SAP ABAP Data Element - Index P, page 99
- 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 | ACF - Correspondence Id | INT4 | ||
| 2 | Altinn Correspondence Status | CHAR | ||
| 3 | ACF Document type | CHAR | ||
| 4 | ACF Document version | CHAR | ||
| 5 | ACF - Form type | CHAR | ||
| 6 | ACF - Form version | INT4 | ||
| 7 | Globally Unique Identifier (GUID) for Document | CHAR | ||
| 8 | ACF - Message | CHAR | ||
| 9 | ACF - Receipt Id | INT4 | ||
| 10 | Altinn Receipt Status | CHAR | ||
| 11 | ACF Reportee Number | NUMC | ||
| 12 | ACF Date of Last Change | DATS | ||
| 13 | ACF Time of Last Change | TIMS | ||
| 14 | ACF Last Changed By | CHAR | ||
| 15 | ACF Date of Creation | DATS | ||
| 16 | ACF Creation Time | TIMS | ||
| 17 | ACF Created By | CHAR | ||
| 18 | ACF Reference to preceding document | CHAR | ||
| 19 | ACF Processing Status | CHAR | ||
| 20 | ACF Service Code | CHAR | ||
| 21 | ACF Service edition code | INT4 | ||
| 22 | ACF - Source System | CHAR | ||
| 23 | ACF - System Password (password for the end user system) | CHAR | ||
| 24 | ACF - System Password - Encoded | CHAR | ||
| 25 | System Type | CHAR | ||
| 26 | Computer System | CHAR | ||
| 27 | ACF - UI Authentication Request | CHAR | ||
| 28 | ACF - UI Cancel | CHAR | ||
| 29 | Altinn Correspondence ID | NUMC | ||
| 30 | ACF - UI Error Message | CHAR | ||
| 31 | ACF - UI Finish | CHAR | ||
| 32 | ACF - UI Next | CHAR | ||
| 33 | Altinn Receipt ID | NUMC | ||
| 34 | ACF - UI Reset | CHAR | ||
| 35 | ACF - User Password (end user's own password) | CHAR | ||
| 36 | ACF - User Pin Code (authentication challenge token) | CHAR | ||
| 37 | ACF - UserSSN (Personal ID number/User name) | CHAR | ||
| 38 | ACF - Version | CHAR | ||
| 39 | Employer grouping | CHAR | ||
| 40 | Creation type | CHAR | ||
| 41 | Tax card form | CHAR | ||
| 42 | eTaxCard - Notification type | CHAR | ||
| 43 | eTaxCard - Monthly reporting | CHAR | ||
| 44 | eTaxCard - Yearly reporting | CHAR | ||
| 45 | Tax card ID | CHAR | ||
| 46 | Tax card date | DATS | ||
| 47 | Table tax flag | CHAR | ||
| 48 | Table tax type | CHAR | ||
| 49 | eTaxCard - Year | NUMC | ||
| 50 | Level of Detail for Application Log | CHAR | ||
| 51 | NAV office address | CHAR | ||
| 52 | Pay Scale Group | CHAR | ||
| 53 | Pay Scale Level | INT1 | ||
| 54 | Pay scale level of the higher duty position | INT1 | ||
| 55 | List of legal org. number | STRG | ||
| 56 | HRNO - Log node | CHAR | ||
| 57 | Personnel Number | CHAR | ||
| 58 | Posting date of the payment document | DATS | ||
| 59 | Start date of data selection period | DATS | ||
| 60 | Start Date of Person Selection Period | DATS | ||
| 61 | End date of data selection period | DATS | ||
| 62 | End date of person selection period | DATS | ||
| 63 | Sort After Every Occurrence | CHAR | ||
| 64 | Sort After First Occurrence | CHAR | ||
| 65 | Direct Debit Pre-Notification: Type of Change | CHAR | ||
| 66 | Sort After Last Occurrence | CHAR | ||
| 67 | Matchcode ID | CHAR | ||
| 68 | Matchcode search term | CHAR | ||
| 69 | Payroll year for determining time period | NUMC | ||
| 70 | Payroll period for determining time period | NUMC | ||
| 71 | Protected pensionable pay | CURR | ||
| 72 | Short definition of selectable possible selection entries | CHAR | ||
| 73 | Sort fields (P0001 without PSHDR) | CHAR | ||
| 74 | Sort type | CHAR | ||
| 75 | Field to be used for sort | CHAR | ||
| 76 | Sort field | CHAR | ||
| 77 | Payroll Area for Determining Time Period | CHAR | ||
| 78 | Data source | CHAR | ||
| 79 | Manufacturer part number | CHAR | ||
| 80 | Prenotification Reference Number | CHAR | ||
| 81 | Personnel Number of Pension Holder (HR-PSG) | NUMC | ||
| 82 | Pre-Notification: Comment for Removal of an Item | CHAR | ||
| 83 | Type of PNR element | CHAR | ||
| 84 | IS-M: Publication year and goods arrival list number | CHAR | ||
| 85 | Line number in PNR | INT2 | ||
| 86 | Passenger Name Record Locator | CHAR | ||
| 87 | Indicator: +/- sign (number template) | CHAR | ||
| 88 | Indicator: Only Select Accounts of this Account Type | CHAR | ||
| 89 | Indicator: Only Analyze new Master Records | CHAR | ||
| 90 | Indicator: Log of all new Bank Details | CHAR | ||
| 91 | SEPA: Status of Direct Debit Pre-Notification | CHAR | ||
| 92 | Structure number of reference element | DEC | ||
| 93 | Link point number | NUMC | ||
| 94 | Primanota ID | CHAR | ||
| 95 | Text for interval between periods | CHAR | ||
| 96 | Partner Function Category in FI | CHAR | ||
| 97 | Item Category | CHAR | ||
| 98 | Current Page for Screen 5000 | NUMC | ||
| 99 | Pointer: forecast parameters | NUMC | ||
| 100 | Pointer for forecast results | NUMC | ||
| 101 | Prenumbered checks | CHAR | ||
| 102 | SEPA: Reference to Direct Debit Pre-Notification | CHAR | ||
| 103 | Absence $ Amount for Year | CURR | ||
| 104 | Absence Completed Weeks for Year | DEC | ||
| 105 | Account Base number | CHAR | ||
| 106 | Accrual Adjustment Value - NZ | DEC | ||
| 107 | Leave Accrual - Accrual Flag | CHAR | ||
| 108 | Leave Accrual Frequency | CHAR | ||
| 109 | Leave Accrual Identifier - NZ | NUMC | ||
| 110 | Account Name | CHAR | ||
| 111 | Leave Accrual / Grant Rate | DEC | ||
| 112 | Leave Accrual value in current year | DEC | ||
| 113 | Accrual Units Type | CHAR | ||
| 114 | Accruals in Public Holiday | CHAR | ||
| 115 | Salary Sacrifice Actual Percentage | DEC | ||
| 116 | Actual Sacrifice percentage | DEC | ||
| 117 | Account Suffix | CHAR | ||
| 118 | Parental Leave flag - NZ | CHAR | ||
| 119 | Value of Advanced Absences | CURR | ||
| 120 | Tax Calculation Threshold Base Add on Amount NZ | CURR | ||
| 121 | Accrual ID pre change value | DEC | ||
| 122 | Adjust for Maximum Value | DEC | ||
| 123 | Change Type for Leave History Changes NZ | CHAR | ||
| 124 | Leave Adjustment Type NZ | CHAR | ||
| 125 | Leave Adjustment Payment Wage Type - NZ | CHAR | ||
| 126 | Advance Payment Indicator | CHAR | ||
| 127 | Leave Accrual Identifier Description - NZ | CHAR | ||
| 128 | Printer Name for Allowance Listing NZ | CHAR | ||
| 129 | Fixed Anniversary Date | CHAR | ||
| 130 | Anniversary Units Number | NUMC | ||
| 131 | Anniversary Rollover Action | CHAR | ||
| 132 | Anniversary Time Period | CHAR | ||
| 133 | Anniversary Type | CHAR | ||
| 134 | Superannuation Wage Type Assignment Information | CHAR | ||
| 135 | Adjustment Type for Leave - NZ | CHAR | ||
| 136 | Average Hourly rate | DEC | ||
| 137 | Average Hourly Rate | DEC | ||
| 138 | Average Weekly Earnings | CURR | ||
| 139 | Adjustment Year and Period - NZ | NUMC | ||
| 140 | Taxation Rebate Base Amount to Subtract from NZ | CURR | ||
| 141 | Remittance start date | DATS | ||
| 142 | Bank Branch | CHAR | ||
| 143 | Bank ID | CHAR | ||
| 144 | Complete Absence Wage Type | CHAR | ||
| 145 | Employee Category | CHAR | ||
| 146 | Category Description | CHAR | ||
| 147 | Super. company contrib. multiple of employee | DEC | ||
| 148 | Existing KiwiSaver Employee | CHAR | ||
| 149 | Employer Specified Super Contribution Withholding Tax | CHAR | ||
| 150 | Comp.cont Exception when Cont.Holiday | CHAR | ||
| 151 | Commit for Terminations New Zealand | CHAR | ||
| 152 | Complying Fund | CHAR | ||
| 153 | Contact Mobile | CHAR | ||
| 154 | Complete Weeks of Absence | DEC | ||
| 155 | Super. Company Contribution wage type | CHAR | ||
| 156 | Printer Name for IR Certificates NZ | CHAR | ||
| 157 | Complete Weeks Absence Value NZ | CURR | ||
| 158 | Complete Weeks of Absence Weeks NZ | DEC | ||
| 159 | Defined Benefit Scheme | CHAR | ||
| 160 | Deactivate and Reactivate a record in leave View | CHAR | ||
| 161 | Deactivate date for deactivated leave type. | DATS | ||
| 162 | Student Loan Deduction Percentage NZ | DEC | ||
| 163 | Detailed listing | CHAR | ||
| 164 | Do Not Account | CHAR | ||
| 165 | DOS file format for IR Certificates NZ | CHAR | ||
| 166 | Impact printer for IR Certificates NZ | CHAR | ||
| 167 | Download NZHPI | CHAR | ||
| 168 | S/L Exempt End Date | DATS | ||
| 169 | Superannuation Employee Contribution Amount NZ | CURR | ||
| 170 | Employee Contribution Amount | CURR | ||
| 171 | Super. Employee Deduction wage type | CHAR | ||
| 172 | Default Employee Contribution percentage | DEC | ||
| 173 | Effective Date for LVACC Record - NZ | DATS | ||
| 174 | Employer E-File Number for IR Certificates | NUMC | ||
| 175 | E-mail : NZ | CHAR | ||
| 176 | Remittance end date | DATS | ||
| 177 | Entitlement $ Amount on rollover / history adjustment | CURR | ||
| 178 | Maximum Leave Entitlement | DEC | ||
| 179 | Negative Entitlement Hours to Adjust Negative P0005 bal on r | DEC | ||
| 180 | Positive Entitlement Hours Adjustment / Rollover | DEC | ||
| 181 | Warning Leave Entitlement | DEC | ||
| 182 | Earner Premium Taxation Calculation Percentage NZ | DEC | ||
| 183 | Add Earner Premium | CHAR | ||
| 184 | Earner Premium Tax Calculation Ceiling Maximum NZ | NUMC | ||
| 185 | Earner Premium Tax Calculation Maximum Fixed Value NZ | CURR | ||
| 186 | Taxation Earning Threshold | NUMC | ||
| 187 | Employer Address Lines NZ | CHAR | ||
| 188 | Super. Company Contribution amount | CURR | ||
| 189 | Employer Contribution Amount | CURR | ||
| 190 | Employer/Company Inland Revenue Number | CHAR | ||
| 191 | Super. company contrib. multiple of employee | DEC | ||
| 192 | Employer Company Name | CHAR | ||
| 193 | Super. company contrib. fixed percentage | DEC | ||
| 194 | Employer Signatory for IR certificates NZ | CHAR | ||
| 195 | Employer payroll contact telephone number | CHAR | ||
| 196 | Employer Trade Name NZ | CHAR | ||
| 197 | ESCT Override Wage Type | CHAR | ||
| 198 | Applicability for Employer Tax Credit | CHAR | ||
| 199 | Calculate Tax Credit only in second PAYE period | CHAR | ||
| 200 | Exempt Employer | CHAR | ||
| 201 | Not ESCT Exempt | CHAR | ||
| 202 | Contributions Holiday End Date | DATS | ||
| 203 | Superannuation Fund Code NZ | CHAR | ||
| 204 | Inland Revenue Certificates Financial Year NZ | NUMC | ||
| 205 | Fire Date | DATS | ||
| 206 | KIwi Saver or Complying type of fund | CHAR | ||
| 207 | Adjustment for Year and Period | NUMC | ||
| 208 | Gross Earnings Adjustment Wage Type - NZ | CHAR | ||
| 209 | Super. Company Contribution Gross/Net Wage Type | CHAR | ||
| 210 | Gross Earnings for the Year | CURR | ||
| 211 | Period Gross Tax NZ | CURR | ||
| 212 | Gross Weeks for the Year | DEC | ||
| 213 | Number of Earning Weeks in Leave Period (year) NZ | DEC | ||
| 214 | Hiring Date | DATS | ||
| 215 | Hire Date | DATS | ||
| 216 | Independent Earner Tax Credit Maximum Amount | CURR | ||
| 217 | Inflow ER Contribution Amount | CURR | ||
| 218 | Super. Company Contribution Inflow Wage Type | CHAR | ||
| 219 | Wage Type Internal Number - NZ | NUMC | ||
| 220 | IRD number indicator | CHAR | ||
| 221 | Date IRD number provided | DATS | ||
| 222 | IRD date provided text | CHAR | ||
| 223 | IRD number | CHAR | ||
| 224 | Year Inland Revenue Certificate issued | NUMC | ||
| 225 | IR Certificate number | CHAR | ||
| 226 | Adjustment In Year Period | NUMC | ||
| 227 | Superannuation Fund Joined Date NZ | DATS | ||
| 228 | KiwiSaver Fund | CHAR | ||
| 229 | Leave Grouping Description | CHAR | ||
| 230 | Laser Printer for IR Certificates NZ | CHAR | ||
| 231 | Amount | DEC | ||
| 232 | Deductions | CHAR | ||
| 233 | Last Anniversary Date | DATS | ||
| 234 | Leave Accrual - Terminations New Zealand | DEC | ||
| 235 | Leave Balance for NZ | DEC | ||
| 236 | Leave Entitlement New Zealand | DEC | ||
| 237 | Leave Grouping NZ | CHAR | ||
| 238 | Minimum value of base entitlement for leave accrual | DEC | ||
| 239 | Maximum value of base entitlement for leave accural | DEC | ||
| 240 | Leave Accrual Wage Type | CHAR | ||
| 241 | Leave Entitlement Wage Type | CHAR | ||
| 242 | Maximum Age for super contribs | NUMC | ||
| 243 | Superannuation Medical Classification | CHAR | ||
| 244 | Superannuation Fund Membership Number NZ | CHAR | ||
| 245 | Superannuation Fund Message Code NZ | CHAR | ||
| 246 | Superannuation Fund Highlight Message Text NZ | CHAR | ||
| 247 | Student Loan Deduction Minimum Weekly Earnings NZ | NUMC | ||
| 248 | The Employee Monthly Schedule month to be processed | NUMC | ||
| 249 | Payroll Message Area NZ | CHAR | ||
| 250 | Payroll Message Number (NZ) | NUMC | ||
| 251 | Payroll Highlight Message Text NZ | CHAR | ||
| 252 | Tax Calculation Multiplication Factor NZ | DEC | ||
| 253 | Contact Last Name | CHAR | ||
| 254 | New Leave Type on Leave Anniversary | CHAR | ||
| 255 | Opt Out Date Field | DATS | ||
| 256 | Super. Company Contribution Outflow WageType | CHAR | ||
| 257 | Pay Period Year | NUMC | ||
| 258 | Pay period Number | NUMC | ||
| 259 | Payment code for leave payments - NZ | CHAR | ||
| 260 | Parental Lve Flag - NZ | CHAR | ||
| 261 | Tax Period Frequency NZ | NUMC | ||
| 262 | Leave Pay Type. | CHAR | ||
| 263 | Process complete absence week calculation rule | CHAR | ||
| 264 | The paid amount of leave taken - NZ | CURR | ||
| 265 | Anniversary pay adjustment - NZ | CURR | ||
| 266 | Number of paid hours | DEC | ||
| 267 | Pay rate indicator for leave taken - NZ | CHAR | ||
| 268 | Leave accrual on termination payout percentage | DEC | ||
| 269 | First year percentage - NZ | DEC | ||
| 270 | Absence quota impacted by parental leave | NUMC | ||
| 271 | Absence quota corresponding to parental leave | NUMC | ||
| 272 | Sequential number | CHAR | ||
| 273 | Payment by Cheque Terminations NZ | CHAR | ||
| 274 | Pro-rata on change Indicator | CHAR | ||
| 275 | Process Date. | DATS | ||
| 276 | Salary Sacrifice Priority | INT1 | ||
| 277 | Print IR certificate | CHAR | ||
| 278 | Print IR Certificates for Terminations NZ | CHAR | ||
| 279 | Future Projection Date | DATS | ||
| 280 | Process shut down calculation rule | CHAR | ||
| 281 | Public Holiday Wage Type | CHAR | ||
| 282 | Zero SDR rate | CHAR | ||
| 283 | Taxation Rebate Threshold NZ | NUMC | ||
| 284 | Superannuation Reason Code | CHAR | ||
| 285 | School Child Rebate | CHAR | ||
| 286 | Leave Record Type - NZ | CHAR | ||
| 287 | Record Sequence Year Number | NUMC | ||
| 288 | Superannuation Fund Employer Number | CHAR | ||
| 289 | Kiwi Saver Superable Earnings Wage type | CHAR | ||
| 290 | Leave Type Relationship ID Description | CHAR | ||
| 291 | Leave Type Relationship ID | CHAR | ||
| 292 | Superannuation Retirement Age for Males | NUMC | ||
| 293 | Reporting Period | CHAR | ||
| 294 | Last submitted EMS run date | DATS | ||
| 295 | Run Type for IR Certificates NZ | CHAR | ||
| 296 | Salary Sacrifice Wage type | CHAR | ||
| 297 | Salary Sacrifice Percentage | INT1 | ||
| 298 | Salary Sacrifice Percentage | DEC | ||
| 299 | Salary Sacrifice screen percentage | CHAR | ||
| 300 | Employer Superannuation tax rate | DEC | ||
| 301 | S/L Special Rate End Date | DATS | ||
| 302 | Straight Download | CHAR | ||
| 303 | Superable Earnings Accumulator wage type | CHAR | ||
| 304 | Sequential number | CHAR | ||
| 305 | Simulation run | CHAR | ||
| 306 | Student Loan Flag NZ | CHAR | ||
| 307 | SSCWT | CURR | ||
| 308 | SS excludes Compulsory ER % | CHAR | ||
| 309 | LVACC record status for NZ payroll | CHAR | ||
| 310 | Status for LVAWE records - NZ | CHAR | ||
| 311 | Leave Step Processing Date | DATS | ||
| 312 | Leave Step Processing Flag. | CHAR | ||
| 313 | Superannuitant Earnings Threshold NZ | NUMC | ||
| 314 | Fixed Student Loan percentage | DEC | ||
| 315 | Leave Step Units Number | NUMC | ||
| 316 | Leave Step Unit for leave step processing | CHAR | ||
| 317 | Tax Calculation Subtract Amount | CURR | ||
| 318 | Student Loan Taxation Deduction Subtract Amount NZ | CURR | ||
| 319 | Survey date | DATS | ||
| 320 | Base Annual Salary for Slab rate for Super withholding Tax | CURR | ||
| 321 | Superable Earnings for the fund | CURR | ||
| 322 | Superannuation Annual Salary | CURR | ||
| 323 | SSCWT Exempt Amount | CURR | ||
| 324 | Suppression of payments Terminations NZ | CHAR | ||
| 325 | Superannuation Salary Usage | CHAR | ||
| 326 | Superannuation Tax Method | CHAR | ||
| 327 | National Superannuitant Surcharge Code | CHAR | ||
| 328 | Superannuitant Surcharge Description NZ | CHAR | ||
| 329 | Tax Amount NZ | CURR | ||
| 330 | Tax Code | CHAR | ||
| 331 | Extra Pay tax rate | DEC | ||
| 332 | Extra Emolument 33% rate option | CHAR | ||
| 333 | Earner Premium Tax NZ | CURR | ||
| 334 | Fixed Tax percentage | DEC | ||
| 335 | Low Income Rebate Tax NZ | CURR | ||
| 336 | Student Loan Tax Deduction NZ | CURR | ||
| 337 | Tax Code Designation NZ | CHAR | ||
| 338 | Fixed Tax amount payable | CURR | ||
| 339 | Tax Code Designation NZ | CHAR | ||
| 340 | Neglect employees terminated before this date | DATS | ||
| 341 | Number of Test IR Certificates NZ | NUMC | ||
| 342 | Taxation Earning Threshold | NUMC | ||
| 343 | Apply Threshold for S/L | CHAR | ||
| 344 | Termination Mode Enquiry/Update NZ | CHAR | ||
| 345 | Total of accrual and entitlement | DEC | ||
| 346 | Employees Termination Reason | CHAR | ||
| 347 | Transfer Date into a New Company | DATS | ||
| 348 | Transfer Date from the Last Company | DATS | ||
| 349 | Leave Entitlement Balance | DEC | ||
| 350 | Unix file format for IR Certificates NZ | CHAR | ||
| 351 | Unix file name for IR Certificates NZ | CHAR | ||
| 352 | View IR certificate on screen | CHAR | ||
| 353 | Contact First Name | CHAR | ||
| 354 | Personnel area | CHAR | ||
| 355 | Weekly Working Hours/Days | DEC | ||
| 356 | The Employee Monthly Schedule year to be processed | NUMC | ||
| 357 | Selection field for equipment task list | CHAR | ||
| 358 | Selection field for functional location task list | CHAR | ||
| 359 | Selection field for general maintenance task list | CHAR | ||
| 360 | Maximum Pension | CURR | ||
| 361 | CHAR | |||
| 362 | Priority of a tax district within a TinA grouping | NUMC | ||
| 363 | IS-M: Postal settlement number | CHAR | ||
| 364 | Target Balance of Cash Desk Closing | CURR | ||
| 365 | Item type | CHAR | ||
| 366 | Item type | CHAR | ||
| 367 | Item type of external sales order | CHAR | ||
| 368 | Internal Item Type for Sales Order | CHAR | ||
| 369 | Item Sort Indicator in the Balance Audit Trail | CHAR | ||
| 370 | Item Type in Sales Order for WWW | CHAR | ||
| 371 | Interest Calculated on Item up to Clearing | CHAR | ||
| 372 | Object Type of Reposting Partner | CHAR | ||
| 373 | Requirement for item that does not refer to a sales order | NUMC | ||
| 374 | Amount Posted | CURR | ||
| 375 | Sequence Number for Interest Data | CHAR | ||
| 376 | Anchor Type - Relationship or Anchor | CHAR | ||
| 377 | Attachment Type | CHAR | ||
| 378 | Type of Attachment | CHAR | ||
| 379 | Type of Brother - Preceding or Succeeding | CHAR | ||
| 380 | POBJ Consumer ID | CHAR | ||
| 381 | Short Text for Consumer ID | CHAR | ||
| 382 | Contents | STRG | ||
| 383 | Contents of the Containers/Attachments | RSTR | ||
| 384 | Time Difference: SY-DATE/SY-TIME Minus UTC Time Stamp | INT4 | ||
| 385 | Downloaded by | CHAR | ||
| 386 | Downloaded on | DEC | ||
| 387 | Field Index | INT4 | ||
| 388 | File Name | STRG | ||
| 389 | OBSOLETE: Field Index | INT4 | ||
| 390 | POBJ Level Values | INT1 | ||
| 391 | Level Class Name | CHAR | ||
| 392 | Level Description | CHAR | ||
| 393 | Key Element of POBJ Level | CHAR | ||
| 394 | Anchor Value of Relation Between Levels and Linked Objects | CHAR | ||
| 395 | Short Text for Logical Anchor | CHAR | ||
| 396 | Type of Object (PA, HRBAS, BOR, and so on) | CHAR | ||
| 397 | Permissible Parameter Operations | CHAR | ||
| 398 | Operations Possible for Attribute | CHAR | ||
| 399 | Value of Relationship or Anchor, as in Case Management | CHAR | ||
| 400 | POBJ Time Stamp | DEC | ||
| 401 | Unique Number | NUMC | ||
| 402 | Uploaded by | CHAR | ||
| 403 | Uploaded on | DEC | ||
| 404 | Use Default Class Name Against a Level | CHAR | ||
| 405 | Proxy Data Element (generated) | CHAR | ||
| 406 | Original company code | CHAR | ||
| 407 | Country for PO Box (ISO) | CHAR | ||
| 408 | Adjusted aggregated actual POC | DEC | ||
| 409 | Adjusted non-aggregated actual percentage of completion | DEC | ||
| 410 | Aggregated actual POC | DEC | ||
| 411 | Non-aggregated actual percentage of completion | DEC | ||
| 412 | Port entry CPIC | CHAR | ||
| 413 | Adjusted aggregated planned percentage of completion | DEC | ||
| 414 | Adjusted non-aggregated planned percentage of completion | DEC | ||
| 415 | Aggregate planned percentage of completion | DEC | ||
| 416 | Non-aggregated planned percentage of completion | DEC | ||
| 417 | Flag indicating whether a purchase order was created | CHAR | ||
| 418 | Access method | CHAR | ||
| 419 | Name of the Event in the PI Sheet | CHAR | ||
| 420 | Name of the Command in the PI Sheet | CHAR | ||
| 421 | Command Position in PI Sheet (Document, Step. Instruction) | CHAR | ||
| 422 | Action in PI Sheet (Execute, Hide, Show) | CHAR | ||
| 423 | Flag: Use of Enhanced Functionality | CHAR | ||
| 424 | Addon Object PI Sheet | CHAR | ||
| 425 | Description of an aggregate | CHAR | ||
| 426 | Domain Model: General Application Key | CHAR | ||
| 427 | Authorization Activity | CHAR | ||
| 428 | Process Definition Authorization Activity | CHAR | ||
| 429 | Process Scope (End to End or Local) | CHAR | ||
| 430 | User Information for Authorization | CHAR | ||
| 431 | Process Scope for User (My Process or All Processes) | CHAR | ||
| 432 | Task Category | CHAR | ||
| 433 | Task Category | CHAR | ||
| 434 | Extra/Additional Task | CHAR | ||
| 435 | Task Instance ID | CHAR | ||
| 436 | Task | CHAR | ||
| 437 | Sequence Number | NUMC | ||
| 438 | Task Type ID | CHAR | ||
| 439 | Task Type | CHAR | ||
| 440 | Activity Binding Rule | CHAR | ||
| 441 | Activity Binding Rule | CHAR | ||
| 442 | Business Object Repository ID | NUMC | ||
| 443 | Reference Data Type | CHAR | ||
| 444 | Parameter Field Name | CHAR | ||
| 445 | Previous BOR Object Type | CHAR | ||
| 446 | BOR Event Parameter for Storing Previous Object Information | CHAR | ||
| 447 | Business Object ID | CHAR | ||
| 448 | Business Object Log Level for Built-In Processes | NUMC | ||
| 449 | Priority of Previous BOR Objects | NUMC | ||
| 450 | Business Object Type | CHAR | ||
| 451 | Business Object | CHAR | ||
| 452 | Activity Binding Determined | CHAR | ||
| 453 | KPI Calculated | CHAR | ||
| 454 | Rule Defined | CHAR | ||
| 455 | Activity Binding Rule ID | CHAR | ||
| 456 | Business Area | CHAR | ||
| 457 | Business Area Name | CHAR | ||
| 458 | Calling Level | NUMC | ||
| 459 | Callable Business Entity Category | CHAR | ||
| 460 | Callable Business Entity Category | CHAR | ||
| 461 | Callable Business Entity | CHAR | ||
| 462 | Callable Business Entity Type | CHAR | ||
| 463 | Change Document Active for Monitoring | CHAR | ||
| 464 | Changed By | CHAR | ||
| 465 | Last Changed By | CHAR | ||
| 466 | Changed On | DATS | ||
| 467 | Changed At (UTC) | DEC | ||
| 468 | Domain Model: Type-Independent 255-Character Value | CHAR | ||
| 469 | Compound Activity | CHAR | ||
| 470 | Optical Archiving: Short Text for Archive Link | CHAR | ||
| 471 | Created By | CHAR | ||
| 472 | Created By | CHAR | ||
| 473 | Created On | DATS | ||
| 474 | Created At (UTC) | DEC | ||
| 475 | Description of a Manufacturing Data Access | CHAR | ||
| 476 | Start Date | DATS | ||
| 477 | Date Time | STRG | ||
| 478 | Domain Model: Processing Mode for Saving on Database | CHAR | ||
| 479 | Process Definition Logical System | CHAR | ||
| 480 | Integration Type Direction (In/Out) | CHAR | ||
| 481 | Domain Model: Document Identifier | CHAR | ||
| 482 | Domain Model: Description of a Value Domain | CHAR | ||
| 483 | Domain model: type of value domain | CHAR | ||
| 484 | Datasource Business Object ID | CHAR | ||
| 485 | Callable Business Entity Type for DataSource | CHAR | ||
| 486 | Unit of Measurement for Duration Threshold | UNIT | ||
| 487 | Realized Process Chain Definition ID | CHAR | ||
| 488 | Realized Process Chain Definition | CHAR | ||
| 489 | Earliest Start Date | DATS | ||
| 490 | Earliest Process Start Time | TIMS | ||
| 491 | End Task Type ID | CHAR | ||
| 492 | End Business Object Type | CHAR | ||
| 493 | End Determiner Activity | CHAR | ||
| 494 | End Activity Definition ID | CHAR | ||
| 495 | End Activity | CHAR | ||
| 496 | End Determiner | CHAR | ||
| 497 | Entry Number | NUMC | ||
| 498 | Event | CHAR | ||
| 499 | BOR Event Active for Monitoring | CHAR | ||
| 500 | Event ID | CHAR |