SAP ABAP Data Element - Index P, page 68
- 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 | PBR_SHRDT | FCSWI: hiring date | CHAR8 | CHAR |
2 | PBR_SIBRC | Social insurance body contribution scale code | NUMC2 | NUMC |
3 | PBR_SIBRF | SS value and scale grouping | NUMC2 | NUMC |
4 | PBR_SIGN | +/- sign | CHAR1 | CHAR |
5 | PBR_SIMPL | FCSWI: INSTMSC option | PBR_SIMPL | NUMC |
6 | PBR_SINAD | FCSWI: e-mail contact | CHAR60 | CHAR |
7 | PBR_SINDI | Union code | CHAR15 | CHAR |
8 | PBR_SINFO | FCSWI: type of supplier registration in payroll | NUMC1 | NUMC |
9 | PBR_SINPS | FCSWI: Social Welfare collect indicator | PBR_SINPS | CHAR |
10 | PBR_SINRE | FCSWI: FGTS collect indicator | CHAR1 | CHAR |
11 | PBR_SINSC | FCSWI: registration no. | NUMC14 | NUMC |
12 | PBR_SINSF | FCSWI: number of supplier registration in payroll | NUMC14 | NUMC |
13 | PBR_SINTY | FCSWI: registration type | PBR_SINTY | NUMC |
14 | PBR_SIRAC | SSNI factor without PCFM | PRZNT | DEC |
15 | PBR_SIRAT | Social insurance body factoring | PRZNT | DEC |
16 | PBR_SMODP | FCSWI: FGTS parcelling specification | CHAR1 | CHAR |
17 | PBR_SMPL | Simple option indicator | XFELD | CHAR |
18 | PBR_SNOEM | PCSWI: company name or firm name | CHAR40 | CHAR |
19 | PBR_SNORE | FCSWI: responsible person's name (firm name) | CHAR30 | CHAR |
20 | PBR_SNOTC | Notice period | CHAR1 | CHAR |
21 | PBR_SNOTM | FCSWI: name of employer | CHAR40 | CHAR |
22 | PBR_SNOTR | FCSWI: name of worker | CHAR40 | CHAR |
23 | PBR_SOBS | FCSWI: comments | CHAR70 | CHAR |
24 | PBR_SOCOS | WITD: ostensible partner specification | CHAR1 | CHAR |
25 | PBR_SPERN | FCSWI: worker's register | CHAR11 | CHAR |
26 | PBR_SPISN | FCSWI: SIP/PSHFP/IC number | NUMC11 | NUMC |
27 | PBR_SPOOL | Indicator: spool output | XFELD | CHAR |
28 | PBR_SSAFA | FCSWI: child allowance value | NUMC17 | NUMC |
29 | PBR_ST13A | IAI Provision of Christmas Allowance in a Month | PRBETRG | CURR |
30 | PBR_STELL | IN86: Job | CHAR20 | CHAR |
31 | PBR_STENU | FCSWI: contact telephone | NUMC12 | NUMC |
32 | PBR_STINV | Challenged dependent indicator | CHAR1 | CHAR |
33 | PBR_STPRE | FCSWI: type of delivery | NUMC1 | NUMC |
34 | PBR_STPRG | FCSWI: record type | NUMC2 | NUMC |
35 | PBR_STUDE | Dependent student indicator | XFELD | CHAR |
36 | PBR_SUBTY | Subtype | SUBTY | CHAR |
37 | PBR_SUF | FCSWI: federation unit | CHAR2 | CHAR |
38 | PBR_SUFRAMA | Contributor registration number in SUFRAMA | CHAR9 | CHAR |
39 | PBR_SUMBR | Tax number branch for WITD centralization | PBR_FILIA | CHAR |
40 | PBR_SUMSS | Date of the calculation cummulated for SS calculation | XFELD | CHAR |
41 | PBR_SUMTAX | Date of the calculation cummulated for tax calculation | XFELD | CHAR |
42 | PBR_SUNTR | FCWWI: unit of work | CHAR15 | CHAR |
43 | PBR_SV3RD | Discount amount | PRBETRG | CURR |
44 | PBR_SVACT | Leave payment eligibility upon termination | XFELD | CHAR |
45 | PBR_T1AMB | Indicator: Selection of calculated and non-calc.terminations | XFELD | CHAR |
46 | PBR_T1NOR | Indicator: selection of non-calculated terminations | XFELD | CHAR |
47 | PBR_T1OVE | Indicator: Selection of already calculated terminations | XFELD | CHAR |
48 | PBR_TABC | Number in code table | NUM3 | NUMC |
49 | PBR_TAX_BAS | IT basis to be deducted | LGART | CHAR |
50 | PBR_TCMSN | Time register manufacturer code | PBR_TCMSN | CHAR |
51 | PBR_TDESC | Transportation description | TEXT30 | CHAR |
52 | PBR_TDFORM | Form | TDFORM | CHAR |
53 | PBR_TEDIA | Indicator: date of payment, no.of days | XFELD | CHAR |
54 | PBR_TEL | Telephone no. | CHAR15 | CHAR |
55 | PBR_TELEFONE | GSW:customer telephone | CHAR0020 | CHAR |
56 | PBR_TELRA | SIAL: responsible person's telephone number | NUMC8 | NUMC |
57 | PBR_TELRE | Greu: person responsible telephone | CHAR8 | CHAR |
58 | PBR_TEMPO | Cumulated duration of shift breaks | T | TIMS |
59 | PBR_TEXT80 | 80 character text | TEXT80 | CHAR |
60 | PBR_THDRT | Third-party factor | PRZNT | DEC |
61 | PBR_THIRD | Third-party reference code | PBR_THIRD | CHAR |
62 | PBR_THIRE | Third-party | PBR_THIRE | CHAR |
63 | PBR_THIRI | Third-party code | NUMC4 | NUMC |
64 | PBR_THIRT | Third-party code description | TEXT30 | CHAR |
65 | PBR_TIPIN | Company registration type | PBR_TIPIN | NUMC |
66 | PBR_TIPOA | Absence types grouping | PBR_TIPOA | CHAR |
67 | PBR_TIPOC | Grouping of quota compensation type | PBR_TIPOC | CHAR |
68 | PBR_TIPOL | Grouping of absences regarding legal absences | XFELD | CHAR |
69 | PBR_TIPOQ | Grouping of absence quota type | PBR_TIPOQ | CHAR |
70 | PBR_TIPOR | Sial: record type | CHAR1 | CHAR |
71 | PBR_TIPTE | Type of termination | SUBTY_591A | CHAR |
72 | PBR_TITL1 | Description | CHAR50 | CHAR |
73 | PBR_TJAM | Fine | PBR_TJAM | DEC |
74 | PBR_TMD13 | Total of averages for Christmas allowance | PRBETRG | CURR |
75 | PBR_TMDAQ | Complete averages total of acquisitive period already due | PRBETRG | CURR |
76 | PBR_TMDCO | Total averages of incomplete acquisition period (current) | PRBETRG | CURR |
77 | PBR_TMOVE | Greu: employee's movement code | CHAR2 | CHAR |
78 | PBR_TOT02 | Witd: Total of type 2 records | NUMC8 | NUMC |
79 | PBR_TOTAC | Dmel: total of accounts receiving payment orders for company | CHAR7 | CHAR |
80 | PBR_TOTAD | Dmel: total of employee's addresses | CHAR7 | CHAR |
81 | PBR_TOTAL | Header for total of Society | CHAR20 | CHAR |
82 | PBR_TOTALPROV | Total reserve | PRBETRG | CURR |
83 | PBR_TOTALPROV_WT | Reserve wage type - total | LGART | CHAR |
84 | PBR_TOTALREVERSAL | Total reserve adjustment | PRBETRG | CURR |
85 | PBR_TOTAT | DMEL: total od registry changes | CHAR7 | CHAR |
86 | PBR_TOTC1 | WITD: total column 1 | NUMC15 | NUMC |
87 | PBR_TOTC2 | WITD: total column 2 | NUMC15 | NUMC |
88 | PBR_TOTC3 | WITD: total column 3 | NUMC15 | NUMC |
89 | PBR_TOTCH | DMEL: Total FGTS payment orders with Christmas all.parcel | NUMC16 | NUMC |
90 | PBR_TOTDD | WITD: total of deductions | NUMC15 | NUMC |
91 | PBR_TOTEE | GREU: Total employees in file | NUMC5 | NUMC |
92 | PBR_TOTER | FGREU: total of companies/branches in file | NUMC5 | NUMC |
93 | PBR_TOTFS | GREU: total of employees on first day | NUMC5 | NUMC |
94 | PBR_TOTIR | WITD: total income tax | NUMC15 | NUMC |
95 | PBR_TOTJA | DMEL: total of interest and monetary update in arrears | NUMC16 | NUMC |
96 | PBR_TOTRG | SIAL: total of records | NUM6 | NUMC |
97 | PBR_TOTRT | WITD: total of taxable income | NUMC15 | NUMC |
98 | PBR_TOTVL | DMEL: total FGTS payment orders without Christmas all.parcel | NUMC16 | NUMC |
99 | PBR_TPADM | SIAL: admission type | CHAR1 | CHAR |
100 | PBR_TPDEF | SIAL: challenge type | CHAR01 | CHAR |
101 | PBR_TPINS | SIAL: establishment registration type | CHAR1 | CHAR |
102 | PBR_TRAIS | SIAL: SIAL type | CHAR1 | CHAR |
103 | PBR_TRANF | Transfer | CHAR1 | CHAR |
104 | PBR_TRANS | Transportation code | PBR_TRANS | CHAR |
105 | PBR_TRDED | Transportation ticket deduction | PRZNT | DEC |
106 | PBR_TRIB | Tribute identifier | CHAR1 | CHAR |
107 | PBR_TRNPROV_ACTUALCOMPANY | Transfer reserve for current company | LGART | CHAR |
108 | PBR_TSALF | FCSWI. total child allowance paid | NUMC17 | NUMC |
109 | PBR_TSEQN | Entity sequence number | PBR_TSEQN | NUMC |
110 | PBR_TTDSC | Transportation type description | TEXT20 | CHAR |
111 | PBR_TTYPE | Transportation type | CHAR2 | CHAR |
112 | PBR_TVIAG | Number of transportation tickets per period | NUMC2 | NUMC |
113 | PBR_TXBRC | Income tax scale | NUMC2 | NUMC |
114 | PBR_TXDED | Value to deduct in income tax calculation | PRBETRG | CURR |
115 | PBR_TXLGA | Type of tax paid | LGART | CHAR |
116 | PBR_TXRAT | WIT factor | PRZNT | DEC |
117 | PBR_TXT3E | Third-party | CHAR15 | CHAR |
118 | PBR_TXTFI | Branch | CHAR34 | CHAR |
119 | PBR_TXTPI | Description of payroll data | CHAR30 | CHAR |
120 | PBR_TYPE_VALUE | Value type to SIB calculation | PBR_INSS_VALUE | CHAR |
121 | PBR_TYREC | Not used: company resgistration type (DMEL) | PBR_TYREC | CHAR |
122 | PBR_TYUPD | GREU: type of update | PBR_TYUPD | CHAR |
123 | PBR_UF | Federation Unit | CHAR2 | CHAR |
124 | PBR_UFDECL | WITD: identification code of federative unit | CHAR2 | CHAR |
125 | PBR_UI_0002_GESCH | Gender | PBR_UI_0002_GESCH | CHAR |
126 | PBR_UI_0021_GESCH | Gender | PBR_UI_0021_GESCH | CHAR |
127 | PBR_UI_0021_IRFLG | Eligibility indicator for income tax discount | XFELD | CHAR |
128 | PBR_UI_0021_SALED | Eligibility indicator for education allowance | XFELD | CHAR |
129 | PBR_UI_0021_SALFA | Eligibility indicator for child allowance | XFELD | CHAR |
130 | PBR_UI_0021_STINV | Challenged dependent indicator | XFELD | CHAR |
131 | PBR_UI_ANZHL | Number | ANZHL | DEC |
132 | PBR_UI_CHNUM | Child number | OBJPS | CHAR |
133 | PBR_UI_COMDT | Communication date of salary increase | DATS | DATS |
134 | PBR_UI_COMPL | Address affix | PAD_HSNMR | CHAR |
135 | PBR_UI_FAMSA | Personal relationship type | SUBTY | CHAR |
136 | PBR_UI_FGTS_P | Percent.for Length Serv.Guarantee Fund (FGTS) payment order | PBR_FGTSP | DEC |
137 | PBR_UI_PERCT | Percentage applied to calculated severance pay amount | DEC3_2 | DEC |
138 | PBR_UI_PRENO | Number of notice days | NUMC3 | NUMC |
139 | PBR_UI_PSTLZ | Postal code | PSTLZ | CHAR |
140 | PBR_ULIMI | Scale limit | PRBETRG | CURR |
141 | PBR_UNCGC | Union tax code | PBR_CGC | CHAR |
142 | PBR_UPDAT | Program run | XFELD | CHAR |
143 | PBR_UPDTE | Correction coefficient | PBR_DEC3_6 | DEC |
144 | PBR_UPDTE2 | Rate for penalty calculation | PBR_DEC3_6 | DEC |
145 | PBR_USEMP | SIAL: company exclusive use | CHAR14 | CHAR |
146 | PBR_USEMP10 | SIAL: company exclusive use | CHAR10 | CHAR |
147 | PBR_USEMP12 | SIAL: company exclusive use | CHAR12 | CHAR |
148 | PBR_USO32 | WITD: use of the establishment | CHAR32 | CHAR |
149 | PBR_USO33 | WITD: use of the establishment | CHAR33 | CHAR |
150 | PBR_USODE | WITD: use of the establishment | CHAR1 | CHAR |
151 | PBR_USOEM | WITD: use of the establishment | CHAR13 | CHAR |
152 | PBR_USOEP | SIAL: company exclusive use | CHAR15 | CHAR |
153 | PBR_V1FEC | Indicator: default payment date | XFELD | CHAR |
154 | PBR_VACTERM | Vacation amount received upon termination | NUMC8 | NUMC |
155 | PBR_VADPS | FCSWI: amount owed to social welfare regarding competence 13 | NUMC14 | NUMC |
156 | PBR_VAFET | FCSWI: total amount of the invoices sent to customer | NUMC15 | NUMC |
157 | PBR_VAJAM | FCSWI: interest and currency update (JAM) value | NUMC15 | NUMC |
158 | PBR_VAL5 | Numeric value with 5 digits | NUMC5 | NUMC |
159 | PBR_VALTT | Fare value | PRBETRG | CURR |
160 | PBR_VAMUL | FCSWI: amount of fine to collect | NUMC15 | NUMC |
161 | PBR_VARET | FCSWI: withholding value (addition of amts.withheld by cust) | NUMC15 | NUMC |
162 | PBR_VD13S | FCSWI: value of Christmas allowance deposit | NUMC15 | NUMC |
163 | PBR_VDS13 | FCSWI: value of deposit without Christmas allowance | NUMC15 | NUMC |
164 | PBR_VERSI | DMEL: layout version identifier | CHAR1 | CHAR |
165 | PBR_VINEM | SIAL: employment relationship | CHAR2 | CHAR |
166 | PBR_VISNR | Visa series number | PBR_VISNR | CHAR |
167 | PBR_VISTY | Type of Visa | PBR_VISTY | CHAR |
168 | PBR_VLACT | Current value of labor debits basis | PRBETRG | CURR |
169 | PBR_VLDIF | Difference value | PRBETRG | CURR |
170 | PBR_VLINT | Interest value | PRBETRG | CURR |
171 | PBR_VLPRV | Original value of labor debits basis | PRBETRG | CURR |
172 | PBR_VLUPD | Correction value | PRBETRG | CURR |
173 | PBR_VPCOT | FCSWI: amounts paid to work cooperatives | NUMC15 | NUMC |
174 | PBR_WAGEP | Wage percentage | DEC2_2 | DEC |
175 | PBR_WHOUR | GREU: employee weekly working hours | CHAR2 | CHAR |
176 | PBR_WRKHOURSM | Hours worked month | NUMC3 | NUMC |
177 | PBR_WTYPI | Assessment basis wage type for employee's union dues | LGART | CHAR |
178 | PBR_WTYPO | Union dues wage type | LGART | CHAR |
179 | PBR_WT_CONTR | Social insurance contribution wage type | LGART | CHAR |
180 | PBR_XFELD | Apply correction coefficient and interest? | XFELD | CHAR |
181 | PBR_ZEINH | Unit of measure/time | PBR_ZEINH | CHAR |
182 | PBR_ZEROS | SIAL: field with zeros | NUMC2 | NUMC |
183 | PBR_ZR015 | Field with zeros | NUMC15 | NUMC |
184 | PBR_ZR021 | FCSWI: field with zeros | NUMC21 | NUMC |
185 | PBR_ZR036 | FCSWI: field with zeros (record type 10) | PBR_NU036 | NUMC |
186 | PBR_ZR110 | FCSWI: field with zeros (record type 10) | NUMC20 | NUMC |
187 | PBR_ZR120 | FCSWI: field with zeros | NUMC20 | NUMC |
188 | PBR_ZR210 | FCSWI: field with zeros (record type 10) | NUMC14 | NUMC |
189 | PBR_ZR220 | FCSWI: field with zeros | NUMC14 | NUMC |
190 | PBSDKADATO | Numeric Filler "000000" | NUMC6 | NUMC |
191 | PBSDKADR1 | Address Line 1 | CHAR27 | CHAR |
192 | PBSDKADR2 | Address Line 2 | CHAR27 | CHAR |
193 | PBSDKAFTNR | Contract Number | NUMC09 | NUMC |
194 | PBSDKAMNTP | Posted Amount in ORE | NUMC13 | NUMC |
195 | PBSDKAMNTR | Real Amount in ORE | NUMC13 | NUMC |
196 | PBSDKANT22 | Number of Type 022 Records | NUMC11 | NUMC |
197 | PBSDKANT42 | Number of Type 42 Records | NUM11 | NUMC |
198 | PBSDKANT52 | Number of Type 052 Records | NUMC11 | NUMC |
199 | PBSDKANTAL | Amount | NUMC11 | NUMC |
200 | PBSDKANTSK | Number of Sections in Shipment | NUMC11 | NUMC |
201 | PBSDKBANKL | Register Number - Bank Key | NUMC4 | NUMC |
202 | PBSDKBANKN | Bank Account Number | NUMC10 | NUMC |
203 | PBSDKBDATO | Payment date | NUMC6 | NUMC |
204 | PBSDKBEL42 | Total Amount of 42 Records | NUMC15 | NUMC |
205 | PBSDKBELOB | Amount | NUMC13 | NUMC |
206 | PBSDKCPRNO | CPR/CVR Number | NUMC10 | NUMC |
207 | PBSDKCR | Carriage Return (Value x0D) | CHAR1 | CHAR |
208 | PBSDKDATEP | Payment Posting Date | NUMC6 | NUMC |
209 | PBSDKDATER | Payment Date | NUMC6 | NUMC |
210 | PBSDKDATO | Date | NUMC8 | NUMC |
211 | PBSDKDATO06 | Date | NUMC6 | NUMC |
212 | PBSDKDEBGR | Business Partner Group Number | NUMC5 | NUMC |
213 | PBSDKDEBNR | Business Partner Number | CHAR15 | CHAR |
214 | PBSDKEDAT | Reversal Date | CHAR6 | CHAR |
215 | PBSDKFILL1 | Blank (Character) | CHAR | |
216 | PBSDKFRTGN | Action Indicator | NUMC1 | NUMC |
217 | PBSDKHVTXT | Heading for Payment Information | CHAR60 | CHAR |
218 | PBSDKKONTO | Vendor's Bank ID | NUM10 | NUMC |
219 | PBSDKLEVID | Transfer Sequence ID | NUMC10 | NUMC |
220 | PBSDKLEVID1 | Sent Copy Text | CHAR15 | CHAR |
221 | PBSDKLEVTY | Delivery Type | NUMC4 | NUMC |
222 | PBSDKLF | Line Feed (Value x0A) | CHAR1 | CHAR |
223 | PBSDKNAVN | Name of Business Partner | CHAR27 | CHAR |
224 | PBSDKPBSNR | PBS Number of Sender | NUMC8 | NUMC |
225 | PBSDKPOSTN | Postal Code | NUMC4 | NUMC |
226 | PBSDKRECNR | Record Number | NUMC5 | NUMC |
227 | PBSDKRECTY | Record Type | NUMC3 | NUMC |
228 | PBSDKSDAT | Start Date '000000' | CHAR6 | CHAR |
229 | PBSDKSDATO | Start Date | NUMC6 | NUMC |
230 | PBSDKSEKNR | Section Number | NUMC4 | NUMC |
231 | PBSDKSENR | Sender Number | NUMC8 | NUMC |
232 | PBSDKSYSTM | System Prefix | CHAR2 | CHAR |
233 | PBSDKTEXT | Payment information | CHAR30 | CHAR |
234 | PBSDKTRAKD | Transaction Code | NUMC4 | NUMC |
235 | PBSDKTXT01 | Document Text 1 | CHAR38 | CHAR |
236 | PBSDKTXT02 | Document Text 2 | CHAR38 | CHAR |
237 | PBSDKTXT60 | Text Line | CHAR60 | CHAR |
238 | PBSDKTXTKD | Document Text Code, Always '0' | NUMC1 | NUMC |
239 | PBSDUNDNR | Sender Subsystem | CHAR3 | CHAR |
240 | PBSIM | Copy simulative requirements | CHAR1 | CHAR |
241 | PBSI_C1 | BSI: CHAR(1) | CHAR1 | CHAR |
242 | PBSI_C8 | BSI: CHAR(8) | CHAR8 | CHAR |
243 | PBSI_CMETH | PBSI_CMETH | PBSI_CMETH | DEC |
244 | PBSI_CONTX | BSI40: Contxt | CHAR256 | CHAR |
245 | PBSI_DEC1 | BSI: DEC(1,0) | DEC1 | DEC |
246 | PBSI_EDITP | Editing period | CHAR23 | CHAR |
247 | PBSI_FORML | BSI Formula | PBSI_FORML | DEC |
248 | PBSI_FORML_2 | BSI Formula | PBSI_FORML_2 | NUMC |
249 | PBSI_PTYPE | PBSI_PTYPE | DEC1 | DEC |
250 | PBSI_RESCK | PBSI_RESCK | PBSI_RESCK | DEC |
251 | PBSI_ROUND | PBSI_ROUND | DEC1 | DEC |
252 | PBSNR | Transfer customer number | CHAR8 | CHAR |
253 | PBSONST | IS-H: Other planned beds of an org. unit | BETTANZ | NUMC |
254 | PBSTATTEXT | Package Builder: Object Status Text: New, Active, Inactive | CHAR | |
255 | PBSTS | Berlin Flat-Rate Taxation Rate | ABRKN | CHAR |
256 | PBSUB | Radio button for choosing a subtype from a list | CHAR1_X | CHAR |
257 | PBSUMME | IS-H: Total Planned Beds in Organizational Unit | BETTANZ | NUMC |
258 | PBS_ALT_PERNR | Alternative Personnel Number | CHAR15 | CHAR |
259 | PBS_HSTKZ | Indicator for University Statistics | XFELD | CHAR |
260 | PBT | Requirements date for period requirements | PBT | CHAR |
261 | PBTMENTDAT | Date of last update of monitor data in CSA | DATS | DATS |
262 | PBTMENTTIM | Time of last update of monitor data in CSA | TIME | TIMS |
263 | PBTSRVACTV | Flag that shows whether a server is active | CHAR1 | CHAR |
264 | PBTSRVNAME | Application server name | TEXT20 | CHAR |
265 | PBTTMSTAMP | Time stamp for determination of PBT resources of a server | PBTTMSTAMP | DEC |
266 | PBTUSESRV | Displays next server in PBT test environment | CHAR5 | CHAR |
267 | PBTWPNUM | Number of Work Processes | INT2 | INT2 |
268 | PBTWPSUSED | Number of used PBT work processes of a server | INT4 | |
269 | PBTXT | Personnel Area Text | TEXT30 | CHAR |
270 | PBUDAT | Booking date | DATUM | DATS |
271 | PBUFDIR | No. of direct hits in the buffer | INT4 | INT4 |
272 | PBUFDIRD | No. of direct hits in the buffer | DEC12 | DEC |
273 | PBUFRECS | No. of buffered records for an object | INT4 | INT4 |
274 | PBUFRECSD | No. of buffered records for an object | DEC12 | DEC |
275 | PBUFRECSMD | Maximum no. of buffered records for an object | DEC12 | DEC |
276 | PBUFRECSMX | Maximum no. of buffered records for an object | INT4 | INT4 |
277 | PBUFRESET | No. of buffer resets | INT4 | INT4 |
278 | PBUFRESETD | No. of buffer resets | DEC12 | DEC |
279 | PBUFSEQ | No. of sequential buffer accesses | INT4 | INT4 |
280 | PBUFSEQD | No. of sequential buffer accesses | DEC12 | DEC |
281 | PBUFSIZE | Size of the buffer for an object | INT4 | INT4 |
282 | PBUFSIZED | Size of the buffer for an object | DEC12 | DEC |
283 | PBUFSIZEMD | Maximum buffer size for an object | DEC12 | DEC |
284 | PBUFSIZEMX | Maximum buffer size for an object | INT4 | INT4 |
285 | PBUFSTATE | Status of the table in the table buffer | PBUFSTATE | CHAR |
286 | PBUKR | Partner Company Code | BUKRS | CHAR |
287 | PBUKRS | Company code of partner | BUKRS | CHAR |
288 | PBUNAM | Last changed by | SYCHAR12 | CHAR |
289 | PBUPD | Pushbutton: book attendance | CHAR1 | CHAR |
290 | PBY_ASS_AB | Payment budget annual available amount in national currency | WERTV8 | CURR |
291 | PBY_ASS_HD | Assigned annual payment budget in national currency (HARD) | WERTV8 | CURR |
292 | PBY_DAB_AC | Annual distributed payment budget value in ledger currency | WERTV8 | CURR |
293 | PB_ACT | Current payment budget | WERTV8 | CURR |
294 | PB_ACT_DAB | Distributable current payment budget | WERTV8 | CURR |
295 | PB_BWART | Movement Type for Retransfer | BWART | CHAR |
296 | PB_CHANGE | Change | SYCHAR01 | CHAR |
297 | PB_COER | Communication First Processing | XFELD | CHAR |
298 | PB_COFE | Communication Error Processing | XFELD | CHAR |
299 | PB_COWE | Communication Repeat Processing | XFELD | CHAR |
300 | PB_C_FULL | Pushbutton: full maintenance of contract | CHAR1 | CHAR |
301 | PB_ECM_ECN | Pushbutton for setting the change number | SYCHAR132 | CHAR |
302 | PB_ECM_KEY_DATE | Pushbutton for setting the key date | SYCHAR132 | CHAR |
303 | PB_GP_FULL | Full maintenance of business partner | CHAR1 | CHAR |
304 | PB_INC_DAB | Distrib. PB for bdgt type "transfer of revs incr. budget" | WERTV8 | CURR |
305 | PB_KOND_EIGENE | Edit Own Conditions | CHAR40 | CHAR |
306 | PB_KOND_LIEFERANT | Edit Invoice Conditions | CHAR40 | CHAR |
307 | PB_ORG | Original budget in payment budget | X | CHAR |
308 | PB_ORG_DAB | Distributable original payment budget | WERTV8 | CURR |
309 | PB_ORG_KOM | Original budget in payment budget | X | CHAR |
310 | PB_PRER | First Processing for Printout | XFELD | CHAR |
311 | PB_PRFE | Error Processing for Printing | XFELD | CHAR |
312 | PB_PRSO | Special Case Processing for Printing | XFELD | CHAR |
313 | PB_PRWE | Repeat Processing for Printing | XFELD | CHAR |
314 | PB_REL | Enter payment budget release | X | CHAR |
315 | PB_REL_KOM | Released payment budget | X | CHAR |
316 | PB_REO_AKT | Activity in reorganizing the demand program | PB_REO_AKT | CHAR |
317 | PB_SHOW | Display language handling settings | SYCHAR01 | CHAR |
318 | PB_SUP | Enter payment budget supplement | X | CHAR |
319 | PB_SUP_DAB | Distributable supplement in payment budget | WERTV8 | CURR |
320 | PB_SUP_KOM | Payment budget supplement | X | CHAR |
321 | PB_UNMASK_CCNUM | Pushbutton: Credit Card Number | CHAR1 | CHAR |
322 | PB_UPD | Payment Budget Updates | X | CHAR |
323 | PB_UPD_KOM | Payment Budget Updates | X | CHAR |
324 | PB_YCH | Payment budget fiscal year end | X | CHAR |
325 | PB_YCH_KOM | Payment budget fiscal year end | X | CHAR |
326 | PB_YST | Payment budget fiscal year start | X | CHAR |
327 | PB_YST_KOM | Payment budget fiscal year start | X | CHAR |
328 | PC01AOBL | Data Access Tax Audit: Begin Operator Wage Type | PC01AOBE | NUMC |
329 | PC01AOEL | Data Access Tax Operator: End Operator Wage Type | PC01AOBE | NUMC |
330 | PC01AOKT | Transparent Cumulation String | PC01AOKT | CHAR |
331 | PC01B2A_STR | String | STRG | |
332 | PC01_ABSCH | HR-DSV: Advance Payment Indicator | PC01_ABSCH | CHAR |
333 | PC01_ABSEN | HR-DSV: BVV Sender | PC01_ABSEN | CHAR |
334 | PC01_AENTGT1 | HR-DSV: Remuneration in Current Year (Procedure1) | PRBETRG | CURR |
335 | PC01_AENTGT1_EGA | HR-DSV: Other Payments in Current Year (Procedure1) | PRBETRG | CURR |
336 | PC01_AENTGT1_LFD | HR-DSV: Basic Pay in Current Year (Procedure1) | PRBETRG | CURR |
337 | PC01_AENTGT2 | HR-DSV: Remuneration in Current Year (Procedure2) | PRBETRG | CURR |
338 | PC01_AENTGT2_EGA | HR-DSV: Other Payments in Current Year (Procedure2) | PRBETRG | CURR |
339 | PC01_AENTGT2_LFD | HR-DSV: Basic Pay in Current Year (Procedure2) | PRBETRG | CURR |
340 | PC01_AENTGTF | HR-DSV: Remuneration in Following Year | PRBETRG | CURR |
341 | PC01_AENTGTF_EGA | HR-DSV: Other Payments in Following Year | PRBETRG | CURR |
342 | PC01_AENTGTF_LFD | HR-DSV: Basic Pay in Following Year | PRBETRG | CURR |
343 | PC01_AGIND | BVV: ER Contribution Taxed Individually | PRBETRG | CURR |
344 | PC01_AGSTF | HR-DSV: Tax-Exempt ER Contribution | PRBETRG | CURR |
345 | PC01_AGVST | HR-DSV: Taxable ER Contribution | PRBETRG | CURR |
346 | PC01_AJAHR | Initial Year for Old-Age Exemption Amount | NUMC4 | NUMC |
347 | PC01_ALTEB | HR-DST: Total Old-Age Exemption Amount | PC01_ALTEB | CURR |
348 | PC01_ANFOE | HR-DSV: EE Contribution Eligibe for Subsidy | PRBETRG | CURR |
349 | PC01_ANIND | HR-DSV: EE Contribution Taxed Individually | PRBETRG | CURR |
350 | PC01_ANPBT | Employee Lump Sum Payment | PRBETRG | CURR |
351 | PC01_ANPST | HR-DSV: Flat Rate Tax EE Contribution | PRBETRG | CURR |
352 | PC01_ANSTF | HR-DSV: Tax-Exempt EE Contribution | PRBETRG | CURR |
353 | PC01_ANZAHL | Number for Universal Use | INT4 | INT4 |
354 | PC01_ANZVB | Number of Months with Benefits Payment | NUMC2 | NUMC |
355 | PC01_ATDAT | Key date | DATUM | DATS |
356 | PC01_ATTAB | Print Table for Part-Time Work for OAPs | XFELD | CHAR |
357 | PC01_ATZ_AUSGABE | HR-PY-DATZ: Output RPCATAD1 (70% / 100%) | XFELD | CHAR |
358 | PC01_ATZ_BRUMON | Full-Time Remuneration (Gross) per Month | PRBETRG | CURR |
359 | PC01_ATZ_MINN14 | Minimum Net Tax Class 1 / 4 | PRBETRG | CURR |
360 | PC01_ATZ_MINN2 | Minimum Net Tax Class 2 | PRBETRG | CURR |
361 | PC01_ATZ_MINN3 | Minimum Net Tax Class 3 | PRBETRG | CURR |
362 | PC01_ATZ_MINN5 | Minimum Net Tax Class 5 | PRBETRG | CURR |
363 | PC01_ATZ_MINN6 | Minimum Net Tax Class 6 | PRBETRG | CURR |
364 | PC01_ATZ_OHNESV | HR-PY-DATZ: Output Without SI Deduction for Civil Servants | XFELD | CHAR |
365 | PC01_AUTH | HR-B2A: Switch: Authorization Check | BOOLEAN | CHAR |
366 | PC01_B2A_PUTM | Processing Mode for Transferring SI E-Mails | PC01_B2A_PUTM | CHAR |
367 | PC01_B2A_SVESTAT | Status of Processing of E-Mail Social Insurance | PC01_B2A_SVESTAT | NUMC |
368 | PC01_B2A_TESTD | HR-B2A: Test Data | TEXT1 | CHAR |
369 | PC01_BETRG | HR-DSV: BVV Amount per Line | PRBETRG | CURR |
370 | PC01_BNNR | HR-B2A: 8-Digit Employer Number | CHAR | |
371 | PC01_BRJAL | HR-DST: Gross Annual Wage | PC01_BRJAL | CURR |
372 | PC01_BRUTT | Gross Monthly Remuneration | PRANZHL | DEC |
373 | PC01_BVV_VERSNEHMER | BVV: Insurance Policyholder | CHAR1 | CHAR |
374 | PC01_DTYPE | File Type | PC01_DTYPE | CHAR |
375 | PC01_DUJAL | HR-DST: Average Annual Earned Income | PC01_DUJAL | CURR |
376 | PC01_DUSOB | HR-DST: Average Other Remuneration | PC01_DUSOB | CURR |
377 | PC01_EMAIL_EXT | HR-B2A: File Type for Attachment | CHAR3 | CHAR |
378 | PC01_EMAIL_REC | HR-B2A: Recipient E-Mail Address | PC_B2A_KWERT | CHAR |
379 | PC01_EMAIL_SEND | HR-B2A: Sender E-Mail Address | PC_B2A_KWERT | CHAR |
380 | PC01_ENAME | HR-DSV: Formatted Name of Personnel Number | CHAR40 | CHAR |
381 | PC01_ENTGT_SHIFT_EGA | Remuneration for Following Year (Non-Recurring Payment) | PRBETRG | CURR |
382 | PC01_ENTGT_SHIFT_LFD | Regular Remuneration for Following Year | PRBETRG | CURR |
383 | PC01_FRBGS | HR-DST: Personal Tax-Exemption Amounts | PC01_FRBGS | CURR |
384 | PC01_FREIW_PRI | HR-DSV: Indicator for Voluntary/Private Insured | PC01_FREIW_PRI | CHAR |
385 | PC01_GROUP | HR-DST: Tax Class Group | PC01_GROUP | CHAR |
386 | PC01_GRVM0 | HR-DSV: Reason for Zero Return | PC01_GRVM0 | CHAR |
387 | PC01_GSTLG | Wage Type Gross Business Tax | LGART | CHAR |
388 | PC01_HHFBT | Household Allowance | PC01_HHFBT | CURR |
389 | PC01_ICON | Column for Icon (ALV) | TEXT20 | CHAR |
390 | PC01_IKNR | HR-B2A: 8-Digit Health Insurance Fund Number | CHAR | |
391 | PC01_KAPPU | HR-DSV: Capping WCA Maximum for Mid-Year Entry | XFELD | CHAR |
392 | PC01_KASSE | HR-DSV: BVV Fund or Pay Scale Distribution | PC01_KASSE | CHAR |
393 | PC01_KONFT | Religion Employee / Spouse | CHAR | |
394 | PC01_KUG_BRUBIS | Gross Salary Target/Actual | PRBETRG | CURR |
395 | PC01_KUG_BRUVON | Gross Salary Target/Actual | PRBETRG | CURR |
396 | PC01_KUG_PN_A1 | Flat-Rate Net Amount Benefits Group A, Benefits Rate 1 | PRBETRG | CURR |
397 | PC01_KUG_PN_A2 | Flat-Rate Net Amount Benefits Group A, Benefits Rate 2 | PRBETRG | CURR |
398 | PC01_KUG_PN_B1 | Flat-Rate Net Amount Benefits Group B, Benefits Rate 1 | PRBETRG | CURR |
399 | PC01_KUG_PN_B2 | Flat-Rate Net Amount Benefits Group B, Benefits Rate 2 | PRBETRG | CURR |
400 | PC01_KUG_PN_C1 | Flat-Rate Net Amount Benefits Group C, Benefits Rate 1 | PRBETRG | CURR |
401 | PC01_KUG_PN_C2 | Flat-Rate Net Amount Benefits Group C, Benefits Rate 2 | PRBETRG | CURR |
402 | PC01_KUG_PN_D1 | Flat-Rate Net Amount Benefits Group D, Benefits Rate 1 | PRBETRG | CURR |
403 | PC01_KUG_PN_D2 | Flat-Rate Net Amount Benefits Group D, Benefits Rate 2 | PRBETRG | CURR |
404 | PC01_KUG_PN_E1 | Flat-Rate Net Amount Benefits Group E, Benefits Rate 1 | PRBETRG | CURR |
405 | PC01_KUG_PN_E2 | Flat-Rate Net Amount Benefits Group E, Benefits Rate 2 | PRBETRG | CURR |
406 | PC01_KV_BMG | HR-DSV: HI Income Threshold | PC01_KV_BMG | CURR |
407 | PC01_L106 | HR-DST: Current Wage | PC01_L106 | CURR |
408 | PC01_L111 | HR-DST: Misc. Gross Tax Amount | PC01_L111 | CURR |
409 | PC01_L113 | HR-DST: Multi-Year Gross Tax Amount | PC01_L113 | CURR |
410 | PC01_L114 | HR-DST: 1/2 Gross Tax Amount | PC01_L114 | CURR |
411 | PC01_L118 | Amount for Pension Payments | PC01_L118 | CURR |
412 | PC01_L462 | HR_DST: Estimation Basis for Current Wage | PC01_L462 | CURR |
413 | PC01_L474 | HR-DST: Tax Exemption for Pensions | PC01_L474 | CURR |
414 | PC01_L475 | HR-DST: Old-Age Exemption Amount | PC01_L475 | CURR |
415 | PC01_LFDNR | Sequence Number | PC01_LFDNR | NUMC |
416 | PC01_LGASA | Wage Type Death Benefit: Payment from Pension Payments | LGART | CHAR |
417 | PC01_LGAVB | Wage Type: Subsequent Payment of Pension Payments | LGART | CHAR |
418 | PC01_LOHNS | Trade Tax - Total Wages | WERTV8 | CURR |
419 | PC01_MONAT | Payroll period | PABRP | NUMC |
420 | PC01_MSG_STXT | Formatted Message Text | CHAR120 | CHAR |
421 | PC01_NAME | HR-DST Formatted Name | PC01_NAME | CHAR |
422 | PC01_O_FOLGEJ | HR-DSV: Limit Exceeded in Subsequent Year | PC01_OFOLGEJ | CHAR |
423 | PC01_O_STICHJ | HR-DSV: Limit Exceeded in Key Year | PC01_O_STICHJ | CHAR |
424 | PC01_PASS | HR-B2A: Password for Encryption | TEXT132 | CHAR |
425 | PC01_PAUST | Flat-Rate Tax Indicator | XFELD | CHAR |
426 | PC01_PDUV71 | HR-DDU: Case Group 11 | PDUV61 | CHAR |
427 | PC01_PDUV72 | HR-DDU: Case Group 12 | PDUV61 | CHAR |
428 | PC01_PDUV73 | HR-DDU: Case Group 13 | PDUV61 | CHAR |
429 | PC01_PDUV74 | HR-DDU: Case Group 14 | PDUV61 | CHAR |
430 | PC01_PDUV75 | HR-DDU: Case Group 15 | PDUV61 | CHAR |
431 | PC01_PDUV76 | HR-DDU: Case Group 16 | PDUV61 | CHAR |
432 | PC01_PDUV77 | HR-DDU: Case Group 17 | PDUV61 | CHAR |
433 | PC01_PDUV78 | HR-DDU: Case Group 18 | PDUV61 | CHAR |
434 | PC01_PERSB | HR-DST: Personal Other Payment | PC01_PERSB | CURR |
435 | PC01_PFAD | HR-B2A: File Path to Certificates | TEXT132 | CHAR |
436 | PC01_PGMDE | Division per Municipality | XFELD | CHAR |
437 | PC01_PIN | HR-B2A: PIN for Encryption | TEXT132 | CHAR |
438 | PC01_PPERS | Output per Personnel Number | XFELD | CHAR |
439 | PC01_PPTBR | Breakdown per Personnel Subarea | XFELD | CHAR |
440 | PC01_PVPRZ | Percentage for Employer (Care Insurance) | PC01_PRZ23 | DEC |
441 | PC01_RBTRG | Trade Tax Gross Amount | WERTV8 | CURR |
442 | PC01_RNDBG | Rounded-Down Trade Tax Wage Amount | WERTV8 | CURR |
443 | PC01_RUBRIK | Category | CHAR35 | CHAR |
444 | PC01_SAETZ | Output Selected Records | XFELD | CHAR |
445 | PC01_SOFLD | DME Transfer Reserve | CHAR8 | CHAR |
446 | PC01_STERB | Death Benefit in Pension Payments | PRBETRG | CURR |
447 | PC01_STRKL | Employment Tax Class | STRKL | CHAR |
448 | PC01_STTAB | Employment Tax Table | STTAB | CHAR |
449 | PC01_SUM08 | HR-DSV: Total of Values Registered using IT 08 | SUM08 | CURR |
450 | PC01_SUM14 | HR-DSV: Total of Contributions from IT 15 | PC01_SUM14 | CURR |
451 | PC01_SUM15 | HR-DSV: Total Contributions from Infotype 15 | PC01_SUM15 | CURR |
452 | PC01_SVTAG | HR-DSV: SI Days | PC01_SVTAG | CHAR |
453 | PC01_SVTGAKT | HR-DSV: SI Days in Last Payroll Period | NUM3 | NUMC |
454 | PC01_SVTGGES | HR-DSV: Total SI Days in Current Year | NUM3 | NUMC |
455 | PC01_SWAUEBER | HR-DSV: Switch: Over HI IT in Current Year | CHAR1 | CHAR |
456 | PC01_SWAUNTER | HR-DSV: Switch: Under HI IT in Current Year | CHAR1 | CHAR |
457 | PC01_SWFUEBER | HR-DSV: Switch: Over HI IT in Following Year | CHAR1 | CHAR |
458 | PC01_SWFUNTER | HR-DSV: Switch: Under HI IT in Following Year | CHAR1 | CHAR |
459 | PC01_SYST | HR-B2A: Switch: System Settings | BOOLEAN | CHAR |
460 | PC01_TABEZ | HR-DSV: BVV Rate Description | PC01_TABEZ | CHAR |
461 | PC01_TALNR | HR-DSV: BVV Seq. No. for Additional Policy | PC01_TALNR | CHAR |
462 | PC01_TEMSE | HR-DSV: Checkbox for TemSe Object | XFELD | CHAR |
463 | PC01_TEST1 | Test switch | XFELD | CHAR |
464 | PC01_TTEST | HR-DSV: Checkbox for Test Run | XFELD | CHAR |
465 | PC01_TTLIN | DEUEV Name Affix | PC01_TTLIN | CHAR |
466 | PC01_U_FOLGEJ | HR-DSV: Shortfall in Subsequent Year | PC01_UFOLGEJ | CHAR |
467 | PC01_U_STICHJ | HR-DSV: Shortfall in Key Year | PC01_U_STICHJ | CHAR |
468 | PC01_VERFOJ | HR-DSV: Expected Earnings in Subsequent Year | PC01_VERFOJ | CURR |
469 | PC01_VFREI | HR-DST: Total Tax Exemption for Pensions | PC01_VFREI | CURR |
470 | PC01_VJAHR | First Year for Pension Payments | NUMC4 | NUMC |
471 | PC01_VKAPA | Pension Payments: Capital Payments / Severance | PRBETRG | CURR |
472 | PC01_VMERK | HR-DSV: BVV Processing Feature for Leaving | PC01_VMERK | CHAR |
473 | PC01_VMJAL | HR-DST: Reduced Annual Earned Income | PC01_VMJAL | CURR |
474 | PC01_VRART | Processing Type for Advance Payment Contribution Statement | PC01_VRART | CHAR |
475 | PC01_WOKNZ | West/East Indicator | WOKNZ | CHAR |
476 | PC01_WRTZW | Industry as per WZ93 | CHAR10 | CHAR |
477 | PC01_ZSART | Type of DEUEV Name Affix | PC01_ZSART | CHAR |
478 | PC03RA_ABANZDJ | Number of Employment Years for Statutory Severance Pay | ANZDJ | NUMC |
479 | PC03RA_ABAUTO | Checkbox for Automatic Calculation | XFELD | CHAR |
480 | PC03RA_ABGABE | Contribution in Country Currency | CURR | |
481 | PC03RA_ABGABE_DIFF | Contribution Difference | CURR | |
482 | PC03RA_ABRJ | Payroll Year for Determining Time Period | GJAHR | NUMC |
483 | PC03RA_ABUBS | Exemption from Employer Tax in Municipality of Vienna | XFELD | CHAR |
484 | PC03RA_ANGBE | Disabled Salaried Employees | INT4 | |
485 | PC03RA_ANGFR | Exempt Salaried Employees | INT4 | |
486 | PC03RA_ANGFR_ANW | Absence-Exempt Salaried Employees | INT4 | |
487 | PC03RA_ANGLE | Apprenticeship Employees | INT4 | |
488 | PC03RA_ANGPF | Liable Salaried Employees | INT4 | |
489 | PC03RA_ANG_GT55 | Salaried Employee > 55 Years Old | INT4 | |
490 | PC03RA_ANG_LT10H | Salaried Employees < 10Hrs/Week | INT4 | |
491 | PC03RA_ANTEIL | Costs for Meals Percentage | DEC2_2 | DEC |
492 | PC03RA_ANZAHL_GES | Total Number | INT4 | |
493 | PC03RA_APER_DNEFR | Exempt Employees in Current Payroll Run | INT4 | |
494 | PC03RA_APER_DNEPF | Liable Employees in Current Payroll Run | INT4 | |
495 | PC03RA_ARBBE | Disabled Workers | INT4 | |
496 | PC03RA_ARBFR | Exempt Workers | INT4 | |
497 | PC03RA_ARBFR_ANW | Absence-Exempt Workers | INT4 | |
498 | PC03RA_ARBLE | Workers in Apprenticeship | INT4 | |
499 | PC03RA_ARBPF | Liable Workers | INT4 | |
500 | PC03RA_ARB_GT55 | Workers Older Than 55 | INT4 |