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 | 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 |