Hierarchy
SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR⤷
PE (Application Component) Training and Event Management⤷
PP09 (Package) Training and Event Management
Basic Data
| Data Element | PRO |
| Short Description | Conjunction in disposition (per) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR5 | |
| Data Type | CHAR | Character String |
| Length | 5 | |
| Decimal Places | 0 | |
| Output Length | 5 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Per |
| Medium | 15 | Units per |
| Long | 20 | Units per |
| Heading | 5 | Per |
Supplementary Documentation - PRODH_D 0001
Use
The product hierarchy on the "Engineering/Design" screen is used to depict the competitive materials of competitor 1 in relation to those of competitor 2. Here, your own company and its materials are also regarded as a competitor and as competitive materials respectively. You can use this representation as a basis for market analyses.
Procedure
You normally enter competitive materials using material type WETT. When entering your own materials as competitive materials, you can, however, display the product hierarchy on the "Engineering/Design" screen for other material types too.
Dependencies
In the above instance, please note the following points:
- If you have created materials at sales organization level, a warning is issued on the "Engineering/Design" screen that the product hierarchy may differ at sales organization level.
- When creating new records at sales organization level, the product hierarchy from the "Engineering/Design" screen is proposed.
Supplementary Documentation - PRODH_D 0002
Use
The product hierarchy on the Basic Data screen is used to depict the competitive materials of competitor 1 in relation to those of competitor 2. Here, your own company and its materials are also regarded as a competitor and as competitive materials respectively. You can use this representation as a basis for market analyses.
Procedure
You normally enter competitive materials using material type WETT. When entering your own materials as competitive materials, you can, however, display the product hierarchy on the Basic Data screen for other material types too.
Dependencies
In the above instance, please note the following points:
- If you have created materials at sales organization level, the system warns you on the Basic Data screen that the product hierarchy may differ at sales organization level.
- When you create new records at sales organization level, the system proposes the product hierarchy from the Basic Data screen.
Supplementary Documentation - PROFIDNZPL0001
Use
You can create the following default values using the network profile:
- plant
- activate input facilities
- unit for duration
- unit for work
- control key for external processing, work and costs
Supplementary Documentation - PROFIDNZPL0002
Use
You create a network when you detail dates for a WBS element via activities.
Dependencies
You establish the allocation of the network through the field Network allocation.
Supplementary Documentation - PROFID_LIS0001
Use
A detailed capacity list is exported to the list version that you specify here.
Procedure
Examples
Dependencies
Supplementary Documentation - PROFID_STD0011
Use
If you copy data from the Project System to an MPX file, the level of detail (explosion) maintained in the standard network profile is will also be copied.
Supplementary Documentation - PROFID_STD0022
Use
If you copy data from the MPX file into the project system, the data necessary for processing will also be copied, including the control key for example.
Supplementary Documentation - PROFID_STD1000
Definition
Key identifying a standard network profile.
Supplementary Documentation - PROFID_STD4000
Definition
Key to which certain default values for certain recipe fields and settings are assigned. This affects:
- Operations and phases (for example, control key)
- Relationships (for example, type of graphic presentation)
- Process instructions (for example, increment for process instruction numbers)
- Inspection specifications (for example, increment for inspection characteristic mumbers)
Use
You can use the profile to define values that are often used in fields and settings in recipes as defaults. This reduces the work necessary for recipe maintenance.
You can change the values that are copied from the profile.
If necessary, you can change the values that were predefined in Customizing in recipe maintenance. These changes to the profile are valid:
- Within the recipe group you are working with
- Until you exit the recipe
Procedure
- On the initial screen, assign the required profile.
- If necessary, change individual profile value in recipe maintenance (Extras menu).
Supplementary Documentation - PROFROLE 0001
Use
To display additional roles (for settlement, for example), choose Edit -> Profile Allocation -> Display Additional Roles.
Dependencies
Example
Supplementary Documentation - PROF_ID 0002
Use
If you create enterprise-specific PNR elements, you can define them separately for each travel profile.
Dependencies
Example
Supplementary Documentation - PROF_ID 0003
Use
Dependencies
Specify the relevant settings in the Customizing activities Define travel profiles and Assignment of trip and class rules to travel profiles.
Example
Supplementary Documentation - PROGENT 0001
Use
Enter the program category that will precede the assigned program.
Examples
All programs in the CALC category must run before the programs in the CIPO category can be started.
Supplementary Documentation - PROGENT 0002
Use
Enter the program category that should follow the assigned program.
Supplementary Documentation - PROGN 0001
Use
Procedure
Here, specify the name of the program, in which the screen is called.
If you do not know the exact name, find it as follows:
- On a field of the screen call F1-Help. Then, in the help window for a field of the screen, choose the function Technical Info.
- On the screen in question choose the function System -> Status.
Examples
Dependencies
Supplementary Documentation - PROGNAME 0001
Use
Procedure
Enter here the program name belonging to the transaction.
If you do not know the program name, you can display it in the initial screen of the transaction by selecting System -> Status.
Examples
Dependencies
Supplementary Documentation - PROGRAMM 0001
Procedure
Enter the name of the report or ABAP/4 program to be run.
Example: RSSCHU01
If you do not know the name or only know part of it, you can display a list by selecting Environment => Program directory.
Dependencies
The program/report must be listed in the program directory. Also, your user master record is checked for the authorization group.
Supplementary Documentation - PROGRAMM 1000
Use
Use this field to identify the PA report you wish to request. To do so, type in the appropriate report abbreviation.
NOTE: You must know the report abbreviation. The lookup feature is not available.
Supplementary Documentation - PROJECT_ID0001
Use
Customizing projects structure implementation or Release change. Customizing project function selection reduces the IMG to the necessary activities.
Dependencies
Example
Supplementary Documentation - PROJN 0001
Procedure
Enter a value in this field if you want to search for reservations that satisfy this criterion.
Supplementary Documentation - PROJN 0002
Use
The number of the project to which the goods movement is assigned
Supplementary Documentation - PROJN 0003
Procedure
Enter the number of the project to which the item is to be assigned.
Supplementary Documentation - PROJ_NTYPE0001
Use
Specify the documentation types for which you want to hide document attributes. If you do not specify a documentation type, the attribute is hidden for all documents.
Dependencies
Example
Supplementary Documentation - PROJ_SPRAS0001
Use
It is used as a standard maintenance language within the project.
This applies to both project documentation as well as to the project structure, which is also created in the project language.
This ensures project members access, independently of the logon language, to all important project details.
Note that the project language cannot be changed later.
Dependencies
Example
Supplementary Documentation - PROT3 0001
Use
Log generated reports
Procedure
Examples
Dependencies
Entry = 'ON' : Generated reports are not written to the
database
Entry = 'OFF : Generated reports are written to the database
Supplementary Documentation - PROT3 0002
Use
Logging the generated reports
Procedure
Examples
Dependencies
- Entry = 'ON' : output of the generated code
- Entry = 'OFF' : no output of the generated code
Supplementary Documentation - PROT3 0003
Use
Log actions
Procedure
Examples
Dependencies
Entry = 'ON' : Changes are logged.
Entry = 'OFF': Changes are not logged.
Note
See parameter TEST
Supplementary Documentation - PROTO_D 0000
Use
If you enter "X", no information is written in file VEIAVi. The test run log is issued.
Procedure
Examples
Dependencies
Supplementary Documentation - PROTO_P 0001
Use
This field has the following significance if you perform maintenance plan costing online:
- If you select the field, the system generates an error log and displays it immediately after costing.
- If you do not select the field, the system does not generate an error log.
If you perform maintenance plan costing in the background, the field has no importance as the system always generates a log. You can display the log using the pushbutton last error log.
Procedure
Examples
Dependencies
Supplementary Documentation - PROTO_P 0002
Use
The field has the following significance if you perform maintenance plan costing for a piece of equipment online:
- If you select the field, the system generates an error log and displays it immediately after costing.
- If you do not select the field, the system does not generate an error log.
If you perform maintenance plan costing for a piece of equipment in the background, the field has no significance as the system always generates a log. You can display the log using the pushbutton last error log.
Procedure
Examples
Dependencies
Supplementary Documentation - PROTO_P 0003
Use
You can create a log in which all costing-relevant inconsistencies are listed.
The system checks all costing-relevant master data for completeness and consistency for this purpose (for example, if all activity types and valuation segments of the assigned materials are maintained). The system issues the corresponding messages in the log in the case of errors or discrepancies.
- If you select the field, the system will generate an error log and display it directly after costing.
- If you do not select the field, the system does not generate an error log.
Dependencies
Example
Supplementary Documentation - PROT_RP 0401
Use
Spain only
Procedure
Examples
Dependencies
Supplementary Documentation - PROT_RP 0402
Use
Spain only
Procedure
Examples
Dependencies
Supplementary Documentation - PROVIDER_CODE0004
Specifies the key for a provider in the Flight category. Each provider is uniquely identified in the SAP system by a key.
Use
Dependencies
Example
Supplementary Documentation - PROVIDER_CODE0012
The name of the hotel chain that the agreement partner hotel belongs to.
Dependencies
Example
Supplementary Documentation - PROVIDER_CODE0013
Specifies the key of the provider of a travel service. Each provider defined in the SAP system is assigned a unique key within the travel service category.
Use
Dependencies
Example
Supplementary Documentation - PROVIDER_CODE0014
Specifies the key for a provider in the Flight category. Each provider is uniquely identified in the SAP system by a key.
Use
Dependencies
The airlines available in the reservation system are correctly maintained in the standard system. You can add new entries in Customizing for SAP Travel Planning under Master Data -> Travel Service Providers -> Flights -> Define Airlines.
Example
Supplementary Documentation - PROVIDER_NAME0000
The name of the hotel chain that applies for this class rule
Use
Dependencies
Example
Supplementary Documentation - PROVIDER_NAME0001
The name of the car rental provider with which a travel service was selected
Supplementary Documentation - PROVIDER_NAME0003
Use
The name of the provider with which a car rental has been selected
Dependencies
Example
Supplementary Documentation - PROZ 0001
Dependencies
If you have selected the field Check limit, the system checks if the variance falls within the tolerance limits.
Example
Price variance
Lower limit: 10%
Upper limit: 0.00%
If you have configured these settings, an invoice amount can be up to 10% below the value determined from the purchase order and the goods receipt. The invoice amount must not exceed this value.
Supplementary Documentation - PROZPB 0001
Use
Procedure
If you want to increase the reference quantity,
then enter more than 100 percent.
If you want to decrease the reference quantity,
then enter less than 100 percent.
Examples
Dependencies
Supplementary Documentation - PROZT 0560
Use
This field is an optional field used to define situations when relationships are only partially applicable. For example, one person may spend his or her time split evenly between two different positions. You would use this field to indicate that 50% of the person's time was allocated to each position.
Procedure
Use this field to indicate how much of position holder's time should be allocated to a position. To do so:
- type in the appropriate amount
NOTE: The default setting is 100%.
Supplementary Documentation - PROZT 0567
Definition
This field is an optional field that allows you to quantify how time should be spent, by applying a weight to a selected task. Weights are expressed as a percentage figure. For example, you can stipulate that the holder of a position should spend 10% of their time on a selected task, by entering 10 in this field.
If you do not wish to specify weights, leave the field blank. The default setting is 0%.
Use
Use this field to identify the weighting percentage that should be applied to the currently selected task. To do so:
- Type in the appropriate figure.
- Click on the Continue button.
NOTE: The system does not perform cross-checking to ensure all percentages you apply add up to 100%.
Supplementary Documentation - PROZT 1000
Use
Percentage rate which is used for the following relationships:
-Persons - positions
-Jobs - positions
-Positions - organizational units
Procedure
Examples
Dependencies
The percentage rate must be between 0 and 100.
Supplementary Documentation - PROZT 2000
Use
This field lets you identify what percentage of a default work schedule applies to a position, organizational unit, work center, and/or work schedule group. (Default work schedules are defined through Customizing.)
For example, you would enter 115 to indicate work hours are 115 percent of the default settings.
NOTE: If you do not want to enter work hours using a percentage of the default schedule, you can enter a specific number of hours in the Hours per month field instead.
Supplementary Documentation - PROZT 2100
Use
This is an optional field used to identify and define situations when relationships between different objects in a structure are only partially applicable.
For example, a position may be "shared" between two different organizational units. The Percentage field allows you to assign a percentage to the relationship concerned.
Procedure
Use this field to identify the percentage that describes a relationship. (The default setting is 100%.) To do so:
- type in the amount
Supplementary Documentation - PROZT 3000
Use
This field contains a percentage figure that identifies and defines situations where a relationship between two objects (organizational units, positions, and so on) is only partially applicable.
Supplementary Documentation - PROZT 5010
Use
The Weighting field contains a percentage figure.
Use this field to indicate what percentage of a an organizational unit should be attributed to a cost centre. To do so:
- type in the appropriate amount
Supplementary Documentation - PROZ_RP 0001
Use
This parameter is used to calculate the average costs of term life insurance. (= PROZ * BVG coordinated wages)
Dependencies
4 characters (numeric); 2 places after the decimal, nn.nn
Supplementary Documentation - PROZ_RP 0002
Use
This parameter is used to calculate the mobility bonus.
Dependencies
4 characters (numeric); 2 places behind the decimal, nn.nn
History
| Last changed by/on | SAP | 19951114 |
| SAP Release Created in |
