Where Used List (Data Element) for SAP ABAP Domain CHAR5 (Spool (and other) name (length 5))
SAP ABAP Domain
CHAR5 (Spool (and other) name (length 5)) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MSNMK | Feature for checking action sequence | ||||
| 2 | MSTUF | Level of the characteristic | ||||
| 3 | MTID | User terminal ID | ||||
| 4 | MWSAT | Tax on sales (VAT) record | ||||
| 5 | N1AGE_PAT_CHAR | IS-H: Patient's Age (Clinical Orders View in Work Station) | ||||
| 6 | N1WPV007_GESWZ | IS-H: Outp. Clinic/Svce Fclty - Total Wait Time in Hrs, Mins | ||||
| 7 | N1WPV007_RELWZ | IS-H: Outp. Clinic/Svce Fclty - Relative Wait Time | ||||
| 8 | N1WPV007_WBGZT | IS-H: Outp. Clinic/Svce Fclty - Preferred Svce Start Time | ||||
| 9 | N1WPV007_WZS | IS-H: Outp. Clinic/Svce Fclty - Wait Time in Hours, Mins | ||||
| 10 | N1WPV007_ZEIT | IS-H: Outp. Clinic/Svce Fclty - Time | ||||
| 11 | N2_P120 | Pushbutton - n Minutes Ago | ||||
| 12 | NAME1_ZUN | Field Name from Tables BKPF, BSEG, BSEC, BSED (field 1) | ||||
| 13 | NAME2_ZUN | Field Name from Tables BKPF, BSEG, BSEC, BSED (field 2) | ||||
| 14 | NAME3_ZUN | Field Name from Tables BKPF, BSEG, BSEC, BSED (field 3) | ||||
| 15 | NAME4_ZUN | Field Name from Tables BKPF, BSEG, BSEC, BSED (field 4) | ||||
| 16 | NAMEN | Check cycle for action | ||||
| 17 | NBDCL | Number of different declarations in the file | ||||
| 18 | NBRTF | Number of female TVA subject at the end of quarter | ||||
| 19 | NBRTH | Number of male TVA subject at the end of quarter | ||||
| 20 | NBRTR | Number of workers | ||||
| 21 | NBTFM | Number of workers for increased fixed deduction | ||||
| 22 | NBTRF | Number of female workers | ||||
| 23 | NBTRH | Number of male workers | ||||
| 24 | NC5 | IS-H: Field CHAR 5 | ||||
| 25 | NEXT_MCKEY | Next Mass Change Key | ||||
| 26 | NGESCHNR | Floor Number for Condominium | ||||
| 27 | NMOIS | Number of months | ||||
| 28 | NMTPI | Number of months unvolontary worked part-time | ||||
| 29 | NODEATH | Number of work process restarts | ||||
| 30 | NOEYEC | Eye-catcher of the number range header | ||||
| 31 | NPRNA | Processing routine for guaranteed net amounts | ||||
| 32 | NTGFZ_BI | Actual usage: Amount of floor-area ratio | ||||
| 33 | NUMDE_EBES | Number of debit transactions | ||||
| 34 | NUMHA_EBES | Number of credit transactions | ||||
| 35 | NUMIC | NIC | ||||
| 36 | NUM_DELIV | Number of deliveries created | ||||
| 37 | NUM_SCDS | Number of shipment cost documents | ||||
| 38 | NUM_SHIPM | Number of shipments created | ||||
| 39 | NWOHNNR | Apartment number for condominium | ||||
| 40 | NZGFZ_BI | Permitted usage: Floor-area ratio | ||||
| 41 | OBJKT_FAUT | Name of the Object To Be Checked | ||||
| 42 | OFFLG | Offset/length for comparison | ||||
| 43 | OFKURZ | IS-H: OU to which Patient Assigned on a Dept. Basis (ID) | ||||
| 44 | OFX_APPID | Client Application Identity at OFX | ||||
| 45 | OFX_SFRMT | OFX - Encryption Format | ||||
| 46 | OFX_STATE | State | ||||
| 47 | OIRC_PCTOL_HH_MM | SSR Meters - price change tolerance (in HH:MM) | ||||
| 48 | OIUCI_RECORD_COUNT | Record Count | ||||
| 49 | OIUCM_MCODE | Message code | ||||
| 50 | OIUH_AR_REMIT_LVL_2_CODE | A/R Remittance Level 2 code | ||||
| 51 | OIUH_CHAR5 | OIUH_CHAR5 | ||||
| 52 | OIUH_DI_PROPERTY_SEQ_NUMBER | Expense Property Sequence Number | ||||
| 53 | OIUH_DOI_NO | Division of Interest (DOI) Number | ||||
| 54 | OIUH_DOI_SEQ_NO | Division of Interest Sequence Number | ||||
| 55 | OIUH_ERROR_CODE | JE posting Validation Error Code | ||||
| 56 | OIUH_GAS_PLANT_DOI_NUMBER | Gas Plant DOI Number | ||||
| 57 | OIUH_JDI_PROPERTY_SEQ_NUMBER | JDI Expense Property Sequence Number | ||||
| 58 | OIUH_SECTION_SEQ_NUMBER | Section Sequence Number | ||||
| 59 | OIUH_STATE | State Code | ||||
| 60 | OIUH_STATE_WELL_NUM | State Well Number | ||||
| 61 | OIUREP_DOI_NO | DOI No. | ||||
| 62 | OIUX3_CONTACT_PHONE_EXTENSION | Tax Reporting - Contact Phone Extension | ||||
| 63 | OIUX8_NM_SUFFIX | Tax 2.0 - New Mexico Suffix for School Dist Code | ||||
| 64 | OIU_GRV_ADJ_SCALE_ID | Gravity Adjustment Scale ID | ||||
| 65 | OIU_GRV_ADJ_SCALE_ID_REF | Reference Gravity Adjustment Scale ID | ||||
| 66 | OIU_MSG_CLS | Message Class | ||||
| 67 | OLOAD | Maximum capacity utilization for all periods | ||||
| 68 | OMC_ATT_AND | Logical Operator: Characteristic AND | ||||
| 69 | OMC_ATT_AND_NOT | Logical Operator: Characteristic AND NOT | ||||
| 70 | OMC_ATT_OR | Logical Operator: Characteristic OR | ||||
| 71 | OMC_ATT_OR_NOT | Logical Operator: Characteristic NOR | ||||
| 72 | OMC_VAL_AND | Logical Operator: Value AND | ||||
| 73 | OMC_VAL_OR | Logical Operator: Value OR | ||||
| 74 | OPFLD | Field parameter | ||||
| 75 | OPKURZ | IS-H: OU to which Patient Assigned for Nrs. Care (Identif.) | ||||
| 76 | OPZUL | Allowed operation | ||||
| 77 | OP_RASTERTXT_KK | Grid Interval for Age Grid for Open Item | ||||
| 78 | ORDTP | Order group abbreviation | ||||
| 79 | P011_GRBEH | Severe Challenge: Percentage | ||||
| 80 | P011_GTSPL | Administration of Several Hazard Pay Scales per Employee | ||||
| 81 | P011_MMODF | Feature that Controls the Assignment of Accounts | ||||
| 82 | P01C_MAXBA | Feature for Constant for Basic Value Upper Threshold | ||||
| 83 | P01C_MINBA | Feature for Constant for Basic Value Lower Threshold | ||||
| 84 | P01C_MRKRE | Feature "Trigger for Pension Calculation" | ||||
| 85 | P01C_MRKRU | Feature "Trigger for Reserves Calculation" | ||||
| 86 | P01C_ONLCK | Feature for Online Check for Creation of Entitlement | ||||
| 87 | P01C_SEQC5 | Sequence Number | ||||
| 88 | P01C_TABBV | Primary Function Table | ||||
| 89 | P01E_MERK | HR-DEH: Feature: Number of Collective Agreement | ||||
| 90 | P01P_ALLGZ | General Allowance/Allowance for Special Services | ||||
| 91 | P01P_GEBDA | Month/Year of Birth | ||||
| 92 | P01P_PLZ | Postal Code and Municipality of City | ||||
| 93 | P01P_VDRIN | Internal Purposes | ||||
| 94 | P01P_WZ_BERST | Industrial Sector of Reporting Office | ||||
| 95 | P01P_ZUL | Bonus | ||||
| 96 | P01P_ZVDTA_ZVDCP | Feature for Defining Sender of Bank Transfer | ||||
| 97 | P01P_ZVDTA_ZVDTA | Feature for Defining Bank Details of Sender | ||||
| 98 | P01_ATZMERKM | Feature for Grouping of Personnel Areas | ||||
| 99 | P01_CNVVL | Control Value for Conversion | ||||
| 100 | P01_DZUBT | Specify Sender | ||||
| 101 | P01_DZULA | Conversion Rule for Sender | ||||
| 102 | P01_EHVE_MERKTR | Name of Feature for Conversion of Wage Classifications | ||||
| 103 | P01_EHVS_LFDNR | Sequence Number | ||||
| 104 | P01_LFDNR1 | Sequence Number | ||||
| 105 | P01_SB_LFDNR | Sequence Person Number | ||||
| 106 | P01_VA_MGRLK | Feature for Benefit Reduction Grouping | ||||
| 107 | P01_VESTAT_TEMSE_PLZ | Postal Code | ||||
| 108 | P02_MERKM | HR-CH: Feature for determination of EE grp. for meth.assig. | ||||
| 109 | P02_MERKMABREH | HR-CH: Feature for creating payroll units | ||||
| 110 | P02_UI_UNIT5 | Unit Fields for New UI with Length up to 5 Characters | ||||
| 111 | P03C_ISMER | Summary of Companies | ||||
| 112 | P03_ACTION | Actions in Batch Input Session for Infotype 0021 | ||||
| 113 | P03_MODIF | Grouping for Multiple Assignment of Municipal Tax | ||||
| 114 | P05_JOWNDAT | Date of employee's annual employment tax statement | ||||
| 115 | P05_WNCES | Additional SI Scheme Indicator | ||||
| 116 | P06CRA_NLINE | Line number | ||||
| 117 | P06P_CPSST | P06P_CPSST | ||||
| 118 | P06_CLASS_QUALIF | DADS-U: Classification - qualification code | ||||
| 119 | P06_CODINSEE | DADS : INSEE code | ||||
| 120 | P06_CODRIS | Risk code | ||||
| 121 | P06_COMMINSEE | Municipality INSEE code | ||||
| 122 | P06_INSEE | Municipality INSEE code | ||||
| 123 | P06_INST_PREVO | DADS-U: Pension institution code | ||||
| 124 | P06_INST_RETRAITE | DADS-U: Supplementary pension institution code | ||||
| 125 | P06_IRORG | IRCANTEC recipient authority code | ||||
| 126 | P06_ISCNF | NAF code of company | ||||
| 127 | P06_LSNDR | NIC of legal representative | ||||
| 128 | P06_METIER_BTP | DADS-U: CE occupation code | ||||
| 129 | P06_NUMIC | NIC | ||||
| 130 | P06_NUMPRV | Pension institute code | ||||
| 131 | P06_NUM_PREV | Pension institute code | ||||
| 132 | P06_RESER5 | DADS : Reserved field (5 characters) | ||||
| 133 | P06_SPANM | Detailed code of soldier inactivity position | ||||
| 134 | P06_SPCST | Detailed code of the unpaid leave position | ||||
| 135 | P06_SPDCP | Detailed code of parental leave position | ||||
| 136 | P06_SPDEL | Detailed code of the delegation position | ||||
| 137 | P06_SPDHC | Detailed code of seconded position | ||||
| 138 | P06_SPDIS | Detailed code of availability position | ||||
| 139 | P06_SPDMD | Detailed code of the supply position | ||||
| 140 | P06_SPDPN | Detailed code of normal activity position | ||||
| 141 | P06_SPDSO | Detailed code special availability position - officers | ||||
| 142 | P06_SPHCP | Detailed code of seconded position (prefects, sub-prefects) | ||||
| 143 | P06_SPPCS | Socio-professional category and profession code (PCS) | ||||
| 144 | P08P_HESA_FTE | HESA: Full-time Equivalent in output format | ||||
| 145 | P08P_SWF_REL | SWF Release | ||||
| 146 | P08P_SWF_RVER | SWF: Release Version | ||||
| 147 | P08_ABS_AGBEG | Absence Evaluation: Scheme Rule Age Band Start | ||||
| 148 | P08_ABS_AGEND | Absence Evaluation: Scheme Rule Age Band End | ||||
| 149 | P08_ABS_SEBEG | Absence Evaluation: Scheme Rule Seniority Band Start | ||||
| 150 | P08_ABS_SEEND | Absence Evaluation: Scheme Rule Seniority Band End | ||||
| 151 | P08_CLS15 | CLASS CPX INTERFACE Location | ||||
| 152 | P08_CLS16 | CLASS CPX INTERFACE Filler 5 Characters | ||||
| 153 | P08_CLS79 | CLASS CPX INTERFACE Service Break Hours 1 | ||||
| 154 | P08_CLS80 | CLASS CPX INTERFACE Service Break Hours 2 | ||||
| 155 | P08_OXP_AGBEG | OxP Scheme Age Band Start | ||||
| 156 | P08_OXP_AGEND | OxP Scheme Age Band End | ||||
| 157 | P08_OXP_SEBEG | OxP Scheme Seniority Band Start | ||||
| 158 | P08_OXP_SEEND | OxP Scheme Seniority Band End | ||||
| 159 | P08_TXCOD97 | HR-GB: MM2 Tax code | ||||
| 160 | P09_AMPINS | Union Agreement Key <Overenskomstkode> | ||||
| 161 | P09_COL43 | DA agreement code, FORM 20A1 rec.7 col 43-47 (DK) | ||||
| 162 | P10P_TCC | Transmitter Control Code | ||||
| 163 | P10_TCC | Transmitter Control Code | ||||
| 164 | P12DIM202_02 | House number of the employee | ||||
| 165 | P12P1_SENC_MONTHS | Seniority calculation Public Sector Belgium: months in serv. | ||||
| 166 | P12P1_SENC_PRCT | Seniority calculation Public Sector Belgium: empl. percent. | ||||
| 167 | P12P1_SENC_SENRYRS | Open item | ||||
| 168 | P12P1_SENC_YEARS | Seniority calculation Public Sector Belgium:years in service | ||||
| 169 | P12_GENFI | Monthly tax declaration fiche number | ||||
| 170 | P12_NPHNR_UPTO2005Q3 | House number of the employee | ||||
| 171 | P12_SPECO | Special Contribution | ||||
| 172 | P15_CODRI | Line indicator | ||||
| 173 | P15_CTYPE | Content type | ||||
| 174 | P15_F24_COMP_GROUP | F24 Comp Group | ||||
| 175 | P15_F24_CRED_COMP_GROUP | F24 Comp Group | ||||
| 176 | P15_F24_DEB_COMP_GROUP | F24 Comp Group | ||||
| 177 | P15_FIL2B | Filler B | ||||
| 178 | P15_RULE | Rule name | ||||
| 179 | P16_FNAME | Field Name | ||||
| 180 | P16_TNAME | Table Name | ||||
| 181 | P19_UI_0332_BSTXT | Reference to National Minimum Wage | ||||
| 182 | P22J_BOFID | Branch office internal number | ||||
| 183 | P22J_PRTAB | Table Name of Premium Rate | ||||
| 184 | P23_UMSETZMM | Feature for grouping personnel areas | ||||
| 185 | P25CN_FUNCL | Name of Functionality | ||||
| 186 | P25M_FWSGT | Short text for subgroup of foreign worker | ||||
| 187 | P25M_FWSTX | Short text for type of foreign worker | ||||
| 188 | P33_APKEY | Additional Key for Table | ||||
| 189 | P33_APKEY_RU | Additional Condition | ||||
| 190 | P33_FSSCODE | Subordinate Code of FSS | ||||
| 191 | P33_FTNAME | Name of Feature | ||||
| 192 | P33_KLADR_LEVEL | KLADR level | ||||
| 193 | P44_HPA_FPBCFEAT | Identify blue-collar for HPA | ||||
| 194 | P48_REGCO | Employee Region Code | ||||
| 195 | PAGNW | Page | ||||
| 196 | PAM_BELANZ_CHAR | IS-M: Number of voucher copies | ||||
| 197 | PARAM_VALUE | Parameter value | ||||
| 198 | PAR_AADSS | Additional contribution percentage for Social Insurance | ||||
| 199 | PAR_NUMER | Number | ||||
| 200 | PAU_BDDMM | Month and Day of leave loading start date | ||||
| 201 | PAU_EDDMM | Month and Day of leave loading End date | ||||
| 202 | PAU_RETCD | Group identifier for determining the minimum number of days | ||||
| 203 | PAYMSGN1_FPM | File Leading Character (BOF - Beginning of File) | ||||
| 204 | PAYMSGN2_FPM | Transaction Record Separator (Delimiter) | ||||
| 205 | PAYMSGN3_FPM | File End Character (EOF - End of File) | ||||
| 206 | PAYMSGN4_FPM | Separator Coming Between Prefix and Transaction Record | ||||
| 207 | PB03_MODRS | Modifier for Reserves | ||||
| 208 | PBR_BR142 | FCSWI: field with blanks | ||||
| 209 | PBR_CPHEX | GREU: company's extension line | ||||
| 210 | PBR_CTPSS | Dmel: work permit serial number | ||||
| 211 | PBR_ECOAT | SIAL: economic activity (EANC) | ||||
| 212 | PBR_ECONO | GREU: economic activity code | ||||
| 213 | PBR_FIL05 | Filler | ||||
| 214 | PBR_ISFIL | FCSWI: philanthropy exemption percentage | ||||
| 215 | PBR_LAYTY | Greu: layout version | ||||
| 216 | PBR_NOCBO | SIAL: BJOC code | ||||
| 217 | PBR_OINFV | FCSWI: other information - Judgeship | ||||
| 218 | PBR_PCAGA | SIP - Registration: alternative agency code | ||||
| 219 | PBR_PCAGC | SIP - Registration: agreement agency code | ||||
| 220 | PBR_PERPY_C | Contribution percentage for payment of agreements | ||||
| 221 | PBR_PSAGC | SIP - Selection: agreement agency | ||||
| 222 | PBR_PSCAP | SIP - Selection: CAP control number SIP file | ||||
| 223 | PBR_RBLC0 | DMEL: fiels reserved for FSB validation program | ||||
| 224 | PBR_RECAC | DMEL: company economic activity code | ||||
| 225 | PBR_RECDS | DMEL: save density | ||||
| 226 | PBR_SCTPS | SIAL: worker's card series | ||||
| 227 | PBR_SCTSR | FCSWI: worker's card serial | ||||
| 228 | PBTUSESRV | Displays next server in PBT test environment | ||||
| 229 | PC03_MERK1 | Feature for Payroll Variant in Reserve Simulation | ||||
| 230 | PC12_BTVOU | Name of FINPROF Form to be generated | ||||
| 231 | PC12_TXCRC | Percentage of unemployment contribution | ||||
| 232 | PCA_SICNO | SIC_code - Standard industry sector code for EECRS only | ||||
| 233 | PCA_TRORG | Transmitter's Organization ID | ||||
| 234 | PCA_TRUNT | Tax Reporting Unit | ||||
| 235 | PC_B2A_KON | HR-B2A: Constant | ||||
| 236 | PDE_PBSNV_MERK_DTAKT | Feature: Specify House Bank Using | ||||
| 237 | PDST07 | Feature for grouping personnel areas | ||||
| 238 | PDST13 | Feature for grouping personnel areas | ||||
| 239 | PDUV12 | Notification Type for DEVO/DUEVO/ALL | ||||
| 240 | PES_190B05 | DME 190 model: Blank spaces (05) | ||||
| 241 | PES_190NUM | DME model 190: Number | ||||
| 242 | PES_AGRAT | Grouper for arrears | ||||
| 243 | PES_APLNOM | Application name, set or subset (ES) | ||||
| 244 | PES_CNAEC | National classification of business activities | ||||
| 245 | PES_CNAES | CNAE group codification | ||||
| 246 | PES_DCNAC | Main business activity code of the accident center | ||||
| 247 | PES_NURFP | Retirement Fund record number | ||||
| 248 | PES_RES05 | RED system: Reserved | ||||
| 249 | PES_SIGLAS | Abbreviated surname and first name | ||||
| 250 | PES_SWNAM | Status | ||||
| 251 | PES_VALOR | Contracts: Required value | ||||
| 252 | PFELD | Print Field | ||||
| 253 | PFFILL5 | SAP statistics: Filler | ||||
| 254 | PFO_POL_PARTID | Contract Section (Coverage) of PM Contract | ||||
| 255 | PFUNC | Current function in program in use | ||||
| 256 | PFYEMBLKSZ | Extended memory: Block size (KB) | ||||
| 257 | PFYEMSLSMB | Ext. mem.: Context size / users who activate statistics | ||||
| 258 | PFYEMSLTMO | Extended memory: Interval for statistics backup | ||||
| 259 | PFYPAGE | Size of paging buffer in KB | ||||
| 260 | PFYPGMAXFX | Max. size of paging file | ||||
| 261 | PFYROLL | Size of roll buffer in KB | ||||
| 262 | PFYROLMXFS | Max. size of roll file | ||||
| 263 | PFYSWAPRSV | Extended memory: Swap reserve for op. system | ||||
| 264 | PID_ASTEK | Local JAMSOSTEK office | ||||
| 265 | PID_IDCTY | Type of Identity Card (Indonesia) | ||||
| 266 | PIE_BOLEAN | HR IE: Boolean True or False Value | ||||
| 267 | PIE_EDECI | HR IE: Deceased Indicator Flag | ||||
| 268 | PIN_FLDNM | Field Name | ||||
| 269 | PIN_LLMIT | Section 24 Deduction Interest Limit | ||||
| 270 | PIQ_GB_UCAS_INST_ABBREV | -CM UCAS: Institution abbreviation | ||||
| 271 | PIQ_GB_UCAS_NC_ID | UCAS: National Centre Number (NCN) | ||||
| 272 | PIQ_GB_UCAS_SCHOOL_STAR_K | CM UCAS: School ID | ||||
| 273 | PIQ_ISR_CUST_OBJ | Scenario Group | ||||
| 274 | PJNUM | Output request number as NUMC5 | ||||
| 275 | PJP_BOFID | Branch office internal number | ||||
| 276 | PJSTIME | Start time for output request | ||||
| 277 | PJTIME | Output Request Created On | ||||
| 278 | PKGO2 | Grouping of Personnel Areas | ||||
| 279 | PKR_NTFNO | Non-taxable/Exempted Item Field No on YEA Receipt | ||||
| 280 | PKR_WCICD | Classification Code for Workers' Compensation Insurance | ||||
| 281 | PMEVC_OBJ_TYPE | Object type | ||||
| 282 | PMXP_EEZIP | Employee's postal code | ||||
| 283 | PMX_CONSE | FONACOT credit consecutive number | ||||
| 284 | PMX_SPACE5 | 5 Blank spaces | ||||
| 285 | PMX_UI_CONSE | FONACOT credit sequence number | ||||
| 286 | PNNNN_D | Infotype structure name | ||||
| 287 | POPLZNEU | IS-M: New postal code (D) | ||||
| 288 | POSFLDGRP | Field Group | ||||
| 289 | POSIT_5 | Item | ||||
| 290 | POSKREIS | POS sub-network (controller) | ||||
| 291 | POSMHDHB | Total shelf life in days | ||||
| 292 | POSMHDRZ | Min. remaining shelf life | ||||
| 293 | POSWAAGNR | Scales group | ||||
| 294 | POSZWAEHR5 | Currency code | ||||
| 295 | PPFDCOUNT | PPF: Condition Number | ||||
| 296 | PPROZ0_BI | Minimum percentage rate | ||||
| 297 | PPTP_PIANR_TMEXTER | Number of external hours with training actions | ||||
| 298 | PPTP_PIANR_TMINTER | Number of internal hours with training actions | ||||
| 299 | PPTP_PIANR_TM_TOTAL | Total number of hours with training actions | ||||
| 300 | PPT_3112O | Employed on 31. Dezember | ||||
| 301 | PPT_A3110 | Total of persons working on 31. October | ||||
| 302 | PPT_ADFTY | Annual Income Declaration - file type | ||||
| 303 | PPT_ADNRC | AD - No.of records type 2 | ||||
| 304 | PPT_APERN | Average no. persons working for employer during year | ||||
| 305 | PPT_ATEMP | Number of temporary workers during the year | ||||
| 306 | PPT_AVOUT | Average number of employed during the year | ||||
| 307 | PPT_CAE10 | Economical Activity Code (CAE) of local unit on 31/10 | ||||
| 308 | PPT_CAE12 | Main economical activity (CAE) employer on 31/12 | ||||
| 309 | PPT_CATPR | Professional category | ||||
| 310 | PPT_E3110 | Number of persons working in local unit on 31. October | ||||
| 311 | PPT_FOREN | Foreign capital percentage | ||||
| 312 | PPT_GENAT | Gender attribute for Unique Report | ||||
| 313 | PPT_HRSUP | Number of overtime hours in October | ||||
| 314 | PPT_MACAE | Main economic activity (CAE) | ||||
| 315 | PPT_MACTC | Economical Activity Code (CAE) of employer entity on 31/12 | ||||
| 316 | PPT_NCEDP | Professional ID card number | ||||
| 317 | PPT_NDEST | Number of outward assignments | ||||
| 318 | PPT_NHROC | Number of regular hours paid in October | ||||
| 319 | PPT_NRDES | Number of recipients | ||||
| 320 | PPT_NRPAR | Number of participants | ||||
| 321 | PPT_P3112 | No. of persons working for employer entity on 31. December | ||||
| 322 | PPT_PRCUN | IRCT code of professional category | ||||
| 323 | PPT_PRIVN | Private capital percentage | ||||
| 324 | PPT_PROFIS | Occupation | ||||
| 325 | PPT_PUBLN | Public capital percentage | ||||
| 326 | PPT_SIN31 | Number of syndicalized employees on 31. October | ||||
| 327 | PPT_T3110 | Number of temporary workers on 31. October | ||||
| 328 | PPT_T3112 | Number of temporary workers on 31. December | ||||
| 329 | PPT_TDEST | Number of outward assigned employees | ||||
| 330 | PPT_TE3110 | No.of persons working in local unit on 31/10 incl.absence | ||||
| 331 | PPT_TXRATE | Applied taxation rate | ||||
| 332 | PP_SORTPAR | Sorting (RANK,PHASE,PURPOSE) | ||||
| 333 | PRFIX | Fixed cost portion in percent | ||||
| 334 | PRKEN | Processing indicator | ||||
| 335 | PRO | Conjunction in disposition (per) | ||||
| 336 | PRQ_GRP | User Group | ||||
| 337 | PRS_METCOLID | Metrics Column ID | ||||
| 338 | PRS_METROWID | Metrics Row ID | ||||
| 339 | PRS_USAGE | Usage | ||||
| 340 | PSG_MPERC | Minimum Percentage | ||||
| 341 | PSVK8 | Conversion Rule for Sender | ||||
| 342 | PTH_BRCOD | Company Branch Code | ||||
| 343 | PTRV_SEQNR | Sequential number for check management | ||||
| 344 | PVALUE | Parameter Value | ||||
| 345 | PVE_HOURS | Number of hours | ||||
| 346 | PW_ZYKLS | PC rule in T703 | ||||
| 347 | P_99L_FEATR | Name of feature for org. grouping | ||||
| 348 | P_99SOPTIO | Possible Confituration Options | ||||
| 349 | P_99S_CODE1 | Section - Country Code 1 | ||||
| 350 | P_99S_FIELD | Forms: Field | ||||
| 351 | P_99S_INFLD | Inherite Field | ||||
| 352 | P_99S_QUALF | Qualifier Field | ||||
| 353 | P_99S_SECTN_CODE1 | Legal Section Code | ||||
| 354 | P_PRNI | Parent Schema Identification | ||||
| 355 | P_SPCH | Special Handling of MaxOcc Overflow | ||||
| 356 | P_TTYDP | Transmission Type & Door Plan | ||||
| 357 | P_XSCH | XML-Subschema name | ||||
| 358 | P_XSID | XML-Schema Identification | ||||
| 359 | QEIFSTPANZ | Number of Planned Partial Samples | ||||
| 360 | RASTD | Period split | ||||
| 361 | RCF_TIME_AF | Adobe Forms: Time Representation | ||||
| 362 | READCALLRA | ratio of reads to user calls in 0racle 7 | ||||
| 363 | REBFGENPREFIX | Prefix | ||||
| 364 | RECNAEZIF_DI | Equivalence number distribution | ||||
| 365 | RECNBASISAEZIF_DI | Base: equivalence number distribution | ||||
| 366 | RECNWAERS_D_DI | Currency key for the display currency | ||||
| 367 | RECONST_STATUS | Leveling Status | ||||
| 368 | RECONST_STATUS1 | Status for Object Type | ||||
| 369 | REF_RP | Prefix for external documents | ||||
| 370 | REGELNAM | IS-H: name of an additional decision rule | ||||
| 371 | REHOKTOKL | Mandatsverwaltung: Kontenklasse | ||||
| 372 | RELATKEY | Relationship Key for Input Help | ||||
| 373 | REXCITF24INTERMEDIARY | Intermediary | ||||
| 374 | REXCITF24SENDER | Sender Code | ||||
| 375 | REXCITICINRORDEN | Progressive Number | ||||
| 376 | REXCITICITELPREFIX | Telephone Dialing Code | ||||
| 377 | REXCJP_OFF_CAT | Reporting Office Category | ||||
| 378 | RFCL_CONN | Performance Log for RFC Trace: Logical DB Connection Name | ||||
| 379 | RFFMFG_ZIP | Zip Code | ||||
| 380 | RKECHAR05 | Character field, length 5 | ||||
| 381 | RKE_CEPNN | Line-item file | ||||
| 382 | RKE_TERM | Identifier for profit. %GGNN, GG=GWAHL, NN=0 End,NN>0 ZwErg | ||||
| 383 | RMPSPRO_EVENTTYPE | Triggering Event of a Disposal Period | ||||
| 384 | RMPSPRO_EVENTTYPE2 | DoD: RMPS event date 2 | ||||
| 385 | RMPSPRO_EVENTTYPE3 | DoD: RMPS event date 2 | ||||
| 386 | RNDBASI | Rounding rule for insurance basis | ||||
| 387 | RNDGUTS | Rounding rule for old-age credit | ||||
| 388 | RNDZINS | Rounding rule for accrued interest credit | ||||
| 389 | ROETCH5 | LUM: Rötungsflag Grundbuch | ||||
| 390 | ROUNA | Processing routine | ||||
| 391 | RPL_PLZ | Postal Code | ||||
| 392 | RPS_FAKT | Factor | ||||
| 393 | RP_BLG_SRT | Sorting of document evaluation | ||||
| 394 | RQMTIME | Time when spool request was last modified | ||||
| 395 | RQTIME | Spool Request Created On | ||||
| 396 | RRTSTYLE | 5 Byte mask for specifying a biw cell style | ||||
| 397 | RSCR_TXTID | CR Text ID | ||||
| 398 | RSDP0_SYSID | DM API: Logical system ID | ||||
| 399 | RSERV | Reserve Field | ||||
| 400 | RSSDL37 | (OBSOLETE) | ||||
| 401 | RSX_03 | PArea | ||||
| 402 | RSX_17 | EEO Category | ||||
| 403 | RSX_19 | Exempt/Non-Exempt Indicator | ||||
| 404 | RSZB0 | Sender SI country code | ||||
| 405 | RSZB1 | Registered office's country code | ||||
| 406 | RSZG0 | Country code for place of birth | ||||
| 407 | RSZOPERA | Formula operator | ||||
| 408 | RSZOPERAT | Operator | ||||
| 409 | RS_SMA_FS | Filesystem | ||||
| 410 | RTCOD_KK | Prenotification: Return Code | ||||
| 411 | RTXTNR | Standard text number | ||||
| 412 | RUBR0 | Area denomination | ||||
| 413 | SAIIN_BI | Seasonal index (BTCI) | ||||
| 414 | SC | Scaling factor | ||||
| 415 | SCALE_BASE_UNIT | Unit of Scale Basis (Currency, UoM or '%') | ||||
| 416 | SCAL_D | Enlargement factor | ||||
| 417 | SCOPE_LD | Object class, language-dependent | ||||
| 418 | SC_EXTTIME | Time template HH:MM | ||||
| 419 | SC_EXTTIMF | Start time | ||||
| 420 | SC_EXTTIMT | Finish time | ||||
| 421 | SDBA_ATYPE | Type of the DBA action (for grouping) | ||||
| 422 | SDBPATYP | SAP DB: Type of database parameter | ||||
| 423 | SDUSRPROTY | SD Monitor: User-defined protocol type | ||||
| 424 | SEDCNTMOD | Number of units to be modified | ||||
| 425 | SEDCNTMODO | Number of Compared Units | ||||
| 426 | SEMA | Number of semaphore | ||||
| 427 | SEMPSL_K11 | Receiver key for service charge settlement (DARWIN) | ||||
| 428 | SEPERA2 | Print page dividers | ||||
| 429 | SEQC5 | Sequence Number | ||||
| 430 | SESMODI | Session-Modifiable Parameters | ||||
| 431 | SF_DESCID | Descriptor identifier | ||||
| 432 | SIEBELP | Item number of purchasing document | ||||
| 433 | SIGGR_BI | Tracking Limit (BTCI) | ||||
| 434 | SIGNON_SEVERITY_FIEB | Status Severity of Responses | ||||
| 435 | SIPEINH | Price unit | ||||
| 436 | SIRNUMBER | Number of data records (without status record) | ||||
| 437 | SIVPROZ | Distrib. % for multiple account assignment (1 decimal place) | ||||
| 438 | SKCJOBID | SAPcomm: Character version from PJ number | ||||
| 439 | SKCSPOID | SAPcomm: Character representation from tspo1-rqspoid | ||||
| 440 | SKMAGIC | Name from table (TSKSU, TSKX4, TSKED...) | ||||
| 441 | SKTPZ_KK_DI | Cash Discount Percentage Rate | ||||
| 442 | SORT_RP3 | Sort | ||||
| 443 | SO_CONVERT | SAPoffice: Conversion exit after matchcode selection | ||||
| 444 | SO_MC_NAME | SAPoffice: Name of matchcode used for the search | ||||
| 445 | SPERZ_LST_KK | List of Interest Lock Reasons | ||||
| 446 | SPLFO_LSEP | Form type acc. to table T022D | ||||
| 447 | SPZAH_LST_KK | List of Payment Lock Reasons | ||||
| 448 | SQLTARRAY | Size of array used for data transfer | ||||
| 449 | SQLTCON_N | Logical database connection name -> DBCON-CON_NAME | ||||
| 450 | SRS_GM_IT | Item Number of Goods Movements for MDE | ||||
| 451 | SRVIWAERS | Currency | ||||
| 452 | SSC_SRSTATUS | Service Request Status | ||||
| 453 | SSC_STATUS | Shared Services Center: Service Request Status | ||||
| 454 | STAT_NOTE | Note | ||||
| 455 | STFAK_BI | Stack factor (BTCI) | ||||
| 456 | STRAV | Worker's range number | ||||
| 457 | STRSA_VX | Tax Risk Type | ||||
| 458 | STRUC_D | Structure name for decision fields | ||||
| 459 | SUBID | Subset Id for generating function modules | ||||
| 460 | SVAEND | Type of SI Change for Matchcode Processing Only | ||||
| 461 | SVECT | Status Vector | ||||
| 462 | SVMCRTCONFVERSION | Version | ||||
| 463 | SWHRKONDBI | Currency of condition item | ||||
| 464 | SWHRKO_BI | Currency of condition item | ||||
| 465 | SWIRTBR | Industry indicator | ||||
| 466 | SWL_ERRINF | Concatenated error information: Work area and number | ||||
| 467 | SWO_ISTAT | Object status | ||||
| 468 | SXMSTRCCON | Trace Configuration Time/Size | ||||
| 469 | SYMX | X coordinate of the upper left-hand corner of a symbol | ||||
| 470 | SYMY | Y coordinate of the upper left-hand corner of the symbol | ||||
| 471 | TABIX_CHAR | Table index | ||||
| 472 | TABNA_RP | Matchcode table | ||||
| 473 | TABN_05 | 5 Character Table Name | ||||
| 474 | TAB_1 | Table | ||||
| 475 | TAB_GBOX_ID | ID for group box | ||||
| 476 | TAB_OKCODE | OK Code of a tab title | ||||
| 477 | TAGID_FPM | Additional Identification of Referencing Information | ||||
| 478 | TAXLEN | Length | ||||
| 479 | TAXPROC | External tax procedure | ||||
| 480 | TBLCACHE | Oracle: dba_tables.cache | ||||
| 481 | TBOUT | Interface description of table to be exported | ||||
| 482 | TB_ZIP_CODE | From Postal Code | ||||
| 483 | TB_ZIP_CODE_TO | To Postal Code | ||||
| 484 | TDBCPRA | Bar code prefix | ||||
| 485 | TDBCSUF | Bar code suffix | ||||
| 486 | TELI2 | Second In-House Telephone Number | ||||
| 487 | TELIN | In-House Telephone Number | ||||
| 488 | THME_SPPRO | Special Provision | ||||
| 489 | TL5 | SSC text module | ||||
| 490 | TOTAL_DAY | Number of Days | ||||
| 491 | TPRIN | Time (print format) | ||||
| 492 | TRAVEL005 | HR TRAVEL: Data element for RFC interface | ||||
| 493 | TSEGEVTCNT_N | Transaction type counter for multiple use as numeric field | ||||
| 494 | TTET_USTAX_XCURR_COM | Tax currency | ||||
| 495 | TVA92 | Contribution rate on double holiday payment before 1992 | ||||
| 496 | TVD92 | Contribution rate on double holiday payment since 1992 | ||||
| 497 | TXAMI | Contribution rate INAMI/"Ziekenkas" | ||||
| 498 | TXCOT | Contribution rate | ||||
| 499 | TXCSS | Rate of special additional contribution | ||||
| 500 | TXDCS | Rate of the additional contribution |