SAP ABAP Data Element - Index P, page 98
- 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 | Indicator of income greater than $300,000 per year. | CHAR | ||
| 2 | Indicat. for relat. who shares same house as empl. | CHAR | ||
| 3 | Current percentage of INFONAVIT credit discount | DEC | ||
| 4 | Indicator for first Soc. Insurance payment | CHAR | ||
| 5 | Indicator for IMSS wage change type | CHAR | ||
| 6 | SAPScript output format | CHAR | ||
| 7 | SUA data format | CHAR | ||
| 8 | Interest to share | CURR | ||
| 9 | Savings Fund interest | CHAR | ||
| 10 | Amount for interest payment in sharing of interest | CURR | ||
| 11 | Garnishment number | CHAR | ||
| 12 | Name of proxy | CHAR | ||
| 13 | Date of receipt of garnishment | DATS | ||
| 14 | Date of release of garnishment | DATS | ||
| 15 | Garnishment status | CHAR | ||
| 16 | Garnishment description status | CHAR | ||
| 17 | Indicator for extra payment type | CHAR | ||
| 18 | Indicator INFONAVIT deduction type percentage | CHAR | ||
| 19 | Indicator for pension / retirement type | CHAR | ||
| 20 | Indicator for period type to process | CHAR | ||
| 21 | Indicator for proportional payment type | CHAR | ||
| 22 | Indicator for single payment type | CHAR | ||
| 23 | Calculated real interest | DEC | ||
| 24 | Indicator for reduction of absences/incapacities | CHAR | ||
| 25 | Absence important for occupational hazard | CHAR | ||
| 26 | Indicator for type of result to process | CHAR | ||
| 27 | SAPScript output format | CHAR | ||
| 28 | Two-weekly wage | DEC | ||
| 29 | Car bonus | DEC | ||
| 30 | Commission wages | DEC | ||
| 31 | Indicator for valuation with daily wage | CHAR | ||
| 32 | Daily Wage | DEC | ||
| 33 | Employment subsidy amount cash | CURR | ||
| 34 | Employee wages | DEC | ||
| 35 | Wage per hour | DEC | ||
| 36 | Indicator for unionized employees | CHAR | ||
| 37 | Indicator to valuate with integrated wage | CHAR | ||
| 38 | MWT discount type indicator for INFONAVIT FD | CHAR | ||
| 39 | Manager wages | DEC | ||
| 40 | Credited subsidy amount | CURR | ||
| 41 | Non-credited subsidy amount | CURR | ||
| 42 | Weekly wage | DEC | ||
| 43 | Context | CHAR | ||
| 44 | Indicator employee contract type | NUMC | ||
| 45 | Indicator to process last wage modification | CHAR | ||
| 46 | Indicator for valuating according to averages | CHAR | ||
| 47 | Annual bonus | DEC | ||
| 48 | Advance payt to round off | DEC | ||
| 49 | Annual bonus deduction (average) | DEC | ||
| 50 | Severance pay amount | DEC | ||
| 51 | Pending amount | DEC | ||
| 52 | Severance pay deduction | DEC | ||
| 53 | Non-industrial incapacity deduction | DEC | ||
| 54 | Non-industrial incapacity deduction | DEC | ||
| 55 | Leave bonus deduction | DEC | ||
| 56 | Leave | DEC | ||
| 57 | Leave deduction | DEC | ||
| 58 | Profit sharing | DEC | ||
| 59 | Relocation compensation | DEC | ||
| 60 | Seniority bonus amount | DEC | ||
| 61 | Seniority bonus settlement amount | DEC | ||
| 62 | Leave bonus | DEC | ||
| 63 | Indicator for subsequent sickness | DEC | ||
| 64 | Last declaration only | CHAR | ||
| 65 | Wage type for annual tax adjustment | CHAR | ||
| 66 | Lower limit for tax calculations | CURR | ||
| 67 | IMSS suspension and old age limit | CURR | ||
| 68 | Sickness and marriage limit | CURR | ||
| 69 | IMSS nursery limit | CURR | ||
| 70 | INFONAVIT limit | CURR | ||
| 71 | IMSS disability and life limit | CURR | ||
| 72 | Occupational risk limit | CURR | ||
| 73 | IMSS retiremnt savings system limit | CURR | ||
| 74 | Line of 13 asterisks | CHAR | ||
| 75 | Lower limit of rate | DEC | ||
| 76 | Savings Fund settlement | CURR | ||
| 77 | Savings Fund settlement | CHAR | ||
| 78 | Upper limit for tax calculations | CURR | ||
| 79 | Annual bonus modifier | CHAR | ||
| 80 | Marginal tax | DEC | ||
| 81 | Most favourable tax calculation method | CHAR | ||
| 82 | Bonus modifier | CHAR | ||
| 83 | Wage modification report for IMSS | CHAR | ||
| 84 | Best tax calculation result | CURR | ||
| 85 | Municipal code | CHAR | ||
| 86 | Sequence number for the person | NUMC | ||
| 87 | New taxable base | CURR | ||
| 88 | Canceled payroll amount | CURR | ||
| 89 | Terminated labour risk cases | CURR | ||
| 90 | Customer no. for food voucher data format | NUMC | ||
| 91 | Amount in special payroll | CURR | ||
| 92 | IMSS occupational hazard fraction | NUMC | ||
| 93 | New tax calculated | CURR | ||
| 94 | IMSS affiliation number | CHAR | ||
| 95 | Company name | CHAR | ||
| 96 | Employee name | CHAR | ||
| 97 | Full name | CHAR | ||
| 98 | First name | CHAR | ||
| 99 | Amount in regular payroll | CURR | ||
| 100 | Country code for employee place of birth | NUMC | ||
| 101 | Employee date of birth | DATS | ||
| 102 | Postal code | CHAR | ||
| 103 | Employee place of birth | CHAR | ||
| 104 | Number of periods for making payment/deduction | NUMC | ||
| 105 | Employee nationality | NUMC | ||
| 106 | Employee gender | NUMC | ||
| 107 | User to person link | CHAR | ||
| 108 | Sequence number | NUMC | ||
| 109 | IMSS credit number | CHAR | ||
| 110 | INFONAVIT/FONACOT number | CHAR | ||
| 111 | Employee FONACOT number | CHAR | ||
| 112 | IMSS guide number | NUMC | ||
| 113 | INFONAVIT file number | CHAR | ||
| 114 | Taxpayer number (consecutive) | NUMC | ||
| 115 | Average number of workers exposed to risk | CURR | ||
| 116 | FONACOT employer reg. no. | CHAR | ||
| 117 | SAR contract number | CHAR | ||
| 118 | Partner identifier | CHAR | ||
| 119 | Start | DATS | ||
| 120 | End | DATS | ||
| 121 | Indicator for excludng employee from ann. adjust. | CHAR | ||
| 122 | Internal Revenue Service | NUMC | ||
| 123 | Indicator to read payment and deduction table | CHAR | ||
| 124 | Termination payment date | DATS | ||
| 125 | Payroll identifier | CHAR | ||
| 126 | Fixed payroll identifier for selected employees | CHAR | ||
| 127 | Free payroll identifier for selected employees | CHAR | ||
| 128 | Unique payroll identifier for selected employees | CHAR | ||
| 129 | Payment of profit share | CURR | ||
| 130 | Code | CHAR | ||
| 131 | Deduction percentage | DEC | ||
| 132 | Fiscal period | NUMC | ||
| 133 | Tax table frequency | CHAR | ||
| 134 | Processing period | NUMC | ||
| 135 | Employee location key | NUMC | ||
| 136 | Payment exempt | CURR | ||
| 137 | NUMC | |||
| 138 | Taxed amount | CURR | ||
| 139 | Suplementary tax percentage | DEC | ||
| 140 | Indicator for least favorable tax calculation method | CHAR | ||
| 141 | Percentage on surplus for tax | DEC | ||
| 142 | Payment percentage | DEC | ||
| 143 | Out-of-date notification surcharge percentage | DEC | ||
| 144 | Suplementary tax percentage | DEC | ||
| 145 | Supllementary tax percentage, char format | CHAR | ||
| 146 | Percentage of tax subsidy decreed by fiscal law 91 | DEC | ||
| 147 | Percentage of tax subsidy for taxes | DEC | ||
| 148 | Current labour risk premium | DEC | ||
| 149 | Previous labour risk premium | DEC | ||
| 150 | Calculated labour risk premium | DEC | ||
| 151 | Worst tax calculation result | CURR | ||
| 152 | Process period | CHAR | ||
| 153 | Processing separated by selected RFC indicator | CHAR | ||
| 154 | Data element for proportions with 4 decimal places | DEC | ||
| 155 | Applied tax allowance proportion for taxes | DEC | ||
| 156 | Applied tax allowance proportion for taxes | DEC | ||
| 157 | Choose to print or not print errors in preliminary output | CHAR | ||
| 158 | Days of Leave Bonus | DEC | ||
| 159 | Total earnings | CURR | ||
| 160 | Current payroll results only | CHAR | ||
| 161 | Payment type | CHAR | ||
| 162 | Fixed amount | DEC | ||
| 163 | IMSS reg. trade name | CHAR | ||
| 164 | Absence report | CHAR | ||
| 165 | Maintenance payment amount | CURR | ||
| 166 | Maintenance payment record category | CHAR | ||
| 167 | Record creation date per payroll period | DATS | ||
| 168 | Relapse indicator | CHAR | ||
| 169 | Indicator of type of employee regime | CHAR | ||
| 170 | Main record data medium format AFIL/SUA | CHAR | ||
| 171 | Reference number | CHAR | ||
| 172 | Reference origin | NUMC | ||
| 173 | IMSS employer reg. no. | CHAR | ||
| 174 | Legal owner personnel number | NUMC | ||
| 175 | Savings Fund withdrawal | CURR | ||
| 176 | Savings Fund withdrawal | CHAR | ||
| 177 | Retroactive accounting indicator | CHAR | ||
| 178 | Retroactive accounting difference | DEC | ||
| 179 | Reference type | NUMC | ||
| 180 | Federal Register of Contributors | CHAR | ||
| 181 | Occupational hazard percentage for IMSS | DEC | ||
| 182 | Employee relationship with IMSS | CHAR | ||
| 183 | Incapacities report | CHAR | ||
| 184 | Credit balance | CURR | ||
| 185 | Savings Fund balance | CURR | ||
| 186 | Minimum monthly wage | CURR | ||
| 187 | Daily minimum wage | CURR | ||
| 188 | Indicator to select registration notifications | CHAR | ||
| 189 | Indicator to select deregistration notifications | CHAR | ||
| 190 | Cumulated basic salary | CURR | ||
| 191 | Basic salary cumulated under permanent contract | CURR | ||
| 192 | Basic salary cumulated under temporary contract | CURR | ||
| 193 | Calculate integrated daily wage | CHAR | ||
| 194 | Output format with or without initial amounts | CHAR | ||
| 195 | Integrated daily wage | NUMC | ||
| 196 | Daily wage | CURR | ||
| 197 | Previous daily wage | CURR | ||
| 198 | Integrated Daily Wage | NUMC | ||
| 199 | Validity start date of the integrated daily wage (SDI) | DATS | ||
| 200 | Contribution days in two-month period | DEC | ||
| 201 | Integrated Daily Wage | CHAR | ||
| 202 | Fixed integrated daily wage for Social Insurance | CURR | ||
| 203 | Minimum wage contribution for Social Insurance | CURR | ||
| 204 | Integrated daily wage for Social Insurance | CURR | ||
| 205 | Unlimited Integrated Daily Wage | CURR | ||
| 206 | Variable integrated daily wage for Social Insurance | CURR | ||
| 207 | Maximum daily wage | CURR | ||
| 208 | Absence days/Contr.paymnt IMSS | DEC | ||
| 209 | FONACOT sector | NUMC | ||
| 210 | IMSS sector | CHAR | ||
| 211 | Indicator to select modification notifications | CHAR | ||
| 212 | Seniority | NUMC | ||
| 213 | 1 Blank space | CHAR | ||
| 214 | 15 Blank spaces | CHAR | ||
| 215 | 18 Blank spaces | CHAR | ||
| 216 | 2 Blank spaces | CHAR | ||
| 217 | 29 Blank spaces | CHAR | ||
| 218 | 43 Blank spaces | CHAR | ||
| 219 | 5 Blank spaces | CHAR | ||
| 220 | 6 Blank spaces | CHAR | ||
| 221 | 71 blank characters | CHAR | ||
| 222 | Sum of permament, partial and total incapacity percentages | CURR | ||
| 223 | Split type | CHAR | ||
| 224 | Profit sharing by salary | CURR | ||
| 225 | Standard | CHAR | ||
| 226 | Status | CHAR | ||
| 227 | State for the state tax calculation | CHAR | ||
| 228 | Integrated daily wage calculation test run | CHAR | ||
| 229 | IMSS local office | NUMC | ||
| 230 | Fixed subsidy amount for tax | CURR | ||
| 231 | Supplementary tax for state tax | CHAR | ||
| 232 | Wage type for the supplementary tax for state tax | CHAR | ||
| 233 | Surplus 1 | DEC | ||
| 234 | Surplus 2 | DEC | ||
| 235 | Total credited | CURR | ||
| 236 | Calculated annual bonus | CURR | ||
| 237 | Deduction type text | CHAR | ||
| 238 | HRMS-MX: Notification type on SDI change | CHAR | ||
| 239 | Interest rate applied by the company | DEC | ||
| 240 | Tax table text type | CHAR | ||
| 241 | Savings Fund total contributions | CURR | ||
| 242 | INFONAVIT deduction type | CHAR | ||
| 243 | Discount distribution type | CHAR | ||
| 244 | Total days subsidised due to temporary incapacity | DEC | ||
| 245 | Test parameter | CHAR | ||
| 246 | Type of abode (FONACOT) | CHAR | ||
| 247 | Type of element for wage integration | CHAR | ||
| 248 | IMSS work incapacity types | CHAR | ||
| 249 | Change type of minimum wage deduction text | CHAR | ||
| 250 | Transaction type | NUMC | ||
| 251 | Notification type | CHAR | ||
| 252 | Type of wage | CHAR | ||
| 253 | Type of wage for valuation | CHAR | ||
| 254 | Length short-time day | DEC | ||
| 255 | Municipality name | CHAR | ||
| 256 | Wage limit 1 | DEC | ||
| 257 | Wage Limit 2 | DEC | ||
| 258 | Daily integrated wage limit for IMSS | DEC | ||
| 259 | Total value | DEC | ||
| 260 | Total value | DEC | ||
| 261 | Record total | NUMC | ||
| 262 | Record total | NUMC | ||
| 263 | Record total | INT4 | ||
| 264 | Additional Taxes Total | DEC | ||
| 265 | HRMS-MX: Notification type on SDI change | CHAR | ||
| 266 | Transaction Set | CHAR | ||
| 267 | Text on employee relationship with IMSS | CHAR | ||
| 268 | Text Type of abode (FONACOT) | CHAR | ||
| 269 | Text B2A | CHAR | ||
| 270 | Description distribution type (credits) | CHAR | ||
| 271 | Description of integrated daily wage calculation | CHAR | ||
| 272 | Economic zone text | CHAR | ||
| 273 | Indicator for first Soc. Insurance payment | CHAR | ||
| 274 | Indicator FONACOT credit acquired in previous company | CHAR | ||
| 275 | FD minimum wage deduction for INFONAVIT credit | DEC | ||
| 276 | Indicator for shared accommodation | CHAR | ||
| 277 | FONACOT credit sequence number | CHAR | ||
| 278 | Tax calculation method text | CHAR | ||
| 279 | Tax calculation type text | CHAR | ||
| 280 | Garnishment number | CHAR | ||
| 281 | Internal order no. | NUMC | ||
| 282 | Mother's last name | CHAR | ||
| 283 | INFONAVIT/FONACOT number | CHAR | ||
| 284 | City | CHAR | ||
| 285 | District | CHAR | ||
| 286 | Discount percentage | DEC | ||
| 287 | Postal code | CHAR | ||
| 288 | Name | CHAR | ||
| 289 | Social insurance minimum wage contribution | CURR | ||
| 290 | Federal District minimum daily wage | CHAR | ||
| 291 | Language for communication | LANG | ||
| 292 | Deduction Unit/Interval | CHAR | ||
| 293 | Date of last payroll | DATS | ||
| 294 | Flag for last period in month | CHAR | ||
| 295 | Family medical unit | NUMC | ||
| 296 | Deduction Unit/Interval | CHAR | ||
| 297 | Family medical unit | CHAR | ||
| 298 | Profit share amount | CURR | ||
| 299 | Absence days | DEC | ||
| 300 | Edducation Ass. | DEC | ||
| 301 | Funeral expense assist. | DEC | ||
| 302 | Marriage assistance | DEC | ||
| 303 | Attendance bonus variable exemption | DEC | ||
| 304 | Attendance bonus | DEC | ||
| 305 | Punctuality bonus variable exemption | DEC | ||
| 306 | Productivity bonus | DEC | ||
| 307 | Punctuality bonus | DEC | ||
| 308 | Calendar days | DEC | ||
| 309 | Commissions | DEC | ||
| 310 | Worked days off | DEC | ||
| 311 | Public holiday wrkd | DEC | ||
| 312 | Double overtime | DEC | ||
| 313 | Triple overtime | DEC | ||
| 314 | Incapacity days | DEC | ||
| 315 | Amnt for piecework | DEC | ||
| 316 | Other exempt variable integration elements | DEC | ||
| 317 | Other paid variable integration elements | DEC | ||
| 318 | Sunday bonus | DEC | ||
| 319 | Extraordinary special bonus | DEC | ||
| 320 | Employer food vouchers contribution | DEC | ||
| 321 | Employer variable exemption for food vouchers plan | DEC | ||
| 322 | Exp.life | DEC | ||
| 323 | INFONAVIT discount value | NUMC | ||
| 324 | Version number | CHAR | ||
| 325 | Integrable Integration Variable Concepts | DEC | ||
| 326 | Paid Integration Variable Concepts | DEC | ||
| 327 | Variable cumulated part | DEC | ||
| 328 | Exempt Integration Variable Concepts | DEC | ||
| 329 | Economic zone | CHAR | ||
| 330 | numc06 | NUMC | ||
| 331 | Indicator for selecting Eligibility | CHAR | ||
| 332 | Car Model | CHAR | ||
| 333 | Car Name | CHAR | ||
| 334 | Employee tax number | CHAR | ||
| 335 | Contribution Indicator - Company | CHAR | ||
| 336 | Contribution Indicator | CHAR | ||
| 337 | Holiday and factory calendar function module year | NUMC | ||
| 338 | Eligibility Type Text | CHAR | ||
| 339 | Identity Number | CHAR | ||
| 340 | Old IC number | CHAR | ||
| 341 | Employee tax number | CHAR | ||
| 342 | Contribution Indicator - Statutory | CHAR | ||
| 343 | Employee tax number | CHAR | ||
| 344 | Employee tax number | CHAR | ||
| 345 | Flag: Maintenance plan call | CHAR | ||
| 346 | Settlement Rule | CHAR | ||
| 347 | Account Assignment Flag | CHAR | ||
| 348 | Commit handling activity | CHAR | ||
| 349 | Full-Time Equivalents | DEC | ||
| 350 | Application Area | CHAR | ||
| 351 | PM: Selection Text for Shop Paper for Each Application | CHAR | ||
| 352 | FTE Limit Group | CHAR | ||
| 353 | Name of FTE Limit Group | CHAR | ||
| 354 | Order Type for Maintenance Orders | CHAR | ||
| 355 | Authorization Check for Active Objects (X)/Inactive ( ) | CHAR | ||
| 356 | Payment Method for Update in Contract Account | CHAR | ||
| 357 | Budget Object Flag | CHAR | ||
| 358 | Extraction of Standard Cost Estimate: Addition Overhead Rate | CHAR | ||
| 359 | Minimum Application Log | CHAR | ||
| 360 | Extraction of Maintenance Plan Costing: Date Simulation | DATS | ||
| 361 | Extraction Maintenance Plan Calculation: End Date Simulation | DATS | ||
| 362 | Extraction Maintenance Plan Calc.: Start Date Simulation | DATS | ||
| 363 | Extraction Maintenance Plan Calculation: Internal Packaging | NUMC | ||
| 364 | Extraction Task List Calculation: Order Type | CHAR | ||
| 365 | Extraction Task List Calculation: Key Date Simulation | DATS | ||
| 366 | Extraction Task List Calculation: Internal Packaging | NUMC | ||
| 367 | Quantity of Payment Methods Defined Additionally | CHAR | ||
| 368 | Reporting in HR Funds and Position Management: Color Legend | CHAR | ||
| 369 | PM: Distributed Maintenance - Change Authorization | CHAR | ||
| 370 | PM: Table or View Name from SAP Library | CHAR | ||
| 371 | Print Only Unprinted Operations and Components | CHAR | ||
| 372 | PM: Document Type (Order, Notification,or Maint. Plan Type) | CHAR | ||
| 373 | EIS: Actual internal costs | CURR | ||
| 374 | EIS: Actual (external) costs | CURR | ||
| 375 | Equipment Hierarchy | CHAR | ||
| 376 | Event 00000010 | CHAR | ||
| 377 | Event 00000011 | CHAR | ||
| 378 | Event 00001000 | CHAR | ||
| 379 | Event 10001001 | CHAR | ||
| 380 | Event 00001002 | CHAR | ||
| 381 | Event 00001003 | CHAR | ||
| 382 | Event 00002000 | CHAR | ||
| 383 | Event 00002001 | CHAR | ||
| 384 | Event 00005000 | CHAR | ||
| 385 | Conversion factor between pay scale classifications | DEC | ||
| 386 | PM: Field Name for Print Diversion | CHAR | ||
| 387 | Basic Finish Date of Maintenance Order | DATS | ||
| 388 | Scheduled Finish Date of a Maintenance Order | DATS | ||
| 389 | Basic Start Date of a Maintenance Order | DATS | ||
| 390 | Scheduled Start Date of a Maintenance Order | DATS | ||
| 391 | Level in a Hierarchy | INT4 | ||
| 392 | ID for an Object in Technical Object Hierarchy | CHAR | ||
| 393 | Technical Location of the Hierarchy | CHAR | ||
| 394 | Key figure: cost of the maintenance order (PMIS) | CHAR | ||
| 395 | Calendar Week of Basic Date of Maintenance Order | CHAR | ||
| 396 | Calendar Week of Scheduled Finish Date of Maintenance Order | CHAR | ||
| 397 | Calendar Week of Basic Start Date of Maintenance Order | CHAR | ||
| 398 | Calendar Week of Scheduled Start of Maintenance Order | CHAR | ||
| 399 | Indicator: Leading Cycle | CHAR | ||
| 400 | PM: Notifications | CHAR | ||
| 401 | Type of technical object | CHAR | ||
| 402 | Technical Object | CHAR | ||
| 403 | Object Type of CIM Resources for Work Center | CHAR | ||
| 404 | PM: Orders | CHAR | ||
| 405 | Basic Start Date | DATS | ||
| 406 | PM: Shop Paper | CHAR | ||
| 407 | Period for PM Selection | NUMC | ||
| 408 | Personnel Number | NUMC | ||
| 409 | Maintenance Processing Phase | CHAR | ||
| 410 | PM: Maintenance Plans | CHAR | ||
| 411 | Work breakdown structure element (WBS element) order header | CHAR | ||
| 412 | 'Posting Object' Flag | CHAR | ||
| 413 | Positive or negative interval for invoicing printout | CHAR | ||
| 414 | Indicator: Order Printing Requested | CHAR | ||
| 415 | Reference Field | CHAR | ||
| 416 | Line/Object was Selected in List Editing | CHAR | ||
| 417 | Selection Field for Monitor Function Reference Field | CHAR | ||
| 418 | Display Deleted Objects | CHAR | ||
| 419 | Sequence number | CHAR | ||
| 420 | Status Profile Assigned to an Operation | CHAR | ||
| 421 | Include Subordinate Classes | CHAR | ||
| 422 | Service order or notification | CHAR | ||
| 423 | Positive or negative interval for scheduled billing date | CHAR | ||
| 424 | Positive or negative interval for scheduled reading date | CHAR | ||
| 425 | Date/deadline status | CHAR | ||
| 426 | Total Amount | CURR | ||
| 427 | Comparison operator for maint. package cycle duration | CHAR | ||
| 428 | Indicator: Order Creation from PM Notification | CHAR | ||
| 429 | Name 1 of sold-to party | CHAR | ||
| 430 | Name 1 of forwarding agent | CHAR | ||
| 431 | Ship-to party name 1 | CHAR | ||
| 432 | Number of recounted items | NUMC | ||
| 433 | Format for HR name editing | NUMC | ||
| 434 | Total of Activated Penalty Charges | CURR | ||
| 435 | Previous Personnel Number | CHAR | ||
| 436 | Program Name | CHAR | ||
| 437 | SNC: Printable name of the aplication server | CHAR | ||
| 438 | Name of a Complementary Software Partner | CHAR | ||
| 439 | Phrase Name | CHAR | ||
| 440 | SNC: Printable name of the message server | CHAR | ||
| 441 | IS-H: Patient last name and first name | CHAR | ||
| 442 | Batch input of adjustments without tax calculation | CHAR | ||
| 443 | Manual input of adjustments without tax calculation | CHAR | ||
| 444 | Status indicator: Infotype 0221 not considered in payroll | CHAR | ||
| 445 | Batch input of adjustments with tax calculation | CHAR | ||
| 446 | Manual input of adjustments with tax calculation | CHAR | ||
| 447 | Batch input of adjustments without tax calculation | CHAR | ||
| 448 | Batch input of adjustments with tax calculation | CHAR | ||
| 449 | Manual input | CHAR | ||
| 450 | Batch input of adjustments with tax calculation | CHAR | ||
| 451 | Attribute of an evaluation run for NA | CHAR | ||
| 452 | Field name | CHAR | ||
| 453 | Field index | INT1 | ||
| 454 | Manual input of adjustments without tax calculation | CHAR | ||
| 455 | Manual input of adjustments with tax calculation | CHAR | ||
| 456 | Manual input | CHAR | ||
| 457 | Manual input of adjustments with tax calculation | CHAR | ||
| 458 | Reporting status | CHAR | ||
| 459 | Field value | CHAR | ||
| 460 | Zähler für den Positionsknoten | NUMC | ||
| 461 | SEPA: Requirement for a Pre-Notification | CHAR | ||
| 462 | SEPA: Requirement for a Pre-Notification | CHAR | ||
| 463 | SEPA: Date of Execution of Direct Debit Pre-Notifcation | DATS | ||
| 464 | Right Pointer | INT4 | ||
| 465 | Account type for prenotification | CHAR | ||
| 466 | Indicator: Issue Log | CHAR | ||
| 467 | Indicator: All new Changes to Bank Details | CHAR | ||
| 468 | Indicator: Changes from a Previous Run | CHAR | ||
| 469 | SEPA: Origin of Direct Debit Pre-Notification | CHAR | ||
| 470 | Number of Days That Collection Can Be Later Than Notified | NUMC | ||
| 471 | Prenotification Lot Key | CHAR | ||
| 472 | Indicator: Issue all Records According to Selection | CHAR | ||
| 473 | Indicator: Only Select Records Without File Creation | CHAR | ||
| 474 | Indicator: Only Select Records Reported as Incorrect | CHAR | ||
| 475 | Penalties | CURR | ||
| 476 | Infotype structure name | CHAR | ||
| 477 | Indicator: numeric entry (number template) | CHAR | ||
| 478 | SEPA: Number of Direct Debit Pre-Notification | CHAR | ||
| 479 | Nominal interest rate | DEC | ||
| 480 | Nominal int. rate per yr in percent (floating point format) | FLTP | ||
| 481 | SEPA: Use Direct Debit Pre-Notification | CHAR | ||
| 482 | Suppress Raw Materials | CHAR | ||
| 483 | Prenotification Origin | CHAR | ||
| 484 | Reference time for dynamic break | CHAR | ||
| 485 | Installment Plans: Select Installment Plan Items | CHAR | ||
| 486 | Daybook number | CHAR | ||
| 487 | ACF Archive Reference ID | CHAR | ||
| 488 | ACF - Authentication Challenge Request Result | CHAR | ||
| 489 | ACF - Authentication Method | CHAR | ||
| 490 | Date when Communication was Initiated | DATS | ||
| 491 | Time when Communication Was Initiated | TIMS | ||
| 492 | Communication Initiated By | CHAR | ||
| 493 | ACF - Communication:Last Changed Date | DATS | ||
| 494 | Time when Last Change Was Made in the Communication Process | TIMS | ||
| 495 | ACF - Communication:Last Changed by | CHAR | ||
| 496 | Contact Person Email | STRG | ||
| 497 | Contact Person Name | STRG | ||
| 498 | Contact Person Phone | CHAR | ||
| 499 | Contact Person Phone | CHAR | ||
| 500 | ACF - Content | RSTR |