| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Data Element |
INVZL_ALTD |
Proportional investment support current year |
 AA |
APPL |
 SAP_FIN |
| 2 |
Data Element |
INVZV_ALTD |
Proportional investment support from previous years |
AA |
APPL |
SAP_FIN |
| 3 |
Data Element |
IPC_COMT_INS_QUANTITY |
Instance quantity |
VIPC |
APPL |
SAP_APPL |
| 4 |
Data Element |
IPC_COMT_SCE_SALES_QUANT_VALUE |
Sales Quantity |
VIPC |
APPL |
SAP_APPL |
| 5 |
Data Element |
IPC_COMT_VK_FACTOR |
Weighting Factor for Variant Conditions |
VIPC |
APPL |
SAP_APPL |
| 6 |
Data Element |
IPM_CR_MSG |
Messages that Occurred During IPM Reposting |
FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 7 |
Data Element |
ISH_AGQUANT_DI |
IS-H MM: Qty of Active Ingred.in a Material for Direct Input |
NBAS |
IS-H |
IS-H |
| 8 |
Data Element |
ISH_AUSWZ |
IS-H: Selection field for document number |
NPAS |
IS-H |
IS-H |
| 9 |
Data Element |
ISH_BZZCH |
IS-H: Copayment Amount as Character Field |
NBAS |
IS-H |
IS-H |
| 10 |
Data Element |
ISH_DOCEXT |
IS-H: External Medical Record/Document ID |
NPVS |
IS-H |
IS-H |
| 11 |
Data Element |
ISH_MRTODO |
IS-H: Activity to be performed when returning temp. med.rcrd |
NPVS |
IS-H |
IS-H |
| 12 |
Data Element |
ISH_NL_DIS_KOSTL |
ISH NL: Kostenstelle für DIS anliefering |
NNL1 |
IS-H |
IS-H |
| 13 |
Data Element |
ISH_NL_FALLART |
Fallart text |
NNL2 |
IS-H |
IS-H |
| 14 |
Data Element |
ISH_PATNR |
IS-H NL: LAZR Patientnummer |
NNL1 |
IS-H |
IS-H |
| 15 |
Data Element |
ISH_PAYCH |
IS-H: Amount Covered by Insurance Relationship, Char. |
NBAS |
IS-H |
IS-H |
| 16 |
Data Element |
ISH_PLSPACER |
IS-H: Placeholder for Public List |
NPVS |
IS-H |
IS-H |
| 17 |
Data Element |
ISH_PNUMB |
IS-H: External Partner Number |
NBAS |
IS-H |
IS-H |
| 18 |
Data Element |
ISH_ZPTXT |
IS-H: Text for date |
NPAS |
IS-H |
IS-H |
| 19 |
Data Element |
ISM0X |
Actual value |
CORU |
APPL |
SAP_APPL |
| 20 |
Data Element |
ISMAM_TXW_ABRMM |
IS-M: Quantity (mm, Pages, Seconds) |
JAS |
IS-M |
IS-M |
| 21 |
Data Element |
ISMAM_TXW_ABS_MENGE1 |
IS-M/AM: Agreed Quantity To Be Sold |
JAS |
IS-M |
IS-M |
| 22 |
Data Element |
ISMAM_TXW_ABS_MENGE2 |
IS-M/AM: Agreed Quantity To Be Sold |
JAS |
IS-M |
IS-M |
| 23 |
Data Element |
ISMAM_TXW_AB_RABATT |
DART IS-M/AM: Current Valid Contract Discount Rate |
JAS |
IS-M |
IS-M |
| 24 |
Data Element |
ISMAM_TXW_ADV_AD_SIZE |
Quantity |
JAS |
IS-M |
IS-M |
| 25 |
Data Element |
ISMAM_TXW_AKTBONUS |
DART IS-M/AM: Current Valid Contract Bonus |
JAS |
IS-M |
IS-M |
| 26 |
Data Element |
ISMAM_TXW_BER_MENGE |
IS-M: Number of Additional Ad Spec Calculation Units |
JAS |
IS-M |
IS-M |
| 27 |
Data Element |
ISMAM_TXW_BLGMENGE |
DART IS-M: Order Insertion Quantity |
JAS |
IS-M |
IS-M |
| 28 |
Data Element |
ISMAM_TXW_BRGEW |
DART: Gross Weight |
JAS |
IS-M |
IS-M |
| 29 |
Data Element |
ISMAM_TXW_DISPMENGE |
IS-M: Planning Quantity for Carrying Issue |
JAS |
IS-M |
IS-M |
| 30 |
Data Element |
ISMAM_TXW_FAB_PROZNT |
IS-M: Percentage Rate for Receivables Charge-Off |
JAS |
IS-M |
IS-M |
| 31 |
Data Element |
ISMAM_TXW_FACT_ABR |
IS-M: Conversion Factor for Settlement |
JAS |
IS-M |
IS-M |
| 32 |
Data Element |
ISMAM_TXW_FKIMG |
Actual Billed Quantity |
JAS |
IS-M |
IS-M |
| 33 |
Data Element |
ISMAM_TXW_ISPPROZERL |
IS-M: Percentage Rate from Rev.Distributed Billing Item |
JAS |
IS-M |
IS-M |
| 34 |
Data Element |
ISMAM_TXW_JHRSMAL |
IS-M: Number for Contract Standing |
JAS |
IS-M |
IS-M |
| 35 |
Data Element |
ISMAM_TXW_JRABPROZ |
IS-M/AM: Percentage Discount |
JAS |
IS-M |
IS-M |
| 36 |
Data Element |
ISMAM_TXW_JZUSPROZ |
IS-M/AM: Percentage Surcharge |
JAS |
IS-M |
IS-M |
| 37 |
Data Element |
ISMAM_TXW_KURRF |
Exchange Rate for FI Postings |
JAS |
IS-M |
IS-M |
| 38 |
Data Element |
ISMAM_TXW_KURSK |
Exchange Rate for Pricing |
JAS |
IS-M |
IS-M |
| 39 |
Data Element |
ISMAM_TXW_MENGE_D |
Quantity |
JAS |
IS-M |
IS-M |
| 40 |
Data Element |
ISMAM_TXW_MENGE_SMM |
IS-M: Size in Column mm |
JAS |
IS-M |
IS-M |
| 41 |
Data Element |
ISMAM_TXW_MNGABRM |
IS-M: Quantity for Settlement |
JAS |
IS-M |
IS-M |
| 42 |
Data Element |
ISMAM_TXW_NTGEW |
Net Weight |
JAS |
IS-M |
IS-M |
| 43 |
Data Element |
ISMAM_TXW_PAMPEIN |
IS-M: Price Unit (Discount, Surcharge, Basic Price) |
JAS |
IS-M |
IS-M |
| 44 |
Data Element |
ISMAM_TXW_PAM_PROZ |
IS-M: Percentage Figure for Cost Distribution |
JAS |
IS-M |
IS-M |
| 45 |
Data Element |
ISMAM_TXW_SMENG |
Scale Quantity in Base Unit of Measure |
JAS |
IS-M |
IS-M |
| 46 |
Data Element |
ISMAM_TXW_STCUR_AP |
Exchange Rate for Statistics (Exch.Rate at Time of Creation) |
JAS |
IS-M |
IS-M |
| 47 |
Data Element |
ISMAM_TXW_UMSABRM |
IS-M: Sales Volume for Contract Settlement |
JAS |
IS-M |
IS-M |
| 48 |
Data Element |
ISMAM_TXW_UMVKN |
Denominator (Divisor) for Conversion of Sales Qty. into SKU |
JAS |
IS-M |
IS-M |
| 49 |
Data Element |
ISMAM_TXW_UMVKZ |
Numerator (Factor) for Conversion of Sales Quantity into SKU |
JAS |
IS-M |
IS-M |
| 50 |
Data Element |
ISMAM_TXW_VAGEWIST |
Actual Issue Weight |
JAS |
IS-M |
IS-M |
| 51 |
Data Element |
ISMAM_TXW_VPROZP |
IS-M: Sales Agent Share of Commission (in %) |
JAS |
IS-M |
IS-M |
| 52 |
Data Element |
ISMAUDITRETTYPE_KTXT |
Audit report type text |
JMM |
IS-M |
IS-M |
| 53 |
Data Element |
ISMCONTTYPE_TXT |
Content category text |
JMM |
IS-M |
IS-M |
| 54 |
Data Element |
ISMFORMLINE15 |
Line of Formula |
CK_ECP |
APPL |
SAP_FIN |
| 55 |
Data Element |
ISM_CIC_PROFILE |
IS-M: Profile for Assignment in Customer Interaction Center |
JAS |
IS-M |
IS-M |
| 56 |
Data Element |
ISP_TEXT15 |
Text 15 Chars in Length for Input/Output/Pushbuttons |
JSD |
IS-M |
IS-M |
| 57 |
Data Element |
IST_TCOMP |
Full Telephone Number |
IST30 |
IS-T |
IS-UT |
| 58 |
Data Element |
ITCUP |
CUP number for Vendor |
FBZ |
APPL |
SAP_FIN |
| 59 |
Data Element |
ITEM_TYPE |
Classification: ALV Item Category |
CLCL |
ABA |
SAP_ABA |
| 60 |
Data Element |
ITSOBJID |
Object ID for ITS objects (appl. and obj. Id from WWWdata) |
SITS_ABAP |
BASIS |
SAP_BASIS |
| 61 |
Data Element |
IWJUMPTYPE |
Type of markers |
SIWB |
BASIS |
SAP_BASIS |
| 62 |
Data Element |
IW_TRANSLM |
Translation Memory |
SIWB |
BASIS |
SAP_BASIS |
| 63 |
Data Element |
JAGEH |
Annual salary (Infotype Basic Pay) |
PAPL |
HR |
SAP_HRRXX |
| 64 |
Data Element |
JBBANEXT |
EDT Order/Paying Bank - External Partner Number |
JBA |
EA-FINSERV |
EA-FINSERV |
| 65 |
Data Element |
JBBI_KKASS |
Spot Rate as CHAR Field |
JBA |
EA-FINSERV |
EA-FINSERV |
| 66 |
Data Element |
JBBI_KKURS |
Rate of Forex Transaction as CHAR Field |
JBA |
EA-FINSERV |
EA-FINSERV |
| 67 |
Data Element |
JBDAREXT |
External Partner Number for EDT Loans |
JBA |
EA-FINSERV |
EA-FINSERV |
| 68 |
Data Element |
JBIBP_BAPIBP_PERS_NR |
Personnel Number/Internal Number |
JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 69 |
Data Element |
JBKONEXT |
EDT Order / Counterparty - External Partner Number |
JBA |
EA-FINSERV |
EA-FINSERV |
| 70 |
Data Element |
JBRWPKEN |
Security ID Number |
JBD |
EA-FINSERV |
EA-FINSERV |
| 71 |
Data Element |
JBSANWKA |
User-Specific Credit Type Text |
JBS |
EA-FINSERV |
EA-FINSERV |
| 72 |
Data Element |
JCHAR15 |
IS-M: General text field 15 characters in length |
JSD |
IS-M |
IS-M |
| 73 |
Data Element |
JCICPROFIL |
IS-M: CIC Profile |
JSD_ISP |
IS-M |
IS-M |
| 74 |
Data Element |
JPACKDESCRIPTION |
IS-M: Text for common odd bundle group |
JSDI |
IS-M |
IS-M |
| 75 |
Data Element |
JVA_TELFN |
Telephone number |
GJV2 |
EA-JVA |
EA-FIN |
| 76 |
Data Element |
JV_ANRED1 |
JV Anrede |
GJVB |
EA-JVA |
EA-FIN |
| 77 |
Data Element |
JZUSTNAME |
IS-M/SD: Name of carrier |
JSD |
IS-M |
IS-M |
| 78 |
Data Element |
J_1AEXNR |
Number of exemption certificate |
J1AT |
APPL |
SAP_APPL |
| 79 |
Data Element |
J_1BFILL15 |
15 blanks |
J1BA |
APPL |
SAP_APPL |
| 80 |
Data Element |
J_1BLFDI_MINNATURAL |
DIRF Minimum amount of natural persons |
J1BA |
APPL |
SAP_APPL |
| 81 |
Data Element |
J_1BNFE_EXT_EVENT |
Official Event Code |
J1BA |
APPL |
SAP_APPL |
| 82 |
Data Element |
J_1BSERIALNR |
Serial number of POS |
J1BA |
APPL |
SAP_APPL |
| 83 |
Data Element |
J_1BSEUNUM |
Seu numero |
J1BA |
APPL |
SAP_APPL |
| 84 |
Data Element |
J_1BXA23 |
Value paid, blanks when sending |
J1BA |
APPL |
SAP_APPL |
| 85 |
Data Element |
J_1BXB11 |
Address complement |
J1BA |
APPL |
SAP_APPL |
| 86 |
Data Element |
J_1BXB12 |
Quarter |
J1BA |
APPL |
SAP_APPL |
| 87 |
Data Element |
J_1BXH221 |
Our address - complement |
J1BA |
APPL |
SAP_APPL |
| 88 |
Data Element |
J_1BXJ15 |
Nosso Numero |
J1BA |
APPL |
SAP_APPL |
| 89 |
Data Element |
J_1BYA35 |
Customer City |
J1BA |
APPL |
SAP_APPL |
| 90 |
Data Element |
J_1BYA36 |
Customer city |
J1BA |
APPL |
SAP_APPL |
| 91 |
Data Element |
J_1BYH05 |
'COBRANCA' for Itau and Bradesco |
J1BA |
APPL |
SAP_APPL |
| 92 |
Data Element |
J_1BYH10 |
Name of bank group |
J1BA |
APPL |
SAP_APPL |
| 93 |
Data Element |
J_1B_PURCH_ORDER_EXT |
Purchase Order Number |
J1BA |
APPL |
SAP_APPL |
| 94 |
Data Element |
J_1IACKN_NUMBER |
Acknowledgement number |
J1IN |
APPL |
SAP_APPL |
| 95 |
Data Element |
J_3GBELTYP |
Document Categories Allowed |
J3GD |
DIMP |
ECC-DIMP |
| 96 |
Data Element |
J_3GLICENCE_NUM |
License Plate Number |
J3GD |
DIMP |
ECC-DIMP |
| 97 |
Data Element |
J_3GTAGBEZ |
Day name |
J3GD |
DIMP |
ECC-DIMP |
| 98 |
Data Element |
J_3RFTAX_DOGNR_NM |
Contract number/FieldName BSEG |
J3RF |
APPL |
SAP_FIN |
| 99 |
Data Element |
J_3RNAMEDSDOC |
Name of start-up document |
J3RF |
APPL |
SAP_FIN |
| 100 |
Data Element |
KAEP_TEXT_TRANSACTION |
Text Constant "Transaction" |
KBAS |
APPL |
SAP_FIN |
| 101 |
Data Element |
KALC_ABSCH_TXT |
Allocations: Text for cost component structure |
KALC |
APPL |
SAP_FIN |
| 102 |
Data Element |
KAUTKONTO |
IS-M: Security Deposit Account Number |
JMDGEN |
IS-M |
IS-M |
| 103 |
Data Element |
KCDD_EXCEPTION |
Status (color) of an exception |
KCDD |
APPL |
SAP_FIN |
| 104 |
Data Element |
KENNZIFF |
Code for Identifying a Register |
EE10 |
IS-U/CCS |
IS-UT |
| 105 |
Data Element |
KMPMG_C |
Component quantity |
CS |
APPL |
SAP_APPL |
| 106 |
Data Element |
KOATX_F05L |
Account Type Text |
FBAS |
APPL |
SAP_FIN |
| 107 |
Data Element |
KRZZH |
Sick pay supplement unit (IT Contract Elements) |
PAPL |
HR |
SAP_HRRXX |
| 108 |
Data Element |
KTSUH_B_KK |
Specified Credit Total |
FKKB |
FI-CA |
FI-CA |
| 109 |
Data Element |
KTSUS_B_KK |
Specified Debit Total (Batch Input) |
FKKB |
FI-CA |
FI-CA |
| 110 |
Data Element |
KUGNR |
Approval Number for Reduced Hours/Seasonal Reduced Hours |
PB01 |
HR |
SAP_HRCDE |
| 111 |
Data Element |
KUNID_49E |
Customer ID Number |
FREP |
APPL |
SAP_FIN |
| 112 |
Data Element |
KURSF_CHAR |
Exchange rate in CHARACTER format |
FKKB |
FI-CA |
FI-CA |
| 113 |
Data Element |
LADEO |
Place of loading |
VEI |
APPL |
SAP_APPL |
| 114 |
Data Element |
LAUFK_TXT |
Leg indicator description |
VTR |
APPL |
SAP_APPL |
| 115 |
Data Element |
LBTRW_KK_C |
Current Total In Transaction Currency |
FKKB |
FI-CA |
FI-CA |
| 116 |
Data Element |
LC_OS |
LiveCache operating system |
SLVC |
BASIS |
SAP_BASIS |
| 117 |
Data Element |
LEER15 |
Blank |
PC01 |
HR |
SAP_HRCDE |
| 118 |
Data Element |
LEINMTEXT |
Mobile Computing: Inventory count |
LMOB |
APPL |
SAP_APPL |
| 119 |
Data Element |
LIDO_BDMNG |
Requirement quantity in CHAR format |
LVS |
APPL |
SAP_APPL |
| 120 |
Data Element |
LIDO_BPMNG |
Quantity in Order Price Quantity Unit |
IDOCLOGISTICS |
APPL |
SAP_APPL |
| 121 |
Data Element |
LIDO_BSTMG |
Goods receipt quantity in order unit in CHAR format |
LVS |
APPL |
SAP_APPL |
| 122 |
Data Element |
LIDO_DIFFM |
Difference from bulk storage confirmat. |
LVS |
APPL |
SAP_APPL |
| 123 |
Data Element |
LIDO_DMBTR |
Amount in local currency in CHAR format |
LVS |
APPL |
SAP_APPL |
| 124 |
Data Element |
LIDO_ENMNG |
Issued quantity in char.format |
LVS |
APPL |
SAP_APPL |
| 125 |
Data Element |
LIDO_ERFMG |
Quantity in unit of entry |
LVS |
APPL |
SAP_APPL |
| 126 |
Data Element |
LIDO_EXVKW |
Sales Value Specified Externally in Loc.Currency (CHAR-FORM) |
IDOCLOGISTICS |
APPL |
SAP_APPL |
| 127 |
Data Element |
LIDO_EXWRT |
Externally entered posting amount in local currency |
LVS |
APPL |
SAP_APPL |
| 128 |
Data Element |
LIDO_MENGA |
Quantity for counting result entry |
IDOCLOGISTICS |
APPL |
SAP_APPL |
| 129 |
Data Element |
LIDO_MENGE |
Transfer request qty |
LVS |
APPL |
SAP_APPL |
| 130 |
Data Element |
LIDO_NDIFA |
Dest.difference qty |
LVS |
APPL |
SAP_APPL |
| 131 |
Data Element |
LIDO_NISTA |
Dest.act.qty |
LVS |
APPL |
SAP_APPL |
| 132 |
Data Element |
LIDO_NSOLM |
Destination target quantity in stockkeeping unit |
LVS |
APPL |
SAP_APPL |
| 133 |
Data Element |
LIDO_PICKM |
Picking qty for block stor.confirm. |
LVS |
APPL |
SAP_APPL |
| 134 |
Data Element |
LIDO_PISTA |
Remain.qty after zero st.chck |
LVS |
APPL |
SAP_APPL |
| 135 |
Data Element |
LIDO_RDIFA |
Diff.quantity for returned stock |
LVS |
APPL |
SAP_APPL |
| 136 |
Data Element |
LIDO_RESTM |
Remaining quantity after bulk storage confirmation |
LVS |
APPL |
SAP_APPL |
| 137 |
Data Element |
LIDO_RISTA |
Actual returned quantity |
LVS |
APPL |
SAP_APPL |
| 138 |
Data Element |
LIDO_RSOLM |
Return target quantity in stockkeeping unit |
LVS |
APPL |
SAP_APPL |
| 139 |
Data Element |
LIDO_VSOLM |
Source target quantity in stockkeeping unit |
LVS |
APPL |
SAP_APPL |
| 140 |
Data Element |
LMBI_LOCLV_NODE |
Location Identification - Node |
LMBI |
EA-SCM |
EA-APPL |
| 141 |
Data Element |
LMBI_NODE |
Node |
LMBI |
EA-SCM |
EA-APPL |
| 142 |
Data Element |
LMBI_RESOURCE_LOCATION |
Resource Location |
LMBI |
EA-SCM |
EA-APPL |
| 143 |
Data Element |
LMBP_LVBIN_DST |
Destination |
LMBP |
EA-SCM |
EA-APPL |
| 144 |
Data Element |
LMBP_LVBIN_NEW_DST |
New Destination |
LMBP |
EA-SCM |
EA-APPL |
| 145 |
Data Element |
LMBP_LVBIN_SRC |
Source |
LMBP |
EA-SCM |
EA-APPL |
| 146 |
Data Element |
LMBP_RESOURCE_LOCATION |
Resource Location |
LMBP |
EA-SCM |
EA-APPL |
| 147 |
Data Element |
LMBP_WCENTER |
Work Center |
LMBP |
EA-SCM |
EA-APPL |
| 148 |
Data Element |
LMON_FIELD |
Field Name for Monitor |
LMON |
EA-SCM |
EA-APPL |
| 149 |
Data Element |
LNAME |
Export File Name |
STRN |
BASIS |
SAP_BASIS |
| 150 |
Data Element |
LS_RESID |
PAW - Reserve Id |
SIWL |
BASIS |
SAP_BASIS |
| 151 |
Data Element |
LS_TEXT |
PAW - Test Form Text |
SIWL |
BASIS |
SAP_BASIS |
| 152 |
Data Element |
LTIF_LOCLV_NODE |
Location Identification Node |
LMBI |
EA-SCM |
EA-APPL |
| 153 |
Data Element |
LTRM_FIELD |
Field Name for Monitor |
LTRM |
EA-SCM |
EA-APPL |
| 154 |
Data Element |
LTRM_TABLE |
Table Name for Monitoring |
LTRM |
EA-SCM |
EA-APPL |
| 155 |
Data Element |
LVTNR |
Leasing agreement number |
AA |
APPL |
SAP_FIN |
| 156 |
Data Element |
MAFAL_ALTD |
Proportional transferred reserves current year |
AA |
APPL |
SAP_FIN |
| 157 |
Data Element |
MAFAV_ALTD |
Prop. transferred reserves from previous years |
AA |
APPL |
SAP_FIN |
| 158 |
Data Element |
MBTYP |
Type |
MCP2 |
APPL |
SAP_APPL |
| 159 |
Data Element |
MDG_LIST_VERSION |
CCT List Version ID, like UKM_E_CCT_ID_SV_ID |
MDG_BS_VALUE_MAPPING_CDDIC |
BS_REUSE |
SAP_BS_FND |
| 160 |
Data Element |
MDMXCHTY |
Exchange Object Type |
MDMF |
PI_APPL |
SAP_APPL |
| 161 |
Data Element |
MD_VIEWN |
Key for planning result view |
MD03 |
APPL |
SAP_APPL |
| 162 |
Data Element |
MERCH_30F |
Payment cards: Merchant ID at the clearing house |
FCRD |
APPL |
SAP_FIN |
| 163 |
Data Element |
MFADT |
Cumulative production go-ahead quantity requirements |
BV |
ABA |
SAP_ABA |
| 164 |
Data Element |
MFRFZ |
Material go-ahead for cumulative requirements |
BV |
ABA |
SAP_ABA |
| 165 |
Data Element |
MITNR |
Membership Number |
PB01 |
HR |
SAP_HRCDE |
| 166 |
Data Element |
MODE_DI |
Run Mode Direct Input (Test Run, Update Run) |
VVSC |
FS-CD |
INSURANCE |
| 167 |
Data Element |
MON_AMNT |
Percentage |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 168 |
Data Element |
MSQPLTYPE |
The type of lock object being monitored |
STUN_MSS |
BASIS |
SAP_BASIS |
| 169 |
Data Element |
MXCTUMSATZ |
Customer's sales |
FBD |
APPL |
SAP_FIN |
| 170 |
Data Element |
MX_TAX_VAL |
Maximum taxable value |
FYTX/TAXD/MTX |
APPL |
SAP_APPL |
| 171 |
Data Element |
N1WPV007_CHKPVAL |
IS-H*MED: Checkparameter Value for Clinical WS - SvceFac./OC |
NPVS |
IS-H |
IS-H |
| 172 |
Data Element |
N1WPV007_STORNOGRUNDTEXT |
IS-H: Outp. Clinic/Svce Fclty - Cancellation Reason Text |
NPVS |
IS-H |
IS-H |
| 173 |
Data Element |
N1WUTMN |
Desired Date |
NORD |
IS-HMED |
IS-H |
| 174 |
Data Element |
N2DTAPPID |
Document Category: Application |
NMED |
IS-HMED |
IS-H |
| 175 |
Data Element |
N2_BERKAT |
Authorization Category |
NMED |
IS-HMED |
IS-H |
| 176 |
Data Element |
NAFAL_ALTD |
Prop. ordinary depreciation current year |
AA |
APPL |
SAP_FIN |
| 177 |
Data Element |
NAFAV_ALTD |
Prop. ordinary depreciation from previous years |
AA |
APPL |
SAP_FIN |
| 178 |
Data Element |
NAMESPACEO |
Oracle: v$librarycache.namespace |
SOMO |
BASIS |
SAP_BASIS |
| 179 |
Data Element |
NAUGH_C |
Net Clearing Amount in Local Currency |
FKKB |
FI-CA |
FI-CA |
| 180 |
Data Element |
NA_NACHATX |
Description of transmission medium |
VN |
APPL |
SAP_APPL |
| 181 |
Data Element |
NA_NARTX |
Description of output type |
VN |
APPL |
SAP_APPL |
| 182 |
Data Element |
NFVARID |
Identification of Function Variant |
NPVS |
IS-H |
IS-H |
| 183 |
Data Element |
NSSOC |
Employer number with Social Office |
PC12 |
HR |
SAP_HRCBE |
| 184 |
Data Element |
OBJECT2 |
Borrower 2 for Document Management |
NSTD |
IS-H |
IS-H |
| 185 |
Data Element |
OBJECT3 |
Object 3 for document management (user-defined) |
NSTD |
IS-H |
IS-H |
| 186 |
Data Element |
OBJECT_CAT_TEXT |
Object category text |
VN |
APPL |
SAP_APPL |
| 187 |
Data Element |
OBJ_NAME |
Object Name for Download |
CRMB |
PI-CRM-BASIS |
PI_BASIS |
| 188 |
Data Element |
OII_TOTALHEIGHT_FEET |
Silo Mgmt.: customer fields for total dip height (feet) |
OII |
IS-OIL |
IS-OIL |
| 189 |
Data Element |
OII_TOTALHEIGHT_FRACTION |
Silo Mgmt.: customer fields for total dip height (fractions) |
OII |
IS-OIL |
IS-OIL |
| 190 |
Data Element |
OII_TOTALHEIGHT_INCH |
Silo Mgmt.: customer fields for total dip height (inches) |
OII |
IS-OIL |
IS-OIL |
| 191 |
Data Element |
OII_TOTHGT_STR |
Silo Mgmt.: Total dip height |
OII |
IS-OIL |
IS-OIL |
| 192 |
Data Element |
OII_WATERHEIGHT_FEET |
Silo Mgmt.: customer fields for water dip height (feet) |
OII |
IS-OIL |
IS-OIL |
| 193 |
Data Element |
OII_WATERHEIGHT_FRACTION |
Silo Mgmt.: customer fields for water dip height (fractions) |
OII |
IS-OIL |
IS-OIL |
| 194 |
Data Element |
OII_WATERHEIGHT_INCH |
Silo Mgmt.: customer fields for water dip height (inches) |
OII |
IS-OIL |
IS-OIL |
| 195 |
Data Element |
OII_WATHGT_STR |
Silo Mgmt.: Water dip height |
OII |
IS-OIL |
IS-OIL |
| 196 |
Data Element |
OIJ_PVS_RNAME |
PVS role name |
OIJ |
IS-OIL |
IS-OIL |
| 197 |
Data Element |
OIRC_TSTAMP_CHAR |
SSR Meter Readings Timestamp (character format) |
OIR_C |
IS-OIL |
IS-OIL |
| 198 |
Data Element |
OIRE_SALES_PERIOD_FROM |
Sales period from (Format: YYYYMMDDhhmmss - Char Format) |
OIR_E |
IS-OIL |
IS-OIL |
| 199 |
Data Element |
OIRE_SALES_PERIOD_TO |
Sales period to (Format: YYYYMMDDhhmmss - Char Format) |
OIR_E |
IS-OIL |
IS-OIL |
| 200 |
Data Element |
OIRE_SALES_TIMESTAMP |
SSR Timestamp - UTC(character format) |
OIR_E |
IS-OIL |
IS-OIL |
| 201 |
Data Element |
OIUH_CHAR15 |
OIUH_CHAR15 |
OIU_H |
IS-OIL |
IS-OIL |
| 202 |
Data Element |
OIUH_CONTACT_PHONE_NO |
Contact Phone No |
OIU_H |
IS-OIL |
IS-OIL |
| 203 |
Data Element |
OIUH_STATE_LEASE_NO |
State Lease Number |
OIU_H |
IS-OIL |
IS-OIL |
| 204 |
Data Element |
OIUH_STATE_REGULATORY_ID |
State Regulatory ID |
OIU_H |
IS-OIL |
IS-OIL |
| 205 |
Data Element |
OIUH_UNDERGROUND_INJECTION |
Underground Injection Code |
OIU_H |
IS-OIL |
IS-OIL |
| 206 |
Data Element |
OIUREP_CONTACT_TEL_NO |
Telephone no. of the contact person |
OIU_REP |
IS-OIL |
IS-OIL |
| 207 |
Data Element |
OIUVL_VNAME_GRP |
Combined BUKRS, VNAME, DOI_NO into this field |
OIU |
IS-OIL |
IS-OIL |
| 208 |
Data Element |
OIU_BULLETIN |
Bulletinnumber |
OIU_LO |
IS-OIL |
IS-OIL |
| 209 |
Data Element |
OIU_DN_SET |
Delivery Network Hierarchy Group |
OIU |
IS-OIL |
IS-OIL |
| 210 |
Data Element |
OIU_FILE_NO |
File Number |
OIU |
IS-OIL |
IS-OIL |
| 211 |
Data Element |
OIU_MAJPD_TX |
Major Product Description |
OIU |
IS-OIL |
IS-OIL |
| 212 |
Data Element |
OIU_MP_SET |
Measurement point hierarchy group |
OIU |
IS-OIL |
IS-OIL |
| 213 |
Data Element |
OIU_WC_SET |
Well Completion Hierarchy Group |
OIU |
IS-OIL |
IS-OIL |
| 214 |
Data Element |
OLR3_DMS_TV_OBL_TYPE |
Type of Linked Object (DPR_TV_OBL_TYPE) |
DEVELOPMENT_PROJECT_R3_DMS |
PI_APPL |
SAP_APPL |
| 215 |
Data Element |
OLR3_R3_TV_DATE_SET |
Date Type (DPR_TV_DATE_SET) |
R3_OBJECTLINK_R3 |
PI_APPL |
SAP_APPL |
| 216 |
Data Element |
OLR3_R3_TV_OBJECT_TYPE |
Type of Linked Object (DPR_TV_OBL_TYPE) |
R3_OBJECTLINK_R3 |
PI_APPL |
SAP_APPL |
| 217 |
Data Element |
ORTSEARK |
Business Event Location |
PP09 |
HR |
SAP_HRGXX |
| 218 |
Data Element |
P00_LOG_IDENT |
Identifier for Logging HCM |
P99U |
HR |
SAP_HRRXX |
| 219 |
Data Element |
P01C_MITNR |
Membership Number/File Number |
P01A |
HR |
SAP_HRCDE |
| 220 |
Data Element |
P01C_VMANR |
Identification Number for Assessor |
P01A |
HR |
SAP_HRCDE |
| 221 |
Data Element |
P01P_BSTND_ANSPRUCH |
PR Statistics: Headcount, Start of Entry/Legal Entitlement |
P01O |
HR |
SAP_HRCDE |
| 222 |
Data Element |
P01P_DISTSTNR |
Administrative Office Number |
P01O |
HR |
SAP_HRCDE |
| 223 |
Data Element |
P01P_LEER15 |
Blank |
P01O |
HR |
SAP_HRCDE |
| 224 |
Data Element |
P01T_AGSNR |
Tax Number in Electronic Tax Return Format |
P01T |
HR |
SAP_HRCDE |
| 225 |
Data Element |
P01W_ASKNR |
Applicant: Customer Number |
P01W_DE |
HR |
SAP_HRCDE |
| 226 |
Data Element |
P01W_BETRG |
Amount |
P01W |
HR |
SAP_HRRXX |
| 227 |
Data Element |
P01_ABNV |
Not Used |
P01S |
HR |
SAP_HRCDE |
| 228 |
Data Element |
P01_ABRST |
Accounting Office |
P01S |
HR |
SAP_HRCDE |
| 229 |
Data Element |
P01_ABRST1 |
Accounting Office 1 |
P01S |
HR |
SAP_HRCDE |
| 230 |
Data Element |
P01_COMMT |
Comment |
PC01 |
HR |
SAP_HRCDE |
| 231 |
Data Element |
P01_TX_E2_AGSTNR |
Employer Tax Number in ELSTER Format |
P01T |
HR |
SAP_HRCDE |
| 232 |
Data Element |
P01_TX_E2_AGSTNR_DL |
Employer Tax Number in ELSTER Format Data Provider |
P01T |
HR |
SAP_HRCDE |
| 233 |
Data Element |
P01_TX_E2_ART_TXT |
ELStAM: Notification Type |
P01T |
HR |
SAP_HRCDE |
| 234 |
Data Element |
P01_TX_E2_STATUS_TXT |
ELStAM: Status |
P01T |
HR |
SAP_HRCDE |
| 235 |
Data Element |
P01_UI_ANWMT |
Member Number of Supplementary Benefit |
PAOC_PAD_UI_DE |
EA-HR |
EA-HRCDE |
| 236 |
Data Element |
P02_ABRECHNR |
Accounting number |
PB02 |
HR |
SAP_HRCCH |
| 237 |
Data Element |
P02_ALV_IK_AHVPFL_TXT |
Income in Invalidity Fund Year-End Settlement |
PC02 |
HR |
SAP_HRCCH |
| 238 |
Data Element |
P02_ALV_IK_BSL2 |
Posting Key in Invalidity Fund Year-End Settlement |
PC02 |
HR |
SAP_HRCCH |
| 239 |
Data Element |
P02_EXTID |
ELM: Institution ID |
PC02 |
HR |
SAP_HRCCH |
| 240 |
Data Element |
P02_FAK_BRANR_ELM |
FAK Number (ELM) |
PB02 |
HR |
SAP_HRCCH |
| 241 |
Data Element |
P02_KTG_VERTRNR_ELM |
KTG Contract Identification (ELM) |
PB02 |
HR |
SAP_HRCCH |
| 242 |
Data Element |
P02_UEB_VERTRNR_ELM |
UEB Contract Identification |
PB02 |
HR |
SAP_HRCCH |
| 243 |
Data Element |
P02_UI_BEWNR |
Approval Number |
PAOC_PAD_UI_CH |
EA-HR |
EA-HRCCH |
| 244 |
Data Element |
P02_UVGZ_VERSID_ELM |
HR-CH: UVGZ Insurance Identification ELM |
PB02 |
HR |
SAP_HRCCH |
| 245 |
Data Element |
P02_UVGZ_VERTRNR_ELM |
HR-CH: UVGZ Contract Identification ELM |
PB02 |
HR |
SAP_HRCCH |
| 246 |
Data Element |
P02_UVG_SUVAVERSNR_ELM |
UVG SUVA Customer Number (ELM) |
PB02 |
HR |
SAP_HRCCH |
| 247 |
Data Element |
P02_UVG_VERSID_ELM |
UVG Insurance Identification (ELM) |
PB02 |
HR |
SAP_HRCCH |
| 248 |
Data Element |
P02_UVG_VERTRNR_ELM |
UVG Contract Identification (ELM) |
PB02 |
HR |
SAP_HRCCH |
| 249 |
Data Element |
P02_VERSID_ELM |
HR-CH: BVG Insurance Identification ELM |
PC02 |
HR |
SAP_HRCCH |
| 250 |
Data Element |
P02_VERSNR |
HR-CH: Insured person number / customer number |
PB02 |
HR |
SAP_HRCCH |
| 251 |
Data Element |
P02_VERSNR_ELM |
HR-CH: BVG Insurance Number/Customer Number ELM |
PC02 |
HR |
SAP_HRCCH |
| 252 |
Data Element |
P02_VERTRNR_ELM |
HR-CH: BVG Contract Identification ELM |
PC02 |
HR |
SAP_HRCCH |
| 253 |
Data Element |
P03_ABLNR |
Internal Classification Key of Hand-Over Agency |
P03P1 |
HR |
SAP_HRCAT |
| 254 |
Data Element |
P03_FRAKT |
Case Number of Tax-Levying Authority |
P03P1 |
HR |
SAP_HRCAT |
| 255 |
Data Element |
P03_UI_STANR |
Tax Number at Tax Office |
PAOC_PAD_UI_AT |
EA-HR |
EA-HRCAT |
| 256 |
Data Element |
P05K_PRGM |
Programma |
P05F |
HR |
SAP_HRCNL |
| 257 |
Data Element |
P05K_RTNE |
Routine |
P05F |
HR |
SAP_HRCNL |
| 258 |
Data Element |
P05_TAX_CREDIT_COLOR |
Tax credit color |
P05T |
HR |
SAP_HRCNL |
| 259 |
Data Element |
P06ARL_ROLEA |
Role |
PC06 |
HR |
SAP_HRCFR |
| 260 |
Data Element |
P06CRA_ROLEA |
Role |
PC06 |
HR |
SAP_HRCFR |
| 261 |
Data Element |
P06DAD_NUM_DEC |
Declaration sequence number |
PC06 |
HR |
SAP_HRCFR |
| 262 |
Data Element |
P06DAD_NUM_DEC_SC |
Sequence number of overridden or corrected declaration |
PC06 |
HR |
SAP_HRCFR |
| 263 |
Data Element |
P06DAD_REF_DEC |
DADS-U: Declaration reference (overriden or corrected) |
PC06 |
HR |
SAP_HRCFR |
| 264 |
Data Element |
P06INTF_PERNR0 |
Personnel no. |
P06INTF_ADP |
HR |
SAP_HRCFR |
| 265 |
Data Element |
P06_CBNUM |
Enrollment number in BTP Bad Weather Leave fund |
PC06 |
HR |
SAP_HRCFR |
| 266 |
Data Element |
P06_CL_PRANZ |
DADS-U: Coefficient (technical field) |
PC06 |
HR |
SAP_HRCFR |
| 267 |
Data Element |
P06_DEORD |
Declaration sequence number |
PC06 |
HR |
SAP_HRCFR |
| 268 |
Data Element |
P06_DOC_PROFILE |
Document Profile |
PC06 |
HR |
SAP_HRCFR |
| 269 |
Data Element |
P06_FIL15 |
15 blanks |
PC06 |
HR |
SAP_HRCFR |
| 270 |
Data Element |
P06_INDMAJ |
DADS-U: Index increased |
PC06 |
HR |
SAP_HRCFR |
| 271 |
Data Element |
P06_MV_CD_ADDR_HOME_PHONE |
Meal Tickets - Luncheon Voucher: Home telephone number |
PC06 |
HR |
SAP_HRCFR |
| 272 |
Data Element |
P06_MV_CD_ADDR_MOBILE |
Meal Tickets - Luncheon Voucher: Mobile telephone number |
PC06 |
HR |
SAP_HRCFR |
| 273 |
Data Element |
P06_MV_CD_ADDR_OTHER_PHONE |
Meal Tickets - Luncheon Voucher: Other telephone number |
PC06 |
HR |
SAP_HRCFR |
| 274 |
Data Element |
P06_MV_CD_CUSTOMER_INT_CODE |
Meal voucher - Cheque Dejeuner: Internal client code |
PC06 |
HR |
SAP_HRCFR |
| 275 |
Data Element |
P06_MV_CD_EMPLOYEE_NUMBER |
Meal Tickets - Luncheon Voucher: Employee's personnel no. |
PC06 |
HR |
SAP_HRCFR |
| 276 |
Data Element |
P06_NUM_ANSP |
DADS-U: authorization number issued by ANSP |
PC06 |
HR |
SAP_HRCFR |
| 277 |
Data Element |
P06_NUM_CAISSE |
DADS-U: Fund affiliation number |
PC06 |
HR |
SAP_HRCFR |
| 278 |
Data Element |
P06_NUM_CLIENT |
Customer number at sender |
PC06 |
HR |
SAP_HRCFR |
| 279 |
Data Element |
P06_REF_INTERNE1 |
Internal reference |
PC06 |
HR |
SAP_HRCFR |
| 280 |
Data Element |
P06_SIRET_S |
SIRET Number |
PC06 |
HR |
SAP_HRCFR |
| 281 |
Data Element |
P08_APMNR |
Alternative Payment Method reference number |
PB08 |
HR |
SAP_HRCGB |
| 282 |
Data Element |
P08_CLS66 |
CLASS CPX INTERFACE Filler 15 Characters |
P08P1 |
HR |
SAP_HRCGB |
| 283 |
Data Element |
P08_CLS76 |
CLASS CPX INTERFACE Filler 15 Characters |
P08P1 |
HR |
SAP_HRCGB |
| 284 |
Data Element |
P10_ETA_OVMTX |
Override method description |
PC10 |
HR |
SAP_HRCUS |
| 285 |
Data Element |
P10_FDOCN |
Formal Complaint docket number |
P10P1 |
HR |
SAP_HRCUS |
| 286 |
Data Element |
P12_EGOV_INTERNAL_REF_CBSS |
EGOV: Internal Reference (CBSS) |
PC12 |
HR |
SAP_HRCBE |
| 287 |
Data Element |
P12_F2099 |
Tax declaration zone 2.099 |
PC12 |
HR |
SAP_HRCBE |
| 288 |
Data Element |
P12_F2100 |
Tax declaration zone 2.100 |
PC12 |
HR |
SAP_HRCBE |
| 289 |
Data Element |
P12_PENFN |
Pension file number |
PB12 |
HR |
SAP_HRCBE |
| 290 |
Data Element |
P12_UI_PENFN |
Pension file number |
PAOC_PAD_UI_BE |
EA-HR |
EA-HRCBE |
| 291 |
Data Element |
P13Q_CONFX |
Fax Number |
PB13 |
HR |
SAP_HRCAU |
| 292 |
Data Element |
P13Q_CONPH |
Phone Number |
PB13 |
HR |
SAP_HRCAU |
| 293 |
Data Element |
P16_MITNR |
Membership Number Social Insurance ZA |
PB16 |
HR |
SAP_HRCZA |
| 294 |
Data Element |
P20_LNNORE |
No of records in sum - Loan notification |
PB20 |
HR |
SAP_HRCNO |
| 295 |
Data Element |
P20_LNSDEI |
Sum of interest earned on deposits |
PB20 |
HR |
SAP_HRCNO |
| 296 |
Data Element |
P20_LNSDEP |
Sum deposit account balance - Loan notification |
PB20 |
HR |
SAP_HRCNO |
| 297 |
Data Element |
P20_LNSLOA |
Sum loan balance - Loan notification |
PB20 |
HR |
SAP_HRCNO |
| 298 |
Data Element |
P20_LNSLOI |
Sum loan interests paid - loan notification |
PB20 |
HR |
SAP_HRCNO |
| 299 |
Data Element |
P20_LNSNPI |
Sum of paid, previosuly non-paid interest -Loan notification |
PB20 |
HR |
SAP_HRCNO |
| 300 |
Data Element |
P20_LNSREI |
Sum of restored advance paid interest - Loan notification |
PB20 |
HR |
SAP_HRCNO |
| 301 |
Data Element |
P20_LNSREN |
Sum of restored non-paid interest - Loan notification |
PB20 |
HR |
SAP_HRCNO |
| 302 |
Data Element |
P22J_CLCNR |
Residence Tax Collector Number |
PB22 |
HR |
SAP_HRCJP |
| 303 |
Data Element |
P22_UI_CLCNR |
Residence Tax Collector Number |
PAOC_PAD_UI_JP |
EA-HR |
EA-HRCJP |
| 304 |
Data Element |
P25M_CLCNO |
Child Birth Certificate Number |
PC25 |
HR |
SAP_HRCSG |
| 305 |
Data Element |
P25M_CLDTX |
Child Type Text |
PB25 |
HR |
SAP_HRCSG |
| 306 |
Data Element |
P25M_CPFAC |
CPF account number |
PB25 |
HR |
SAP_HRCSG |
| 307 |
Data Element |
P25M_EPCPF |
CPF Submission Number(CSN) - CPF Mandatory |
PB25 |
HR |
SAP_HRCSG |
| 308 |
Data Element |
P25M_EPCPFO |
Employer reference no. - CPF Mandatory |
PB25 |
HR |
SAP_HRCSG |
| 309 |
Data Element |
P25M_EPCPFO_VOL |
Employer reference no. - CPF Voluntary |
PB25 |
HR |
SAP_HRCSG |
| 310 |
Data Element |
P25M_EPCPF_VOL |
CPF Submission no(CSN). - CPF Voluntary |
PB25 |
HR |
SAP_HRCSG |
| 311 |
Data Element |
P25M_EPTAX |
Unique Entity Number - Tax |
PB25 |
HR |
SAP_HRCSG |
| 312 |
Data Element |
P25M_EPTAXO |
Employer identification no. - Tax |
PB25 |
HR |
SAP_HRCSG |
| 313 |
Data Element |
P25M_ERREF_NO |
Employer tax reference number |
PC25 |
HR |
SAP_HRCSG |
| 314 |
Data Element |
P25M_REFNB |
Tax reference number /SG |
PB25 |
HR |
SAP_HRCSG |
| 315 |
Data Element |
P25M_SIACC |
Account number of social insurance |
PB25 |
HR |
SAP_HRCSG |
| 316 |
Data Element |
P25M_SIGNR |
Company number |
PB25 |
HR |
SAP_HRCSG |
| 317 |
Data Element |
P25SOP_DESC_SHORT |
Short description for text key field |
PB25 |
HR |
SAP_HRCSG |
| 318 |
Data Element |
P25_ACNUM |
Account number |
P25P2 |
HR |
SAP_HRCSG |
| 319 |
Data Element |
P25_RGNUM |
Registration number |
P25P2 |
HR |
SAP_HRCSG |
| 320 |
Data Element |
P25_TAXID |
Tax ID |
PC25 |
HR |
SAP_HRCSG |
| 321 |
Data Element |
P33_ICNUM |
Insurance Certificate Number |
P99RU |
HR |
SAP_HRRXX |
| 322 |
Data Element |
P33_INN_15 |
Individual Tax Number (INN) |
PB33 |
HR |
SAP_HRCRU |
| 323 |
Data Element |
P33_NUMER |
Document Number for Personal Identification |
P99RU |
HR |
SAP_HRRXX |
| 324 |
Data Element |
P33_SLSER |
Sickness Certificate Series |
P99RU |
HR |
SAP_HRRXX |
| 325 |
Data Element |
P33_UI_BEWNR |
Approval Number |
PAOC_PAD_UI_RU |
EA-HR |
EA-HRCRU |
| 326 |
Data Element |
P43_LLIND |
Accr./Entl. |
PC43 |
HR |
SAP_HRCNZ |
| 327 |
Data Element |
PACKA |
Dimension |
VA |
APPL |
SAP_APPL |
| 328 |
Data Element |
PARTSUM |
Subtotal by Expense Categories |
PTRA |
HR |
SAP_HRGXX |
| 329 |
Data Element |
PAR_LCONV |
Collective agreement code |
PC29 |
HR |
SAP_HRCAR |
| 330 |
Data Element |
PAR_RETDE |
Heading for deduction/return |
PC29 |
HR |
SAP_HRCAR |
| 331 |
Data Element |
PAR_TIREM |
Remuneration type |
PC29 |
HR |
SAP_HRCAR |
| 332 |
Data Element |
PATTERN_ORIGIN |
IS-M: Origin of Template Issue for Issue Sequence |
JSDI |
IS-M |
IS-M |
| 333 |
Data Element |
PBR_BANNA |
Dmel: name of destination bank |
PC37 |
HR |
SAP_HRCBR |
| 334 |
Data Element |
PBR_DEPT |
DMEL: employee's place of work |
PC37 |
HR |
SAP_HRCBR |
| 335 |
Data Element |
PBR_DEPTO |
Department |
PC37 |
HR |
SAP_HRCBR |
| 336 |
Data Element |
PBR_FAX1 |
Fax number |
PC37 |
HR |
SAP_HRCBR |
| 337 |
Data Element |
PBR_FIL15 |
Filler |
PC37 |
HR |
SAP_HRCBR |
| 338 |
Data Element |
PBR_LITSE |
DMEL: service identifier literal |
PC37 |
HR |
SAP_HRCBR |
| 339 |
Data Element |
PBR_LTCCOD |
Capacity code |
PC37 |
HR |
SAP_HRCBR |
| 340 |
Data Element |
PBR_MND_COD_CCUS |
MANAD: cost center code |
PC37 |
HR |
SAP_HRCBR |
| 341 |
Data Element |
PBR_MND_COD_CTA_DESP |
MANAD: expense account code |
PC37 |
HR |
SAP_HRCBR |
| 342 |
Data Element |
PBR_SINDI |
Union code |
PB37 |
HR |
SAP_HRCBR |
| 343 |
Data Element |
PBR_SUNTR |
FCWWI: unit of work |
PC37 |
HR |
SAP_HRCBR |
| 344 |
Data Element |
PBR_TEL |
Telephone no. |
PC37 |
HR |
SAP_HRCBR |
| 345 |
Data Element |
PBR_TXT3E |
Third-party |
PC37 |
HR |
SAP_HRCBR |
| 346 |
Data Element |
PBR_USOEP |
SIAL: company exclusive use |
PC37 |
HR |
SAP_HRCBR |
| 347 |
Data Element |
PBSDKDEBNR |
Business Partner Number |
FKKB |
FI-CA |
FI-CA |
| 348 |
Data Element |
PBSDKLEVID1 |
Sent Copy Text |
FKKB |
FI-CA |
FI-CA |
| 349 |
Data Element |
PBS_ALT_PERNR |
Alternative Personnel Number |
P01O |
HR |
SAP_HRCDE |
| 350 |
Data Element |
PC03_DESCR |
ELDA: Short Description |
PC03 |
HR |
SAP_HRCAT |
| 351 |
Data Element |
PC03_FNAME |
ELDA: File Name of Data Medium |
PC03 |
HR |
SAP_HRCAT |
| 352 |
Data Element |
PCAL_LIST_VERSION_ID |
ListVersionID |
PCAL |
HR |
SAP_HRRXX |
| 353 |
Data Element |
PCAL_SCHEME_VERSION_ID |
SchemeVersionID |
PCAL |
HR |
SAP_HRRXX |
| 354 |
Data Element |
PCA_RUNTYP |
Run Type |
PC07 |
HR |
SAP_HRCCA |
| 355 |
Data Element |
PCA_WCBAC |
WCB account |
PC07 |
HR |
SAP_HRCCA |
| 356 |
Data Element |
PCA_WCBCC |
Workers' Compensation classification code |
PC07 |
HR |
SAP_HRCCA |
| 357 |
Data Element |
PCN_OCCUP |
Occupation category |
PB28 |
HR |
SAP_HRCCN |
| 358 |
Data Element |
PDUV21 |
Choose by Health Insurance Fund Type |
PC01 |
HR |
SAP_HRCDE |
| 359 |
Data Element |
PERNR0 |
Personnel number |
PC12 |
HR |
SAP_HRCBE |
| 360 |
Data Element |
PESOC |
Contract type key |
PB04 |
HR |
SAP_HRCES |
| 361 |
Data Element |
PES_190B15 |
DME model 190: Blanks (15) |
PB04 |
HR |
SAP_HRCES |
| 362 |
Data Element |
PES_296IRE |
Deductions and payments |
PC04 |
HR |
SAP_HRCES |
| 363 |
Data Element |
PES_296RII |
Deductions at source and direct debits paid |
PC04 |
HR |
SAP_HRCES |
| 364 |
Data Element |
PES_NOMBRE |
Name |
PC04 |
HR |
SAP_HRCES |
| 365 |
Data Element |
PES_RES15 |
RED system: Reserved |
PC04 |
HR |
SAP_HRCES |
| 366 |
Data Element |
PES_UI_0062_TIPOF |
Family member |
PAOC_PAD_UI_ES |
EA-HR |
EA-HRCES |
| 367 |
Data Element |
PFTNR |
Pension Fund Reference Number |
PB16 |
HR |
SAP_HRCZA |
| 368 |
Data Element |
PHK_ERTAX |
Employer Tax File No. |
PB27 |
HR |
SAP_HRCHK |
| 369 |
Data Element |
PHK_IDCTX |
Text for issuing country of document |
PB27 |
HR |
SAP_HRCHK |
| 370 |
Data Element |
PHK_ISCTX |
Text for country where document is issued |
PB27 |
HR |
SAP_HRCHK |
| 371 |
Data Element |
PID_ACCID |
Insurance Account Id |
PB34 |
HR |
SAP_HRCID |
| 372 |
Data Element |
PID_CJMID |
Company JAMSOSTEK Id |
PB34 |
HR |
SAP_HRCID |
| 373 |
Data Element |
PID_JAMID |
JAMSOSTEK ID |
PB34 |
HR |
SAP_HRCID |
| 374 |
Data Element |
PID_TAXID |
Company or Personal taxation identification number |
PB34 |
HR |
SAP_HRCID |
| 375 |
Data Element |
PIN_APRVR_GRP |
Approver Group |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 376 |
Data Element |
PIN_PANNO |
Permanent account number of the employer |
PB40 |
HR |
SAP_HRCIN |
| 377 |
Data Element |
PIN_PAYMD |
Description for mode of Payment for LWF-Maharastra |
PC40 |
HR |
SAP_HRCIN |
| 378 |
Data Element |
PIN_PRIVL_GRP |
Privileges Group |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 379 |
Data Element |
PIN_REIMBTYP_GRP |
Reimbursement Type Group Name |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 380 |
Data Element |
PIN_TANNO |
Tax account number of the employer |
PB40 |
HR |
SAP_HRCIN |
| 381 |
Data Element |
PIQSMESGSUBGROUP |
Message Subgroup of Messages Output in Checks |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 382 |
Data Element |
PKR_MILID |
Military identification number |
PB41 |
HR |
SAP_HRCKR |
| 383 |
Data Element |
PLM_USERGROUP |
User Group |
PLM_MASTER_DATA |
PI_APPL |
SAP_APPL |
| 384 |
Data Element |
PMFKEY_PAY |
Redundant Key for Payment Medium Print |
FKKB |
FI-CA |
FI-CA |
| 385 |
Data Element |
PMX_NUSAR |
SAR contract number |
PB32 |
HR |
SAP_HRCMX |
| 386 |
Data Element |
PMX_SPACE15 |
15 Blank spaces |
PC32 |
HR |
SAP_HRCMX |
| 387 |
Data Element |
PNZ_REFNO |
Superannuation Fund Employer Number |
PC43 |
HR |
SAP_HRCNZ |
| 388 |
Data Element |
POLNR |
Insurance Policy Number |
PBAS |
HR |
SAP_HRRXX |
| 389 |
Data Element |
PONAM |
Object name |
PCAL |
HR |
SAP_HRRXX |
| 390 |
Data Element |
POSAKTINR |
Promotion |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 391 |
Data Element |
POSAUTRA |
Payment Cards: Authoriz. Reference Code of Clearing House |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 392 |
Data Element |
POSBANKLZ |
Bank Number |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 393 |
Data Element |
POSCONDID |
Condition Type Identification |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 394 |
Data Element |
POSEDCROSSREF |
Reference to another cash register receipt number |
WPOS |
APPL |
SAP_APPL |
| 395 |
Data Element |
POSEDOLTOTAL |
Total of all methods of payment for the transaction |
WPOS |
APPL |
SAP_APPL |
| 396 |
Data Element |
POSEDTRNR |
Cash register receipt number |
WPOS |
APPL |
SAP_APPL |
| 397 |
Data Element |
POSKARFNR |
Card Sequence Number |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 398 |
Data Element |
POSREFBON |
Reference till receipt |
WPOS |
APPL |
SAP_APPL |
| 399 |
Data Element |
POSREFNR |
External reference no. (GR/I slip) |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 400 |
Data Element |
POSSUMMARKED |
Total of flagged entries |
WPOS |
APPL |
SAP_APPL |
| 401 |
Data Element |
POSTALCDE |
City postal code |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 402 |
Data Element |
POSTOTALSUM |
Total of entries |
WPOS |
APPL |
SAP_APPL |
| 403 |
Data Element |
POSWGR |
Material group |
WPOS |
APPL |
SAP_APPL |
| 404 |
Data Element |
POSWGRHIER |
Number |
WPOS |
APPL |
SAP_APPL |
| 405 |
Data Element |
POSWGRVERK |
Group link |
WPOS |
APPL |
SAP_APPL |
| 406 |
Data Element |
PPTP_DUCRF |
Reference of single collection document (DUC) |
PB19PS |
HR |
SAP_HRCPT |
| 407 |
Data Element |
PPT_ATEMA |
Training theme attribute for unique report |
PC19 |
HR |
SAP_HRCPT |
| 408 |
Data Element |
PPT_ATEXM |
Examinations attribute for Unique Report |
PC19 |
HR |
SAP_HRCPT |
| 409 |
Data Element |
PPT_ATMEN |
Risk mention or phrase attribute for Unique Report |
PC19 |
HR |
SAP_HRCPT |
| 410 |
Data Element |
PPT_ATRAZ |
Reason attribute for inquiry actions for Unique Report |
PC19 |
HR |
SAP_HRCPT |
| 411 |
Data Element |
PPT_ATSIF |
Information actions situation attribute for Unique Report |
PC19 |
HR |
SAP_HRCPT |
| 412 |
Data Element |
PPT_ATVAC |
Vaccine attribute for unique report |
PC19 |
HR |
SAP_HRCPT |
| 413 |
Data Element |
PPT_CGANUM |
CGA no. |
PB19 |
HR |
SAP_HRCPT |
| 414 |
Data Element |
PPT_CLAAT |
Attribute claim for strikes for Unique Report |
PC19 |
HR |
SAP_HRCPT |
| 415 |
Data Element |
PPT_NSVRE |
Income not liable to contribution - income value |
PC19 |
HR |
SAP_HRCPT |
| 416 |
Data Element |
PPT_RDTAT |
Attribute work duration regime for Unique Report |
PC19 |
HR |
SAP_HRCPT |
| 417 |
Data Element |
PPT_RESAT |
Attribute strike result for Unique Report |
PC19 |
HR |
SAP_HRCPT |
| 418 |
Data Element |
PPT_RIVRE |
Exempt income - income value |
PC19 |
HR |
SAP_HRCPT |
| 419 |
Data Element |
PPT_RSVRE |
Income liable to contribution - income value |
PC19 |
HR |
SAP_HRCPT |
| 420 |
Data Element |
PPT_TOCOB |
Total - mandatory contributions |
PC19 |
HR |
SAP_HRCPT |
| 421 |
Data Element |
PPT_TODED |
Total of withholding amounts in records 006 |
PC19 |
HR |
SAP_HRCPT |
| 422 |
Data Element |
PPT_TOQSI |
Total - trade union quota arrangements |
PC19 |
HR |
SAP_HRCPT |
| 423 |
Data Element |
PPT_TORAN |
Total income from previous years in records 006 |
PC19 |
HR |
SAP_HRCPT |
| 424 |
Data Element |
PPT_TORIR |
Total - IRS retention |
PC19 |
HR |
SAP_HRCPT |
| 425 |
Data Element |
PPT_TORSO |
Total - surcharge retention |
PC19 |
HR |
SAP_HRCPT |
| 426 |
Data Element |
PREAVM1C15 |
IS-M: Price Field 1 in the Order |
JAS |
IS-M |
IS-M |
| 427 |
Data Element |
PREAVM2C15 |
IS-M: Price Field 2 in the Order |
JAS |
IS-M |
IS-M |
| 428 |
Data Element |
PREISHEAD |
IS-M: Title template for price fields in order |
JAS |
IS-M |
IS-M |
| 429 |
Data Element |
PRIN_TXT |
Text for Print Status of a Trip |
BTRA |
ABA |
SAP_ABA |
| 430 |
Data Element |
PROEH |
Probationary period unit (IT Contract Elements) |
PAPL |
HR |
SAP_HRRXX |
| 431 |
Data Element |
PROVINCIA |
IS-M: Name of province for a city |
JSD |
IS-M |
IS-M |
| 432 |
Data Element |
PRP_TV_BUPA_DET_FIELD_KEY_CUST |
Key for Customer Field for Detailed Data on Bus. Partner |
PRP_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 433 |
Data Element |
PRP_TV_BUPA_DET_KEY_GROUP |
Key for Groupings of Detailed Data on Business Partner |
PRP_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 434 |
Data Element |
PRP_TV_QUANTITY |
No. of Units (Days/Hours) for Demand or Effort |
PRP_SETTINGS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 435 |
Data Element |
PRQ_RCC |
Routing control code |
FMZE |
EA-PS |
EA-PS |
| 436 |
Data Element |
PRUEF_TXT |
Validation text |
EE17 |
IS-U/CCS |
IS-UT |
| 437 |
Data Element |
PR_SCENARIO |
Project Scenario |
PROJECT_REPLICATION |
PI_APPL |
SAP_APPL |
| 438 |
Data Element |
PSCON |
Pension fund SCON number |
PB08 |
HR |
SAP_HRCGB |
| 439 |
Data Element |
PSG_MSCPF |
Employer reference number for MediSave contribution |
P25P1 |
HR |
SAP_HRCSG |
| 440 |
Data Element |
PSTXT_D |
Description of price control indicator |
MR |
APPL |
SAP_APPL |
| 441 |
Data Element |
PTH_SINUM |
Social Security Number (TH) |
PB26 |
HR |
SAP_HRCTH |
| 442 |
Data Element |
PTRV_DINSL |
Administrative Office |
PTRA |
HR |
SAP_HRGXX |
| 443 |
Data Element |
PTRV_TICK |
Ticket type (single trip, annual or monthly pass, etc.) |
PTRA |
HR |
SAP_HRGXX |
| 444 |
Data Element |
PTRV_VAT_SUB_SRV_CODE_CORE |
Subcodes for Goods and Services |
PTRA |
HR |
SAP_HRGXX |
| 445 |
Data Element |
PTW_ICNUM |
ICNum |
PC42 |
HR |
SAP_HRCTW |
| 446 |
Data Element |
PT_AUFGR |
Order Group |
BPTM |
ABA |
SAP_ABA |
| 447 |
Data Element |
PT_KSGRU |
Cost center group |
BPTM |
ABA |
SAP_ABA |
| 448 |
Data Element |
PT_OBJGR |
Grouping of objects |
BPTM |
ABA |
SAP_ABA |
| 449 |
Data Element |
PT_POSGR |
Grouping of positions |
BPTM |
ABA |
SAP_ABA |
| 450 |
Data Element |
PT_POSIDGR |
WBS element group |
BPTM |
ABA |
SAP_ABA |
| 451 |
Data Element |
PVE_IDSSO |
Statutory Social Security Number for Employee |
PB17 |
HR |
SAP_HRCVE |
| 452 |
Data Element |
PVE_NILID |
Company NIL Number |
PB17 |
HR |
SAP_HRCVE |
| 453 |
Data Element |
PVE_NITID |
Company Fiscal Identity Number (NIT) |
PB17 |
HR |
SAP_HRCVE |
| 454 |
Data Element |
PVE_RIFID |
Company Tax Roll Number (RIF) |
PB17 |
HR |
SAP_HRCVE |
| 455 |
Data Element |
PVE_SSOID |
Statutory Social Insurance Number for Company |
PB17 |
HR |
SAP_HRCVE |
| 456 |
Data Element |
PW_A_LMNGA |
ACTUAL yield in ASCII |
PINW |
HR |
SAP_HRRXX |
| 457 |
Data Element |
PW_A_MGVRG |
Base quantity |
PINW |
HR |
SAP_HRRXX |
| 458 |
Data Element |
PW_A_RUW0X |
ACTUAL activity type in ASCII |
PINW |
HR |
SAP_HRRXX |
| 459 |
Data Element |
PW_A_SOW0X |
Target value for Incentive Wages |
PINW |
HR |
SAP_HRRXX |
| 460 |
Data Element |
PW_A_VGW0X |
Standard value in ASCII |
PINW |
HR |
SAP_HRRXX |
| 461 |
Data Element |
PW_A_XMNGA |
ACTUAL scrap quantity in ASCII |
PINW |
HR |
SAP_HRRXX |
| 462 |
Data Element |
QUANTITY_OR_AMOUNT |
Multi-purpose field for amount or quantity |
CABA_COMMUNICATION_HR |
ABA |
SAP_ABA |
| 463 |
Data Element |
REPRLNAME |
Name für Loop |
RE_MI_HO |
EA-FIN |
EA-FIN |
| 464 |
Data Element |
RERABANKDETAILID |
Bank Details ID |
RE_RA_CA |
EA-FIN |
EA-FIN |
| 465 |
Data Element |
RERAHOUSEBKACC |
Key for House Bank Account |
RE_RA_CA |
EA-FIN |
EA-FIN |
| 466 |
Data Element |
RERAHOUSEBKID |
Key for House Bank |
RE_RA_CA |
EA-FIN |
EA-FIN |
| 467 |
Data Element |
RESRINFO4CALC |
Information on Calculation of Sales-Based Rent |
RESR |
APPL |
SAP_FIN |
| 468 |
Data Element |
RESTYPID |
Object ID of the Resource Type Pertaining to Resource |
SP00 |
BASIS |
SAP_BASIS |
| 469 |
Data Element |
REXCITICITELNO |
Phone Number |
RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 470 |
Data Element |
REXCJP_PR_BASIS |
Basis for Calculation |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 471 |
Data Element |
REXCJP_PR_DETAIL |
Payment Details |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 472 |
Data Element |
RFCTA_CRFC |
C RFC data type |
SRCG |
BASIS |
SAP_BASIS |
| 473 |
Data Element |
RFCTA_CTYP |
C data type |
SRCG |
BASIS |
SAP_BASIS |
| 474 |
Data Element |
RFCTA_VBTA |
Visual Basic data type as text |
SRCG |
BASIS |
SAP_BASIS |
| 475 |
Data Element |
RFCTA_VBTY |
Visual Basic data type |
SRCG |
BASIS |
SAP_BASIS |
| 476 |
Data Element |
RFFMFG_CITY |
City |
FMFG_E |
EA-PS |
EA-PS |
| 477 |
Data Element |
RFFMFG_FIRST_NAME |
Debtor's First Name |
FMFG_E |
EA-PS |
EA-PS |
| 478 |
Data Element |
RFLDVALUE |
Field value for screen control |
FVVI |
APPL |
SAP_FIN |
| 479 |
Data Element |
RJBRDNAME |
RM: Technical Name of Parameter |
JBR |
EA-FINSERV |
EA-FINSERV |
| 480 |
Data Element |
RKECHAR15 |
Character field, length 15 |
KE |
APPL |
SAP_FIN |
| 481 |
Data Element |
RKE_FORM |
Programmed formula |
KE |
APPL |
SAP_FIN |
| 482 |
Data Element |
RKE_TESTINFO |
Information about Testrun |
KE |
APPL |
SAP_FIN |
| 483 |
Data Element |
RKE_TXTRD |
Text: Number format in CO-PA/SAP-EIS info systems |
KC |
APPL |
SAP_FIN |
| 484 |
Data Element |
RPM_TV_CATFR |
Cost Category From Back-End Systems |
RPM_INTEGRATION_FICO |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 485 |
Data Element |
RPM_TV_CATTO |
Cost Category To |
RPM_INTEGRATION_FICO |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 486 |
Data Element |
RPM_TV_FIF_COSTCAT |
Cost Category |
RPM_PI_ABA |
PI-XAP-BASIS |
PI_BASIS |
| 487 |
Data Element |
RRFORMNM |
BW: Name of form for user exit? |
RSROA_MISC |
RS_BW_STRUPAK |
SAP_BW |
| 488 |
Data Element |
RRLPA_TEXT |
AB-RRLE: Remuneration List Partner |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 489 |
Data Element |
RRTTIMESTMP |
Time stamp in yyyymmddhhmmss format |
RSR_MDX_BASE |
RS_BW_STRUPAK |
SAP_BW |
| 490 |
Data Element |
RSENQ_INPUT_TYP_DSP |
Object Type |
RSENQ |
RS_BW_STRUPAK |
SAP_BW |
| 491 |
Data Element |
RSIWP_AUDIT_AREA |
Audit Area |
RSIWP |
RS_BW_STRUPAK |
SAP_BW |
| 492 |
Data Element |
RSSFFIXV |
BW: Variable Name of Unique Value |
RSROA_MISC |
RS_BW_STRUPAK |
SAP_BW |
| 493 |
Data Element |
RSX_20 |
Salary Range |
PZ1R |
HR |
SAP_HRRXX |
| 494 |
Data Element |
RUW0X |
Activity type actual value |
IDOCLOGISTICS |
APPL |
SAP_APPL |
| 495 |
Data Element |
RZAHLK |
Account number of securities account |
FVV |
APPL |
SAP_APPL |
| 496 |
Data Element |
SAFAL_ALTD |
Proportional special depreciation current year |
AA |
APPL |
SAP_FIN |
| 497 |
Data Element |
SAFAV_ALTD |
Proportional special depreciation from previous years |
AA |
APPL |
SAP_FIN |
| 498 |
Data Element |
SATT_NAME |
Name for User Parameter |
SATT |
BASIS |
SAP_BASIS |
| 499 |
Data Element |
SCHRW_PROZ_ALTD |
Scrap Value as Percentage of APC for Legacy Data Transfer |
AA_MASTER |
APPL |
SAP_FIN |
| 500 |
Data Element |
SCMA_MONTH |
Schedule Manager: Month |
KPEP |
ABA |
SAP_ABA |
CHAR15 (Character field length 15) is used by
PINF (1)
