SAP ABAP Data Element - Index P, page 75
- P-1 P-2 P-3 P-4 P-5 P-6 P-7 P-8 P-9 P-10 P-11 P-12 P-13 P-14 P-15 P-16 P-17 P-18 P-19 P-20 P-21 P-22 P-23 P-24 P-25 P-26 P-27 P-28 P-29 P-30 P-31 P-32 P-33 P-34 P-35 P-36 P-37 P-38 P-39 P-40 P-41 P-42 P-43 P-44 P-45 P-46 P-47 P-48 P-49 P-50 P-51 P-52 P-53 P-54 P-55 P-56 P-57 P-58 P-59 P-60 P-61 P-62 P-63 P-64 P-65 P-66 P-67 P-68 P-69 P-70 P-71 P-72 P-73 P-74 P-75 P-76 P-77 P-78 P-79 P-80 P-81 P-82 P-83 P-84 P-85 P-86 P-87 P-88 P-89 P-90 P-91 P-92 P-93 P-94 P-95 P-96 P-97 P-98 P-99 P-100 P-101 P-102 P-103 P-104 P-105 P-106 P-107 P-108 P-109 P-110 P-111 P-112 P-113 P-114 P-115 P-116 P-117 P-118 P-119 P-120 P-121 P-122 P-123 P-124 P-125 P-126 P-127 P-128 P-129 P-130
Data Element - P
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Notifications from Year | ![]() |
NUMC |
2 | ![]() |
Select All Notification | ![]() |
CHAR |
3 | ![]() |
Selection of Part-Time Employees | ![]() |
CHAR |
4 | ![]() |
Current date | ![]() |
DATS |
5 | ![]() |
Distance between columns and left margin | ![]() |
NUMC |
6 | ![]() |
Live run | ![]() |
CHAR |
7 | ![]() |
Sender (Personnel Area/Subarea) | ![]() |
CHAR |
8 | ![]() |
Payee/Health Insurance Fund | ![]() |
CHAR |
9 | ![]() |
Choose by Health Insurance Fund Type | ![]() |
CHAR |
10 | ![]() |
File Number in Case of Repetition | ![]() |
NUMC |
11 | ![]() |
File Type/Data Medium DUEVO | ![]() |
CHAR |
12 | ![]() |
Archive Number/Data Medium DUEVO | ![]() |
CHAR |
13 | ![]() |
Write Code of Output File/Data Medium DUEVO | ![]() |
CHAR |
14 | ![]() |
Write Density of Output File/Data Medium DUEVO | ![]() |
CHAR |
15 | ![]() |
Print Data Medium | ![]() |
CHAR |
16 | ![]() |
From Personnel No. | ![]() |
NUMC |
17 | ![]() |
To Personnel Number | ![]() |
NUMC |
18 | ![]() |
Registration with Payroll Period in Form MMYYYY | ![]() |
NUMC |
19 | ![]() |
Notifications with Creation Date | ![]() |
DATS |
20 | ![]() |
Delete All Notifications | ![]() |
CHAR |
21 | ![]() |
Execute Database Update | ![]() |
CHAR |
22 | ![]() |
List of Notifications Selected for Deletion | ![]() |
CHAR |
23 | ![]() |
New Page per Personnel Number | ![]() |
CHAR |
24 | ![]() |
From Period (MMYYYY) | ![]() |
NUMC |
25 | ![]() |
To Period (MMYYYY) | ![]() |
NUMC |
26 | ![]() |
Selection of DUEVO Cases | ![]() |
CHAR |
27 | ![]() |
Adjustment Year | ![]() |
NUMC |
28 | ![]() |
Quick Test, DUEVO Only | ![]() |
CHAR |
29 | ![]() |
Error Tolerance in Pfennig | ![]() |
CHAR |
30 | ![]() |
Output Form for Deviations | ![]() |
CHAR |
31 | ![]() |
HR-DDU: File Name of Notification File | ![]() |
CHAR |
32 | ![]() |
Notification Type: Only DEVO Notifications | ![]() |
CHAR |
33 | ![]() |
Notification Type: Only DUEVO Notifications | ![]() |
CHAR |
34 | ![]() |
Notification Type: Both DEVO and DUEVO Notifications | ![]() |
CHAR |
35 | ![]() |
Selection of DUEVO Notifications: Current Period | ![]() |
CHAR |
36 | ![]() |
Selection of DUEVO Notifications: Other Period | ![]() |
CHAR |
37 | ![]() |
Selection of DUEVO Notifications: From the Year | ![]() |
CHAR |
38 | ![]() |
Selection of DUEVO Notifications: Without Time Restriction | ![]() |
CHAR |
39 | ![]() |
Selection of DUEVO Notifications: Last Creation Date | ![]() |
CHAR |
40 | ![]() |
Selection of DUEVO Notifications: Other Creation Date | ![]() |
CHAR |
41 | ![]() |
Selection of DUEVO Notifications: Month | ![]() |
NUMC |
42 | ![]() |
Interruption | ![]() |
CHAR |
43 | ![]() |
Deregistration | ![]() |
CHAR |
44 | ![]() |
Change of HI Fund | ![]() |
CHAR |
45 | ![]() |
Transfer Start Indicator (IT 20 -> IT 341) | ![]() |
CHAR |
46 | ![]() |
Overwrite IT 341 | ![]() |
CHAR |
47 | ![]() |
Keep IT 341 | ![]() |
CHAR |
48 | ![]() |
Cancel if IT 341 Exists | ![]() |
CHAR |
49 | ![]() |
HR-DDU: Case Group 1 | ![]() |
CHAR |
50 | ![]() |
HR-DDU: Case Group 2 | ![]() |
CHAR |
51 | ![]() |
HR-DDU: Case Group 3 | ![]() |
CHAR |
52 | ![]() |
HR-DDU: Case Group 4 | ![]() |
CHAR |
53 | ![]() |
HR-DDU: Case Group 5 | ![]() |
CHAR |
54 | ![]() |
HR-DDU: Case Group 6 | ![]() |
CHAR |
55 | ![]() |
HR-DDU: Case Group 7 | ![]() |
CHAR |
56 | ![]() |
HR-DDU: Case Group 8 | ![]() |
CHAR |
57 | ![]() |
HR-DDU: Case Group 9 | ![]() |
CHAR |
58 | ![]() |
HR-DDU: Case Group 10 | ![]() |
CHAR |
59 | ![]() |
D PDU_ADRCOD | CHAR | |
60 | ![]() |
DE PDU_ADRSTATUS | CHAR | |
61 | ![]() |
Single-Line Address | CHAR | |
62 | ![]() |
D PDU_ABLST | ![]() |
CHAR |
63 | ![]() |
PDU: Status of Check | ![]() |
NUMC |
64 | ![]() |
PDU Appl. Log Object Group | CHAR | |
65 | ![]() |
Object Type in PDU Environment | CHAR | |
66 | ![]() |
DE PDU_OBJ_ID | CHAR | |
67 | ![]() |
PDU Rule ID | ![]() |
CHAR |
68 | ![]() |
PDU Record Type | ![]() |
CHAR |
69 | ![]() |
D_PDU_XDEL | CHAR | |
70 | ![]() |
D_PDU_XINS | CHAR | |
71 | ![]() |
D_PDU_XUPD | CHAR | |
72 | ![]() |
D PDU_XWBZABO | ![]() |
CHAR |
73 | ![]() |
Validity | ![]() |
CHAR |
74 | ![]() |
Delivered Early/Late According To Requested Delivery Date | ![]() |
INT4 |
75 | ![]() |
Delivered Early/Late According To Schedule Line Date | ![]() |
INT4 |
76 | ![]() |
Delivered Early According To Requested Delivery Date | ![]() |
INT4 |
77 | ![]() |
Delivered Early According To Schedule Line Date | ![]() |
INT4 |
78 | ![]() |
Delivered Late According To Requested Delivery Date | ![]() |
INT4 |
79 | ![]() |
Delivered Late According To Schedule Line Date | ![]() |
INT4 |
80 | ![]() |
More Delivered Than Requested | ![]() |
INT4 |
81 | ![]() |
Less Delivered Than Requested | ![]() |
INT4 |
82 | ![]() |
Starting date of period | ![]() |
DATS |
83 | ![]() |
Quantity Delivered Early Accrding To Requested Delivery Date | ![]() |
QUAN |
84 | ![]() |
Quantity Delivered Early According To Schedule Line Date | ![]() |
QUAN |
85 | ![]() |
Quantity Delivered Late According To Requested Delivery Date | ![]() |
QUAN |
86 | ![]() |
Quantity Delivered Late According To Schedule Line Date | ![]() |
QUAN |
87 | ![]() |
Numerator per Trip Version for Posting Interface | ![]() |
NUMC |
88 | ![]() |
Value Delivered Early/ Late Acc To Requested Delivery Date | ![]() |
CURR |
89 | ![]() |
Value Of Early/Late Deliveries Acc Schedule Line Date | ![]() |
CURR |
90 | ![]() |
Value Delivered Early According To Requested Delivery Date | ![]() |
CURR |
91 | ![]() |
Value of Early Deliveries Acc To Schedule Line Date | ![]() |
CURR |
92 | ![]() |
Value of Late Deliveries Acc To Requested Delivery Date | ![]() |
CURR |
93 | ![]() |
Value Of Late Deliveries Acc Schedule Line Date | ![]() |
CURR |
94 | ![]() |
Value Delivered More Than Requested | ![]() |
CURR |
95 | ![]() |
Less Than Requested Delivery Value | ![]() |
CURR |
96 | ![]() |
Number of weeks of sick pay - previous ER | ![]() |
DEC |
97 | ![]() |
Working Time | ![]() |
DEC |
98 | ![]() |
Fixed Domain Value | ![]() |
CHAR |
99 | ![]() |
Screen for Recording Absences or Attendances | ![]() |
CHAR |
100 | ![]() |
Eligibility string for day type on previous day | ![]() |
CHAR |
101 | ![]() |
Time unit for cancellation period | ![]() |
CHAR |
102 | ![]() |
Terminate if Rule Resolution has no Result | ![]() |
CHAR |
103 | ![]() |
Order category for PD orders | ![]() |
CHAR |
104 | ![]() |
Start Date | ![]() |
DATS |
105 | ![]() |
Field length = 10 characters | ![]() |
CHAR |
106 | ![]() |
Field Length = 10 Characters | ![]() |
CHAR |
107 | ![]() |
Field Length = 10 Characters | ![]() |
CHAR |
108 | ![]() |
Client | ![]() |
CLNT |
109 | ![]() |
Column where data is to be printed | ![]() |
NUMC |
110 | ![]() |
Copy Documents for Variant When Transferring | ![]() |
CHAR |
111 | ![]() |
Copy Long Text of Variant When Transferring | ![]() |
CHAR |
112 | ![]() |
Copy Dependencies for Variant When Transferring | ![]() |
CHAR |
113 | ![]() |
Change Number for Creating Objects | ![]() |
CHAR |
114 | ![]() |
Date for Creating Objects | ![]() |
DATS |
115 | ![]() |
Status | ![]() |
CHAR |
116 | ![]() |
Customer Composite Definition (Customer Enhancement) | ![]() |
CHAR |
117 | ![]() |
File Name | ![]() |
CHAR |
118 | ![]() |
Change Number for Deleting Items | ![]() |
CHAR |
119 | ![]() |
Date for Deleting Items | ![]() |
DATS |
120 | ![]() |
End Date | ![]() |
DATS |
121 | ![]() |
Number of entries | ![]() |
DEC |
122 | ![]() |
Current entry | ![]() |
DEC |
123 | ![]() |
Indicator: Exclude Entry | ![]() |
CHAR |
124 | ![]() |
Change Document Type Selection | ![]() |
CHAR |
125 | ![]() |
Create with Change Number | ![]() |
CHAR |
126 | ![]() |
Create with "Valid-From" Date | ![]() |
CHAR |
127 | ![]() |
Create with Transferred iPPE Date | ![]() |
CHAR |
128 | ![]() |
Delete Items with Change Number | ![]() |
CHAR |
129 | ![]() |
Delete Item from Earlier Transfers | ![]() |
CHAR |
130 | ![]() |
Delete Items by Status | ![]() |
CHAR |
131 | ![]() |
Ignore iPPE Status During Conversion | ![]() |
CHAR |
132 | ![]() |
Do Not Delete Items | ![]() |
CHAR |
133 | ![]() |
Reimbursement Amount (Total) for Meals per Diems | ![]() |
DEC |
134 | ![]() |
Indicator: Function-Based Rule | ![]() |
CHAR |
135 | ![]() |
Indicator: Entry Generated | ![]() |
CHAR |
136 | ![]() |
Overall View | ![]() |
CHAR |
137 | ![]() |
Date up to Which Session is Locked | ![]() |
DATS |
138 | ![]() |
Reimbursement Amount (Total) for Accommodations per Diems | ![]() |
DEC |
139 | ![]() |
Keep Processed BI Session | ![]() |
CHAR |
140 | ![]() |
Concatenation of Object Type and Object ID | ![]() |
CHAR |
141 | ![]() |
Description of cost center for Shift Planning | ![]() |
CHAR |
142 | ![]() |
Sequence Number | ![]() |
NUMC |
143 | ![]() |
Reimbursement Amount (Total) for Travel Flat Rates | ![]() |
DEC |
144 | ![]() |
Last Name | ![]() |
CHAR |
145 | ![]() |
Number Range for External Number Assignment | ![]() |
CHAR |
146 | ![]() |
Number Range for Internal Number Assignment | ![]() |
CHAR |
147 | ![]() |
Copy Documents for Variant When Transferring | ![]() |
CHAR |
148 | ![]() |
Copy Long Text of Variant When Transferring | ![]() |
CHAR |
149 | ![]() |
Copy Dependencies for Variant When Transferring | ![]() |
CHAR |
150 | ![]() |
Change Number for Creating Objects | ![]() |
CHAR |
151 | ![]() |
Date for Creating Objects | ![]() |
DATS |
152 | ![]() |
Change Number for Deleting Items | ![]() |
CHAR |
153 | ![]() |
Date for Deleting Items | ![]() |
DATS |
154 | ![]() |
Create with "Valid-From" Date | ![]() |
CHAR |
155 | ![]() |
Create with Transferred iPPE Date | ![]() |
CHAR |
156 | ![]() |
Delete Items with Change Number | ![]() |
CHAR |
157 | ![]() |
Delete Item from Earlier Transfers | ![]() |
CHAR |
158 | ![]() |
Delete Items by Status | ![]() |
CHAR |
159 | ![]() |
Ignore iPPE Status During Conversion | ![]() |
CHAR |
160 | ![]() |
Do Not Delete Items | ![]() |
CHAR |
161 | ![]() |
Object ID | ![]() |
NUMC |
162 | ![]() |
Rule Definition by SAP Organizational Object Type | ![]() |
CHAR |
163 | ![]() |
Defining/Parent Object | ![]() |
CHAR |
164 | ![]() |
Pushbutton for Document Type | ![]() |
CHAR |
165 | ![]() |
Indicator: Personal Rules | ![]() |
CHAR |
166 | ![]() |
Payment Block Key for Payment Directives | ![]() |
CHAR |
167 | ![]() |
Postal Code | ![]() |
CHAR |
168 | ![]() |
Report | ![]() |
CHAR |
169 | ![]() |
SAP Standard Definition | ![]() |
CHAR |
170 | ![]() |
Status Name | ![]() |
CHAR |
171 | ![]() |
Indicator: Project stock | ![]() |
CHAR |
172 | ![]() |
House Number and Street | ![]() |
CHAR |
173 | ![]() |
Task (ID of Task) | ![]() |
NUMC |
174 | ![]() |
Multistep Task | ![]() |
CHAR |
175 | ![]() |
Abbreviation (Short Name) for Task | ![]() |
CHAR |
176 | ![]() |
Search Term for Tasks | ![]() |
CHAR |
177 | ![]() |
Single-Step Task | ![]() |
CHAR |
178 | ![]() |
Task Name | ![]() |
CHAR |
179 | ![]() |
Task Type | ![]() |
CHAR |
180 | ![]() |
Confirmation type | ![]() |
CHAR |
181 | ![]() |
First Name | ![]() |
CHAR |
182 | ![]() |
Active Version of Workflow Definition | ![]() |
CHAR |
183 | ![]() |
Field length = 40 characters | ![]() |
CHAR |
184 | ![]() |
Short text | ![]() |
CHAR |
185 | ![]() |
Identifier | ![]() |
CHAR |
186 | ![]() |
Identifier Group for PE51 Input Help | ![]() |
NUMC |
187 | ![]() |
Short Text for Identifier | ![]() |
CHAR |
188 | ![]() |
Long Text for Identifier | ![]() |
CHAR |
189 | ![]() |
Number of Entries | ![]() |
NUMC |
190 | ![]() |
Number of demand peaks | ![]() |
NUMC |
191 | ![]() |
Start date for legal right to future pension payments | ![]() |
DATS |
192 | ![]() |
Number of periods | ![]() |
CHAR |
193 | ![]() |
Pension Type | ![]() |
CHAR |
194 | ![]() |
Service Credit in Days | ![]() |
DEC |
195 | ![]() |
Service Credit in Months | ![]() |
DEC |
196 | ![]() |
Service Credit in Years | ![]() |
DEC |
197 | ![]() |
Indicator: billing line item relates to period-end billing | ![]() |
CHAR |
198 | ![]() |
Start date of a business event's planning period | ![]() |
DATS |
199 | ![]() |
Start Time | ![]() |
TIMS |
200 | ![]() |
Period-End Billing Integrated with Last Billing | ![]() |
CHAR |
201 | ![]() |
Period-end billing rate | ![]() |
CHAR |
202 | ![]() |
Separate Period-End Billing | ![]() |
CHAR |
203 | ![]() |
Time Unit | ![]() |
UNIT |
204 | ![]() |
Integrated Period-End Billing | CHAR | |
205 | ![]() |
Indicator: schema with period-end billing steps | ![]() |
CHAR |
206 | ![]() |
Define maximum/minimum limits for period comparison | ![]() |
CHAR |
207 | ![]() |
Compensatory payments | ![]() |
CURR |
208 | ![]() |
Document Date | ![]() |
DATS |
209 | ![]() |
Booking Date | ![]() |
DATS |
210 | ![]() |
Reference Document Number | ![]() |
CHAR |
211 | ![]() |
Filter name | ![]() |
CHAR |
212 | ![]() |
"To" period specification | ![]() |
DATS |
213 | ![]() |
"To" period specification | ![]() |
DATS |
214 | ![]() |
Forecasted confirmed finish date | ![]() |
DATS |
215 | ![]() |
Access editor | ![]() |
CHAR |
216 | ![]() |
End Time of Planned Order | ![]() |
TIMS |
217 | ![]() |
Order finish date in the planned order | ![]() |
DATS |
218 | ![]() |
"From" period specification | ![]() |
DATS |
219 | ![]() |
"From" period specification | ![]() |
DATS |
220 | ![]() |
Forcasted confirmed finish time | ![]() |
TIMS |
221 | ![]() |
Receiving Order | ![]() |
CHAR |
222 | ![]() |
Determine Comparison Objects Using BAdI Method | ![]() |
CHAR |
223 | ![]() |
Receiver Sales Order | ![]() |
CHAR |
224 | ![]() |
Item Number in Receiver Sales Order | ![]() |
NUMC |
225 | ![]() |
Receiver Cost Center | ![]() |
CHAR |
226 | ![]() |
End date of a business event's planning period | ![]() |
DATS |
227 | ![]() |
End Time | ![]() |
TIMS |
228 | ![]() |
Effective Interest Rate | ![]() |
DEC |
229 | ![]() |
Internal Effective Interest Rate | ![]() |
DEC |
230 | ![]() |
Original Effective Interest Rate | ![]() |
DEC |
231 | ![]() |
Name of period field | ![]() |
CHAR |
232 | ![]() |
Pension basis DK | ![]() |
CHAR |
233 | ![]() |
Business area for pension claimants and recipients | ![]() |
CHAR |
234 | ![]() |
Assigned WBS Element | ![]() |
NUMC |
235 | ![]() |
Object Number for Breakpoint | ![]() |
CHAR |
236 | ![]() |
Writing Change Documents | ![]() |
CHAR |
237 | ![]() |
General counter for order | ![]() |
NUMC |
238 | ![]() |
Routing number of operations in the order | ![]() |
NUMC |
239 | ![]() |
Assignment of Surplus | ![]() |
CHAR |
240 | ![]() |
Pegging: Exception handling method | ![]() |
CHAR |
241 | ![]() |
Pegging Logic | ![]() |
CHAR |
242 | ![]() |
Assignment with Integers / Fractional Quantities | ![]() |
CHAR |
243 | ![]() |
Total Order Quantity | ![]() |
QUAN |
244 | ![]() |
Allow use of transfer pegging program for grp to grp transf. | ![]() |
CHAR |
245 | ![]() |
Assigned Quantity is in Stock | ![]() |
CHAR |
246 | ![]() |
Pegging: Date of Goods Issue | ![]() |
DATS |
247 | ![]() |
Cost Center | ![]() |
CHAR |
248 | ![]() |
Pegging: Number of the Processed BoM | ![]() |
NUMC |
249 | ![]() |
Assignment of Stock Differences | ![]() |
CHAR |
250 | ![]() |
Pegging: Counter for Maximum Number of Entries | ![]() |
NUMC |
251 | ![]() |
Category Movement Type | ![]() |
CHAR |
252 | ![]() |
Network Number for Account Assignment | ![]() |
CHAR |
253 | ![]() |
Object Number | ![]() |
CHAR |
254 | ![]() |
Order Type in GPD (Production / Purchase Order) | ![]() |
CHAR |
255 | ![]() |
Pegging for Planned Orders/Purchase Requisition | ![]() |
CHAR |
256 | ![]() |
Rework replenishment | ![]() |
CHAR |
257 | ![]() |
Breakpoint WBS Element | ![]() |
NUMC |
258 | ![]() |
Pegged Requirement WBS Element | ![]() |
NUMC |
259 | ![]() |
Withdrawal data from MRP-WBS element stock | ![]() |
DATS |
260 | ![]() |
Residence time 1 (calendar months) | ![]() |
NUMC |
261 | ![]() |
Assignment of Scrap | ![]() |
CHAR |
262 | ![]() |
Pegging: Number of Processed BoM | ![]() |
NUMC |
263 | ![]() |
Operation Number | ![]() |
CHAR |
264 | ![]() |
Document Item | ![]() |
NUMC |
265 | ![]() |
Co-ownership share in percent | ![]() |
DEC |
266 | ![]() |
Unit of measure for planned quantity, issue | ![]() |
UNIT |
267 | ![]() |
Unit of measure, planned quantity for procurement | ![]() |
UNIT |
268 | ![]() |
Price unit | ![]() |
DEC |
269 | ![]() |
Price unit (BTCI) | ![]() |
CHAR |
270 | ![]() |
Sales price unit | ![]() |
CUKY |
271 | ![]() |
Price unit | ![]() |
NUMC |
272 | ![]() |
Summarize up to Payroll Year 1/2/3/4 | ![]() |
CHAR |
273 | ![]() |
Display period total (X) or annual values ( ) | ![]() |
CHAR |
274 | ![]() |
Period Parameter for Accumulation of Kilometers | ![]() |
CHAR |
275 | ![]() |
Equity ratio | ![]() |
DEC |
276 | ![]() |
Cost Element | ![]() |
CHAR |
277 | ![]() |
Bill-To Party | ![]() |
CHAR |
278 | ![]() |
Ship-To Party | ![]() |
CHAR |
279 | ![]() |
Max. value for comp. of business vol. for period-sp. conds | ![]() |
DEC |
280 | ![]() |
Maximum value for comp. of BV for period conds (warning) | ![]() |
DEC |
281 | ![]() |
Total Quantity Entered | ![]() |
QUAN |
282 | ![]() |
Posted Unit of Measure | ![]() |
UNIT |
283 | ![]() |
Min. value for comp. of BV for period-specific conditions | ![]() |
DEC |
284 | ![]() |
Minimum value for comparison of BV f. period conds (warning) | ![]() |
DEC |
285 | ![]() |
Issue rate in percent | ![]() |
DEC |
286 | ![]() |
Number of blank lines | ![]() |
INT1 |
287 | ![]() |
Period modifier for time evaluation | ![]() |
NUMC |
288 | ![]() |
Bonds and debentures issue yield | ![]() |
DEC |
289 | ![]() |
Name of pension fund | ![]() |
CHAR |
290 | ![]() |
Penalty Charge Amount in Document Currency | ![]() |
CURR |
291 | ![]() |
Penalty Charge Amount in First Local Currency | ![]() |
CURR |
292 | ![]() |
Penalty Charge Amount in Second Local Currency | ![]() |
CURR |
293 | ![]() |
Penalty Charge Amount in Third Local Currency | ![]() |
CURR |
294 | ![]() |
Name of Institution/Pension Organization | ![]() |
CHAR |
295 | ![]() |
Title | ![]() |
CHAR |
296 | ![]() |
Amount of Pension Rights Accrued if Covered Event Occurs | ![]() |
CURR |
297 | ![]() |
Nationality | ![]() |
CHAR |
298 | ![]() |
To Period | CHAR | |
299 | ![]() |
End of break | ![]() |
CHAR |
300 | ![]() |
Forecast finish / date | ![]() |
DATS |
301 | ![]() |
SP calculation: Planned sales pr. w/o price point rounding | ![]() |
CURR |
302 | ![]() |
Sales price calculation: Plnd SP with price point rounding | ![]() |
CURR |
303 | ![]() |
Forecast finish / time | ![]() |
TIMS |
304 | ![]() |
Payment Scheme Inactive | ![]() |
CHAR |
305 | ![]() |
Pension reserves group | ![]() |
CHAR |
306 | ![]() |
Pension type | ![]() |
CHAR |
307 | ![]() |
Deductible Amount for Pensioners | ![]() |
CHAR |
308 | ![]() |
Pension Insurance Registration Number | ![]() |
CHAR |
309 | ![]() |
Month/Year Origin of Legal Entitlement (Pens. Recip. Stats) | ![]() |
NUMC |
310 | ![]() |
Reason for Late Payment | ![]() |
CHAR |
311 | ![]() |
Employee date of retirement | ![]() |
DATS |
312 | ![]() |
Retirement age | ![]() |
NUMC |
313 | ![]() |
EE specific record maintainence indicator | CHAR | |
314 | ![]() |
Proxy Data Element (generated) | STRG | |
315 | ![]() |
Authorization number for multiple employment | ![]() |
CHAR |
316 | ![]() |
Pension category name DK | ![]() |
CHAR |
317 | ![]() |
Interest Penalty Reason Code Text | ![]() |
CHAR |
318 | ![]() |
Pension category | ![]() |
CHAR |
319 | ![]() |
Pension number | ![]() |
CHAR |
320 | ![]() |
Maximum Amt for Interest Penalty in LC | ![]() |
CURR |
321 | ![]() |
Minimum for Interest Penalty in Local Currency | ![]() |
CURR |
322 | ![]() |
Summarize up to Payroll Period 1/2/3/4 | ![]() |
CHAR |
323 | ![]() |
Parameter name | ![]() |
CHAR |
324 | ![]() |
Parameter status | INT4 | |
325 | ![]() |
Parameter User value | ![]() |
CHAR |
326 | ![]() |
Key Date | ![]() |
DATS |
327 | ![]() |
Previous family allowance | ![]() |
CURR |
328 | ![]() |
Pensioner's Personnel Number | ![]() |
NUMC |
329 | ![]() |
Calling program for account balance display | ![]() |
CHAR |
330 | ![]() |
Schedule Manager: Task List | ![]() |
CHAR |
331 | ![]() |
Text for the Task List | ![]() |
CHAR |
332 | ![]() |
Authorization for User-Independent Sort Variants | ![]() |
CHAR |
333 | ![]() |
Schedule Manager Year | ![]() |
NUMC |
334 | ![]() |
Action | ![]() |
CHAR |
335 | ![]() |
Runtime for One Processing | ![]() |
CHAR |
336 | ![]() |
Processing Status | ![]() |
CHAR |
337 | ![]() |
Short name for period | CHAR | |
338 | ![]() |
Identification code for period 00 | ![]() |
CHAR |
339 | ![]() |
Communication Number | ![]() |
CHAR |
340 | ![]() |
Communication Number Indicator | ![]() |
CHAR |
341 | ![]() |
Communication Number | ![]() |
CHAR |
342 | ![]() |
Start period | ![]() |
CHAR |
343 | ![]() |
End period | ![]() |
CHAR |
344 | ![]() |
Period specification (20 characters in length) | ![]() |
CHAR |
345 | ![]() |
Roll forward period | ![]() |
CHAR |
346 | ![]() |
Starting date of period | ![]() |
CHAR |
347 | ![]() |
Business volume comparison allowed for partial settlement | ![]() |
CHAR |
348 | ![]() |
Choose number of periods | ![]() |
CHAR |
349 | ![]() |
Depreciation calculation period | ![]() |
NUMC |
350 | ![]() |
Value date period for depreciation/interest calculation | ![]() |
NUMC |
351 | ![]() |
Rule for determination of a deviating billing/invoice date | ![]() |
CHAR |
352 | ![]() |
Premium Reduction Period | ![]() |
NUMC |
353 | ![]() |
Number of historical periods | ![]() |
DEC |
354 | ![]() |
Number of historical values (BTCI) | ![]() |
CHAR |
355 | ![]() |
Period selection | ![]() |
CHAR |
356 | ![]() |
Number of periods for the short-term area | ![]() |
DEC |
357 | ![]() |
Period Control for Unplanned Depreciation | ![]() |
CHAR |
358 | ![]() |
Period control: Retirement | ![]() |
CHAR |
359 | ![]() |
Backbilling for the last n periods | ![]() |
CHAR |
360 | ![]() |
Period Control for Revaluation | ![]() |
CHAR |
361 | ![]() |
Start date of demand period | ![]() |
DATS |
362 | ![]() |
"To" period specification | ![]() |
NUMC |
363 | ![]() |
Period Control for Investment Support | ![]() |
CHAR |
364 | ![]() |
Period block | ![]() |
NUMC |
365 | ![]() |
Period | ![]() |
NUMC |
366 | ![]() |
Period control: Acquisition in the following year | ![]() |
CHAR |
367 | ![]() |
Key for period control in transactions | ![]() |
CHAR |
368 | ![]() |
Name for period control in transactions | ![]() |
CHAR |
369 | ![]() |
Period control : Transfer | ![]() |
CHAR |
370 | ![]() |
"To" period specification | ![]() |
NUMC |
371 | ![]() |
Settlement type | ![]() |
CHAR |
372 | ![]() |
Language-dependent value for settlement type | ![]() |
CHAR |
373 | ![]() |
Period Control for Write-Ups to Reserves | ![]() |
CHAR |
374 | ![]() |
Period control: Acquisition | ![]() |
CHAR |
375 | ![]() |
Settlement Type (English Fixed Values for BAPI) | ![]() |
CHAR |
376 | ![]() |
Settlement type | ![]() |
CHAR |
377 | ![]() |
Settlement type | ![]() |
CHAR |
378 | ![]() |
Period Control (Dummy Field for Enhancement) | ![]() |
CHAR |
379 | ![]() |
Calendar used to determine dates | ![]() |
CHAR |
380 | ![]() |
Assigned Work Item in Percentage (Text) | CHAR | |
381 | ![]() |
Days in Month for Periodic Scheduling | ![]() |
NUMC |
382 | ![]() |
Percentage Completed (for Tasks) | ![]() |
NUMC |
383 | ![]() |
Determination Key: VAT Perception and/or GI Perception | ![]() |
CHAR |
384 | ![]() |
Quota for transporting goods receipts | ![]() |
NUMC |
385 | ![]() |
Percentage share of return delivery | ![]() |
DEC |
386 | ![]() |
Percentage Rate | ![]() |
DEC |
387 | ![]() |
Percentage | ![]() |
NUMC |
388 | ![]() |
Trading contract: Profit percentage | NUMC | |
389 | ![]() |
Checkbox for Periodic Scheduling | ![]() |
CHAR |
390 | ![]() |
Checkbox for Periodic Scheduling: Monday | ![]() |
CHAR |
391 | ![]() |
Checkbox for Periodic Scheduling: Tuesday | ![]() |
CHAR |
392 | ![]() |
Checkbox for Periodic Scheduling: Wednesday | ![]() |
CHAR |
393 | ![]() |
Checkbox for Periodic Scheduling: Thursday | ![]() |
CHAR |
394 | ![]() |
Checkbox for Periodic Scheduling: Friday | ![]() |
CHAR |
395 | ![]() |
Checkbox for Periodic Scheduling: Saturday | ![]() |
CHAR |
396 | ![]() |
Checkbox for Periodic Scheduling: Sunday | ![]() |
CHAR |
397 | ![]() |
Counters for Periodic Scheduling | ![]() |
NUMC |
398 | ![]() |
Period to be created | ![]() |
CHAR |
399 | ![]() |
Percentage | ![]() |
DEC |
400 | ![]() |
Percentage | ![]() |
DEC |
401 | ![]() |
Percentage rate absences/planned hrs | ![]() |
DEC |
402 | ![]() |
Percentage rate attendances/planned hrs | ![]() |
DEC |
403 | ![]() |
Current forecast period | ![]() |
NUMC |
404 | ![]() |
Weeks in Month for Periodic Scheduling | ![]() |
NUMC |
405 | ![]() |
Percentage as character | ![]() |
CHAR |
406 | ![]() |
Percentage (Text) | CHAR | |
407 | ![]() |
Adjust Promotion Sales Price, Retain Relative Variance | ![]() |
CHAR |
408 | ![]() |
Percent Not Deductible | ![]() |
DEC |
409 | ![]() |
Percentage of Cost Assignment | ![]() |
DEC |
410 | ![]() |
Set "Partial settlement comparison necessary" flag | ![]() |
CHAR |
411 | ![]() |
Invoicing Period From (Broker Report) | ![]() |
DATS |
412 | ![]() |
Broker Report: Invoicing Period From (External Display) | ![]() |
CHAR |
413 | ![]() |
Periodicity | ![]() |
NUMC |
414 | ![]() |
Periodic planning | ![]() |
CHAR |
415 | ![]() |
Interval to next payment period | ![]() |
NUMC |
416 | ![]() |
Start date for cash position and liquidity forecast | ![]() |
DATS |
417 | ![]() |
Invoicing Period to (Broker Report) | ![]() |
DATS |
418 | ![]() |
Broker Report: Invoicing Period To (External Display) | ![]() |
CHAR |
419 | ![]() |
Period Category Name | ![]() |
CHAR |
420 | ![]() |
Period Category | ![]() |
CHAR |
421 | ![]() |
Percentage due | ![]() |
DEC |
422 | ![]() |
Number of personal exemptions | ![]() |
NUMC |
423 | ![]() |
Error in Verification Step Processed | ![]() |
CHAR |
424 | ![]() |
End date of demand period | ![]() |
DATS |
425 | ![]() |
Type of period-end billing | ![]() |
CHAR |
426 | ![]() |
Number of periods for ex-post forecasting | ![]() |
DEC |
427 | ![]() |
Personal Exemption | ![]() |
CURR |
428 | ![]() |
Contact person function | ![]() |
CHAR |
429 | ![]() |
Start of Next Payment Period | ![]() |
DATS |
430 | ![]() |
Invoice dates (calendar identification) | ![]() |
CHAR |
431 | ![]() |
Period-type indicator | ![]() |
CHAR |
432 | ![]() |
Alternative period type indicator | ![]() |
CHAR |
433 | ![]() |
Performance | ![]() |
DEC |
434 | ![]() |
SD Monitor: Performance relevance of a coll. proc. | ![]() |
INT4 |
435 | ![]() |
Payment Corridor for Incoming Payment (Lower Limit) | ![]() |
NUMC |
436 | ![]() |
Period scaling in depreciation start year | ![]() |
NUMC |
437 | ![]() |
High-Performance Change: No Immediate Update of List | ![]() |
CHAR |
438 | ![]() |
Information on Optimization Indicators | ![]() |
CHAR |
439 | ![]() |
Performance Measurement with eCATT: Global or Modular | ![]() |
CHAR |
440 | ![]() |
Performance Measure Parallel Processing | ![]() |
NUMC |
441 | ![]() |
Permit Group for Maintenance Permits | ![]() |
CHAR |
442 | ![]() |
Period control group | ![]() |
CHAR |
443 | ![]() |
Indicator: Take amnt/unit for wage type from payroll results | ![]() |
CHAR |
444 | ![]() |
Indicator: Take amount for wage type from payroll results | ![]() |
CHAR |
445 | ![]() |
Normal rent cap in percentage (apartments after key date) | ![]() |
DEC |
446 | ![]() |
Percentage rate increase | ![]() |
DEC |
447 | ![]() |
Percentage rate increase | ![]() |
CHAR |
448 | ![]() |
Rent adjustment percentage rate increase | ![]() |
DEC |
449 | ![]() |
Relative increase in amount (in percentage) | ![]() |
DEC |
450 | ![]() |
Period of calculation | ![]() |
CHAR |
451 | ![]() |
Period | ![]() |
CHAR |
452 | ![]() |
Percentage withheld according to 'Inhoudingsbesluit' (IB) | ![]() |
DEC |
453 | ![]() |
Number of periods in the planning horizon | ![]() |
INT2 |
454 | ![]() |
Period: day, week, month, posting period as rep. internally | ![]() |
CHAR |
455 | ![]() |
Indicator for Person ID or Personnel Number | ![]() |
CHAR |
456 | ![]() |
Period for the start of goodwill amortization | ![]() |
NUMC |
457 | ![]() |
To Period | ![]() |
NUMC |
458 | ![]() |
Depreciation starting period | ![]() |
NUMC |
459 | ![]() |
"From" period | ![]() |
NUMC |
460 | ![]() |
Period of first consolidation | ![]() |
NUMC |
461 | ![]() |
Period for depreciation start: Retiring company | ![]() |
NUMC |
462 | ![]() |
Period identification | ![]() |
NUMC |
463 | ![]() |
Period of asset transfer | ![]() |
NUMC |
464 | ![]() |
From Period | ![]() |
NUMC |
465 | ![]() |
Shortened form of period | ![]() |
CHAR |
466 | ![]() |
Number of periods for initialization | ![]() |
DEC |
467 | ![]() |
Choose period intervals | ![]() |
CHAR |
468 | ![]() |
Number of periods for initialization (BTCI) | ![]() |
CHAR |
469 | ![]() |
Number of periods per seasonal cycle | ![]() |
DEC |
470 | ![]() |
From period | ![]() |
NUMC |
471 | ![]() |
To period | ![]() |
NUMC |
472 | ![]() |
From Period | ![]() |
CHAR |
473 | ![]() |
To Period | ![]() |
CHAR |
474 | ![]() |
Beginning Date of Evaluation Period (1st Period) | ![]() |
DATS |
475 | ![]() |
Use Number of Days to Determine Due Date | ![]() |
NUMC |
476 | ![]() |
Period | ![]() |
NUMC |
477 | ![]() |
Period length in days | ![]() |
DEC |
478 | ![]() |
Period type indicator for maintenance package | ![]() |
CHAR |
479 | ![]() |
Period category | ![]() |
CHAR |
480 | ![]() |
Period Category | ![]() |
CHAR |
481 | ![]() |
Period length: months | ![]() |
DEC |
482 | ![]() |
"From" period of the period interval | ![]() |
NUMC |
483 | ![]() |
"To" period for the period interval | ![]() |
NUMC |
484 | ![]() |
Period indicator | ![]() |
NUMC |
485 | ![]() |
Employment period | ![]() |
CHAR |
486 | ![]() |
Use Number of Months to Determine Due Date | ![]() |
NUMC |
487 | ![]() |
Number of comparison period | ![]() |
NUMC |
488 | ![]() |
Mean time interval (h) between calling a variant | ![]() |
INT4 |
489 | ![]() |
Period Type | ![]() |
CHAR |
490 | ![]() |
End Date of Evaluation Period (Last Period) | ![]() |
DATS |
491 | ![]() |
Consumption from Previous Periods | ![]() |
CHAR |
492 | ![]() |
Period | ![]() |
CHAR |
493 | ![]() |
Period Units | ![]() |
QUAN |
494 | ![]() |
Number of days for long-term analysis | ![]() |
NUMC |
495 | ![]() |
Number of days for short-term analysis | ![]() |
NUMC |
496 | ![]() |
Period | ![]() |
CHAR |
497 | ![]() |
Deadline in Days for Insufficient Deposit Coverage Corr. | ![]() |
NUMC |
498 | ![]() |
RC: Period field? (X=Yes) | ![]() |
CHAR |
499 | ![]() |
CO Allocations: Size of Period Delta | ![]() |
NUMC |
500 | ![]() |
Period | ![]() |
CHAR |