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 | PMX_INGRO | Indicator of income greater than $300,000 per year. | CHAR1 | CHAR |
2 | PMX_INHAB | Indicat. for relat. who shares same house as empl. | CHAR1 | CHAR |
3 | PMX_INPRC | Current percentage of INFONAVIT credit discount | DEC2_2 | DEC |
4 | PMX_INPRI | Indicator for first Soc. Insurance payment | CHAR1 | CHAR |
5 | PMX_INREP | Indicator for IMSS wage change type | PMX_INREP | CHAR |
6 | PMX_INSAP | SAPScript output format | XFELD | CHAR |
7 | PMX_INSUA | SUA data format | XFELD | CHAR |
8 | PMX_INTER | Interest to share | P_AMT07V | CURR |
9 | PMX_INTFA | Savings Fund interest | LGART | CHAR |
10 | PMX_INTPAG | Amount for interest payment in sharing of interest | PRBETRG | CURR |
11 | PMX_IOCN1 | Garnishment number | PMX_IOCN1 | CHAR |
12 | PMX_IOPLN | Name of proxy | PMX_IOPLN | CHAR |
13 | PMX_IORCD | Date of receipt of garnishment | DATS | DATS |
14 | PMX_IORLD | Date of release of garnishment | DATS | DATS |
15 | PMX_IOSTS | Garnishment status | PMX_IOSTS | CHAR |
16 | PMX_IOSTX | Garnishment description status | AS4TEXT | CHAR |
17 | PMX_IPCOM | Indicator for extra payment type | CHAR1 | CHAR |
18 | PMX_IPCTJ | Indicator INFONAVIT deduction type percentage | CHAR1 | CHAR |
19 | PMX_IPENS | Indicator for pension / retirement type | PMX_IPENS | CHAR |
20 | PMX_IPERI | Indicator for period type to process | CHAR1 | CHAR |
21 | PMX_IPPRO | Indicator for proportional payment type | XFELD | CHAR |
22 | PMX_IPUNI | Indicator for single payment type | CHAR1 | CHAR |
23 | PMX_IREAL | Calculated real interest | DEC2_2 | DEC |
24 | PMX_IREDU | Indicator for reduction of absences/incapacities | XFELD | CHAR |
25 | PMX_IRSGO | Absence important for occupational hazard | XFELD | CHAR |
26 | PMX_IRSLT | Indicator for type of result to process | CHAR1 | CHAR |
27 | PMX_ISAPS | SAPScript output format | XFELD | CHAR |
28 | PMX_ISBW | Two-weekly wage | PMX_DEC15 | DEC |
29 | PMX_ISCB | Car bonus | PMX_DEC15 | DEC |
30 | PMX_ISCW | Commission wages | PMX_DEC15 | DEC |
31 | PMX_ISDIA | Indicator for valuation with daily wage | CHAR1 | CHAR |
32 | PMX_ISDW | Daily Wage | PMX_DEC15 | DEC |
33 | PMX_ISEEF | Employment subsidy amount cash | PRBETRG | CURR |
34 | PMX_ISEW | Employee wages | PMX_DEC15 | DEC |
35 | PMX_ISHW | Wage per hour | PMX_DEC15 | DEC |
36 | PMX_ISIND | Indicator for unionized employees | XFELD | CHAR |
37 | PMX_ISINT | Indicator to valuate with integrated wage | CHAR1 | CHAR |
38 | PMX_ISMDF | MWT discount type indicator for INFONAVIT FD | CHAR1 | CHAR |
39 | PMX_ISMW | Manager wages | PMX_DEC15 | DEC |
40 | PMX_ISUAC | Credited subsidy amount | PRBETRG | CURR |
41 | PMX_ISUNA | Non-credited subsidy amount | PRBETRG | CURR |
42 | PMX_ISWW | Weekly wage | PMX_DEC15 | DEC |
43 | PMX_ITEM | Context | TEXT60 | CHAR |
44 | PMX_ITTRAB | Indicator employee contract type | PMX_ITTRAB | NUMC |
45 | PMX_IULT | Indicator to process last wage modification | XFELD | CHAR |
46 | PMX_IVPRM | Indicator for valuating according to averages | CHAR1 | CHAR |
47 | PMX_IXAB | Annual bonus | PMX_DEC15 | DEC |
48 | PMX_IXAR | Advance payt to round off | PMX_DEC15 | DEC |
49 | PMX_IXAS | Annual bonus deduction (average) | PMX_DEC15 | DEC |
50 | PMX_IXCA | Severance pay amount | PMX_DEC15 | DEC |
51 | PMX_IXCP | Pending amount | PMX_DEC15 | DEC |
52 | PMX_IXCS | Severance pay deduction | PMX_DEC15 | DEC |
53 | PMX_IXGI | Non-industrial incapacity deduction | PMX_DEC15 | DEC |
54 | PMX_IXGS | Non-industrial incapacity deduction | PMX_DEC15 | DEC |
55 | PMX_IXLB | Leave bonus deduction | PMX_DEC15 | DEC |
56 | PMX_IXLE | Leave | PMX_DEC15 | DEC |
57 | PMX_IXLS | Leave deduction | PMX_DEC15 | DEC |
58 | PMX_IXPS | Profit sharing | PMX_DEC15 | DEC |
59 | PMX_IXRC | Relocation compensation | PMX_DEC15 | DEC |
60 | PMX_IXSB | Seniority bonus amount | PMX_DEC15 | DEC |
61 | PMX_IXSS | Seniority bonus settlement amount | PMX_DEC15 | DEC |
62 | PMX_IXVP | Leave bonus | PMX_DEC15 | DEC |
63 | PMX_KENN_1 | Indicator for subsequent sickness | KNZAU | DEC |
64 | PMX_LAST | Last declaration only | XFELD | CHAR |
65 | PMX_LGART_AI | Wage type for annual tax adjustment | LGART | CHAR |
66 | PMX_LIINF | Lower limit for tax calculations | P_AMT07V | CURR |
67 | PMX_LIMCEVE | IMSS suspension and old age limit | PRBETRG | CURR |
68 | PMX_LIMEYM | Sickness and marriage limit | PRBETRG | CURR |
69 | PMX_LIMGARD | IMSS nursery limit | PRBETRG | CURR |
70 | PMX_LIMINFO | INFONAVIT limit | PRBETRG | CURR |
71 | PMX_LIMINVI | IMSS disability and life limit | PRBETRG | CURR |
72 | PMX_LIMRT | Occupational risk limit | PRBETRG | CURR |
73 | PMX_LIMSAR | IMSS retiremnt savings system limit | PRBETRG | CURR |
74 | PMX_LINEA13 | Line of 13 asterisks | CHAR13 | CHAR |
75 | PMX_LINF | Lower limit of rate | PMX_DEC15 | DEC |
76 | PMX_LIQFA | Savings Fund settlement | PRBETRG | CURR |
77 | PMX_LIQUI | Savings Fund settlement | LGART | CHAR |
78 | PMX_LISUP | Upper limit for tax calculations | P_AMT07V | CURR |
79 | PMX_MAGUI | Annual bonus modifier | CHAR02 | CHAR |
80 | PMX_MARGN | Marginal tax | PMX_DEC15 | DEC |
81 | PMX_MIIMEX | Most favourable tax calculation method | PMX_IIMEX | CHAR |
82 | PMX_MOBON | Bonus modifier | CHAR02 | CHAR |
83 | PMX_MODSS | Wage modification report for IMSS | XFELD | CHAR |
84 | PMX_MRIMP | Best tax calculation result | PRBETRG | CURR |
85 | PMX_MUNIC | Municipal code | PMX_MUNIC | CHAR |
86 | PMX_NATSQN | Sequence number for the person | NUM7 | NUMC |
87 | PMX_NBGRA | New taxable base | PRBETRG | CURR |
88 | PMX_NCAN | Canceled payroll amount | P_AMT07V | CURR |
89 | PMX_NCT | Terminated labour risk cases | PRBETRG | CURR |
90 | PMX_NCTEV | Customer no. for food voucher data format | NUM8 | NUMC |
91 | PMX_NEXT | Amount in special payroll | P_AMT07V | CURR |
92 | PMX_NFRAC | IMSS occupational hazard fraction | NUMC4 | NUMC |
93 | PMX_NIMPT | New tax calculated | PRBETRG | CURR |
94 | PMX_NIMSS | IMSS affiliation number | CHAR11 | CHAR |
95 | PMX_NMCIA | Company name | TEXT30 | CHAR |
96 | PMX_NOMAFIL | Employee name | CHAR27 | CHAR |
97 | PMX_NOMBRE | Full name | CHAR50 | CHAR |
98 | PMX_NOMBREP | First name | CHAR40 | CHAR |
99 | PMX_NORD | Amount in regular payroll | P_AMT07V | CURR |
100 | PMX_NPBCN | Country code for employee place of birth | NUMC5 | NUMC |
101 | PMX_NPBDT | Employee date of birth | DATS | DATS |
102 | PMX_NPBOX | Postal code | CHAR4 | CHAR |
103 | PMX_NPBPL | Employee place of birth | CHAR40 | CHAR |
104 | PMX_NPERI | Number of periods for making payment/deduction | NUMC03 | NUMC |
105 | PMX_NPNAT | Employee nationality | NUMC5 | NUMC |
106 | PMX_NPSEX | Employee gender | NUMC1 | NUMC |
107 | PMX_NPUSERREF | User to person link | CHAR20 | CHAR |
108 | PMX_NREMP | Sequence number | NUMC2 | NUMC |
109 | PMX_NUCRE | IMSS credit number | CHAR8 | CHAR |
110 | PMX_NUCRI | INFONAVIT/FONACOT number | CHAR10 | CHAR |
111 | PMX_NUFON | Employee FONACOT number | CHAR10 | CHAR |
112 | PMX_NUGUI | IMSS guide number | NUMC5 | NUMC |
113 | PMX_NUINF | INFONAVIT file number | CHAR9 | CHAR |
114 | PMX_NUMCONT | Taxpayer number (consecutive) | NUM06 | NUMC |
115 | PMX_NUMTRP | Average number of workers exposed to risk | PRBETRG | CURR |
116 | PMX_NUPAT | FONACOT employer reg. no. | CHAR9 | CHAR |
117 | PMX_NUSAR | SAR contract number | CHAR15 | CHAR |
118 | PMX_NUSOC | Partner identifier | CHAR9 | CHAR |
119 | PMX_OCBEG | Start | DATUM | DATS |
120 | PMX_OCEND | End | DATUM | DATS |
121 | PMX_ODECL | Indicator for excludng employee from ann. adjust. | XFELD | CHAR |
122 | PMX_OFH | Internal Revenue Service | NUM3 | NUMC |
123 | PMX_PARET | Indicator to read payment and deduction table | XFELD | CHAR |
124 | PMX_PAYDT | Termination payment date | DATUM | DATS |
125 | PMX_PAYID | Payroll identifier | PMX_PAYID | CHAR |
126 | PMX_PAYIDFIX | Fixed payroll identifier for selected employees | XFELD | CHAR |
127 | PMX_PAYIDFREE | Free payroll identifier for selected employees | XFELD | CHAR |
128 | PMX_PAYIDUNI | Unique payroll identifier for selected employees | XFELD | CHAR |
129 | PMX_PAYPTU | Payment of profit share | PRBETRG | CURR |
130 | PMX_PCODE | Code | CHAR4 | CHAR |
131 | PMX_PDECR | Deduction percentage | DEC2_2 | DEC |
132 | PMX_PERI | Fiscal period | NUM12 | NUMC |
133 | PMX_PERII | Tax table frequency | PMX_PERII | CHAR |
134 | PMX_PERIO | Processing period | NUMC2 | NUMC |
135 | PMX_PERNR | Employee location key | NUM10 | NUMC |
136 | PMX_PEXC | Payment exempt | PRBETRG | CURR |
137 | PMX_PFREQ | PFREQ | NUMC | |
138 | PMX_PGRAV | Taxed amount | PRBETRG | CURR |
139 | PMX_PGSUP | Suplementary tax percentage | PMX_DEC15 | DEC |
140 | PMX_PIIMEX | Indicator for least favorable tax calculation method | PMX_IIMEX | CHAR |
141 | PMX_POEXC | Percentage on surplus for tax | DEC2_2 | DEC |
142 | PMX_POFIN | Payment percentage | DEC03_2 | DEC |
143 | PMX_POREC | Out-of-date notification surcharge percentage | DEC2_2 | DEC |
144 | PMX_PORSU | Suplementary tax percentage | DEC2_2 | DEC |
145 | PMX_PORSU_C | Supllementary tax percentage, char format | CHAR6 | CHAR |
146 | PMX_POSMS | Percentage of tax subsidy decreed by fiscal law 91 | DEC2_2 | DEC |
147 | PMX_POSUI | Percentage of tax subsidy for taxes | DEC2_2 | DEC |
148 | PMX_PRACT | Current labour risk premium | CMP_LT_DEC15_5 | DEC |
149 | PMX_PRANT | Previous labour risk premium | CMP_LT_DEC15_5 | DEC |
150 | PMX_PRCAL | Calculated labour risk premium | CMP_LT_DEC15_5 | DEC |
151 | PMX_PRIMP | Worst tax calculation result | PRBETRG | CURR |
152 | PMX_PROC | Process period | CHAR6 | CHAR |
153 | PMX_PROCRFCSEP | Processing separated by selected RFC indicator | XFELD | CHAR |
154 | PMX_PROP4 | Data element for proportions with 4 decimal places | PMX_DEC1_4 | DEC |
155 | PMX_PRSUA | Applied tax allowance proportion for taxes | PMX_DEC3_2V | DEC |
156 | PMX_PRSUA_DEM | Applied tax allowance proportion for taxes | DEC4_4 | DEC |
157 | PMX_PRTNOERROR | Choose to print or not print errors in preliminary output | XFELD | CHAR |
158 | PMX_PRVAC | Days of Leave Bonus | PTM_QUONUM | DEC |
159 | PMX_PTOTAL | Total earnings | PRBETRG | CURR |
160 | PMX_PYRESA | Current payroll results only | BOOLEAN | CHAR |
161 | PMX_PYTYPE | Payment type | PMX_PYTYPE | CHAR |
162 | PMX_QUOTA | Fixed amount | PMX_DEC15 | DEC |
163 | PMX_RASOC | IMSS reg. trade name | TEXT50 | CHAR |
164 | PMX_RAUSE | Absence report | CHAR1 | CHAR |
165 | PMX_RCAMT | Maintenance payment amount | PMX_CANTP | CURR |
166 | PMX_RCCAT | Maintenance payment record category | PMX_RCCAT | CHAR |
167 | PMX_RCDAT | Record creation date per payroll period | DATS | DATS |
168 | PMX_RECAIDA | Relapse indicator | XFELD | CHAR |
169 | PMX_REGIM | Indicator of type of employee regime | PMX_REGIM | CHAR |
170 | PMX_REGISTRO | Main record data medium format AFIL/SUA | PMX_REGISTRO | CHAR |
171 | PMX_RENBR | Reference number | CHAR20 | CHAR |
172 | PMX_REORI | Reference origin | PMX_REORI | NUMC |
173 | PMX_REPAT | IMSS employer reg. no. | PMX_REPAT | CHAR |
174 | PMX_REPLE | Legal owner personnel number | PERNR | NUMC |
175 | PMX_RETFA | Savings Fund withdrawal | PRBETRG | CURR |
176 | PMX_RETIR | Savings Fund withdrawal | LGART | CHAR |
177 | PMX_RETRO | Retroactive accounting indicator | CHAR1 | CHAR |
178 | PMX_RETTO | Retroactive accounting difference | PMX_DEC15 | DEC |
179 | PMX_RETYP | Reference type | PMX_RETYP | NUMC |
180 | PMX_RFC | Federal Register of Contributors | CHAR13 | CHAR |
181 | PMX_RIESG | Occupational hazard percentage for IMSS | DEC | |
182 | PMX_RIMSS | Employee relationship with IMSS | PMX_RIMSS | CHAR |
183 | PMX_RINCA | Incapacities report | CHAR1 | CHAR |
184 | PMX_SALDO | Credit balance | P_AMT07V | CURR |
185 | PMX_SALFA | Savings Fund balance | PRBETRG | CURR |
186 | PMX_SALME | Minimum monthly wage | P_AMT07V | CURR |
187 | PMX_SALMI | Daily minimum wage | P_AMT07V | CURR |
188 | PMX_SALTA | Indicator to select registration notifications | XFELD | CHAR |
189 | PMX_SBAJA | Indicator to select deregistration notifications | XFELD | CHAR |
190 | PMX_SBASE | Cumulated basic salary | PRBETRG | CURR |
191 | PMX_SBASE_PERM | Basic salary cumulated under permanent contract | PRBETRG | CURR |
192 | PMX_SBASE_TEMP | Basic salary cumulated under temporary contract | PRBETRG | CURR |
193 | PMX_SCALC | Calculate integrated daily wage | XFELD | CHAR |
194 | PMX_SDEC | Output format with or without initial amounts | XFELD | CHAR |
195 | PMX_SDI | Integrated daily wage | NUM07 | NUMC |
196 | PMX_SDIA | Daily wage | PRBETRG | CURR |
197 | PMX_SDIAA | Previous daily wage | PRBETRG | CURR |
198 | PMX_SDIAFIL | Integrated Daily Wage | NUMC06 | NUMC |
199 | PMX_SDIBEGIN | Validity start date of the integrated daily wage (SDI) | DATUM | DATS |
200 | PMX_SDIDY | Contribution days in two-month period | PRANZHL | DEC |
201 | PMX_SDIEDI | Integrated Daily Wage | CHAR6 | CHAR |
202 | PMX_SDIFJ | Fixed integrated daily wage for Social Insurance | PRBETRG | CURR |
203 | PMX_SDIMX | Minimum wage contribution for Social Insurance | PRBETRG | CURR |
204 | PMX_SDISSA | Integrated daily wage for Social Insurance | PRBETRG | CURR |
205 | PMX_SDIST | Unlimited Integrated Daily Wage | PRBETRG | CURR |
206 | PMX_SDIVR | Variable integrated daily wage for Social Insurance | PRBETRG | CURR |
207 | PMX_SDMAX | Maximum daily wage | P_AMT07V | CURR |
208 | PMX_SDSPC | Absence days/Contr.paymnt IMSS | PRANZHL | DEC |
209 | PMX_SECTF | FONACOT sector | NUM2 | NUMC |
210 | PMX_SECTI | IMSS sector | CHAR2 | CHAR |
211 | PMX_SMODI | Indicator to select modification notifications | XFELD | CHAR |
212 | PMX_SNRTY | Seniority | NUMC06 | NUMC |
213 | PMX_SPACE1 | 1 Blank space | CHAR1 | CHAR |
214 | PMX_SPACE15 | 15 Blank spaces | CHAR15 | CHAR |
215 | PMX_SPACE18 | 18 Blank spaces | CHAR18 | CHAR |
216 | PMX_SPACE2 | 2 Blank spaces | CHAR2 | CHAR |
217 | PMX_SPACE29 | 29 Blank spaces | CHAR29 | CHAR |
218 | PMX_SPACE43 | 43 Blank spaces | CHAR43 | CHAR |
219 | PMX_SPACE5 | 5 Blank spaces | CHAR5 | CHAR |
220 | PMX_SPACE6 | 6 Blank spaces | CHAR6 | CHAR |
221 | PMX_SPACE71 | 71 blank characters | CHAR71 | CHAR |
222 | PMX_SPIPPT | Sum of permament, partial and total incapacity percentages | PRBETRG | CURR |
223 | PMX_SPLITTYP | Split type | PMX_SPLITTYP | CHAR |
224 | PMX_SPTU | Profit sharing by salary | PRBETRG | CURR |
225 | PMX_STAND | Standard | CHAR1 | CHAR |
226 | PMX_STAT | Status | XFELD | CHAR |
227 | PMX_STATA | State for the state tax calculation | REGIO | CHAR |
228 | PMX_STEST | Integrated daily wage calculation test run | XFELD | CHAR |
229 | PMX_SUDEI | IMSS local office | NUM2 | NUMC |
230 | PMX_SUFIJ | Fixed subsidy amount for tax | P_AMT07V | CURR |
231 | PMX_SUPTX | Supplementary tax for state tax | PMX_SUPTX | CHAR |
232 | PMX_SUPWT | Wage type for the supplementary tax for state tax | LGART | CHAR |
233 | PMX_SURP1 | Surplus 1 | PMX_DEC15 | DEC |
234 | PMX_SURP2 | Surplus 2 | PMX_DEC15 | DEC |
235 | PMX_TABON | Total credited | PRBETRG | CURR |
236 | PMX_TAGUI | Calculated annual bonus | PRBETRG | CURR |
237 | PMX_TAPOR | Deduction type text | TEXT30 | CHAR |
238 | PMX_TCAMB | HRMS-MX: Notification type on SDI change | CHAR33 | CHAR |
239 | PMX_TCIA | Interest rate applied by the company | DEC2_2 | DEC |
240 | PMX_TCLTB | Tax table text type | TEXT30 | CHAR |
241 | PMX_TCONT | Savings Fund total contributions | PRBETRG | CURR |
242 | PMX_TDINF | INFONAVIT deduction type | PMX_TDINF | CHAR |
243 | PMX_TDIST | Discount distribution type | PMX_TDIST | CHAR |
244 | PMX_TDSIT | Total days subsidised due to temporary incapacity | PRANZHL | DEC |
245 | PMX_TEST | Test parameter | XFELD | CHAR |
246 | PMX_TIHAB | Type of abode (FONACOT) | PMX_TIHAB | CHAR |
247 | PMX_TIINT | Type of element for wage integration | PMX_TIINT | CHAR |
248 | PMX_TINCA | IMSS work incapacity types | XFELD | CHAR |
249 | PMX_TINRE | Change type of minimum wage deduction text | TEXT30 | CHAR |
250 | PMX_TIPOMOV | Transaction type | NUM2 | NUMC |
251 | PMX_TIPONOT | Notification type | CHAR2 | CHAR |
252 | PMX_TIPOSAL | Type of wage | PMX_TIPOSAL | CHAR |
253 | PMX_TISAL | Type of wage for valuation | PMX_TISAL | CHAR |
254 | PMX_TJRED | Length short-time day | DEC2_2 | DEC |
255 | PMX_TMUNI | Municipality name | TEXT30 | CHAR |
256 | PMX_TOPE1 | Wage limit 1 | PMX_DEC15 | DEC |
257 | PMX_TOPE2 | Wage Limit 2 | PMX_DEC15 | DEC |
258 | PMX_TOPSA | Daily integrated wage limit for IMSS | DEC3 | DEC |
259 | PMX_TOTAL | Total value | PMX_DEC15 | DEC |
260 | PMX_TOTL | Total value | PMX_DEC15 | DEC |
261 | PMX_TOTREG | Record total | NUM06 | NUMC |
262 | PMX_TOTRG | Record total | NUM5 | NUMC |
263 | PMX_TOTRG_I | Record total | INT4 | INT4 |
264 | PMX_TOT_SUPL_AMT | Additional Taxes Total | PMX_DEC15 | DEC |
265 | PMX_TPCAM | HRMS-MX: Notification type on SDI change | PMX_TPCAM | CHAR |
266 | PMX_TRANS | Transaction Set | CHAR6 | CHAR |
267 | PMX_TRIMS | Text on employee relationship with IMSS | TEXT30 | CHAR |
268 | PMX_TTIHA | Text Type of abode (FONACOT) | TEXT20 | CHAR |
269 | PMX_TXB2A | Text B2A | TEXT70 | CHAR |
270 | PMX_TXDIS | Description distribution type (credits) | PMX_TXDIS | CHAR |
271 | PMX_TXSDI | Description of integrated daily wage calculation | CHAR80 | CHAR |
272 | PMX_TZOEC | Economic zone text | TEXT20 | CHAR |
273 | PMX_UI_0369_INPRI | Indicator for first Soc. Insurance payment | XFELD | CHAR |
274 | PMX_UI_0370_INCRE | Indicator FONACOT credit acquired in previous company | XFELD | CHAR |
275 | PMX_UI_CDECR | FD minimum wage deduction for INFONAVIT credit | DEC3_4 | DEC |
276 | PMX_UI_COHAB | Indicator for shared accommodation | XFELD | CHAR |
277 | PMX_UI_CONSE | FONACOT credit sequence number | CHAR5 | CHAR |
278 | PMX_UI_IIMEXT | Tax calculation method text | TEXT30 | CHAR |
279 | PMX_UI_IIMORT | Tax calculation type text | TEXT30 | CHAR |
280 | PMX_UI_IOCN1 | Garnishment number | PMX_IOCN1 | CHAR |
281 | PMX_UI_IONUM | Internal order no. | P_IONUM | NUMC |
282 | PMX_UI_NAME2 | Mother's last name | PAD_NACHN | CHAR |
283 | PMX_UI_NUCRI | INFONAVIT/FONACOT number | CHAR10 | CHAR |
284 | PMX_UI_ORT01 | City | PAD_ORT01 | CHAR |
285 | PMX_UI_ORT02 | District | PAD_ORT01 | CHAR |
286 | PMX_UI_PDECR | Discount percentage | DEC2_2 | DEC |
287 | PMX_UI_PSTLZ | Postal code | PSTLZ | CHAR |
288 | PMX_UI_RUFNM | Name | PAD_VORNM | CHAR |
289 | PMX_UI_SDIMX | Social insurance minimum wage contribution | PRBETRG | CURR |
290 | PMX_UI_SDMDF | Federal District minimum daily wage | PMX_UI_SDMDF | CHAR |
291 | PMX_UI_SPRAS | Language for communication | SPRAS | LANG |
292 | PMX_UI_UNIDA | Deduction Unit/Interval | PMX_UNIDA | CHAR |
293 | PMX_ULTIM | Date of last payroll | DATUM | DATS |
294 | PMX_ULTPR | Flag for last period in month | XFELD | CHAR |
295 | PMX_UMEDI | Family medical unit | NUM3 | NUMC |
296 | PMX_UNIDA | Deduction Unit/Interval | PMX_UNIDA | CHAR |
297 | PMX_UNMED | Family medical unit | CHAR3 | CHAR |
298 | PMX_UTIL | Profit share amount | P_AMT07V | CURR |
299 | PMX_VBADY | Absence days | PRANZHL | DEC |
300 | PMX_VBAED | Edducation Ass. | PMX_DEC15 | DEC |
301 | PMX_VBAGF | Funeral expense assist. | PMX_DEC15 | DEC |
302 | PMX_VBAMT | Marriage assistance | PMX_DEC15 | DEC |
303 | PMX_VBBAE | Attendance bonus variable exemption | PMX_DEC15 | DEC |
304 | PMX_VBBAS | Attendance bonus | PMX_DEC15 | DEC |
305 | PMX_VBBPE | Punctuality bonus variable exemption | PMX_DEC15 | DEC |
306 | PMX_VBBPR | Productivity bonus | PMX_DEC15 | DEC |
307 | PMX_VBBPU | Punctuality bonus | PMX_DEC15 | DEC |
308 | PMX_VBCDY | Calendar days | PRANZHL | DEC |
309 | PMX_VBCOM | Commissions | PMX_DEC15 | DEC |
310 | PMX_VBDTS | Worked days off | PMX_DEC15 | DEC |
311 | PMX_VBFTS | Public holiday wrkd | PMX_DEC15 | DEC |
312 | PMX_VBHED | Double overtime | PMX_DEC15 | DEC |
313 | PMX_VBHET | Triple overtime | PMX_DEC15 | DEC |
314 | PMX_VBIDY | Incapacity days | PRANZHL | DEC |
315 | PMX_VBMDE | Amnt for piecework | PMX_DEC15 | DEC |
316 | PMX_VBOTE | Other exempt variable integration elements | PMX_DEC15 | DEC |
317 | PMX_VBOTP | Other paid variable integration elements | PMX_DEC15 | DEC |
318 | PMX_VBPDI | Sunday bonus | PMX_DEC15 | DEC |
319 | PMX_VBPEE | Extraordinary special bonus | PMX_DEC15 | DEC |
320 | PMX_VBPVD | Employer food vouchers contribution | PMX_DEC15 | DEC |
321 | PMX_VBPVE | Employer variable exemption for food vouchers plan | PMX_DEC15 | DEC |
322 | PMX_VBVCA | Exp.life | PMX_DEC15 | DEC |
323 | PMX_VDEIN | INFONAVIT discount value | NUM08 | NUMC |
324 | PMX_VERSN | Version number | CHAR6 | CHAR |
325 | PMX_VRWIT | Integrable Integration Variable Concepts | PMX_DEC15 | DEC |
326 | PMX_VRWPD | Paid Integration Variable Concepts | PMX_DEC15 | DEC |
327 | PMX_VRWTAC | Variable cumulated part | PMX_DEC15 | DEC |
328 | PMX_VRWXM | Exempt Integration Variable Concepts | PMX_DEC15 | DEC |
329 | PMX_ZOECO | Economic zone | PMX_ZOECO | CHAR |
330 | PMY_NUMC06 | numc06 | NUMC06 | NUMC |
331 | PMY_UI_CAENT | Indicator for selecting Eligibility | XFELD | CHAR |
332 | PMY_UI_CARMD | Car Model | CHAR20 | CHAR |
333 | PMY_UI_CARNM | Car Name | CHAR20 | CHAR |
334 | PMY_UI_CHKDI | Employee tax number | CHAR02 | CHAR |
335 | PMY_UI_COMP_CONTR | Contribution Indicator - Company | PMY_UI_COMP_CONTR | CHAR |
336 | PMY_UI_CONTR | Contribution Indicator | PMY_UI_CONTR | CHAR |
337 | PMY_UI_CYEAR | Holiday and factory calendar function module year | GJAHR | NUMC |
338 | PMY_UI_ELTXT | Eligibility Type Text | TEXT30 | CHAR |
339 | PMY_UI_ICNO1 | Identity Number | CHAR6 | CHAR |
340 | PMY_UI_ICOLD | Old IC number | CHAR08 | CHAR |
341 | PMY_UI_REFNO | Employee tax number | CHAR08 | CHAR |
342 | PMY_UI_STAT_CONTR | Contribution Indicator - Statutory | PMY_UI_STAT_CONTR | CHAR |
343 | PMY_UI_TNOEE | Employee tax number | CHAR2 | CHAR |
344 | PMY_UI_WIFEI | Employee tax number | CHAR01 | CHAR |
345 | PM_ABR_FLG | Flag: Maintenance plan call | X | CHAR |
346 | PM_ABR_VOR | Settlement Rule | XFELD | CHAR |
347 | PM_ACTIVE | Account Assignment Flag | FLAG | CHAR |
348 | PM_ACTIVITY | Commit handling activity | PM_ACTIVITY | CHAR |
349 | PM_AMNT | Full-Time Equivalents | PMAMNT_NEG | DEC |
350 | PM_APPL | Application Area | PM_APPL | CHAR |
351 | PM_APTEXT | PM: Selection Text for Shop Paper for Each Application | TEXT40 | CHAR |
352 | PM_AREA | FTE Limit Group | PM_AREA | CHAR |
353 | PM_AREA_TXT | Name of FTE Limit Group | TEXT40 | CHAR |
354 | PM_AUFART | Order Type for Maintenance Orders | AUFART | CHAR |
355 | PM_AUTHORITY_CHECK | Authorization Check for Active Objects (X)/Inactive ( ) | XFELD | CHAR |
356 | PM_BR_KK | Payment Method for Update in Contract Account | PYMET_KK | CHAR |
357 | PM_BUDGET | Budget Object Flag | FLAG | CHAR |
358 | PM_C05_BASIS_WITH_OVER | Extraction of Standard Cost Estimate: Addition Overhead Rate | RF_KENNZX | CHAR |
359 | PM_C05_LOG_MINIMIZE | Minimum Application Log | XFELD | CHAR |
360 | PM_C05_MPLAN_DATE | Extraction of Maintenance Plan Costing: Date Simulation | DATUM | DATS |
361 | PM_C05_MPLAN_DATE_END | Extraction Maintenance Plan Calculation: End Date Simulation | DATUM | DATS |
362 | PM_C05_MPLAN_DATE_START | Extraction Maintenance Plan Calc.: Start Date Simulation | DATUM | DATS |
363 | PM_C05_MPLAN_PACKSIZE | Extraction Maintenance Plan Calculation: Internal Packaging | NUMC6 | NUMC |
364 | PM_C05_TLIST_AUART | Extraction Task List Calculation: Order Type | AUFART | CHAR |
365 | PM_C05_TLIST_DATE | Extraction Task List Calculation: Key Date Simulation | DATUM | DATS |
366 | PM_C05_TLIST_PACKSIZE | Extraction Task List Calculation: Internal Packaging | NUMC6 | NUMC |
367 | PM_CLASS | Quantity of Payment Methods Defined Additionally | FPMCL | CHAR |
368 | PM_COLOR | Reporting in HR Funds and Position Management: Color Legend | CHAR4 | CHAR |
369 | PM_CP_ICON | PM: Distributed Maintenance - Change Authorization | TV_IMAGE | CHAR |
370 | PM_DDICSTR | PM: Table or View Name from SAP Library | OBJNAME | CHAR |
371 | PM_DELTA_P | Print Only Unprinted Operations and Components | X | CHAR |
372 | PM_DOC_TYP | PM: Document Type (Order, Notification,or Maint. Plan Type) | PM_DOC_TYP | CHAR |
373 | PM_EIS_EIG | EIS: Actual internal costs | WERTV8 | CURR |
374 | PM_EIS_FRD | EIS: Actual (external) costs | WERTV8 | CURR |
375 | PM_EQUI_HIER_TEXT | Equipment Hierarchy | CHAR01 | CHAR |
376 | PM_EVENT_00000010 | Event 00000010 | FLAG | CHAR |
377 | PM_EVENT_00000011 | Event 00000011 | FLAG | CHAR |
378 | PM_EVENT_00001000 | Event 00001000 | FLAG | CHAR |
379 | PM_EVENT_00001001 | Event 10001001 | FLAG | CHAR |
380 | PM_EVENT_00001002 | Event 00001002 | FLAG | CHAR |
381 | PM_EVENT_00001003 | Event 00001003 | FLAG | CHAR |
382 | PM_EVENT_00002000 | Event 00002000 | FLAG | CHAR |
383 | PM_EVENT_00002001 | Event 00002001 | FLAG | CHAR |
384 | PM_EVENT_00005000 | Event 00005000 | FLAG | CHAR |
385 | PM_FACTOR | Conversion factor between pay scale classifications | PM_FACTOR | DEC |
386 | PM_FLD_NAM | PM: Field Name for Print Diversion | PM_FLD_NAM | CHAR |
387 | PM_GLTRP | Basic Finish Date of Maintenance Order | DATUM | DATS |
388 | PM_GLTRS | Scheduled Finish Date of a Maintenance Order | DATUM | DATS |
389 | PM_GSTRP | Basic Start Date of a Maintenance Order | DATUM | DATS |
390 | PM_GSTRS | Scheduled Start Date of a Maintenance Order | DATUM | DATS |
391 | PM_HIER_LEVEL | Level in a Hierarchy | PM_HIER_LEVEL | INT4 |
392 | PM_HIER_OBJID | ID for an Object in Technical Object Hierarchy | PM_HIER_OBJID | CHAR |
393 | PM_IFLOT_HIER_TEXT | Technical Location of the Hierarchy | CHAR01 | CHAR |
394 | PM_KENNZ | Key figure: cost of the maintenance order (PMIS) | PM_KENNZ | CHAR |
395 | PM_KWGLTRP | Calendar Week of Basic Date of Maintenance Order | CHAR7 | CHAR |
396 | PM_KWGLTRS | Calendar Week of Scheduled Finish Date of Maintenance Order | CHAR7 | CHAR |
397 | PM_KWGSTRP | Calendar Week of Basic Start Date of Maintenance Order | CHAR7 | CHAR |
398 | PM_KWGSTRS | Calendar Week of Scheduled Start of Maintenance Order | CHAR7 | CHAR |
399 | PM_LEAD_CYCLE | Indicator: Leading Cycle | CHAR1 | CHAR |
400 | PM_NOTIF | PM: Notifications | RADIO | CHAR |
401 | PM_OBART | Type of technical object | GUI_INFO | CHAR |
402 | PM_OBJECT | Technical Object | CHAR40 | CHAR |
403 | PM_OBJTY | Object Type of CIM Resources for Work Center | CR_OBJTY | CHAR |
404 | PM_ORDER | PM: Orders | RADIO | CHAR |
405 | PM_ORDGSTRP | Basic Start Date | DATUM | DATS |
406 | PM_PAPER | PM: Shop Paper | PM_PAPER | CHAR |
407 | PM_PERIOD | Period for PM Selection | PM_PERIOD | NUMC |
408 | PM_PERNR | Personnel Number | PERNR | NUMC |
409 | PM_PHASE | Maintenance Processing Phase | PM_PHASE | CHAR |
410 | PM_PLAN | PM: Maintenance Plans | RADIO | CHAR |
411 | PM_POSID_HEADER | Work breakdown structure element (WBS element) order header | PS_POSID | CHAR |
412 | PM_POST | 'Posting Object' Flag | FLAG | CHAR |
413 | PM_PRINT_INV | Positive or negative interval for invoicing printout | PLUSM | CHAR |
414 | PM_PRT_FLG | Indicator: Order Printing Requested | X | CHAR |
415 | PM_REFFIELD | Reference Field | FDNAME | CHAR |
416 | PM_SELECTED | Line/Object was Selected in List Editing | CHAR2 | CHAR |
417 | PM_SELFIELD | Selection Field for Monitor Function Reference Field | I_SORT | CHAR |
418 | PM_SEL_LVORM | Display Deleted Objects | XFELD | CHAR |
419 | PM_SEQNR | Sequence number | CHAR8 | CHAR |
420 | PM_STSMA_VORG | Status Profile Assigned to an Operation | J_STSMA | CHAR |
421 | PM_SUBCLASS_FLAG | Include Subordinate Classes | XFELD | CHAR |
422 | PM_SVCNR | Service order or notification | PMSVCNR | CHAR |
423 | PM_TARGET_BILL | Positive or negative interval for scheduled billing date | PLUSM | CHAR |
424 | PM_TARGET_READ | Positive or negative interval for scheduled reading date | PLUSM | CHAR |
425 | PM_TERMINSTAT | Date/deadline status | FDNAME | CHAR |
426 | PM_TSUM | Total Amount | PMCURR | CURR |
427 | PM_VERGL | Comparison operator for maint. package cycle duration | VERGL | CHAR |
428 | PM_WO_FLG | Indicator: Order Creation from PM Notification | X | CHAR |
429 | PNA1AG | Name 1 of sold-to party | NAME | CHAR |
430 | PNA1SP | Name 1 of forwarding agent | NAME | CHAR |
431 | PNA1WE | Ship-to party name 1 | NAME | CHAR |
432 | PNACH | Number of recounted items | ZEILE | NUMC |
433 | PNAFO | Format for HR name editing | PNAFO | NUMC |
434 | PNAKT_F05A | Total of Activated Penalty Charges | WRTV7 | CURR |
435 | PNALT | Previous Personnel Number | CHAR12 | CHAR |
436 | PNAME | Program Name | PROGNAME | CHAR |
437 | PNAME_APPL | SNC: Printable name of the aplication server | SNC_PNAME | CHAR |
438 | PNAME_BF | Name of a Complementary Software Partner | TEXT40 | CHAR |
439 | PNAME_D | Phrase Name | CHAR30 | CHAR |
440 | PNAME_MSG | SNC: Printable name of the message server | SNC_PNAME | CHAR |
441 | PNAME_SR | IS-H: Patient last name and first name | CHAR61 | CHAR |
442 | PNA_ADJNB | Batch input of adjustments without tax calculation | FLAG | CHAR |
443 | PNA_ADJNM | Manual input of adjustments without tax calculation | FLAG | CHAR |
444 | PNA_ADJRN | Status indicator: Infotype 0221 not considered in payroll | FLAG | CHAR |
445 | PNA_ADJWB | Batch input of adjustments with tax calculation | FLAG | CHAR |
446 | PNA_ADJWM | Manual input of adjustments with tax calculation | FLAG | CHAR |
447 | PNA_BADJT | Batch input of adjustments without tax calculation | FLAG | CHAR |
448 | PNA_BBLNK | Batch input of adjustments with tax calculation | FLAG | CHAR |
449 | PNA_BINPT | Manual input | FLAG | CHAR |
450 | PNA_BTWEG | Batch input of adjustments with tax calculation | FLAG | CHAR |
451 | PNA_EVATTR | Attribute of an evaluation run for NA | PNA_EVATTR | CHAR |
452 | PNA_FNAME | Field name | CHAR30 | CHAR |
453 | PNA_INDEX | Field index | INT1 | |
454 | PNA_MADJT | Manual input of adjustments without tax calculation | FLAG | CHAR |
455 | PNA_MBLNK | Manual input of adjustments with tax calculation | FLAG | CHAR |
456 | PNA_MINPT | Manual input | FLAG | CHAR |
457 | PNA_MTWEG | Manual input of adjustments with tax calculation | FLAG | CHAR |
458 | PNA_STATUS | Reporting status | PNA_STATUS | CHAR |
459 | PNA_VALUE | Field value | CHAR255 | CHAR |
460 | PNCOUNT | Zähler für den Positionsknoten | PVS_ECM_COUNT | NUMC |
461 | PNCTRR_KK | SEPA: Requirement for a Pre-Notification | PNCTRR_KK | CHAR |
462 | PNCTR_KK | SEPA: Requirement for a Pre-Notification | PNCTR_KK | CHAR |
463 | PNEXD_KK | SEPA: Date of Execution of Direct Debit Pre-Notifcation | DATUM | DATS |
464 | PNEXT | Right Pointer | PDTABIX | INT4 |
465 | PNFCKOAR | Account type for prenotification | KOART_PN | CHAR |
466 | PNFCPROT | Indicator: Issue Log | XFELD | CHAR |
467 | PNFCSALL | Indicator: All new Changes to Bank Details | XFELD | CHAR |
468 | PNFCSOLD | Indicator: Changes from a Previous Run | XFELD | CHAR |
469 | PNHKF_KK | SEPA: Origin of Direct Debit Pre-Notification | PNHKF_KK | CHAR |
470 | PNLAT_KK | Number of Days That Collection Can Be Later Than Notified | NUM02 | NUMC |
471 | PNLKEY_KK | Prenotification Lot Key | CHAR12 | CHAR |
472 | PNLSALLE | Indicator: Issue all Records According to Selection | XFELD | CHAR |
473 | PNLSDATE | Indicator: Only Select Records Without File Creation | XFELD | CHAR |
474 | PNLSERRO | Indicator: Only Select Records Reported as Incorrect | XFELD | CHAR |
475 | PNLTY | Penalties | RMBET | CURR |
476 | PNNNN_D | Infotype structure name | CHAR5 | CHAR |
477 | PNNUM | Indicator: numeric entry (number template) | CHAR1 | CHAR |
478 | PNNUM_KK | SEPA: Number of Direct Debit Pre-Notification | PNNUM_KK | CHAR |
479 | PNOMZINS | Nominal interest rate | DEC3_7 | DEC |
480 | PNOMZINS_F | Nominal int. rate per yr in percent (floating point format) | FLTP | FLTP |
481 | PNOPT_KK | SEPA: Use Direct Debit Pre-Notification | XFELD | CHAR |
482 | PNORAW | Suppress Raw Materials | XCHAR | CHAR |
483 | PNORI_KK | Prenotification Origin | PNORI_KK | CHAR |
484 | PNORM | Reference time for dynamic break | PNORM | CHAR |
485 | PNORM_KK | Installment Plans: Select Installment Plan Items | XFELD | CHAR |
486 | PNOTA_EB | Daybook number | CHAR10 | CHAR |
487 | PNO_ACF_ARCHIVE_REF | ACF Archive Reference ID | PNO_ACF_ARCHIVE_REF | CHAR |
488 | PNO_ACF_AUTH_CHALLENGE_RESULT | ACF - Authentication Challenge Request Result | PNO_ACF_AUTH_CHALLENGE_RESULT | CHAR |
489 | PNO_ACF_AUTH_METHOD | ACF - Authentication Method | PNO_ACF_AUTH_METHOD | CHAR |
490 | PNO_ACF_COMM_SE_RE_DATE | Date when Communication was Initiated | DATUM | DATS |
491 | PNO_ACF_COMM_SE_RE_TIME | Time when Communication Was Initiated | UZEIT | TIMS |
492 | PNO_ACF_COMM_SE_RE_USER | Communication Initiated By | XUBNAME | CHAR |
493 | PNO_ACF_COMM_UPDATE_DATE | ACF - Communication:Last Changed Date | DATUM | DATS |
494 | PNO_ACF_COMM_UPDATE_TIME | Time when Last Change Was Made in the Communication Process | UZEIT | TIMS |
495 | PNO_ACF_COMM_UPDATE_USER | ACF - Communication:Last Changed by | XUBNAME | CHAR |
496 | PNO_ACF_CONTACT_EMAIL | Contact Person Email | STRG | |
497 | PNO_ACF_CONTACT_NAME | Contact Person Name | STRG | |
498 | PNO_ACF_CONTACT_PHONE | Contact Person Phone | TEXT8 | CHAR |
499 | PNO_ACF_CONTACT_TELEPHONE | Contact Person Phone | TEXT8 | CHAR |
500 | PNO_ACF_CONTENT | ACF - Content | PNO_ACF_CONTENT | RSTR |