SAP ABAP Data Element - Index P, page 71
- 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 | PCA_PREVW | Preview earnings, year end reporting | XFELD | CHAR |
2 | PCA_PROT | Log Type: Degree of Detail | PCA_PROT | CHAR |
3 | PCA_PROTOCOLL_TYPE | Log type: degree of detail | PCA_PROTOCOLL_TYPE | CHAR |
4 | PCA_PROV | Canadian Provinces and Territories | PCA_PROV | CHAR |
5 | PCA_PROVR | Province of residence | PCA_WRKAR | CHAR |
6 | PCA_PRRSP | RRSP-eligible Savings Bonds | LGART | CHAR |
7 | PCA_PRSIN | Proprietor Social Insurance Number | CHAR9 | CHAR |
8 | PCA_PRTRUN | Print original forms | XFELD | CHAR |
9 | PCA_PSDATE | Payment start date | DATUM | DATS |
10 | PCA_PSUPP | Suppress printing | XFELD | CHAR |
11 | PCA_PTELNR | Phone number | CHAR8 | CHAR |
12 | PCA_PTELX | Phone extension | CHAR4 | CHAR |
13 | PCA_PTIND | Payment Type Indicator | PCA_PTIND | CHAR |
14 | PCA_PTYPE | Data Preview Options | XFELD | CHAR |
15 | PCA_PVOID | Void ROE | XFELD | CHAR |
16 | PCA_PVTAX | Province of taxation (CE) | PCA_PVTAX | CHAR |
17 | PCA_QCTXI | Taxation identification number - QC | PCA_QCTXI | CHAR |
18 | PCA_QGSTN | QST number - QC | PCA_QGSTN | CHAR |
19 | PCA_R1NUM | MRQ Magnetic Media number | CHAR8 | CHAR |
20 | PCA_R2NUM | MRQ SAPscript number | NUM8 | NUMC |
21 | PCA_RCAMT | Garnishment: amount for record | PCA_GRNCUR | CURR |
22 | PCA_RCCAT | Garnishment payroll: Record category | PCA_RCCAT | CHAR |
23 | PCA_RCDAT | Garnishment: date of record | DATUM | DATS |
24 | PCA_RCDRL | Garnishment: date for which record is relevant | DATUM | DATS |
25 | PCA_RDMAGF | Display MagMedia file data | XFELD | CHAR |
26 | PCA_RDTEMS | Read TemSe | XFELD | CHAR |
27 | PCA_REASON | Reason code for issuing a ROE | PCA_REASON | CHAR |
28 | PCA_RECORD_GUID | Record GUID | SYSUUID | RAW |
29 | PCA_RECSE | Special cases for relation of debt to other debts | PCA_RECSE | CHAR |
30 | PCA_RECTY | Designated CMA | PCA_RECTY | CHAR |
31 | PCA_REC_STATUS | EC-PCA: Status of a dabase record or data field | PCA_REC_STATUS | CHAR |
32 | PCA_REDUCTION | Apply standby charge reduction formula | CHAR1 | CHAR |
33 | PCA_REFBELNR | Reference Document Number (External Document Number) | BELNR | CHAR |
34 | PCA_REFID | Transmitter's Reference ID | CHAR_30 | CHAR |
35 | PCA_REFMO | Employee grouping for vacation pay reference year | NUM02 | NUMC |
36 | PCA_REFYR | Fiscal year | GJAHR | NUMC |
37 | PCA_REGN2 | Registration Number of Bus. No./QC Tax ID | PCA_REGN2 | NUMC |
38 | PCA_REGNR | Registration Number | NUMC09 | NUMC |
39 | PCA_RELAB | Definition of the gap for related absences | DEC4 | DEC |
40 | PCA_RELAN | Release Data for Analysis | CHAR1 | CHAR |
41 | PCA_RELDY | Time units for defining gap between related absences | PCA_CWDAY | CHAR |
42 | PCA_RELEA | Release of Data | PCA_RELEA | CHAR |
43 | PCA_REMIT | Third-Party Remittance | XFELD | CHAR |
44 | PCA_REPRI | Priority of the debt in relation to other debts | PCA_REPRI | NUMC |
45 | PCA_REPRUN | Reprint original forms | XFELD | CHAR |
46 | PCA_RESAR | Employment standard jurisdiction | PCA_WRKAR | CHAR |
47 | PCA_RESID | Indicator on how debt is sorted in relation to other debts | PCA_RESID | CHAR |
48 | PCA_RESIN | Residence Indicator | XFELD | CHAR |
49 | PCA_REWID | Indicator on how debt is weighted in relation to other debts | PCA_REWID | CHAR |
50 | PCA_RMAMT | Remittance amount | PRBETRG | CURR |
51 | PCA_RMPER | End of remitting period | DATUM | DATS |
52 | PCA_ROEDT | Date for issuing ROE | DATUM | DATS |
53 | PCA_ROEL_AMEND | Amended flag | CHAR1 | CHAR |
54 | PCA_ROEL_CHAR28 | Character field, length 28 | CHAR28 | CHAR |
55 | PCA_ROEL_CHAR60 | Character field, length 60 | CHAR60 | CHAR |
56 | PCA_ROEL_HEADER | ROE Laser file header | CHAR8 | CHAR |
57 | PCA_ROEL_MAJVER | ROE Laser major software version | CHAR2 | CHAR |
58 | PCA_ROEL_MINVER | ROE Laser minor software version | CHAR2 | CHAR |
59 | PCA_ROEL_NAME | Issuer Name | TEXT30 | CHAR |
60 | PCA_ROEL_NUMC7 | Numeric character, length 7 | PCA_ROE_NUMC7 | NUMC |
61 | PCA_ROEL_SOFTREV | ROE Laser software revision | CHAR3 | CHAR |
62 | PCA_ROEL_STORE | ROE software attributes update | CHAR1 | CHAR |
63 | PCA_ROESN | ROE Serial Number | PCA_SERIAL | CHAR |
64 | PCA_ROEW_CHAR40 | Character field, length 40 | CHAR40 | CHAR |
65 | PCA_ROEW_PROCM | Web ROE processing method (HRSDC) | PCA_ROEW_PROCM | CHAR |
66 | PCA_ROE_ADDRS | Address line | TEXT35 | CHAR |
67 | PCA_ROE_ADMOPT | HR/Payroll administrator option | CHAR1 | CHAR |
68 | PCA_ROE_AMENDED | Amended ROE | CHAR1 | CHAR |
69 | PCA_ROE_AREA | Area Code | NUMC3 | NUMC |
70 | PCA_ROE_ASOF | ROE As-of-date | DATUM | DATS |
71 | PCA_ROE_COMMENT | Comments | TEXT40 | CHAR |
72 | PCA_ROE_COMMENT30 | Comments, length 30 | TEXT30 | CHAR |
73 | PCA_ROE_COMMENT40 | Comments - Length 40 | TEXT40 | CHAR |
74 | PCA_ROE_COMOPT | ROE comment option | CHAR1 | CHAR |
75 | PCA_ROE_CONTACT | ROE further contact name/issuer | TEXT30 | CHAR |
76 | PCA_ROE_CUST | Custom Fields | CHAR255 | CHAR |
77 | PCA_ROE_EXT4 | Phone extension, length 4 | NUMC4 | NUMC |
78 | PCA_ROE_EXTN | Phone extension | NUMC8 | NUMC |
79 | PCA_ROE_FNLDT | Final pay period end date | DATUM | DATS |
80 | PCA_ROE_FSTAT | ROE flat file status | CHAR1 | CHAR |
81 | PCA_ROE_FSTDT | First Day Worked | DATUM | DATS |
82 | PCA_ROE_LGSALL | ROE Application Log | XFELD | CHAR |
83 | PCA_ROE_LSTDT | Last Day For Which Paid | DATUM | DATS |
84 | PCA_ROE_NEW | New ROE | CHAR1 | CHAR |
85 | PCA_ROE_NUMC4 | Numeric character, length 4 | NUMC4 | NUMC |
86 | PCA_ROE_NUMC8 | Numeric character, length 8 | NUMC8 | NUMC |
87 | PCA_ROE_NUMC9 | Numeric character, length 9 | PCA_ROE_NUMC9 | NUMC |
88 | PCA_ROE_OMCODE | ROE other money code | PCA_ROE_OMCODE | CHAR |
89 | PCA_ROE_OMNCODE | Other Monies Code | CHAR2 | CHAR |
90 | PCA_ROE_OMTXT | ROE other money text | TEXT40 | CHAR |
91 | PCA_ROE_ORGSN | Amended ROE Serial Number | CHAR9 | CHAR |
92 | PCA_ROE_PHONE | Phone number | PCA_ROE_NUMC7 | NUMC |
93 | PCA_ROE_PMTAM | Leave payment amount | PCA_ROE_PMTAM | CURR |
94 | PCA_ROE_PMTCODE | Payment code | CHAR1 | CHAR |
95 | PCA_ROE_PMTDT | Leave payment start date | DATUM | DATS |
96 | PCA_ROE_PMTPER | Payment period | CHAR1 | CHAR |
97 | PCA_ROE_RCLCD | Expected recall code | CHAR1 | CHAR |
98 | PCA_ROE_RCLDT | Expected date of recall | DATUM | DATS |
99 | PCA_ROE_REASN | Reason for ROE issue | CHAR2 | CHAR |
100 | PCA_ROE_ROEDT | ROE Issue date | DATUM | DATS |
101 | PCA_ROE_ROESN | ROE Serial Number | CHAR9 | CHAR |
102 | PCA_ROE_RUNDT | ROE run date | DATUM | DATS |
103 | PCA_ROE_SIMU | ROE simulation run | XFELD | CHAR |
104 | PCA_RRSP | RRSP, RPP and RCA deductions | PCA_AMT | CURR |
105 | PCA_RRSP_QC | RRSP, RPP and RCA deductions | PCA_AMT | CURR |
106 | PCA_RTYPE | Run Type | XFELD | CHAR |
107 | PCA_RTYPET | Record Type | CHAR40 | CHAR |
108 | PCA_RUNDT | Date Issued (Report Run Date) | DATS | DATS |
109 | PCA_RUNTM | Time Issued (Report Run Time) | UZEIT | TIMS |
110 | PCA_RUNTYP | Run Type | CHAR15 | CHAR |
111 | PCA_SCMO_EXTRACT_ID | Extract ID of a Company Code | NUM12 | NUMC |
112 | PCA_SCMO_ID | ID of a Transfer Run in the Schedule Manager | NUM12 | NUMC |
113 | PCA_SELDT | Basis Date (Starting Date) for STD/LTD monitoring | DATUM | DATS |
114 | PCA_SEL_DATE | Selection date | DATUM | DATS |
115 | PCA_SEQNO | Sequential number | NUM02 | NUMC |
116 | PCA_SEQNR | Sequence number for ROE | PCA_SRSEQ | NUMC |
117 | PCA_SICKN | Illness (Absence type) | AWART | CHAR |
118 | PCA_SICNO | SIC_code - Standard industry sector code for EECRS only | CHAR5 | CHAR |
119 | PCA_SMNUM | Maximum Number of Slips per Summary | INT4 | INT4 |
120 | PCA_SMONLY | Display summary results only | XFELD | CHAR |
121 | PCA_SOPER | Spec. period/carry-forward period | CHAR2 | CHAR |
122 | PCA_SPART | Absence type | AWART | CHAR |
123 | PCA_SPDU1 | Duration of first short-term disability period | DEC4_2 | DEC |
124 | PCA_SPDU2 | Duration of second short-term disability period | DEC4_2 | DEC |
125 | PCA_SPDU3 | Duration of third short-term disability period | DEC4_2 | DEC |
126 | PCA_SPDU4 | Illness duration | DEC4 | DEC |
127 | PCA_SPDUR4 | Time unit for illness duration | PCA_SPDUR4 | CHAR |
128 | PCA_SPDURX | Time unit for STD period | PCA_SPDURX | CHAR |
129 | PCA_SPTEX | Short / long term disability plans texts | CHAR80 | CHAR |
130 | PCA_SRAF1 | Text of amount field 1 of special rule | PCA_SRFTX | CHAR |
131 | PCA_SRAF2 | Text of amount field 2 of special rule | PCA_SRFTX | CHAR |
132 | PCA_SRCE | Source of data, year end reporting | XFELD | CHAR |
133 | PCA_SRCOD | Code for special rule | PCA_SRCOD | CHAR |
134 | PCA_SRDEP | Does dependant field appear in special rule? | XFELD | CHAR |
135 | PCA_SRIDE | Indicator for special rule: result is exempt amount | XFELD | CHAR |
136 | PCA_SRIDN | Indicator for special rule: result is non-exempt amount | XFELD | CHAR |
137 | PCA_SRLGA | Wage type used in special rule | LGART | CHAR |
138 | PCA_SROPR | Operator used in special rule | PCA_SROPR | CHAR |
139 | PCA_SRPF1 | Text of percentage field 1 of special rule | PCA_SRFTX | CHAR |
140 | PCA_SRPF2 | Text of percentage field 2 of special rule | PCA_SRFTX | CHAR |
141 | PCA_SRPFD | Percentage unit of special rule field | TEXT7 | CHAR |
142 | PCA_SRRES | Result term in special rule | PCA_SRRES | CHAR |
143 | PCA_SRSEQ | Sequence number of the special rule | PCA_SRSEQ | NUMC |
144 | PCA_SRTM1 | Term 1 of special rule | PCA_SRTRM | CHAR |
145 | PCA_SRTM2 | Term 2 of special rule | PCA_SRTRM | CHAR |
146 | PCA_SRTXT | Description of special rule | P_GATXT | CHAR |
147 | PCA_SRUNT | Unit of the non-exempt amount | PCA_NXUNA | CHAR |
148 | PCA_SRVAL | Value field in special rule | PCA_CUR9_2 | CURR |
149 | PCA_SSFORM | SAPscript tax form layout | XFELD | CHAR |
150 | PCA_STANDBY | Standby charge for car taxable benefit | PCA_AMT | CURR |
151 | PCA_ST_CH1 | Variant 1 - Auto owned by employer | CHAR1 | CHAR |
152 | PCA_ST_CH2 | Variant 2 - Auto leased by employer | CHAR1 | CHAR |
153 | PCA_ST_CH3 | Variant 3 - Employee sells/leases autos | CHAR1 | CHAR |
154 | PCA_ST_OPT1 | Standby charge calculation - Option 1 | CHAR1 | CHAR |
155 | PCA_ST_OPT2 | Standby charge calculation - Option 2 | CHAR1 | CHAR |
156 | PCA_ST_REIMB | Reimbursement of standby charge by employee | PCA_AMT | CURR |
157 | PCA_SUMMR | Summary of Earnings, year end reporting | XFELD | CHAR |
158 | PCA_SUPAR | Survey Participation | CHAR1 | CHAR |
159 | PCA_SURPA | Survey Participation flag | PCA_SURPA | CHAR |
160 | PCA_SURSC | Source of Survey Data | PCA_DESGR | CHAR |
161 | PCA_TAX | Tax amount | PCA_DEC15_3 | DEC |
162 | PCA_TAXAR | Tax Area | PCA_TAXAR | CHAR |
163 | PCA_TAXAU | Tax authority | PCA_TAXAU | CHAR |
164 | PCA_TAXLV | Tax level | PCA_TAXLV | CHAR |
165 | PCA_TAXMO | Tax model | PCA_TAXMO | CHAR |
166 | PCA_TAXTY | Tax type | PCA_TAXTY | CHAR |
167 | PCA_TCNAM | Technical Contact, Year End Reporting | CHAR22 | CHAR |
168 | PCA_TEMPLATE | Template for Formula Planning in Profit Centers | ABC_TEMPL | CHAR |
169 | PCA_TEMSE | TemSe file for year end reporting | XFELD | CHAR |
170 | PCA_TEMSF | TemSe File | CHAR20 | CHAR |
171 | PCA_TESTPT | Test print | XFELD | CHAR |
172 | PCA_TESTR | Test Run | XFELD | CHAR |
173 | PCA_TESTRN | Test run | XFELD | CHAR |
174 | PCA_TEST_BIL_POS | Test Run | XFELD | CHAR |
175 | PCA_TEXHD | Designated area deduction | PCA_AMT | CURR |
176 | PCA_THRLD | Tax threshold at which tax rates changes | DECV8_3 | DEC |
177 | PCA_TNIND | Total non-indexed personal tax credit amount | PCA_AMT | CURR |
178 | PCA_TOTCP | Provincial total tax credits | PCA_AMT | CURR |
179 | PCA_TOTCQ | Total personal tax credit amount - QC | PCA_AMT | CURR |
180 | PCA_TOTCR | Total personal tax credit amount | PCA_AMT | CURR |
181 | PCA_TRATE | Tax rate | DECV4_3 | DEC |
182 | PCA_TRNAM | Transmitter Data for Year End Reports | CHAR30 | CHAR |
183 | PCA_TRNUM | Transmitter Number for Magnetic Media submissions | CHAR8 | CHAR |
184 | PCA_TRORG | Transmitter's Organization ID | CHAR5 | CHAR |
185 | PCA_TRUNT | Tax Reporting Unit | CHAR5 | CHAR |
186 | PCA_TSMTH | Adjustment constant | DECV8_3 | DEC |
187 | PCA_TTYPE | Tax type - Fed. tax.,Prv. basic tax, surtax, flat tax ... | PCA_TTYPE | CHAR |
188 | PCA_TXPTR | Key data for tax cumulation | PCA_TXPTR | NUMC |
189 | PCA_TYPIT | Tax type from IT 0224 | PCA_TAXAU | CHAR |
190 | PCA_UI_ABORI | FACE: Aboriginal People | PCA_SURPA | CHAR |
191 | PCA_UI_ABRGR | FACE Aboriginal Peoples Group | PCA_DESGR | CHAR |
192 | PCA_UI_ANRDE | Form Of Address | ANRDE | CHAR |
193 | PCA_UI_AREAC | Area Code & Telephone number | NUM3 | NUMC |
194 | PCA_UI_COMNR | Communication number | TELNR | CHAR |
195 | PCA_UI_DISAB | FACE: Disability Group | PCA_SURPA | CHAR |
196 | PCA_UI_DISGR | FACE: Disability group | PCA_DESGR | CHAR |
197 | PCA_UI_EMNAM | Full name of the employee | TEXT40 | CHAR |
198 | PCA_UI_GESCH | FACE: Gender (for Canada) | PCA_UI_GESCH | CHAR |
199 | PCA_UI_LOCAT | Address Line 2 | PAD_LOCAT | CHAR |
200 | PCA_UI_MINGR | FACE : Visible Minority Group | PCA_DESGR | CHAR |
201 | PCA_UI_MINOR | FACE : Minority Groups | PCA_SURPA | CHAR |
202 | PCA_UI_NAMZU | Suffix | TITEL | CHAR |
203 | PCA_UI_PSTLZ | Postal code / Country | PSTLZ | CHAR |
204 | PCA_UI_REGIO | Province | REGIO | CHAR |
205 | PCA_UI_SINUM | Social Insurance Number | CHAR11 | CHAR |
206 | PCA_UI_STRAS | House No. / Street | PAD_STRAS | CHAR |
207 | PCA_UI_SURPA | FACE : Survey Participation | PCA_SURPA | CHAR |
208 | PCA_UI_TELNR | Telephone number | CHAR8 | CHAR |
209 | PCA_UI_TERTR | Territory | PCA_WRKAR | CHAR |
210 | PCA_UNIDU | Union dues | PCA_AMT | CURR |
211 | PCA_UREAB | Definition of the gap for unrelated absences | DEC4 | DEC |
212 | PCA_UREDY | Definition of the time unit for gap of unrelated absences | PCA_CWDAY | CHAR |
213 | PCA_VAABS | Specification of the absence type | PCA_VAABS | CHAR |
214 | PCA_VACAT | Tax applies to vacation payment: BSI Canada | DEC3_2 | DEC |
215 | PCA_VALID_FROM_TMSTP | Date Valid from: UTC Time Stamp in Short Form YYYYMMDDhhmmss | TZNTSTMPS | DEC |
216 | PCA_VALID_TO_SEL | Valid for Selection Conditions | PCA_VALID_TO_SEL | CHAR |
217 | PCA_VALID_TO_TMSTP | Date Valid to: UTC Time Stamp in Short Form YYYYMMDDhhmmss | TZNTSTMPS | DEC |
218 | PCA_VBASE | Vacationable Earnings - base for Vacation Pay Accrual | BETRG | CURR |
219 | PCA_VCBAT | Transfer amount of vacation pay accrual | BETRG | CURR |
220 | PCA_VCBL1 | Vacation pay balance yet to be paid | BETRG | CURR |
221 | PCA_VCBL2 | Vacation pay paid out on termination or at end of vac. year | BETRG | CURR |
222 | PCA_VCPPC | Percentage of vac. earnings defining vac. pay entitlement | DEC5_2 | DEC |
223 | PCA_VCPY4 | Transfer of vacation pay to next reference year | BETRG | CURR |
224 | PCA_VCPYB | Balance of vacation pay yet to be paid for vacation year | BETRG | CURR |
225 | PCA_VCROE | Table Type for Conversion of ROE and Vacation Pay | PCA_VCROE | CHAR |
226 | PCA_VHRSN | Hours of vacation taken with no corresponding vacation pay | ANZHL | DEC |
227 | PCA_VHRST | Hours of vacation taken with corresponding Vacation Pay | ANZHL | DEC |
228 | PCA_VHRSU | Vacation hours taken with corresp. Pay, but no entitlement | ANZHL | DEC |
229 | PCA_VILDY | Time unit for illnesses (absence type) | PCA_CWDAY | CHAR |
230 | PCA_VILLN | Illness permission | XFELD | CHAR |
231 | PCA_VILQU | Definition of illness quota | PCA_VILQU | CHAR |
232 | PCA_VOR_PER | Transfer of previous period | XFELD | CHAR |
233 | PCA_VPAYN | Vacation pay paid out with no corresponding time off | BETRG | CURR |
234 | PCA_VPAYP | Vacation Pay paid out automatically | BETRG | CURR |
235 | PCA_VPAYT | Vacation Pay paid out with corresponding time off taken | BETRG | CURR |
236 | PCA_VPAYU | Vacation Pay with correspond. time taken, but no entitlement | BETRG | CURR |
237 | PCA_WCBAC | WCB account | CHAR15 | CHAR |
238 | PCA_WCBCC | Workers' Compensation classification code | CHAR15 | CHAR |
239 | PCA_WCBCG | Classification group for WCB | PCA_WCBCG | CHAR |
240 | PCA_WCBCO | Number of Employees in WCB Account | INT4 | INT4 |
241 | PCA_WCBGI | Group indicator for WCB | PCA_WCBGI | RAW |
242 | PCA_WCBMA | Maximum Assessable Earnings for Workers' Compensation | DEC7_2 | DEC |
243 | PCA_WCBOT | Object type for WCB (position, job, org. unit) | PCA_WCBOT | CHAR |
244 | PCA_WCBPA | Period Assessable Earnings for Workers' Compensation | PRBETRG | CURR |
245 | PCA_WCBPE | Period Excess Earnings for Workers' Compensation | PRBETRG | CURR |
246 | PCA_WCBPI | Period Income for Workers' Compensation | PRBETRG | CURR |
247 | PCA_WCBPP | Period Premium for Workers' Compensation | PRBETRG | CURR |
248 | PCA_WCBPT | Percentage split for classificaiton groups | DEC3_2 | DEC |
249 | PCA_WCBRA | Prorated assessable earnings for Workers' Compensation | PRBETRG | CURR |
250 | PCA_WCBRD | Difference between Assessable and Prorated Earnings | PRBETRG | CURR |
251 | PCA_WCBRT | Workers' Compensation rate for account and class. code | DEC3_3 | DEC |
252 | PCA_WCBYA | YTD Assessable Earnings for Workers' Compensation | PRBETRG | CURR |
253 | PCA_WCBYE | YTD Excess Earnings for Workers' Compensation | PRBETRG | CURR |
254 | PCA_WCBYI | YTD Income for Workers' Compensation | PRBETRG | CURR |
255 | PCA_WCBYP | YTD Premium for Workers' Compensation | PRBETRG | CURR |
256 | PCA_WIP_CAT | Work in Process Categories for Profit Center Accounting | PCA_WIP_CAT | NUMC |
257 | PCA_WNSBN | Business Number for WCB purposes | PCA_CBUSN | CHAR |
258 | PCA_WORKD | Definition of a working day | DEC4 | DEC |
259 | PCA_WRKAR | Province of employment | PCA_WRKAR | CHAR |
260 | PCA_WRKIN | Work Indicator | XFELD | CHAR |
261 | PCA_WRPERC | Workers' Compensation Rate | DEC3_3 | DEC |
262 | PCA_WT | Tax wage type | LGART | CHAR |
263 | PCA_WTYPC | Wage type for automatic payouts | LGART | CHAR |
264 | PCA_WTYPL | Wage type for vacation pay liability | LGART | CHAR |
265 | PCA_WTYPP | Wage type for payout at the end of every period | LGART | CHAR |
266 | PCA_WTYPT | Wage type for payout upon employee termination | LGART | CHAR |
267 | PCA_WTYPV | Wage type for payout at the end of deduction year | LGART | CHAR |
268 | PCA_ZEINT | Description of payroll time unit | AS4TEXT | CHAR |
269 | PCBEGRU | Authorization group product catalog | BEGRU | CHAR |
270 | PCBEL | Elimination of internal bus. volume for Profit Center Acctg | CHAR1_X | CHAR |
271 | PCCERT_PERIOD | Data Reference to Sorted Periods | HRPERIODS_STAB | REF |
272 | PCCE_ARRRS_MARKER | Marker if the payroll image is for arrears processing | CHAR1 | CHAR |
273 | PCCE_CUM_MODIF | Employee Grouping for Wage Type Cumulation in RT_PERSON | CHAR2 | CHAR |
274 | PCCE_CUM_RT_PERS_SPLITS | Treatment of Splits During Cumulation | XFELD | CHAR |
275 | PCCE_DIST_APPLICATION | Distribution application | CHAR | |
276 | PCCE_DIST_ASPECTVALUE | Specification for Processing Class | CHAR | |
277 | PCCE_DIST_BASIS | Distribution Basis | CHAR | |
278 | PCCE_DIST_BASPECT | Distribution Basis Aspect | CHAR | |
279 | PCCE_DIST_BTYPE | Distribution Basis Type | PCCE_DIST_BTYPE | CHAR |
280 | PCCE_DIST_C1SPLIT | Transfer C1 Split of Base Wage Types During Distribution | XFELD | CHAR |
281 | PCCE_DIST_DRULE | Distribution Rule | CHAR | |
282 | PCCE_DIST_FIELD | Wage Type Field | PCCE_DIST_FIELD | CHAR |
283 | PCCE_DIST_METHOD | Distribution Method | PCCE_DIST_METHOD | CHAR |
284 | PCCE_DIST_RULE | Distribution Rule | CHAR | |
285 | PCCE_DIST_SOURCE_LGART | Source Wage Type | LGART | CHAR |
286 | PCCE_DIST_TARGET_LGART | Target Wage Type | LGART | CHAR |
287 | PCCE_DIST_WORKTIME | Planned Working Time | CHAR | |
288 | PCCE_DIST_WPBPSPLIT | Transfer WPBP Split of Base Wage Types During Distribution | XFELD | CHAR |
289 | PCCE_DLPERSN | CE: Read From Person Table | XFELD | CHAR |
290 | PCCE_EVAL_PERIOD | Period | PCCE_PERIOD | CHAR |
291 | PCCE_FIELDSTRING | Is It a Field String or Table? | PCCE_FIELDSTRING | CHAR |
292 | PCCE_GPASG_CNFIG | Configuration Type of Assignments to a Grouping Rule | PCCE_GPASG_CNFIG | CHAR |
293 | PCCE_GPASG_OVERWRITTEN | Other Assignments with Higher Priority Exist | XFELD | CHAR |
294 | PCCE_GPCLS | Grouping Rule Implementation Class | SEOCLSNAME | CHAR |
295 | PCCE_GPCONTEXT | Grouping Context for Personnel Assignments | SEOCLSNAME | CHAR |
296 | PCCE_GPMOD | Changeability of a grouping reason assignment | XFELD | CHAR |
297 | PCCE_GPRSN | Grouping Reason for Personnel Assignments | PCCE_GPRSN | CHAR |
298 | PCCE_GPRUL | Grouping Rule for Personnel Assignments | PCCE_GPRUL | CHAR |
299 | PCCE_GPVAL | Grouping Value for Personnel Assignments | PCCE_GPVAL | CHAR |
300 | PCCE_PAGROUP | Payroll Area Group | PCCE_GPVAL | CHAR |
301 | PCCE_PA_WAGETYPE | Wage Type in Personnel Assignment | LGART | CHAR |
302 | PCCE_PERAS_NUM | To Be Deleted/Do Not Use | INT4 | |
303 | PCCE_PERIOD_GPVAL | Grouping Value for Personnel Assignments | PCCE_GPVAL | CHAR |
304 | PCCE_PERNR | Personnel Assignment | PERNR | NUMC |
305 | PCCE_PERNR_NUM | Number of Personnel Assignments of an Employee | INT4 | |
306 | PCCE_PERSON_TABLE | Is the Table a Person Table? | PCCE_PERSON_TABLE | CHAR |
307 | PCCE_PER_WAGETYPE | Wage Type on Person Level | LGART | CHAR |
308 | PCCE_PNPCE_SELID | Selection ID | CHAR | |
309 | PCCE_PNP_DISP_GROUPING_REASON | Grouping Reason Should Be Displayed | XFELD | CHAR |
310 | PCCE_PNP_DISP_GROUPING_VALUE | Grouping Value Should Be Displayed | XFELD | CHAR |
311 | PCCE_PNP_DISP_PERSON | Selection Option Person Should Be Displayed | XFELD | CHAR |
312 | PCCE_PNP_NO_AUTHORITY | Personnel numbers skipped | XFELD | CHAR |
313 | PCCE_PNP_PNPCE | Report Category Belongs to PNPCE | XFELD | CHAR |
314 | PCCE_PNP_PROCESS | Pers. No. Is Processed by the Following Events | XFELD | CHAR |
315 | PCCE_PNP_PROCESSED_BEFORE | Personnel Assignment Has Already Been Processed | XFELD | CHAR |
316 | PCCE_PNP_SELECTED | Pers. No. Is Selected by the Current Selection | CHAR | |
317 | PCCE_PNP_SORT | PNPCE: Sort Order at GET PERAS Event | INT2 | INT2 |
318 | PCCE_PYMAIN_PERNR | Main Personnel Assignment (Payroll) | PERNR | NUMC |
319 | PCCE_RELCS | Table Relevant for CE or SE | PCCE_RELCS | CHAR |
320 | PCCE_SEL_PERIOD | Person Selection Period | PCCE_PERIOD | CHAR |
321 | PCCE_TAB_ACCESS | Where to Find Person Tables | PCCE_TAB_ACCESS | CHAR |
322 | PCCHAR1 | Proxy Data Element (Generated) | CHAR | |
323 | PCCHAR10 | Proxy Data Element (Generated) | CHAR | |
324 | PCCHAR128 | Proxy Data Element (Generated) | CHAR | |
325 | PCCHAR2 | Proxy Data Element (Generated) | CHAR | |
326 | PCCHAR240 | Proxy Data Element (Generated) | CHAR | |
327 | PCCHAR255 | Proxy Data Element (Generated) | CHAR | |
328 | PCCHAR30 | Proxy Data Element (Generated) | CHAR | |
329 | PCCHAR32 | Proxy Data Element (Generated) | CHAR | |
330 | PCCHAR40 | Proxy Data Element (Generated) | CHAR | |
331 | PCCHAR4096 | Proxy Data Element (Generated) | CHAR | |
332 | PCCHAR60 | Proxy Data Element (Generated) | CHAR | |
333 | PCCHAR64 | Proxy Data Element (Generated) | CHAR | |
334 | PCCHAR75 | Proxy Data Element (Generated) | CHAR | |
335 | PCCODEPAGE | SAP Character Set ID of PC Code Page | CPCODEPAGE | NUMC |
336 | PCCUT | Profit center cutback | PRCTR | CHAR |
337 | PCDAY | Partial number of calendar days | STDAZ | DEC |
338 | PCDBV | Account for change in stock for Profit Center Accounting | SAKNR | CHAR |
339 | PCDBVE | Acct: Change in Stock for Profit Ctr Accountg: Receiver Side | SAKNR | CHAR |
340 | PCDECIMAL15_0 | Proxy Data Element (Generated) | DEC | |
341 | PCDID | PC identification | CHAR2 | CHAR |
342 | PCDIF | Production variances in profit center view | SAKNR | CHAR |
343 | PCDIR | Directive Amount or Percentage Received? | XFELD | CHAR |
344 | PCDNAM | Printer name for profit center | DRNAM | CHAR |
345 | PCDOW | Indicator: Download control for PC data entry in FI-LC | PCDOW | CHAR |
346 | PCEES | Percentage additional voluntary contribution | PRZNT | DEC |
347 | PCENDDAY | End of validity period of production campaign (validity end) | DATUM | DATS |
348 | PCENDTIME | End of production campaign (time) | ATIME | TIMS |
349 | PCENT | Percentage base for SI (France) | DEC3_3 | DEC |
350 | PCERA | Acct for internal or external revenue in Profit Center Acctg | SAKNR | CHAR |
351 | PCERL | Account for internal revenues in Profit Center Accounting | SAKNR | CHAR |
352 | PCERS | Percentage free standing additional voluntary contribution | PRZNT | DEC |
353 | PCFDAT | ATP: partial confirmation date | DATUM | DATS |
354 | PCFDIFF | ATP: Difference in working time of partial confirmation | INT4 | INT4 |
355 | PCFROM | Profit center from | PRCTR | CHAR |
356 | PCFTMS | ATP: Partial confirmation date (time stamp) | APOTSTAMP | DEC |
357 | PCFT_BSP_TEST_FLIGHT_DATE | PCF: Depart.Date | DATS | |
358 | PCFT_BSP_TEST_FLIGHT_FROM_TO | PCF: Flight from to | CHAR | |
359 | PCFT_EXAMPLE_SEATS_TXT | Text: Seats | CHAR10 | CHAR |
360 | PCFT_EXAMPLE_TEXT | Text String | STRING | STRG |
361 | PCGD1 | Reserve BGC | CHAR032 | CHAR |
362 | PCGD2 | Reserve for BGC | CHAR032 | CHAR |
363 | PCGRP | Profit center group | GRPNAME | CHAR |
364 | PCHAR | Number of dependent children | PCHAR | NUMC |
365 | PCHDYISTAT | Data Status | ISTAT | CHAR |
366 | PCHDYOTYPE | Object Type | OTYPE | CHAR |
367 | PCHDYPLVAR | Plan Version | PLVAR | CHAR |
368 | PCHECK | 100% Check | VCHECK | CHAR |
369 | PCHIE | Employee percentage of upper band | PRZNT | DEC |
370 | PCHKPRFNAM | Profile for Parameter Settings for Package Check | CHAR | |
371 | PCHOBJID | Procurement cardholder ID | CHAR12 | CHAR |
372 | PCHOTYPE | Procurement cardholder type | PCOTYPE | CHAR |
373 | PCHZTR_A | Reporting Without Time Period Restriction | CHAR1_X | CHAR |
374 | PCHZTR_D | Report on Current Day | CHAR1_X | CHAR |
375 | PCHZTR_F | Report on Future | CHAR1_X | CHAR |
376 | PCHZTR_M | Report on Current Month | CHAR1_X | CHAR |
377 | PCHZTR_P | Report on Past | CHAR1_X | CHAR |
378 | PCHZTR_Y | Report on Current Year | CHAR1_X | CHAR |
379 | PCHZTR_Z | Special Reporting Period | CHAR1_X | CHAR |
380 | PCH_STRING | Comments Line | PCHSTR | STRG |
381 | PCILT | Temporary incapcity grace period indicator | PES_CARIT | CHAR |
382 | PCK | Profit center consolidation activated | PCK | CHAR |
383 | PCKAR | Packing type | CHAR35 | CHAR |
384 | PCKNR | Customer number of shipping unit | CHAR35 | CHAR |
385 | PCKPF | Packing control | PCKPF | CHAR |
386 | PCKSL | Key for packing type | CHAR2 | CHAR |
387 | PCKST | 1:1 assignment of cost center to profit center | XFELD | CHAR |
388 | PCL2VERSN | Version number of entry in the database table PCL2 | NUMC02 | NUMC |
389 | PCLANGU | PC language key | SPRAS | LANG |
390 | PCLAS | Program class | CHAR4 | CHAR |
391 | PCLASS | Format group | PCLASS | CHAR |
392 | PCLASS_HDR | Format group (set header) | PCLASS | CHAR |
393 | PCLCLUSTR | Cluster for PCLx | SYBIN2 | INT2 |
394 | PCLCSOFTCOMPINUSE | Subcomponent in use ? (CL_HRPAY00_CLC_UTILITIES) | BOOLE | CHAR |
395 | PCLCSOFTCOMPINUSETS | Timestamp for "Subcomponent in use" | DATS | |
396 | PCLCSUBCOMP | Subcomponent | PCLCSUBCOMP | CHAR |
397 | PCLDATA | VARC(3916) for PTXT | PCLDATA | LRAW |
398 | PCLDG | Profit center ledger | RLDNR | CHAR |
399 | PCLDT_CA | Prepaid Account Preliminarily Closed As Of | DATS | |
400 | PCLKEY | PCLx key | CHAR40 | CHAR |
401 | PCLO_ABRDT | End of Payroll Period | DATUM | DATS |
402 | PCLO_COINT | Company Reference Interest Rate | DEC2_4 | DEC |
403 | PCLO_DLEND | Expected End of Loan | DATUM | DATS |
404 | PCLO_IND_REFIN | Individual Reference Interest Rate | DEC2_4 | DEC |
405 | PCLO_KEYDT | Key Date | DATUM | DATS |
406 | PCLO_LBC | Cumulated Imputed Income | PRBETRG | CURR |
407 | PCLO_LBD | Imputed Income Due | PRBETRG | CURR |
408 | PCLO_LBM | Imputed Income of the Current Period | PRBETRG | CURR |
409 | PCLO_LBUR | Loan/Debit | PRBETRG | CURR |
410 | PCLO_LCI | Interest-Bearing Capital | PRBETRG | CURR |
411 | PCLO_LEEP | Unscheduled Repayments | PRBETRG | CURR |
412 | PCLO_LIC | Cumulated Loan Interest | PRBETRG | CURR |
413 | PCLO_LID | Loan interest due | PRBETRG | CURR |
414 | PCLO_LIM | Loan Interest for Each Period | PRBETRG | CURR |
415 | PCLO_LLB | Loan Balance | PRBETRG | CURR |
416 | PCLO_LOUT | Loan Payment | PRBETRG | CURR |
417 | PCLO_LREP | Total of Loan Repayments | PRBETRG | CURR |
418 | PCLO_LRP | Regular Loan Repayment | PRBETRG | CURR |
419 | PCLO_NO110 | No Deduction of Interest and Repayment from WT /110 | FLAG | CHAR |
420 | PCLO_PV_LRP | Present Value (Balance of Loan) | PRBETRG | CURR |
421 | PCLO_PV_OUTP | Present Value (Payments) | PRBETRG | CURR |
422 | PCLO_RELPER | Relevant Previous Period | CHAR1 | CHAR |
423 | PCLO_USES_ENDDA | Payment Valid for an Interval | FLAG | CHAR |
424 | PCLSRTFD | Sort field for PCLx (dup.key) | SYBIN4 | INT4 |
425 | PCLTP | Kanban Calculation with Long-Term Planning Data | XFLAG | CHAR |
426 | PCLVA | Account for deliveries from other profit centers | SAKNR | CHAR |
427 | PCMAA | Maximum number of kanbans in the evaluation period | BEHAZ | NUMC |
428 | PCMAA_CALBUF | Number of Kanbans Due to Calendar Buffer | DEC3_2 | DEC |
429 | PCMAA_CAPABUF | Number of Kanbans Due to Capacity Buffer | DEC3_2 | DEC |
430 | PCMAA_DMBUF | Number of Kanbans Due to Requirement Buffer | DEC3_2 | DEC |
431 | PCMAA_ITT | Number of Kanbans Due to Transportation Time | DEC3_2 | DEC |
432 | PCMAA_NOPARA | Number of Kanbans Due to Replenishment Lead Time | DEC3_2 | DEC |
433 | PCMAA_PIT | Number of Kanbans Due to Pull Interval | DEC3_2 | DEC |
434 | PCMAA_RFT | Number of Kanbans Due to Refill Time | DEC3_2 | DEC |
435 | PCMAA_SFC | Number of Kanbans Due to Safety Factor | DEC03_2 | DEC |
436 | PCMAA_SUPBUF | Number of Kanbans Due to Supply Source Buffer | DEC3_2 | DEC |
437 | PCMAA_VOLAT | Number of Kanbans Due to Requirement Fluctuations | DEC3_2 | DEC |
438 | PCMAA_WT | Number of Kanbans Due to Wait Time | DEC3_2 | DEC |
439 | PCMAM | Maximum kanban quantity in the period of examination | MENG13 | QUAN |
440 | PCMAM_CALBUF | Kanban Quantity Due to Calendar Buffer | MENG13 | QUAN |
441 | PCMAM_CAPABUF | Kanban Quantity Due to Capacity Buffer | MENG13 | QUAN |
442 | PCMAM_DMBUF | Kanban Quantity Due to Requirement Buffer | MENG13 | QUAN |
443 | PCMAM_ITT | Kanban Quantity Due to Transportation Time | MENG13 | QUAN |
444 | PCMAM_NOPARA | Kanban Quantity Due to Replenishment Lead Time | MENG13 | QUAN |
445 | PCMAM_PIT | Kanban Quantity Due to Pull Interval | MENG13 | QUAN |
446 | PCMAM_RFT | Kanban Quantity Due to Refill Time | MENG13 | QUAN |
447 | PCMAM_SFC | Kanban Quantity Due to Safety Factor | MENG13 | QUAN |
448 | PCMAM_SUPBUF | Kanban Quantity Due to Supply Source Buffer | MENG13 | QUAN |
449 | PCMAM_VOLAT | Kanban Quantity Due to Requirement Fluctuations | MENG13 | QUAN |
450 | PCMAM_WT | Kanban Quantity Due to Wait Time | MENG13 | QUAN |
451 | PCMAR | Maximum Requirements in Evaluation Period | MENG13 | QUAN |
452 | PCMAT | Indicator for maternity grace period | CHAR1 | CHAR |
453 | PCMEE | Employee percentage of middle band | PRZNT | DEC |
454 | PCMIA | Minimum number of kanbans in the period of examination | BEHAZ | NUMC |
455 | PCMIM | Minimum quantity per kanban in period of evaluation | MENG13 | QUAN |
456 | PCMNR | Production campaign number | PCMNR | CHAR |
457 | PCMPOS | Item within a campaign | PCMPOS | INT1 |
458 | PCMRP | Kanban calculation using data from MRP | XFLAG | CHAR |
459 | PCM_POSNR | Item number of production campaign | VORNR | CHAR |
460 | PCNA_ALVAR | ALV Layout | SLIS_VARI | CHAR |
461 | PCNA_ALV_FRAME | ALV control | PIFOBJTEXT | CHAR |
462 | PCNA_GRID | Grid view | XFELD | CHAR |
463 | PCNA_HEADR | GUI header | XFELD | CHAR |
464 | PCNA_LOG | Display log | XFELD | CHAR |
465 | PCNA_OPT_FRAME | Processing option | PIFOBJTEXT | CHAR |
466 | PCNA_PRGRP | Processing group, North America | PCNA_PRGRP | CHAR |
467 | PCNA_PRODMODE | Processing option: production mode | XFELD | CHAR |
468 | PCNA_TESTMODE | Processing option: test mode | XFELD | CHAR |
469 | PCNA_TREE | Tree view | XFELD | CHAR |
470 | PCNCL_VK | Partial Clearing Protected Against Offsetting | XFELD | CHAR |
471 | PCNT1 | Change in investment share | PRZ38 | DEC |
472 | PCNT2 | Change in investment (w/voting rights) | PRZ38 | DEC |
473 | PCNT3 | Change in investment (w/o voting rights) | PRZ38 | DEC |
474 | PCNT4 | Change in investment (retained) | PRZ38 | DEC |
475 | PCNTD | Direct shares of other companies | PRZ38 | DEC |
476 | PCNUM | Indicator: numeric character (character template) | CHAR1 | CHAR |
477 | PCN_ACCMT | Accumulation Period in Month | NUM02 | NUMC |
478 | PCN_ACHCA | Result category | TEXT40 | CHAR |
479 | PCN_ACHCO | Reward name | PCN_ACHCO | CHAR |
480 | PCN_ACHCT | Reward code text | TEXT40 | CHAR |
481 | PCN_ACHLE | Result level | PCN_ACHLE | CHAR |
482 | PCN_ACHLT | Text for result level code | TEXT20 | CHAR |
483 | PCN_ACHNA | Result/Patent name | TEXT40 | CHAR |
484 | PCN_ACHNM | Project or achievement number | PCN_ACHNM | CHAR |
485 | PCN_ACHTP | Project or achievement type | SUBTY_591A | CHAR |
486 | PCN_ACQDA | Receiving date | DATS | DATS |
487 | PCN_ADDMO | Additional Months | PCN_NUM02 | DEC |
488 | PCN_ADDTX | Additional Tax | XFELD | CHAR |
489 | PCN_ADJST | adjust run and pay tax in next month | XFELD | CHAR |
490 | PCN_AKIND | Single/multiple | PCN_AKIND | CHAR |
491 | PCN_AMTER | Tax Amount Paid by Employer | P_AMT07V | CURR |
492 | PCN_AMTTY | Amount Type | PCN_AMTTY | CHAR |
493 | PCN_APDAT | Approval date | DATUM | DATS |
494 | PCN_APNUM | Approval number | TEXT10 | CHAR |
495 | PCN_APPMD | Appointment mode | PCN_APPMD | CHAR |
496 | PCN_APPNO | Document no. of appointment | TEXT10 | CHAR |
497 | PCN_APPRS | Appointment reason | PCN_APPRS | CHAR |
498 | PCN_APPRT | Appointment reason text | TEXT50 | CHAR |
499 | PCN_APPRU | Approval unit of appointment | TEXT40 | CHAR |
500 | PCN_APPUN | Appraisal | TEXT40 | CHAR |