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 |
---|---|---|---|---|
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1 | ![]() |
Preview earnings, year end reporting | ![]() |
CHAR |
2 | ![]() |
Log Type: Degree of Detail | ![]() |
CHAR |
3 | ![]() |
Log type: degree of detail | ![]() |
CHAR |
4 | ![]() |
Canadian Provinces and Territories | ![]() |
CHAR |
5 | ![]() |
Province of residence | ![]() |
CHAR |
6 | ![]() |
RRSP-eligible Savings Bonds | ![]() |
CHAR |
7 | ![]() |
Proprietor Social Insurance Number | ![]() |
CHAR |
8 | ![]() |
Print original forms | ![]() |
CHAR |
9 | ![]() |
Payment start date | ![]() |
DATS |
10 | ![]() |
Suppress printing | ![]() |
CHAR |
11 | ![]() |
Phone number | ![]() |
CHAR |
12 | ![]() |
Phone extension | ![]() |
CHAR |
13 | ![]() |
Payment Type Indicator | ![]() |
CHAR |
14 | ![]() |
Data Preview Options | ![]() |
CHAR |
15 | ![]() |
Void ROE | ![]() |
CHAR |
16 | ![]() |
Province of taxation (CE) | ![]() |
CHAR |
17 | ![]() |
Taxation identification number - QC | ![]() |
CHAR |
18 | ![]() |
QST number - QC | ![]() |
CHAR |
19 | ![]() |
MRQ Magnetic Media number | ![]() |
CHAR |
20 | ![]() |
MRQ SAPscript number | ![]() |
NUMC |
21 | ![]() |
Garnishment: amount for record | ![]() |
CURR |
22 | ![]() |
Garnishment payroll: Record category | ![]() |
CHAR |
23 | ![]() |
Garnishment: date of record | ![]() |
DATS |
24 | ![]() |
Garnishment: date for which record is relevant | ![]() |
DATS |
25 | ![]() |
Display MagMedia file data | ![]() |
CHAR |
26 | ![]() |
Read TemSe | ![]() |
CHAR |
27 | ![]() |
Reason code for issuing a ROE | ![]() |
CHAR |
28 | ![]() |
Record GUID | ![]() |
RAW |
29 | ![]() |
Special cases for relation of debt to other debts | ![]() |
CHAR |
30 | ![]() |
Designated CMA | ![]() |
CHAR |
31 | ![]() |
EC-PCA: Status of a dabase record or data field | ![]() |
CHAR |
32 | ![]() |
Apply standby charge reduction formula | ![]() |
CHAR |
33 | ![]() |
Reference Document Number (External Document Number) | ![]() |
CHAR |
34 | ![]() |
Transmitter's Reference ID | ![]() |
CHAR |
35 | ![]() |
Employee grouping for vacation pay reference year | ![]() |
NUMC |
36 | ![]() |
Fiscal year | ![]() |
NUMC |
37 | ![]() |
Registration Number of Bus. No./QC Tax ID | ![]() |
NUMC |
38 | ![]() |
Registration Number | ![]() |
NUMC |
39 | ![]() |
Definition of the gap for related absences | ![]() |
DEC |
40 | ![]() |
Release Data for Analysis | ![]() |
CHAR |
41 | ![]() |
Time units for defining gap between related absences | ![]() |
CHAR |
42 | ![]() |
Release of Data | ![]() |
CHAR |
43 | ![]() |
Third-Party Remittance | ![]() |
CHAR |
44 | ![]() |
Priority of the debt in relation to other debts | ![]() |
NUMC |
45 | ![]() |
Reprint original forms | ![]() |
CHAR |
46 | ![]() |
Employment standard jurisdiction | ![]() |
CHAR |
47 | ![]() |
Indicator on how debt is sorted in relation to other debts | ![]() |
CHAR |
48 | ![]() |
Residence Indicator | ![]() |
CHAR |
49 | ![]() |
Indicator on how debt is weighted in relation to other debts | ![]() |
CHAR |
50 | ![]() |
Remittance amount | ![]() |
CURR |
51 | ![]() |
End of remitting period | ![]() |
DATS |
52 | ![]() |
Date for issuing ROE | ![]() |
DATS |
53 | ![]() |
Amended flag | ![]() |
CHAR |
54 | ![]() |
Character field, length 28 | ![]() |
CHAR |
55 | ![]() |
Character field, length 60 | ![]() |
CHAR |
56 | ![]() |
ROE Laser file header | ![]() |
CHAR |
57 | ![]() |
ROE Laser major software version | ![]() |
CHAR |
58 | ![]() |
ROE Laser minor software version | ![]() |
CHAR |
59 | ![]() |
Issuer Name | ![]() |
CHAR |
60 | ![]() |
Numeric character, length 7 | ![]() |
NUMC |
61 | ![]() |
ROE Laser software revision | ![]() |
CHAR |
62 | ![]() |
ROE software attributes update | ![]() |
CHAR |
63 | ![]() |
ROE Serial Number | ![]() |
CHAR |
64 | ![]() |
Character field, length 40 | ![]() |
CHAR |
65 | ![]() |
Web ROE processing method (HRSDC) | ![]() |
CHAR |
66 | ![]() |
Address line | ![]() |
CHAR |
67 | ![]() |
HR/Payroll administrator option | ![]() |
CHAR |
68 | ![]() |
Amended ROE | ![]() |
CHAR |
69 | ![]() |
Area Code | ![]() |
NUMC |
70 | ![]() |
ROE As-of-date | ![]() |
DATS |
71 | ![]() |
Comments | ![]() |
CHAR |
72 | ![]() |
Comments, length 30 | ![]() |
CHAR |
73 | ![]() |
Comments - Length 40 | ![]() |
CHAR |
74 | ![]() |
ROE comment option | ![]() |
CHAR |
75 | ![]() |
ROE further contact name/issuer | ![]() |
CHAR |
76 | ![]() |
Custom Fields | ![]() |
CHAR |
77 | ![]() |
Phone extension, length 4 | ![]() |
NUMC |
78 | ![]() |
Phone extension | ![]() |
NUMC |
79 | ![]() |
Final pay period end date | ![]() |
DATS |
80 | ![]() |
ROE flat file status | ![]() |
CHAR |
81 | ![]() |
First Day Worked | ![]() |
DATS |
82 | ![]() |
ROE Application Log | ![]() |
CHAR |
83 | ![]() |
Last Day For Which Paid | ![]() |
DATS |
84 | ![]() |
New ROE | ![]() |
CHAR |
85 | ![]() |
Numeric character, length 4 | ![]() |
NUMC |
86 | ![]() |
Numeric character, length 8 | ![]() |
NUMC |
87 | ![]() |
Numeric character, length 9 | ![]() |
NUMC |
88 | ![]() |
ROE other money code | ![]() |
CHAR |
89 | ![]() |
Other Monies Code | ![]() |
CHAR |
90 | ![]() |
ROE other money text | ![]() |
CHAR |
91 | ![]() |
Amended ROE Serial Number | ![]() |
CHAR |
92 | ![]() |
Phone number | ![]() |
NUMC |
93 | ![]() |
Leave payment amount | ![]() |
CURR |
94 | ![]() |
Payment code | ![]() |
CHAR |
95 | ![]() |
Leave payment start date | ![]() |
DATS |
96 | ![]() |
Payment period | ![]() |
CHAR |
97 | ![]() |
Expected recall code | ![]() |
CHAR |
98 | ![]() |
Expected date of recall | ![]() |
DATS |
99 | ![]() |
Reason for ROE issue | ![]() |
CHAR |
100 | ![]() |
ROE Issue date | ![]() |
DATS |
101 | ![]() |
ROE Serial Number | ![]() |
CHAR |
102 | ![]() |
ROE run date | ![]() |
DATS |
103 | ![]() |
ROE simulation run | ![]() |
CHAR |
104 | ![]() |
RRSP, RPP and RCA deductions | ![]() |
CURR |
105 | ![]() |
RRSP, RPP and RCA deductions | ![]() |
CURR |
106 | ![]() |
Run Type | ![]() |
CHAR |
107 | ![]() |
Record Type | ![]() |
CHAR |
108 | ![]() |
Date Issued (Report Run Date) | ![]() |
DATS |
109 | ![]() |
Time Issued (Report Run Time) | ![]() |
TIMS |
110 | ![]() |
Run Type | ![]() |
CHAR |
111 | ![]() |
Extract ID of a Company Code | ![]() |
NUMC |
112 | ![]() |
ID of a Transfer Run in the Schedule Manager | ![]() |
NUMC |
113 | ![]() |
Basis Date (Starting Date) for STD/LTD monitoring | ![]() |
DATS |
114 | ![]() |
Selection date | ![]() |
DATS |
115 | ![]() |
Sequential number | ![]() |
NUMC |
116 | ![]() |
Sequence number for ROE | ![]() |
NUMC |
117 | ![]() |
Illness (Absence type) | ![]() |
CHAR |
118 | ![]() |
SIC_code - Standard industry sector code for EECRS only | ![]() |
CHAR |
119 | ![]() |
Maximum Number of Slips per Summary | ![]() |
INT4 |
120 | ![]() |
Display summary results only | ![]() |
CHAR |
121 | ![]() |
Spec. period/carry-forward period | ![]() |
CHAR |
122 | ![]() |
Absence type | ![]() |
CHAR |
123 | ![]() |
Duration of first short-term disability period | ![]() |
DEC |
124 | ![]() |
Duration of second short-term disability period | ![]() |
DEC |
125 | ![]() |
Duration of third short-term disability period | ![]() |
DEC |
126 | ![]() |
Illness duration | ![]() |
DEC |
127 | ![]() |
Time unit for illness duration | ![]() |
CHAR |
128 | ![]() |
Time unit for STD period | ![]() |
CHAR |
129 | ![]() |
Short / long term disability plans texts | ![]() |
CHAR |
130 | ![]() |
Text of amount field 1 of special rule | ![]() |
CHAR |
131 | ![]() |
Text of amount field 2 of special rule | ![]() |
CHAR |
132 | ![]() |
Source of data, year end reporting | ![]() |
CHAR |
133 | ![]() |
Code for special rule | ![]() |
CHAR |
134 | ![]() |
Does dependant field appear in special rule? | ![]() |
CHAR |
135 | ![]() |
Indicator for special rule: result is exempt amount | ![]() |
CHAR |
136 | ![]() |
Indicator for special rule: result is non-exempt amount | ![]() |
CHAR |
137 | ![]() |
Wage type used in special rule | ![]() |
CHAR |
138 | ![]() |
Operator used in special rule | ![]() |
CHAR |
139 | ![]() |
Text of percentage field 1 of special rule | ![]() |
CHAR |
140 | ![]() |
Text of percentage field 2 of special rule | ![]() |
CHAR |
141 | ![]() |
Percentage unit of special rule field | ![]() |
CHAR |
142 | ![]() |
Result term in special rule | ![]() |
CHAR |
143 | ![]() |
Sequence number of the special rule | ![]() |
NUMC |
144 | ![]() |
Term 1 of special rule | ![]() |
CHAR |
145 | ![]() |
Term 2 of special rule | ![]() |
CHAR |
146 | ![]() |
Description of special rule | ![]() |
CHAR |
147 | ![]() |
Unit of the non-exempt amount | ![]() |
CHAR |
148 | ![]() |
Value field in special rule | ![]() |
CURR |
149 | ![]() |
SAPscript tax form layout | ![]() |
CHAR |
150 | ![]() |
Standby charge for car taxable benefit | ![]() |
CURR |
151 | ![]() |
Variant 1 - Auto owned by employer | ![]() |
CHAR |
152 | ![]() |
Variant 2 - Auto leased by employer | ![]() |
CHAR |
153 | ![]() |
Variant 3 - Employee sells/leases autos | ![]() |
CHAR |
154 | ![]() |
Standby charge calculation - Option 1 | ![]() |
CHAR |
155 | ![]() |
Standby charge calculation - Option 2 | ![]() |
CHAR |
156 | ![]() |
Reimbursement of standby charge by employee | ![]() |
CURR |
157 | ![]() |
Summary of Earnings, year end reporting | ![]() |
CHAR |
158 | ![]() |
Survey Participation | ![]() |
CHAR |
159 | ![]() |
Survey Participation flag | ![]() |
CHAR |
160 | ![]() |
Source of Survey Data | ![]() |
CHAR |
161 | ![]() |
Tax amount | ![]() |
DEC |
162 | ![]() |
Tax Area | ![]() |
CHAR |
163 | ![]() |
Tax authority | ![]() |
CHAR |
164 | ![]() |
Tax level | ![]() |
CHAR |
165 | ![]() |
Tax model | ![]() |
CHAR |
166 | ![]() |
Tax type | ![]() |
CHAR |
167 | ![]() |
Technical Contact, Year End Reporting | ![]() |
CHAR |
168 | ![]() |
Template for Formula Planning in Profit Centers | ![]() |
CHAR |
169 | ![]() |
TemSe file for year end reporting | ![]() |
CHAR |
170 | ![]() |
TemSe File | ![]() |
CHAR |
171 | ![]() |
Test print | ![]() |
CHAR |
172 | ![]() |
Test Run | ![]() |
CHAR |
173 | ![]() |
Test run | ![]() |
CHAR |
174 | ![]() |
Test Run | ![]() |
CHAR |
175 | ![]() |
Designated area deduction | ![]() |
CURR |
176 | ![]() |
Tax threshold at which tax rates changes | ![]() |
DEC |
177 | ![]() |
Total non-indexed personal tax credit amount | ![]() |
CURR |
178 | ![]() |
Provincial total tax credits | ![]() |
CURR |
179 | ![]() |
Total personal tax credit amount - QC | ![]() |
CURR |
180 | ![]() |
Total personal tax credit amount | ![]() |
CURR |
181 | ![]() |
Tax rate | ![]() |
DEC |
182 | ![]() |
Transmitter Data for Year End Reports | ![]() |
CHAR |
183 | ![]() |
Transmitter Number for Magnetic Media submissions | ![]() |
CHAR |
184 | ![]() |
Transmitter's Organization ID | ![]() |
CHAR |
185 | ![]() |
Tax Reporting Unit | ![]() |
CHAR |
186 | ![]() |
Adjustment constant | ![]() |
DEC |
187 | ![]() |
Tax type - Fed. tax.,Prv. basic tax, surtax, flat tax ... | ![]() |
CHAR |
188 | ![]() |
Key data for tax cumulation | ![]() |
NUMC |
189 | ![]() |
Tax type from IT 0224 | ![]() |
CHAR |
190 | ![]() |
FACE: Aboriginal People | ![]() |
CHAR |
191 | ![]() |
FACE Aboriginal Peoples Group | ![]() |
CHAR |
192 | ![]() |
Form Of Address | ![]() |
CHAR |
193 | ![]() |
Area Code & Telephone number | ![]() |
NUMC |
194 | ![]() |
Communication number | ![]() |
CHAR |
195 | ![]() |
FACE: Disability Group | ![]() |
CHAR |
196 | ![]() |
FACE: Disability group | ![]() |
CHAR |
197 | ![]() |
Full name of the employee | ![]() |
CHAR |
198 | ![]() |
FACE: Gender (for Canada) | ![]() |
CHAR |
199 | ![]() |
Address Line 2 | ![]() |
CHAR |
200 | ![]() |
FACE : Visible Minority Group | ![]() |
CHAR |
201 | ![]() |
FACE : Minority Groups | ![]() |
CHAR |
202 | ![]() |
Suffix | ![]() |
CHAR |
203 | ![]() |
Postal code / Country | ![]() |
CHAR |
204 | ![]() |
Province | ![]() |
CHAR |
205 | ![]() |
Social Insurance Number | ![]() |
CHAR |
206 | ![]() |
House No. / Street | ![]() |
CHAR |
207 | ![]() |
FACE : Survey Participation | ![]() |
CHAR |
208 | ![]() |
Telephone number | ![]() |
CHAR |
209 | ![]() |
Territory | ![]() |
CHAR |
210 | ![]() |
Union dues | ![]() |
CURR |
211 | ![]() |
Definition of the gap for unrelated absences | ![]() |
DEC |
212 | ![]() |
Definition of the time unit for gap of unrelated absences | ![]() |
CHAR |
213 | ![]() |
Specification of the absence type | ![]() |
CHAR |
214 | ![]() |
Tax applies to vacation payment: BSI Canada | ![]() |
DEC |
215 | ![]() |
Date Valid from: UTC Time Stamp in Short Form YYYYMMDDhhmmss | ![]() |
DEC |
216 | ![]() |
Valid for Selection Conditions | ![]() |
CHAR |
217 | ![]() |
Date Valid to: UTC Time Stamp in Short Form YYYYMMDDhhmmss | ![]() |
DEC |
218 | ![]() |
Vacationable Earnings - base for Vacation Pay Accrual | ![]() |
CURR |
219 | ![]() |
Transfer amount of vacation pay accrual | ![]() |
CURR |
220 | ![]() |
Vacation pay balance yet to be paid | ![]() |
CURR |
221 | ![]() |
Vacation pay paid out on termination or at end of vac. year | ![]() |
CURR |
222 | ![]() |
Percentage of vac. earnings defining vac. pay entitlement | ![]() |
DEC |
223 | ![]() |
Transfer of vacation pay to next reference year | ![]() |
CURR |
224 | ![]() |
Balance of vacation pay yet to be paid for vacation year | ![]() |
CURR |
225 | ![]() |
Table Type for Conversion of ROE and Vacation Pay | ![]() |
CHAR |
226 | ![]() |
Hours of vacation taken with no corresponding vacation pay | ![]() |
DEC |
227 | ![]() |
Hours of vacation taken with corresponding Vacation Pay | ![]() |
DEC |
228 | ![]() |
Vacation hours taken with corresp. Pay, but no entitlement | ![]() |
DEC |
229 | ![]() |
Time unit for illnesses (absence type) | ![]() |
CHAR |
230 | ![]() |
Illness permission | ![]() |
CHAR |
231 | ![]() |
Definition of illness quota | ![]() |
CHAR |
232 | ![]() |
Transfer of previous period | ![]() |
CHAR |
233 | ![]() |
Vacation pay paid out with no corresponding time off | ![]() |
CURR |
234 | ![]() |
Vacation Pay paid out automatically | ![]() |
CURR |
235 | ![]() |
Vacation Pay paid out with corresponding time off taken | ![]() |
CURR |
236 | ![]() |
Vacation Pay with correspond. time taken, but no entitlement | ![]() |
CURR |
237 | ![]() |
WCB account | ![]() |
CHAR |
238 | ![]() |
Workers' Compensation classification code | ![]() |
CHAR |
239 | ![]() |
Classification group for WCB | ![]() |
CHAR |
240 | ![]() |
Number of Employees in WCB Account | ![]() |
INT4 |
241 | ![]() |
Group indicator for WCB | ![]() |
RAW |
242 | ![]() |
Maximum Assessable Earnings for Workers' Compensation | ![]() |
DEC |
243 | ![]() |
Object type for WCB (position, job, org. unit) | ![]() |
CHAR |
244 | ![]() |
Period Assessable Earnings for Workers' Compensation | ![]() |
CURR |
245 | ![]() |
Period Excess Earnings for Workers' Compensation | ![]() |
CURR |
246 | ![]() |
Period Income for Workers' Compensation | ![]() |
CURR |
247 | ![]() |
Period Premium for Workers' Compensation | ![]() |
CURR |
248 | ![]() |
Percentage split for classificaiton groups | ![]() |
DEC |
249 | ![]() |
Prorated assessable earnings for Workers' Compensation | ![]() |
CURR |
250 | ![]() |
Difference between Assessable and Prorated Earnings | ![]() |
CURR |
251 | ![]() |
Workers' Compensation rate for account and class. code | ![]() |
DEC |
252 | ![]() |
YTD Assessable Earnings for Workers' Compensation | ![]() |
CURR |
253 | ![]() |
YTD Excess Earnings for Workers' Compensation | ![]() |
CURR |
254 | ![]() |
YTD Income for Workers' Compensation | ![]() |
CURR |
255 | ![]() |
YTD Premium for Workers' Compensation | ![]() |
CURR |
256 | ![]() |
Work in Process Categories for Profit Center Accounting | ![]() |
NUMC |
257 | ![]() |
Business Number for WCB purposes | ![]() |
CHAR |
258 | ![]() |
Definition of a working day | ![]() |
DEC |
259 | ![]() |
Province of employment | ![]() |
CHAR |
260 | ![]() |
Work Indicator | ![]() |
CHAR |
261 | ![]() |
Workers' Compensation Rate | ![]() |
DEC |
262 | ![]() |
Tax wage type | ![]() |
CHAR |
263 | ![]() |
Wage type for automatic payouts | ![]() |
CHAR |
264 | ![]() |
Wage type for vacation pay liability | ![]() |
CHAR |
265 | ![]() |
Wage type for payout at the end of every period | ![]() |
CHAR |
266 | ![]() |
Wage type for payout upon employee termination | ![]() |
CHAR |
267 | ![]() |
Wage type for payout at the end of deduction year | ![]() |
CHAR |
268 | ![]() |
Description of payroll time unit | ![]() |
CHAR |
269 | ![]() |
Authorization group product catalog | ![]() |
CHAR |
270 | ![]() |
Elimination of internal bus. volume for Profit Center Acctg | ![]() |
CHAR |
271 | ![]() |
Data Reference to Sorted Periods | ![]() |
REF |
272 | ![]() |
Marker if the payroll image is for arrears processing | ![]() |
CHAR |
273 | ![]() |
Employee Grouping for Wage Type Cumulation in RT_PERSON | ![]() |
CHAR |
274 | ![]() |
Treatment of Splits During Cumulation | ![]() |
CHAR |
275 | ![]() |
Distribution application | CHAR | |
276 | ![]() |
Specification for Processing Class | CHAR | |
277 | ![]() |
Distribution Basis | CHAR | |
278 | ![]() |
Distribution Basis Aspect | CHAR | |
279 | ![]() |
Distribution Basis Type | ![]() |
CHAR |
280 | ![]() |
Transfer C1 Split of Base Wage Types During Distribution | ![]() |
CHAR |
281 | ![]() |
Distribution Rule | CHAR | |
282 | ![]() |
Wage Type Field | ![]() |
CHAR |
283 | ![]() |
Distribution Method | ![]() |
CHAR |
284 | ![]() |
Distribution Rule | CHAR | |
285 | ![]() |
Source Wage Type | ![]() |
CHAR |
286 | ![]() |
Target Wage Type | ![]() |
CHAR |
287 | ![]() |
Planned Working Time | CHAR | |
288 | ![]() |
Transfer WPBP Split of Base Wage Types During Distribution | ![]() |
CHAR |
289 | ![]() |
CE: Read From Person Table | ![]() |
CHAR |
290 | ![]() |
Period | ![]() |
CHAR |
291 | ![]() |
Is It a Field String or Table? | ![]() |
CHAR |
292 | ![]() |
Configuration Type of Assignments to a Grouping Rule | ![]() |
CHAR |
293 | ![]() |
Other Assignments with Higher Priority Exist | ![]() |
CHAR |
294 | ![]() |
Grouping Rule Implementation Class | ![]() |
CHAR |
295 | ![]() |
Grouping Context for Personnel Assignments | ![]() |
CHAR |
296 | ![]() |
Changeability of a grouping reason assignment | ![]() |
CHAR |
297 | ![]() |
Grouping Reason for Personnel Assignments | ![]() |
CHAR |
298 | ![]() |
Grouping Rule for Personnel Assignments | ![]() |
CHAR |
299 | ![]() |
Grouping Value for Personnel Assignments | ![]() |
CHAR |
300 | ![]() |
Payroll Area Group | ![]() |
CHAR |
301 | ![]() |
Wage Type in Personnel Assignment | ![]() |
CHAR |
302 | ![]() |
To Be Deleted/Do Not Use | INT4 | |
303 | ![]() |
Grouping Value for Personnel Assignments | ![]() |
CHAR |
304 | ![]() |
Personnel Assignment | ![]() |
NUMC |
305 | ![]() |
Number of Personnel Assignments of an Employee | INT4 | |
306 | ![]() |
Is the Table a Person Table? | ![]() |
CHAR |
307 | ![]() |
Wage Type on Person Level | ![]() |
CHAR |
308 | ![]() |
Selection ID | CHAR | |
309 | ![]() |
Grouping Reason Should Be Displayed | ![]() |
CHAR |
310 | ![]() |
Grouping Value Should Be Displayed | ![]() |
CHAR |
311 | ![]() |
Selection Option Person Should Be Displayed | ![]() |
CHAR |
312 | ![]() |
Personnel numbers skipped | ![]() |
CHAR |
313 | ![]() |
Report Category Belongs to PNPCE | ![]() |
CHAR |
314 | ![]() |
Pers. No. Is Processed by the Following Events | ![]() |
CHAR |
315 | ![]() |
Personnel Assignment Has Already Been Processed | ![]() |
CHAR |
316 | ![]() |
Pers. No. Is Selected by the Current Selection | CHAR | |
317 | ![]() |
PNPCE: Sort Order at GET PERAS Event | ![]() |
INT2 |
318 | ![]() |
Main Personnel Assignment (Payroll) | ![]() |
NUMC |
319 | ![]() |
Table Relevant for CE or SE | ![]() |
CHAR |
320 | ![]() |
Person Selection Period | ![]() |
CHAR |
321 | ![]() |
Where to Find Person Tables | ![]() |
CHAR |
322 | ![]() |
Proxy Data Element (Generated) | CHAR | |
323 | ![]() |
Proxy Data Element (Generated) | CHAR | |
324 | ![]() |
Proxy Data Element (Generated) | CHAR | |
325 | ![]() |
Proxy Data Element (Generated) | CHAR | |
326 | ![]() |
Proxy Data Element (Generated) | CHAR | |
327 | ![]() |
Proxy Data Element (Generated) | CHAR | |
328 | ![]() |
Proxy Data Element (Generated) | CHAR | |
329 | ![]() |
Proxy Data Element (Generated) | CHAR | |
330 | ![]() |
Proxy Data Element (Generated) | CHAR | |
331 | ![]() |
Proxy Data Element (Generated) | CHAR | |
332 | ![]() |
Proxy Data Element (Generated) | CHAR | |
333 | ![]() |
Proxy Data Element (Generated) | CHAR | |
334 | ![]() |
Proxy Data Element (Generated) | CHAR | |
335 | ![]() |
SAP Character Set ID of PC Code Page | ![]() |
NUMC |
336 | ![]() |
Profit center cutback | ![]() |
CHAR |
337 | ![]() |
Partial number of calendar days | ![]() |
DEC |
338 | ![]() |
Account for change in stock for Profit Center Accounting | ![]() |
CHAR |
339 | ![]() |
Acct: Change in Stock for Profit Ctr Accountg: Receiver Side | ![]() |
CHAR |
340 | ![]() |
Proxy Data Element (Generated) | DEC | |
341 | ![]() |
PC identification | ![]() |
CHAR |
342 | ![]() |
Production variances in profit center view | ![]() |
CHAR |
343 | ![]() |
Directive Amount or Percentage Received? | ![]() |
CHAR |
344 | ![]() |
Printer name for profit center | ![]() |
CHAR |
345 | ![]() |
Indicator: Download control for PC data entry in FI-LC | ![]() |
CHAR |
346 | ![]() |
Percentage additional voluntary contribution | ![]() |
DEC |
347 | ![]() |
End of validity period of production campaign (validity end) | ![]() |
DATS |
348 | ![]() |
End of production campaign (time) | ![]() |
TIMS |
349 | ![]() |
Percentage base for SI (France) | ![]() |
DEC |
350 | ![]() |
Acct for internal or external revenue in Profit Center Acctg | ![]() |
CHAR |
351 | ![]() |
Account for internal revenues in Profit Center Accounting | ![]() |
CHAR |
352 | ![]() |
Percentage free standing additional voluntary contribution | ![]() |
DEC |
353 | ![]() |
ATP: partial confirmation date | ![]() |
DATS |
354 | ![]() |
ATP: Difference in working time of partial confirmation | ![]() |
INT4 |
355 | ![]() |
Profit center from | ![]() |
CHAR |
356 | ![]() |
ATP: Partial confirmation date (time stamp) | ![]() |
DEC |
357 | ![]() |
PCF: Depart.Date | DATS | |
358 | ![]() |
PCF: Flight from to | CHAR | |
359 | ![]() |
Text: Seats | ![]() |
CHAR |
360 | ![]() |
Text String | ![]() |
STRG |
361 | ![]() |
Reserve BGC | ![]() |
CHAR |
362 | ![]() |
Reserve for BGC | ![]() |
CHAR |
363 | ![]() |
Profit center group | ![]() |
CHAR |
364 | ![]() |
Number of dependent children | ![]() |
NUMC |
365 | ![]() |
Data Status | ![]() |
CHAR |
366 | ![]() |
Object Type | ![]() |
CHAR |
367 | ![]() |
Plan Version | ![]() |
CHAR |
368 | ![]() |
100% Check | ![]() |
CHAR |
369 | ![]() |
Employee percentage of upper band | ![]() |
DEC |
370 | ![]() |
Profile for Parameter Settings for Package Check | CHAR | |
371 | ![]() |
Procurement cardholder ID | ![]() |
CHAR |
372 | ![]() |
Procurement cardholder type | ![]() |
CHAR |
373 | ![]() |
Reporting Without Time Period Restriction | ![]() |
CHAR |
374 | ![]() |
Report on Current Day | ![]() |
CHAR |
375 | ![]() |
Report on Future | ![]() |
CHAR |
376 | ![]() |
Report on Current Month | ![]() |
CHAR |
377 | ![]() |
Report on Past | ![]() |
CHAR |
378 | ![]() |
Report on Current Year | ![]() |
CHAR |
379 | ![]() |
Special Reporting Period | ![]() |
CHAR |
380 | ![]() |
Comments Line | ![]() |
STRG |
381 | ![]() |
Temporary incapcity grace period indicator | ![]() |
CHAR |
382 | ![]() |
Profit center consolidation activated | ![]() |
CHAR |
383 | ![]() |
Packing type | ![]() |
CHAR |
384 | ![]() |
Customer number of shipping unit | ![]() |
CHAR |
385 | ![]() |
Packing control | ![]() |
CHAR |
386 | ![]() |
Key for packing type | ![]() |
CHAR |
387 | ![]() |
1:1 assignment of cost center to profit center | ![]() |
CHAR |
388 | ![]() |
Version number of entry in the database table PCL2 | ![]() |
NUMC |
389 | ![]() |
PC language key | ![]() |
LANG |
390 | ![]() |
Program class | ![]() |
CHAR |
391 | ![]() |
Format group | ![]() |
CHAR |
392 | ![]() |
Format group (set header) | ![]() |
CHAR |
393 | ![]() |
Cluster for PCLx | ![]() |
INT2 |
394 | ![]() |
Subcomponent in use ? (CL_HRPAY00_CLC_UTILITIES) | ![]() |
CHAR |
395 | ![]() |
Timestamp for "Subcomponent in use" | DATS | |
396 | ![]() |
Subcomponent | ![]() |
CHAR |
397 | ![]() |
VARC(3916) for PTXT | ![]() |
LRAW |
398 | ![]() |
Profit center ledger | ![]() |
CHAR |
399 | ![]() |
Prepaid Account Preliminarily Closed As Of | DATS | |
400 | ![]() |
PCLx key | ![]() |
CHAR |
401 | ![]() |
End of Payroll Period | ![]() |
DATS |
402 | ![]() |
Company Reference Interest Rate | ![]() |
DEC |
403 | ![]() |
Expected End of Loan | ![]() |
DATS |
404 | ![]() |
Individual Reference Interest Rate | ![]() |
DEC |
405 | ![]() |
Key Date | ![]() |
DATS |
406 | ![]() |
Cumulated Imputed Income | ![]() |
CURR |
407 | ![]() |
Imputed Income Due | ![]() |
CURR |
408 | ![]() |
Imputed Income of the Current Period | ![]() |
CURR |
409 | ![]() |
Loan/Debit | ![]() |
CURR |
410 | ![]() |
Interest-Bearing Capital | ![]() |
CURR |
411 | ![]() |
Unscheduled Repayments | ![]() |
CURR |
412 | ![]() |
Cumulated Loan Interest | ![]() |
CURR |
413 | ![]() |
Loan interest due | ![]() |
CURR |
414 | ![]() |
Loan Interest for Each Period | ![]() |
CURR |
415 | ![]() |
Loan Balance | ![]() |
CURR |
416 | ![]() |
Loan Payment | ![]() |
CURR |
417 | ![]() |
Total of Loan Repayments | ![]() |
CURR |
418 | ![]() |
Regular Loan Repayment | ![]() |
CURR |
419 | ![]() |
No Deduction of Interest and Repayment from WT /110 | ![]() |
CHAR |
420 | ![]() |
Present Value (Balance of Loan) | ![]() |
CURR |
421 | ![]() |
Present Value (Payments) | ![]() |
CURR |
422 | ![]() |
Relevant Previous Period | ![]() |
CHAR |
423 | ![]() |
Payment Valid for an Interval | ![]() |
CHAR |
424 | ![]() |
Sort field for PCLx (dup.key) | ![]() |
INT4 |
425 | ![]() |
Kanban Calculation with Long-Term Planning Data | ![]() |
CHAR |
426 | ![]() |
Account for deliveries from other profit centers | ![]() |
CHAR |
427 | ![]() |
Maximum number of kanbans in the evaluation period | ![]() |
NUMC |
428 | ![]() |
Number of Kanbans Due to Calendar Buffer | ![]() |
DEC |
429 | ![]() |
Number of Kanbans Due to Capacity Buffer | ![]() |
DEC |
430 | ![]() |
Number of Kanbans Due to Requirement Buffer | ![]() |
DEC |
431 | ![]() |
Number of Kanbans Due to Transportation Time | ![]() |
DEC |
432 | ![]() |
Number of Kanbans Due to Replenishment Lead Time | ![]() |
DEC |
433 | ![]() |
Number of Kanbans Due to Pull Interval | ![]() |
DEC |
434 | ![]() |
Number of Kanbans Due to Refill Time | ![]() |
DEC |
435 | ![]() |
Number of Kanbans Due to Safety Factor | ![]() |
DEC |
436 | ![]() |
Number of Kanbans Due to Supply Source Buffer | ![]() |
DEC |
437 | ![]() |
Number of Kanbans Due to Requirement Fluctuations | ![]() |
DEC |
438 | ![]() |
Number of Kanbans Due to Wait Time | ![]() |
DEC |
439 | ![]() |
Maximum kanban quantity in the period of examination | ![]() |
QUAN |
440 | ![]() |
Kanban Quantity Due to Calendar Buffer | ![]() |
QUAN |
441 | ![]() |
Kanban Quantity Due to Capacity Buffer | ![]() |
QUAN |
442 | ![]() |
Kanban Quantity Due to Requirement Buffer | ![]() |
QUAN |
443 | ![]() |
Kanban Quantity Due to Transportation Time | ![]() |
QUAN |
444 | ![]() |
Kanban Quantity Due to Replenishment Lead Time | ![]() |
QUAN |
445 | ![]() |
Kanban Quantity Due to Pull Interval | ![]() |
QUAN |
446 | ![]() |
Kanban Quantity Due to Refill Time | ![]() |
QUAN |
447 | ![]() |
Kanban Quantity Due to Safety Factor | ![]() |
QUAN |
448 | ![]() |
Kanban Quantity Due to Supply Source Buffer | ![]() |
QUAN |
449 | ![]() |
Kanban Quantity Due to Requirement Fluctuations | ![]() |
QUAN |
450 | ![]() |
Kanban Quantity Due to Wait Time | ![]() |
QUAN |
451 | ![]() |
Maximum Requirements in Evaluation Period | ![]() |
QUAN |
452 | ![]() |
Indicator for maternity grace period | ![]() |
CHAR |
453 | ![]() |
Employee percentage of middle band | ![]() |
DEC |
454 | ![]() |
Minimum number of kanbans in the period of examination | ![]() |
NUMC |
455 | ![]() |
Minimum quantity per kanban in period of evaluation | ![]() |
QUAN |
456 | ![]() |
Production campaign number | ![]() |
CHAR |
457 | ![]() |
Item within a campaign | ![]() |
INT1 |
458 | ![]() |
Kanban calculation using data from MRP | ![]() |
CHAR |
459 | ![]() |
Item number of production campaign | ![]() |
CHAR |
460 | ![]() |
ALV Layout | ![]() |
CHAR |
461 | ![]() |
ALV control | ![]() |
CHAR |
462 | ![]() |
Grid view | ![]() |
CHAR |
463 | ![]() |
GUI header | ![]() |
CHAR |
464 | ![]() |
Display log | ![]() |
CHAR |
465 | ![]() |
Processing option | ![]() |
CHAR |
466 | ![]() |
Processing group, North America | ![]() |
CHAR |
467 | ![]() |
Processing option: production mode | ![]() |
CHAR |
468 | ![]() |
Processing option: test mode | ![]() |
CHAR |
469 | ![]() |
Tree view | ![]() |
CHAR |
470 | ![]() |
Partial Clearing Protected Against Offsetting | ![]() |
CHAR |
471 | ![]() |
Change in investment share | ![]() |
DEC |
472 | ![]() |
Change in investment (w/voting rights) | ![]() |
DEC |
473 | ![]() |
Change in investment (w/o voting rights) | ![]() |
DEC |
474 | ![]() |
Change in investment (retained) | ![]() |
DEC |
475 | ![]() |
Direct shares of other companies | ![]() |
DEC |
476 | ![]() |
Indicator: numeric character (character template) | ![]() |
CHAR |
477 | ![]() |
Accumulation Period in Month | ![]() |
NUMC |
478 | ![]() |
Result category | ![]() |
CHAR |
479 | ![]() |
Reward name | ![]() |
CHAR |
480 | ![]() |
Reward code text | ![]() |
CHAR |
481 | ![]() |
Result level | ![]() |
CHAR |
482 | ![]() |
Text for result level code | ![]() |
CHAR |
483 | ![]() |
Result/Patent name | ![]() |
CHAR |
484 | ![]() |
Project or achievement number | ![]() |
CHAR |
485 | ![]() |
Project or achievement type | ![]() |
CHAR |
486 | ![]() |
Receiving date | ![]() |
DATS |
487 | ![]() |
Additional Months | ![]() |
DEC |
488 | ![]() |
Additional Tax | ![]() |
CHAR |
489 | ![]() |
adjust run and pay tax in next month | ![]() |
CHAR |
490 | ![]() |
Single/multiple | ![]() |
CHAR |
491 | ![]() |
Tax Amount Paid by Employer | ![]() |
CURR |
492 | ![]() |
Amount Type | ![]() |
CHAR |
493 | ![]() |
Approval date | ![]() |
DATS |
494 | ![]() |
Approval number | ![]() |
CHAR |
495 | ![]() |
Appointment mode | ![]() |
CHAR |
496 | ![]() |
Document no. of appointment | ![]() |
CHAR |
497 | ![]() |
Appointment reason | ![]() |
CHAR |
498 | ![]() |
Appointment reason text | ![]() |
CHAR |
499 | ![]() |
Approval unit of appointment | ![]() |
CHAR |
500 | ![]() |
Appraisal | ![]() |
CHAR |