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 | PDE_PBSVAVG_P57_GRD_KUERZUNG | Reason for Manual Entry of Reduction | PDE_PBSVAVG_P57_GRD_KUERZUNG | CHAR |
2 | PDE_PBSVAVG_P57_HOCHG_BTR_CAL | Reduction Amount Calculated Automatically | BETRG | CURR |
3 | PDE_PBSVAVG_P57_HOCHG_BTR_MAN | Manually Entered Reduction Amount | BETRG | CURR |
4 | PDE_PBSVAVG_P57_HOCHG_CAL_DATE | Date of Auomatically Calculated Reduction Amount | DATUM | DATS |
5 | PDE_PBSVAVG_P57_HOCHG_MAN_DATE | Key Date of Manually Entered Reduction Amount | DATUM | DATS |
6 | PDE_PBSVAVG_P57_INDV_ERH_RECH | Automatically Calculated Individual Percentage Increase | DEC3_2 | DEC |
7 | PDE_PBSVAVG_P57_INDV_ERH_VHS | Individual Percentage Increase (Manual) | DEC3_2 | DEC |
8 | PDE_PBSVAVG_P57_INDV_ERH_VHS08 | Individual Percentage Increase (Manual) | DEC3_2 | DEC |
9 | PDE_PBSVAVG_P57_IN_ERH_RECH08 | Automatically Calculated Percentage Increase (Base Amount) | DEC3_2 | DEC |
10 | PDE_PBSVAVG_P57_KAPBTR_P58_CAL | Automatically Calculated Capital Amount Sec. 58 | BETRG | CURR |
11 | PDE_PBSVAVG_P57_KAPBTR_P58_MAN | Manually Entered Prevention Amount | BETRG | CURR |
12 | PDE_PBSVAVG_P57_KAP_BETR_P58 | Prevention Amount | BETRG | CURR |
13 | PDE_PBSVAVG_P57_KEINE_AUT_ANPS | Indicator: No Automatic Adjustment | XFELD | CHAR |
14 | PDE_PBSVAVG_P57_KEINE_INDV_ERH | No Individual Increase 1990 | XFELD | CHAR |
15 | PDE_PBSVAVG_P57_KEINE_IN_ERH08 | No Individual Increase | XFELD | CHAR |
16 | PDE_PBSVAVG_P57_KEINE_KUERZUNG | Indicator: Reduction Adjustment | PDE_PBSVAVG_P57_KUERZ_ANPASSEN | CHAR |
17 | PDE_PBSVAVG_P57_KUERZ_BETRAG | Reduction Amount Sec.57 | PRBETRG | CURR |
18 | PDE_PBSVAVG_P57_MAN_DATE_BETRG | Key Date of Manually Entered Reduction Amount | NUMC2 | NUMC |
19 | PDE_PBSVAVG_P57_MIT_RGVH_F2003 | With Pension Percentage Version 2003 | XFELD | CHAR |
20 | PDE_PBSVAVG_P57_NAME_GERICHT | Name of Court | TEXT40 | CHAR |
21 | PDE_PBSVAVG_P57_PNR_ANSPR_BER | Pers. No. of Person Entitled to Pension Equalization Payment | PERNR | NUMC |
22 | PDE_PBSVAVG_P57_PNR_ANSPR_PFL | Personnel No. of Person Liable for Pension Equalztn Payment | PERNR | NUMC |
23 | PDE_PBSVAVG_P57_RENTENVERS | Pension Insurance | PDE_PBSVAVG_P57_RENTENVERS | CHAR |
24 | PDE_PBSVAVG_P57_SUZUL | Total of Other Bonuses | DEC7_2 | DEC |
25 | PDE_PBSVAVG_P57_SUZUL08 | Total of Other Bonuses | DEC7_2 | DEC |
26 | PDE_PBSVAVG_P57_SUZUL90 | Total of Other Bonuses 1990 | DEC7_2 | DEC |
27 | PDE_PBSVAVG_P57_TRFAR | Pay Scale Type on Date of End of Marriage/Partnership | TRFAR | CHAR |
28 | PDE_PBSVAVG_P57_TRFAR08 | PS Type at End of Marriage/Partnership for Indiv. Increase | TRFAR | CHAR |
29 | PDE_PBSVAVG_P57_TRFAR90 | Pay Scale Type at End of Marriage for Indiv. Increase 1990 | TRFAR | CHAR |
30 | PDE_PBSVAVG_P57_TRFGB | Pay Scale Area on Date of End of Marriage/Partnership | TRFGB | CHAR |
31 | PDE_PBSVAVG_P57_TRFGB08 | PS Area at End of Marriage/Partnership for Indiv. Increase | TRFGB | CHAR |
32 | PDE_PBSVAVG_P57_TRFGB90 | Pay Scale Area at End of Marriage Ind. Increase 1990 | TRFGB | CHAR |
33 | PDE_PBSVAVG_P57_TRFGB_RENTE | Pay Scale Area for Pension | TRFGB | CHAR |
34 | PDE_PBSVAVG_P57_TRFGR | Pay Scale Group on Date of End of Marriage/Partnership | TRFGR | CHAR |
35 | PDE_PBSVAVG_P57_TRFGR08 | PS Group at End of Marriage/Partnership for Indiv. Increase | TRFGR | CHAR |
36 | PDE_PBSVAVG_P57_TRFGR90 | PS Group at End of Marriage for Individual Increase 1990 | TRFGR | CHAR |
37 | PDE_PBSVAVG_P57_TRFST | Pay Scale Level on Date of End of Marriage/Partnership | TRFST | CHAR |
38 | PDE_PBSVAVG_P57_TRFST08 | PS Level at End of Marriage/Partnership for Indiv. Increase | TRFST | CHAR |
39 | PDE_PBSVAVG_P57_TRFST90 | Pay Scale Level at End of Marriage for Indiv. Increase 1990 | TRFST | CHAR |
40 | PDE_PBSVAVG_P57_VERSICH_NUM | Insurance Policy Number of Spouse | RENUM | CHAR |
41 | PDE_PBSVAVG_P57_VERS_AUSGLEICH | Pension Equalization Payment | PDE_PBSVAVG_P57_VERS_AUSGLEICH | CHAR |
42 | PDE_PBSVAVG_P58_KAPITALBETRAG | Capital Amt Sect.58 | PRBETRG | CURR |
43 | PDE_PBSVAVG_P69DA4_BOX | Checkbox: Standard Employment Period Sec.69d Para.4 | XFELD | CHAR |
44 | PDE_PBSVAVG_P69DA4_DURDD | Employment Period of PS Employee Acc. to Sec69d Par4 (Days) | DEC3_4 | DEC |
45 | PDE_PBSVAVG_P69DA4_DURDD_CAL | Employment Period of PS Employee Acc. to Sec69d Par4 (Days) | DEC3_4 | DEC |
46 | PDE_PBSVAVG_P69DA4_DURMM | Employment Period of PS Employee Acc. to Sec69d Par4 (Mnths) | DEC2 | DEC |
47 | PDE_PBSVAVG_P69DA4_DURMM_CAL | Employment Period of PS Employee Acc. to Sec69d Par4 (Mnths) | DEC2 | DEC |
48 | PDE_PBSVAVG_P69DA4_DURYY | Employment Period of PS Employee Acc. to Sec69d Par4 (Years) | DEC3 | DEC |
49 | PDE_PBSVAVG_P69DA4_DURYY_CAL | Employment Period of PS Employee Acc. to Sec69d Par4 (Years) | DEC3 | DEC |
50 | PDE_PBSVAVG_PARAM_SZ | Parameter for Controlling Special Payment in Calc. Modules | PDE_PBSVAVG_PARAM_SZ | CHAR |
51 | PDE_PBSVAVG_PROZENTSATZ | Controls Percentage for Calculation ERDNT_RUHG | PDE_PBSVAVG_PROZENTSATZ | CHAR |
52 | PDE_PBSVAVG_REAK_P13A1_DURDD | Total Actual Time of Earlier Assessment (Days) | DEC3_4 | DEC |
53 | PDE_PBSVAVG_REAK_P13A1_DURDD_Z | Allocation Period/Earlier Assessment (Days) | DEC3_4 | DEC |
54 | PDE_PBSVAVG_REAK_P13A1_DURMM | Total Actual Time of Earlier Assessment (Months) | DEC2 | DEC |
55 | PDE_PBSVAVG_REAK_P13A1_DURMM_Z | Allocation Period/Earlier Assessment (Months) | DEC2 | DEC |
56 | PDE_PBSVAVG_REAK_P13A1_DURYY | Total Actual Time of Earlier Assessment (Years) | DEC3 | DEC |
57 | PDE_PBSVAVG_REAK_P13A1_DURYY_Z | Allocation Period/Earlier Assessment (Years) | DEC3 | DEC |
58 | PDE_PBSVAVG_RENTENARTFAKTOR | Pension Type Factor | PDE_PBSVAVG_RENTENARTFAKTOR | DEC |
59 | PDE_PBSVAVG_RGBGD | Calculation Base of Pension Percentage | PDE_PBSVAVG_RGBGD | CHAR |
60 | PDE_PBSVAVG_RGF_DIENSTBEZUEGE | Pensionable Pay | PRBETRG | CURR |
61 | PDE_PBSVAVG_RUHEGEHALT | Pension (Including Minimum Pension) | PRBETRG | CURR |
62 | PDE_PBSVAVG_RUHENSBETRAG_P55 | Suspension Amount Pension for New Pension Payment | BETRG | CURR |
63 | PDE_PBSVAVG_SBETRG_KINDER | Special Amount for Children | BETRG | CURR |
64 | PDE_PBSVAVG_SOZA_O_UNTB | Special Payment w/o Difference for Min. Ret. Amnt S. 54 P. 4 | BETRG | CURR |
65 | PDE_PBSVAVG_SOZA_ZAHLUNGSWEISE | Payment Method of Special Payment (Monthly/Annually) | PDE_PBSVAVG_SOZA_ZAHLUNGSWEISE | CHAR |
66 | PDE_PBSVAVG_SOZUW | Special Payment | BETRG | CURR |
67 | PDE_PBSVAVG_STICHTAG | Key Date | DATUM | DATS |
68 | PDE_PBSVAVG_STKZV_PSLAW | Control Indicator Pension Payment Public Services Regulation | PDE_PBSVAVG_STKZV_PSLAW | CHAR |
69 | PDE_PBSVAVG_SZBERGRD | Calculation Basis for Special Payment of a Module ID | PDE_PBSVAVG_SZBERGRD | CHAR |
70 | PDE_PBSVAVG_TRFGB_RENTE | Pay Scale Area for Pension | TRFGB | CHAR |
71 | PDE_PBSVAVG_UB | Basis for Maintenance Payment | CHAR2 | CHAR |
72 | PDE_PBSVAVG_UNTB | Difference | BETRG | CURR |
73 | PDE_PBSVAVG_VARIANTE_SONDERZ | Special Payment Variant | PDE_PBSVAVG_VARIANTE_SONDERZ | CHAR |
74 | PDE_PBSVAVG_VA_KEINE_ZAHLUNG | Interruption of Payment | XFELD | CHAR |
75 | PDE_PBSVAVG_VEBEZ_P54 | Pension Payment W/out Difference and Bonuses (Fam,CoL,Sp.Py) | BETRG | CURR |
76 | PDE_PBSVAVG_VERSORGUNG | Pension (Result Complete Calculation) | PRBETRG | CURR |
77 | PDE_PBSVAVG_VERS_AUFS_BOX | Checkbox: Manual Entry of Pension Pay Increase | XFELD | CHAR |
78 | PDE_PBSVAVG_VERS_AUFS_CAL | Percentage of Automatically Calculated Pension Pay Increase | DEC3_2 | DEC |
79 | PDE_PBSVAVG_VERS_AUFS_MAN | Percentage of Manual Entry of Pension Pay Increase | DEC3_2 | DEC |
80 | PDE_PBSVAVG_VERS_BEZUG | Pension (Result Complete Calculation) | PRBETRG | CURR |
81 | PDE_PBSVAVG_VERS_BEZUG_VARIANT | Pension Payment Calculation Variant for Special Payment | PDE_PBSVAVG_VERS_BEZUG_VARIANT | CHAR |
82 | PDE_PBSVAVG_VERS_MKM | Pension Feature | CHAR2 | CHAR |
83 | PDE_PBSVAVG_VHSAB_P54 | Percentage Pension Reduction of Pension Paymt To Be Imputed | DEC3_2 | DEC |
84 | PDE_PBSVAVG_VHSMX_P54 | Percentage Upper Limit for Imputation of Pension Payment | DEC3_2 | DEC |
85 | PDE_PBSVAVG_VHS_AUFSCHL_P54 | Percentage Pension Increase Upper Limit Add. Pension Payment | DEC3_2 | DEC |
86 | PDE_PBSVAVG_VLTSV_FORDBET | Claim Amount VersStaatsV | PRBETRG | CURR |
87 | PDE_PBSVAVG_VSART | Pension Type | TEXT80 | CHAR |
88 | PDE_PBSVAVG_ZEIT_SONDERZAHLUNG | Type of Special Payment | PDE_PBSVAVG_ZEIT_SONDERZAHLUNG | CHAR |
89 | PDE_PBSVAVG_ZP50 | Bonuses for Child-Rearing and Care Periods | BETRG | CURR |
90 | PDE_PBSVAVG_ZUSCHLAG_WITWE | Manually Entered Child Bonus for Widow's Pension | BETRG | CURR |
91 | PDE_PBSVAVG_ZUSTZL_BETRG_HG | Additional Amount for Upper Limit | PDE_PBSVAVG_BETRGV | CURR |
92 | PDE_PBSVAVG_ZUSTZL_KNZRG | Additional Legal Basis of Pension Calculation | CHAR2 | CHAR |
93 | PDE_PBSVA_ADM_CONSTANT_MEMORY | HR-PBS: Constant Prefix, Memory, Central HR-VADM Switches | CHAR9 | CHAR |
94 | PDE_PBSVA_ADM_IDENT_MEMORY | HR-PBS: Identification Memory Central Switch HR-VADM | CHAR40 | CHAR |
95 | PDE_PBSXXZU_GRP_POSITION | Position der Textbausteingruppe | NUM4 | NUMC |
96 | PDE_PBSXXZU_TXTMODGRP | Gruppierung von Textbausteinen | PDE_PBSXXZU_TXTMODGRP | CHAR |
97 | PDE_PBSXXZU_TXTMODID | Smartform Textbausteinen Zuordnung | PDE_PBSXXZU_TXTMODID | CHAR |
98 | PDE_PBSXX_EMPFAENGER | Empfänger | TEXT60 | CHAR |
99 | PDE_PBSXX_EMPF_ART | Empfängerart | PDE_PBSXX_EMPF_ART | CHAR |
100 | PDE_PBSXX_EMPF_ART_TXT | Text Empfängerart | TEXT40 | CHAR |
101 | PDE_PBSXX_EMPF_NR | Nummer abweichender Empfänger | NUMC | |
102 | PDE_PBSXX_PROTOCOL_TABLE_KEY | Schlüssel für Datencontainer der Protokolltabellen | CHAR | |
103 | PDE_PBS_ANPASSUNGSFAKTOR_P69E | Adjustment Factor Sec. 69e | PDE_PBS_ANPASSUNGSFAKTOR_P69E | DEC |
104 | PDE_PBS_ANZAHL_MONATE | Number of Months for Contribution (Contribution Component) | DEC02 | DEC |
105 | PDE_PBS_ANZAHL_SONDERBETRAG | Number of Children for Special Payment (Contrib. Component) | DEC03 | DEC |
106 | PDE_PBS_AUSZAHLUNGS_MONAT | Payment Month for Special Payment | DEC02 | DEC |
107 | PDE_PBS_BEZ_AUF_URTEIL | Reference to Verdict (Verdict Date for Marriage No.) | NUMC2 | NUMC |
108 | PDE_PBS_BTVAEHE | Pension Length of Marriage | BETRG | CURR |
109 | PDE_PBS_BTVAGES | Total Pension | BETRG | CURR |
110 | PDE_PBS_ENTPK | Remuneration Points | ENTGP | DEC |
111 | PDE_PBS_EPVAEHE | Remuneration Points Length of Marriage | ENTGP | DEC |
112 | PDE_PBS_EPVAGES | Total Remuneration Points | ENTGP | DEC |
113 | PDE_PBS_FAKTOR_P5ABS1 | Adjustment Factor Sec. 5 Par. 1 BeamtVG | PDE_PBS_FAKTOR_P5ABS1 | DEC |
114 | PDE_PBS_FLAG_UNFALLVERS | Checkbox: Accident/War Disability Pension | XFELD | CHAR |
115 | PDE_PBS_JHWEP_END | Annual Maximum Values of Remuneration Points (Final) | ENTGP | DEC |
116 | PDE_PBS_JHWEP_VOR | Annual Maximum Values of Remuneration Points (Provisional) | ENTGP | DEC |
117 | PDE_PBS_KEINE_AUT_ANPS | Indicator: No Automatic Adjustment Pension Equalztn Payment | XFELD | CHAR |
118 | PDE_PBS_RENTE_LAUT_BES | Pension According to Notification | BETRG | CURR |
119 | PDE_PBS_RGHFDB | Pensionable Pay | PRBETRG | CURR |
120 | PDE_PBS_RGHFDB_MAN | Pensionable Pay Manual | PRBETRG | CURR |
121 | PDE_PBS_RRBTR | Suspended Part of Pension | BETRG | CURR |
122 | PDE_PBS_STARE | Dynamic Modification of Static Pension | XFELD | CHAR |
123 | PDE_PBS_VAAUSKV | Date: Pension Information | DATUM | DATS |
124 | PDE_PBS_VABEP | Remuneration Pts/Pension Equalization Payt (Entitlement) | ENTGP | DEC |
125 | PDE_PBS_VAVEP | Remuneration Pts/Pension Equalization Payment (Obligation) | ENTGP | DEC |
126 | PDE_PBS_VERSAUSGL_CAL | Automatically Calculated Pension Equalization Payment | BETRG | CURR |
127 | PDE_PBS_VERSAUSGL_CAL_DATE | Date of Automatically Calculated Pension Equalization Paymt | DATUM | DATS |
128 | PDE_PBS_VERSAUSGL_MAN | Pension Eqlztn Paymt Specified Manually Acc. to VersAusglG | BETRG | CURR |
129 | PDE_PBS_VERSAUSGL_MAN_DATE | Key Date of Pension Equalization Payment Specified Manually | XFELD | CHAR |
130 | PDE_PBS_VERS_MAN_STICHTAG | Date of Manually Calculated Pension Equalization Payt | NUMC2 | NUMC |
131 | PDE_PBS_VLTSV_ABFINDUNG | Severance Pay Amount | PRBETRG | CURR |
132 | PDE_PBS_VLTSV_ABFINDUNG_ZINSEN | Interest Accruing on Severance Payment | PRBETRG | CURR |
133 | PDE_PBS_VLTSV_ABF_BEGDA | Validity Start Date of Severance Pay Period | DATUM | DATS |
134 | PDE_PBS_VLTSV_ABF_ENDDA | Validity End Date of Severance Pay Period | DATUM | DATS |
135 | PDE_PBS_VLTSV_ABRDAT | Payroll Date | DATUM | DATS |
136 | PDE_PBS_VLTSV_ABRKZ | Payroll Indicator | XFELD | CHAR |
137 | PDE_PBS_VLTSV_ABRST | Accounting Office | ANSSL | CHAR |
138 | PDE_PBS_VLTSV_ABR_STELLE | Accounting Office | ANSSL | CHAR |
139 | PDE_PBS_VLTSV_ABW_BEMESS_SATZ | Alternative Assessment Rate | PDE_PBS_VLTSV_BEMESS_SATZ | CHAR |
140 | PDE_PBS_VLTSV_BDATE | Deviating Calculation Key Date | DATUM | DATS |
141 | PDE_PBS_VLTSV_BEMESSUNG_PRZT | Assessment Rate in Percent | DEC | |
142 | PDE_PBS_VLTSV_BERECHNUNGSDATUM | Calculation Date of Severance Pay | DATS | |
143 | PDE_PBS_VLTSV_BERECH_ART | Calculation Type of Severance Pay Process | PDE_PBS_VLTSV_BERECH_ART | CHAR |
144 | PDE_PBS_VLTSV_BERECH_ART_TXT | Calculation Type Text | TEXT40 | CHAR |
145 | PDE_PBS_VLTSV_BERECH_GRND_TXT | Text for Calculation Reason | TEXT40 | CHAR |
146 | PDE_PBS_VLTSV_BERECH_GRUND | Calculation Reason for Severance Pay (Change of Employer) | PDE_PBS_VLTSV_BERECH_GRUND | CHAR |
147 | PDE_PBS_VLTSV_BEZUG_AUF | Reference to Severance Pay Process | NUMC2 | NUMC |
148 | PDE_PBS_VLTSV_BEZUG_NV | Reference to Deferral of Retroactive Pension Insurance | NUMC2 | NUMC |
149 | PDE_PBS_VLTSV_BOX_SOZA | Checkbox for Entry of Special Payment | XFELD | CHAR |
150 | PDE_PBS_VLTSV_B_DATE | Effective Date of Calculation | DATS | DATS |
151 | PDE_PBS_VLTSV_DATE_ERH_ABF | Incoming Payments of Received Severance Payment | DATUM | DATS |
152 | PDE_PBS_VLTSV_DH_BEZEICHNUNG | Public Sector Employer Name | TEXT30 | CHAR |
153 | PDE_PBS_VLTSV_DH_WECHSEL_DAT | Date of Change of Employer After Start of Treaty | DATS | DATS |
154 | PDE_PBS_VLTSV_DIENSTHERR | Public Sector Employer | ANSSL | CHAR |
155 | PDE_PBS_VLTSV_DZ_MONATE | Employment Periods for Quotas in Months | NUMC | |
156 | PDE_PBS_VLTSV_DZ_QUOT_MONATE | Employment Periods from Quotas in Months | NUMC | |
157 | PDE_PBS_VLTSV_DZ_QUOT_MONTH | Employment Periods for Quotas in Months | NUMC | |
158 | PDE_PBS_VLTSV_DZ_QUOT_YEAR | Employment Periods for Quotas in Years | NUMC | |
159 | PDE_PBS_VLTSV_ERHALT_ABFINDUNG | Received Severance Pay | P_AMT07V | CURR |
160 | PDE_PBS_VLTSV_ERH_ABF_ZINSEN | Interest Accruing on Received Severance Payments | PRBETRG | CURR |
161 | PDE_PBS_VLTSV_ERSTELL_AKTION | Information About Which Action Was Used to Create Entry | PDE_PBS_VLTSV_ERSTELL_AKTION | CHAR |
162 | PDE_PBS_VLTSV_ERSTELL_DATUM | Creation Data of Table Entry | DATUM | DATS |
163 | PDE_PBS_VLTSV_ERSTELL_UNAME | User Name | CHAR12 | CHAR |
164 | PDE_PBS_VLTSV_ERSTELL_ZEIT | Creation Time of Table Entry | SYTIME | TIMS |
165 | PDE_PBS_VLTSV_ERST_FEST | Stipulated Reimbursement | P_AMT07V | CURR |
166 | PDE_PBS_VLTSV_FORDBETRG | Claim Amount for Retroactive Calculation | PDE_PBS_VLTSV_BETRG_POS | CURR |
167 | PDE_PBS_VLTSV_FORD_MAN | Claim Amount Manual | PDE_PBS_VLTSV_BETRG_POS | CURR |
168 | PDE_PBS_VLTSV_FORD_MASCH | Claim Amount Automatic | PDE_PBS_VLTSV_BETRG_POS | CURR |
169 | PDE_PBS_VLTSV_FRUEHERER_DH | Previous Public Sector Employer | ANSSL | CHAR |
170 | PDE_PBS_VLTSV_GEL_ZAHLUNG | Payments Already Made | PRBETRG | CURR |
171 | PDE_PBS_VLTSV_INTSBA | Internal Key for Calculation Type of Severance Pay | PDE_PBS_VLTSV_INTSBA | CHAR |
172 | PDE_PBS_VLTSV_INTSBG | Internal Key for Calculation Reason of Severance Pay | PDE_PBS_VLTSV_INTSBG | CHAR |
173 | PDE_PBS_VLTSV_KEIN_P3 | Prerequisites Accordin to Sec.3 VLTSV Are Not Fulfilled | BOOLE | CHAR |
174 | PDE_PBS_VLTSV_MANUELL | Bank Transfer/Claim Entered Manually? | BOOLE | CHAR |
175 | PDE_PBS_VLTSV_MELDEDATEN_ID | Identifier for Reporting Data for Pension Reg. Sec.10 VLTSV | CHAR6 | CHAR |
176 | PDE_PBS_VLTSV_MELDUNGS_ID | Identifier for Notification Regarding Sec.10 VLTSV | CHAR6 | CHAR |
177 | PDE_PBS_VLTSV_MELDUNGS_STORNO | Reversal of Notification | XFELD | CHAR |
178 | PDE_PBS_VLTSV_NEUER_DIENSTHERR | New Public Sector Employer | ANSSL | CHAR |
179 | PDE_PBS_VLTSV_P10_ANZ_HALBW | Number of Persons Who Have Lost One Parent | NUM2 | NUMC |
180 | PDE_PBS_VLTSV_P10_ANZ_HAL_INT | Number of Persons Who Have Lost One Parent | DEC3 | DEC |
181 | PDE_PBS_VLTSV_P10_ANZ_MONATE | Number of Months of Reimbursement Interval | DEC02 | DEC |
182 | PDE_PBS_VLTSV_P10_ANZ_URHEBER | Number of Pension Holder | PDE_PBS_VLTSV_P10_ANZ_WITWE | NUMC |
183 | PDE_PBS_VLTSV_P10_ANZ_URH_INT | Number of Pension Holder | DEC1 | DEC |
184 | PDE_PBS_VLTSV_P10_ANZ_VOLLW | Number of Orphans | NUM2 | NUMC |
185 | PDE_PBS_VLTSV_P10_ANZ_VOW_INT | Number of Orphans | DEC3 | DEC |
186 | PDE_PBS_VLTSV_P10_ANZ_WITWE | Number of Widows | PDE_PBS_VLTSV_P10_ANZ_WITWE | NUMC |
187 | PDE_PBS_VLTSV_P10_ANZ_WIT_INT | Number of Widows | DEC1 | DEC |
188 | PDE_PBS_VLTSV_P10_ART | Own Role Regarding Change of Public Sector Employer | PDE_PBS_VLTSV_P10_ART | NUMC |
189 | PDE_PBS_VLTSV_P10_AUSF_DATUM | Execuation Date for Notif. Creation Acc. Sec.10 VersStaatsV | DATUM | DATS |
190 | PDE_PBS_VLTSV_P10_AUSW_DATUM | Evaluation Date for Notif. Creation Acc. Sec.10 VersStaatsV | DATUM | DATS |
191 | PDE_PBS_VLTSV_P10_AZ | Case Number | TEXT20 | CHAR |
192 | PDE_PBS_VLTSV_P10_BERECH_DATE | Calculation Date | DATS | DATS |
193 | PDE_PBS_VLTSV_P10_BETRG_ERW | Amount of Expected Reimbursement | PRBETRG | CURR |
194 | PDE_PBS_VLTSV_P10_BETZAHL | Amount of Incoming Payments | PRBETRG | CURR |
195 | PDE_PBS_VLTSV_P10_BEWERT_BEGDA | Start of Evaluation Period | DATS | DATS |
196 | PDE_PBS_VLTSV_P10_BEWERT_ENDDA | End of Evaluation Period | DATS | DATS |
197 | PDE_PBS_VLTSV_P10_DATUM_TARIF | Date of Pay Scale Increase | DATS | DATS |
198 | PDE_PBS_VLTSV_P10_DATZAHL | Date of Incoming Payment | DATS | DATS |
199 | PDE_PBS_VLTSV_P10_DEC1 | Number (Single-Digit) | DEC1 | DEC |
200 | PDE_PBS_VLTSV_P10_DEC2 | Number (Double-Digit) | DEC2 | DEC |
201 | PDE_PBS_VLTSV_P10_DH_NEU | New Public Sector Employer | ANSSL | CHAR |
202 | PDE_PBS_VLTSV_P10_DYN_BETRAG | Dynamically Mod. Specified Amount Acc. to Sec.10 VersLastTSV | PRBETRG | CURR |
203 | PDE_PBS_VLTSV_P10_ERSTBETRG | Stipulated Reimbursement Amount | BETRG | CURR |
204 | PDE_PBS_VLTSV_P10_ERSTBET_MAN | Manually Entered Reimbursement Amount | PRBETRG | CURR |
205 | PDE_PBS_VLTSV_P10_ERST_BETRAG | Calculated Reimburs. Amt Acc. to Sec.10 VsorglastVteilStVtrG | PRBETRG | CURR |
206 | PDE_PBS_VLTSV_P10_ERST_TEILB | Partial Reimbursemt Amount Acc. Sec.10 VsorglastVteilStVtrG | PRBETRG | CURR |
207 | PDE_PBS_VLTSV_P10_GUID | Unique Key for Identification of Notification | SYSUUID_C | CHAR |
208 | PDE_PBS_VLTSV_P10_JAHR_ERW | Year of Entitlement to Reimbursement | NUM4 | NUMC |
209 | PDE_PBS_VLTSV_P10_MELDE_BEGDA | Start Date of Change Notifications Acc.to Sec.10 VersStaatsV | DATUM | DATS |
210 | PDE_PBS_VLTSV_P10_MELDE_ENDDA | End Date of Change Notifications Acc. to Sec.10 VersStaatsV | DATUM | DATS |
211 | PDE_PBS_VLTSV_P10_MELDUNGSTYP | Notific. Type of Change Notification for Sec.10 VersStaatsV | PDE_PBS_VLTSV_P10_MELDUNGSTYP | NUMC |
212 | PDE_PBS_VLTSV_P10_PRZNT_HALBW | Percentage for Person Who Has Lost One Parent | DEC3_2 | DEC |
213 | PDE_PBS_VLTSV_P10_PRZNT_TARIF | Percentage of Pay Scale Increase | P_99_PBS_PRZNT | DEC |
214 | PDE_PBS_VLTSV_P10_PRZNT_VOLLW | Percentage for Orphan | DEC3_2 | DEC |
215 | PDE_PBS_VLTSV_P10_PRZNT_WITWE | Percentage for Widow/Widower | DEC3_2 | DEC |
216 | PDE_PBS_VLTSV_P10_REPEAT | Repetition of Print of Data Last Printed | XFELD | CHAR |
217 | PDE_PBS_VLTSV_P10_REPEAT_DATE | Start Date for Notification Creation for Repeated Print | DATUM | DATS |
218 | PDE_PBS_VLTSV_P10_SEQNR | Sequential Number for History Regarding Sec.10 VersStaatsV | NUMC | |
219 | PDE_PBS_VLTSV_P10_SUBTY_ERST | Subtype of Reimbursement | SUBTY_591A | CHAR |
220 | PDE_PBS_VLTSV_P10_SUMMEPROZ | Percentage of the Reimbursement | DEC3_2 | DEC |
221 | PDE_PBS_VLTSV_P10_TEST | Test Run (No Table Entries Are Written) | XFELD | CHAR |
222 | PDE_PBS_VLTSV_P10_VORJAHR | Year of Reimbursement (Previous Year) | NUM4 | NUMC |
223 | PDE_PBS_VLTSV_PAY_VZWECK | Note to Payee | TEXT30 | CHAR |
224 | PDE_PBS_VLTSV_RECHTSGRDL | Calculation Type of Severance Pay Process | PDE_PBS_VLTSV_RECHTSGRDL | CHAR |
225 | PDE_PBS_VLTSV_RELEVANT_ERH_ABF | Severance Pay Received | P_AMT07V | CURR |
226 | PDE_PBS_VLTSV_RELEVANZ_DATUM | Relevant Date for Change Notifications Acc. to Sec.10 VLTSV | DATUM | DATS |
227 | PDE_PBS_VLTSV_RELKZ | Release Indicator Severance Pay | XFELD | CHAR |
228 | PDE_PBS_VLTSV_REL_DATUM | Release Date for Severance Pay | DATS | |
229 | PDE_PBS_VLTSV_SOZUW | Special Payment for Calculation of Severance Pay | PRBETRG | CURR |
230 | PDE_PBS_VLTSV_SOZUW_MAN | Manually Entered Special Payment for Calc. of Severance Pay | PRBETRG | CURR |
231 | PDE_PBS_VLTSV_SOZUW_MASCH | Automatically Calculated Special Payment | PRBETRG | CURR |
232 | PDE_PBS_VLTSV_SPRKZ | 'Payment' Lock Indicator | XFELD | CHAR |
233 | PDE_PBS_VLTSV_STATUS | Status of Notifications Regarding Sec.10 VLTSV | PDE_PBS_VLTSV_STATUS | CHAR |
234 | PDE_PBS_VLTSV_STORNIERUNG | Reversal of Previous Notifications for Sec.10 VersStaatsV | BOOLE | CHAR |
235 | PDE_PBS_VLTSV_STORNO_FRUEH_DH | Complete Reversal of Case for Earlier Public Sector Employer | XFELD | CHAR |
236 | PDE_PBS_VLTSV_UEBERW_BETRAG | Transfer Amount for Severance Pay | PDE_PBS_VLTSV_BETRG_POS | CURR |
237 | PDE_PBS_VLTSV_UEBERW_BET_MAN | Transfer Amount for Severance Pay Manual | PRBETRG | CURR |
238 | PDE_PBS_VLTSV_UEB_MAN | Transfer Amount Manual | PDE_PBS_VLTSV_BETRG_POS | CURR |
239 | PDE_PBS_VLTSV_UEB_MASCH | Transfer Amount Automatic | PDE_PBS_VLTSV_BETRG_POS | CURR |
240 | PDE_PBS_VLTSV_VOLLE_MONATE | Number of Full Months for Calculation of Severance Pay Amt | DEC3 | DEC |
241 | PDE_PBS_VLTSV_ZINSJAHRE | Years for Calculation of Interest | INT4 | INT4 |
242 | PDE_PBS_VLTSV_ZINSTAGE | Remaining Days for Calculation of Interest | INT4 | INT4 |
243 | PDE_PBS_V_AUSGL_BEGR_BETRAG | Equalization Value | BETRG | CURR |
244 | PDE_PBS_V_AUSGL_DATE_EHE_BIS | Duration of Marriage/Partnership Until | DATUM | DATS |
245 | PDE_PBS_V_AUSGL_DATE_EHE_VON | Duration of Marriage/Registered Partnership From | DATUM | DATS |
246 | PDE_PBS_V_AUSGL_DATE_RECHTSKR | Date: Legally Binding From | DATUM | DATS |
247 | PDE_PBS_ZUFAK | Increased Receipt Factor | ENTGP | DEC |
248 | PDE_PCTRU | Calculation Rule Using Percentage | CHECKBOX | CHAR |
249 | PDE_PERCT | Percentage for Payment of Higher Duty | DEC3_2 | DEC |
250 | PDE_PERIY | Interval for Absent Event Part Period | PDE_PERIY | NUMC |
251 | PDE_PF_ABW_VBTRG | Different Unseizable Employee Contribution Capital Formation | WERT5 | CURR |
252 | PDE_PF_ACTIVE_GARNISHMENT | Flag for Active Garnishment Within Range | XFELD | CHAR |
253 | PDE_PF_ANALYSIS_CURRENCY | Garnishment Currency | WERT6 | CURR |
254 | PDE_PF_CHANGED_REPAYMENT | Changes Made in Repayment of Garnishment | XFELD | CHAR |
255 | PDE_PF_CPFNUM | Garnishment Number in Char3 | CHAR3 | CHAR |
256 | PDE_PF_DBUPD | Garnishment: Database Update | XFELD | CHAR |
257 | PDE_PF_EFFPFBARNEW | Garnishment Pr. of Origin: Actual Garnishable Amount (New) | WERT6 | CURR |
258 | PDE_PF_EFFPFBAROLD | Garnishment Pr. of Origin: Actual Garnishable Amount (Old) | WERT6 | CURR |
259 | PDE_PF_INPER_ADMIN | Garnishment Pr. of Origin: In-Period for Garn. Calculation | PRIOD | CHAR |
260 | PDE_PF_MEMID | Garnishment Principle of Origin: Memory ID | CHAR20 | CHAR |
261 | PDE_PF_MEMKEY | Memory Key for Payroll Simulation | CHAR12 | CHAR |
262 | PDE_PF_NETADDPAYMENT | Garnishment Pr. of Origin: Net Arrears Payment | PRBETRG | CURR |
263 | PDE_PF_NETBT_PFB | Seizable Proportion of Net Amount | PRBETRG | CURR |
264 | PDE_PF_NETBT_PFB_NEU | Seizable Proportion of Net Amount (New) | PRBETRG | CURR |
265 | PDE_PF_NETBT_PFB_NEW | Seizable Proportion of Net Amount (New) | PRBETRG | CURR |
266 | PDE_PF_NETBT_PFB_OLD | Seizable Proportion of Net Amount (Old) | PRBETRG | CURR |
267 | PDE_PF_NETNZ_PFB | Seizable Proportion of Net Arrears Payment | PRBETRG | CURR |
268 | PDE_PF_NETPAYMENTNEW | Garnishment Principle of Origin: New Net Payment | PRBETRG | CURR |
269 | PDE_PF_NETPAYMENTOLD | Garnishment Principle of Origin: Old Net Payment | PRBETRG | CURR |
270 | PDE_PF_PAD_PLACES | Size of Repeat Number | INT4 | |
271 | PDE_PF_PFB_NEW | Garnishment Principle of Origin: Garnishable New | WERT6 | CURR |
272 | PDE_PF_PFB_OLD | Garnishment Principle of Origin: Garnishable Old | WERT6 | CURR |
273 | PDE_PF_PRINS | Garnishment Is Private Bankruptcy | XFELD | CHAR |
274 | PDE_PF_PROTOCOL | Garnishment Principle of Origin: Display Log | XFELD | CHAR |
275 | PDE_PF_PVORH | Garnishment Principle of Origin: Garnishment Exists | XFELD | CHAR |
276 | PDE_PF_REPAYNEW | Garnishment Principle of Origin: New Repayment | PRBETRG | CURR |
277 | PDE_PF_REPAYOLD | Garnishment Principle of Origin: Old Repayment | PRBETRG | CURR |
278 | PDE_PF_RESULT_TYPE | Result Category for Garnishment Cluster | CHAR20 | CHAR |
279 | PDE_PF_RESULT_TYPE_TEXT | Result Category of Garnishment Cluster (Text) | TEXT30 | CHAR |
280 | PDE_PF_RFIELD | Name of First Repeat Field | FDNAME | CHAR |
281 | PDE_PF_TFIELD | Name of UI Table Field | FDNAME | CHAR |
282 | PDE_PF_VERHAELTNIS | Relationship Between Two Amounts | PDE_PF_VERHAELTNIS | DEC |
283 | PDE_PF_VERHS_PFB | Ratio of Seizable to Unseizable Net Amount | PDE_PF_VERHS_PFB | DEC |
284 | PDE_PF_VERHS_PFB_NEW | Ratio of Seizable to Unseizable Net Amount (New) | PDE_PF_VERHS_PFB | DEC |
285 | PDE_PF_VERHS_PFB_OLD | Ratio of Seizable to Unseizable Net Amount (Old) | PDE_PF_VERHS_PFB | DEC |
286 | PDE_PF_VORRB | Maintenance Garnishment Garnishes First from Priority Area | XFELD | CHAR |
287 | PDE_PVZUS | CI Contribution Bonus | XFELD | CHAR |
288 | PDE_REGNR | Rule for Absence Event | PDE_REGNR | NUMC |
289 | PDE_REGTX | Name of Rule for Absence Event | TEXT40 | CHAR |
290 | PDE_REINH | Time Unit for an Absence Event Part Period | PDE_REINH | CHAR |
291 | PDE_RETHD | Decision Value for Higher Duty | PDE_RETHD | CHAR |
292 | PDE_RETNO | Decision Value for Own Position | PDE_RETNO | CHAR |
293 | PDE_RFTBH | Treatment of Public Holidays for Absence Events | PDE_RFTBH | CHAR |
294 | PDE_RFTBL | In Absence Event, Treat Public Holidays as Days Taken | XFELD | CHAR |
295 | PDE_RFTFR | In Absence Event, Treat Public Holidays as Days Off | XFELD | CHAR |
296 | PDE_RLFNR | Sequence Number of Rule for Absence Event | SEQNP | NUMC |
297 | PDE_RULNO | Control for Detail Regulation | PDE_RULNO | CHAR |
298 | PDE_RVLZT | Only Full Interval of Absence Event Part Period | XFELD | CHAR |
299 | PDE_SELKV | Indicator Self-Payer HI | CHAR1 | CHAR |
300 | PDE_SELPV | Indicator Self-Payer CI | CHAR1 | CHAR |
301 | PDE_SELRV | Self-Payer Pension Insurance | CHAR1 | CHAR |
302 | PDE_SVDVO | Official SI Key | PDE_SVDVO | CHAR |
303 | PDE_SVKEY | Official SI Key | PDE_SVKEY | CHAR |
304 | PDE_SVTX1 | SI Key | TEXT20 | CHAR |
305 | PDE_SVTXT | Name of Official SI Key | PDE_SVTXT | CHAR |
306 | PDE_SVZUP | No Allowance for Private HI or Min. Remun. for Chall. Pers. | XFELD | CHAR |
307 | PDE_TRFAR | Remuneration By Pay Scale Type | TRFAR | CHAR |
308 | PDE_TRFGB | Remuneration By Pay Scale Area | TRFGB | CHAR |
309 | PDE_TRFGR | Payment According to Pay Scale Group | TRFGR | CHAR |
310 | PDE_TRFST | Payment by Pay Scale Level | TRFST | CHAR |
311 | PDE_TRFSTDE | Payment by Pay Scale Level | TRFST | CHAR |
312 | PDE_VERTX | Text for Decision Value for Higher Duty | TEXT50 | CHAR |
313 | PDE_WAERS | Evaluation currency | WAERS | CUKY |
314 | PDFDF_KK | Name of PDF-Based Form for Accompanying Sheet | FPNAME | CHAR |
315 | PDF_FORM | EC Sales List: Output in PDF Form | CHAR | |
316 | PDGRP | Plant data object grouping | PDGRP | CHAR |
317 | PDGV1 | Retroactive Accounting Month | MJPERIOD | NUMC |
318 | PDGV2 | Selection Date | DATUM | DATS |
319 | PDGV3 | Start Date for DUEVO Registrations | DATUM | DATS |
320 | PDGV4 | Create Special Registrations | XFELD | CHAR |
321 | PDGV5 | Lock for Employee Groups / Subgroups | CHAR20 | CHAR |
322 | PDGV6 | DEVO Instead of DUEVO Registrations | XFELD | CHAR |
323 | PDGV7 | Print Test Utilities | XFELD | CHAR |
324 | PDGV8 | Prevent Reading DUEVO | XFELD | CHAR |
325 | PDGV9 | Prevent DUEVO Writing | XFELD | CHAR |
326 | PDGW01 | Selection of Wage/Pay Type | LGART | CHAR |
327 | PDGW02 | Print Individual Statement | XFELD | CHAR |
328 | PDGW03 | Live Run Sequential File | XFELD | CHAR |
329 | PDGZ1 | From Personnel No. | PERNR | NUMC |
330 | PDGZ2 | To Personnel Number | PERNR | NUMC |
331 | PDGZ3 | Registration with Payroll Period in Form MMYYYY | MJPERIOD | NUMC |
332 | PDGZ4 | Notifications with Creation Date | DATUM | DATS |
333 | PDGZ5 | Delete All Notifications | XFELD | CHAR |
334 | PDGZ6 | Execute Database Update | XFELD | CHAR |
335 | PDGZ7 | List of Notifications Selected for Deletion | XFELD | CHAR |
336 | PDIFF | Number of items for which adjustment postings have been made | ZEILE | NUMC |
337 | PDIFW | Positive inventory difference value | WERTV9 | CURR |
338 | PDISC | SNP Optimizer: Discretize PDS | PDISC | CHAR |
339 | PDISLIMIT | Discount limit accrued | DEC3_7 | DEC |
340 | PDISPLAY | Output options | CHAR1 | CHAR |
341 | PDIST | Text Actual Dates | CHAR1 | CHAR |
342 | PDIVBER | Dividend rights per unit in percentage terms | DEC3_7 | DEC |
343 | PDKEY_CA | Number of Payment Specification | NUMC | |
344 | PDKEY_KK | Number of Payment Specification | PDKEY_KK | NUMC |
345 | PDLEVEL | Level of Element in Structure | DEC5 | DEC |
346 | PDLRECL | Logical Record Length (4-Byte Leader for PD Data) | CHAR4 | CHAR |
347 | PDLV_QTY | Actual Quantity Delivered | MENGV15_3 | QUAN |
348 | PDLV_VAL | Actual Delivered Value | WERTV9 | CURR |
349 | PDMAINT_STLAN | BOM Usage: PDS | PDMAINT_STLAN | CHAR |
350 | PDMARK | Data Element for Radio Button | CHAR1 | CHAR |
351 | PDMARK1 | Data Element for Checkbox | CHAR1 | CHAR |
352 | PDMAX_CM | Maximum percentage of overdue open items/customer balance | ABPRC | NUMC |
353 | PDM_FUNC | Execute Action on Object in Web for PDM Browser | CHAR1 | CHAR |
354 | PDNAM_VK | Domain Name of a Data Element | DOMNAME | CHAR |
355 | PDNON | Version only exists for project definition | XFELD | CHAR |
356 | PDNQD | Number of qualifying days in last week paid | NUM1 | NUMC |
357 | PDOKC | Docu for pers.calc.rule | XFELD | CHAR |
358 | PDOKU | Documentation for schema | XFELD | CHAR |
359 | PDORGBEZ | Type of Organizational Unit (Name) | TEXT25 | CHAR |
360 | PDORGEH | Organizational Unit to Which Positions are Assigned | CHAR40 | CHAR |
361 | PDORGEHTXT | Name of Organizational Unit | TEXT40 | CHAR |
362 | PDORGID | Organizational Unit | NUM08 | NUMC |
363 | PDORGSEARK | Search Term for Org.Unit | CHAR12 | CHAR |
364 | PDORGSHORT | Short Text for Organizational Unit | TEXT12 | CHAR |
365 | PDORGSTEXT | Organizational Unit Name | TEXT40 | CHAR |
366 | PDORGTYPE | Type of Organizational Unit | OTYPE | CHAR |
367 | PDORIGIN | Origin | CHAR60 | CHAR |
368 | PDOTEXT | Jobs of All Positions in Organizational Unit | CHAR1 | CHAR |
369 | PDOWN | Pointer Down | PDTABIX | INT4 |
370 | PDPCL5_DTP | Storage type | CHAR1 | CHAR |
371 | PDPDOWN | Pointer Down | DEC5 | DEC |
372 | PDPERIOD | Work Schedule Unit | CHAR30 | CHAR |
373 | PDPRI | _ | ISH_PDPRI | CHAR |
374 | PDPUP | Pointer Up | DEC5 | DEC |
375 | PDREF_CA | Reference Number of Payment Specification | CHAR | |
376 | PDREF_KK | Reference Number of Payment Specification | PDREF_KK | CHAR |
377 | PDRORBEZ | Type of Root Organizational Unit (Name) | TEXT25 | CHAR |
378 | PDRORID | Root Organizational Unit | NUM08 | NUMC |
379 | PDRORSHORT | Short Text for Root Organizational Unit | TEXT12 | CHAR |
380 | PDRORSTEXT | Name of Root Organizational Unit | TEXT40 | CHAR |
381 | PDRORTYPE | Type of Root Organizational Unit | OTYPE | CHAR |
382 | PDRTEXT | Data Element for Text Field (50) | CHAR50 | CHAR |
383 | PDSAL | Period salary | WERT6 | CURR |
384 | PDSELDATE | Selection Date | DATUM | DATS |
385 | PDSHORT | Object ID | TEXT12 | CHAR |
386 | PDSMAINT_ACTIVITY | Activity Type | PDSMAINT_ACTIVITY | CHAR |
387 | PDSMAINT_ACTTYPE | PDS Activity Type | PDSMAINT_ACTTYPE | CHAR |
388 | PDSMAINT_ADD_SEL | Replace or Extend Results List | BOOLEAN | CHAR |
389 | PDSMAINT_DATEF | Valid from | PDSMAINT_DATEF | DATS |
390 | PDSMAINT_DATET | Valid to | PDSMAINT_DATET | DATS |
391 | PDSMAINT_DISPLAY_FLG | PDS Only Displayed | PDSMAINT_DISPLAY_FLG | CHAR |
392 | PDSMAINT_ICON_CHANGED | PDS Change Status | STRG | |
393 | PDSMAINT_ICON_DETAIL | Icon for Detail Information | STRG | |
394 | PDSMAINT_IOIND | Input/Output Indicator for PDS | PDSMAINT_IOIND | CHAR |
395 | PDSMAINT_LOGSYS | Logical System | LOGSYS | CHAR |
396 | PDSMAINT_MAINT_BOM | Maintain PDS Additional Data for BOM | BOOLEAN | CHAR |
397 | PDSMAINT_MAINT_FP | Maintain PDS Data for Prod. Version with Detailed Scheduling | BOOLEAN | CHAR |
398 | PDSMAINT_MAINT_FV | Maintain PDS Additional Data for Production Version | BOOLEAN | CHAR |
399 | PDSMAINT_MAINT_GP | Maintain PDS Data for Production Version with Rough-Cut Plan | BOOLEAN | CHAR |
400 | PDSMAINT_MAINT_LB | Maintain PDS Additional Data for Production Version | BOOLEAN | CHAR |
401 | PDSMAINT_MAINT_RP | Maintain PDS Data for Production Vers. with Installment Plan | BOOLEAN | CHAR |
402 | PDSMAINT_MODE_PRIO | Mode Priority in SCM | PDSMAINT_MODE_PRIO | CHAR |
403 | PDSMAINT_MODE_REL | Mode Linkage Type in SCM | PDSMAINT_MODE_REL | CHAR |
404 | PDSMAINT_PLAN_TYPE | PDS Type in SCM | PDSMAINT_PLAN_TYPE | CHAR |
405 | PDSMAINT_P_RES | Primary Resource | BOOLEAN | CHAR |
406 | PDSMAINT_REPLACE | Add/Replace PDS | BOOLEAN | CHAR |
407 | PDSMAINT_SCM_CLASS | ABAP Class in SCM | PDSMAINT_SCM_CLASS | CHAR |
408 | PDSMAINT_SEL_TYPE | Selection Criteria for PDS | CHAR4 | CHAR |
409 | PDSMAINT_SOS_NAME | Name of PDS Source of Supply in SCM | PDSMAINT_SOS_NAME | CHAR |
410 | PDSMAINT_SOS_NAME_REL | Name of PP/DS Source of Supply for PDS in SCM | PDSMAINT_SOS_NAME | CHAR |
411 | PDSMAINT_STATUS | PDS Maintenance Status | PDSMAINT_STATUS | CHAR |
412 | PDSMAINT_STLAN | BOM Usage: PDS | PDMAINT_STLAN | CHAR |
413 | PDSMAINT_TABTYPE | Tab for PDS Maintenance | CHAR04 | CHAR |
414 | PDSNR_AASS | Time event number with account assignment | PDSNR | NUMC |
415 | PDSNR_D | Sequential number for PDC messages | PDSNR | NUMC |
416 | PDSNR_LAST | Number of last time event for this time ticket | PDSNR | NUMC |
417 | PDSP_IE | Inclusive/exclusive indicators for selection | PDSP_IE | CHAR |
418 | PDSP_INOT | Entry Object Type for Employee Selection in Shift Planning | OTYPE | CHAR |
419 | PDSP_OUOT | Target object type for employee selection in Shift Planning | OTYPE | CHAR |
420 | PDSP_PROF | Shift Planning: Profile | PDSP_PROF | CHAR |
421 | PDSP_PTXT | Description of profile for Shift Planning | TEXT40 | CHAR |
422 | PDSP_QOT | Source object type for employee selection in Shift Planning | OTYPE | CHAR |
423 | PDSP_WEGID | Evaluation Path in Entry Profile | WEGID | CHAR |
424 | PDSRNDPR | Bucket Offset for Product Availability in Production | DEC1_2 | DEC |
425 | PDST01 | Select Action to be Executed | CHAR1 | CHAR |
426 | PDST02 | Valid From Date for New Records | DATUM | DATS |
427 | PDST03 | Name of batch input session | CHAR12 | CHAR |
428 | PDST04 | Special Rules to Be Deleted | CHAR1 | CHAR |
429 | PDST05 | Distance between columns and left margin | CHAR2 | CHAR |
430 | PDST06 | Debugger | CHAR1 | CHAR |
431 | PDST07 | Feature for grouping personnel areas | CHAR5 | CHAR |
432 | PDST08 | Selection criterion | CHAR1 | CHAR |
433 | PDST09 | Number of Forms per Page | CHAR1 | CHAR |
434 | PDST10 | Width of form | NUMC3 | NUMC |
435 | PDST11 | Printout with Form Background | XFELD | CHAR |
436 | PDST12 | Last Employment Tax Annual Statement | NUMC2 | NUMC |
437 | PDST13 | Feature for grouping personnel areas | CHAR5 | CHAR |
438 | PDST14 | Debugger | XFELD | CHAR |
439 | PDST15 | Address type | CHAR2 | CHAR |
440 | PDST16 | Distance Between Columns and Left Margin | NUM02 | NUMC |
441 | PDST17 | Distance Between Lines and Top Margin | NUM02 | NUMC |
442 | PDST18 | Debugger: Live Run | XFELD | CHAR |
443 | PDST19 | Debugger: Check Environment | XFELD | CHAR |
444 | PDST20 | Debugger: Selected Records | XFELD | CHAR |
445 | PDST21 | Debugger: Internal Tables | XFELD | CHAR |
446 | PDST22 | Output: SAPscript | XFELD | CHAR |
447 | PDST23 | Output: Old Form | XFELD | CHAR |
448 | PDST24 | Details for Each Personnel Number | XFELD | CHAR |
449 | PDST30 | Do Not Select Part-Time Employees | XFELD | CHAR |
450 | PDST31 | Default Municipality Key | XFELD | CHAR |
451 | PDST32 | Country Key Germany | LAND1 | CHAR |
452 | PDST33 | Delete Municipality and Tax Office Numbers | XFELD | CHAR |
453 | PDSTA | POD status on item level | STATV | CHAR |
454 | PDSTA_BEZ | Description of POD status | TEXT20 | CHAR |
455 | PDSTA_CRM | POD Status on Item Level | STATV | CHAR |
456 | PDSTA_CRM1 | POD Status on Item Level | STATV | CHAR |
457 | PDSTICH | Key date for determining expired qualifications | DATUM | DATS |
458 | PDSTK | POD status on header level | STATV | CHAR |
459 | PDSYSDOC | Access Documentation | CHAR1 | CHAR |
460 | PDSYS_D | Access documentation | CHAR1 | CHAR |
461 | PDS_ACTTYPE | Activity Type for PDS | PDS_ACTTYPE | CHAR |
462 | PDS_BUNIT | Unit for Bucket Consumption | PDS_BUNIT | UNIT |
463 | PDS_DURFIX | Fixed Mode Duration for PDS | PDS_DURFIX | QUAN |
464 | PDS_HERKUNFT | Routing Source | PDS_HERKUNFT | CHAR |
465 | PDS_MAINTAIN_DEL | PDS Data for Change Status Deleted | CHAR | |
466 | PDS_OPTION | Option for Range Tables | PDSMAINT_OPTION | CHAR |
467 | PDS_PLAN_SELECT | Routing Selection | PDS_PLAN_SELECT | CHAR |
468 | PDS_SIGN | Sign for Range Tables | PDSMAINT_SIGN | CHAR |
469 | PDS_TYPE | PDS Type | PDS_TYPE | CHAR |
470 | PDS_VALIDITY | Production Version Invalid | PDS_VALID | CHAR |
471 | PDTA1 | Statement Wage Type | LGART | CHAR |
472 | PDTB1 | Wage type to be transferred | LGART | CHAR |
473 | PDTB2 | Test | XFELD | CHAR |
474 | PDTB3 | Convert Umlauts | XFELD | CHAR |
475 | PDTB4 | Flag transfer | XFELD | CHAR |
476 | PDTB5 | Repeat | XFELD | CHAR |
477 | PDTB6 | Flag transfer | XFELD | CHAR |
478 | PDTB7 | Reversal | XFELD | CHAR |
479 | PDTB8 | Flag transfer | XFELD | CHAR |
480 | PDTC_LINE_TYPE | In Planned Delivery Time Detailed View | CHAR4 | CHAR |
481 | PDTEN | Partner determination when document is saved | XFELD | CHAR |
482 | PDTERM | Text Scheduled Dates | CHAR1 | CHAR |
483 | PDTEXT1 | Data Element for Text Supplement | CHAR25 | CHAR |
484 | PDTOL_CM | Number of days for considering open items | ANZTA | NUMC |
485 | PDTYP_KK | Category of Payment Specification | PDTYP_KK | CHAR |
486 | PDUN4 | Unpaid break period, 4 decimals | DEC3_4 | DEC |
487 | PDUNB | Unpaid Break Period | DEC2_2 | DEC |
488 | PDUNN_KK | Consider When Calculating Dunning Balance | XFELD | CHAR |
489 | PDUV01 | Retroactive Accounting Month | MJPERIOD | NUMC |
490 | PDUV02 | Selection Date | DATUM | DATS |
491 | PDUV03 | Start Date for DUEVO Registrations | DATUM | DATS |
492 | PDUV04 | Create Special Registrations | XFELD | CHAR |
493 | PDUV05 | Annual DUEVO (Data Medium) | XFELD | CHAR |
494 | PDUV06 | DEVO Instead of DUEVO Registrations | XFELD | CHAR |
495 | PDUV07 | Create log | XFELD | CHAR |
496 | PDUV08 | Prevent Reading DUEVO | XFELD | CHAR |
497 | PDUV09 | Prevent DUEVO Writing | XFELD | CHAR |
498 | PDUV10 | Annual DUEVO | XFELD | CHAR |
499 | PDUV11 | Creation Month for Annual Reports | P014_JAHRM | NUMC |
500 | PDUV12 | Notification Type for DEVO/DUEVO/ALL | CHAR5 | CHAR |