SAP ABAP Data Element - Index P, page 75
Data Element - P
# Data Element Short Description Domain Data Type
1 PDUV13 Notifications from Year GJAHR NUMC 
2 PDUV14 Select All Notification XFELD CHAR 
3 PDUV15 Selection of Part-Time Employees XFELD CHAR 
4 PDUV16 Current date DATUM DATS 
5 PDUV17 Distance between columns and left margin NUM02 NUMC 
6 PDUV18 Live run XFELD CHAR 
7 PDUV19 Sender (Personnel Area/Subarea) CHAR8 CHAR 
8 PDUV20 Payee/Health Insurance Fund KVSCH CHAR 
9 PDUV21 Choose by Health Insurance Fund Type CHAR15 CHAR 
10 PDUV22 File Number in Case of Repetition NUM03 NUMC 
11 PDUV23 File Type/Data Medium DUEVO CHAR20 CHAR 
12 PDUV24 Archive Number/Data Medium DUEVO CHAR20 CHAR 
13 PDUV25 Write Code of Output File/Data Medium DUEVO CHAR16 CHAR 
14 PDUV26 Write Density of Output File/Data Medium DUEVO CHAR8 CHAR 
15 PDUV27 Print Data Medium XFELD CHAR 
16 PDUV28 From Personnel No. PERNR NUMC 
17 PDUV29 To Personnel Number PERNR NUMC 
18 PDUV30 Registration with Payroll Period in Form MMYYYY MJPERIOD NUMC 
19 PDUV31 Notifications with Creation Date DATUM DATS 
20 PDUV32 Delete All Notifications XFELD CHAR 
21 PDUV33 Execute Database Update XFELD CHAR 
22 PDUV34 List of Notifications Selected for Deletion XFELD CHAR 
23 PDUV35 New Page per Personnel Number XFELD CHAR 
24 PDUV36 From Period (MMYYYY) MJPERIOD NUMC 
25 PDUV37 To Period (MMYYYY) MJPERIOD NUMC 
26 PDUV38 Selection of DUEVO Cases CHAR9 CHAR 
27 PDUV39 Adjustment Year GJAHR NUMC 
28 PDUV40 Quick Test, DUEVO Only CHAR1 CHAR 
29 PDUV41 Error Tolerance in Pfennig CHAR6 CHAR 
30 PDUV42 Output Form for Deviations CHAR1 CHAR 
31 PDUV43 HR-DDU: File Name of Notification File CHAR12 CHAR 
32 PDUV44 Notification Type: Only DEVO Notifications XFELD CHAR 
33 PDUV45 Notification Type: Only DUEVO Notifications XFELD CHAR 
34 PDUV46 Notification Type: Both DEVO and DUEVO Notifications XFELD CHAR 
35 PDUV47 Selection of DUEVO Notifications: Current Period XFELD CHAR 
36 PDUV48 Selection of DUEVO Notifications: Other Period XFELD CHAR 
37 PDUV49 Selection of DUEVO Notifications: From the Year XFELD CHAR 
38 PDUV50 Selection of DUEVO Notifications: Without Time Restriction XFELD CHAR 
39 PDUV51 Selection of DUEVO Notifications: Last Creation Date XFELD CHAR 
40 PDUV52 Selection of DUEVO Notifications: Other Creation Date XFELD CHAR 
41 PDUV53 Selection of DUEVO Notifications: Month MONTH NUMC 
42 PDUV54 Interruption XFELD CHAR 
43 PDUV55 Deregistration XFELD CHAR 
44 PDUV56 Change of HI Fund XFELD CHAR 
45 PDUV57 Transfer Start Indicator (IT 20 -> IT 341) XFELD CHAR 
46 PDUV58 Overwrite IT 341 XFELD CHAR 
47 PDUV59 Keep IT 341 XFELD CHAR 
48 PDUV60 Cancel if IT 341 Exists XFELD CHAR 
49 PDUV61 HR-DDU: Case Group 1 PDUV61 CHAR 
50 PDUV62 HR-DDU: Case Group 2 PDUV61 CHAR 
51 PDUV63 HR-DDU: Case Group 3 PDUV61 CHAR 
52 PDUV64 HR-DDU: Case Group 4 PDUV61 CHAR 
53 PDUV65 HR-DDU: Case Group 5 PDUV61 CHAR 
54 PDUV66 HR-DDU: Case Group 6 PDUV61 CHAR 
55 PDUV67 HR-DDU: Case Group 7 PDUV61 CHAR 
56 PDUV68 HR-DDU: Case Group 8 PDUV61 CHAR 
57 PDUV69 HR-DDU: Case Group 9 PDUV61 CHAR 
58 PDUV70 HR-DDU: Case Group 10 PDUV61 CHAR 
59 PDU_ADRCOD D PDU_ADRCOD   CHAR 
60 PDU_ADRSTATUS DE PDU_ADRSTATUS   CHAR 
61 PDU_ADR_LINE Single-Line Address   CHAR 
62 PDU_BEABLST D PDU_ABLST BEABLST CHAR 
63 PDU_CHECK_STATUS PDU: Status of Check D_PDU_CHECK_STATUS NUMC 
64 PDU_OBJGRP PDU Appl. Log Object Group   CHAR 
65 PDU_OBJTYP Object Type in PDU Environment   CHAR 
66 PDU_OBJ_ID DE PDU_OBJ_ID   CHAR 
67 PDU_REGEL_ID PDU Rule ID D_PDU_REGEL_ID CHAR 
68 PDU_SATZART PDU Record Type D_PDU_SATZART CHAR 
69 PDU_XDEL D_PDU_XDEL   CHAR 
70 PDU_XINS D_PDU_XINS   CHAR 
71 PDU_XUPD D_PDU_XUPD   CHAR 
72 PDU_XWBZABO D PDU_XWBZABO XFELD CHAR 
73 PDVALID Validity CHAR1 CHAR 
74 PDVIELCR Delivered Early/Late According To Requested Delivery Date INT4 INT4 
75 PDVIELSC Delivered Early/Late According To Schedule Line Date INT4 INT4 
76 PDVIEYCR Delivered Early According To Requested Delivery Date INT4 INT4 
77 PDVIEYSC Delivered Early According To Schedule Line Date INT4 INT4 
78 PDVILECR Delivered Late According To Requested Delivery Date INT4 INT4 
79 PDVILESC Delivered Late According To Schedule Line Date INT4 INT4 
80 PDVIOVER More Delivered Than Requested INT4 INT4 
81 PDVIUNDR Less Delivered Than Requested INT4 INT4 
82 PDVON Starting date of period PDVON DATS 
83 PDVQEYCR Quantity Delivered Early Accrding To Requested Delivery Date MENGV15_3 QUAN 
84 PDVQEYSC Quantity Delivered Early According To Schedule Line Date MENGV15_3 QUAN 
85 PDVQLECR Quantity Delivered Late According To Requested Delivery Date MENGV15_3 QUAN 
86 PDVQLESC Quantity Delivered Late According To Schedule Line Date MENGV15_3 QUAN 
87 PDVRSSQNO Numerator per Trip Version for Posting Interface NUM4 NUMC 
88 PDVVELCR Value Delivered Early/ Late Acc To Requested Delivery Date WERTV9 CURR 
89 PDVVELSC Value Of Early/Late Deliveries Acc Schedule Line Date WERTV9 CURR 
90 PDVVEYCR Value Delivered Early According To Requested Delivery Date WERTV9 CURR 
91 PDVVEYSC Value of Early Deliveries Acc To Schedule Line Date WERTV9 CURR 
92 PDVVLECR Value of Late Deliveries Acc To Requested Delivery Date WERTV9 CURR 
93 PDVVLESC Value Of Late Deliveries Acc Schedule Line Date WERTV9 CURR 
94 PDVVOVER Value Delivered More Than Requested WERTV9 CURR 
95 PDVVUNDR Less Than Requested Delivery Value WERTV9 CURR 
96 PDWKS Number of weeks of sick pay - previous ER DEC7 DEC 
97 PDWORKTIME Working Time JRSTD DEC 
98 PDWRT_VK Fixed Domain Value DOMVAL CHAR 
99 PDYNR Screen for Recording Absences or Attendances DYNNR CHAR 
100 PDYTP Eligibility string for day type on previous day CHAR10 CHAR 
101 PDZEH Time unit for cancellation period KDZEH CHAR 
102 PD_AC_ENF Terminate if Rule Resolution has no Result CHAR1_X CHAR 
103 PD_AUFART Order category for PD orders AUFART CHAR 
104 PD_BEGDA Start Date DATUM DATS 
105 PD_CHAR010 Field length = 10 characters CHAR010 CHAR 
106 PD_CHAR020 Field Length = 10 Characters CHAR20 CHAR 
107 PD_CHAR040 Field Length = 10 Characters CHAR40 CHAR 
108 PD_CLIENT Client MANDT CLNT 
109 PD_COLUM Column where data is to be printed NUM03 NUMC 
110 PD_CONVERT_DOCS Copy Documents for Variant When Transferring FLAG CHAR 
111 PD_CONVERT_LTEXT Copy Long Text of Variant When Transferring FLAG CHAR 
112 PD_CONVERT_ODP Copy Dependencies for Variant When Transferring FLAG CHAR 
113 PD_CREATION_AENNR Change Number for Creating Objects AENNR CHAR 
114 PD_CREATION_DATE Date for Creating Objects DATUM DATS 
115 PD_CSID Status PD_CSID CHAR 
116 PD_CUSTTXT Customer Composite Definition (Customer Enhancement) CHAR1 CHAR 
117 PD_DATASET File Name TEXT40 CHAR 
118 PD_DELETE_AENNR Change Number for Deleting Items AENNR CHAR 
119 PD_DELETE_DATE Date for Deleting Items DATUM DATS 
120 PD_ENDDA End Date DATUM DATS 
121 PD_ENTRIES Number of entries DEC3 DEC 
122 PD_ENTRY Current entry DEC3 DEC 
123 PD_EXCLUDE Indicator: Exclude Entry CHAR1_X CHAR 
124 PD_FLG_CHANGE_DOKAR Change Document Type Selection FLAG CHAR 
125 PD_FLG_CREATE_AENNR Create with Change Number FLAG CHAR 
126 PD_FLG_CREATE_DATUV Create with "Valid-From" Date FLAG CHAR 
127 PD_FLG_CREATE_IPPE_DATE Create with Transferred iPPE Date FLAG CHAR 
128 PD_FLG_DELETE_AENNR Delete Items with Change Number FLAG CHAR 
129 PD_FLG_DELETE_EARLIER Delete Item from Earlier Transfers FLAG CHAR 
130 PD_FLG_DELETE_STATUS Delete Items by Status FLAG CHAR 
131 PD_FLG_IGNORE_STATUS Ignore iPPE Status During Conversion FLAG CHAR 
132 PD_FLG_NO_DELETE Do Not Delete Items FLAG CHAR 
133 PD_FOOD Reimbursement Amount (Total) for Meals per Diems BAPICURR DEC 
134 PD_FUNCT Indicator: Function-Based Rule CHAR1_X CHAR 
135 PD_GEN Indicator: Entry Generated CHAR1_X CHAR 
136 PD_GENERAL Overall View CHAR1 CHAR 
137 PD_HOLDDAT Date up to Which Session is Locked DATUM DATS 
138 PD_HOUSING Reimbursement Amount (Total) for Accommodations per Diems BAPICURR DEC 
139 PD_KEEP Keep Processed BI Session CHAR1 CHAR 
140 PD_KEY Concatenation of Object Type and Object ID CHAR48 CHAR 
141 PD_KLTXT Description of cost center for Shift Planning TEXT40 CHAR 
142 PD_LFNR3 Sequence Number NUMC3 NUMC 
143 PD_MILEAGE Reimbursement Amount (Total) for Travel Flat Rates BAPICURR DEC 
144 PD_NACHN Last Name PD_NACHN CHAR 
145 PD_NUMKE Number Range for External Number Assignment NUMKR CHAR 
146 PD_NUMKI Number Range for Internal Number Assignment NUMKR CHAR 
147 PD_N_CONVERT_DOCS Copy Documents for Variant When Transferring FLAG CHAR 
148 PD_N_CONVERT_LTEXT Copy Long Text of Variant When Transferring FLAG CHAR 
149 PD_N_CONVERT_ODP Copy Dependencies for Variant When Transferring FLAG CHAR 
150 PD_N_CREATION_AENNR Change Number for Creating Objects AENNR CHAR 
151 PD_N_CREATION_DATE Date for Creating Objects DATUM DATS 
152 PD_N_DELETE_AENNR Change Number for Deleting Items AENNR CHAR 
153 PD_N_DELETE_DATE Date for Deleting Items DATUM DATS 
154 PD_N_FLG_CREATE_DATUV Create with "Valid-From" Date FLAG CHAR 
155 PD_N_FLG_CREATE_IPPE_DATE Create with Transferred iPPE Date FLAG CHAR 
156 PD_N_FLG_DELETE_AENNR Delete Items with Change Number FLAG CHAR 
157 PD_N_FLG_DELETE_EARLIER Delete Item from Earlier Transfers FLAG CHAR 
158 PD_N_FLG_DELETE_STATUS Delete Items by Status FLAG CHAR 
159 PD_N_FLG_IGNORE_STATUS Ignore iPPE Status During Conversion FLAG CHAR 
160 PD_N_FLG_NO_DELETE Do Not Delete Items FLAG CHAR 
161 PD_OBJID_R Object ID NUM08 NUMC 
162 PD_ORGOBJT Rule Definition by SAP Organizational Object Type CHAR1_X CHAR 
163 PD_PARENT Defining/Parent Object CHAR1_X CHAR 
164 PD_PB_DOKAR Pushbutton for Document Type ICONTEXT CHAR 
165 PD_PERS Indicator: Personal Rules CHAR1_X CHAR 
166 PD_PMNT_BLOCK Payment Block Key for Payment Directives ZAHLS CHAR 
167 PD_PSTLZ Postal Code PSTLZ CHAR 
168 PD_REPORT Report PROGRAMM CHAR 
169 PD_SAP_TXT SAP Standard Definition CHAR1 CHAR 
170 PD_STATE Status Name CHAR10 CHAR 
171 PD_STOCK Indicator: Project stock XFELD CHAR 
172 PD_STRAS House Number and Street TEXT30 CHAR 
173 PD_TASK_ID Task (ID of Task) HROBJID NUMC 
174 PD_TASK_MU Multistep Task CHAR1_X CHAR 
175 PD_TASK_SH Abbreviation (Short Name) for Task TEXT12 CHAR 
176 PD_TASK_SK Search Term for Tasks CHAR12 CHAR 
177 PD_TASK_SL Single-Step Task CHAR1_X CHAR 
178 PD_TASK_ST Task Name TEXT40 CHAR 
179 PD_TASK_TP Task Type OTYPE CHAR 
180 PD_TYPE Confirmation type PD_TYPE CHAR 
181 PD_VORNA First Name PD_VORNA CHAR 
182 PD_WF_ACTI Active Version of Workflow Definition CHAR1_X CHAR 
183 PD_XHAR040 Field length = 40 characters CHAR40 CHAR 
184 PE0TX Short text TEXT67 CHAR 
185 PE51_IDENT Identifier LGART CHAR 
186 PE51_ID_GROUP Identifier Group for PE51 Input Help SEQNP NUMC 
187 PE51_KZTXT Short Text for Identifier TEXT8 CHAR 
188 PE51_LGTXT Long Text for Identifier TEXT25 CHAR 
189 PE51_NUMC4 Number of Entries NUMC4 NUMC 
190 PEAK_NO Number of demand peaks PEAK_NO NUMC 
191 PEANW Start date for legal right to future pension payments DATUM DATS 
192 PEANZ Number of periods CHAR14 CHAR 
193 PEART Pension Type SUBTY_591A CHAR 
194 PEA_SCRDD Service Credit in Days DEC6 DEC 
195 PEA_SCRMM Service Credit in Months DEC4_4 DEC 
196 PEA_SCRYY Service Credit in Years DEC2_4 DEC 
197 PEB Indicator: billing line item relates to period-end billing KENNZX CHAR 
198 PEBEG Start date of a business event's planning period DATUM DATS 
199 PEBEGUZ Start Time UZEIT TIMS 
200 PEBINCPB Period-End Billing Integrated with Last Billing KENNZX CHAR 
201 PEBRATE Period-end billing rate TARIFNR CHAR 
202 PEBSEPAR Separate Period-End Billing KENNZX CHAR 
203 PEBZGME Time Unit MEINS UNIT 
204 PEB_INCLUDED Integrated Period-End Billing   CHAR 
205 PEB_SCHEMA Indicator: schema with period-end billing steps KENNZX CHAR 
206 PECHK Define maximum/minimum limits for period comparison XFELD CHAR 
207 PECOM Compensatory payments WERTV5 CURR 
208 PECO_BLDAT Document Date DATUM DATS 
209 PECO_BUDAT Booking Date DATUM DATS 
210 PECO_REFBN Reference Document Number BELNR CHAR 
211 PECULIAR Filter name FILTNAME CHAR 
212 PEDBI "To" period specification PLBEG DATS 
213 PEDBV "To" period specification PLBEG DATS 
214 PEDD Forecasted confirmed finish date DATS DATS 
215 PEDIT Access editor CHAR1 CHAR 
216 PEDTI End Time of Planned Order UZEIT TIMS 
217 PEDTR Order finish date in the planned order DATUM DATS 
218 PEDVO "From" period specification PLBEG DATS 
219 PEDVV "From" period specification PLBEG DATS 
220 PEDZ Forcasted confirmed finish time TIMES TIMS 
221 PEEAUFNR Receiving Order AUFNR CHAR 
222 PEECOMP_BADI_RB Determine Comparison Objects Using BAdI Method CHAR1 CHAR 
223 PEEKDAU Receiver Sales Order VBELN CHAR 
224 PEEKDPO Item Number in Receiver Sales Order POSNR NUMC 
225 PEEKOSTL Receiver Cost Center KOSTL CHAR 
226 PEEND End date of a business event's planning period DATUM DATS 
227 PEENDUZ End Time UZEIT TIMS 
228 PEFFZINS Effective Interest Rate DEC3_7 DEC 
229 PEFFZINS_INTERN Internal Effective Interest Rate DEC3_7 DEC 
230 PEFFZINS_ORIGIN Original Effective Interest Rate DEC3_7 DEC 
231 PEFLD Name of period field FDNAME CHAR 
232 PEGRL Pension basis DK LGART CHAR 
233 PEGSB Business area for pension claimants and recipients GSBER CHAR 
234 PEG_ASS_PSPNR Assigned WBS Element PS_POSNR NUMC 
235 PEG_BRKOBJNR Object Number for Breakpoint PEG_OBJNR CHAR 
236 PEG_CHANGEDOC Writing Change Documents PEG_CHANGEDOC CHAR 
237 PEG_CO_APLZL General counter for order CO_APLZL NUMC 
238 PEG_CO_AUFPL Routing number of operations in the order AUFPL NUMC 
239 PEG_EXCESS Assignment of Surplus PEG_EXCESS CHAR 
240 PEG_EXC_CAT Pegging: Exception handling method PEG_EXCEPTION CHAR 
241 PEG_FIX Pegging Logic PEG_FIX CHAR 
242 PEG_FRACTQTY Assignment with Integers / Fractional Quantities PEG_FRACTQTY CHAR 
243 PEG_GAMNG Total Order Quantity MENG13 QUAN 
244 PEG_GTG Allow use of transfer pegging program for grp to grp transf. XFELD CHAR 
245 PEG_INSTK Assigned Quantity is in Stock PEG_INSTK CHAR 
246 PEG_ISSUE Pegging: Date of Goods Issue DATUM DATS 
247 PEG_KOSTL Cost Center KOSTL CHAR 
248 PEG_LEVEL Pegging: Number of the Processed BoM NUMC4 NUMC 
249 PEG_LOST Assignment of Stock Differences PEG_LOST CHAR 
250 PEG_MAX_RECS Pegging: Counter for Maximum Number of Entries NUMC4 NUMC 
251 PEG_MTNA Category Movement Type PEG_MTNA CHAR 
252 PEG_NPLNR Network Number for Account Assignment AUFNR CHAR 
253 PEG_OBJNR Object Number J_OBJNR CHAR 
254 PEG_ORDERTYPE Order Type in GPD (Production / Purchase Order) TEXT20 CHAR 
255 PEG_PLPR Pegging for Planned Orders/Purchase Requisition PEG_XFLAG CHAR 
256 PEG_PRITY Rework replenishment XFELD CHAR 
257 PEG_PSPNR_BRK Breakpoint WBS Element PS_POSNR NUMC 
258 PEG_PSPNR_REQ Pegged Requirement WBS Element PS_POSNR NUMC 
259 PEG_RESDT Withdrawal data from MRP-WBS element stock DATUM DATS 
260 PEG_RESZ1 Residence time 1 (calendar months) NUMC3 NUMC 
261 PEG_SCRAP Assignment of Scrap PEG_SCRAP CHAR 
262 PEG_TREE Pegging: Number of Processed BoM NUMC4 NUMC 
263 PEG_VORNR Operation Number VORNR CHAR 
264 PEHRAABPOS Document Item NUM3 NUMC 
265 PEIGEN Co-ownership share in percent DEC3_3 DEC 
266 PEINA Unit of measure for planned quantity, issue MEINS UNIT 
267 PEINB Unit of measure, planned quantity for procurement MEINS UNIT 
268 PEINH Price unit PACK3 DEC 
269 PEINH_BI Price unit (BTCI) CHAR6 CHAR 
270 PEINH_NTPR Sales price unit WAERS CUKY 
271 PEIXX Price unit PUNXX NUMC 
272 PEJ1_ZUS Summarize up to Payroll Year 1/2/3/4 CJAHR CHAR 
273 PEJA Display period total (X) or annual values ( ) X CHAR 
274 PEKEZ Period Parameter for Accumulation of Kilometers PEKEZ CHAR 
275 PEKQUOTE Equity ratio DECV3_7 DEC 
276 PEKSTAR Cost Element KSTAR CHAR 
277 PEKUNRE Bill-To Party KUNNR CHAR 
278 PEKUNWE Ship-To Party KUNNR CHAR 
279 PEMAX Max. value for comp. of business vol. for period-sp. conds PRZ52 DEC 
280 PEMAXW Maximum value for comp. of BV for period conds (warning) PRZ52 DEC 
281 PEMBGXXX Total Quantity Entered MENGV8 QUAN 
282 PEMEINB Posted Unit of Measure MEINS UNIT 
283 PEMIN Min. value for comp. of BV for period-specific conditions PRZ52 DEC 
284 PEMINW Minimum value for comparison of BV f. period conds (warning) PRZ52 DEC 
285 PEMKURS Issue rate in percent DEC3_7 DEC 
286 PEMLN Number of blank lines INT1 INT1 
287 PEMOT Period modifier for time evaluation PERMO NUMC 
288 PEMREND Bonds and debentures issue yield DECV3_7 DEC 
289 PENA1 Name of pension fund TEXT40 CHAR 
290 PENALTY Penalty Charge Amount in Document Currency WERT13 CURR 
291 PENALTY1 Penalty Charge Amount in First Local Currency WERT13 CURR 
292 PENALTY2 Penalty Charge Amount in Second Local Currency WERT13 CURR 
293 PENALTY3 Penalty Charge Amount in Third Local Currency WERT13 CURR 
294 PENAM Name of Institution/Pension Organization CHAR2 CHAR 
295 PENAMZU Title TITEL CHAR 
296 PENAN Amount of Pension Rights Accrued if Covered Event Occurs WERTV5 CURR 
297 PENATSL Nationality LAND1 CHAR 
298 PENDAQ To Period   CHAR 
299 PENDC End of break CHAR6 CHAR 
300 PENDD Forecast finish / date DATUM DATS 
301 PENDP SP calculation: Planned sales pr. w/o price point rounding WERTV6 CURR 
302 PENDR Sales price calculation: Plnd SP with price point rounding WERTV6 CURR 
303 PENDU Forecast finish / time T TIMS 
304 PEND_CB Payment Scheme Inactive KENNZX CHAR 
305 PENGR Pension reserves group PENGR CHAR 
306 PENKD Pension type CHAR1 CHAR 
307 PENKZ Deductible Amount for Pensioners CHAR1 CHAR 
308 PENNR Pension Insurance Registration Number CHAR9 CHAR 
309 PENRA Month/Year Origin of Legal Entitlement (Pens. Recip. Stats) NUM06 NUMC 
310 PENRC Reason for Late Payment CHAR2 CHAR 
311 PENS0 Employee date of retirement DATUM DATS 
312 PENSA Retirement age NUM2 NUMC 
313 PENSFLAG EE specific record maintainence indicator   CHAR 
314 PENSION_MOV_ISOCURRENCY_TYPE Proxy Data Element (generated)   STRG 
315 PENSS Authorization number for multiple employment CHAR13 CHAR 
316 PENTX Pension category name DK CHAR60 CHAR 
317 PENTXT Interest Penalty Reason Code Text PENTXT CHAR 
318 PENTY Pension category PENTY CHAR 
319 PENUM Pension number TEXT20 CHAR 
320 PEN_MAX Maximum Amt for Interest Penalty in LC WERT7 CURR 
321 PEN_MIN Minimum for Interest Penalty in Local Currency WERT7 CURR 
322 PEP1_ZUS Summarize up to Payroll Period 1/2/3/4 CHAR2 CHAR 
323 PEPARNAME Parameter name CHAR60 CHAR 
324 PEPARSTAT Parameter status   INT4 
325 PEPARVALUE Parameter User value CHAR120 CHAR 
326 PEPDATE Key Date DATUM DATS 
327 PEPFI Previous family allowance WERTV5 CURR 
328 PEPNR Pensioner's Personnel Number PERNR NUMC 
329 PEPOS_KK Calling program for account balance display PEPOS_KK CHAR 
330 PEPPROFILE Schedule Manager: Task List PEPPROFILE CHAR 
331 PEPPROFILE_TEXT Text for the Task List TEXT60 CHAR 
332 PEPSVAR_AUTH Authorization for User-Independent Sort Variants BOOLEAN_01 CHAR 
333 PEPYEAR Schedule Manager Year GJAHR NUMC 
334 PEP_ACTION Action CHAR64 CHAR 
335 PEP_DURATION Runtime for One Processing CHAR17 CHAR 
336 PEP_STATUS Processing Status CHAR1 CHAR 
337 PER Short name for period   CHAR 
338 PER00 Identification code for period 00 CHAR3 CHAR 
339 PER04 Communication Number CHAR80 CHAR 
340 PER05 Communication Number Indicator CHAR2 CHAR 
341 PER06 Communication Number CHAR80 CHAR 
342 PER1 Start period PER1 CHAR 
343 PER2 End period PER2 CHAR 
344 PER20 Period specification (20 characters in length) TEXT20 CHAR 
345 PER3 Roll forward period PER2 CHAR 
346 PERAB Starting date of period CHAR10 CHAR 
347 PERABG Business volume comparison allowed for partial settlement PERABG CHAR 
348 PERABS Choose number of periods XFLAG CHAR 
349 PERAF Depreciation calculation period PERAF NUMC 
350 PERAFA Value date period for depreciation/interest calculation PERAF NUMC 
351 PERAF_FP Rule for determination of a deviating billing/invoice date VDREG_VEDA CHAR 
352 PERAK Premium Reduction Period P05_PERAK NUMC 
353 PERAN Number of historical periods PERAN DEC 
354 PERAN_BI Number of historical values (BTCI) CHAR03 CHAR 
355 PERAS Period selection PERAS CHAR 
356 PERAZ Number of periods for the short-term area DEC03 DEC 
357 PERBAA Period Control for Unplanned Depreciation PERBSL CHAR 
358 PERBAB Period control: Retirement PERBSL CHAR 
359 PERBACKBI Backbilling for the last n periods KENNZX CHAR 
360 PERBAW Period Control for Revaluation PERBSL CHAR 
361 PERBEG Start date of demand period DATUM DATS 
362 PERBI "To" period specification MCPERIOD NUMC 
363 PERBIF Period Control for Investment Support PERBSL CHAR 
364 PERBL Period block PERBL NUMC 
365 PERBL_REP Period PERBL NUMC 
366 PERBNA Period control: Acquisition in the following year PERBSL CHAR 
367 PERBSL Key for period control in transactions PERBSL CHAR 
368 PERBTX Name for period control in transactions TEXT60 CHAR 
369 PERBUM Period control : Transfer PERBSL CHAR 
370 PERBV "To" period specification MCPERIOD NUMC 
371 PERBZ Settlement type PERBZ CHAR 
372 PERBZ3 Language-dependent value for settlement type CHAR3 CHAR 
373 PERBZR Period Control for Write-Ups to Reserves PERBSL CHAR 
374 PERBZU Period control: Acquisition PERBSL CHAR 
375 PERBZ_BAPI Settlement Type (English Fixed Values for BAPI) SETTL_TYPE_BAPI CHAR 
376 PERBZ_LD Settlement type PERBZ_LD CHAR 
377 PERBZ_TXT Settlement type CHAR40 CHAR 
378 PERB_DUMMY Period Control (Dummy Field for Enhancement) PERBSL CHAR 
379 PERCA Calendar used to determine dates WFCID CHAR 
380 PERCAG_CM_CA Assigned Work Item in Percentage (Text)   CHAR 
381 PERCDAYS Days in Month for Periodic Scheduling PERCDAYS NUMC 
382 PERCECOMPL Percentage Completed (for Tasks) NUMC3 NUMC 
383 PERCEKZ Determination Key: VAT Perception and/or GI Perception ERMWSKZ CHAR 
384 PERCENT Quota for transporting goods receipts NUM03 NUMC 
385 PERCENTAGE Percentage share of return delivery DECV2_2 DEC 
386 PERCENTAGETRANSFER Percentage Rate DEC5_2 DEC 
387 PERCENT_PROJECT Percentage NUMC3 NUMC 
388 PERCG Trading contract: Profit percentage   NUMC 
389 PERCHECK Checkbox for Periodic Scheduling PERCHECK CHAR 
390 PERCHECK1 Checkbox for Periodic Scheduling: Monday PERCHECK CHAR 
391 PERCHECK2 Checkbox for Periodic Scheduling: Tuesday PERCHECK CHAR 
392 PERCHECK3 Checkbox for Periodic Scheduling: Wednesday PERCHECK CHAR 
393 PERCHECK4 Checkbox for Periodic Scheduling: Thursday PERCHECK CHAR 
394 PERCHECK5 Checkbox for Periodic Scheduling: Friday PERCHECK CHAR 
395 PERCHECK6 Checkbox for Periodic Scheduling: Saturday PERCHECK CHAR 
396 PERCHECK7 Checkbox for Periodic Scheduling: Sunday PERCHECK CHAR 
397 PERCOUNT Counters for Periodic Scheduling PERCOUNT NUMC 
398 PERCREA Period to be created PERCREA CHAR 
399 PERCT Percentage DEC3_2 DEC 
400 PERCTGE Percentage PERCENT DEC 
401 PERCT_ABSHRS Percentage rate absences/planned hrs DEC3_2 DEC 
402 PERCT_ATTHRS Percentage rate attendances/planned hrs DEC3_2 DEC 
403 PERCURRFC_DELE Current forecast period PERBL NUMC 
404 PERCWEEK Weeks in Month for Periodic Scheduling PERCWEEK NUMC 
405 PERC_C Percentage as character CHAR6 CHAR 
406 PERC_CM_CA Percentage (Text)   CHAR 
407 PERC_CONST Adjust Promotion Sales Price, Retain Relative Variance FLAG CHAR 
408 PERC_NON_DEDUCTIBLE Percent Not Deductible PERC_NON_DEDUCTIBLE DEC 
409 PERC_SHARE Percentage of Cost Assignment PERC_SHARE DEC 
410 PERDF Set "Partial settlement comparison necessary" flag XFELD CHAR 
411 PERDFROM_BRO Invoicing Period From (Broker Report) DATUM DATS 
412 PERDFROM_X_BRO Broker Report: Invoicing Period From (External Display) CHAR8 CHAR 
413 PERDO Periodicity PES_PERIOD NUMC 
414 PERDP Periodic planning CHAR2 CHAR 
415 PERDS Interval to next payment period NUM2 NUMC 
416 PERDT Start date for cash position and liquidity forecast DATUM DATS 
417 PERDTO_BRO Invoicing Period to (Broker Report) DATUM DATS 
418 PERDTO_X_BRO Broker Report: Invoicing Period To (External Display) CHAR8 CHAR 
419 PERDTYPT_PS Period Category Name CHAR30 CHAR 
420 PERDTYP_PS Period Category PERDTYP_PS CHAR 
421 PERDUE_SC Percentage due PERDUE_SC DEC 
422 PERE1 Number of personal exemptions NUM2 NUMC 
423 PERED Error in Verification Step Processed XFELD CHAR 
424 PEREND End date of demand period DATUM DATS 
425 PERENDBI Type of period-end billing PERENDBI CHAR 
426 PEREX Number of periods for ex-post forecasting PERAN DEC 
427 PERFB Personal Exemption PRBETRG CURR 
428 PERFC Contact person function CHAR30 CHAR 
429 PERFD_SC Start of Next Payment Period DATUM DATS 
430 PERFK Invoice dates (calendar identification) WFCID CHAR 
431 PERFLAG Period-type indicator PERFLAG CHAR 
432 PERFLAG2 Alternative period type indicator PERFLAG2 CHAR 
433 PERFO Performance DTDEC5_2 DEC 
434 PERFRELEV SD Monitor: Performance relevance of a coll. proc. CDINT4 INT4 
435 PERFR_SC Payment Corridor for Incoming Payment (Lower Limit) NUM03 NUMC 
436 PERFY Period scaling in depreciation start year PERAF NUMC 
437 PERF_DUNNING_CHANGE High-Performance Change: No Immediate Update of List XFELD CHAR 
438 PERF_INFO Information on Optimization Indicators PERF_CHAR CHAR 
439 PERF_MEAS_TYPE Performance Measurement with eCATT: Global or Modular XFELD CHAR 
440 PERF_MESS Performance Measure Parallel Processing WBON_TABIX NUMC 
441 PERGR Permit Group for Maintenance Permits PERGR CHAR 
442 PERGRP_D Period control group PERGRP CHAR 
443 PERGU Indicator: Take amnt/unit for wage type from payroll results XFELD CHAR 
444 PERGV Indicator: Take amount for wage type from payroll results XFELD CHAR 
445 PERHJHR Normal rent cap in percentage (apartments after key date) DEC5_2 DEC 
446 PERHOE Percentage rate increase DEC3_2 DEC 
447 PERHOE_BI Percentage rate increase CHAR7 CHAR 
448 PERHPROZ Rent adjustment percentage rate increase DEC03 DEC 
449 PERHREL Relative increase in amount (in percentage) DECV3_2 DEC 
450 PERI0 Period of calculation PERI0 CHAR 
451 PERI1_F42B Period CHAR3 CHAR 
452 PERIB Percentage withheld according to 'Inhoudingsbesluit' (IB) DECV2_2 DEC 
453 PERIC Number of periods in the planning horizon PERIC INT2 
454 PERID Period: day, week, month, posting period as rep. internally CHAR8 CHAR 
455 PERIDENT Indicator for Person ID or Personnel Number PERIDENT CHAR 
456 PERID_AFAG Period for the start of goodwill amortization NUM3 NUMC 
457 PERID_BIS To Period NUM3 NUMC 
458 PERID_DEP Depreciation starting period LC_PERID NUMC 
459 PERID_F "From" period PERID_F NUMC 
460 PERID_FK Period of first consolidation NUM3 NUMC 
461 PERID_RET Period for depreciation start: Retiring company LC_PERID NUMC 
462 PERID_SC Period identification NUM03 NUMC 
463 PERID_TR Period of asset transfer LC_PERID NUMC 
464 PERID_VON From Period NUM3 NUMC 
465 PERIK Shortened form of period CHAR4 CHAR 
466 PERIN Number of periods for initialization PERAN DEC 
467 PERINT Choose period intervals XFLAG CHAR 
468 PERIN_BI Number of periods for initialization (BTCI) CHAR03 CHAR 
469 PERIO Number of periods per seasonal cycle PERAN DEC 
470 PERIOD1 From period PERNO NUMC 
471 PERIOD2 To period PERNO NUMC 
472 PERIOD3 From Period CHAR3 CHAR 
473 PERIOD4 To Period CHAR3 CHAR 
474 PERIODA Beginning Date of Evaluation Period (1st Period) DATS DATS 
475 PERIODD Use Number of Days to Determine Due Date PERIODD NUMC 
476 PERIODE Period NUM3 NUMC 
477 PERIODEDAY Period length in days PRIODEY DEC 
478 PERIODEKNZ Period type indicator for maintenance package PERKNZ CHAR 
479 PERIODET Period category PERIODET CHAR 
480 PERIODETMT Period Category PERIODETMT CHAR 
481 PERIODEW Period length: months PERIODEX DEC 
482 PERIODE_BG "From" period of the period interval NUM3 NUMC 
483 PERIODE_EN "To" period for the period interval NUM3 NUMC 
484 PERIODE_KZ Period indicator NUM3 NUMC 
485 PERIODE_RP Employment period CHAR6 CHAR 
486 PERIODM Use Number of Months to Determine Due Date PERIODM NUMC 
487 PERIODNO Number of comparison period NUM2 NUMC 
488 PERIODTIME Mean time interval (h) between calling a variant INT4 INT4 
489 PERIODTYPE Period Type PERIODTYPE CHAR 
490 PERIODZ End Date of Evaluation Period (Last Period) DATS DATS 
491 PERIOD_ALT Consumption from Previous Periods CHAR14 CHAR 
492 PERIOD_ALV Period CHAR1 CHAR 
493 PERIOD_AMMOUNTS Period Units MENGV8 QUAN 
494 PERIOD_AVE_LONG Number of days for long-term analysis NUM5 NUMC 
495 PERIOD_AVE_SHORT Number of days for short-term analysis NUM5 NUMC 
496 PERIOD_CDE Period CHAR1 CHAR 
497 PERIOD_CORR_VK Deadline in Days for Insufficient Deposit Coverage Corr. PERIOD_CORR_VK NUMC 
498 PERIOD_D RC: Period field? (X=Yes) XFELD CHAR 
499 PERIOD_DELTA CO Allocations: Size of Period Delta PERBL NUMC 
500 PERIOD_DIS Period CHAR10 CHAR