SAP ABAP Data Element - Index P, page 74
- 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 | Reason for Manual Entry of Reduction | CHAR | ||
| 2 | Reduction Amount Calculated Automatically | CURR | ||
| 3 | Manually Entered Reduction Amount | CURR | ||
| 4 | Date of Auomatically Calculated Reduction Amount | DATS | ||
| 5 | Key Date of Manually Entered Reduction Amount | DATS | ||
| 6 | Automatically Calculated Individual Percentage Increase | DEC | ||
| 7 | Individual Percentage Increase (Manual) | DEC | ||
| 8 | Individual Percentage Increase (Manual) | DEC | ||
| 9 | Automatically Calculated Percentage Increase (Base Amount) | DEC | ||
| 10 | Automatically Calculated Capital Amount Sec. 58 | CURR | ||
| 11 | Manually Entered Prevention Amount | CURR | ||
| 12 | Prevention Amount | CURR | ||
| 13 | Indicator: No Automatic Adjustment | CHAR | ||
| 14 | No Individual Increase 1990 | CHAR | ||
| 15 | No Individual Increase | CHAR | ||
| 16 | Indicator: Reduction Adjustment | CHAR | ||
| 17 | Reduction Amount Sec.57 | CURR | ||
| 18 | Key Date of Manually Entered Reduction Amount | NUMC | ||
| 19 | With Pension Percentage Version 2003 | CHAR | ||
| 20 | Name of Court | CHAR | ||
| 21 | Pers. No. of Person Entitled to Pension Equalization Payment | NUMC | ||
| 22 | Personnel No. of Person Liable for Pension Equalztn Payment | NUMC | ||
| 23 | Pension Insurance | CHAR | ||
| 24 | Total of Other Bonuses | DEC | ||
| 25 | Total of Other Bonuses | DEC | ||
| 26 | Total of Other Bonuses 1990 | DEC | ||
| 27 | Pay Scale Type on Date of End of Marriage/Partnership | CHAR | ||
| 28 | PS Type at End of Marriage/Partnership for Indiv. Increase | CHAR | ||
| 29 | Pay Scale Type at End of Marriage for Indiv. Increase 1990 | CHAR | ||
| 30 | Pay Scale Area on Date of End of Marriage/Partnership | CHAR | ||
| 31 | PS Area at End of Marriage/Partnership for Indiv. Increase | CHAR | ||
| 32 | Pay Scale Area at End of Marriage Ind. Increase 1990 | CHAR | ||
| 33 | Pay Scale Area for Pension | CHAR | ||
| 34 | Pay Scale Group on Date of End of Marriage/Partnership | CHAR | ||
| 35 | PS Group at End of Marriage/Partnership for Indiv. Increase | CHAR | ||
| 36 | PS Group at End of Marriage for Individual Increase 1990 | CHAR | ||
| 37 | Pay Scale Level on Date of End of Marriage/Partnership | CHAR | ||
| 38 | PS Level at End of Marriage/Partnership for Indiv. Increase | CHAR | ||
| 39 | Pay Scale Level at End of Marriage for Indiv. Increase 1990 | CHAR | ||
| 40 | Insurance Policy Number of Spouse | CHAR | ||
| 41 | Pension Equalization Payment | CHAR | ||
| 42 | Capital Amt Sect.58 | CURR | ||
| 43 | Checkbox: Standard Employment Period Sec.69d Para.4 | CHAR | ||
| 44 | Employment Period of PS Employee Acc. to Sec69d Par4 (Days) | DEC | ||
| 45 | Employment Period of PS Employee Acc. to Sec69d Par4 (Days) | DEC | ||
| 46 | Employment Period of PS Employee Acc. to Sec69d Par4 (Mnths) | DEC | ||
| 47 | Employment Period of PS Employee Acc. to Sec69d Par4 (Mnths) | DEC | ||
| 48 | Employment Period of PS Employee Acc. to Sec69d Par4 (Years) | DEC | ||
| 49 | Employment Period of PS Employee Acc. to Sec69d Par4 (Years) | DEC | ||
| 50 | Parameter for Controlling Special Payment in Calc. Modules | CHAR | ||
| 51 | Controls Percentage for Calculation ERDNT_RUHG | CHAR | ||
| 52 | Total Actual Time of Earlier Assessment (Days) | DEC | ||
| 53 | Allocation Period/Earlier Assessment (Days) | DEC | ||
| 54 | Total Actual Time of Earlier Assessment (Months) | DEC | ||
| 55 | Allocation Period/Earlier Assessment (Months) | DEC | ||
| 56 | Total Actual Time of Earlier Assessment (Years) | DEC | ||
| 57 | Allocation Period/Earlier Assessment (Years) | DEC | ||
| 58 | Pension Type Factor | DEC | ||
| 59 | Calculation Base of Pension Percentage | CHAR | ||
| 60 | Pensionable Pay | CURR | ||
| 61 | Pension (Including Minimum Pension) | CURR | ||
| 62 | Suspension Amount Pension for New Pension Payment | CURR | ||
| 63 | Special Amount for Children | CURR | ||
| 64 | Special Payment w/o Difference for Min. Ret. Amnt S. 54 P. 4 | CURR | ||
| 65 | Payment Method of Special Payment (Monthly/Annually) | CHAR | ||
| 66 | Special Payment | CURR | ||
| 67 | Key Date | DATS | ||
| 68 | Control Indicator Pension Payment Public Services Regulation | CHAR | ||
| 69 | Calculation Basis for Special Payment of a Module ID | CHAR | ||
| 70 | Pay Scale Area for Pension | CHAR | ||
| 71 | Basis for Maintenance Payment | CHAR | ||
| 72 | Difference | CURR | ||
| 73 | Special Payment Variant | CHAR | ||
| 74 | Interruption of Payment | CHAR | ||
| 75 | Pension Payment W/out Difference and Bonuses (Fam,CoL,Sp.Py) | CURR | ||
| 76 | Pension (Result Complete Calculation) | CURR | ||
| 77 | Checkbox: Manual Entry of Pension Pay Increase | CHAR | ||
| 78 | Percentage of Automatically Calculated Pension Pay Increase | DEC | ||
| 79 | Percentage of Manual Entry of Pension Pay Increase | DEC | ||
| 80 | Pension (Result Complete Calculation) | CURR | ||
| 81 | Pension Payment Calculation Variant for Special Payment | CHAR | ||
| 82 | Pension Feature | CHAR | ||
| 83 | Percentage Pension Reduction of Pension Paymt To Be Imputed | DEC | ||
| 84 | Percentage Upper Limit for Imputation of Pension Payment | DEC | ||
| 85 | Percentage Pension Increase Upper Limit Add. Pension Payment | DEC | ||
| 86 | Claim Amount VersStaatsV | CURR | ||
| 87 | Pension Type | CHAR | ||
| 88 | Type of Special Payment | CHAR | ||
| 89 | Bonuses for Child-Rearing and Care Periods | CURR | ||
| 90 | Manually Entered Child Bonus for Widow's Pension | CURR | ||
| 91 | Additional Amount for Upper Limit | CURR | ||
| 92 | Additional Legal Basis of Pension Calculation | CHAR | ||
| 93 | HR-PBS: Constant Prefix, Memory, Central HR-VADM Switches | CHAR | ||
| 94 | HR-PBS: Identification Memory Central Switch HR-VADM | CHAR | ||
| 95 | Position der Textbausteingruppe | NUMC | ||
| 96 | Gruppierung von Textbausteinen | CHAR | ||
| 97 | Smartform Textbausteinen Zuordnung | CHAR | ||
| 98 | Empfänger | CHAR | ||
| 99 | Empfängerart | CHAR | ||
| 100 | Text Empfängerart | CHAR | ||
| 101 | Nummer abweichender Empfänger | NUMC | ||
| 102 | Schlüssel für Datencontainer der Protokolltabellen | CHAR | ||
| 103 | Adjustment Factor Sec. 69e | DEC | ||
| 104 | Number of Months for Contribution (Contribution Component) | DEC | ||
| 105 | Number of Children for Special Payment (Contrib. Component) | DEC | ||
| 106 | Payment Month for Special Payment | DEC | ||
| 107 | Reference to Verdict (Verdict Date for Marriage No.) | NUMC | ||
| 108 | Pension Length of Marriage | CURR | ||
| 109 | Total Pension | CURR | ||
| 110 | Remuneration Points | DEC | ||
| 111 | Remuneration Points Length of Marriage | DEC | ||
| 112 | Total Remuneration Points | DEC | ||
| 113 | Adjustment Factor Sec. 5 Par. 1 BeamtVG | DEC | ||
| 114 | Checkbox: Accident/War Disability Pension | CHAR | ||
| 115 | Annual Maximum Values of Remuneration Points (Final) | DEC | ||
| 116 | Annual Maximum Values of Remuneration Points (Provisional) | DEC | ||
| 117 | Indicator: No Automatic Adjustment Pension Equalztn Payment | CHAR | ||
| 118 | Pension According to Notification | CURR | ||
| 119 | Pensionable Pay | CURR | ||
| 120 | Pensionable Pay Manual | CURR | ||
| 121 | Suspended Part of Pension | CURR | ||
| 122 | Dynamic Modification of Static Pension | CHAR | ||
| 123 | Date: Pension Information | DATS | ||
| 124 | Remuneration Pts/Pension Equalization Payt (Entitlement) | DEC | ||
| 125 | Remuneration Pts/Pension Equalization Payment (Obligation) | DEC | ||
| 126 | Automatically Calculated Pension Equalization Payment | CURR | ||
| 127 | Date of Automatically Calculated Pension Equalization Paymt | DATS | ||
| 128 | Pension Eqlztn Paymt Specified Manually Acc. to VersAusglG | CURR | ||
| 129 | Key Date of Pension Equalization Payment Specified Manually | CHAR | ||
| 130 | Date of Manually Calculated Pension Equalization Payt | NUMC | ||
| 131 | Severance Pay Amount | CURR | ||
| 132 | Interest Accruing on Severance Payment | CURR | ||
| 133 | Validity Start Date of Severance Pay Period | DATS | ||
| 134 | Validity End Date of Severance Pay Period | DATS | ||
| 135 | Payroll Date | DATS | ||
| 136 | Payroll Indicator | CHAR | ||
| 137 | Accounting Office | CHAR | ||
| 138 | Accounting Office | CHAR | ||
| 139 | Alternative Assessment Rate | CHAR | ||
| 140 | Deviating Calculation Key Date | DATS | ||
| 141 | Assessment Rate in Percent | DEC | ||
| 142 | Calculation Date of Severance Pay | DATS | ||
| 143 | Calculation Type of Severance Pay Process | CHAR | ||
| 144 | Calculation Type Text | CHAR | ||
| 145 | Text for Calculation Reason | CHAR | ||
| 146 | Calculation Reason for Severance Pay (Change of Employer) | CHAR | ||
| 147 | Reference to Severance Pay Process | NUMC | ||
| 148 | Reference to Deferral of Retroactive Pension Insurance | NUMC | ||
| 149 | Checkbox for Entry of Special Payment | CHAR | ||
| 150 | Effective Date of Calculation | DATS | ||
| 151 | Incoming Payments of Received Severance Payment | DATS | ||
| 152 | Public Sector Employer Name | CHAR | ||
| 153 | Date of Change of Employer After Start of Treaty | DATS | ||
| 154 | Public Sector Employer | CHAR | ||
| 155 | Employment Periods for Quotas in Months | NUMC | ||
| 156 | Employment Periods from Quotas in Months | NUMC | ||
| 157 | Employment Periods for Quotas in Months | NUMC | ||
| 158 | Employment Periods for Quotas in Years | NUMC | ||
| 159 | Received Severance Pay | CURR | ||
| 160 | Interest Accruing on Received Severance Payments | CURR | ||
| 161 | Information About Which Action Was Used to Create Entry | CHAR | ||
| 162 | Creation Data of Table Entry | DATS | ||
| 163 | User Name | CHAR | ||
| 164 | Creation Time of Table Entry | TIMS | ||
| 165 | Stipulated Reimbursement | CURR | ||
| 166 | Claim Amount for Retroactive Calculation | CURR | ||
| 167 | Claim Amount Manual | CURR | ||
| 168 | Claim Amount Automatic | CURR | ||
| 169 | Previous Public Sector Employer | CHAR | ||
| 170 | Payments Already Made | CURR | ||
| 171 | Internal Key for Calculation Type of Severance Pay | CHAR | ||
| 172 | Internal Key for Calculation Reason of Severance Pay | CHAR | ||
| 173 | Prerequisites Accordin to Sec.3 VLTSV Are Not Fulfilled | CHAR | ||
| 174 | Bank Transfer/Claim Entered Manually? | CHAR | ||
| 175 | Identifier for Reporting Data for Pension Reg. Sec.10 VLTSV | CHAR | ||
| 176 | Identifier for Notification Regarding Sec.10 VLTSV | CHAR | ||
| 177 | Reversal of Notification | CHAR | ||
| 178 | New Public Sector Employer | CHAR | ||
| 179 | Number of Persons Who Have Lost One Parent | NUMC | ||
| 180 | Number of Persons Who Have Lost One Parent | DEC | ||
| 181 | Number of Months of Reimbursement Interval | DEC | ||
| 182 | Number of Pension Holder | NUMC | ||
| 183 | Number of Pension Holder | DEC | ||
| 184 | Number of Orphans | NUMC | ||
| 185 | Number of Orphans | DEC | ||
| 186 | Number of Widows | NUMC | ||
| 187 | Number of Widows | DEC | ||
| 188 | Own Role Regarding Change of Public Sector Employer | NUMC | ||
| 189 | Execuation Date for Notif. Creation Acc. Sec.10 VersStaatsV | DATS | ||
| 190 | Evaluation Date for Notif. Creation Acc. Sec.10 VersStaatsV | DATS | ||
| 191 | Case Number | CHAR | ||
| 192 | Calculation Date | DATS | ||
| 193 | Amount of Expected Reimbursement | CURR | ||
| 194 | Amount of Incoming Payments | CURR | ||
| 195 | Start of Evaluation Period | DATS | ||
| 196 | End of Evaluation Period | DATS | ||
| 197 | Date of Pay Scale Increase | DATS | ||
| 198 | Date of Incoming Payment | DATS | ||
| 199 | Number (Single-Digit) | DEC | ||
| 200 | Number (Double-Digit) | DEC | ||
| 201 | New Public Sector Employer | CHAR | ||
| 202 | Dynamically Mod. Specified Amount Acc. to Sec.10 VersLastTSV | CURR | ||
| 203 | Stipulated Reimbursement Amount | CURR | ||
| 204 | Manually Entered Reimbursement Amount | CURR | ||
| 205 | Calculated Reimburs. Amt Acc. to Sec.10 VsorglastVteilStVtrG | CURR | ||
| 206 | Partial Reimbursemt Amount Acc. Sec.10 VsorglastVteilStVtrG | CURR | ||
| 207 | Unique Key for Identification of Notification | CHAR | ||
| 208 | Year of Entitlement to Reimbursement | NUMC | ||
| 209 | Start Date of Change Notifications Acc.to Sec.10 VersStaatsV | DATS | ||
| 210 | End Date of Change Notifications Acc. to Sec.10 VersStaatsV | DATS | ||
| 211 | Notific. Type of Change Notification for Sec.10 VersStaatsV | NUMC | ||
| 212 | Percentage for Person Who Has Lost One Parent | DEC | ||
| 213 | Percentage of Pay Scale Increase | DEC | ||
| 214 | Percentage for Orphan | DEC | ||
| 215 | Percentage for Widow/Widower | DEC | ||
| 216 | Repetition of Print of Data Last Printed | CHAR | ||
| 217 | Start Date for Notification Creation for Repeated Print | DATS | ||
| 218 | Sequential Number for History Regarding Sec.10 VersStaatsV | NUMC | ||
| 219 | Subtype of Reimbursement | CHAR | ||
| 220 | Percentage of the Reimbursement | DEC | ||
| 221 | Test Run (No Table Entries Are Written) | CHAR | ||
| 222 | Year of Reimbursement (Previous Year) | NUMC | ||
| 223 | Note to Payee | CHAR | ||
| 224 | Calculation Type of Severance Pay Process | CHAR | ||
| 225 | Severance Pay Received | CURR | ||
| 226 | Relevant Date for Change Notifications Acc. to Sec.10 VLTSV | DATS | ||
| 227 | Release Indicator Severance Pay | CHAR | ||
| 228 | Release Date for Severance Pay | DATS | ||
| 229 | Special Payment for Calculation of Severance Pay | CURR | ||
| 230 | Manually Entered Special Payment for Calc. of Severance Pay | CURR | ||
| 231 | Automatically Calculated Special Payment | CURR | ||
| 232 | 'Payment' Lock Indicator | CHAR | ||
| 233 | Status of Notifications Regarding Sec.10 VLTSV | CHAR | ||
| 234 | Reversal of Previous Notifications for Sec.10 VersStaatsV | CHAR | ||
| 235 | Complete Reversal of Case for Earlier Public Sector Employer | CHAR | ||
| 236 | Transfer Amount for Severance Pay | CURR | ||
| 237 | Transfer Amount for Severance Pay Manual | CURR | ||
| 238 | Transfer Amount Manual | CURR | ||
| 239 | Transfer Amount Automatic | CURR | ||
| 240 | Number of Full Months for Calculation of Severance Pay Amt | DEC | ||
| 241 | Years for Calculation of Interest | INT4 | ||
| 242 | Remaining Days for Calculation of Interest | INT4 | ||
| 243 | Equalization Value | CURR | ||
| 244 | Duration of Marriage/Partnership Until | DATS | ||
| 245 | Duration of Marriage/Registered Partnership From | DATS | ||
| 246 | Date: Legally Binding From | DATS | ||
| 247 | Increased Receipt Factor | DEC | ||
| 248 | Calculation Rule Using Percentage | CHAR | ||
| 249 | Percentage for Payment of Higher Duty | DEC | ||
| 250 | Interval for Absent Event Part Period | NUMC | ||
| 251 | Different Unseizable Employee Contribution Capital Formation | CURR | ||
| 252 | Flag for Active Garnishment Within Range | CHAR | ||
| 253 | Garnishment Currency | CURR | ||
| 254 | Changes Made in Repayment of Garnishment | CHAR | ||
| 255 | Garnishment Number in Char3 | CHAR | ||
| 256 | Garnishment: Database Update | CHAR | ||
| 257 | Garnishment Pr. of Origin: Actual Garnishable Amount (New) | CURR | ||
| 258 | Garnishment Pr. of Origin: Actual Garnishable Amount (Old) | CURR | ||
| 259 | Garnishment Pr. of Origin: In-Period for Garn. Calculation | CHAR | ||
| 260 | Garnishment Principle of Origin: Memory ID | CHAR | ||
| 261 | Memory Key for Payroll Simulation | CHAR | ||
| 262 | Garnishment Pr. of Origin: Net Arrears Payment | CURR | ||
| 263 | Seizable Proportion of Net Amount | CURR | ||
| 264 | Seizable Proportion of Net Amount (New) | CURR | ||
| 265 | Seizable Proportion of Net Amount (New) | CURR | ||
| 266 | Seizable Proportion of Net Amount (Old) | CURR | ||
| 267 | Seizable Proportion of Net Arrears Payment | CURR | ||
| 268 | Garnishment Principle of Origin: New Net Payment | CURR | ||
| 269 | Garnishment Principle of Origin: Old Net Payment | CURR | ||
| 270 | Size of Repeat Number | INT4 | ||
| 271 | Garnishment Principle of Origin: Garnishable New | CURR | ||
| 272 | Garnishment Principle of Origin: Garnishable Old | CURR | ||
| 273 | Garnishment Is Private Bankruptcy | CHAR | ||
| 274 | Garnishment Principle of Origin: Display Log | CHAR | ||
| 275 | Garnishment Principle of Origin: Garnishment Exists | CHAR | ||
| 276 | Garnishment Principle of Origin: New Repayment | CURR | ||
| 277 | Garnishment Principle of Origin: Old Repayment | CURR | ||
| 278 | Result Category for Garnishment Cluster | CHAR | ||
| 279 | Result Category of Garnishment Cluster (Text) | CHAR | ||
| 280 | Name of First Repeat Field | CHAR | ||
| 281 | Name of UI Table Field | CHAR | ||
| 282 | Relationship Between Two Amounts | DEC | ||
| 283 | Ratio of Seizable to Unseizable Net Amount | DEC | ||
| 284 | Ratio of Seizable to Unseizable Net Amount (New) | DEC | ||
| 285 | Ratio of Seizable to Unseizable Net Amount (Old) | DEC | ||
| 286 | Maintenance Garnishment Garnishes First from Priority Area | CHAR | ||
| 287 | CI Contribution Bonus | CHAR | ||
| 288 | Rule for Absence Event | NUMC | ||
| 289 | Name of Rule for Absence Event | CHAR | ||
| 290 | Time Unit for an Absence Event Part Period | CHAR | ||
| 291 | Decision Value for Higher Duty | CHAR | ||
| 292 | Decision Value for Own Position | CHAR | ||
| 293 | Treatment of Public Holidays for Absence Events | CHAR | ||
| 294 | In Absence Event, Treat Public Holidays as Days Taken | CHAR | ||
| 295 | In Absence Event, Treat Public Holidays as Days Off | CHAR | ||
| 296 | Sequence Number of Rule for Absence Event | NUMC | ||
| 297 | Control for Detail Regulation | CHAR | ||
| 298 | Only Full Interval of Absence Event Part Period | CHAR | ||
| 299 | Indicator Self-Payer HI | CHAR | ||
| 300 | Indicator Self-Payer CI | CHAR | ||
| 301 | Self-Payer Pension Insurance | CHAR | ||
| 302 | Official SI Key | CHAR | ||
| 303 | Official SI Key | CHAR | ||
| 304 | SI Key | CHAR | ||
| 305 | Name of Official SI Key | CHAR | ||
| 306 | No Allowance for Private HI or Min. Remun. for Chall. Pers. | CHAR | ||
| 307 | Remuneration By Pay Scale Type | CHAR | ||
| 308 | Remuneration By Pay Scale Area | CHAR | ||
| 309 | Payment According to Pay Scale Group | CHAR | ||
| 310 | Payment by Pay Scale Level | CHAR | ||
| 311 | Payment by Pay Scale Level | CHAR | ||
| 312 | Text for Decision Value for Higher Duty | CHAR | ||
| 313 | Evaluation currency | CUKY | ||
| 314 | Name of PDF-Based Form for Accompanying Sheet | CHAR | ||
| 315 | EC Sales List: Output in PDF Form | CHAR | ||
| 316 | Plant data object grouping | CHAR | ||
| 317 | Retroactive Accounting Month | NUMC | ||
| 318 | Selection Date | DATS | ||
| 319 | Start Date for DUEVO Registrations | DATS | ||
| 320 | Create Special Registrations | CHAR | ||
| 321 | Lock for Employee Groups / Subgroups | CHAR | ||
| 322 | DEVO Instead of DUEVO Registrations | CHAR | ||
| 323 | Print Test Utilities | CHAR | ||
| 324 | Prevent Reading DUEVO | CHAR | ||
| 325 | Prevent DUEVO Writing | CHAR | ||
| 326 | Selection of Wage/Pay Type | CHAR | ||
| 327 | Print Individual Statement | CHAR | ||
| 328 | Live Run Sequential File | CHAR | ||
| 329 | From Personnel No. | NUMC | ||
| 330 | To Personnel Number | NUMC | ||
| 331 | Registration with Payroll Period in Form MMYYYY | NUMC | ||
| 332 | Notifications with Creation Date | DATS | ||
| 333 | Delete All Notifications | CHAR | ||
| 334 | Execute Database Update | CHAR | ||
| 335 | List of Notifications Selected for Deletion | CHAR | ||
| 336 | Number of items for which adjustment postings have been made | NUMC | ||
| 337 | Positive inventory difference value | CURR | ||
| 338 | SNP Optimizer: Discretize PDS | CHAR | ||
| 339 | Discount limit accrued | DEC | ||
| 340 | Output options | CHAR | ||
| 341 | Text Actual Dates | CHAR | ||
| 342 | Dividend rights per unit in percentage terms | DEC | ||
| 343 | Number of Payment Specification | NUMC | ||
| 344 | Number of Payment Specification | NUMC | ||
| 345 | Level of Element in Structure | DEC | ||
| 346 | Logical Record Length (4-Byte Leader for PD Data) | CHAR | ||
| 347 | Actual Quantity Delivered | QUAN | ||
| 348 | Actual Delivered Value | CURR | ||
| 349 | BOM Usage: PDS | CHAR | ||
| 350 | Data Element for Radio Button | CHAR | ||
| 351 | Data Element for Checkbox | CHAR | ||
| 352 | Maximum percentage of overdue open items/customer balance | NUMC | ||
| 353 | Execute Action on Object in Web for PDM Browser | CHAR | ||
| 354 | Domain Name of a Data Element | CHAR | ||
| 355 | Version only exists for project definition | CHAR | ||
| 356 | Number of qualifying days in last week paid | NUMC | ||
| 357 | Docu for pers.calc.rule | CHAR | ||
| 358 | Documentation for schema | CHAR | ||
| 359 | Type of Organizational Unit (Name) | CHAR | ||
| 360 | Organizational Unit to Which Positions are Assigned | CHAR | ||
| 361 | Name of Organizational Unit | CHAR | ||
| 362 | Organizational Unit | NUMC | ||
| 363 | Search Term for Org.Unit | CHAR | ||
| 364 | Short Text for Organizational Unit | CHAR | ||
| 365 | Organizational Unit Name | CHAR | ||
| 366 | Type of Organizational Unit | CHAR | ||
| 367 | Origin | CHAR | ||
| 368 | Jobs of All Positions in Organizational Unit | CHAR | ||
| 369 | Pointer Down | INT4 | ||
| 370 | Storage type | CHAR | ||
| 371 | Pointer Down | DEC | ||
| 372 | Work Schedule Unit | CHAR | ||
| 373 | _ | CHAR | ||
| 374 | Pointer Up | DEC | ||
| 375 | Reference Number of Payment Specification | CHAR | ||
| 376 | Reference Number of Payment Specification | CHAR | ||
| 377 | Type of Root Organizational Unit (Name) | CHAR | ||
| 378 | Root Organizational Unit | NUMC | ||
| 379 | Short Text for Root Organizational Unit | CHAR | ||
| 380 | Name of Root Organizational Unit | CHAR | ||
| 381 | Type of Root Organizational Unit | CHAR | ||
| 382 | Data Element for Text Field (50) | CHAR | ||
| 383 | Period salary | CURR | ||
| 384 | Selection Date | DATS | ||
| 385 | Object ID | CHAR | ||
| 386 | Activity Type | CHAR | ||
| 387 | PDS Activity Type | CHAR | ||
| 388 | Replace or Extend Results List | CHAR | ||
| 389 | Valid from | DATS | ||
| 390 | Valid to | DATS | ||
| 391 | PDS Only Displayed | CHAR | ||
| 392 | PDS Change Status | STRG | ||
| 393 | Icon for Detail Information | STRG | ||
| 394 | Input/Output Indicator for PDS | CHAR | ||
| 395 | Logical System | CHAR | ||
| 396 | Maintain PDS Additional Data for BOM | CHAR | ||
| 397 | Maintain PDS Data for Prod. Version with Detailed Scheduling | CHAR | ||
| 398 | Maintain PDS Additional Data for Production Version | CHAR | ||
| 399 | Maintain PDS Data for Production Version with Rough-Cut Plan | CHAR | ||
| 400 | Maintain PDS Additional Data for Production Version | CHAR | ||
| 401 | Maintain PDS Data for Production Vers. with Installment Plan | CHAR | ||
| 402 | Mode Priority in SCM | CHAR | ||
| 403 | Mode Linkage Type in SCM | CHAR | ||
| 404 | PDS Type in SCM | CHAR | ||
| 405 | Primary Resource | CHAR | ||
| 406 | Add/Replace PDS | CHAR | ||
| 407 | ABAP Class in SCM | CHAR | ||
| 408 | Selection Criteria for PDS | CHAR | ||
| 409 | Name of PDS Source of Supply in SCM | CHAR | ||
| 410 | Name of PP/DS Source of Supply for PDS in SCM | CHAR | ||
| 411 | PDS Maintenance Status | CHAR | ||
| 412 | BOM Usage: PDS | CHAR | ||
| 413 | Tab for PDS Maintenance | CHAR | ||
| 414 | Time event number with account assignment | NUMC | ||
| 415 | Sequential number for PDC messages | NUMC | ||
| 416 | Number of last time event for this time ticket | NUMC | ||
| 417 | Inclusive/exclusive indicators for selection | CHAR | ||
| 418 | Entry Object Type for Employee Selection in Shift Planning | CHAR | ||
| 419 | Target object type for employee selection in Shift Planning | CHAR | ||
| 420 | Shift Planning: Profile | CHAR | ||
| 421 | Description of profile for Shift Planning | CHAR | ||
| 422 | Source object type for employee selection in Shift Planning | CHAR | ||
| 423 | Evaluation Path in Entry Profile | CHAR | ||
| 424 | Bucket Offset for Product Availability in Production | DEC | ||
| 425 | Select Action to be Executed | CHAR | ||
| 426 | Valid From Date for New Records | DATS | ||
| 427 | Name of batch input session | CHAR | ||
| 428 | Special Rules to Be Deleted | CHAR | ||
| 429 | Distance between columns and left margin | CHAR | ||
| 430 | Debugger | CHAR | ||
| 431 | Feature for grouping personnel areas | CHAR | ||
| 432 | Selection criterion | CHAR | ||
| 433 | Number of Forms per Page | CHAR | ||
| 434 | Width of form | NUMC | ||
| 435 | Printout with Form Background | CHAR | ||
| 436 | Last Employment Tax Annual Statement | NUMC | ||
| 437 | Feature for grouping personnel areas | CHAR | ||
| 438 | Debugger | CHAR | ||
| 439 | Address type | CHAR | ||
| 440 | Distance Between Columns and Left Margin | NUMC | ||
| 441 | Distance Between Lines and Top Margin | NUMC | ||
| 442 | Debugger: Live Run | CHAR | ||
| 443 | Debugger: Check Environment | CHAR | ||
| 444 | Debugger: Selected Records | CHAR | ||
| 445 | Debugger: Internal Tables | CHAR | ||
| 446 | Output: SAPscript | CHAR | ||
| 447 | Output: Old Form | CHAR | ||
| 448 | Details for Each Personnel Number | CHAR | ||
| 449 | Do Not Select Part-Time Employees | CHAR | ||
| 450 | Default Municipality Key | CHAR | ||
| 451 | Country Key Germany | CHAR | ||
| 452 | Delete Municipality and Tax Office Numbers | CHAR | ||
| 453 | POD status on item level | CHAR | ||
| 454 | Description of POD status | CHAR | ||
| 455 | POD Status on Item Level | CHAR | ||
| 456 | POD Status on Item Level | CHAR | ||
| 457 | Key date for determining expired qualifications | DATS | ||
| 458 | POD status on header level | CHAR | ||
| 459 | Access Documentation | CHAR | ||
| 460 | Access documentation | CHAR | ||
| 461 | Activity Type for PDS | CHAR | ||
| 462 | Unit for Bucket Consumption | UNIT | ||
| 463 | Fixed Mode Duration for PDS | QUAN | ||
| 464 | Routing Source | CHAR | ||
| 465 | PDS Data for Change Status Deleted | CHAR | ||
| 466 | Option for Range Tables | CHAR | ||
| 467 | Routing Selection | CHAR | ||
| 468 | Sign for Range Tables | CHAR | ||
| 469 | PDS Type | CHAR | ||
| 470 | Production Version Invalid | CHAR | ||
| 471 | Statement Wage Type | CHAR | ||
| 472 | Wage type to be transferred | CHAR | ||
| 473 | Test | CHAR | ||
| 474 | Convert Umlauts | CHAR | ||
| 475 | Flag transfer | CHAR | ||
| 476 | Repeat | CHAR | ||
| 477 | Flag transfer | CHAR | ||
| 478 | Reversal | CHAR | ||
| 479 | Flag transfer | CHAR | ||
| 480 | In Planned Delivery Time Detailed View | CHAR | ||
| 481 | Partner determination when document is saved | CHAR | ||
| 482 | Text Scheduled Dates | CHAR | ||
| 483 | Data Element for Text Supplement | CHAR | ||
| 484 | Number of days for considering open items | NUMC | ||
| 485 | Category of Payment Specification | CHAR | ||
| 486 | Unpaid break period, 4 decimals | DEC | ||
| 487 | Unpaid Break Period | DEC | ||
| 488 | Consider When Calculating Dunning Balance | CHAR | ||
| 489 | Retroactive Accounting Month | NUMC | ||
| 490 | Selection Date | DATS | ||
| 491 | Start Date for DUEVO Registrations | DATS | ||
| 492 | Create Special Registrations | CHAR | ||
| 493 | Annual DUEVO (Data Medium) | CHAR | ||
| 494 | DEVO Instead of DUEVO Registrations | CHAR | ||
| 495 | Create log | CHAR | ||
| 496 | Prevent Reading DUEVO | CHAR | ||
| 497 | Prevent DUEVO Writing | CHAR | ||
| 498 | Annual DUEVO | CHAR | ||
| 499 | Creation Month for Annual Reports | NUMC | ||
| 500 | Notification Type for DEVO/DUEVO/ALL | CHAR |