Where Used List (Data Element) for SAP ABAP Domain CHAR1 (One-Character Field Without Check)
SAP ABAP Domain
CHAR1 (One-Character Field Without Check) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | P10_TXLEIC | BSI TaxLocator: EIC Code | ||||
| 2 | P10_TXLEST | BSI TaxLocator: Employee Status | ||||
| 3 | P10_TXLFL1 | BSI TaxLocator: Filler 1 | ||||
| 4 | P10_TXLFNO | BSI TaxLocator: Formula Number | ||||
| 5 | P10_TXLMPR | BSI TaxLocator: Member PS Retirement | ||||
| 6 | P10_TXLMSL | BSI TaxLocator: Message Level | ||||
| 7 | P10_TXLNLE | BSI TaxLocator: Number of Locator Entries | ||||
| 8 | P10_TXLRAS | BSI TaxLocator: Return All States | ||||
| 9 | P10_TXLRRC | BSI TaxLocator: RailRoad Code | ||||
| 10 | P10_TXLRWI | BSI TaxLocator: Residence/Work Indicator 'R': Res. 'W': Work | ||||
| 11 | P10_TXLTXF | BSI TaxLocator: Tax Filter | ||||
| 12 | P10_TXLWPC | BSI TaxLocator: Who Pays Code | ||||
| 13 | P10_UI_PAYID | Payroll Identifier | ||||
| 14 | P11_EURID | HR-IE: Mag Media Rec 1 Euro Idenfier | ||||
| 15 | P11_FOVER | HR-IR: Form Version for XML Submission | ||||
| 16 | P11_M1W1I | P60-IE: Week 1/Month 1Indicator | ||||
| 17 | P11_PCODE | Code for P30 | ||||
| 18 | P11_PENSI | HR-IE: Pension Product details indicator for XML file | ||||
| 19 | P11_TXBAS | HR-IE: Mag Media Rec 2 Taxation Base | ||||
| 20 | P11_USCE | USC Exempt | ||||
| 21 | P11_VHISTN | VHI standard file format | ||||
| 22 | P11_VHISUB | VHI Subsidy field | ||||
| 23 | P11_VHI_SF | VHI file subsidy fees | ||||
| 24 | P11_VHI_SP | VHI file subsidy plan | ||||
| 25 | P11_WEK53 | HR-IE: Mag Media Rec 1 Week 53 Identifier | ||||
| 26 | P12DIM201_05 | Initial of the second given name of the employee | ||||
| 27 | P12_BVRES | Resident | ||||
| 28 | P12_CHECK | Checkbox special rules | ||||
| 29 | P12_CMHNT | Half Time Career Interruption Notion (00825) | ||||
| 30 | P12_CMRNT | Replacement Accordance WCC Notion (00827) | ||||
| 31 | P12_CMSNT | Service Exemption Notion (00826) | ||||
| 32 | P12_ERROR | Single-Character Indicator for Errors | ||||
| 33 | P12_FAUCO | DMUN penalty code | ||||
| 34 | P12_FLOW_USER_DECISION_CLAIMED | Taxable When Paid (Certificate 25) | ||||
| 35 | P12_FLOW_USER_DECISION_EARNED | Taxable When Earned | ||||
| 36 | P12_KDTRT | Kind Of Treatment (CBSS) | ||||
| 37 | P12_NPINI | Initial of Second Name of Employee (00027) | ||||
| 38 | P12_ONECO | Corrective declarations limited to one | ||||
| 39 | P12_PCVAR | Postal Code Name Variant | ||||
| 40 | P12_RESWM | Resumption of work measure (00853) | ||||
| 41 | P12_RUNM | Execution Mode | ||||
| 42 | P12_SGRDI | Indicator: DMUN subgroup decision | ||||
| 43 | P12_SIGN1 | Sign amount field | ||||
| 44 | P12_SUPPLPENSIONCONTRIBUTIONEX | Exempt from Supplementary Pension Contribution (01013) | ||||
| 45 | P12_WARNI | Single-Character Indicator for Warnings | ||||
| 46 | P12_WOAHO | Working at home indication | ||||
| 47 | P13Q_DDRIV | Target Drive for DME Bank File | ||||
| 48 | P13Q_DTYPE | Detailed and Summarised Report Layouts | ||||
| 49 | P13Q_EXTAX | Private Health Insurance Extra Tax | ||||
| 50 | P13Q_FACTR | Superannuation Australia Factoring Method | ||||
| 51 | P13Q_IDORD | Sort by Employee Identification Number | ||||
| 52 | P13Q_NAMEO | Sort by Employee Name | ||||
| 53 | P13Q_PAYAV | Update Flag for Advance Payments | ||||
| 54 | P13Q_RESID | Resident ID | ||||
| 55 | P13Q_RUNTY | Run Type for Payment Summaries | ||||
| 56 | P13Q_STYPE | Summarised Report Layout Only | ||||
| 57 | P13_CHKQT | Restrict Quota for Provision | ||||
| 58 | P13_ETPISSUED | Employee Termination Payment Issued Y/N | ||||
| 59 | P13_LBLPRNT | Print Envelope Labels | ||||
| 60 | P13_LWOPU | Consider Total LWOP Days | ||||
| 61 | P13_MSGAR | Messages | ||||
| 62 | P13_OVER_FLG | Override indicator for employee | ||||
| 63 | P13_PSISSUED | Payment Summary Issued Yes/No | ||||
| 64 | P13_SINGL | ABS: Process Single Period | ||||
| 65 | P14_CINEE | Indicator for employee contribution | ||||
| 66 | P14_CINER | Indicator for employer contribution | ||||
| 67 | P15_ALL | Selection option | ||||
| 68 | P15_CODQD | Section ind. | ||||
| 69 | P15_LIVRE | Reference pay scale level indicator | ||||
| 70 | P15_PRC70 | Value of the processing class 70 | ||||
| 71 | P15_QUALIFICA1 | Pay scale indicator 1 (Emens key) | ||||
| 72 | P15_QUALIFICA2 | Pay Scale Indicator 2 (Emens key) | ||||
| 73 | P15_QUALIFICA3 | Pay Scale Indicator 3 (Emens key) | ||||
| 74 | P15_TAXES | Selection option | ||||
| 75 | P15_TESTMNI0 | Selection option | ||||
| 76 | P15_TOWNS | Selection option | ||||
| 77 | P15_TRSP | Selection option | ||||
| 78 | P16_NATURE | Nature of Person Code for Combo Box on Tax Infotype | ||||
| 79 | P20P_DUMMY1 | Dummy field : 1 Character | ||||
| 80 | P20P_PERMAAR_CHAR | Number of Years for Leave of Absence | ||||
| 81 | P20_BETMET | Payment method | ||||
| 82 | P20_LNACTA | Reimbursement account flag - Loan notification | ||||
| 83 | P20_LNCORR | Correction flag for Loan notification | ||||
| 84 | P20_LNMUOW | Multiple owner flag - Loan notification | ||||
| 85 | P20_MNOPG | Annual tax reporting - <Manuelle oppgave> | ||||
| 86 | P20_PSRTP | Pre-Sort based on Periodicity | ||||
| 87 | P20_PSRTS | Pre-Sort based on seriousness | ||||
| 88 | P20_SONE_ALT | Muncipality Zone | ||||
| 89 | P20_STATWA | Warning status for 12 month period | ||||
| 90 | P20_WOSID | Identifier for planned working hour per week, 1, 2, 3 | ||||
| 91 | P22J_BIRTH_GENGOU | Date of birth (gengou) | ||||
| 92 | P22J_CBKID | Chief bank indicator | ||||
| 93 | P22J_CLPTN | Indicator for Control Pattern | ||||
| 94 | P22J_DPITV | Intervals of drawing Pensions | ||||
| 95 | P22J_EXCLD | SI Exclusion ind. from calculation | ||||
| 96 | P22J_GEPFL | SI Geppen Fixed | ||||
| 97 | P22J_INSTP | Type of institution/school | ||||
| 98 | P22J_KYSYK | HR-J: Flag if EE had a Kyusyoku status | ||||
| 99 | P22J_LSTFL | SI lost indicator for Ikkatsu-Tekiyou | ||||
| 100 | P22J_RETXX | Internal ID for retirement calculation | ||||
| 101 | P22J_SBOX | Selectbox | ||||
| 102 | P22J_SIID2 | EE's SI status for reporting | ||||
| 103 | P22J_SNTFL | SI Santei Fixed | ||||
| 104 | P22J_STAQU | HR-J: Flag if Payroll Result was acquired for the month | ||||
| 105 | P22J_SYYID | Indicator for SYOYO taxation | ||||
| 106 | P22J_TXCLS | Payment class | ||||
| 107 | P22J_TXTID | Indicator for taxation (tax category) | ||||
| 108 | P22J_WTCUT | HR-J: Flag if EE had a wagecut | ||||
| 109 | P22J_YEADD | Indicator for Y.E.A. tax deduction | ||||
| 110 | P22J_YEAID | Indicator for Year End Adjustment | ||||
| 111 | P23_LOCKE | Locked Annual Tax Statement | ||||
| 112 | P25C_DRIV | Select output driver | ||||
| 113 | P25C_FNAME | P25C_FNAME | ||||
| 114 | P25C_FTP | CPF PAL-Internet FTP mode | ||||
| 115 | P25M_CPFRT | Mid-month rate flag for estimated or actual amount. | ||||
| 116 | P25M_CPFWG | Mid month gross amount flag for estimated or actual amount. | ||||
| 117 | P25M_FUNCL | Fund class | ||||
| 118 | P25M_TXFBR | Income Tax fully borne by Employer | ||||
| 119 | P25M_TXPBR | Income Tax partially borne by ER | ||||
| 120 | P25SOP_LENGTH_EXCEEDED | Length of text element exceeds more than 132 chars | ||||
| 121 | P25SOP_NO_PERCT | Stocks given in number or in percentage | ||||
| 122 | P25SOP_SG_GNT_FL | Singapore tracking of grant | ||||
| 123 | P25SOP_STK_OF_PLN | Stock Offer Plan | ||||
| 124 | P25_AMEND | Generate Amended IR21 Report | ||||
| 125 | P25_AWSUM | HR-SG: Modifier for AWS union subscription rate | ||||
| 126 | P25_AWSUW | HR-SG: AWS wage level for contributing to union | ||||
| 127 | P25_CHKID | 15 Bit ID | ||||
| 128 | P25_EMPLD | Employment status | ||||
| 129 | P25_LTTBN | Button for long description of Offence | ||||
| 130 | P25_OVCHK | Indicator for overriding consistency check | ||||
| 131 | P25_STFLG | Tax report status flag | ||||
| 132 | P25_UNEMP | Employment status | ||||
| 133 | P33_ABRTG | Payroll Days | ||||
| 134 | P33_ABWTG | Attendance and Absence Days | ||||
| 135 | P33_ALINK_TEXT | Absence Link | ||||
| 136 | P33_ALTERNATIVE_REGION_CODE | Alternative Region Code | ||||
| 137 | P33_ALTN_DBF | Upload ALTNAMES.dbf | ||||
| 138 | P33_APFND | Application for Allocation of Funds | ||||
| 139 | P33_AVR_EST | Average Estimation | ||||
| 140 | P33_BIG_TAXPAYER | Biggest Taxpayer | ||||
| 141 | P33_BY_DATE | From selection date | ||||
| 142 | P33_BY_PFR_DATE | From Insurance Certificate Issue Date | ||||
| 143 | P33_CHECKBOX | Mark the Entry to Include in Final List | ||||
| 144 | P33_D1000 | Display Amounts in Thousands | ||||
| 145 | P33_DELETE_DATA | Delete Data from Database | ||||
| 146 | P33_DELT005 | Delete T005* addr. tables data | ||||
| 147 | P33_DET_ORG | Detached Subdivisions Exist | ||||
| 148 | P33_DOCUMENT_TYPE | Document Type | ||||
| 149 | P33_DOMA_DBF | Upload DOMA.dbf | ||||
| 150 | P33_DOWNLOAD_CHECKED | Download only Checked Employees | ||||
| 151 | P33_DOWNLOAD_ONLY | Download file in electronic format only | ||||
| 152 | P33_EMPTY_POS | Print Empty Positions | ||||
| 153 | P33_EXTRA_PAYS_1015 | Handle Pay Increases from Infotype 1015 | ||||
| 154 | P33_F9MONTH | For Nine Months | ||||
| 155 | P33_FCDMS | Current Military Status | ||||
| 156 | P33_FLDETORG | Detached Subdivision | ||||
| 157 | P33_FLIFORORB | Branch of Foreign Organization | ||||
| 158 | P33_FLINDBISN | Individual Businessman | ||||
| 159 | P33_FLNATPER | Natural Person | ||||
| 160 | P33_FLNATPERS | Natural Person (Not Individual Businessman) | ||||
| 161 | P33_FLOTHORG | Other Organization | ||||
| 162 | P33_FLRUORG | Russian Organization | ||||
| 163 | P33_FRTAB | Table Indicator for Form Control | ||||
| 164 | P33_FYEAR | For Year | ||||
| 165 | P33_GAR_WT_LIST | List Wage Types | ||||
| 166 | P33_GENERATE_FILE | Generate file name | ||||
| 167 | P33_GENSOLMAP_DAQCODE_INDICAT | Generate Solution Map with DAQ Fields | ||||
| 168 | P33_GENSOLMAP_INDICATOR | Generate Solution Map for Report | ||||
| 169 | P33_GENSOLMAP_WCODE_INDICATOR | Generate Solution Map with Wage Type Codes | ||||
| 170 | P33_GROUP_BY_PFR_NUMBER | Group By Insurance Certificate | ||||
| 171 | P33_GROUP_POS | Group Established Posts | ||||
| 172 | P33_HALFYEAR | For Half Year | ||||
| 173 | P33_HOLIDAY_CODE | Holiday Code | ||||
| 174 | P33_INSTP | Insurer's Type | ||||
| 175 | P33_INVER2 | Invert During Cumulation | ||||
| 176 | P33_KALTG | Calendar Days | ||||
| 177 | P33_KEEPBATCH | Keep Processed Batch Input Session | ||||
| 178 | P33_KLADR_DBF | Upload KLADR.dbf | ||||
| 179 | P33_LOAD_DATA | Productive Mode of Legacy Data Transfer | ||||
| 180 | P33_MAX_EST | Maximum Estimation | ||||
| 181 | P33_MAX_REGEL | Use Maximum Value of Existing Rules | ||||
| 182 | P33_MIN_EST | Minimum Estimation | ||||
| 183 | P33_NEGAT | Display Negative Amounts | ||||
| 184 | P33_NFFMS | Military Status after Change | ||||
| 185 | P33_NONEGAT | No Negative Amounts | ||||
| 186 | P33_ONLY_CUR_MONTH | Consider only Current Month | ||||
| 187 | P33_ORDST | Signed | ||||
| 188 | P33_ORGLANG | Original Language | ||||
| 189 | P33_ORGLGNLANG | Original and Logon Languages | ||||
| 190 | P33_P4_CLUSTER_EXT | Cluster Extension for Processing Average Employees | ||||
| 191 | P33_P4_USE_2501 | Do Not Use Infotype 2501 | ||||
| 192 | P33_PACK_MODE | Package mode | ||||
| 193 | P33_PERS_DATA_INN_EXIST | No personal data if inn exists | ||||
| 194 | P33_PERS_IN_PACK | Only Unprocessed Employees | ||||
| 195 | P33_PFR_NEXT_YEAR | Packages - Pension Next Year | ||||
| 196 | P33_POS_TEXT_DEST | Text from Job | ||||
| 197 | P33_PRINT0SUMS | Print Zero Amounts | ||||
| 198 | P33_PRINT_AND_DOWNLOAD | Print and download file | ||||
| 199 | P33_PRINT_ONLY | Print only | ||||
| 200 | P33_PRV | Personal Privileges | ||||
| 201 | P33_PR_ALL_PERSONS | Process All Employees | ||||
| 202 | P33_PR_WITHOUT_INS_NUM | Process Employees Without Insurance Certificate | ||||
| 203 | P33_PR_WITH_INS_NUM | Process Employees with Insurance Certificate | ||||
| 204 | P33_PYACS | Summarized Time Account | ||||
| 205 | P33_QUARTER1 | For First Quarter | ||||
| 206 | P33_ROUNDSUMS | Round Sums | ||||
| 207 | P33_SKIP_IRR_POS_DAYS | Process Selected Positions | ||||
| 208 | P33_SMSAC | New Military Status | ||||
| 209 | P33_SOCRBASE_DBF | Upload SOCRBASE.dbf | ||||
| 210 | P33_SOURCE | Source of information | ||||
| 211 | P33_SSDMS | Current Military Status | ||||
| 212 | P33_STAT2_ACCURATELY | Consider Employment Status Accurately | ||||
| 213 | P33_STATU | Employee Grouping for Reporting | ||||
| 214 | P33_STREET_DBF | Upload STREET.dbf | ||||
| 215 | P33_SZV_ALG1 | Algorithm One for Form SZV | ||||
| 216 | P33_SZV_ALG2 | Algorithm Two for Form SZV | ||||
| 217 | P33_SZV_ALG_CUST | Customer Algorithm for Form SZV | ||||
| 218 | P33_SZV_FT_APP | Type of SZV Form - Pension Assignment | ||||
| 219 | P33_SZV_FT_CORRECTION | Type of SZV Form - Correction | ||||
| 220 | P33_SZV_FT_DECLINE | Type of SZV Form - Rejection | ||||
| 221 | P33_SZV_FT_EMPTY | Type of SZV Form - Empty | ||||
| 222 | P33_SZV_FT_START | Type of SZV Form - Initial | ||||
| 223 | P33_SZV_FULLY_CHECKED | Employee Data Completely Checked | ||||
| 224 | P33_SZV_NOT_ADD_1_DAY_LAST | Do Not Add One Day for Last Date | ||||
| 225 | P33_SZV_NOT_CHECKED | Employee Data not Checked | ||||
| 226 | P33_SZV_PARTLY_CHECKED | Employee Data Partly Checked | ||||
| 227 | P33_SZV_RELEASE | Release mode | ||||
| 228 | P33_SZV_RP_SWCOND | Packages - Special Working Conditions | ||||
| 229 | P33_SZV_SIM_SPEC_COND | Simultaneous Special Conditions | ||||
| 230 | P33_SZV_TEST | Test mode | ||||
| 231 | P33_SZV_WITHOUT_IT294 | No Records in Infotype 0294 | ||||
| 232 | P33_TEST_DATA | Test Mode of Legacy Data Transfer | ||||
| 233 | P33_TYPEREC | Record Type for Working Conditions | ||||
| 234 | P33_UPLOAD_T005 | Upload into T005* tables | ||||
| 235 | P33_USE_TAX_CLASSES | Use Tax Classes To Calculate Rows 0200-0500 | ||||
| 236 | P33_VTYPE | Vacation type | ||||
| 237 | P33_WDPFL | Fit for Military Service | ||||
| 238 | P33_WITHOUT_ORGMANAGEMENT | Count Average Number of Employees Using Pers. Admin. | ||||
| 239 | P33_WITH_ORGMANAGEMENT | Count Average Number of Employees Using Org. Management | ||||
| 240 | P33_WKWDY | Weekly workdays | ||||
| 241 | P33_WORKDAYS | Number of Working Days per Week | ||||
| 242 | P33_WORKT | Employee Category | ||||
| 243 | P33_WRITE_JOURNAL | Write Journal | ||||
| 244 | P3PR_ACCTYPE | Accounting type | ||||
| 245 | P3PR_ACTSTAT | Update indicator for third party remittance | ||||
| 246 | P43_CHKCL | Applicable for Leave Liability | ||||
| 247 | P43_CHKLR | Liability at Taken Rate | ||||
| 248 | P43_CHKNE | Estimate Negative Entitlement | ||||
| 249 | P43_LLDVB | Leave Liability with a Daily Valuation Base | ||||
| 250 | P44_EPLVNO | E-letter without EPLV Meta Data | ||||
| 251 | P44_EPLVYES | E-letter with EPLV Meta Data | ||||
| 252 | P44_ESTBM | Type of establishment | ||||
| 253 | P44_FACTY | HR-FI: Evaluation factor for vacation days | ||||
| 254 | P44_ITNFG | Individual Tax Number Request Flag | ||||
| 255 | P44_NUM_COPY | Number of copies for eLEtter files | ||||
| 256 | P44_RECCO | TUMF Record code for HFIFTUM0 list | ||||
| 257 | P48_MSGAR | HR-PH: Payroll Message Area | ||||
| 258 | PABAR | Settlement Type | ||||
| 259 | PABBR | Cancel | ||||
| 260 | PABCD_D | Letter | ||||
| 261 | PABED | Special character for coding project def. and WBS elements | ||||
| 262 | PABED2 | Special character for coding project def. and WBS elements | ||||
| 263 | PABED3 | Special character for coding project def. and WBS elements | ||||
| 264 | PABED4 | Special character for coding project def. and WBS elements | ||||
| 265 | PABED5 | Special character for coding project def. and WBS elements | ||||
| 266 | PABED6 | Special character for coding project def. and WBS elements | ||||
| 267 | PABED7 | Special character for coding project def. and WBS elements | ||||
| 268 | PABED8 | Special character for coding project def. and WBS elements | ||||
| 269 | PABEXP | Data element for ALV structures for expanding list | ||||
| 270 | PACKAGE | Service Assignment | ||||
| 271 | PADCE_LISTALL | CE: Records of All Personnel Assignments in List Screen | ||||
| 272 | PAD_DUMMY | Placeholder for UI Field | ||||
| 273 | PAD_INTERN | Internal Use | ||||
| 274 | PAD_PSZRM | Indicator: Selection of Records For One Period Only | ||||
| 275 | PAERF | Create planned order | ||||
| 276 | PAGE_BACK | Indicates backwards scrolling is possible | ||||
| 277 | PAGE_FORW | Indicates forwards scrolling is possible | ||||
| 278 | PARAMFLG | Processing Parameters Exist | ||||
| 279 | PARAM_TYP | Type of parameter in system configuration ("SAPOSCOL") | ||||
| 280 | PARASATZ | Screen Text: Parameter Record | ||||
| 281 | PARATYPE | Field type of a conversion parameter | ||||
| 282 | PARENT_ACTIVE | MyObjects Object Type for CATS Worklist Active | ||||
| 283 | PARLI | Pushbutton: attendee list | ||||
| 284 | PARSTATE | State of parameter (original, changed, active) | ||||
| 285 | PARTA | HR: Indicator for partial/total period for factoring | ||||
| 286 | PARTNER_DE | Partner Data in Drafts | ||||
| 287 | PARTYPE | Parameter type (OP system, DB, SAP) | ||||
| 288 | PARTYPE_ALV | Parameter Type (Operating System, DB, SAP) | ||||
| 289 | PAR_41ACT | Indicator: Only regular deduction | ||||
| 290 | PAR_41DEF | Indicator: Only definitive deduction | ||||
| 291 | PAR_41NOM | Selection by payroll indicator | ||||
| 292 | PAR_41PER | Selection by period indicator | ||||
| 293 | PAR_41TOD | Indicator: Both deductions | ||||
| 294 | PAR_CNVSI | Worker covered by Pay Scale - SIJP | ||||
| 295 | PAR_CORSI | Employee is entitled to reduction | ||||
| 296 | PAR_CSEXO | Gender of employee/family member | ||||
| 297 | PAR_DISCA | Disability named person/family member | ||||
| 298 | PAR_ESCOL | Schooling | ||||
| 299 | PAR_FINRE | End of record | ||||
| 300 | PAR_GENAF | Generate entitlement to Family allowance | ||||
| 301 | PAR_GRADOE | Schooling level | ||||
| 302 | PAR_LIST | Overview/detailed list | ||||
| 303 | PAR_NOVED | Type of update | ||||
| 304 | PAR_PRENA | Indicator: Employee receives prenatal family allowance | ||||
| 305 | PAR_REJUB | Retirement category | ||||
| 306 | PAR_TIPOP | Operation Type | ||||
| 307 | PAR_TIREG | Record type | ||||
| 308 | PATTRIB | Form Attributes | ||||
| 309 | PAT_APPLY | Import of a Support Package type allowed | ||||
| 310 | PAT_CONFL | Conflicts between Support Package and add-on | ||||
| 311 | PAT_IGNORE | Ignore Status for Error Check | ||||
| 312 | PAT_OMIT | Support Package missing in queue | ||||
| 313 | PAT_REQT | PAT07: Prerequisite type | ||||
| 314 | PAT_SPAMFX | Support Package is an update of SAP Patch Manager (SPAM) | ||||
| 315 | PAT_STRICT | Flag for fixed predecessor | ||||
| 316 | PAUFBP | Indicator: Create planned orders with asynchronous MRP | ||||
| 317 | PAUFWE | Ind: Create plnd orders for reversal GR qty on current day | ||||
| 318 | PAUKZ | Select by planned orders | ||||
| 319 | PAUPD | Update Flag for Partners at Serialized Object | ||||
| 320 | PAU_ABOR1 | Aboriginal/Torres strait islander origin key | ||||
| 321 | PAU_ABOR2 | Aboriginal/Torres strait islander origin key | ||||
| 322 | PAU_ABOR3 | Aboriginal/Torres strait islander origin key | ||||
| 323 | PAU_ADVNC | Leave advance Payment | ||||
| 324 | PAU_AFLAG | Anticipation allowd | ||||
| 325 | PAU_ANBDT | Seniority based on anniversary begin date | ||||
| 326 | PAU_ANDAY | Anticipation flag | ||||
| 327 | PAU_ANTICIPATE | Anticipation field for popup in infotype 0573 | ||||
| 328 | PAU_ANTIP | Anticipation Absence Type | ||||
| 329 | PAU_AVPAY | Advance payment allowed ? | ||||
| 330 | PAU_BONUS | Taxation tick box for leave loading | ||||
| 331 | PAU_CLSW1 | Based on LOS from PS commence date | ||||
| 332 | PAU_CLSW2 | Transfer at regular Anniversary Year/Month/Pay Period | ||||
| 333 | PAU_CLSW3 | Transfer at period start date | ||||
| 334 | PAU_CLSW4 | Transfer at period end date | ||||
| 335 | PAU_CLSW5 | Transfer at irregular Anniversary Year/Month/Pay Period | ||||
| 336 | PAU_CLSW7 | Transfer for Sick Leave (Temp Staffs) | ||||
| 337 | PAU_CLSW8 | Customer Specific Transfer | ||||
| 338 | PAU_CLSW9 | Transfer LSL at end of accrual date + 1 | ||||
| 339 | PAU_COFTH | Convert full pay to half pay | ||||
| 340 | PAU_COHTF | Convert half pay to full pay | ||||
| 341 | PAU_CONFH | Convert to Full or Half Pay Flag. | ||||
| 342 | PAU_CONFP | Convert To Full Pay | ||||
| 343 | PAU_CONHP | Convert to Half Pay | ||||
| 344 | PAU_COPAY | Conversion flag for full pay / half pay | ||||
| 345 | PAU_DATA2001 | P2001 as data source for historic LWOP/UNAL | ||||
| 346 | PAU_DATABOTH | Data source for historic LWOP/UNAL from P2001 and T5QPBS2P | ||||
| 347 | PAU_DATAT2P | T5QPBS2P as data source for historic LWOP/UNAL | ||||
| 348 | PAU_DAY30 | Apply 30-day rule | ||||
| 349 | PAU_DEATH | Redundancy model for death case | ||||
| 350 | PAU_DEDFP | Deduction From Full/Part Time Quota | ||||
| 351 | PAU_DEDFT | Deduct From Full Time Quota | ||||
| 352 | PAU_DEDPT | Deduct From Part Time Quota | ||||
| 353 | PAU_DFPAY | Deduct From Full Pay Quota | ||||
| 354 | PAU_DHPAY | Deduct From Half Pay Quota | ||||
| 355 | PAU_ELFTR | Employer Liability Factoring Method | ||||
| 356 | PAU_EXLPS | Exclude Prior service | ||||
| 357 | PAU_EXPLS | Exclude Prior Service | ||||
| 358 | PAU_FFLAG | Discard minimum criteria check | ||||
| 359 | PAU_FHPAY | Deduct from Full/Half Pay Quota | ||||
| 360 | PAU_FLEX | flextime flag | ||||
| 361 | PAU_FLEXTIME | FlexTime field for popup in infotype 0573 | ||||
| 362 | PAU_FPAY | Full pay flag | ||||
| 363 | PAU_FTQT | Full time quota flag | ||||
| 364 | PAU_FULLP | Full pay | ||||
| 365 | PAU_FULLT | Full time | ||||
| 366 | PAU_FUTUR | Future leave exists or not | ||||
| 367 | PAU_GESC3 | Gender Key | ||||
| 368 | PAU_HIRDT | Seniority based on Hire date | ||||
| 369 | PAU_HPAY | Half pay flag | ||||
| 370 | PAU_IFLAG | Increment impact check flag | ||||
| 371 | PAU_IMPID | LWOP or Unauth. leave impact indicator | ||||
| 372 | PAU_IMPTP | LWOP or Unauth. leave impact type | ||||
| 373 | PAU_INCPS | Switch for include or exclude Prior service | ||||
| 374 | PAU_INLPS | Include Prior Service | ||||
| 375 | PAU_INOPE | Is Inoperative status (for APSC interface) | ||||
| 376 | PAU_INPRI | Switch for include or exclude Prior service | ||||
| 377 | PAU_LLOAD | Leave Loading | ||||
| 378 | PAU_LWOP | Leave without Pay field for popup in infotype 0573 | ||||
| 379 | PAU_LWOPC | LWOP threshold check indicator | ||||
| 380 | PAU_LWOPU | Considering total LWOP days/Excess part | ||||
| 381 | PAU_MWDAY | Minimum number of working days per week | ||||
| 382 | PAU_NTCAS | Not to count as service | ||||
| 383 | PAU_ORGCG | Organizational Change | ||||
| 384 | PAU_PARTP | Half pay | ||||
| 385 | PAU_PARTT | Part Time | ||||
| 386 | PAU_PFLAG | Purchase Leave allowed ? | ||||
| 387 | PAU_PLFLG | Absense Type for Purchase Leave | ||||
| 388 | PAU_POPUP | Enable/Disable the activation of popup | ||||
| 389 | PAU_PROHR | Prorate due to the Hiring | ||||
| 390 | PAU_PROLS | Prorate LSL upto last completed month | ||||
| 391 | PAU_PROTE | Prorate due to the Termination | ||||
| 392 | PAU_PSFLG | LSL Prior Service | ||||
| 393 | PAU_PTFTI | Impact on change in Part time / Fultime indicator | ||||
| 394 | PAU_PTQT | Part time quota flag | ||||
| 395 | PAU_SPLIT | Split across financial year check box | ||||
| 396 | PAU_TRREF | Referring time points in past | ||||
| 397 | PAU_TRRF1 | From Public Service Commence Date | ||||
| 398 | PAU_TRRF2 | Based on LOS from fixed date in past | ||||
| 399 | PAU_UNALU | Considering total inactive unauthorized leave days/Excess | ||||
| 400 | PAU_VLRED | Voluntary redundancy | ||||
| 401 | PAU_WRTME | Indicator for Planned Working Time(Calender days, etc) | ||||
| 402 | PAU_WSCHG | Work Schedule Change | ||||
| 403 | PAYID | Payroll Identifier | ||||
| 404 | PAYID_CAL | Payroll ID for For-Period | ||||
| 405 | PAYID_REF | Payroll ID of For-Period (for Comparison Period) | ||||
| 406 | PAYINS | Indicator for payment instructions | ||||
| 407 | PAYTY_CAL | Payroll Type for For-Period | ||||
| 408 | PAYTY_REF | Payroll Type for For-Period (for Comparison Period) | ||||
| 409 | PAY_CUM_YEARFLAG | Previous Year Flag for Cumulation Interval | ||||
| 410 | PAY_POSTI | Indicator for off-cycle cancellation - already posted? | ||||
| 411 | PA_FOI_FAILED | Indicator: Error in Profitability Analysis Parameters | ||||
| 412 | PA_RND | Rounding Indicator for Employment Years | ||||
| 413 | PA_RNDU | Rounding indicator | ||||
| 414 | PA_SEQNR1 | Sequence Number (One-Digit) | ||||
| 415 | PA_SZAAK | Automatic Special Payments Indicator Active | ||||
| 416 | PA_UVWKT | Leave Management in Working Days | ||||
| 417 | PB03_ATZT1 | SR Category = Required Information on Substitute Employee | ||||
| 418 | PB03_ATZT2 | SR Category = No Information on Substitute Employee | ||||
| 419 | PB10_CODET | BSI: Tax code category | ||||
| 420 | PB10_OVERT | BSI: Override type | ||||
| 421 | PB10_RAUTY | BSI40: RAUTHTYPE | ||||
| 422 | PBCKGRD | Access Form Background | ||||
| 423 | PBCOB | Independent requirements | ||||
| 424 | PBCOST | Indicator: Payback Without Costing | ||||
| 425 | PBC_COMPLETE | Complete | ||||
| 426 | PBDAW | Select requirements plan number | ||||
| 427 | PBDEL | Pushbutton: cancel attendance | ||||
| 428 | PBINF | Copying flexible planning | ||||
| 429 | PBMOV | Pushbutton: rebook attendance | ||||
| 430 | PBPRE | Pushbutton: prebook attendance | ||||
| 431 | PBR_ABCODE | Indicator of wage type | ||||
| 432 | PBR_ALEMP | Select all employees | ||||
| 433 | PBR_ALV_TREE | Results hierarchy | ||||
| 434 | PBR_ANORF | WITD: reference year | ||||
| 435 | PBR_ATCAU | Sial: cause for tax code/SRS change | ||||
| 436 | PBR_ATEND | Sial: indicator of establishments's address change | ||||
| 437 | PBR_ATINS | SIAL: indicator of tax code/SRS change | ||||
| 438 | PBR_CODE | Greu: record code | ||||
| 439 | PBR_CPMFL | Provisional Contribution on Financial Movements code | ||||
| 440 | PBR_CSCOD | Dmel: ID code of delivery type | ||||
| 441 | PBR_DECTY | WITD: Declarant type | ||||
| 442 | PBR_ECIVIL | Marital status | ||||
| 443 | PBR_EDIND | Company's activities closing indicator | ||||
| 444 | PBR_ELIGI | Eligibility indicator | ||||
| 445 | PBR_EMMPP | Greu: micro/small sized company indicator | ||||
| 446 | PBR_FGTSO | Length of Service Guarantee Fund (FGTS) option indicator | ||||
| 447 | PBR_FIL01 | Filler | ||||
| 448 | PBR_GENDR | Gender | ||||
| 449 | PBR_GRAUI | SIAL: education level | ||||
| 450 | PBR_GRFL | FCG: end of line | ||||
| 451 | PBR_GRIPA | FCG: alimony indicator | ||||
| 452 | PBR_IDBEN | WITD: beneficiary type identification | ||||
| 453 | PBR_IDDED | WITD: deduction identification | ||||
| 454 | PBR_IDTAX | WITD: identification of tax type | ||||
| 455 | PBR_INDDI | FCSWI: dissension indicator | ||||
| 456 | PBR_INDEC | SIAL: base year anticipted declaration indicator | ||||
| 457 | PBR_INDRC | SIAL: indicator for definitive receipt shipping | ||||
| 458 | PBR_INDTC | DMEL: FGTS movement type code | ||||
| 459 | PBR_INRET | SIAL: declaration adjustment indicator | ||||
| 460 | PBR_INSTY | DMEL: registration type | ||||
| 461 | PBR_INTYT | FCSWI: registration type - employer | ||||
| 462 | PBR_IREFG | FCSWI: FGTS collect indicator | ||||
| 463 | PBR_IRFLG | Eligibility indicator for income tax discount | ||||
| 464 | PBR_IRR | Income tax incidence indicator | ||||
| 465 | PBR_MANAD_LEDGER | MANAD: General ledger | ||||
| 466 | PBR_MND_GRP_CTA | MANAD: Group type indicator | ||||
| 467 | PBR_MND_IND_LCTO | MANAD: Posting type indicator | ||||
| 468 | PBR_MND_IND_NAT | MANAD: Account nature indicator | ||||
| 469 | PBR_MND_IND_SALDO | MANAD: Balance indicator | ||||
| 470 | PBR_MND_IND_TIPO_CONTA | MANAD: Account type indicator | ||||
| 471 | PBR_MND_TIP_CRED | MANAD: Credit type | ||||
| 472 | PBR_MND_TIP_ORIG | MANAD: resource origin type | ||||
| 473 | PBR_NATDE | WITD: Declarant category | ||||
| 474 | PBR_OPTTY | DMEL: option for FGTS (or not) | ||||
| 475 | PBR_PCTIP | SIP: record type | ||||
| 476 | PBR_PROV | Gain/discount indicator | ||||
| 477 | PBR_PSFIL | SIP - Selection: code of Data Processing Feder.Service unit | ||||
| 478 | PBR_PSPN | SIP - Selection: P/N | ||||
| 479 | PBR_PTYPE | IN86: Payroll type | ||||
| 480 | PBR_RADIO | Selection option | ||||
| 481 | PBR_RCATE | DMEL: company category code | ||||
| 482 | PBR_RCODE | DMEL: identifier code of record type | ||||
| 483 | PBR_RCOPA | DMEL: collect centralization code | ||||
| 484 | PBR_RETFL | Retirement indicator | ||||
| 485 | PBR_SALCN | FCSWI: economic activity (CNAE) change indicator | ||||
| 486 | PBR_SALED | Eligibility indicator for education allowance | ||||
| 487 | PBR_SALEN | FCSWI: address change indicator | ||||
| 488 | PBR_SALFA | Eligibility indicator for child allowance | ||||
| 489 | PBR_SALTP | SIAL: type of contract wage | ||||
| 490 | PBR_SCHOL | GREU: employee education level | ||||
| 491 | PBR_SEIDF | WITD: establishment situation | ||||
| 492 | PBR_SEX | Gender indicator | ||||
| 493 | PBR_SEXEE | GREU: employee's gender | ||||
| 494 | PBR_SEXO | Gender | ||||
| 495 | PBR_SFILI | FCSWI: end of line | ||||
| 496 | PBR_SIGN | +/- sign | ||||
| 497 | PBR_SINRE | FCSWI: FGTS collect indicator | ||||
| 498 | PBR_SMODP | FCSWI: FGTS parcelling specification | ||||
| 499 | PBR_SNOTC | Notice period | ||||
| 500 | PBR_SOCOS | WITD: ostensible partner specification |