SAP ABAP Data Element - Index P, page 91
- 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 | ![]() |
Address (Kana) | STRG | |
2 | ![]() |
New Address (Kana) | STRG | |
3 | ![]() |
Old Address (Kana) | STRG | |
4 | ![]() |
Address (Kanji) | STRG | |
5 | ![]() |
New Address (Kanji) | STRG | |
6 | ![]() |
Old Address (Kanji) | STRG | |
7 | ![]() |
Name (Kana) | STRG | |
8 | ![]() |
Name (Kanji) | STRG | |
9 | ![]() |
Remote Health Insurance Card Number 1 | CHAR | |
10 | ![]() |
Remote Health Insurance Card Number 2 | CHAR | |
11 | ![]() |
Remote Health Insurance Card Number 3 | CHAR | |
12 | ![]() |
Remote Health Insurance Card Number 4 | CHAR | |
13 | ![]() |
Remote Health Insurance Card Number 5 | CHAR | |
14 | ![]() |
Witdrawal of Remote Health Insurance Card 1 | CHAR | |
15 | ![]() |
Witdrawal of Remote Health Insurance Card 2 | CHAR | |
16 | ![]() |
Witdrawal of Remote Health Insurance Card 3 | CHAR | |
17 | ![]() |
Witdrawal of Remote Health Insurance Card 4 | CHAR | |
18 | ![]() |
Witdrawal of Remote Health Insurance Card 5 | CHAR | |
19 | ![]() |
Employment Insurance Premium Rate for Employee | ![]() |
DEC |
20 | ![]() |
Worker's Insurance Premium Rate for Employee | ![]() |
DEC |
21 | ![]() |
SI Fixed Grade (Exclusion Month Excluded) | ![]() |
NUMC |
22 | ![]() |
SI Fixed Standard Compensation (Exclusion Month Excluded) | ![]() |
CURR |
23 | ![]() |
General flag | ![]() |
CHAR |
24 | ![]() |
Form Code | NUMC | |
25 | ![]() |
Amount in Kind | CHAR | |
26 | ![]() |
Amount in Kind (April) | CHAR | |
27 | ![]() |
Amount in Kind (3 Months Before) | CHAR | |
28 | ![]() |
Amount in Kind (May) | CHAR | |
29 | ![]() |
Amount in Kind (2 Months Before) | CHAR | |
30 | ![]() |
Amount in Kind (June) | CHAR | |
31 | ![]() |
Amount in Kind (1 Month Before) | CHAR | |
32 | ![]() |
Hide Information of Privacy | ![]() |
CHAR |
33 | ![]() |
Unnecessity of Health Insurance Card | CHAR | |
34 | ![]() |
Indicator (Insured) | NUMC | |
35 | ![]() |
With/Without Health Insurance Dependent | NUMC | |
36 | ![]() |
Health Insurance Dependent Number 1 | CHAR | |
37 | ![]() |
Health Insurance Dependent Number 2 | CHAR | |
38 | ![]() |
Health Insurance Dependent Number 3 | CHAR | |
39 | ![]() |
Health Insurance Dependent Number 4 | CHAR | |
40 | ![]() |
Health Insurance Dependent Number 5 | CHAR | |
41 | ![]() |
Indicator (Increase/Decrease in Payment) | CHAR | |
42 | ![]() |
Income Tax Modifier | ![]() |
CHAR |
43 | ![]() |
Action type: Layoff or Low Payment for Leave or Others | ![]() |
CHAR |
44 | ![]() |
Previous Monthly Standard Compensation (EP) | CHAR | |
45 | ![]() |
Previous Monthly Standard Compensation (HI) | CHAR | |
46 | ![]() |
GENGOU (Year of Previous Revision) | NUMC | |
47 | ![]() |
Month of Previous Revision | NUMC | |
48 | ![]() |
Year of Previous Revision | NUMC | |
49 | ![]() |
GENGOU (Effective Year) | NUMC | |
50 | ![]() |
Effective Month | NUMC | |
51 | ![]() |
Effective Year | NUMC | |
52 | ![]() |
Planned Month of Revision | CHAR | |
53 | ![]() |
Kana Address line | STRG | |
54 | ![]() |
Kanji Address line | STRG | |
55 | ![]() |
Enrollment Status | CHAR | |
56 | ![]() |
Insurance Number (Pension Fund) | CHAR | |
57 | ![]() |
Monthly Addtional Payment 1 | CHAR | |
58 | ![]() |
Monthly Addtional Payment 2 | CHAR | |
59 | ![]() |
Addtional Shoyo Payment 1 | CHAR | |
60 | ![]() |
Addtional Shoyo Payment 2 | CHAR | |
61 | ![]() |
Office Number (Health Insurance Union) | CHAR | |
62 | ![]() |
Insurance Number (Health Insurance Union) | CHAR | |
63 | ![]() |
Health Insurance Union Specific Field | CHAR | |
64 | ![]() |
Office Number (Pension Fund) | CHAR | |
65 | ![]() |
Pension Fund Specific Field 1 | CHAR | |
66 | ![]() |
Pension Fund Specific Field 2 | CHAR | |
67 | ![]() |
Pension Fund Specific Field 3 | CHAR | |
68 | ![]() |
Pension Fund Specific Field 4 | CHAR | |
69 | ![]() |
Pension Fund Specific Field 5 | CHAR | |
70 | ![]() |
Pension Fund Specific Field 6 | CHAR | |
71 | ![]() |
Pension Fund Specific Field 7 | CHAR | |
72 | ![]() |
Pension Fund Specific Field 8 | CHAR | |
73 | ![]() |
Pension Fund Specific Field 9 | CHAR | |
74 | ![]() |
Pension Fund Specific Field 10 | CHAR | |
75 | ![]() |
Pension Fund Number | CHAR | |
76 | ![]() |
Monetary Amount | CHAR | |
77 | ![]() |
Monetary Amount (April) | CHAR | |
78 | ![]() |
Monetary Amount (3 Months Before) | CHAR | |
79 | ![]() |
Monetary Amount (May) | CHAR | |
80 | ![]() |
Monetary Amount (2 Months Before) | CHAR | |
81 | ![]() |
Monetary Amount (June) | CHAR | |
82 | ![]() |
Monetary Amount (1 Month Before) | CHAR | |
83 | ![]() |
Pension Number | CHAR | |
84 | ![]() |
Pension Code | CHAR | |
85 | ![]() |
Kana Name of Employee | ![]() |
CHAR |
86 | ![]() |
National Pension Number | CHAR | |
87 | ![]() |
National Pension Code | CHAR | |
88 | ![]() |
Employee's Pension Number | CHAR | |
89 | ![]() |
Employee's Pension Code | CHAR | |
90 | ![]() |
Kyusyoku Flag in Month (Annual) | ![]() |
CHAR |
91 | ![]() |
Numbering | CHAR | |
92 | ![]() |
Start Date | ![]() |
DATS |
93 | ![]() |
Conversion Rate | DEC | |
94 | ![]() |
Overtime Convert to Quota of Leave in Lieu | ![]() |
CHAR |
95 | ![]() |
Original Wage Type | ![]() |
CHAR |
96 | ![]() |
Converted Wage Type | ![]() |
CHAR |
97 | ![]() |
No need generate deduction WT | ![]() |
CHAR |
98 | ![]() |
OT Accumulation for LSA | ![]() |
CHAR |
99 | ![]() |
Overtime Group | ![]() |
CHAR |
100 | ![]() |
Text of Employee Group for Overtime | ![]() |
CHAR |
101 | ![]() |
Lower Overtime Limit | NUMC | |
102 | ![]() |
Period ID | ![]() |
CHAR |
103 | ![]() |
Accumulation Sequence | NUMC | |
104 | ![]() |
Selection Flag | ![]() |
CHAR |
105 | ![]() |
Sequence Number | NUMC | |
106 | ![]() |
User-defined Leave Hours | ![]() |
CHAR |
107 | ![]() |
Validity Period | ![]() |
CHAR |
108 | ![]() |
Leave Hours | DEC | |
109 | ![]() |
Wage Type Group | ![]() |
CHAR |
110 | ![]() |
Text for Wage Type Group | ![]() |
CHAR |
111 | ![]() |
Problem Description | ![]() |
CHAR |
112 | ![]() |
Batch Input or Infotype Update Status | ![]() |
CHAR |
113 | ![]() |
Indicator (Increase/Decrease in Payment) | CHAR | |
114 | ![]() |
Non-Application of Annual Average Hokensha-Santei | ![]() |
CHAR |
115 | ![]() |
Monthly Standard Payment 1 | CHAR | |
116 | ![]() |
Monthly Standard Payment 2 | CHAR | |
117 | ![]() |
Standard Shoyo Payment 1 | CHAR | |
118 | ![]() |
Standard Shoyo Payment 2 | CHAR | |
119 | ![]() |
Date of Entry | CHAR | |
120 | ![]() |
GENGOU (Date of Entry) | CHAR | |
121 | ![]() |
Office Address | STRG | |
122 | ![]() |
Office Name | STRG | |
123 | ![]() |
Indication of Output | CHAR | |
124 | ![]() |
Personnel assignment no. | ![]() |
CHAR |
125 | ![]() |
GENGOU (Date of Shoyo Payment) | NUMC | |
126 | ![]() |
Date of Shoyo Payment | NUMC | |
127 | ![]() |
Payroll Type Text | ![]() |
CHAR |
128 | ![]() |
Payment Basis Days in Month (Annual Average) | ![]() |
NUMC |
129 | ![]() |
Postal Code (Parent) | CHAR | |
130 | ![]() |
Postal Code (Child) | CHAR | |
131 | ![]() |
Employment Insurance Premium Rate for Branch Office | ![]() |
DEC |
132 | ![]() |
Worker's Insurance Premium Rate for Branch Office | ![]() |
DEC |
133 | ![]() |
SI Last Standard Compensation | ![]() |
CURR |
134 | ![]() |
SI Status (Geppen at the Termination of Parental Leave) | ![]() |
CHAR |
135 | ![]() |
SI Status (Geppen at the Termination of Parental Leave) | ![]() |
CHAR |
136 | ![]() |
Municipal city code | ![]() |
CHAR |
137 | ![]() |
Recalculated Payment | CHAR | |
138 | ![]() |
Remarks Column | STRG | |
139 | ![]() |
Representative's Name | STRG | |
140 | ![]() |
Address after Retirement (Kana) | STRG | |
141 | ![]() |
Address after Retirement (Kanji) | STRG | |
142 | ![]() |
Retroactive result | ![]() |
CHAR |
143 | ![]() |
Residence Tax Modifier | ![]() |
CHAR |
144 | ![]() |
Reason of Preparation | CHAR | |
145 | ![]() |
Payment Basis Days (April) | CHAR | |
146 | ![]() |
Payment Basis Days (3 Months Before) | CHAR | |
147 | ![]() |
Payment Basis Days (May) | CHAR | |
148 | ![]() |
Payment Basis Days (2 Months Before) | CHAR | |
149 | ![]() |
Payment Basis Days (June) | CHAR | |
150 | ![]() |
Payment Basis Days (1 Month Before) | CHAR | |
151 | ![]() |
SANTEI Basis Month (April) | CHAR | |
152 | ![]() |
SANTEI Target Month (3 Months Before) | CHAR | |
153 | ![]() |
SANTEI Basis Month (May) | CHAR | |
154 | ![]() |
SANTEI Target Month (2 Months Before) | CHAR | |
155 | ![]() |
SANTEI Basis Month (June) | CHAR | |
156 | ![]() |
SANTEI Target Month (1 Month Before) | CHAR | |
157 | ![]() |
Office Area Code | CHAR | |
158 | ![]() |
Office Name Code | CHAR | |
159 | ![]() |
Social Insurance Modifier | ![]() |
CHAR |
160 | ![]() |
Sailor's Insurance Number | CHAR | |
161 | ![]() |
Sailor's Insurance Code | CHAR | |
162 | ![]() |
Indicator (Gender) | NUMC | |
163 | ![]() |
Adjusted Average Amount | CHAR | |
164 | ![]() |
GENGOU (Date of Acquisition) | NUMC | |
165 | ![]() |
Date of Acquisition | NUMC | |
166 | ![]() |
Acquisition ID | CHAR | |
167 | ![]() |
Entitlement Status of Employment Insurance | ![]() |
CHAR |
168 | ![]() |
Entitlement Status of Employment Insurance Text (Infotype) | ![]() |
CHAR |
169 | ![]() |
Entitlement Status of Employment Insurance Text (Payroll RT) | ![]() |
CHAR |
170 | ![]() |
Entitlement Status of Employment Insurance (FPEND) | ![]() |
CHAR |
171 | ![]() |
Entitlement Status of Worker's Insurance | ![]() |
CHAR |
172 | ![]() |
Entitlement Status of Worker Insurance Text (Infotype) | ![]() |
CHAR |
173 | ![]() |
Entitlement Status of Worker Insurance Text (Payroll RT) | ![]() |
CHAR |
174 | ![]() |
Entitlement Status of Worker's Insurance | ![]() |
CHAR |
175 | ![]() |
Insurance number | ![]() |
CHAR |
176 | ![]() |
Employee's Pension Insurance Number | ![]() |
CHAR |
177 | ![]() |
Health Insurance number | ![]() |
CHAR |
178 | ![]() |
Pension Number | ![]() |
CHAR |
179 | ![]() |
Health Insurance Insurer | ![]() |
CHAR |
180 | ![]() |
Health Insurance Insurer Description | ![]() |
CHAR |
181 | ![]() |
Insurance Number | CHAR | |
182 | ![]() |
Withdrawal of Health Insurance Card | CHAR | |
183 | ![]() |
Cause of Loss | CHAR | |
184 | ![]() |
GENGOU (Date of Loss) | NUMC | |
185 | ![]() |
Date of Loss | NUMC | |
186 | ![]() |
Reason of Loss | NUMC | |
187 | ![]() |
Income tax reference number 1 | ![]() |
CHAR |
188 | ![]() |
Income tax reference number 2 | ![]() |
CHAR |
189 | ![]() |
GENGOU (Effective Year) | NUMC | |
190 | ![]() |
Effective Month | NUMC | |
191 | ![]() |
Effective Year | NUMC | |
192 | ![]() |
Cause of Additional Payment Termination | CHAR | |
193 | ![]() |
Application Status | CHAR | |
194 | ![]() |
Application of Additional Payment | CHAR | |
195 | ![]() |
Telephone Number | CHAR | |
196 | ![]() |
Total Amount | CHAR | |
197 | ![]() |
Total Amount (April) | CHAR | |
198 | ![]() |
Total Amount (3 Months Before) | CHAR | |
199 | ![]() |
Total Amount (May) | CHAR | |
200 | ![]() |
Total Amount (2 Months Before) | CHAR | |
201 | ![]() |
Total Amount (June) | CHAR | |
202 | ![]() |
Total Amount (1 Month Before) | CHAR | |
203 | ![]() |
Reference number 1(Disk) | ![]() |
CHAR |
204 | ![]() |
Reference number 2(Disk) | ![]() |
CHAR |
205 | ![]() |
Indicator for taxation (tax category) | ![]() |
CHAR |
206 | ![]() |
Update Infotype Directly | ![]() |
CHAR |
207 | ![]() |
SI Wage Cut in Month (Annual) | ![]() |
CURR |
208 | ![]() |
Withdrawal of Health Insurance Dependent Card 1 | CHAR | |
209 | ![]() |
Withdrawal of Health Insurance Dependent Card 2 | CHAR | |
210 | ![]() |
Withdrawal of Health Insurance Dependent Card 3 | CHAR | |
211 | ![]() |
Withdrawal of Health Insurance Dependent Card 4 | CHAR | |
212 | ![]() |
Withdrawal of Health Insurance Dependent Card 5 | CHAR | |
213 | ![]() |
Compensation Amount (after first Adjust.) in Month (Annual) | ![]() |
CURR |
214 | ![]() |
Comp. Amount(Ben. in Kind, after Adjust.) in Month (Annual) | ![]() |
CURR |
215 | ![]() |
Compensation Amount (Money, after Adjust.) in Month (Annual) | ![]() |
CURR |
216 | ![]() |
SI Fixed Grade Annual Average | ![]() |
NUMC |
217 | ![]() |
SI Fixed Standard Compensation Annual Average | ![]() |
CURR |
218 | ![]() |
Indicator for Year End Adjustment | ![]() |
CHAR |
219 | ![]() |
Year of Fixed Compensation Change | CHAR | |
220 | ![]() |
Reserve 1 | CHAR | |
221 | ![]() |
Reserve 2 | CHAR | |
222 | ![]() |
Reason for output request | ![]() |
CHAR |
223 | ![]() |
Start date for output request | ![]() |
DATS |
224 | ![]() |
Status text for output request | ![]() |
CHAR |
225 | ![]() |
Start time for output request | ![]() |
CHAR |
226 | ![]() |
Output Request Created On | ![]() |
CHAR |
227 | ![]() |
Processing control activity | ![]() |
CHAR |
228 | ![]() |
Applicatie | ![]() |
CHAR |
229 | ![]() |
Field of type DATS | ![]() |
DATS |
230 | ![]() |
Descriptie | ![]() |
CHAR |
231 | ![]() |
Field of type DATS | ![]() |
DATS |
232 | ![]() |
Not More Closely Defined Area, Possibly Used for Patchlevels | ![]() |
CHAR |
233 | ![]() |
128 character | ![]() |
CHAR |
234 | ![]() |
3-Byte field | ![]() |
CHAR |
235 | ![]() |
Not More Closely Defined Area, Possibly Used for Patchlevels | ![]() |
CHAR |
236 | ![]() |
Pension fund | ![]() |
CHAR |
237 | ![]() |
Lokaal Checkbox | ![]() |
CHAR |
238 | ![]() |
Overzichtslijst Checkbox | ![]() |
CHAR |
239 | ![]() |
Referentie Datum | ![]() |
CHAR |
240 | ![]() |
Referentiedatum | ![]() |
DATS |
241 | ![]() |
Not More Closely Defined Area, Possibly Used for Patchlevels | ![]() |
CHAR |
242 | ![]() |
Test run | ![]() |
CHAR |
243 | ![]() |
Start Date of Benefit | ![]() |
DATS |
244 | ![]() |
End Date of Benefit | ![]() |
DATS |
245 | ![]() |
PC value type | ![]() |
CHAR |
246 | ![]() |
Value voor Verloopstaat | ![]() |
NUMC |
247 | ![]() |
Proxy Data Element (Generated) | CHAR | |
248 | ![]() |
Proxy Data Element (Generated) | CHAR | |
249 | ![]() |
Kanban delivery address | ![]() |
CHAR |
250 | ![]() |
Evangelical Share of Flat-Rate Church Tax | ![]() |
DEC |
251 | ![]() |
Define own activities for switching status | ![]() |
CHAR |
252 | ![]() |
Indicator for Alerts in Kanban | ![]() |
CHAR |
253 | ![]() |
Alerts for Kanban Control Cycles | ![]() |
CHAR |
254 | ![]() |
Quantity withdrawn from a Kanban container | ![]() |
QUAN |
255 | ![]() |
Number of Price Components | ![]() |
NUMC |
256 | ![]() |
Catholic Chare of Flat-Rate Church Tax | ![]() |
DEC |
257 | ![]() |
Fund Cat. | ![]() |
CHAR |
258 | ![]() |
Control Cycle for Automatic Summarized JIT Calls | ![]() |
CHAR |
259 | ![]() |
Kanban Activity for Authorization Check | ![]() |
CHAR |
260 | ![]() |
Number of Emtpy Kanbans | ![]() |
NUMC |
261 | ![]() |
Scanning a bar code | ![]() |
CHAR |
262 | ![]() |
Requirements Quantity | ![]() |
QUAN |
263 | ![]() |
Kanban Container | ![]() |
CHAR |
264 | ![]() |
Quantity requested | ![]() |
QUAN |
265 | ![]() |
ALV Checkbox | ![]() |
CHAR |
266 | ![]() |
Previous kanban status | ![]() |
CHAR |
267 | ![]() |
Kanban status | ![]() |
CHAR |
268 | ![]() |
Status 1 | ![]() |
CHAR |
269 | ![]() |
Status 2 | ![]() |
CHAR |
270 | ![]() |
Status 3 | ![]() |
CHAR |
271 | ![]() |
Status 4 | ![]() |
CHAR |
272 | ![]() |
Status 5 | ![]() |
CHAR |
273 | ![]() |
Status 6 | ![]() |
CHAR |
274 | ![]() |
Authorization Check for Status 1 | ![]() |
CHAR |
275 | ![]() |
Authorization Check for Status 2 | ![]() |
CHAR |
276 | ![]() |
Authorization Check for Status 3 | ![]() |
CHAR |
277 | ![]() |
Authorization Check for Status 4 | ![]() |
CHAR |
278 | ![]() |
Authorization Check for Status 5 | ![]() |
CHAR |
279 | ![]() |
Authorization Check for Status 6 | ![]() |
CHAR |
280 | ![]() |
Sort in descending order according to kanban status | ![]() |
CHAR |
281 | ![]() |
Sort priority for kanban status | ![]() |
CHAR |
282 | ![]() |
Kanban Calculation: Available Capacity of a Resource | INT4 | |
283 | ![]() |
Kanban Calculation: Requirement Quantity per Day | FLTP | |
284 | ![]() |
Kanban Calculation: Number of Production Lots per Day | INT4 | |
285 | ![]() |
Kanban Calculation: Capacity Requirement for Production | INT4 | |
286 | ![]() |
Kanban Calculation: Capacity Requirement for Setup | INT4 | |
287 | ![]() |
Kanban Calculation: Total Capacity Requirement | INT4 | |
288 | ![]() |
Kanban Calculation: Number of Setup Operations per Day | INT4 | |
289 | ![]() |
Kanban Calculation: Trigger Point per Day | INT4 | |
290 | ![]() |
Kanban Calculation: Capacity Utilization (Production) | ![]() |
DEC |
291 | ![]() |
Kanban Calculation: Capacity Utilization (Setup) | ![]() |
DEC |
292 | ![]() |
Kanban Calculation: Capacity Utilization (Total) | ![]() |
DEC |
293 | ![]() |
Type of Change | ![]() |
CHAR |
294 | ![]() |
Column width in [mm/100] | ![]() |
INT4 |
295 | ![]() |
Column width | ![]() |
CHAR |
296 | ![]() |
Delete Error Message | ![]() |
CHAR |
297 | ![]() |
Deletion of Control Cycle with Lifecycle Status 'Locked' | ![]() |
CHAR |
298 | ![]() |
Automatic TO creation immediately after TR generation | ![]() |
CHAR |
299 | ![]() |
Print indicator for printing kanban | ![]() |
CHAR |
300 | ![]() |
Kanban Card Print Control | ![]() |
CHAR |
301 | ![]() |
Data element for ALV structures for expanding list | ![]() |
CHAR |
302 | ![]() |
Total Quantity of SumJCs not yet Posted for GR | ![]() |
QUAN |
303 | ![]() |
Resource Price Unit in Controlling Area Currency | ![]() |
NUMC |
304 | ![]() |
Valid-From Date for Payment Plan Key | ![]() |
DATS |
305 | ![]() |
Payment Plan Key - New | ![]() |
CHAR |
306 | ![]() |
Payment Plan Key - Current | ![]() |
CHAR |
307 | ![]() |
Payment Plan Key | ![]() |
CHAR |
308 | ![]() |
Field name | ![]() |
CHAR |
309 | ![]() |
Short description of the selected data fields | ![]() |
CHAR |
310 | ![]() |
Fixed Kanban Quantity | ![]() |
QUAN |
311 | ![]() |
Form for printing a kanban (card) | ![]() |
CHAR |
312 | ![]() |
Date as of which personal calendar must be generated | ![]() |
DATS |
313 | ![]() |
iSeries: Timestamp of Last Change of an SQL Package | CHAR | |
314 | ![]() |
iSeries: Create Timestamp of an SQL Package | CHAR | |
315 | ![]() |
Delivery Number | ![]() |
CHAR |
316 | ![]() |
Grouping of Personnel Areas | ![]() |
CHAR |
317 | ![]() |
HR TemSe Object ID | ![]() |
CHAR |
318 | ![]() |
iSeries: Number of SQL Packages in a Library | INT4 | |
319 | ![]() |
Planned Receipt | ![]() |
DEC |
320 | ![]() |
Size (KB) of SQL Packages in a Library | INT4 | |
321 | ![]() |
iSeries: Timestamp of Last Usage of an SQL Package | CHAR | |
322 | ![]() |
Price per Resource Price Unit in Controlling Area Currency | ![]() |
CURR |
323 | ![]() |
Date of Next Planned Receipt | ![]() |
DATS |
324 | ![]() |
Time of Planned Receipt for a Kanban | ![]() |
TIMS |
325 | ![]() |
Reference to Control Cycle Master (DB-Layer) | ![]() |
REF |
326 | ![]() |
Reduced Assessment Rate for Flat-Rate Church Tax | ![]() |
DEC |
327 | ![]() |
Assessment Rate for Flat-Rate Church Tax (Sec.40a(3)) | ![]() |
DEC |
328 | ![]() |
Assessment Rate for Flat-Rate Church Tax (Sec. 40a) | ![]() |
DEC |
329 | ![]() |
Display signal in the kanban board | ![]() |
CHAR |
330 | ![]() |
Call Number | ![]() |
CHAR |
331 | ![]() |
Call Item Number | ![]() |
NUMC |
332 | ![]() |
Actual quantity | ![]() |
QUAN |
333 | ![]() |
Sort in descending order according to actual kanban quantity | ![]() |
CHAR |
334 | ![]() |
Sort priority actual quantity | ![]() |
CHAR |
335 | ![]() |
Event-driven KANBAN | ![]() |
CHAR |
336 | ![]() |
Parameter type | ![]() |
CHAR |
337 | ![]() |
Entry of a kanban ID number | ![]() |
CHAR |
338 | ![]() |
Flexible Itemization | ![]() |
CHAR |
339 | ![]() |
Flat-Rate Church Tax | ![]() |
CHAR |
340 | ![]() |
Length of a Kanban in the Kanban Board | ![]() |
NUMC |
341 | ![]() |
Identification Number | ![]() |
NUMC |
342 | ![]() |
Sort in descending order by kanban ID number (PKKEY) | ![]() |
CHAR |
343 | ![]() |
Sort priority for kanban ID number (PKKEY) | ![]() |
CHAR |
344 | ![]() |
Classic KANBAN | ![]() |
CHAR |
345 | ![]() |
Selection for processing components | ![]() |
CHAR |
346 | ![]() |
Account Assignment Category | ![]() |
CHAR |
347 | ![]() |
Kanban Quantity (Floating Point Number) | ![]() |
QUAN |
348 | ![]() |
Consumption settled at cost center | ![]() |
CHAR |
349 | ![]() |
Control cycle short text | ![]() |
CHAR |
350 | ![]() |
Purchase Price of Borrower's Note | ![]() |
DEC |
351 | ![]() |
Difference Indicators | ![]() |
CHAR |
352 | ![]() |
Text Lifecycle Status of Control Cycle | ![]() |
CHAR |
353 | ![]() |
Delivery time for a kanban, date | ![]() |
DATS |
354 | ![]() |
Last Date on which a Kanban was Requested | ![]() |
DATS |
355 | ![]() |
Last Time at which a Kanban was Created | ![]() |
TIMS |
356 | ![]() |
Kanban Has Been Deleted | ![]() |
CHAR |
357 | ![]() |
Deletion Indicator for a Kanban | ![]() |
CHAR |
358 | ![]() |
Logic for Setting Kanban to Empty | ![]() |
CHAR |
359 | ![]() |
Delivery time for a kanban, time of day | ![]() |
TIMS |
360 | ![]() |
Date, on which last GR was posted for control cycle | ![]() |
DATS |
361 | ![]() |
Time, at which last GR was posted for control cycle | ![]() |
TIMS |
362 | ![]() |
Number of Copies | NUMC | |
363 | ![]() |
Error Text - Kanban Calculation | ![]() |
CHAR |
364 | ![]() |
Minimum Age of Event-Driven Kanban in Days | ![]() |
NUMC |
365 | ![]() |
Minimum Number of Event-Driven Kanbans per Control Cycle | ![]() |
NUMC |
366 | ![]() |
Text for Error Message | ![]() |
CHAR |
367 | ![]() |
Long Text in Kanban Message | ![]() |
CHAR |
368 | ![]() |
Entery of a material | ![]() |
CHAR |
369 | ![]() |
Number of Control Cycles | NUMC | |
370 | ![]() |
New Number of Kanbans | ![]() |
NUMC |
371 | ![]() |
Number of Kanbans (Floating Point Number) | ![]() |
QUAN |
372 | ![]() |
New Quantity per Kanban | ![]() |
QUAN |
373 | ![]() |
Replenishment element | ![]() |
CHAR |
374 | ![]() |
New Trigger Point of a Control Cycle | ![]() |
NUMC |
375 | ![]() |
Control cycle number | ![]() |
CHAR |
376 | ![]() |
Percentage rate for condition items | ![]() |
DEC |
377 | ![]() |
Percentage Rate for Condition Items | ![]() |
DEC |
378 | ![]() |
Percentage Rate | ![]() |
DEC |
379 | ![]() |
Output format PKOND | ![]() |
DEC |
380 | ![]() |
Int.rate w. 3 places before/3 after dec.point with +/-sign | ![]() |
DEC |
381 | ![]() |
Maximum percentage rate | ![]() |
DEC |
382 | ![]() |
Minimal percentage rate | ![]() |
DEC |
383 | ![]() |
Percentage Rate (Calculated by Formula) | ![]() |
DEC |
384 | ![]() |
Weighted Average Coupon | ![]() |
DEC |
385 | ![]() |
Percentage rate for condition items | ![]() |
CHAR |
386 | ![]() |
Number of SumJCs not yet posted for goods receipt | ![]() |
NUMC |
387 | ![]() |
Total Quantity of SumJCs not yet Posted for GR | ![]() |
QUAN |
388 | ![]() |
Sequence of fields for KANBAN board | ![]() |
CHAR |
389 | ![]() |
Call Mode for KK_F_ORDER_PROC_PKOSA_CONNECT | ![]() |
CHAR |
390 | ![]() |
Cost collector for production process PROCNR | ![]() |
CHAR |
391 | ![]() |
Indicator: General costs activity | ![]() |
CHAR |
392 | ![]() |
Partner cost center | ![]() |
CHAR |
393 | ![]() |
Kanban item number / control cycle item | ![]() |
NUMC |
394 | ![]() |
Sort in descending order by kanban number (PKNUM) | ![]() |
CHAR |
395 | ![]() |
Sort priority for kanban number (PKNUM) | ![]() |
CHAR |
396 | ![]() |
Cost center percentage | ![]() |
DEC |
397 | ![]() |
Reference to kanban container (DB Layer) | ![]() |
REF |
398 | ![]() |
Selection for backflushing the container | ![]() |
CHAR |
399 | ![]() |
Replenishment Strategy | ![]() |
CHAR |
400 | ![]() |
Replenishment strategy text | ![]() |
CHAR |
401 | ![]() |
Entry of a control cycle number | ![]() |
CHAR |
402 | ![]() |
Text for Control Cycle Type | ![]() |
CHAR |
403 | ![]() |
Rounding Quantity | ![]() |
QUAN |
404 | ![]() |
The number of months during working overseas | ![]() |
CHAR |
405 | ![]() |
Employee's job during working overseas | ![]() |
CHAR |
406 | ![]() |
Previous company's acknowledged bonus | ![]() |
CURR |
407 | ![]() |
Total earned income during working overseas | ![]() |
CURR |
408 | ![]() |
Working place for overseas employee | ![]() |
CHAR |
409 | ![]() |
Account Number | ![]() |
CHAR |
410 | ![]() |
Date of buying or renting a house | ![]() |
DATS |
411 | ![]() |
Actual service period | ![]() |
DEC |
412 | ![]() |
Indicator for Adopted Child | ![]() |
CHAR |
413 | ![]() |
Added Months After 2013 | ![]() |
NUMC |
414 | ![]() |
Added Months for Previous Company | ![]() |
NUMC |
415 | ![]() |
Infotype Subtype | ![]() |
CHAR |
416 | ![]() |
Additional pay | ![]() |
CURR |
417 | ![]() |
Adoption or Foster Date | ![]() |
DATS |
418 | ![]() |
Agreed Payment Date in case of Mid-separation | ![]() |
DATS |
419 | ![]() |
The indicator for social insurance reporting | ![]() |
CHAR |
420 | ![]() |
SI reporting status | ![]() |
CHAR |
421 | ![]() |
Date of application for housing fee | ![]() |
DATS |
422 | ![]() |
Applicable to Retirement Pension Without Tax Deferring | ![]() |
CHAR |
423 | ![]() |
Applicable to Retirement Pension with Tax Deferring | ![]() |
CHAR |
424 | ![]() |
Reason code for acquisition given by SI association | ![]() |
CHAR |
425 | ![]() |
Actual service days | ![]() |
NUMC |
426 | ![]() |
Actual service months | ![]() |
NUMC |
427 | ![]() |
Actual service years | ![]() |
NUMC |
428 | ![]() |
Frequency for averaging monthly compensation amount | ![]() |
CHAR |
429 | ![]() |
Average confirmed premium for previous year | ![]() |
CURR |
430 | ![]() |
Additional Deduction for Birth and Adoption of Child | ![]() |
CHAR |
431 | ![]() |
Basic living dependent indicator | ![]() |
CHAR |
432 | ![]() |
Bank Account Number | ![]() |
CHAR |
433 | ![]() |
Age Check for Basic Deduction | ![]() |
CHAR |
434 | ![]() |
Amount | ![]() |
CURR |
435 | ![]() |
Previous Company / Taxpayer Association Business Number | ![]() |
CHAR |
436 | ![]() |
Previous company's bonus | ![]() |
CURR |
437 | ![]() |
Tax deduction item in periodic sangyeo payroll | ![]() |
CHAR |
438 | ![]() |
Business Related Expense | ![]() |
CURR |
439 | ![]() |
Basic deduction | ![]() |
CURR |
440 | ![]() |
Business Place | ![]() |
CHAR |
441 | ![]() |
Amount for donations of Culture and Arts promotion | ![]() |
CURR |
442 | ![]() |
Expense in Certificated Medical Center | ![]() |
CHAR |
443 | ![]() |
Cumulation method | ![]() |
NUMC |
444 | ![]() |
Text for school career KR | ![]() |
CHAR |
445 | ![]() |
School career KR | ![]() |
CHAR |
446 | ![]() |
Expense paid by cash | ![]() |
CURR |
447 | ![]() |
Business Related Expense Indicator | ![]() |
CHAR |
448 | ![]() |
Medical Expense Indicator | ![]() |
CHAR |
449 | ![]() |
Other Expense | ![]() |
CHAR |
450 | ![]() |
Total Credit Card Expense Indicator | ![]() |
CHAR |
451 | ![]() |
Expense for Public Transportation | ![]() |
CHAR |
452 | ![]() |
Challenge degree | ![]() |
NUMC |
453 | ![]() |
Identification number of challengers KR | ![]() |
CHAR |
454 | ![]() |
Type of challenge for unemployment insurance | ![]() |
CHAR |
455 | ![]() |
Text for type of challenge KR | ![]() |
CHAR |
456 | ![]() |
Type of challenge | ![]() |
NUMC |
457 | ![]() |
Reason code for change given by SI association | ![]() |
CHAR |
458 | ![]() |
Indicator for exemption for child-care expense | ![]() |
CHAR |
459 | ![]() |
Submit the change job document | ![]() |
CHAR |
460 | ![]() |
Childcare non-taxable from previous company | ![]() |
CURR |
461 | ![]() |
Calculation Frequency | ![]() |
CHAR |
462 | ![]() |
Split for Retirement Pension | ![]() |
RAW |
463 | ![]() |
Implementing Company Code | ![]() |
CHAR |
464 | ![]() |
Communication type | ![]() |
CHAR |
465 | ![]() |
Previous Company / Taxpayer Association Name | ![]() |
CHAR |
466 | ![]() |
Company(Jurisdiction) name | ![]() |
CHAR |
467 | ![]() |
Company stock | ![]() |
CURR |
468 | ![]() |
Congratulations and condo-lences: times of funeral | ![]() |
NUMC |
469 | ![]() |
ID number of national contributor's beneficiary | ![]() |
CHAR |
470 | ![]() |
Congratulations and condo-lences: times of marriage | ![]() |
NUMC |
471 | ![]() |
Congratulations and condo-lences: times of removal | ![]() |
NUMC |
472 | ![]() |
Text for National contributor KR | ![]() |
CHAR |
473 | ![]() |
National contributor type | ![]() |
NUMC |
474 | ![]() |
Expense for credit card | ![]() |
CURR |
475 | ![]() |
Expense paid by dependant's credit card | ![]() |
CURR |
476 | ![]() |
Indicator for credit card etc | ![]() |
CHAR |
477 | ![]() |
Credit card expense at certificated medical center | ![]() |
CURR |
478 | ![]() |
Correction Pay | ![]() |
CURR |
479 | ![]() |
Carried Over Donation Indicator | ![]() |
CHAR |
480 | ![]() |
Carried Over From Year | NUMC | |
481 | ![]() |
Calculation-Starting Date | ![]() |
DATS |
482 | ![]() |
Determination of cumulation class per each allowance for MI | ![]() |
CHAR |
483 | ![]() |
The aged dependents over 70 | ![]() |
CHAR |
484 | ![]() |
The aged dependents | ![]() |
CHAR |
485 | ![]() |
Expense Paid by Debit/Check Card | ![]() |
CURR |
486 | ![]() |
Deducted Amount Till Previous Year | ![]() |
CURR |
487 | ![]() |
Decision Factor | ![]() |
CHAR |
488 | ![]() |
Account Number for IRA Contribution | ![]() |
CHAR |
489 | ![]() |
Contribution Amount | ![]() |
CURR |
490 | ![]() |
Deposit Amount Currency Key | ![]() |
CUKY |
491 | ![]() |
Date for Contribution Transfer | ![]() |
DATS |
492 | ![]() |
Number of Dependents | ![]() |
NUMC |
493 | ![]() |
Other Designation Donation | ![]() |
CURR |
494 | ![]() |
Description of Decision Factor | ![]() |
CHAR |
495 | ![]() |
Enable Editing Month Number of Duplicated Period | ![]() |
CHAR |
496 | ![]() |
Enable Editing Previous Service Period | ![]() |
CHAR |
497 | ![]() |
DME Code for Secondary Category of Expense | CHAR | |
498 | ![]() |
Dependant's name | ![]() |
CHAR |
499 | ![]() |
Amount for donation expense | ![]() |
CURR |
500 | ![]() |
Biz number of donation company | ![]() |
CHAR |