]() |
DEC |
39 | ![]() |
Purchase Leave allowed ? | ![]() |
CHAR |
40 | ![]() |
Paysclae level from range for Junior Employee | ![]() |
CHAR |
41 | ![]() |
Leave taken in Part or Full time counter | ![]() |
CHAR |
42 | ![]() |
Partial Higher Duties Payment | ![]() |
CURR |
43 | ![]() |
APS Superannuation PIP | ![]() |
CHAR |
44 | ![]() |
APS Superannuation PIP hours | ![]() |
DEC |
45 | ![]() |
Higher duty position | ![]() |
NUMC |
46 | ![]() |
Absense Type for Purchase Leave | ![]() |
CHAR |
47 | ![]() |
Enable/Disable the activation of popup | ![]() |
CHAR |
48 | ![]() |
Purchase Leave quota type | ![]() |
NUMC |
49 | ![]() |
Consider and Prorate Left over FT/PT service, do not round | ![]() |
CHAR |
50 | ![]() |
Proportion to length of service | ![]() |
CHAR |
51 | ![]() |
Productivity Bonus | ![]() |
CURR |
52 | ![]() |
Prorate due to the Hiring | ![]() |
CHAR |
53 | ![]() |
Prorate LSL upto last completed month | ![]() |
CHAR |
54 | ![]() |
HR AU PS:Prorate part-time service period in payment cal. | ![]() |
CHAR |
55 | ![]() |
Prorate due to the Termination | ![]() |
CHAR |
56 | ![]() |
Percentage of increase for wage type | ![]() |
DEC |
57 | ![]() |
Contribution mode | ![]() |
CHAR |
58 | ![]() |
Leave taken in prior service in days | ![]() |
DEC |
59 | ![]() |
LSL Prior Service | ![]() |
CHAR |
60 | ![]() |
Leave type for Prior Service | ![]() |
CHAR |
61 | ![]() |
PSMPC code | ![]() |
CHAR |
62 | ![]() |
Leave taken in prior service in months | ![]() |
DEC |
63 | ![]() |
Payscale level range for junior employees | ![]() |
CHAR |
64 | ![]() |
PSSAp Funds | CHAR | |
65 | ![]() |
Contribution mode, Superable salary / OTE | ![]() |
CHAR |
66 | ![]() |
PT Average hrs/week for whole period of service | ![]() |
CHAR |
67 | ![]() |
Last notice date | ![]() |
DATS |
68 | ![]() |
Part Time entitlement quota type | ![]() |
NUMC |
69 | ![]() |
Impact on change in Part time / Fultime indicator | ![]() |
CHAR |
70 | ![]() |
Part time quota flag | ![]() |
CHAR |
71 | ![]() |
Part time accrual quota type | ![]() |
NUMC |
72 | ![]() |
Part Time wage type | ![]() |
CHAR |
73 | ![]() |
Purchase field for popup in infotype 0573 | CHAR | |
74 | ![]() |
Payment for Adjustment | ![]() |
CHAR |
75 | ![]() |
APS Pay Center | ![]() |
CHAR |
76 | ![]() |
Payment made on a fixed date | ![]() |
DATS |
77 | ![]() |
Pay Leave Loading | ![]() |
CHAR |
78 | ![]() |
Payment Type Text | ![]() |
CHAR |
79 | ![]() |
Qualifications and/or skills based Allowances | ![]() |
CURR |
80 | ![]() |
Purchase Leave Amount | ![]() |
DEC |
81 | ![]() |
Quota type for parallel deduction | ![]() |
NUMC |
82 | ![]() |
Ratification date of National Wage Case | ![]() |
DATS |
83 | ![]() |
Redundancy Model | ![]() |
CHAR |
84 | ![]() |
Text for Termination & Redundancy Model | ![]() |
CHAR |
85 | ![]() |
Reason code for performing higher duty | ![]() |
CHAR |
86 | ![]() |
Reason text | ![]() |
CHAR |
87 | ![]() |
Reason code | ![]() |
CHAR |
88 | ![]() |
Refuse to report address to Comsuper | ![]() |
CHAR |
89 | ![]() |
Group identifier for determining the minimum number of days | ![]() |
CHAR |
90 | ![]() |
Reason text | ![]() |
CHAR |
91 | ![]() |
Rule Identifier for leave payment | ![]() |
CHAR |
92 | ![]() |
Flexible rule for termination payment | ![]() |
CHAR |
93 | ![]() |
HR AUS PS:Rounded no. of months | ![]() |
DEC |
94 | ![]() |
Recalculated Next Increment date | ![]() |
DATS |
95 | ![]() |
Rollover Amount | ![]() |
CURR |
96 | ![]() |
Rollover Statement print date | ![]() |
DATS |
97 | ![]() |
Flexible key for accrual transfer (Feature 13TRF) | ![]() |
CHAR |
98 | ![]() |
Accrual/entitlement transfer rules | ![]() |
CHAR |
99 | ![]() |
Text for accrual transfer rule | ![]() |
CHAR |
100 | ![]() |
HR AUS PS:Rounded No. of Calendar years | ![]() |
DEC |
101 | ![]() |
Superannuation approval date | ![]() |
DATS |
102 | ![]() |
S17A indicator mentions allowance is part of Superannuation | ![]() |
CHAR |
103 | ![]() |
Percentage | ![]() |
DEC |
104 | ![]() |
APS superable salary | ![]() |
CURR |
105 | ![]() |
APS Superannuation status effective date | ![]() |
DATS |
106 | ![]() |
Special Employment Program | ![]() |
NUMC |
107 | ![]() |
Record sequence number | ![]() |
NUMC |
108 | ![]() |
Sequence No. within rules (detail level of rules) | ![]() |
NUMC |
109 | ![]() |
Sequence order for transfer frequency rule | ![]() |
NUMC |
110 | ![]() |
Indicator shift work or Non-shift work | ![]() |
CHAR |
111 | ![]() |
Shift Penalty Payments | ![]() |
CURR |
112 | ![]() |
Sign On Bonuses | ![]() |
CURR |
113 | ![]() |
Parallel deduction for sick leave | ![]() |
DEC |
114 | ![]() |
Last Simulation Date | ![]() |
DATS |
115 | ![]() |
Simulation Status | ![]() |
CHAR |
116 | ![]() |
Split across financial year check box | ![]() |
CHAR |
117 | ![]() |
Split across financial year check box | ![]() |
CHAR |
118 | ![]() |
Quota type for Simulation | ![]() |
NUMC |
119 | ![]() |
Percent of salary | ![]() |
CHAR |
120 | ![]() |
Agency Superannuation Contribution | ![]() |
CURR |
121 | ![]() |
Superannuation Salary | ![]() |
CURR |
122 | ![]() |
Supervisor Name | ![]() |
CHAR |
123 | ![]() |
Superannuation Allowances | ![]() |
CURR |
124 | ![]() |
Temporary assignment classification group- max | ![]() |
NUMC |
125 | ![]() |
Temporary assignment classification group- min | ![]() |
NUMC |
126 | ![]() |
Use of TFN for Superannuation indicator | ![]() |
CHAR |
127 | ![]() |
Termination Payment Rule Group | ![]() |
CHAR |
128 | ![]() |
Test run | ![]() |
CHAR |
129 | ![]() |
Threshold period | ![]() |
CHAR |
130 | ![]() |
Threshold value for prior service | ![]() |
DEC |
131 | ![]() |
APS Total allowance | ![]() |
CURR |
132 | ![]() |
APS Total Higher duty allowance | ![]() |
CURR |
133 | ![]() |
APS Total Penalties | ![]() |
CURR |
134 | ![]() |
APS Total Salary | ![]() |
CURR |
135 | ![]() |
Date of termination | ![]() |
DATS |
136 | ![]() |
Total actual unpaid days after threshold value | ![]() |
DEC |
137 | ![]() |
Total number of hours | ![]() |
DEC |
138 | ![]() |
Text for flex. rule for termination payment | ![]() |
CHAR |
139 | ![]() |
Transfer frequency | ![]() |
NUMC |
140 | ![]() |
Transfer frequency rules | ![]() |
CHAR |
141 | ![]() |
Text for accrual transfer frequency rule | ![]() |
CHAR |
142 | ![]() |
Pay scale type of the higher duty position | ![]() |
CHAR |
143 | ![]() |
Pay scale area of the higher duty position | ![]() |
CHAR |
144 | ![]() |
Pay scale group of the higher duty position | ![]() |
CHAR |
145 | ![]() |
Pay scale level of the higher duty position | ![]() |
CHAR |
146 | ![]() |
Referring time points in past | ![]() |
CHAR |
147 | ![]() |
From Public Service Commence Date | ![]() |
CHAR |
148 | ![]() |
Based on LOS from fixed date in past | ![]() |
CHAR |
149 | ![]() |
Transfer date for anticipation | ![]() |
DATS |
150 | ![]() |
Total duration of Full/Half /No pay leave in days | ![]() |
DEC |
151 | ![]() |
Total duration of all Full / Half / No Pay leaves in hours | ![]() |
DEC |
152 | ![]() |
Leave taken in total months | ![]() |
DEC |
153 | ![]() |
Time unit for transfer frequency | ![]() |
CHAR |
154 | ![]() |
Unauthorized leave impact indicator | ![]() |
CHAR |
155 | ![]() |
Impact type of unauthorized leave | ![]() |
CHAR |
156 | ![]() |
Threshold value of unauthorized leave | ![]() |
DEC |
157 | ![]() |
Considering total inactive unauthorized leave days/Excess | ![]() |
CHAR |
158 | ![]() |
Time unit for threshold value | ![]() |
CHAR |
159 | ![]() |
Maximum number of units | ![]() |
DEC |
160 | ![]() |
Minimum number of units | ![]() |
DEC |
161 | ![]() |
Unauthorized leave impact period | ![]() |
CHAR |
162 | ![]() |
Number of units per year of service | ![]() |
DEC |
163 | ![]() |
Update Leave Advance Payment Results in Q3 Cluster | ![]() |
CHAR |
164 | ![]() |
Unpaid Higher duty allowance indicator | ![]() |
CHAR |
165 | ![]() |
Valuation basis for Leave Loading | ![]() |
CHAR |
166 | ![]() |
Valuation basis for termination payment | ![]() |
CHAR |
167 | ![]() |
Voluntary redundancy | ![]() |
CHAR |
168 | ![]() |
Personnel number for whom higher dty is going to be performd | ![]() |
NUMC |
169 | ![]() |
Description | ![]() |
CHAR |
170 | ![]() |
Total no. of days to be worked | ![]() |
DEC |
171 | ![]() |
Units | ![]() |
CHAR |
172 | ![]() |
Overwrite Leave Advance Payment in Q3 Cluster | ![]() |
CHAR |
173 | ![]() |
Indicator for Planned Working Time(Calender days, etc) | ![]() |
CHAR |
174 | ![]() |
Work Schedule Change | ![]() |
CHAR |
175 | ![]() |
Exclude LWOP in length of service | ![]() |
CHAR |
176 | ![]() |
Yearly or monthly leave | ![]() |
CHAR |
177 | ![]() |
Parameter value | ![]() |
CHAR |
178 | ![]() |
Total Price Variance | ![]() |
CURR |
179 | ![]() |
IS-M: Distribution List for Contact Person | ![]() |
CHAR |
180 | ![]() |
IS-M: Distribution List for Contact Person | ![]() |
CHAR |
181 | ![]() |
IS-M: Distribution List for Contact Person | ![]() |
CHAR |
182 | ![]() |
IS-M: Distribution List for Contact Person | ![]() |
CHAR |
183 | ![]() |
IS-M: Distribution List for Contact Person | ![]() |
CHAR |
184 | ![]() |
IS-M: Distribution List for Contact Person | ![]() |
CHAR |
185 | ![]() |
IS-M: Distribution List for Contact Person | ![]() |
CHAR |
186 | ![]() |
IS-M: Distribution List for Contact Person | ![]() |
CHAR |
187 | ![]() |
IS-M: Distribution List for Contact Person | ![]() |
CHAR |
188 | ![]() |
IS-M: Distribution List for Contact Person | ![]() |
CHAR |
189 | ![]() |
IS-M: Distribution List for Contact Person | ![]() |
CHAR |
190 | ![]() |
Internal variable price variance | ![]() |
CURR |
191 | ![]() |
External variable price variances | ![]() |
CURR |
192 | ![]() |
VIP Partner | ![]() |
CHAR |
193 | ![]() |
VIP Business Partner | ![]() |
CHAR |
194 | ![]() |
Variable price variances charged to activities | ![]() |
CURR |
195 | ![]() |
Charged variable price variances | ![]() |
CURR |
196 | ![]() |
Variable price variance in controlling area currency | ![]() |
CURR |
197 | ![]() |
Widthe of the material in millimeters | ![]() |
CHAR |
198 | ![]() |
Sales Pricing: Parallel Sales Currency | ![]() |
CUKY |
199 | ![]() |
Characteristic value | ![]() |
CHAR |
200 | ![]() |
HR Forms: Dummy Element for International Payroll Result | CHAR | |
201 | ![]() |
PAY ACCTNO | ![]() |
CHAR |
202 | ![]() |
Payment Method Account for Italian Agency Collections | ![]() |
CHAR |
203 | ![]() |
Amount Due | ![]() |
CURR |
204 | ![]() |
Amount Payable | ![]() |
CURR |
205 | ![]() |
Payment Specification: Payment Amount | ![]() |
CURR |
206 | ![]() |
Number of Payment Document in Contract Accts Rec./Payable | ![]() |
CHAR |
207 | ![]() |
Document no. of payment | ![]() |
CHAR |
208 | ![]() |
Payment category indicator | ![]() |
CHAR |
209 | ![]() |
Payer code | ![]() |
NUMC |
210 | ![]() |
PAYCITY | ![]() |
CHAR |
211 | ![]() |
Payroll parameter for amounts | ![]() |
CHAR |
212 | ![]() |
Payment Date | CHAR | |
213 | ![]() |
Payment Date | CHAR | |
214 | ![]() |
Payment Day | ![]() |
DATS |
215 | ![]() |
Day on which payment is made | ![]() |
NUMC |
216 | ![]() |
Date of payment | ![]() |
DATS |
217 | ![]() |
do not use - replaced by DBPAY_CM | ![]() |
NUMC |
218 | ![]() |
Do not use - replaced by data element DBPAY_CM | ![]() |
CHAR |
219 | ![]() |
Obsolete: FI-CA Payment Data: Default Bank Country | ![]() |
CHAR |
220 | ![]() |
Obsolete: FI-CA Payment Data: Default View | ![]() |
CHAR |
221 | ![]() |
Obsolete: FI-CA Indicator: Delete Payment Data | ![]() |
CHAR |
222 | ![]() |
Note to Payee Text | ![]() |
CHAR |
223 | ![]() |
Note to payee text | ![]() |
CHAR |
224 | ![]() |
FI-CA Offset Disputed Amounts | ![]() |
CHAR |
225 | ![]() |
Pay date for awards | ![]() |
DATS |
226 | ![]() |
Payment Date of Comparison Period | ![]() |
DATS |
227 | ![]() |
Payer is in Variable Key of Extended Rebate | ![]() |
CHAR |
228 | ![]() |
Proxy Data Element (generated) | STRG | |
229 | ![]() |
Proxy Data Element (generated) | STRG | |
230 | ![]() |
Category of Expanded Data for Payment | ![]() |
CHAR |
231 | ![]() |
External Payment Collector: Payment Form | ![]() |
CHAR |
232 | ![]() |
Name of Payment Format | ![]() |
CHAR |
233 | ![]() |
Create Payment Form | ![]() |
CHAR |
234 | ![]() |
Origin Area of a Payment Form | ![]() |
CHAR |
235 | ![]() |
Payment Frequency Category | ![]() |
CHAR |
236 | ![]() |
Payment Frequency | ![]() |
CHAR |
237 | ![]() |
Payment Form Amount Type | ![]() |
CHAR |
238 | ![]() |
Amount Type of Payment Form | ![]() |
CHAR |
239 | ![]() |
Payment Grouping | NUMC | |
240 | ![]() |
Grouping Field for Automatic Payments | ![]() |
CHAR |
241 | ![]() |
Grouping Field for Automatic Payments | ![]() |
CHAR |
242 | ![]() |
Generated grouping field in payments | ![]() |
CHAR |
243 | ![]() |
Payment Method / Payment Direction | ![]() |
CHAR |
244 | ![]() |
Payroll Identifier | ![]() |
CHAR |
245 | ![]() |
Payroll ID for For-Period | ![]() |
CHAR |
246 | ![]() |
Payment ID (1:Tsuchou-book, 2:Shousho-paper) | ![]() |
NUMC |
247 | ![]() |
FSCM Biller Direct: Payment ID | ![]() |
CHAR |
248 | ![]() |
Receipt ID | ![]() |
CHAR |
249 | ![]() |
Payment ID | RAW | |
250 | ![]() |
Payroll ID of For-Period (for Comparison Period) | ![]() |
CHAR |
251 | ![]() |
Indicator for payment instructions | ![]() |
CHAR |
252 | ![]() |
Payment plan last changed on | ![]() |
DATS |
253 | ![]() |
Payment plan last changed by | ![]() |
CHAR |
254 | ![]() |
Payment plan document number | ![]() |
CHAR |
255 | ![]() |
Date create (payment plan) | ![]() |
DATS |
256 | ![]() |
Payment plan entered by | ![]() |
CHAR |
257 | ![]() |
Maximum Number of Hits | ![]() |
NUMC |
258 | ![]() |
Use SAPScript Form For Check Print | ![]() |
CHAR |
259 | ![]() |
Transaction Type Code for Payment Medium | ![]() |
CHAR |
260 | ![]() |
Registration Reference for Bank Collection System | ![]() |
CHAR |
261 | ![]() |
Payment Amount | CURR | |
262 | ![]() |
Lower Limit for Customer-Initiated Payment (in Percent) | ![]() |
NUMC |
263 | ![]() |
Utilities: Payment Plan Category | ![]() |
CHAR |
264 | ![]() |
Utilities: Payment Plan Category | CHAR | |
265 | ![]() |
Upper Limit for Customer-Initiated Payment (in Percent) | ![]() |
NUMC |
266 | ![]() |
Payment Amount | ![]() |
CURR |
267 | ![]() |
Accounting Document - Payed/Cleared or Not | ![]() |
CHAR |
268 | ![]() |
Payment Method | ![]() |
CHAR |
269 | ![]() |
FI-CA: Determine Payment Amount From Documents | ![]() |
CHAR |
270 | ![]() |
FI-CA: Determine Payment Amount from Line Item | ![]() |
CHAR |
271 | ![]() |
FI-CA: Propose Payment Amount | ![]() |
CHAR |
272 | ![]() |
Direct Debit/Cash Payer | ![]() |
CHAR |
273 | ![]() |
Indicator: Create SWIFT MTxxx Prefix | ![]() |
CHAR |
274 | ![]() |
Payment Value in Document Currency | ![]() |
CURR |
275 | ![]() |
Payment Program | ![]() |
CHAR |
276 | ![]() |
Output Mode for Payment Media Attached | ![]() |
CHAR |
277 | ![]() |
Indicator: Recipient bank in house bank DME data | ![]() |
CHAR |
278 | ![]() |
Recipient Bank SWIFT Code of MTxxx Message | ![]() |
CHAR |
279 | ![]() |
File Leading Character (BOF - Beginning of File) | ![]() |
CHAR |
280 | ![]() |
Transaction Record Separator (Delimiter) | ![]() |
CHAR |
281 | ![]() |
File End Character (EOF - End of File) | ![]() |
CHAR |
282 | ![]() |
Separator Coming Between Prefix and Transaction Record | ![]() |
CHAR |
283 | ![]() |
Identification for Payt Method Maintenance in Agency Coll. | ![]() |
CHAR |
284 | ![]() |
Category for a Payment in Agency Collections | ![]() |
CHAR |
285 | ![]() |
Pymt Med. Type: Collective, Logical, Physical Individ. Pymt | ![]() |
CHAR |
286 | ![]() |
Payment Document Cat. (Payment Lot, Broker Report, Other) | ![]() |
CHAR |
287 | ![]() |
Additional Payment Method | ![]() |
CHAR |
288 | ![]() |
Payment Methods in Agency Collections, Only Cash and Check | ![]() |
CHAR |
289 | ![]() |
Payments (available amounts) | ![]() |
CURR |
290 | ![]() |
Payment Method in Agency Collections | ![]() |
CHAR |
291 | ![]() |
Payment Category in Cash Desk | ![]() |
CHAR |
292 | ![]() |
Payment Reference | ![]() |
CHAR |
293 | ![]() |
Text for Payment Method Description | CHAR | |
294 | ![]() |
Agency Collections: Payment Methods Acct Maint. Application | ![]() |
CHAR |
295 | ![]() |
Payment Lock | ![]() |
CHAR |
296 | ![]() |
Bank payment method | ![]() |
CHAR |
297 | ![]() |
Agency Collections: Text for Payt Method in Acct Maintenance | ![]() |
CHAR |
298 | ![]() |
Create Payment Media with the PAYM-Tool? | ![]() |
CHAR |
299 | ![]() |
PAYNAME | ![]() |
CHAR |
300 | ![]() |
Name or no. (Payment ID - 1:name, 2:payer no.) | ![]() |
CHAR |
301 | ![]() |
Number of Days That Must Pass Before Payment | ![]() |
NUMC |
302 | ![]() |
Number of Days Between Entry and Transfer for Credit | ![]() |
NUMC |
303 | ![]() |
Sequential Payment Number | ![]() |
INT4 |
304 | ![]() |
Sequential payment number | ![]() |
INT4 |
305 | ![]() |
Graphics for Number of Payments | ![]() |
CHAR |
306 | ![]() |
External Payment Collector: Payment Document Item | ![]() |
NUMC |
307 | ![]() |
Number of Payments | ![]() |
NUMC |
308 | ![]() |
Net Amount Due | ![]() |
CURR |
309 | ![]() |
Service Provider | ![]() |
CHAR |
310 | ![]() |
FI-CA Indicator: Payment Allowed | ![]() |
CHAR |
311 | ![]() |
Amount per period (payment plan) | ![]() |
CURR |
312 | ![]() |
FI-CA Indicator for Partial Payment | ![]() |
CHAR |
313 | ![]() |
Date by which payment is expected | ![]() |
DATS |
314 | ![]() |
Meaning of the date: monthly or annual planning | ![]() |
CHAR |
315 | ![]() |
Payroll period | ![]() |
CHAR |
316 | ![]() |
Percentage amount per period (payment plan) | ![]() |
DEC |
317 | ![]() |
Periodicity | ![]() |
CHAR |
318 | ![]() |
Payment Period | ![]() |
CHAR |
319 | ![]() |
Period (payment plan) | ![]() |
ACCP |
320 | ![]() |
Date Encashed/Voided | ![]() |
DATS |
321 | ![]() |
FI-CA Payment Reason | ![]() |
CHAR |
322 | ![]() |
Progress Payment Request Number | ![]() |
CHAR |
323 | ![]() |
Call up payroll form | ![]() |
CHAR |
324 | ![]() |
Payroll relevant | ![]() |
CHAR |
325 | ![]() |
Indicator for Payroll Report Classes | CHAR | |
326 | ![]() |
Link to payment plan | ![]() |
CHAR |
327 | ![]() |
Payment Scheme Number | ![]() |
CHAR |
328 | ![]() |
Obsolete: FI-CA Indicator: Show Payment Locks | ![]() |
CHAR |
329 | ![]() |
Origin of Payment | ![]() |
CHAR |
330 | ![]() |
Fulfillment Allowed for PSP Transaction Status | ![]() |
CHAR |
331 | ![]() |
Invoice Allowed for PSP Transaction Status | ![]() |
CHAR |
332 | ![]() |
Send Refund Message for PSP Transaction Status | ![]() |
CHAR |
333 | ![]() |
PAYSTATE | ![]() |
CHAR |
334 | ![]() |
PAYSTREET1 | ![]() |
CHAR |
335 | ![]() |
PAYSTREET2 | ![]() |
CHAR |
336 | ![]() |
Status of Payment Report | ![]() |
NUMC |
337 | ![]() |
Tax Due | ![]() |
CURR |
338 | ![]() |
Text for Payment Category | ![]() |
CHAR |
339 | ![]() |
Not used yet - Payment Type | ![]() |
CHAR |
340 | ![]() |
Category of Payment/Payment Lot | ![]() |
CHAR |
341 | ![]() |
Name of Unit of Time/Measure | ![]() |
CHAR |
342 | ![]() |
Payment Direction | ![]() |
CHAR |
343 | ![]() |
FSCM Biller Direct: Information for Payment/Clearing | ![]() |
CHAR |
344 | ![]() |
Payroll type | ![]() |
CHAR |
345 | ![]() |
Payment Method | ![]() |
CHAR |
346 | ![]() |
FI-CA Payment Type | ![]() |
CHAR |
347 | ![]() |
Agency Collections: Payment Category | ![]() |
CHAR |
348 | ![]() |
Payment Method | ![]() |
NUMC |
349 | ![]() |
Payroll Type for For-Period | ![]() |
CHAR |
350 | ![]() |
FSCM Biller Direct: Type of Payment | ![]() |
CHAR |
351 | ![]() |
Payroll Type for For-Period (for Comparison Period) | ![]() |
CHAR |
352 | ![]() |
PAYZIP | ![]() |
CHAR |
353 | ![]() |
ALV Comments | ![]() |
CHAR |
354 | ![]() |
Tech. application for off-cycle activities | ![]() |
CHAR |
355 | ![]() |
Default Value for Payment Method Off-Cycle Workbench | ![]() |
CHAR |
356 | ![]() |
Default payment method off-cycle:Infotype 0009, bank details | ![]() |
CHAR |
357 | ![]() |
Default payment method off-cycle: check | ![]() |
CHAR |
358 | ![]() |
Default payment method off-cycle: manual check | ![]() |
CHAR |
359 | ![]() |
Bracket for a Period and its Supplementals | ![]() |
NUMC |
360 | ![]() |
Off-cycle: standard payment method for transfer and check | ![]() |
CHAR |
361 | ![]() |
Parameter for Cumulation Types | ![]() |
CHAR |
362 | ![]() |
Parameter for Cumulation Types - Description | ![]() |
CHAR |
363 | ![]() |
Type of Country Exit | ![]() |
CHAR |
364 | ![]() |
Start of Cumulation Interval, Day | ![]() |
NUMC |
365 | ![]() |
Start of Cumulation Interval, Month | ![]() |
NUMC |
366 | ![]() |
Period date relevant for cumulations | ![]() |
CHAR |
367 | ![]() |
Time-Based Window for Cumulation Table Entries | ![]() |
INT1 |
368 | ![]() |
Previous Year Flag for Cumulation Interval | ![]() |
CHAR |
369 | ![]() |
Change payment method or bank cat. | ![]() |
CHAR |
370 | ![]() |
Data Reference | ![]() |
REF |
371 | ![]() |
Pay date for payroll result | ![]() |
DATS |
372 | ![]() |
Preliminary Program DME: Length of Wage Type Amount | ![]() |
NUMC |
373 | ![]() |
Preliminary Program DME: Start Position for Wage Type Value | ![]() |
NUMC |
374 | ![]() |
Preliminary Program DME: Subapplication for Purpose | ![]() |
CHAR |
375 | ![]() |
Preliminary Program DME: Column Length in Salary Statement | ![]() |
NUMC |
376 | ![]() |
Preliminary Program DME: Column Number for Salary Statement | ![]() |
NUMC |
377 | ![]() |
Preliminary Program DME: Salary Statement Format in Purpose | ![]() |
CHAR |
378 | ![]() |
Preliminary Program DME: Max. Line Number for Sal. Statement | ![]() |
NUMC |
379 | ![]() |
Preliminary Program DME: Start Position for WT Description | ![]() |
NUMC |
380 | ![]() |
Preliminary Program DME: Start Position for Plus/Minus Sign | ![]() |
NUMC |
381 | ![]() |
Only External Payment Allowed | ![]() |
CHAR |
382 | ![]() |
Function Module Name | ![]() |
CHAR |
383 | ![]() |
Country Groupings for Payroll Log | ![]() |
CHAR |
384 | ![]() |
Process Manager: Input, Output, or Created Object | ![]() |
CHAR |
385 | ![]() |
Indicator: Evaluation Infotype | ![]() |
CHAR |
386 | ![]() |
Payment Amount | ![]() |
CURR |
387 | ![]() |
Loan Balance | ![]() |
CURR |
388 | ![]() |
Loan Amount Paid | ![]() |
CURR |
389 | ![]() |
Payment Method | ![]() |
CHAR |
390 | ![]() |
Payment Method for Mass Transfer (HR) | ![]() |
CHAR |
391 | ![]() |
Size of Personnel Number Sets (Number of PerNos) | ![]() |
NUMC |
392 | ![]() |
Number of Records | ![]() |
INT4 |
393 | ![]() |
CHeck management grouping | ![]() |
NUMC |
394 | ![]() |
Gap period for advance payments | ![]() |
CHAR |
395 | ![]() |
Number of payroll periods for payroll in advance | ![]() |
NUMC |
396 | ![]() |
Off-Cycle Application | ![]() |
CHAR |
397 | ![]() |
Off-cycle run only permitted in batch? | ![]() |
CHAR |
398 | ![]() |
Category for off-cycle reason | ![]() |
CHAR |
399 | ![]() |
Category for off-cycle reason - text | ![]() |
CHAR |
400 | ![]() |
Payment number (check or bank transfer) | ![]() |
CHAR |
401 | ![]() |
Reason for Off-Cycle Payroll | ![]() |
CHAR |
402 | ![]() |
Reason for Off-Cycle Payroll: Text | ![]() |
CHAR |
403 | ![]() |
Type of off-cycle reason | ![]() |
CHAR |
404 | ![]() |
Off-cycle reason type: Bonus | ![]() |
CHAR |
405 | ![]() |
Type of off-cycle reason: On-demand | ![]() |
CHAR |
406 | ![]() |
Off-cycle reason type: Advance using originals | ![]() |
CHAR |
407 | ![]() |
Off-cycle reason type: Advance payment | ![]() |
CHAR |
408 | ![]() |
Type of Off-Cycle Reason: LTI | ![]() |
CHAR |
409 | ![]() |
Off-cycle reason type: Other (correction, regular) | ![]() |
CHAR |
410 | ![]() |
Off-cycle reason type: Absence | ![]() |
CHAR |
411 | ![]() |
Type of off-cycle reason | ![]() |
CHAR |
412 | ![]() |
Create Out-Of-Sequence Check (acc. to Payroll Control Rec.) | ![]() |
DATS |
413 | ![]() |
Out-Of-Sequence-Check Indicator | ![]() |
CHAR |
414 | ![]() |
Sequential number for parallel processing of step | ![]() |
NUMC |
415 | ![]() |
IO: Settings Active for Insurance Object Flag | ![]() |
CHAR |
416 | ![]() |
Process Manager: Cluster Data | LRAW | |
417 | ![]() |
Type of Event to Which Response is Required | ![]() |
CHAR |
418 | ![]() |
Process Manager: Container for Object Key | CHAR | |
419 | ![]() |
Filter Value to Determine BAdI for Set Creation | ![]() |
CHAR |
420 | ![]() |
Criteria for set creation | CHAR | |
421 | ![]() |
Filter Value for Selection Program | ![]() |
CHAR |
422 | ![]() |
Name of Server Group | ![]() |
CHAR |
423 | ![]() |
Filter Value for Wait Points | ![]() |
CHAR |
424 | ![]() |
Indicator for off-cycle cancellation - already posted? | ![]() |
CHAR |
425 | ![]() |
Process number | ![]() |
NUMC |
426 | ![]() |
Text on process | ![]() |
CHAR |
427 | ![]() |
ABAP: program name | ![]() |
CHAR |
428 | ![]() |
Default value for part of process model | CHAR | |
429 | ![]() |
Status of process | ![]() |
CHAR |
430 | ![]() |
Assignment of Default Values | ![]() |
CHAR |
431 | ![]() |
Recall Payroll for Log Indicator | ![]() |
CHAR |
432 | ![]() |
Sequential number | ![]() |
NUMC |
433 | ![]() |
Status of step in process | ![]() |
CHAR |
434 | ![]() |
DDIC Structure Name for Transferred Table Reference | ![]() |
CHAR |
435 | ![]() |
Object in HR status management | ![]() |
CHAR |
436 | ![]() |
Processing session, payroll account transfer for spec.pymts | ![]() |
CHAR |
437 | ![]() |
Payment Type | ![]() |
CHAR |
438 | ![]() |
ABAP: Name of variant (without program name) | ![]() |
CHAR |
439 | ![]() |
Date of transfer reversal | ![]() |
DATS |
440 | ![]() |
Bank transfer reversed by user | ![]() |
CHAR |
441 | ![]() |
Period work schedule text | ![]() |
CHAR |
442 | ![]() |
Allowed parameter | ![]() |
CHAR |
443 | ![]() |
Wage Type, Statutory Severance Pay | ![]() |
CHAR |
444 | ![]() |
Putaway Quantity as Absolute Value (Implicit Storage) | ![]() |
QUAN |
445 | ![]() |
Indicator: Only Creation Dates/Times From Today | ![]() |
CHAR |
446 | ![]() |
Leave Entitlement in Weeks | ![]() |
DEC |
447 | ![]() |
Evaluation of schedule master records | ![]() |
CHAR |
448 | ![]() |
Evaluation of schedule records | ![]() |
CHAR |
449 | ![]() |
Checkbox: Assortment List Change Versions | ![]() |
CHAR |
450 | ![]() |
Data Selection Period = Person Selection Period | ![]() |
CHAR |
451 | ![]() |
Date Type for Seniority Determination for Severance Pay | ![]() |
CHAR |
452 | ![]() |
Date Type, Alternative Entry Date for Leave | ![]() |
CHAR |
453 | ![]() |
Delete schedule records | ![]() |
CHAR |
454 | ![]() |
HR Report Categories: Display Payroll Type | CHAR | |
455 | ![]() |
Display All Audit Entries [Valid as Well] | ![]() |
CHAR |
456 | ![]() |
Matchcode allowed | ![]() |
CHAR |
457 | ![]() |
Access via organizational structure allowed | ![]() |
CHAR |
458 | ![]() |
Sort allowed | ![]() |
CHAR |
459 | ![]() |
CO-PA exit number | ![]() |
CHAR |
460 | ![]() |
Period determination (ABKRS/PABRP/PABRJ) | ![]() |
CHAR |
461 | ![]() |
Period determination (TIMED) | ![]() |
CHAR |
462 | ![]() |
Parameters for Excel File | CHAR | |
463 | ![]() |
Indicator: Error in Profitability Analysis Parameters | ![]() |
CHAR |
464 | ![]() |
Select Option on first page of standard selection scr.LDBPNP | ![]() |
CHAR |
465 | ![]() |
Checkbox: Assortment List Full Versions | ![]() |
CHAR |
466 | ![]() |
Indicator: Leave Booking | ![]() |
CHAR |
467 | ![]() |
Text | ![]() |
CHAR |
468 | ![]() |
Leave Type for Entitled Leave | ![]() |
CHAR |
469 | ![]() |
Checkbox: Assortment List Only Initialized Versions | ![]() |
CHAR |
470 | ![]() |
Specification of Maximum In-Period | ![]() |
CHAR |
471 | ![]() |
Wage Type for Proportional Special Payments | ![]() |
CHAR |
472 | ![]() |
Wage Type for Amount Specification Sec. 14 | ![]() |
CHAR |
473 | ![]() |
Wage Type for Amount Specification (RLG) | ![]() |
CHAR |
474 | ![]() |
Wage Type of Current Monthly Pay | ![]() |
CHAR |
475 | ![]() |
Percentage Rate for Ancillary Payroll Costs | ![]() |
DEC |
476 | ![]() |
Wage Type for Past Average | ![]() |
CHAR |
477 | ![]() |
Employment Period in Months for RLG Reserve Calculation | ![]() |
NUMC |
478 | ![]() |
Number of Periods in Year | ![]() |
DEC |
479 | ![]() |
Indicator: Use of the action type in Organizational Mgt. | ![]() |
CHAR |
480 | ![]() |
Organizational Unit/Cost Center Checkbox | ![]() |
CHAR |
481 | ![]() |
Putaway Quantity as Percentage (Implicit Storage) | ![]() |
NUMC |
482 | ![]() |
HR Report Categories: Storage of Possible Periods | CHAR | |
483 | ![]() |
Percentage for Reserve Value Determination | ![]() |
DEC |
484 | ![]() |
Percentage | ![]() |
DEC |
485 | ![]() |
Percentage for RLG Severance Pay | ![]() |
DEC |
486 | ![]() |
Rounding Indicator for Employment Years | ![]() |
CHAR |
487 | ![]() |
Rounding indicator | ![]() |
CHAR |
488 | ![]() |
HR Report Categories: Dynamic Selections Active | CHAR | |
489 | ![]() |
HR Report Categories: Dynamic Selections as Dialog Box | CHAR | |
490 | ![]() |
Sequence Number (One-Digit) | ![]() |
CHAR |
491 | ![]() |
Sequence Number (Two-Digit) | ![]() |
CHAR |
492 | ![]() |
Planned order visible in list printout | ![]() |
CHAR |
493 | ![]() |
Name of Select Option for LDB PNP | ![]() |
CHAR |
494 | ![]() |
Sort order | ![]() |
CHAR |
495 | ![]() |
HR: Subobject | ![]() |
CHAR |
496 | ![]() |
HR: sub-object name | ![]() |
CHAR |
497 | ![]() |
HR: Subobject | ![]() |
CHAR |
498 | ![]() |
Summation level | ![]() |
CHAR |
499 | ![]() |
Partner Inheritance Switch | ![]() |
CHAR |
500 | ![]() |
Automatic Special Payments Indicator Active | ![]() |
CHAR |