| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Data Element |
GLE_RUNADM_DTE_RUNID |
Run Administration Run ID |
 FAGL_RUN_ADMINISTRATION_PER |
ECC_FINANCIALS |
 SAP_FIN |
| 2 |
Data Element |
GPA1R_PAY |
Business Partner Reference |
FKKB |
FI-CA |
FI-CA |
| 3 |
Data Element |
GPA2R_FPM |
Reference to Business Partner Making a Payment |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 4 |
Data Element |
GPA2R_PAY |
Reference to Business Partner Giving Payment Instruction |
FKKB |
FI-CA |
FI-CA |
| 5 |
Data Element |
GPA3R_PAY |
Reference to Business Partner to Whom Item Was Posted |
FKKB |
FI-CA |
FI-CA |
| 6 |
Data Element |
GRFN_DOCUMENT_CONTENT_SIZE_UI |
Size |
GRFN_DOCUMENTS |
GRFD_MAIN |
GRCFND_A |
| 7 |
Data Element |
GRIDT_F035 |
Credit Management: Grid |
FBAS |
APPL |
SAP_FIN |
| 8 |
Data Element |
GROUP_PP |
Session Name |
SP00 |
BASIS |
SAP_BASIS |
| 9 |
Data Element |
GROUP_RP |
Session name |
PBAS |
HR |
SAP_HRRXX |
| 10 |
Data Element |
GROUP_SHOR |
Short text for requested business event group |
PP09 |
HR |
SAP_HRGXX |
| 11 |
Data Element |
GRP01_EB |
Session name for bank postings |
FTE |
APPL |
SAP_FIN |
| 12 |
Data Element |
GRP02_EB |
Session name for subledger accounting |
FTE |
APPL |
SAP_FIN |
| 13 |
Data Element |
GRPCRTA_DCINDCTR |
Debit / Credit Indicator |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 14 |
Data Element |
GRPC_DOCUMENT_CONTENT_SIZE_UI |
Size |
GRPC_DOCUMENTS |
GRFD_MAIN |
GRCFND_A |
| 15 |
Data Element |
GRPID_BKPF |
Batch Input Session Name |
FBAS |
APPL |
SAP_FIN |
| 16 |
Data Element |
GRRM_DAENR |
Change Number |
GRRM_CONTEXT |
GRFD_MAIN |
GRCFND_A |
| 17 |
Data Element |
GRRM_DWNAM |
Name of person responsible |
GRRM_CONTEXT |
GRFD_MAIN |
GRCFND_A |
| 18 |
Data Element |
GRRM_PRESPONSE_CREATED_BY |
Response Proposal - Created By - ID |
GRRM_CASE_MANAGEMENT |
GRFD_MAIN |
GRCFND_A |
| 19 |
Data Element |
GRTYP_TEXT |
Text for statistical key figure category |
KIST |
APPL |
SAP_FIN |
| 20 |
Data Element |
GRUPPEN_ID |
Group |
STFO |
BASIS |
SAP_BASIS |
| 21 |
Data Element |
GTAB_AUTH_ROLE |
User Role (Administration/Approver) |
SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 22 |
Data Element |
GTKLS |
Freight class |
VTRF |
APPL |
SAP_APPL |
| 23 |
Data Element |
GWY_USER |
Gateway user |
STSK |
BASIS |
SAP_BASIS |
| 24 |
Data Element |
HCP_FORMATION |
Formation Headcount Planning |
PP_HEADCOUNT_PLANNING |
EA-DFPS |
EA-DFPS |
| 25 |
Data Element |
HDR_FREE |
Unassigned delivery (inbound) |
VTR |
APPL |
SAP_APPL |
| 26 |
Data Element |
HOSTB_CC |
Payment Cards: Reference Batch Number of Settlement |
FBAS |
APPL |
SAP_FIN |
| 27 |
Data Element |
HRAZL_CH |
Number |
PTIM |
HR |
SAP_HRRXX |
| 28 |
Data Element |
HRBET_CH |
Amount |
PTIM |
HR |
SAP_HRRXX |
| 29 |
Data Element |
HRCHDIV1T |
Vavious 2.i (Header) (LAW Switz.) |
PB02 |
HR |
SAP_HRCCH |
| 30 |
Data Element |
HRCHDIV2T |
Various 2.j (Header) (LAW Switz.) |
PB02 |
HR |
SAP_HRCCH |
| 31 |
Data Element |
HRCHDIVLT |
Insurance contributions 3.l (Header) (LAW Switz.) |
PB02 |
HR |
SAP_HRCCH |
| 32 |
Data Element |
HRCHDIVVT |
Insurance contributions 3.n (Header) (LAW Switz.) |
PB02 |
HR |
SAP_HRCCH |
| 33 |
Data Element |
HREIC_INBOXCAT |
Task Type for EIC Inbox |
PAOC_EIC_APPL_INBOX |
EA-HR |
EA-HRGXX |
| 34 |
Data Element |
HREIC_ITEMTYPESTAT |
EIC: Status of Item Type |
PAOC_EIC_APPL_INBOX |
EA-HR |
EA-HRGXX |
| 35 |
Data Element |
HRFPM_EMPLOYEE_SHORT |
Employee (Abbreviation) |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 36 |
Data Element |
HRFPM_MORE_ERR |
More Messages |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 37 |
Data Element |
HRFPM_POSITION_SHORT |
Position (Abbreviation) |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 38 |
Data Element |
HRFPM_RECL_TEXT |
Text Reclassification Rule |
PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 39 |
Data Element |
HRPAYBR_DIRF_RECEIPT |
Receipt number |
PC37 |
HR |
SAP_HRCBR |
| 40 |
Data Element |
HRPAYMX_RUSP_AUTH_LEVEL |
Tabular level authorized and recorded in position |
P32P1 |
HR |
SAP_HRCMX |
| 41 |
Data Element |
HRPAYMX_RUSP_PAY_LEVEL |
Average salary level paid |
P32P1 |
HR |
SAP_HRCMX |
| 42 |
Data Element |
HRPE_CAREERPATH_ADD |
Include additional career in planning |
PPPE |
ABA |
SAP_ABA |
| 43 |
Data Element |
HRPE_ORGSEARK |
Organizational unit for structural display |
PPPE |
ABA |
SAP_ABA |
| 44 |
Data Element |
HRREHA_KUNDENNR |
Customer Number of Rehabilitant at Employment Office |
P01O |
HR |
SAP_HRCDE |
| 45 |
Data Element |
HRSAENAM |
Last changed by |
PTIM |
HR |
SAP_HRRXX |
| 46 |
Data Element |
HRSMENGE |
Quantity produced |
PTIM |
HR |
SAP_HRRXX |
| 47 |
Data Element |
HRSPP_CDOC_PSOLL_UNAME |
PT-SP: User Name |
PP08_PS |
HR |
SAP_HRGXX |
| 48 |
Data Element |
HRSPP_NEW_VAR |
Variant name |
PP08_PS |
HR |
SAP_HRGXX |
| 49 |
Data Element |
HRSPP_NEW_VAR_INFOGRP |
Variant Name for Grouping of Information Columns |
PP08_PS |
HR |
SAP_HRGXX |
| 50 |
Data Element |
HRSP_JOB_TXT |
Job |
PP08 |
HR |
SAP_HRGXX |
| 51 |
Data Element |
HRSP_PLAN_VALUE |
Cell Contents |
PP08 |
HR |
SAP_HRGXX |
| 52 |
Data Element |
HRSP_REQ_VALUE |
Cell Contents - Requirements Matchup |
PP08 |
HR |
SAP_HRGXX |
| 53 |
Data Element |
HRTNM_JOBABBR |
TNM: Job abbreviation |
P99S_TNM |
HR |
SAP_HRCFR |
| 54 |
Data Element |
HRTNM_ORGABBR |
TNM: Organizationial unit abbreviation |
P99S_TNM |
HR |
SAP_HRCFR |
| 55 |
Data Element |
HRTNM_POSABBR |
TNM: Postion abbreviation |
P99S_TNM |
HR |
SAP_HRCFR |
| 56 |
Data Element |
HRVSRC |
Search term |
PP09 |
HR |
SAP_HRGXX |
| 57 |
Data Element |
HRWPC_COLNAME |
Column Name |
PWPC_MAN_TEAMOVERVIEW |
PI_HR |
SAP_HRGXX |
| 58 |
Data Element |
HR_MCSHORT |
Object Abbreviation |
SP00 |
BASIS |
SAP_BASIS |
| 59 |
Data Element |
HR_PC_CSRK |
Search string: Job |
PCMP |
HR |
SAP_HRRXX |
| 60 |
Data Element |
HR_PC_PSRK |
Search string: Position |
PCMP |
HR |
SAP_HRRXX |
| 61 |
Data Element |
HR_PWD |
Password for scenario group to be stored |
PP07 |
HR |
SAP_HRRXX |
| 62 |
Data Element |
HSME_SEGREG |
Segregation Regulation |
CBHS |
EA-PLM |
EA-APPL |
| 63 |
Data Element |
IBO_INBOX_WORKITEM_STATUS |
Processing Status of a Work Item |
IBO_INBOX_FEEDER |
BS_REUSE |
SAP_BS_FND |
| 64 |
Data Element |
ICFLICENSE_NUMBER |
System License Number |
SHTTP |
BASIS |
SAP_BASIS |
| 65 |
Data Element |
ICLN_EAUREPID |
External Authority Report ID |
ICL_FNOL |
FS-CM |
INSURANCE |
| 66 |
Data Element |
ICLN_LICENSE |
License Plate Number |
ICL_FNOL |
FS-CM |
INSURANCE |
| 67 |
Data Element |
ICL_CCEVENTCODE |
External Name for Claim Bundle |
ICL_EVENT |
FS-CM |
INSURANCE |
| 68 |
Data Element |
ICL_DIAGNOSIS_INV |
DTA Diagnosis for Display in Invoice |
ICL_HEALTH |
FS-CM |
INSURANCE |
| 69 |
Data Element |
ICL_EAUREPID |
External Authority Report (ID) |
ICL_CDC |
FS-CM |
INSURANCE |
| 70 |
Data Element |
ICL_LICENSE |
License Plate Number |
ICL_PROP |
FS-CM |
INSURANCE |
| 71 |
Data Element |
ICL_LP |
License Plate Number |
IGNBP |
FS-CM |
INSURANCE |
| 72 |
Data Element |
IDENTBRE |
Identifier for BRE Runs |
EE20_BRE |
IS-U/CCS |
IS-UT |
| 73 |
Data Element |
IDENTEXG |
Identifier for Extract Generation |
EE20_BRE |
IS-U/CCS |
IS-UT |
| 74 |
Data Element |
IDPT_DS_SERIES |
Series ID of a SAF-T Invoice Number |
FKK_ID_PT_SIGN |
FI-CA |
FI-CA |
| 75 |
Data Element |
IMBEZ_KK |
Due Date or Division |
FKKB |
FI-CA |
FI-CA |
| 76 |
Data Element |
INM_RCP_SUBID |
Specification ID |
INM_OBJ_NAVIGATOR_INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 77 |
Data Element |
INTEL |
Maintenance Planner Group Telephone Number |
IEQM |
APPL |
SAP_APPL |
| 78 |
Data Element |
INUSR |
Off-Cycle Workbench Processor |
PCOC |
HR |
SAP_HRRXX |
| 79 |
Data Element |
INVFUNC_ACCT_MAINT_D_KK |
Invoicing Function: Manual Account Maintenance (Dialog Call) |
FKKINV |
FI-CA |
FI-CA |
| 80 |
Data Element |
INVFUNC_ACCT_MAINT_KK |
Invoicing Function: Automatic Account Maintenance |
FKKINV |
FI-CA |
FI-CA |
| 81 |
Data Element |
INVFUNC_ACTIVATE_OI_KK |
Invoicing Function: Activation of Open Items |
FKKINV |
FI-CA |
FI-CA |
| 82 |
Data Element |
INVFUNC_ADD_DOC_KK |
Invoicing Function: Create Additional Documents |
FKKINV |
FI-CA |
FI-CA |
| 83 |
Data Element |
INVFUNC_BW_INTEGR_KK |
Invoicing Function: Integration in BW Sales Statistics |
FKKINV |
FI-CA |
FI-CA |
| 84 |
Data Element |
INVFUNC_CHARGE_DISC_KK |
Invoicing Function: Charges and Discounts |
FKKINV |
FI-CA |
FI-CA |
| 85 |
Data Element |
INVFUNC_DEBIT_STAT_I_KK |
Invoicing Function: Debit Entry of Statistical Documents |
FKKINV |
FI-CA |
FI-CA |
| 86 |
Data Element |
INVFUNC_DEF_REVENUES_KK |
Invoicing Function: Deferred Revenues |
FKKINV |
FI-CA |
FI-CA |
| 87 |
Data Element |
INVFUNC_DUNNING_PROP_KK |
Invoicing Function: Dunning Proposal |
FKKINV |
FI-CA |
FI-CA |
| 88 |
Data Element |
INVFUNC_HIST_ITEMS_KK |
Invoicing Function: Subitems |
FKKINV |
FI-CA |
FI-CA |
| 89 |
Data Element |
INVFUNC_INTEREST_DEB_KK |
Invoicing Function: Calculation of Interest on Open Items |
FKKINV |
FI-CA |
FI-CA |
| 90 |
Data Element |
INVFUNC_INTEREST_SEC_KK |
Invoicing Function: Calculation of Interest on Cash Sec. Dep |
FKKINV |
FI-CA |
FI-CA |
| 91 |
Data Element |
INVFUNC_INV_BILL_DOC_KK |
Invoicing Function: Invoicing of Billing Documents |
FKKINV |
FI-CA |
FI-CA |
| 92 |
Data Element |
INVFUNC_INV_COLLBILL_KK |
Invoicing Function: Creation of Collective Inv. Documents |
FKKINV |
FI-CA |
FI-CA |
| 93 |
Data Element |
INVFUNC_INV_SD_DOC_KK |
Invoicing Function: Invoicing of SD Documents |
FKKINV |
FI-CA |
FI-CA |
| 94 |
Data Element |
INVFUNC_OFFIC_DOC_NO_KK |
Invoicing Function: Official Document Number |
FKKINV |
FI-CA |
FI-CA |
| 95 |
Data Element |
INVFUNC_PAYM_HISTORY_KK |
Invoicing Function: Payment History |
FKKINV |
FI-CA |
FI-CA |
| 96 |
Data Element |
INVFUNC_PAYM_METHOD_KK |
Invoicing Function: Payment Method Determination |
FKKINV |
FI-CA |
FI-CA |
| 97 |
Data Element |
INVFUNC_REVERSAL_KK |
Invoicing Function: Invoicing Reversal |
FKKINV |
FI-CA |
FI-CA |
| 98 |
Data Element |
INVFUNC_REV_STAT_IT_KK |
Invoicing Function: Reversal of Statistical Line Items |
FKKINV |
FI-CA |
FI-CA |
| 99 |
Data Element |
INVFUNC_RND_INV_DOC_KK |
Invoicing Function: Rounding per Invoicing Document |
FKKINV |
FI-CA |
FI-CA |
| 100 |
Data Element |
INVFUNC_RND_POST_DOC_KK |
Invoicing Function: Rounding per Posting Document |
FKKINV |
FI-CA |
FI-CA |
| 101 |
Data Element |
IOTTYPE |
Oracle: dba_tables.iot_type |
SOMO |
BASIS |
SAP_BASIS |
| 102 |
Data Element |
ISH_E1PLUS_DRG_MIT_VERSART |
IS-H DE: E1plus: DRG mit verschl. Vers.art (zB. F72B_3) |
NDE1 |
IS-H |
IS-H |
| 103 |
Data Element |
ISH_E31_P6CASESERVICE_TR_CLASS |
IS-H DE: E3.1: §6 Entgelt mit verschl. Vers.art (zB. F72B_3) |
NDE1 |
IS-H |
IS-H |
| 104 |
Data Element |
ISH_EXTNAM_LOAD |
IS-H: Extract for Selection Text Extract Name (Display) |
NPAS |
IS-H |
IS-H |
| 105 |
Data Element |
ISH_EXTNAM_SAVE |
IS-H: Extract Selection Text Extract Name |
NPAS |
IS-H |
IS-H |
| 106 |
Data Element |
ISH_INDICATION |
IS-H §302: Indikationsschlüssel der Heilmittelverordnung |
NDE1 |
IS-H |
IS-H |
| 107 |
Data Element |
ISH_MERNAM |
IS-H: User ID of Requester |
NPAS |
IS-H |
IS-H |
| 108 |
Data Element |
ISH_NL_ADR_ADD |
Burger service nummer haus nummer zusatz |
NNL3 |
IS-H |
IS-H |
| 109 |
Data Element |
ISMAM_TXW_ISM_DATE_GEN_RULE_DI |
IS-M: Billing Dataset Generation Offset Between Two BllDtsts |
JAS |
IS-M |
IS-M |
| 110 |
Data Element |
ISP_CHAR12 |
IS-M: Character Field 12 Chars in Length |
JSD |
IS-M |
IS-M |
| 111 |
Data Element |
IST_POS_ID |
Identification for Item (during Transfer of Open Items) |
IST20 |
IS-T |
IS-UT |
| 112 |
Data Element |
IST_TNUM |
Telephone Number |
IST30 |
IS-T |
IS-UT |
| 113 |
Data Element |
ISX_ABWBL_KK |
Number of the substitute FI-CA document |
ISX_MD |
PI_APPL |
SAP_APPL |
| 114 |
Data Element |
ISX_ABWVK_KK |
Alternative contract account for collective bills |
ISX_MD |
PI_APPL |
SAP_APPL |
| 115 |
Data Element |
ISX_AUGBL_KK |
Clearing Document or Printed Document |
ISX_MD |
PI_APPL |
SAP_APPL |
| 116 |
Data Element |
ISX_FIKEY_KK |
Reconciliation Key for General Ledger |
ISX_MD |
PI_APPL |
SAP_APPL |
| 117 |
Data Element |
ISX_INV_FUNCTION_KK |
Invoicing Function |
ISX_MD |
PI_APPL |
SAP_APPL |
| 118 |
Data Element |
ISX_NRZAS_KK |
Payment Form Number |
ISX_MD |
PI_APPL |
SAP_APPL |
| 119 |
Data Element |
ISX_OPBEL_KK |
Number of Contract Accts Rec. & Payable Doc. |
ISX_MD |
PI_APPL |
SAP_APPL |
| 120 |
Data Element |
ISX_PPACC_KK |
Prepaid Account |
ISX_MD |
PI_APPL |
SAP_APPL |
| 121 |
Data Element |
IUEE_NOREVNUM |
Document That Prevents Reversal of Distribution Lot Item |
EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 122 |
Data Element |
IWKEPHRKEY |
Key of course in the HR system |
SIWB |
BASIS |
SAP_BASIS |
| 123 |
Data Element |
I_DEPTRESP |
Department responsible |
IWMI |
APPL |
SAP_APPL |
| 124 |
Data Element |
JBBI_PKOND |
Percentage Rate of Condition Item as CHAR Field |
JBA |
EA-FINSERV |
EA-FINSERV |
| 125 |
Data Element |
JBBI_PZSV |
Agreed interest rate - financial product |
JBA |
EA-FINSERV |
EA-FINSERV |
| 126 |
Data Element |
JBBI_PZZS |
Interest Markup/Interest Markdown as CHAR Field |
JBA |
EA-FINSERV |
EA-FINSERV |
| 127 |
Data Element |
JBRNR |
Unclear Part of JBRNAME-NAME |
JBA |
EA-FINSERV |
EA-FINSERV |
| 128 |
Data Element |
JCHAR12 |
IS-M: General text field 12 characters in length |
JSD |
IS-M |
IS-M |
| 129 |
Data Element |
JIT_DON_PROFIL |
Control Profile for Summarized JIT Calls (SumJC) |
ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 130 |
Data Element |
JMAPPE |
IS-M: Session Name |
JSD |
IS-M |
IS-M |
| 131 |
Data Element |
JPROFILE |
IS-M: Service Profile Name |
JSDI |
IS-M |
IS-M |
| 132 |
Data Element |
J_1ABIUSEP |
User for batch input |
J1AI |
APPL |
SAP_APPL |
| 133 |
Data Element |
J_1BFILL12 |
12 blanks |
J1BA |
APPL |
SAP_APPL |
| 134 |
Data Element |
J_1BYA33 |
Quarter |
J1BA |
APPL |
SAP_APPL |
| 135 |
Data Element |
J_1BZA11 |
Bank duplicata number ('nosso numero'), zero when sending |
J1BA |
APPL |
SAP_APPL |
| 136 |
Data Element |
J_1BZA31 |
Text on boleto, common for all items |
J1BA |
APPL |
SAP_APPL |
| 137 |
Data Element |
J_1B_REGDISP |
Export Dispatch Number |
J1BA |
APPL |
SAP_APPL |
| 138 |
Data Element |
J_1IAWREFN |
Reference document number |
J1I2 |
APPL |
SAP_APPL |
| 139 |
Data Element |
J_1ICHID |
Chapter ID |
J1IN |
APPL |
SAP_APPL |
| 140 |
Data Element |
J_1IREFDOC |
Reference document |
J1I2 |
APPL |
SAP_APPL |
| 141 |
Data Element |
J_1IUSNAM |
Created By |
J1I2 |
APPL |
SAP_APPL |
| 142 |
Data Element |
J_1IUSNAMC |
Changed by the user |
J1I2 |
APPL |
SAP_APPL |
| 143 |
Data Element |
J_1IXBLNR |
Refrence document number |
J1I2 |
APPL |
SAP_APPL |
| 144 |
Data Element |
J_1IXBLNR1 |
Refrence document number 1 |
J1I2 |
APPL |
SAP_APPL |
| 145 |
Data Element |
J_3RALKINDACTIV |
Kind of activity |
J3RF |
APPL |
SAP_FIN |
| 146 |
Data Element |
J_3RBS5INN |
INN |
J3RFBS5 |
APPL |
SAP_FIN |
| 147 |
Data Element |
J_3RFAMTRLAW |
Law Article for Amount Reduction Code |
J3RF |
APPL |
SAP_FIN |
| 148 |
Data Element |
J_3RFEXEMPLAW |
Law Article for Exemption Code |
J3RF |
APPL |
SAP_FIN |
| 149 |
Data Element |
J_3RFPRVGLAW |
Law Article for Reduction Code |
J3RF |
APPL |
SAP_FIN |
| 150 |
Data Element |
J_3RF_KPP |
Subdivision's KPP |
J3RF |
APPL |
SAP_FIN |
| 151 |
Data Element |
J_3RF_TP_OKATO |
OKATO Code |
J3RF |
APPL |
SAP_FIN |
| 152 |
Data Element |
J_3RMVKNTR |
Value |
J3RM |
APPL |
SAP_APPL |
| 153 |
Data Element |
KENNZSICHT |
Name for key figure view in LIS reporting |
MCR |
APPL |
SAP_APPL |
| 154 |
Data Element |
KEYNN_KK |
Key field for account determination |
FKKB |
FI-CA |
FI-CA |
| 155 |
Data Element |
KEY_BR_KK |
Payment Lot / Payment Order Lot / Return Lot |
FKK_ID_BR |
FI-CA |
FI-CA |
| 156 |
Data Element |
KFZKZ_VK |
License Plate Number from Contract System |
ISCDFUN |
FS-CD |
INSURANCE |
| 157 |
Data Element |
KNBKM_49B |
Session Name (FD02) (Create Bank Data) |
FREP |
APPL |
SAP_FIN |
| 158 |
Data Element |
KOATX_F05A |
Account Type Name |
FBAS |
APPL |
SAP_FIN |
| 159 |
Data Element |
KONTA |
Account assignment (cost center, project, order) |
PTIM |
HR |
SAP_HRRXX |
| 160 |
Data Element |
KONTO12 |
Account |
FMZA |
APPL |
SAP_FIN |
| 161 |
Data Element |
KOSBN |
Employee responsible for the condition record |
VKON |
APPL |
SAP_APPL |
| 162 |
Data Element |
KQMNUM |
Maintenance Notification Number |
CL |
ABA |
SAP_ABA |
| 163 |
Data Element |
KRS2_ID_S |
Object ID: reserved/canceled bus.event (incl.search string) |
PP09 |
HR |
SAP_HRGXX |
| 164 |
Data Element |
KUORT |
Business Event Location |
SP00 |
BASIS |
SAP_BASIS |
| 165 |
Data Element |
KW_BASE_ADDONRL |
Basis Version of SAP Product |
SIWB |
BASIS |
SAP_BASIS |
| 166 |
Data Element |
LAEND |
Last person to change the key figure/information item |
MCL |
APPL |
SAP_APPL |
| 167 |
Data Element |
LAW_CLASS_TYPE |
LAW: Type of Classification of a User (Text) |
SLIM2 |
BASIS |
SAP_BASIS |
| 168 |
Data Element |
LAW_CL_STAT |
LAW: Category (Role) of a Client |
SLIM2 |
BASIS |
SAP_BASIS |
| 169 |
Data Element |
LIDO_QPLOS |
Inspection lot number in char.format |
LVS |
APPL |
SAP_APPL |
| 170 |
Data Element |
LISUNAME |
LIS: User Name |
SLCL |
BASIS |
SAP_BASIS |
| 171 |
Data Element |
LMBP_TSKPR |
Tasks in Process |
LMBP |
EA-SCM |
EA-APPL |
| 172 |
Data Element |
LOCSRK |
Business event location (search string) |
PP09 |
HR |
SAP_HRGXX |
| 173 |
Data Element |
LOGNAME |
Name of log file |
SBRN |
BASIS |
SAP_BASIS |
| 174 |
Data Element |
LOSRK |
Business event location (search string) |
PP09 |
HR |
SAP_HRGXX |
| 175 |
Data Element |
LOTNM_KK |
Payment Lot |
FKKB |
FI-CA |
FI-CA |
| 176 |
Data Element |
LPE_ORDNR |
Order number |
MD04 |
APPL |
SAP_APPL |
| 177 |
Data Element |
LSO_ADDSTYP_C |
Type of Additional Information |
LSO_LEARNERACCOUNT |
LSO |
EA-HRGXX |
| 178 |
Data Element |
LSO_EBSRK_C |
Learning Objective (Search Term) |
LSO_LEARNERACCOUNT |
LSO |
EA-HRGXX |
| 179 |
Data Element |
LSO_ETSRK |
Course Type (Enter with Search Term) |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 180 |
Data Element |
LSO_LH_TT_KUERZEL |
Course Type ID |
LSO_TM_ND |
LSO |
EA-HRGXX |
| 181 |
Data Element |
LSO_LOSRK |
Course Location (Entry using Search Term) |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 182 |
Data Element |
LSO_OGSRK |
Training Provider: Search Term |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 183 |
Data Element |
LSO_PROVIDER |
Training Provider (Entry with Search String) |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 184 |
Data Element |
LSO_TRAINING_SRK |
Course (Enter with Search Term) |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 185 |
Data Element |
LSO_TRAINTYPE_SRK |
Course Type (Enter with Search Term) |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 186 |
Data Element |
LS_ANSWER2 |
PAW - Answer indicator (used in answer-vector) |
SIWL |
BASIS |
SAP_BASIS |
| 187 |
Data Element |
LS_AUTHOB |
PAW - Authorization Object ID |
SIWL |
BASIS |
SAP_BASIS |
| 188 |
Data Element |
LS_CHAR12 |
PAW - Character field length 12 |
SIWL |
BASIS |
SAP_BASIS |
| 189 |
Data Element |
LS_EAUFNR |
PAW - Receiver order |
SIWL |
BASIS |
SAP_BASIS |
| 190 |
Data Element |
LS_ETYSHT |
Event type name (PAW) |
SIWL |
BASIS |
SAP_BASIS |
| 191 |
Data Element |
LS_EVLOC |
Event location name (PAW) |
SIWL |
BASIS |
SAP_BASIS |
| 192 |
Data Element |
LS_EVSHT |
PAW - Event Short Name |
SIWL |
BASIS |
SAP_BASIS |
| 193 |
Data Element |
LS_EVTEX |
Event name (PAW) |
SIWL |
BASIS |
SAP_BASIS |
| 194 |
Data Element |
LS_LOCSH |
PAW - Location short description |
SIWL |
BASIS |
SAP_BASIS |
| 195 |
Data Element |
LS_MAXPT_C |
PAW - Maximum Item Points ( as character ) |
SIWL |
BASIS |
SAP_BASIS |
| 196 |
Data Element |
LS_OZTXT |
PAW - Organizational assignment |
SIWL |
BASIS |
SAP_BASIS |
| 197 |
Data Element |
LS_PARSH |
Participant name abbreviation (PAW) |
SIWL |
BASIS |
SAP_BASIS |
| 198 |
Data Element |
LS_RPT_C |
PAW - Item Result Points ( as character ) |
SIWL |
BASIS |
SAP_BASIS |
| 199 |
Data Element |
LS_SOLUTI2 |
PAW - Solution indicator (used in solution-vector) |
SIWL |
BASIS |
SAP_BASIS |
| 200 |
Data Element |
LS_TTYSH |
PAW test type abbreviation |
SIWL |
BASIS |
SAP_BASIS |
| 201 |
Data Element |
LS_UNAME |
PAW - User Name |
SIWL |
BASIS |
SAP_BASIS |
| 202 |
Data Element |
LS_USRNAME |
User name |
SIWL |
BASIS |
SAP_BASIS |
| 203 |
Data Element |
LVS_L2ART |
Type of WT for Active 2-Step Picking |
LVS |
APPL |
SAP_APPL |
| 204 |
Data Element |
MACO |
Matchcode entry for a search term |
PP02 |
HR |
SAP_HRRXX |
| 205 |
Data Element |
MAP_NAME |
Name of batch input session |
PBAS |
HR |
SAP_HRRXX |
| 206 |
Data Element |
MBCSS |
Basic amount of special additional contribution |
PC12 |
HR |
SAP_HRCBE |
| 207 |
Data Element |
MCBELNR |
Document number |
MCS |
APPL |
SAP_APPL |
| 208 |
Data Element |
MEMOK_KK |
Object Key for which Processing Status Is Held |
FKKB |
FI-CA |
FI-CA |
| 209 |
Data Element |
MENU_ID |
Name of the user, position, etc. |
SF |
BASIS |
SAP_BASIS |
| 210 |
Data Element |
METAFILE |
Name of bitmap |
MDRP |
APPL |
SAP_APPL |
| 211 |
Data Element |
MSQCFGVALU |
MS SQL server - config_value of sp_configure parameter |
STUN_MSS |
BASIS |
SAP_BASIS |
| 212 |
Data Element |
MSQCONFVAL |
MS SQL server configuration parameter value. |
STUN_MSS |
BASIS |
SAP_BASIS |
| 213 |
Data Element |
MSQDBCREDT |
Date the database was created. |
STUN_MSS |
BASIS |
SAP_BASIS |
| 214 |
Data Element |
MSQNETADDR |
Unique ID of the network interface of client (MAC address). |
STUN_MSS |
BASIS |
SAP_BASIS |
| 215 |
Data Element |
MSQNETLIB |
The network library the client is using. |
STUN_MSS |
BASIS |
SAP_BASIS |
| 216 |
Data Element |
MSQOPTVAL |
SQL SERVER - Option ( Table,Index,........) Value |
STUN_MSS |
BASIS |
SAP_BASIS |
| 217 |
Data Element |
MSQSSBLDDT |
Date the executable sqlservr.exe was created. |
STUN_MSS |
BASIS |
SAP_BASIS |
| 218 |
Data Element |
MSQUSADATE |
MS SQL server - usa style date format |
STUN_MSS |
BASIS |
SAP_BASIS |
| 219 |
Data Element |
MSSCFGVALU |
config_value of sp_configure parameter |
STUN_MSS |
BASIS |
SAP_BASIS |
| 220 |
Data Element |
MSSLCOWTY |
MS SQL server - sptvalue-column name (config par, ser obj.,) |
STUN_MSS |
BASIS |
SAP_BASIS |
| 221 |
Data Element |
MTBCS |
Basic amount of additional contribution |
PC12 |
HR |
SAP_HRCBE |
| 222 |
Data Element |
MXCTRFC |
Reporting company's tax number (RFC) |
FBD |
APPL |
SAP_FIN |
| 223 |
Data Element |
MY_BIMAP |
Name of batch input session for price change |
MRY |
APPL |
SAP_FIN |
| 224 |
Data Element |
MZWBE |
ISR Subtotal |
FBM |
APPL |
SAP_FIN |
| 225 |
Data Element |
N1FALAN |
Case Data (Case Type and Case Number) |
NORD |
IS-HMED |
IS-H |
| 226 |
Data Element |
N1FALNA |
Case Data (Number and Case Type) |
NORD |
IS-HMED |
IS-H |
| 227 |
Data Element |
N1POMITARB |
Patient Organizer - Employee Responsible |
NORD |
IS-HMED |
IS-H |
| 228 |
Data Element |
N2DOC_SLOG_USER |
User Who Set Document Status |
NMED |
IS-HMED |
IS-H |
| 229 |
Data Element |
N2GL_USER |
Processor |
NMED_GL |
IS-HMED |
IS-H |
| 230 |
Data Element |
NAPQ_GRPN |
IS-H: Name of Batch Input Session |
NBAS |
IS-H |
IS-H |
| 231 |
Data Element |
NAVP_CHANGE_USER |
Navigation Profile Last Changed by |
NAVIGATION_PROFILE |
APPL |
SAP_APPL |
| 232 |
Data Element |
NAVP_CREATE_USER |
Navigation Profile Created by |
NAVIGATION_PROFILE |
APPL |
SAP_APPL |
| 233 |
Data Element |
NA_OBS012 |
Unused field |
SVN |
BASIS |
SAP_BASIS |
| 234 |
Data Element |
NA_PERS_12 |
WFMC: Address number, 12 characters |
SVN |
BASIS |
SAP_BASIS |
| 235 |
Data Element |
NBDED |
Base reduction amount |
PC12 |
HR |
SAP_HRCBE |
| 236 |
Data Element |
NC12 |
IS-H: Field CHAR 12 |
NBAS |
IS-H |
IS-H |
| 237 |
Data Element |
NEGO_CARRATE_CODE |
Code of Negotiated Car Rental Rate |
PTRP |
HR |
SAP_HRGXX |
| 238 |
Data Element |
NETPRFNAME |
Name of graphic profile in Network/Hierarchy Graphics |
SGRC |
BASIS |
SAP_BASIS |
| 239 |
Data Element |
NFALNR301 |
IS-HCM: Case number coded acc. to §301 with case-rel. ins. |
NBAS |
IS-H |
IS-H |
| 240 |
Data Element |
NSEARK |
Name (Search Term) |
SP00 |
BASIS |
SAP_BASIS |
| 241 |
Data Element |
NWAT_EDI_BEWNR1 |
IS-H AT: EDI Bewilligungsnummer 1 (BEWNR) |
NAT1 |
IS-H |
IS-H |
| 242 |
Data Element |
NWAT_EDI_BEWNR2 |
IS-H AT: EDI Bewilligungsnummer 2 (BEWNR) |
NAT1 |
IS-H |
IS-H |
| 243 |
Data Element |
NWAT_EDI_BEWNR3 |
IS-H AT: EDI Bewilligungsnummer 3 (BEWNR) |
NAT1 |
IS-H |
IS-H |
| 244 |
Data Element |
NWAT_EDI_BEWNR4 |
IS-H AT: EDI Bewilligungsnummer 4 (BEWNR) |
NAT1 |
IS-H |
IS-H |
| 245 |
Data Element |
NWAT_EDI_BEWNR5 |
IS-H AT: EDI Bewilligungsnummer 5 (BEWNR) |
NAT1 |
IS-H |
IS-H |
| 246 |
Data Element |
NWAT_EDI_BEWNR6 |
IS-H AT: EDI Bewilligungsnummer 6 (BEWNR) |
NAT1 |
IS-H |
IS-H |
| 247 |
Data Element |
NWAT_EDI_BEWNR7 |
IS-H AT: EDI Bewilligungsnummer 7 (BEWNR) |
NAT1 |
IS-H |
IS-H |
| 248 |
Data Element |
NWAT_EDI_BEWNR8 |
IS-H AT: EDI Bewilligungsnummer 8 (BEWNR) |
NAT1 |
IS-H |
IS-H |
| 249 |
Data Element |
NWAT_EDI_BEWNR9 |
IS-H AT: EDI Bewilligungsnummer 9 (BEWNR) |
NAT1 |
IS-H |
IS-H |
| 250 |
Data Element |
NWAT_EDI_PBDUL0 |
IS-H AT: EDI Pkte Belagsausr. unten-Leist. |
NAT1 |
IS-H |
IS-H |
| 251 |
Data Element |
NWAT_EDI_PBDUT0 |
IS-H AT: EDI Pkte Belagsausr. unten-Tages. |
NAT1 |
IS-H |
IS-H |
| 252 |
Data Element |
NWAT_EDI_PBO0 |
IS-H AT: EDI Zus.pkte Belagsausr. oben |
NAT1 |
IS-H |
IS-H |
| 253 |
Data Element |
NWAT_EDI_PLDFL0 |
IS-H AT: EDI Pkte LDF-Pausch.-Leist.komp. |
NAT1 |
IS-H |
IS-H |
| 254 |
Data Element |
NWAT_EDI_PLDFT0 |
IS-H AT: EDI Pkte LDF-Pausch.-Tageskomp. |
NAT1 |
IS-H |
IS-H |
| 255 |
Data Element |
NWAT_EDI_PMFL0 |
IS-H AT: EDI Zusatzpkte. Mehrfachleistungen |
NAT1 |
IS-H |
IS-H |
| 256 |
Data Element |
NWAT_EDI_PSBT0 |
IS-H AT: EDI Pkte spez. Bereiche (tagesw.) |
NAT1 |
IS-H |
IS-H |
| 257 |
Data Element |
NWAT_EDI_SUMLKFA |
IS-H AT: EDI Summe Pkte außerh. LKF |
NAT1 |
IS-H |
IS-H |
| 258 |
Data Element |
NWAT_EDI_SUMLKFI |
IS-H AT: EDI Summe Pkte total in LKF |
NAT1 |
IS-H |
IS-H |
| 259 |
Data Element |
OBJNB |
Object Number (France) |
PBAS |
HR |
SAP_HRRXX |
| 260 |
Data Element |
OBJSEARK |
Object Search Field |
SP00 |
BASIS |
SAP_BASIS |
| 261 |
Data Element |
OEXCEP |
Higher-level exception in Early Warning (LIS) |
MCY |
APPL |
SAP_APPL |
| 262 |
Data Element |
OFX_CHECKNUM |
Check Number |
FBZI |
APPL |
SAP_FIN |
| 263 |
Data Element |
OFX_PAYEEID |
Receiver's Identification |
FBZI |
APPL |
SAP_FIN |
| 264 |
Data Element |
OFX_PAYEELSTID |
ID from List of Payment Recipients (Payee List ID) |
FBZI |
APPL |
SAP_FIN |
| 265 |
Data Element |
OIA_PARTNER_ID |
ID of exchange partner |
OIA_IF |
IS-OIL |
IS-OIL |
| 266 |
Data Element |
OIA_SENDING_PARTNER |
ID of sending exchange partner |
OIA_IF |
IS-OIL |
IS-OIL |
| 267 |
Data Element |
OIF_USER |
Change documents: user name |
OIF |
IS-OIL |
IS-OIL |
| 268 |
Data Element |
OIH_J1B_TCNUM |
Tax Calculation Number |
OIH_CV_BR |
IS-OIL |
IS-OIL |
| 269 |
Data Element |
OIJ_ENCOUN_CHAR |
Closing Meter Reading |
OIJ |
IS-OIL |
IS-OIL |
| 270 |
Data Element |
OIJ_STCOUN_CHAR |
Opening Meter Reading |
OIJ |
IS-OIL |
IS-OIL |
| 271 |
Data Element |
OIUCI_OWNER_NUMBER |
Owner Number |
OIU_CI |
IS-OIL |
IS-OIL |
| 272 |
Data Element |
OIUCW_TXT_GR_OTHMKTG |
Oth Mktg |
OIU_CW |
IS-OIL |
IS-OIL |
| 273 |
Data Element |
OIUCW_TXT_GR_TAXES |
Gr Taxes |
OIU_CW |
IS-OIL |
IS-OIL |
| 274 |
Data Element |
OIUCW_TXT_GR_TRANSP |
Gr Transp |
OIU_CW |
IS-OIL |
IS-OIL |
| 275 |
Data Element |
OIUCW_TXT_GR_TRNSP |
Gr Trnsp |
OIU_CW |
IS-OIL |
IS-OIL |
| 276 |
Data Element |
OIUCW_TXT_OWN_OTHER |
Own Other |
OIU_CW |
IS-OIL |
IS-OIL |
| 277 |
Data Element |
OIUCW_TXT_OWN_TAX |
Own Tax |
OIU_CW |
IS-OIL |
IS-OIL |
| 278 |
Data Element |
OIUH_API_WELL_NUMBER |
API Well Number |
OIU_H |
IS-OIL |
IS-OIL |
| 279 |
Data Element |
OIUH_AREA |
Area |
OIU_H |
IS-OIL |
IS-OIL |
| 280 |
Data Element |
OIUH_CHAR12 |
OIUH_CHAR12 |
OIU_H |
IS-OIL |
IS-OIL |
| 281 |
Data Element |
OIUH_DEAL_I_NUMBER |
Deal I Number |
OIU_H |
IS-OIL |
IS-OIL |
| 282 |
Data Element |
OIU_JVA_EDICOMP |
JVA EDI partner code |
OIU |
IS-OIL |
IS-OIL |
| 283 |
Data Element |
OLDN1 |
Old main asset number |
AA |
APPL |
SAP_FIN |
| 284 |
Data Element |
OLR3_TV_PLM_RCP_SUBST_ID |
Recipe in PLM Web UI: Specification ID |
DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 285 |
Data Element |
OLR3_TV_RCP_SUBST_ID |
Recipe in PLM Web UI: Specification ID |
DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 286 |
Data Element |
ORAB_CHANG |
Block Changes for this Sesssion |
STUN_ORA |
BASIS |
SAP_BASIS |
| 287 |
Data Element |
ORAC_CHANG |
Consistent Changes for this Session |
STUN_ORA |
BASIS |
SAP_BASIS |
| 288 |
Data Element |
ORAR_READS |
Physical Read Operations for this Session |
STUN_ORA |
BASIS |
SAP_BASIS |
| 289 |
Data Element |
ORGEHBIS |
Matchcode entry for organizational units |
PP02 |
HR |
SAP_HRRXX |
| 290 |
Data Element |
ORGEHMACO |
Matchcode entry for organizational units |
PP02 |
HR |
SAP_HRRXX |
| 291 |
Data Element |
ORGEHVON |
Matchcode entry for organizational units |
PP02 |
HR |
SAP_HRRXX |
| 292 |
Data Element |
ORGSEARK |
Search string for organizational unit |
PP09 |
HR |
SAP_HRGXX |
| 293 |
Data Element |
ORG_UNIT |
Organizational Unit (Search Term) |
SP00 |
BASIS |
SAP_BASIS |
| 294 |
Data Element |
ORPRINT_AUFNR |
Order Number Without Formatting |
KAUF |
APPL |
SAP_FIN |
| 295 |
Data Element |
ORT_SHORT |
Abbreviation for Business Event Location |
SP00 |
BASIS |
SAP_BASIS |
| 296 |
Data Element |
OUICW_TXT_OWN_OTHER |
Own Other |
OIU_CW |
IS-OIL |
IS-OIL |
| 297 |
Data Element |
OZSRK |
Search string: Organizational assignment |
PP09 |
HR |
SAP_HRGXX |
| 298 |
Data Element |
P01C_KBLTY |
Own Pension Organization Types |
P01A |
HR |
SAP_HRCDE |
| 299 |
Data Element |
P01P_BESNR |
Sequence No. of Employee |
P01O |
HR |
SAP_HRCDE |
| 300 |
Data Element |
P01P_LFNUM |
Sequence No. of Employee |
P01O |
HR |
SAP_HRCDE |
| 301 |
Data Element |
P01W_ANTRG |
Application Number |
P01W |
HR |
SAP_HRRXX |
| 302 |
Data Element |
P01W_BEKNZ |
Processing Indicator |
P01W |
HR |
SAP_HRRXX |
| 303 |
Data Element |
P01W_FALNR |
Case Number |
P01W |
HR |
SAP_HRRXX |
| 304 |
Data Element |
P01W_REGNR |
Registration Number |
P01W |
HR |
SAP_HRRXX |
| 305 |
Data Element |
P01W_WNGNR |
Housing Subsidy Number |
P01W |
HR |
SAP_HRRXX |
| 306 |
Data Element |
P01_SB_PERNR |
Customs Classification Criterion - Personnel Number |
PB01 |
HR |
SAP_HRCDE |
| 307 |
Data Element |
P01_SVUNAME |
User Name |
P01S |
HR |
SAP_HRCDE |
| 308 |
Data Element |
P01_UI_ERBNR |
Reference Personnel Number for Family Member |
PAOC_PAD_UI_INFTY_0021_DE |
EA-HR |
EA-HRCDE |
| 309 |
Data Element |
P01_UI_VSNUM |
Insurance Policy Number |
PAOC_PAD_UI_DE |
EA-HR |
EA-HRCDE |
| 310 |
Data Element |
P01_UI_W_BEKNZ |
Processing Indicator |
PAOC_PAD_UI_DE |
EA-HR |
EA-HRCDE |
| 311 |
Data Element |
P02K_EXTID |
HR-CH: PF: External identification |
PK02 |
HR |
SAP_HRRXX |
| 312 |
Data Element |
P02_COMPA |
HR-CH: Comparison field for checking symbols |
PB02 |
HR |
SAP_HRCCH |
| 313 |
Data Element |
P02_UI_ERBNR |
Reference Personnel Number of Family Member |
PAOC_PAD_UI_INFTY_0021_CH |
EA-HR |
EA-HRCCH |
| 314 |
Data Element |
P02_UI_VSNUM |
Insurance Number |
PAOC_PAD_UI_CH |
EA-HR |
EA-HRCCH |
| 315 |
Data Element |
P05FBN_BIMGRPN |
Name of Batch Input Session |
P05FBN |
HR |
SAP_HRCNL |
| 316 |
Data Element |
P05FBN_USERID |
User Identification |
P05FBN |
HR |
SAP_HRCNL |
| 317 |
Data Element |
P05K_XUSER |
Gebruiker |
P05F |
HR |
SAP_HRCNL |
| 318 |
Data Element |
P05T_AUFNR |
Purchase Order Number |
P05T |
HR |
SAP_HRCNL |
| 319 |
Data Element |
P05T_CVZ_ORGCDE |
Organizational key for HCIB |
P05T |
HR |
SAP_HRCNL |
| 320 |
Data Element |
P05T_LHNR |
Wage Return: Wage Tax Number |
P05T |
HR |
SAP_HRCNL |
| 321 |
Data Element |
P05_BIMGRPN |
Name of Batch Input Session |
PB05 |
HR |
SAP_HRCNL |
| 322 |
Data Element |
P05_CSR_GEBRUIKER |
User |
PB05 |
HR |
SAP_HRCNL |
| 323 |
Data Element |
P05_CSR_NAAM_BIM |
Name of the Batch Input Session |
PB05 |
HR |
SAP_HRCNL |
| 324 |
Data Element |
P05_USERID |
User Identification |
PB05 |
HR |
SAP_HRCNL |
| 325 |
Data Element |
P05_USER_ID |
User ID |
P05C |
HR |
SAP_HRCNL |
| 326 |
Data Element |
P06_CDAFF |
assignment code |
PC06 |
HR |
SAP_HRCFR |
| 327 |
Data Element |
P06_NMIEP |
Internal public employee number |
PC06 |
HR |
SAP_HRCFR |
| 328 |
Data Element |
P06_RESER12 |
TDS : Reserved field (12 characters) |
PB06 |
HR |
SAP_HRCFR |
| 329 |
Data Element |
P06_SICIN |
Cinema/entertainment object number |
PC06 |
HR |
SAP_HRCFR |
| 330 |
Data Element |
P08P_HESA_ID12 |
HESA: 12 digit ID (staff ID without check digit) |
P08P_HER |
HR |
SAP_HRCGB |
| 331 |
Data Element |
P08_CLS04 |
CLASS CPX INTERFACE Second Key |
P08P1 |
HR |
SAP_HRCGB |
| 332 |
Data Element |
P08_CLS28 |
CLASS CPX INTERFACE Third Key |
P08P1 |
HR |
SAP_HRCGB |
| 333 |
Data Element |
P08_CLS29 |
CLASS CPX INTERFACE Fourth Key |
P08P1 |
HR |
SAP_HRCGB |
| 334 |
Data Element |
P08_CNT09 |
CLASS CPX INTERFACE Control File Run User Name |
P08P1 |
HR |
SAP_HRCGB |
| 335 |
Data Element |
P08_EAS_UNIQ |
HR GB: EAS Unique Part ID |
PC08 |
HR |
SAP_HRCGB |
| 336 |
Data Element |
P08_MMPNO |
HR-GB: MM1 Permit number |
PC08 |
HR |
SAP_HRCGB |
| 337 |
Data Element |
P08_P11DINC |
HR-GB:P11DIncluded |
PB08 |
HR |
SAP_HRCGB |
| 338 |
Data Element |
P08_USSC07 |
USS Interface Control File Run User Name |
P08P1 |
HR |
SAP_HRCGB |
| 339 |
Data Element |
P09_GROUP |
Batch input session |
PB09 |
HR |
SAP_HRCDK |
| 340 |
Data Element |
P09_USER |
User name |
PB09 |
HR |
SAP_HRCDK |
| 341 |
Data Element |
P1001SHORT |
Abbreviation |
SP00 |
BASIS |
SAP_BASIS |
| 342 |
Data Element |
P106_BINAM |
Name of the batch input session |
PC10 |
HR |
SAP_HRCUS |
| 343 |
Data Element |
P10_TXLECD |
BSI TaxLocator: Employee Code |
PAOC_PAY_US_TF |
EA-HR |
EA-HRCUS |
| 344 |
Data Element |
P10_TXLTXC |
BSI TaxLocator: Tax Code (SAP Tax Authority) |
PAOC_PAY_US_TF |
EA-HR |
EA-HRCUS |
| 345 |
Data Element |
P10_TXLUTT |
BSI TaxLocator: User Tax Type |
PAOC_PAY_US_TF |
EA-HR |
EA-HRCUS |
| 346 |
Data Element |
P11_CNPHON |
HR-IE: Contact Phone number |
PC11 |
HR |
SAP_HRCIE |
| 347 |
Data Element |
P11_CONTN |
Contact Number |
PC11 |
HR |
SAP_HRCIE |
| 348 |
Data Element |
P11_CPHON |
HR-IE: Mag Media Rec 1 Contact Phone number |
PC11 |
HR |
SAP_HRCIE |
| 349 |
Data Element |
P11_FAXNO |
HR-IE: Fax Number |
PB11 |
HR |
SAP_HRCIE |
| 350 |
Data Element |
P11_MAPN |
Batch input session name |
PC11 |
HR |
SAP_HRCIE |
| 351 |
Data Element |
P12P1_SENC_MAXSAL |
Seniority calculation Public Sector Belgium: maximum salary |
P12P1 |
HR |
SAP_HRCBE |
| 352 |
Data Element |
P12P1_SENC_MINSAL |
Seniority calculation Public Sector Belgium: |
P12P1 |
HR |
SAP_HRCBE |
| 353 |
Data Element |
P12_F2101 |
Tax declaration zone 2.101 |
PC12 |
HR |
SAP_HRCBE |
| 354 |
Data Element |
P12_FOHOU |
Form Creation Hour (00299) |
PC12 |
HR |
SAP_HRCBE |
| 355 |
Data Element |
P12_SB_GEN_TIME |
Declaration Generation Time |
PC12 |
HR |
SAP_HRCBE |
| 356 |
Data Element |
P13Q_DMEDS |
Data Medium Exchange Description/Reference |
PB13 |
HR |
SAP_HRCAU |
| 357 |
Data Element |
P13_BATCH |
Batch Session Name |
PC13 |
HR |
SAP_HRCAU |
| 358 |
Data Element |
P15_FILL3 |
Filler |
PB15 |
HR |
SAP_HRCIT |
| 359 |
Data Element |
P16_PSOFT |
Payroll Software |
PC16 |
HR |
SAP_HRCZA |
| 360 |
Data Element |
P20_ADTAX |
Tax paid reported by Terminrapporten |
PC20 |
HR |
SAP_HRCNO |
| 361 |
Data Element |
P20_ALT_TILS |
Tils Amount Reported to Altinn |
PC20 |
HR |
SAP_HRCNO |
| 362 |
Data Element |
P20_ATF12 |
Blank filler for annual tax statement records - length 12 |
PB20 |
HR |
SAP_HRCNO |
| 363 |
Data Element |
P20_ERBAS |
Basis for employers contribution |
PB20 |
HR |
SAP_HRCNO |
| 364 |
Data Element |
P20_LNACNO |
Account number for loan notification |
PB20 |
HR |
SAP_HRCNO |
| 365 |
Data Element |
P20_LNDEPO |
Deposit account balance - Loan notification |
PB20 |
HR |
SAP_HRCNO |
| 366 |
Data Element |
P20_LNLOAN |
Loan balance - Loan notification |
PB20 |
HR |
SAP_HRCNO |
| 367 |
Data Element |
P20_PENS |
Pension Amount Submitted to Altinn |
PC20 |
HR |
SAP_HRCNO |
| 368 |
Data Element |
P20_REIM |
Reimbursment Amount Submitted to Altinn |
PC20 |
HR |
SAP_HRCNO |
| 369 |
Data Element |
P20_TAX_AMT |
Tax Amount Reported to Altinn |
PC20 |
HR |
SAP_HRCNO |
| 370 |
Data Element |
P22J_CUSER |
SI Hokensya-Santei Last Change User |
PB22 |
HR |
SAP_HRCJP |
| 371 |
Data Element |
P22J_TAXI2 |
Income tax reference number 2 |
PB22 |
HR |
SAP_HRCJP |
| 372 |
Data Element |
P25M_LEVTX |
Text for contribution level |
PB25 |
HR |
SAP_HRCSG |
| 373 |
Data Element |
P33_INN |
Individual Tax Number (INN) |
P99RU |
HR |
SAP_HRRXX |
| 374 |
Data Element |
P33_SLNUM |
Sickness Certificate Number |
P99RU |
HR |
SAP_HRRXX |
| 375 |
Data Element |
P48_EMPHH |
Company/Employer PhilHealth Number |
PB48 |
HR |
SAP_HRCPH |
| 376 |
Data Element |
P48_EMTEL |
Employer Business Telephone Number |
PB48 |
HR |
SAP_HRCPH |
| 377 |
Data Element |
P48_PHHNO |
Employee PhilHealth Number |
PB48 |
HR |
SAP_HRCPH |
| 378 |
Data Element |
PA2640_POS_ID1_KK |
First Key for Posting Area 2640 |
FKKINV |
FI-CA |
FI-CA |
| 379 |
Data Element |
PA2640_POS_ID2_KK |
Second Key for Posting Area 2640 |
FKKINV |
FI-CA |
FI-CA |
| 380 |
Data Element |
PA2640_POS_ID3_KK |
Third Key for Posting Area 2640 |
FKKINV |
FI-CA |
FI-CA |
| 381 |
Data Element |
PA2640_POS_ID4_KK |
Fourth Key for Posting Area 2640 |
FKKINV |
FI-CA |
FI-CA |
| 382 |
Data Element |
PA2640_POS_ID5_KK |
Fifth Key for Posting Area 2640 |
FKKINV |
FI-CA |
FI-CA |
| 383 |
Data Element |
PA2640_POS_ID6_KK |
Sixth Key for Posting Area 2640 |
FKKINV |
FI-CA |
FI-CA |
| 384 |
Data Element |
PA2640_POS_ID7_KK |
Seventh Key for Posting Area 2640 |
FKKINV |
FI-CA |
FI-CA |
| 385 |
Data Element |
PAD_VSNUM |
Insurance Policy Number |
PAOC_PAD_UI_INFTY_0037 |
EA-HR |
EA-HRRXX |
| 386 |
Data Element |
PARKE |
Parameter identifier |
PCAL |
HR |
SAP_HRRXX |
| 387 |
Data Element |
PAR_RETEN |
Income Tax deduction |
PC29 |
HR |
SAP_HRCAR |
| 388 |
Data Element |
PASRK |
Attendee (entry with search string) |
PP09 |
HR |
SAP_HRGXX |
| 389 |
Data Element |
PBR_GRB12 |
FCG: blanks - 12 |
PC37 |
HR |
SAP_HRCBR |
| 390 |
Data Element |
PBR_NCTPS12 |
SIAL: worker's card |
PC37 |
HR |
SAP_HRCBR |
| 391 |
Data Element |
PBR_NRDIRF |
Number of last WITD |
PC37 |
HR |
SAP_HRCBR |
| 392 |
Data Element |
PBR_PCFAX |
SIP: fax |
PC37 |
HR |
SAP_HRCBR |
| 393 |
Data Element |
PBR_PCTEL |
SIP: telephone |
PC37 |
HR |
SAP_HRCBR |
| 394 |
Data Element |
PBR_PERNR12 |
IN86: employee's register with 12 characters |
PC37 |
HR |
SAP_HRCBR |
| 395 |
Data Element |
PBR_USEMP12 |
SIAL: company exclusive use |
PC37 |
HR |
SAP_HRCBR |
| 396 |
Data Element |
PC12_COAMI |
Amount of contribution ZIV/AMI |
PC12 |
HR |
SAP_HRCBE |
| 397 |
Data Element |
PC12_COMPC |
Total special compensation contribution on early-retirement |
PC12 |
HR |
SAP_HRCBE |
| 398 |
Data Element |
PC12_COTRC |
unemployment contribution statutorily personnel |
PC12 |
HR |
SAP_HRCBE |
| 399 |
Data Element |
PC12_TCCAR |
Total amnt advantage personal use company car |
PC12 |
HR |
SAP_HRCBE |
| 400 |
Data Element |
PC12_TCCPT |
Net amount the employer is indebted to SI |
PC12 |
HR |
SAP_HRCBE |
| 401 |
Data Element |
PC12_TCORI |
Total risk cotisation SI declaration |
PC12 |
HR |
SAP_HRCBE |
| 402 |
Data Element |
PC12_TOTCO |
Total amount of contributions on early-retirement |
PC12 |
HR |
SAP_HRCBE |
| 403 |
Data Element |
PC12_TRAMI |
Total reference gross wages - ZIV/AMI |
PC12 |
HR |
SAP_HRCBE |
| 404 |
Data Element |
PC12_TRBRC |
Total reference gross wages - unemployment |
PC12 |
HR |
SAP_HRCBE |
| 405 |
Data Element |
PC12_TSPPP |
Total special monthly contribution on early-retirement |
PC12 |
HR |
SAP_HRCBE |
| 406 |
Data Element |
PDE_PBS_VLTSV_ERSTELL_UNAME |
User Name |
P01PBSVAVG_DDIC |
HR-VADM |
SAP_HRCDE |
| 407 |
Data Element |
PDE_PF_MEMKEY |
Memory Key for Payroll Simulation |
PB01 |
HR |
SAP_HRCDE |
| 408 |
Data Element |
PDORGSEARK |
Search Term for Org.Unit |
SP00 |
BASIS |
SAP_BASIS |
| 409 |
Data Element |
PDST03 |
Name of batch input session |
PC01 |
HR |
SAP_HRCDE |
| 410 |
Data Element |
PDUV43 |
HR-DDU: File Name of Notification File |
PC01 |
HR |
SAP_HRCDE |
| 411 |
Data Element |
PD_TASK_SK |
Search Term for Tasks |
SP00 |
BASIS |
SAP_BASIS |
| 412 |
Data Element |
PERNRMACO |
Matchcode entry for person |
PP02 |
HR |
SAP_HRRXX |
| 413 |
Data Element |
PES_296CD |
Foreign code |
PB04 |
HR |
SAP_HRCES |
| 414 |
Data Element |
PES_296CMP |
Compensations |
PC04 |
HR |
SAP_HRCES |
| 415 |
Data Element |
PES_296COD |
Foreign code |
PB04 |
HR |
SAP_HRCES |
| 416 |
Data Element |
PES_296EMI |
Sender code |
PC04 |
HR |
SAP_HRCES |
| 417 |
Data Element |
PES_296GRT |
Guarantees |
PC04 |
HR |
SAP_HRCES |
| 418 |
Data Element |
PES_296IMP |
Amount |
PC04 |
HR |
SAP_HRCES |
| 419 |
Data Element |
PES_296REM |
Lender remuneration amount |
PC04 |
HR |
SAP_HRCES |
| 420 |
Data Element |
PES_COMPEN |
Compensations |
PB04 |
HR |
SAP_HRCES |
| 421 |
Data Element |
PES_CRT2_USUCOM |
Person reporting to SPEE |
PB04 |
HR |
SAP_HRCES |
| 422 |
Data Element |
PES_FAX |
RED system: Fax number |
PC04 |
HR |
SAP_HRCES |
| 423 |
Data Element |
PES_GARANT |
Guarantees |
PB04 |
HR |
SAP_HRCES |
| 424 |
Data Element |
PES_REPRES |
Lender remuneration amount |
PB04 |
HR |
SAP_HRCES |
| 425 |
Data Element |
PES_RES12 |
RED system: Reserved |
PC04 |
HR |
SAP_HRCES |
| 426 |
Data Element |
PES_TEL |
RED system: Telephone number |
PC04 |
HR |
SAP_HRCES |
| 427 |
Data Element |
PES_TIACA |
Academic title code |
PB04 |
HR |
SAP_HRCES |
| 428 |
Data Element |
PFYEMASPNT |
Ext. memory (NT only): Address area to be reserved |
SPFL |
BASIS |
SAP_BASIS |
| 429 |
Data Element |
PFYEMISZMB |
Extended memory. Init. extended memory size / server |
SPFL |
BASIS |
SAP_BASIS |
| 430 |
Data Element |
PFYHEAPDIA |
ABAP: Max. local memory in dialog operation / user |
SPFL |
BASIS |
SAP_BASIS |
| 431 |
Data Element |
PFYHEAPMAX |
Extended memory: Max. local memory / server |
SPFL |
BASIS |
SAP_BASIS |
| 432 |
Data Element |
PFYHPNDIA |
ABAP: Max. local memory for non-dialog operation / user |
SPFL |
BASIS |
SAP_BASIS |
| 433 |
Data Element |
PFYROLHPLM |
Extended memory: Restart WP from this local memory size |
SPFL |
BASIS |
SAP_BASIS |
| 434 |
Data Element |
PFYROLLEXT |
Max. exended memory / user |
SPFL |
BASIS |
SAP_BASIS |
| 435 |
Data Element |
PHIN_D_CELL_VAR |
User Action |
PHIN |
EA-PLM |
EA-APPL |
| 436 |
Data Element |
PIN_ILMIT |
Section 24 Deduction Interest Limit |
PB40 |
HR |
SAP_HRCIN |
| 437 |
Data Element |
PIN_NOCRL |
Professional tax office circle number |
PB40 |
HR |
SAP_HRCIN |
| 438 |
Data Element |
PIN_PAY_SCALE_INFO |
Pay scale Information |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 439 |
Data Element |
PIN_PFERR |
Employer's Reference Number |
PB40 |
HR |
SAP_HRCIN |
| 440 |
Data Element |
PIN_PFREF |
Employer's pf reference number |
PB40 |
HR |
SAP_HRCIN |
| 441 |
Data Element |
PIN_WF_ID |
Work Flow ID |
PAOC_PAD_IN_LOAN |
EA-HR |
EA-HRCIN |
| 442 |
Data Element |
PIQADMCODE |
Admission Code |
PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 443 |
Data Element |
PIQAWPINDEX_VAL_DISP |
Grade or Value of Academic Performance Index |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 444 |
Data Element |
PIQCONQTY_DI |
Quantitative Requirement (Direct Input) |
CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 445 |
Data Element |
PIQEXTORGIDSEARK |
External Organization ID (Search Field) |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 446 |
Data Element |
PIQF4EO_SHORT_MC |
ID of the External Organization |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 447 |
Data Element |
PIQF4SU_SHORT_MC |
Subject ID |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 448 |
Data Element |
PIQO_SRK |
Search Term for Organizational Unit |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 449 |
Data Element |
PIQREG_NEWSC |
New Program |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 450 |
Data Element |
PIQSCSRK |
Program of Study |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 451 |
Data Element |
PIQSCSRK_REG |
Program of Study |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 452 |
Data Element |
PIQSRCH_MODUL |
Search Field for Module Entries |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 453 |
Data Element |
PIQSTSCSTATUS |
Description of Student's Status for Program |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 454 |
Data Element |
PIQSTSRK |
Student |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 455 |
Data Element |
PIQTRDEGREESHORT |
Degree/Qualification (Abbreviation) |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 456 |
Data Element |
PIQ_GB_UCAS_SCHOOL_SHORT |
CM UCAS: Marvin Code School/Institution |
PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 457 |
Data Element |
PIQ_GB_UCAS_USRNAME |
UCAS: User Name |
PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 458 |
Data Element |
PIQ_US_FILERS_TELE |
1098T: Filer's Telephone Number |
PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 459 |
Data Element |
PI_OIH_EDCODE |
Customs Tariff Number |
PI_CRM_OIL |
PI_APPL |
SAP_APPL |
| 460 |
Data Element |
PJP_TAXI2 |
Income tax reference number 2 |
PC22 |
HR |
SAP_HRCJP |
| 461 |
Data Element |
PKON_BI |
Percentage rate for condition items |
FVVI |
APPL |
SAP_FIN |
| 462 |
Data Element |
PLAN1 |
no longer used |
AA |
APPL |
SAP_FIN |
| 463 |
Data Element |
PLMT_DETECTION_CHAR |
Recorded Number of Points for Probability of Detection |
PLM_FMEA |
EA-PLM |
EA-APPL |
| 464 |
Data Element |
PLMT_OCCURENCE_CHAR |
Recorded Number of Points for Probability of Occurence |
PLM_FMEA |
EA-PLM |
EA-APPL |
| 465 |
Data Element |
PLMT_RPN_CHAR |
Calculated Result for Risk Priority Number |
PLM_FMEA |
EA-PLM |
EA-APPL |
| 466 |
Data Element |
PLMT_SEVERITY_CHAR |
Recorded Number of Points for Severity |
PLM_FMEA |
EA-PLM |
EA-APPL |
| 467 |
Data Element |
PLSTEMACO |
Matchcode entry for position |
PP02 |
HR |
SAP_HRRXX |
| 468 |
Data Element |
PMXP_QUSAR |
Basic Quotation Wage For SAR |
P32P1 |
HR |
SAP_HRCMX |
| 469 |
Data Element |
PMX_FOHOU |
Declaration generation time |
PC32 |
HR |
SAP_HRCMX |
| 470 |
Data Element |
PNALT |
Previous Personnel Number |
BP |
ABA |
SAP_ABA |
| 471 |
Data Element |
PNLKEY_KK |
Prenotification Lot Key |
FKK_INTDEV |
FI-CA |
FI-CA |
| 472 |
Data Element |
PNZ_ATYPE |
Adjustment Type for Leave - NZ |
PC43 |
HR |
SAP_HRCNZ |
| 473 |
Data Element |
PNZ_ERTEL |
Employer payroll contact telephone number |
PC43 |
HR |
SAP_HRCNZ |
| 474 |
Data Element |
PNZ_IRNUM |
IR Certificate number |
PC43 |
HR |
SAP_HRCNZ |
| 475 |
Data Element |
POS_ID_KK |
Identification for Item (during Transfer of Open Items) |
FKKIDOC |
FI-CA |
FI-CA |
| 476 |
Data Element |
PPE_DWNAM |
Person Responsible |
CPPEENV |
IPPE_PLT |
EA-IPPE |
| 477 |
Data Element |
PPTP_SIOE_REM_VALUE |
Value for remuneration and benefits |
PB19PS |
HR |
SAP_HRCPT |
| 478 |
Data Element |
PPTP_TTCON |
Total amount of institutional contribution |
PB19PS |
HR |
SAP_HRCPT |
| 479 |
Data Element |
PPTP_TTDSC |
Total amount of discounts |
PB19PS |
HR |
SAP_HRCPT |
| 480 |
Data Element |
PPT_AAIRCT |
IRCT applicability attribute |
PC19 |
HR |
SAP_HRCPT |
| 481 |
Data Element |
PPT_ADJTD |
Type of record - attachment J |
PB19 |
HR |
SAP_HRCPT |
| 482 |
Data Element |
PPT_ATEIN |
EINECS attribute (CE number) for unique report |
PC19 |
HR |
SAP_HRCPT |
| 483 |
Data Element |
PPT_ENVAL |
Charge amount |
PC19 |
HR |
SAP_HRCPT |
| 484 |
Data Element |
PPT_SOCAC |
Social action and support charges |
PC19 |
HR |
SAP_HRCPT |
| 485 |
Data Element |
PPT_WPLAN |
Annual maximum potential |
PC19 |
HR |
SAP_HRCPT |
| 486 |
Data Element |
PRERR |
Price determination error at time of goods receipt |
ME |
APPL |
SAP_APPL |
| 487 |
Data Element |
PRNAM |
User who sets document status |
CV |
APPL |
SAP_APPL |
| 488 |
Data Element |
PRP_TV_RESP_ORGANIZATION_SHORT |
Organization Responsible - ID |
DEVELOPMENT_PROJECTS_TEAM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 489 |
Data Element |
PRUSR |
Batch Report User |
PCOC |
HR |
SAP_HRRXX |
| 490 |
Data Element |
PRX_PORT |
Proxy Port |
SHTTP |
BASIS |
SAP_BASIS |
| 491 |
Data Element |
PTC_TIME |
Start Time of Recorded Action (hh:mm:ss.ms) |
S_PERFORMANCE_TOOLS_CORE |
BASIS |
SAP_BASIS |
| 492 |
Data Element |
PTRV_CITY_CODE |
Code Number of Location (for example, Community Code Number) |
PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 493 |
Data Element |
PTRV_CITY_CODE_46C |
Code Number of City (for example, Community Code Number) |
PTRA |
HR |
SAP_HRGXX |
| 494 |
Data Element |
PTW_ENTAXM |
Tax media filing code |
PC42 |
HR |
SAP_HRCTW |
| 495 |
Data Element |
PTW_ENTBD |
Enterprise building tax number |
PB42 |
HR |
SAP_HRCTW |
| 496 |
Data Element |
PTW_EWCBD |
EWC building tax number |
PB42 |
HR |
SAP_HRCTW |
| 497 |
Data Element |
PTW_RACTX |
Ethnic Group of Taiwan Aborigines (Text) |
PB42 |
HR |
SAP_HRCTW |
| 498 |
Data Element |
PYMT_TYPE_BR_KK |
Brazil: Type of Payment |
FKK_ID_BR |
FI-CA |
FI-CA |
| 499 |
Data Element |
P_CNT_IT0002_LABEL |
Screen label for IT0002 dynpro 2044 |
P_CNT_ADDON_PAD |
HR |
SAP_HRRXX |
| 500 |
Data Element |
P_TS_UNAME |
HR TemSe user name |
PCAL |
HR |
SAP_HRRXX |
CHAR12 (Character field length 12) is used by
PINF (1)
