| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
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|
|
|
|
|
| 1 |
 Data Element |
/CWM/TPME_RF |
Text Field for Actual Parallel Quantity |
 /CWM/APPL_LES |
IS-CWM |
 IS-CWM |
| 2 |
Data Element |
/GRCPI/GRIA_ZVIRSODID |
Risk Id |
/GRCPI/GRIA_NW_AC |
/GRCPI/GRIA_NW_STR |
GRCPINW |
| 3 |
Data Element |
/J7L/REA_MM_ORGLEVEL |
Dropdown Values for Organization Level |
/J7L/REA_MM_INTEGRATION |
/J7L/REA |
EA-APPL |
| 4 |
Data Element |
/MRSS/T_RM_KTSCH |
Standard text key |
/MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 5 |
Data Element |
/MRSS/T_RM_PKNUM |
Control cycle number |
/MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 6 |
Data Element |
/MRSS/T_RM_PROFIDNZPL |
Network profile |
/MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 7 |
Data Element |
/MRSS/T_SASBA |
Administrator modifier, payroll administrator |
/MRSS/SQU |
/MRSS/MAIN |
MRSS_NW |
| 8 |
Data Element |
/MRSS/T_SASBP |
Administrator modifier, personnel administrator |
/MRSS/SQU |
/MRSS/MAIN |
MRSS_NW |
| 9 |
Data Element |
/MRSS/T_SASBZ |
Administrator modifier, time administrator |
/MRSS/SQU |
/MRSS/MAIN |
MRSS_NW |
| 10 |
Data Element |
/SAPMP/KADP_BI |
Cable Diameter Allowance in Percent (BTCI) |
/SAPMP/LO-MD-MM |
DIMP |
ECC-DIMP |
| 11 |
Data Element |
/SAPSLL/ABI_ALCHPR |
ABI Allowance/Charge Percent |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 12 |
Data Element |
/SAPSLL/ABI_AMSGNO |
ABI Administrative Message Number |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 13 |
Data Element |
/SAPSLL/ABI_EXCRAT |
ABI Exchange Rate 1 to 3 |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 14 |
Data Element |
/SAPSLL/ABI_FDAPRC |
ABI OGA FDA Product Code |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 15 |
Data Element |
/SAPSLL/ABI_FILL07 |
ABI Filler 7 Spaces |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 16 |
Data Element |
/SAPSLL/ABI_PRACIN |
ABI Percentage of Active Ingredient |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 17 |
Data Element |
ABG_STR |
Sequence of delimitation criteria |
PCAL |
HR |
SAP_HRRXX |
| 18 |
Data Element |
ABPER_RFBI |
Settlement Period (Batch Input Field) |
FBAS |
APPL |
SAP_FIN |
| 19 |
Data Element |
ADGE_EICN |
Replacement Tremcard Number |
CBEHS_DGP |
ABA |
SAP_ABA |
| 20 |
Data Element |
ADGE_EINU |
Tremcard Number |
CBEHS_DGP |
ABA |
SAP_ABA |
| 21 |
Data Element |
ADGE_EMSN1 |
EmS/ERG Number 1 |
CBEHS_DGP |
ABA |
SAP_ABA |
| 22 |
Data Element |
ADGE_EMSN2 |
EmS/ERG Number 2 |
CBEHS_DGP |
ABA |
SAP_ABA |
| 23 |
Data Element |
ADSPCM_ECC |
EVIDENCE CONTROL CODE |
AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 24 |
Data Element |
ADSPCM_ERT |
EXCHANGE RATE TYPE |
AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 25 |
Data Element |
ADSPCM_TCC |
TAX CODE/CUR |
AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 26 |
Data Element |
ADSPC_BLW |
Bill of Lading Weight - Text |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 27 |
Data Element |
ADSPC_QTL |
Total control quantity |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 28 |
Data Element |
ALLOCUID |
Alert: Local unique ID for monitoring types (within client) |
SMOI |
BASIS |
SAP_BASIS |
| 29 |
Data Element |
ALM_ME_ARBEIT |
Work |
ALM_ME |
PI_APPL |
SAP_APPL |
| 30 |
Data Element |
ALM_ME_ISMNW |
Actual Work for Confirmation |
ALM_ME |
PI_APPL |
SAP_APPL |
| 31 |
Data Element |
ALM_ME_REMNW |
Remaining Work |
ALM_ME |
PI_APPL |
SAP_APPL |
| 32 |
Data Element |
ARCHIVER |
Oracle: Status of archive writer (stopped/started/failed) |
STUO |
BASIS |
SAP_BASIS |
| 33 |
Data Element |
ARCHIVERO |
Oracle: v$instance.archiver |
SOMO |
BASIS |
SAP_BASIS |
| 34 |
Data Element |
ARE_TASKNAME |
Task Name |
ARFA_ARCHIVING_PARALLEL |
ABA |
SAP_ABA |
| 35 |
Data Element |
ASLDDLSD |
DPR Number of Party Providing Service |
FREP |
APPL |
SAP_FIN |
| 36 |
Data Element |
ASLDDLSS |
Tax Number of Party Providing Service |
FREP |
APPL |
SAP_FIN |
| 37 |
Data Element |
ASTMO |
Working hours per month (Infotype Planned Working Time) |
PAPL |
HR |
SAP_HRRXX |
| 38 |
Data Element |
ASTTG |
Working hours per day (infotype Planned Working Time) |
PAPL |
HR |
SAP_HRRXX |
| 39 |
Data Element |
ASTWK |
Working hours per week (Infotype Planned Working Time) |
PAPL |
HR |
SAP_HRRXX |
| 40 |
Data Element |
A_IDAUR |
Duration of Operation in ASCII |
IOCF |
APPL |
SAP_APPL |
| 41 |
Data Element |
A_ODAUR |
Forecast Duration in ASCII |
IOCF |
APPL |
SAP_APPL |
| 42 |
Data Element |
A_UMREN |
Denominator for conversion |
CORU |
APPL |
SAP_APPL |
| 43 |
Data Element |
A_UMREZ |
Numerator for conversion |
CORU |
APPL |
SAP_APPL |
| 44 |
Data Element |
BAPIBP_T_DEBTS_F |
Debt Ratio |
FSBP_CLEARING |
ABA |
SAP_ABA |
| 45 |
Data Element |
BBBNR_BI |
German Standard Company Number (Batch Input Field) |
FBAS |
APPL |
SAP_FIN |
| 46 |
Data Element |
BBBNR_DI |
International Location Number (Part 1) (Direct Input) |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 47 |
Data Element |
BB_LAST_PO |
Quantity in last purchase order (reduced version) |
WBBC |
APPL |
SAP_APPL |
| 48 |
Data Element |
BDEANZMA |
Number of employees |
CORU |
APPL |
SAP_APPL |
| 49 |
Data Element |
BF_LBXNOEB |
Lockbox number |
BF |
ABA |
SAP_ABA |
| 50 |
Data Element |
BOXNR_49C |
Lockbox Number |
FREP |
APPL |
SAP_FIN |
| 51 |
Data Element |
BP_DEBTS_F_DI |
Debt Ratio in Years |
FSBP |
ABA |
SAP_ABA |
| 52 |
Data Element |
BP_STAFF_CNT_DI |
Number of Employees in Company |
FSBP |
ABA |
SAP_ABA |
| 53 |
Data Element |
BUFFPOOL |
Oracle: dba_tables.buffer_pool |
SOMO |
BASIS |
SAP_BASIS |
| 54 |
Data Element |
BU_BBBNR_DI |
International location number (part 1, direct input) |
BUPA |
ABA |
SAP_ABA |
| 55 |
Data Element |
BU_LOCATION1STR |
Business partner: International location number part 1 (DI) |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 56 |
Data Element |
CACSPERRULE |
Period Rule (Obsolete) |
CACS2D |
EA-ICM |
EA-APPL |
| 57 |
Data Element |
CATSWEEKEX |
External Week Display |
CATS |
APPL_TOOLS |
SAP_APPL |
| 58 |
Data Element |
CFTERM |
Identifier for profit. %GGNN, GG=GWAHL, NN=0 End,NN>0 ZwErg |
KC |
APPL |
SAP_FIN |
| 59 |
Data Element |
CGPL_PROFID |
Project profile |
CGPL_APPLICATION_OBJECTS |
ABA |
SAP_ABA |
| 60 |
Data Element |
CHAR7 |
Character field, length 7 |
ABA_TOOLS |
ABA |
SAP_ABA |
| 61 |
Data Element |
CHAR7_DB12 |
Character field, length 7 |
STU4 |
BASIS |
SAP_BASIS |
| 62 |
Data Element |
CHEQU_EBFR |
Check number |
FTE |
APPL |
SAP_FIN |
| 63 |
Data Element |
CKCNT_EBCK |
Not Used - Number of Single Check Records |
BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 64 |
Data Element |
CNV_CDMC_RFCL_OPER |
Performance Log for RFC Trace: Executed Operation for CDMC |
CNV_CDMC_DDICOBJS |
BSTPI_STRUCTURE |
ST-PI |
| 65 |
Data Element |
CNV_HCM_OTABS_IND |
TDMS4HCM: Other Tables Indicator |
CNV_TDMS_HCM_620_A |
DMIS_CNT |
DMIS_CNT |
| 66 |
Data Element |
CN_WEEK |
Calendar Week |
CNMM |
EA-PLM |
EA-APPL |
| 67 |
Data Element |
COEXT_EBBE |
New external transaction - accounts from diff. company codes |
FTEC |
APPL |
SAP_FIN |
| 68 |
Data Element |
COINT_EBBE |
New external transaction - accounts from one company code |
FTEC |
APPL |
SAP_FIN |
| 69 |
Data Element |
COMT_CRD_GEN_BW_PREFIX_DS_ATTR |
Prefix for Attribute DataSource |
COM_GENERIC_BW |
BW_CONTENT |
PI_BASIS |
| 70 |
Data Element |
COMT_PRCAT_RELTYPE |
Relationship Type |
COM_PRODUCT_CATEGORY_UI |
ABA |
SAP_ABA |
| 71 |
Data Element |
CO_LEER7 |
Blanks (length 7) |
COCR |
APPL |
SAP_APPL |
| 72 |
Data Element |
CRDTWEEKEX |
External Display for the Week |
CRDT |
APPL |
SAP_APPL |
| 73 |
Data Element |
CRMOBJPART |
Optional Object Name Part for a QRFC Queue |
CRMB |
PI-CRM-BASIS |
PI_BASIS |
| 74 |
Data Element |
CSKIP |
Blank line |
PTIM |
HR |
SAP_HRRXX |
| 75 |
Data Element |
CST_UNITS |
Units for Number |
STSK |
BASIS |
SAP_BASIS |
| 76 |
Data Element |
CURKY |
Currency Key |
PAPL |
HR |
SAP_HRRXX |
| 77 |
Data Element |
CWKDY |
Eligibility string for weekdays |
PTIM |
HR |
SAP_HRRXX |
| 78 |
Data Element |
D990_TYPVA |
Category of Variable Key |
PBAS |
HR |
SAP_HRRXX |
| 79 |
Data Element |
DATBI_CC_TXT |
IS-M: Payment Cards: Valid To as Month/Year |
JAS |
IS-M |
IS-M |
| 80 |
Data Element |
DAYOFWEEK |
Day (for Collector) |
STUN |
BASIS |
SAP_BASIS |
| 81 |
Data Element |
DAYOFWEEK_ALV |
Weekday for Report Execution |
SAPWL_TOOLS |
BASIS |
SAP_BASIS |
| 82 |
Data Element |
DB2RCTVOL |
Identifies the image copy dataset |
STU2 |
BASIS |
SAP_BASIS |
| 83 |
Data Element |
DBRELEASE_ |
Database release |
STUO |
BASIS |
SAP_BASIS |
| 84 |
Data Element |
DCKNR_044E |
Cover Number |
FREP |
APPL |
SAP_FIN |
| 85 |
Data Element |
DOKPROF |
Documentation transaction settings |
SDOC |
BASIS |
SAP_BASIS |
| 86 |
Data Element |
DPA92 |
Double vacation bonus before 1992 |
PC12 |
HR |
SAP_HRCBE |
| 87 |
Data Element |
DSPLT |
Do Not Consider Split Indicator |
PUTL |
HR |
SAP_HRRXX |
| 88 |
Data Element |
DTACHSBCL |
Sending Bank Clearing (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 89 |
Data Element |
DTAU3 |
Purchasing Country Goods Import |
FBZ |
APPL |
SAP_FIN |
| 90 |
Data Element |
DTAV15 |
Purchasing Country for Transported Goods |
FBZ |
APPL |
SAP_FIN |
| 91 |
Data Element |
DTAV5 |
Purchasing Country Transported Goods |
FBZ |
APPL |
SAP_FIN |
| 92 |
Data Element |
DTAW5 |
Intended Country |
FBZ |
APPL |
SAP_FIN |
| 93 |
Data Element |
DTAW7 |
Country of Investment in Capital Transactions |
FBZ |
APPL |
SAP_FIN |
| 94 |
Data Element |
DUMMY_RP2 |
Sort criteria |
PBAS |
HR |
SAP_HRRXX |
| 95 |
Data Element |
DUVAANLGR |
Anlagengruppe #78 VAG |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 96 |
Data Element |
DUVAILZBEG |
Institutsleitzahl Begünstigter |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 97 |
Data Element |
DUVAILZHA |
Institutsleitzahl haftendes Institut |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 98 |
Data Element |
DVRNR |
DPR No. |
PC03 |
HR |
SAP_HRCAT |
| 99 |
Data Element |
EDI_ABFTZ |
Agreed cumulative quantity |
IDOCLOGISTICS |
APPL |
SAP_APPL |
| 100 |
Data Element |
EFLEGEND |
Legend for Sort Sequence |
PC03 |
HR |
SAP_HRCAT |
| 101 |
Data Element |
EFSEPARATE |
Change of Group/Separating Sheets |
PC03 |
HR |
SAP_HRCAT |
| 102 |
Data Element |
EFSEQUENCE |
Sort sequence |
PC03 |
HR |
SAP_HRCAT |
| 103 |
Data Element |
ENQ_MODE |
Enqueue Statement Execution Mode |
SQLT |
BASIS |
SAP_BASIS |
| 104 |
Data Element |
EQ_ORDER |
Seqiemce of consolidation of investments activities |
FKUC |
APPL |
SAP_FIN |
| 105 |
Data Element |
ERH_PERID |
Acctng. period/comparison period |
FKUC |
APPL |
SAP_FIN |
| 106 |
Data Element |
ETCHAR7 |
Character Field with Field Length 7 |
SECATT_DDIC |
BASIS |
SAP_BASIS |
| 107 |
Data Element |
EVPER |
Start/end-month of a comparison period |
ME |
APPL |
SAP_APPL |
| 108 |
Data Element |
FACHH |
Specialist Field (Specialist Area in College Statistics) |
P01O |
HR |
SAP_HRCDE |
| 109 |
Data Element |
FAGL_BUPER_RFBELJ00_ALV |
Posting Period in Format YYYYMM |
FREP |
APPL |
SAP_FIN |
| 110 |
Data Element |
FAGL_RECD_ALV |
Received |
FREP |
APPL |
SAP_FIN |
| 111 |
Data Element |
FENAM |
Field name |
PBAS |
HR |
SAP_HRRXX |
| 112 |
Data Element |
FE_PERC_C |
Percentage for regulatory reporting |
FERC |
EA-FERC |
EA-FIN |
| 113 |
Data Element |
FIL07_EB |
Not used |
FTE |
APPL |
SAP_FIN |
| 114 |
Data Element |
FIL07_EBBE2 |
Filler(length 7) |
FTEC |
APPL |
SAP_FIN |
| 115 |
Data Element |
FIL07_KKBE |
Filler(length 7) |
FKK_ID_BE |
FI-CA |
FI-CA |
| 116 |
Data Element |
FILL7 |
DUEVO Padding Character |
PC01 |
HR |
SAP_HRCDE |
| 117 |
Data Element |
FIRMNUMME |
Company number assigned by authorities |
VEI |
APPL |
SAP_APPL |
| 118 |
Data Element |
FL_FAXNR |
Fax |
SDW5 |
BASIS |
SAP_BASIS |
| 119 |
Data Element |
FL_TELNR |
Telephone |
SDW5 |
BASIS |
SAP_BASIS |
| 120 |
Data Element |
FMFG_CONTROLNO |
SPS Control Number rec'd from Treasury |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 121 |
Data Element |
FMPEB_VAQ_C |
Input Tax Deduction Rate (CHAR) |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 122 |
Data Element |
FM_TWAERS |
Finanzkreiswährung (Tausender) |
FMKO |
EA-PS |
EA-PS |
| 123 |
Data Element |
FORNA |
Routine name |
PCAL |
HR |
SAP_HRRXX |
| 124 |
Data Element |
FPPER_RPCRUCF1 |
Payroll for-period |
PC06 |
HR |
SAP_HRCFR |
| 125 |
Data Element |
FTANZAL |
Periodic Declarations: Number of selected data records |
VEI |
APPL |
SAP_APPL |
| 126 |
Data Element |
FTPALFD |
Foreign Trade: Sequential Number |
VEI |
APPL |
SAP_APPL |
| 127 |
Data Element |
GBAUD_EB |
Audit print identifier |
FTE |
APPL |
SAP_FIN |
| 128 |
Data Element |
GRPCRTA_CHGTY |
Change Type |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 129 |
Data Element |
GRPC_BFC_PERIOD |
GRPC BFC Integration Conso data period |
GRPC_RULE_ENGINE |
GRFD_MAIN |
GRCFND_A |
| 130 |
Data Element |
GR_SUM2 |
Creation of group totals |
PBAS |
HR |
SAP_HRRXX |
| 131 |
Data Element |
HOCHA |
College Type -PSG- |
P01O |
HR |
SAP_HRCDE |
| 132 |
Data Element |
HREVALUATION |
Weighting |
PP0A |
HR |
SAP_HRRXX |
| 133 |
Data Element |
HREVALUATION2 |
Weighting (Multisource Appraisal) |
PP0A |
HR |
SAP_HRRXX |
| 134 |
Data Element |
HRGLMAX |
Flextime Maximum |
PP0A |
HR |
SAP_HRRXX |
| 135 |
Data Element |
HRGLMIN |
Flextime Minimum |
PP0A |
HR |
SAP_HRRXX |
| 136 |
Data Element |
HRJOB_AMOUNT |
Number of Positions Planned for This Job |
PP0A |
HR |
SAP_HRRXX |
| 137 |
Data Element |
HRPAY00_COLDME_PERIOD |
Payroll Period |
PCAL |
HR |
SAP_HRRXX |
| 138 |
Data Element |
HRPAYBR_DIRF_LAYOUT |
Layout identification |
PC37 |
HR |
SAP_HRCBR |
| 139 |
Data Element |
HRPAYBR_DIRF_RECID7 |
Record identification |
PC37 |
HR |
SAP_HRCBR |
| 140 |
Data Element |
HRPAYBR_DIRF_REC_ANS |
SLA record |
PC37 |
HR |
SAP_HRCBR |
| 141 |
Data Element |
HRPMABPC |
Average Bonus Payment (Percentage) |
PP0A |
HR |
SAP_HRRXX |
| 142 |
Data Element |
HRSP_COPY_CHOICE |
Choose processing type for copying/swapping shifts |
PP08 |
HR |
SAP_HRGXX |
| 143 |
Data Element |
HRSP_TEMP_ASSIGN_SHOW |
Layout for temporary assignment list |
PP08 |
HR |
SAP_HRGXX |
| 144 |
Data Element |
HRVGPRO |
Standard Percentage |
PP0A |
HR |
SAP_HRRXX |
| 145 |
Data Element |
HRZTZUA |
Time Bonus/Deduction |
PP0A |
HR |
SAP_HRRXX |
| 146 |
Data Element |
IAR_PERID |
Period for interactive reporting |
FKUC |
APPL |
SAP_FIN |
| 147 |
Data Element |
IAR_RVERS |
Version for interactive reporting |
FKUC |
APPL |
SAP_FIN |
| 148 |
Data Element |
IBD_UNITS |
Units for Number |
STMS |
BASIS |
SAP_BASIS |
| 149 |
Data Element |
IBOFFSTB |
Offset Between Reference Date and PRT Usage Start |
IBIP |
APPL |
SAP_APPL |
| 150 |
Data Element |
IBOFFSTE |
Offset Between Reference Date and PRT Usage End |
IBIP |
APPL |
SAP_APPL |
| 151 |
Data Element |
IB_DAUMIN |
IBIP: Minimum Operation Duration |
IBIP |
APPL |
SAP_APPL |
| 152 |
Data Element |
IB_DAUNOR |
IBIP: Normal Operation Duration |
IBIP |
APPL |
SAP_APPL |
| 153 |
Data Element |
IB_OOFFSTB |
IBIP: Sub-Operation Start Offset |
IBIP |
APPL |
SAP_APPL |
| 154 |
Data Element |
IB_OOFFSTE |
IBIP: Sub-Operation End Offset |
IBIP |
APPL |
SAP_APPL |
| 155 |
Data Element |
ICLH_ADD_DI |
Direct Input: Addition |
ICL_HEALTH |
FS-CM |
INSURANCE |
| 156 |
Data Element |
ICLH_CYLINDER_DI |
Direct Input: Cylinder |
ICL_HEALTH |
FS-CM |
INSURANCE |
| 157 |
Data Element |
ICLH_SPHERE_DI |
Direct Input: Spheres |
ICL_HEALTH |
FS-CM |
INSURANCE |
| 158 |
Data Element |
ICL_MILEAGES |
Mileage |
ICL_CDC |
FS-CM |
INSURANCE |
| 159 |
Data Element |
IDAUNOR |
Normal duration of the activity |
IWMI |
APPL |
SAP_APPL |
| 160 |
Data Element |
IGMOD |
Info group modifier |
PBAS |
HR |
SAP_HRRXX |
| 161 |
Data Element |
IIDAUR |
CHAR Format: Actual Duration for Confirmation |
IBIP |
APPL |
SAP_APPL |
| 162 |
Data Element |
INPER_RPCRUCF1 |
Payroll current period |
PC06 |
HR |
SAP_HRCFR |
| 163 |
Data Element |
ISH_AKOST |
IS-H: general costs |
NPAS |
IS-H |
IS-H |
| 164 |
Data Element |
ISH_BKOST |
IS-H: special costs |
NPAS |
IS-H |
IS-H |
| 165 |
Data Element |
ISH_BMA_DM |
IS-H: fixed amount EMP (pre-approved) |
NPAS |
IS-H |
IS-H |
| 166 |
Data Element |
ISH_EGO_WE |
IS-H: fixed amount alt. health insurance charge catalog |
NPAS |
IS-H |
IS-H |
| 167 |
Data Element |
ISH_GRWE |
IS-H: basic value charge catalog physician (CCP) |
NPAS |
IS-H |
IS-H |
| 168 |
Data Element |
ISH_SKOST |
IS-H: Material Costs |
NPAS |
IS-H |
IS-H |
| 169 |
Data Element |
ISH_VKOST |
IS-H: Full Costs |
NPAS |
IS-H |
IS-H |
| 170 |
Data Element |
ISMAM_TXW_VBONUS |
IS-M: Agreed Bonus |
JAS |
IS-M |
IS-M |
| 171 |
Data Element |
IST_ACODE |
Area Code |
IST30 |
IS-T |
IS-UT |
| 172 |
Data Element |
IST_AREA_CODE |
Area Code |
IST02 |
IS-T |
IS-UT |
| 173 |
Data Element |
IST_CA_AREA_CODE |
Area Code |
IST30 |
IS-T |
IS-UT |
| 174 |
Data Element |
JOBNO |
Number of JCL job |
STU2 |
BASIS |
SAP_BASIS |
| 175 |
Data Element |
J_1BLFDI_LAYOUT |
DIRF Layout structure identifier |
J1BA |
APPL |
SAP_APPL |
| 176 |
Data Element |
J_1BYH03 |
'REMESSA' or 'RETORNO' |
J1BA |
APPL |
SAP_APPL |
| 177 |
Data Element |
J_1B_CNAE_BUPLA |
CNAE Code of Business Place |
J1BA |
APPL |
SAP_APPL |
| 178 |
Data Element |
J_1B_CNAE_PARTNER |
CNAE Code of Partner |
J1BA |
APPL |
SAP_APPL |
| 179 |
Data Element |
J_1B_REF_MONTH_YEAR |
Reference Month and Year |
J1BA |
APPL |
SAP_APPL |
| 180 |
Data Element |
J_1B_VEHICLE_LIC_PL |
Vehicle License Plate |
J1BA |
APPL |
SAP_APPL |
| 181 |
Data Element |
J_3R_OPERATION_CODE |
Operation Code for VAT Return (Russia), Section 2 |
J3RF |
APPL |
SAP_FIN |
| 182 |
Data Element |
KLGOR |
Telecommunication Storage Location of Customer |
BV |
ABA |
SAP_ABA |
| 183 |
Data Element |
KRIZ_BI |
Additional criteria counter (batch input) |
CP |
APPL |
SAP_APPL |
| 184 |
Data Element |
KUNNR_EBMC |
Customer matchcode field |
FTE |
APPL |
SAP_FIN |
| 185 |
Data Element |
KWAEDAT |
Change Date for Purchase Order in Calendar Weeks |
CNMM |
EA-PLM |
EA-APPL |
| 186 |
Data Element |
KWBADAT |
Creation Date for Purchase Order in Calendar Weeks |
CNMM |
EA-PLM |
EA-APPL |
| 187 |
Data Element |
KWBBEIN |
Delivery Date from the Order Confimration in Calendar Weeks |
CNMM |
EA-PLM |
EA-APPL |
| 188 |
Data Element |
KWBBERD |
Creation Date of the Order Confirmation in Calendar Weeks |
CNMM |
EA-PLM |
EA-APPL |
| 189 |
Data Element |
KWBDTER |
Requirements Date of a Component in Calendar Weeks |
CNMM |
EA-PLM |
EA-APPL |
| 190 |
Data Element |
KWBDTER1 |
Calendar Week of Requirements Date for a Reservation |
CNMM |
EA-PLM |
EA-APPL |
| 191 |
Data Element |
KWBEDAT |
Purchase Order Date of the Schedule Line in Calendar Weeks |
CNMM |
EA-PLM |
EA-APPL |
| 192 |
Data Element |
KWBUDAT_MSEG |
Posting Date for Material Document in Calendar Weeks |
CNMM |
EA-PLM |
EA-APPL |
| 193 |
Data Element |
KWDAT01 |
Confirmed Delivery Date of Component in Calendar Weeks |
CNMM |
EA-PLM |
EA-APPL |
| 194 |
Data Element |
KWEINDT |
Delivery Date of Item in Purch.Requisition in Calendar Weeks |
CNMM |
EA-PLM |
EA-APPL |
| 195 |
Data Element |
KWERDAT_LIPS |
Creation Date of a Delivery Item in Calendar Weeks |
CNMM |
EA-PLM |
EA-APPL |
| 196 |
Data Element |
KWFRGDT |
Calendar Week of Release Date of Purchase Requsition |
CNMM |
EA-PLM |
EA-APPL |
| 197 |
Data Element |
KWGLTRP |
Calendar Week of Basic Finish Dates of Production Order |
CNMM |
EA-PLM |
EA-APPL |
| 198 |
Data Element |
KWGLTRS |
Calendar Week of Scheduled Finish of Production Order |
CNMM |
EA-PLM |
EA-APPL |
| 199 |
Data Element |
KWGSTRP |
Calendar Week of Basic Start Date of Production Order |
CNMM |
EA-PLM |
EA-APPL |
| 200 |
Data Element |
KWGSTRS |
Calendar Week of Scheduled Start of Production Order |
CNMM |
EA-PLM |
EA-APPL |
| 201 |
Data Element |
KWLFDAT |
Delivery Date from Purchase Requisition in Calendar Weeks |
CNMM |
EA-PLM |
EA-APPL |
| 202 |
Data Element |
KWLFDAT_LIPS |
Delivery Date of a Delivery in Calendar Weeks |
CNMM |
EA-PLM |
EA-APPL |
| 203 |
Data Element |
KWMBDAT_LIPS |
Material Staging Date for Delivery in Calendar Weeks |
CNMM |
EA-PLM |
EA-APPL |
| 204 |
Data Element |
KWPEDTR |
Calendar Week of Basic Finish Dates of Planned Order |
CNMM |
EA-PLM |
EA-APPL |
| 205 |
Data Element |
KWPSTTR |
Calendar Week of Basic Start Date of Planned Order |
CNMM |
EA-PLM |
EA-APPL |
| 206 |
Data Element |
LBNUM_FLB |
Lockbox Number |
FREP |
APPL |
SAP_FIN |
| 207 |
Data Element |
LEER7 |
Blank Character |
BP |
ABA |
SAP_ABA |
| 208 |
Data Element |
LIFNR_EBMC |
Vendor matchcode field |
FTE |
APPL |
SAP_FIN |
| 209 |
Data Element |
LKVRZ |
Short Name for Foreign Trade Statistics |
FBZ |
APPL |
SAP_FIN |
| 210 |
Data Element |
LKVRZ_005Z |
Short name for foreign trade statistics |
BFMW |
ABA |
SAP_ABA |
| 211 |
Data Element |
LSER_NUMB |
Number of serial number actual / due (soll/ist) |
LXSER |
EA-SCM |
EA-APPL |
| 212 |
Data Element |
LSTGR |
Labor utilization rate |
PTIM |
HR |
SAP_HRRXX |
| 213 |
Data Element |
LS_NOSUCC |
PAW - No. of successfull test participants |
SIWL |
BASIS |
SAP_BASIS |
| 214 |
Data Element |
LS_TOTPAC |
PAW - Total no. of participants |
SIWL |
BASIS |
SAP_BASIS |
| 215 |
Data Element |
MATCH_CELL |
Requirements matchup with assigned employees |
PP08 |
HR |
SAP_HRGXX |
| 216 |
Data Element |
MBTRV |
Basic amount |
PC12 |
HR |
SAP_HRCBE |
| 217 |
Data Element |
MCODE_W_PER |
Payroll Period and Year Divided by x |
PCAL |
HR |
SAP_HRRXX |
| 218 |
Data Element |
MONT2 |
Basic amount for calculation of reduction |
PC12 |
HR |
SAP_HRCBE |
| 219 |
Data Element |
MTBAA |
Basic amount for trainee |
PC12 |
HR |
SAP_HRCBE |
| 220 |
Data Element |
MTBDE |
Basic amount servant |
PC12 |
HR |
SAP_HRCBE |
| 221 |
Data Element |
NABDM |
IS-H AT: Scoring - Mittlere Belagsdauer-Grenze |
NAT1 |
IS-H |
IS-H |
| 222 |
Data Element |
NABDO |
IS-H AT: Scoring - Obere Belagsdauer-Grenze |
NAT1 |
IS-H |
IS-H |
| 223 |
Data Element |
NABDU |
IS-H AT: Scoring - Untere Belagsdauer-Grenze |
NAT1 |
IS-H |
IS-H |
| 224 |
Data Element |
NACH7 |
Last name (DUEVO) |
PC01 |
HR |
SAP_HRCDE |
| 225 |
Data Element |
NBTRV |
Number of workers in file |
PC12 |
HR |
SAP_HRCBE |
| 226 |
Data Element |
NETFMTNAME |
Format name |
SGRC |
BASIS |
SAP_BASIS |
| 227 |
Data Element |
NFILE |
Name of file to be read |
PC04 |
HR |
SAP_HRCES |
| 228 |
Data Element |
NJASS |
Number of assimilated days |
PC12 |
HR |
SAP_HRCBE |
| 229 |
Data Element |
NJREM |
Number of days payed |
PC12 |
HR |
SAP_HRCBE |
| 230 |
Data Element |
NJVAC |
Number of holidays |
PC12 |
HR |
SAP_HRCBE |
| 231 |
Data Element |
NUMC_7 |
Seven-digit number |
SCSM |
BASIS |
SAP_BASIS |
| 232 |
Data Element |
OBJ_TEXT |
Text for Objects |
PUTL |
HR |
SAP_HRRXX |
| 233 |
Data Element |
OCLAS |
Object type (program class) |
PBAS |
HR |
SAP_HRRXX |
| 234 |
Data Element |
OENBBANKL |
Bankleitzahl Großkreditmeldung österr. |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 235 |
Data Element |
OENBHAFTL |
Institutsleitzahl Haftender/Begünstigter |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 236 |
Data Element |
OFFSTB_BI |
Interval to start of production resource/tool usage (BTCI) |
MG |
APPL |
SAP_APPL |
| 237 |
Data Element |
OFFSTE_BI |
Time before procurement date end PRT (BTCI) |
MG |
APPL |
SAP_APPL |
| 238 |
Data Element |
OIJ_WKMON |
Week/Month Number |
OIJ |
IS-OIL |
IS-OIL |
| 239 |
Data Element |
OIUCW_TXT_PRICE |
Price |
OIU_CW |
IS-OIL |
IS-OIL |
| 240 |
Data Element |
OIUH_ACCOUNTING_PERIOD |
Accounting Period (Month) |
OIU_H |
IS-OIL |
IS-OIL |
| 241 |
Data Element |
OIUH_CHAR7 |
OIUH_CHAR7 |
OIU_H |
IS-OIL |
IS-OIL |
| 242 |
Data Element |
OIUH_RRC_OIL_LEASE |
RRC Oil Lease |
OIU_H |
IS-OIL |
IS-OIL |
| 243 |
Data Element |
OIUH_SA_DT |
Sales Date |
OIU_H |
IS-OIL |
IS-OIL |
| 244 |
Data Element |
OIUH_TAX_GROUP_CD |
Tax Group Code |
OIU_H |
IS-OIL |
IS-OIL |
| 245 |
Data Element |
OIUH_WATER |
Water Disposition Point |
OIU_H |
IS-OIL |
IS-OIL |
| 246 |
Data Element |
OIUH_WELL_NAME_CODE |
Well Name Code Louisiana |
OIU_H |
IS-OIL |
IS-OIL |
| 247 |
Data Element |
OIUREP_RRCOIL_NO |
Texas Railroad Commission Oil number |
OIU_REP |
IS-OIL |
IS-OIL |
| 248 |
Data Element |
OIUREP_TX_OIL_LEASE_NO |
Texas Railroad Commission Oil number |
OIU_REP |
IS-OIL |
IS-OIL |
| 249 |
Data Element |
OIUX3_TX_LEASE_NUMBER |
Tax Reporting - Texas Lease |
OIU_X3 |
IS-OIL |
IS-OIL |
| 250 |
Data Element |
OIU_MIN_PAY_C |
Mininum Payment Amount test |
OIU |
IS-OIL |
IS-OIL |
| 251 |
Data Element |
OIU_RUN_TKT_NO |
Run Ticket Number |
OIU |
IS-OIL |
IS-OIL |
| 252 |
Data Element |
OPTYP |
Type of value parameter |
PCAL |
HR |
SAP_HRRXX |
| 253 |
Data Element |
OVARK |
Variable key for VDSK1 layout |
PBAS |
HR |
SAP_HRRXX |
| 254 |
Data Element |
P01B_BKPLZ |
Postal Code |
P01B |
HR |
SAP_HRCDE |
| 255 |
Data Element |
P01P_BERSTNR |
Reporting Office Number |
P01O |
HR |
SAP_HRCDE |
| 256 |
Data Element |
P01P_BWPER |
Valuation Period (PSG) |
P01O |
HR |
SAP_HRCDE |
| 257 |
Data Element |
P01P_EAPER |
Processing Period (PSG) |
P01O |
HR |
SAP_HRCDE |
| 258 |
Data Element |
P01P_GEBDAT |
PR Statistics: Date of Birth |
P01O |
HR |
SAP_HRCDE |
| 259 |
Data Element |
P01P_T1FRAU |
Part-Time Employees T1 Women |
P01O |
HR |
SAP_HRCDE |
| 260 |
Data Element |
P01P_T1GES |
Part-Time Employees T1 |
P01O |
HR |
SAP_HRCDE |
| 261 |
Data Element |
P01P_T2FRAU |
Part-Time Employees T2 Women |
P01O |
HR |
SAP_HRCDE |
| 262 |
Data Element |
P01P_T2GES |
Part-Time Employees T2 |
P01O |
HR |
SAP_HRCDE |
| 263 |
Data Element |
P01P_VTFRAU |
Full-Time Female Employees |
P01O |
HR |
SAP_HRCDE |
| 264 |
Data Element |
P01P_VZGES |
Total Full-Time Employees |
P01O |
HR |
SAP_HRCDE |
| 265 |
Data Element |
P01T_PERIO |
HR-DST: Registration Period |
P01T |
HR |
SAP_HRCDE |
| 266 |
Data Element |
P01_BN_INPER |
In-Period of Contribution Statement |
P01S |
HR |
SAP_HRCDE |
| 267 |
Data Element |
P01_PERIO |
Garnishment Period |
P01P |
HR |
SAP_HRCDE |
| 268 |
Data Element |
P01_PERIODE_TXT |
Period in Text |
PC01 |
HR |
SAP_HRCDE |
| 269 |
Data Element |
P01_VESTAT_TEMSE_BERICHTSST |
TemSe/Pension Recipient Statistics: Reporting Office Number |
P01O |
HR |
SAP_HRCDE |
| 270 |
Data Element |
P02_SV_AHV_NAMBG |
AHV number: Start of name |
PB02 |
HR |
SAP_HRCCH |
| 271 |
Data Element |
P03_AGNUM |
Employer Tax Number |
PB03 |
HR |
SAP_HRCAT |
| 272 |
Data Element |
P03_DVRNR |
Employer's Data Processing Number |
PB03 |
HR |
SAP_HRCAT |
| 273 |
Data Element |
P03_PERIO |
Garnishment Period |
PC03 |
HR |
SAP_HRCAT |
| 274 |
Data Element |
P03_TRDVR |
Data Processing Number of Payroll Service Provider |
PB03 |
HR |
SAP_HRCAT |
| 275 |
Data Element |
P03_TRSTN |
Tax Number of Payroll Service Provider |
PB03 |
HR |
SAP_HRCAT |
| 276 |
Data Element |
P05T_SYSID |
System ID |
P05T |
HR |
SAP_HRCNL |
| 277 |
Data Element |
P06_BURDIST1 |
DADS-TDS : delivery office (first 7 caracters) |
PB06 |
HR |
SAP_HRCFR |
| 278 |
Data Element |
P06_CODERC |
DADSU: Supplementary plan code |
PC06 |
HR |
SAP_HRCFR |
| 279 |
Data Element |
P06_CODE_EXO |
DADS-U: Contribution exemption type code |
PC06 |
HR |
SAP_HRCFR |
| 280 |
Data Element |
P06_COMPLADR2 |
TDS : Extra address info. (first 7 caracters) |
PB06 |
HR |
SAP_HRCFR |
| 281 |
Data Element |
P06_ORCOD |
Registered Supplementary Pension Agency Indicator |
PC06 |
HR |
SAP_HRCFR |
| 282 |
Data Element |
P06_REGIME |
CRC : Plan code |
PB06 |
HR |
SAP_HRCFR |
| 283 |
Data Element |
P08_SP07 |
HR-GB: MM Spare 07 |
PC08 |
HR |
SAP_HRCGB |
| 284 |
Data Element |
P08_USS139 |
USS Contibutions Interface Reconciliation Filler |
P08P1 |
HR |
SAP_HRCGB |
| 285 |
Data Element |
P12DIM001_02 |
Postal code of the sender |
PB12 |
HR |
SAP_HRCBE |
| 286 |
Data Element |
P12DIM103_03 |
Postal code of the employer |
PB12 |
HR |
SAP_HRCBE |
| 287 |
Data Element |
P12DIM203_03 |
Number of the Paritair Comitee |
PB12 |
HR |
SAP_HRCBE |
| 288 |
Data Element |
P12DIM204_05 |
Postal code of the UIEE |
PB12 |
HR |
SAP_HRCBE |
| 289 |
Data Element |
P12_LANOT |
Reduction plan Vande Lanotte(1) |
PC12 |
HR |
SAP_HRCBE |
| 290 |
Data Element |
P12_SCIEN |
Scientific research: plan Vande Lanotte(2) |
PC12 |
HR |
SAP_HRCBE |
| 291 |
Data Element |
P12_UNEMP |
Unemployment compensation |
PC12 |
HR |
SAP_HRCBE |
| 292 |
Data Element |
P15_IDMEF |
MEFID Tag for UniEmens - DMA |
PC15 |
HR |
SAP_HRCIT |
| 293 |
Data Element |
P20_ATF07 |
Blank filler for annual tax statement records - length 7 |
PB20 |
HR |
SAP_HRCNO |
| 294 |
Data Element |
P23_RSVNR |
Car code (RSV) |
PB23 |
HR |
SAP_HRCSE |
| 295 |
Data Element |
PAOREGN |
PAO Registration Number |
J1IN |
APPL |
SAP_APPL |
| 296 |
Data Element |
PAR_TXPER |
Period (month/year) |
PC29 |
HR |
SAP_HRCAR |
| 297 |
Data Element |
PB03_SORT4 |
Sort RPCBETA0 |
PB03 |
HR |
SAP_HRCAT |
| 298 |
Data Element |
PB03_ZLPER |
Payment Period (PP.YYYY) |
PB03 |
HR |
SAP_HRCAT |
| 299 |
Data Element |
PBR_CDMUN |
Sial: municipality code |
PC37 |
HR |
SAP_HRCBR |
| 300 |
Data Element |
PBR_CONTR |
GREU: number of GREU contract |
PC37 |
HR |
SAP_HRCBR |
| 301 |
Data Element |
PBR_CTPS |
WCSW number |
PC37 |
HR |
SAP_HRCBR |
| 302 |
Data Element |
PBR_CTPSN |
Dmel: employee's worker's card number |
PC37 |
HR |
SAP_HRCBR |
| 303 |
Data Element |
PBR_FIL07 |
Filler |
PC37 |
HR |
SAP_HRCBR |
| 304 |
Data Element |
PBR_FILL7 |
GREU: filler |
PC37 |
HR |
SAP_HRCBR |
| 305 |
Data Element |
PBR_LITCS |
DMEL: delivery identifier literal |
PC37 |
HR |
SAP_HRCBR |
| 306 |
Data Element |
PBR_PCTT2 |
SIP - Registration: total of records type 2 |
PC37 |
HR |
SAP_HRCBR |
| 307 |
Data Element |
PBR_PSSEQ |
SIP - Selection: establishment order number |
PC37 |
HR |
SAP_HRCBR |
| 308 |
Data Element |
PBR_RSATC |
DMEL: IAI code for hazard level and industrial accident |
PC37 |
HR |
SAP_HRCBR |
| 309 |
Data Element |
PBR_RTENU |
DMEL: telex number |
PC37 |
HR |
SAP_HRCBR |
| 310 |
Data Element |
PBR_RTTR0 |
DMEL: total of records type 0 |
PC37 |
HR |
SAP_HRCBR |
| 311 |
Data Element |
PBR_RTTR1 |
DMEL: total of records type 1 |
PC37 |
HR |
SAP_HRCBR |
| 312 |
Data Element |
PBR_RTTR2 |
DMEL: total of records type 2 |
PC37 |
HR |
SAP_HRCBR |
| 313 |
Data Element |
PBR_RTTR3 |
DMEL: total of records type 3 |
PC37 |
HR |
SAP_HRCBR |
| 314 |
Data Element |
PBR_RTTR4 |
DMEL: total of records type 4 |
PC37 |
HR |
SAP_HRCBR |
| 315 |
Data Element |
PBR_RTTR8 |
DMEL: total of records type 8 |
PC37 |
HR |
SAP_HRCBR |
| 316 |
Data Element |
PBR_RTTR9 |
DMEL: total of records type 9 |
PC37 |
HR |
SAP_HRCBR |
| 317 |
Data Element |
PBR_SATPS |
FCSWI: Social Welfare collect index in arrears |
PC37 |
HR |
SAP_HRCBR |
| 318 |
Data Element |
PBR_SCTNR |
FCSWI: worker's card number |
PC37 |
HR |
SAP_HRCBR |
| 319 |
Data Element |
PBR_TOTAC |
Dmel: total of accounts receiving payment orders for company |
PC37 |
HR |
SAP_HRCBR |
| 320 |
Data Element |
PBR_TOTAD |
Dmel: total of employee's addresses |
PC37 |
HR |
SAP_HRCBR |
| 321 |
Data Element |
PBR_TOTAT |
DMEL: total od registry changes |
PC37 |
HR |
SAP_HRCBR |
| 322 |
Data Element |
PC03_FPPER |
For-Period for Lists (PP.YYYY) |
PC03 |
HR |
SAP_HRCAT |
| 323 |
Data Element |
PC03_GSUM7 |
Creation of group totals |
PC03 |
HR |
SAP_HRCAT |
| 324 |
Data Element |
PC03_IAPER |
Payroll In-Period |
PC03 |
HR |
SAP_HRCAT |
| 325 |
Data Element |
PC03_SORT_BET |
Sort RPCBETA0 |
PC03 |
HR |
SAP_HRCAT |
| 326 |
Data Element |
PC03_SORT_KSM |
Sort List for Monthly Municipal Tax |
PC03 |
HR |
SAP_HRCAT |
| 327 |
Data Element |
PC03_TRBL7 |
Print page dividers |
PC03 |
HR |
SAP_HRCAT |
| 328 |
Data Element |
PC12_DEVEL |
Basic Amount part-timers replacing employee |
PC12 |
HR |
SAP_HRCBE |
| 329 |
Data Element |
PCN_PHFNM |
Company's account of PHF |
PB28 |
HR |
SAP_HRCCN |
| 330 |
Data Element |
PERHOE_BI |
Percentage rate increase |
FVVI |
APPL |
SAP_FIN |
| 331 |
Data Element |
PER_ITVL |
Period for VAT Refund Application |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 332 |
Data Element |
PES_CONSSR |
RED system: Pay scale code |
PC04 |
HR |
SAP_HRCES |
| 333 |
Data Element |
PES_INPER_UI |
Payroll in-period |
PB04 |
HR |
SAP_HRCES |
| 334 |
Data Element |
PES_REFEXP |
RED system: Record reference |
PC04 |
HR |
SAP_HRCES |
| 335 |
Data Element |
PES_RES07 |
Reserved |
PC04 |
HR |
SAP_HRCES |
| 336 |
Data Element |
PFEWPMAXNO |
Maximum Total Number of All Work Processes (Excluding Spool) |
SPFL |
BASIS |
SAP_BASIS |
| 337 |
Data Element |
PFFILL7 |
SAP statistics: Filler |
STSK |
BASIS |
SAP_BASIS |
| 338 |
Data Element |
PFYMAXNO |
Maximum Number of WPs (Including Reserved WPs) |
SPFL |
BASIS |
SAP_BASIS |
| 339 |
Data Element |
PIN_FAMSA_OBJPS |
Combination of FAMSA & OBJPS (Separated by Colon) |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 340 |
Data Element |
PIQRULEELEMENT |
Rule Element |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 341 |
Data Element |
PIQ_GB_UCAS_ALT_SOCL_CLASS_1 |
UCAS: Alternate Social class-1 |
PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 342 |
Data Element |
PIQ_GB_UCAS_ALT_SOCL_CLASS_2 |
UCAS: Alternate Social class-2 |
PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 343 |
Data Element |
PIQ_GB_UCAS_CENTRE_NO |
UCAS: National Centre Number |
PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 344 |
Data Element |
PIQ_GB_UCAS_DFE_ID |
UCAS: DFE number |
PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 345 |
Data Element |
PMXP_PAYCT |
Payment center ID |
P32P1 |
HR |
SAP_HRCMX |
| 346 |
Data Element |
PMXP_TCODE |
Total Employee Contributions and Deductions |
P32P1 |
HR |
SAP_HRCMX |
| 347 |
Data Element |
PM_KWGLTRP |
Calendar Week of Basic Date of Maintenance Order |
CNMM |
EA-PLM |
EA-APPL |
| 348 |
Data Element |
PM_KWGLTRS |
Calendar Week of Scheduled Finish Date of Maintenance Order |
CNMM |
EA-PLM |
EA-APPL |
| 349 |
Data Element |
PM_KWGSTRP |
Calendar Week of Basic Start Date of Maintenance Order |
CNMM |
EA-PLM |
EA-APPL |
| 350 |
Data Element |
PM_KWGSTRS |
Calendar Week of Scheduled Start of Maintenance Order |
CNMM |
EA-PLM |
EA-APPL |
| 351 |
Data Element |
PNO_ETC_SKAID |
Tax card ID |
PB20 |
HR |
SAP_HRCNO |
| 352 |
Data Element |
POST1 |
Registered office postal code |
PC12 |
HR |
SAP_HRCBE |
| 353 |
Data Element |
POST7 |
Postal box |
PC12 |
HR |
SAP_HRCBE |
| 354 |
Data Element |
POSTK |
Sender postal code |
PC12 |
HR |
SAP_HRCBE |
| 355 |
Data Element |
PPTP_MFFI007 |
HR-PT-PS: Filler information for Magnetic File (size 7) |
PB19PS |
HR |
SAP_HRCPT |
| 356 |
Data Element |
PPT_ADNRC7 |
AD - No.of records type 2 |
PC19 |
HR |
SAP_HRCPT |
| 357 |
Data Element |
PPT_NUMEN |
Number of men |
PC19 |
HR |
SAP_HRCPT |
| 358 |
Data Element |
PPT_SIBEG |
Situation start |
PC19 |
HR |
SAP_HRCPT |
| 359 |
Data Element |
PPT_SIEND |
Situation end |
PC19 |
HR |
SAP_HRCPT |
| 360 |
Data Element |
PPT_TOTEE |
Total of workers |
PC19 |
HR |
SAP_HRCPT |
| 361 |
Data Element |
PPT_TXACB |
Frequency rate of work accidents |
PC19 |
HR |
SAP_HRCPT |
| 362 |
Data Element |
PPT_TXACM |
Incidence rate of fatal accidents |
PC19 |
HR |
SAP_HRCPT |
| 363 |
Data Element |
PPT_TXACT |
Incidence rate of work accidents |
PC19 |
HR |
SAP_HRCPT |
| 364 |
Data Element |
PPT_WOMEN |
Number of women |
PC19 |
HR |
SAP_HRCPT |
| 365 |
Data Element |
PREFIX_MX |
Official document numbering: Prefix |
FIN1 |
APPL |
SAP_FIN |
| 366 |
Data Element |
PROSATZ |
Tax Rate |
FBAS |
APPL |
SAP_FIN |
| 367 |
Data Element |
PROTO_RP |
Log |
PBAS |
HR |
SAP_HRRXX |
| 368 |
Data Element |
PROZAB |
Percentage Difference from Tax Posted |
FBAS |
APPL |
SAP_FIN |
| 369 |
Data Element |
PROZT7 |
Weighting Percentage |
PP0A |
HR |
SAP_HRRXX |
| 370 |
Data Element |
PSTL0 |
Employer's postal code |
PC12 |
HR |
SAP_HRCBE |
| 371 |
Data Element |
PTH_UI_SSNO2 |
Social Security Number (TH) |
PAOC_PAD_UI_TH |
EA-HR |
EA-HRCTH |
| 372 |
Data Element |
PTM_TIME7 |
PTM_TIME7 |
PTIM |
HR |
SAP_HRRXX |
| 373 |
Data Element |
PUN_ADJ_CONTRIB |
Contributions for prior year adjustments |
PCUN |
HR |
SAP_HRCUN |
| 374 |
Data Element |
PUN_CONTRIBUTION |
Current year contributions |
PCUN |
HR |
SAP_HRCUN |
| 375 |
Data Element |
PVE_LOCAL |
Town |
PC17 |
HR |
SAP_HRCVE |
| 376 |
Data Element |
PXA64NEXTHASH |
Next Hash Value |
SAPWL_TOOLS |
BASIS |
SAP_BASIS |
| 377 |
Data Element |
PXA64PREVHASH |
Previous Hash Value |
SAPWL_TOOLS |
BASIS |
SAP_BASIS |
| 378 |
Data Element |
P_SASBA |
Administrator modifier, payroll administrator |
PBAS |
HR |
SAP_HRRXX |
| 379 |
Data Element |
P_SASBP |
Administrator modifier, personnel administrator |
PBAS |
HR |
SAP_HRRXX |
| 380 |
Data Element |
P_SASBZ |
Administrator modifier, time administrator |
PBAS |
HR |
SAP_HRRXX |
| 381 |
Data Element |
QEIFAFEEH |
No. of Nonconforming Units for Char. Confirmation via QM-IDI |
QEIF |
APPL |
SAP_APPL |
| 382 |
Data Element |
QEIFAFEHL |
Number of Defects for Confirmation of Charac. via QM-IDI |
QEIF |
APPL |
SAP_APPL |
| 383 |
Data Element |
QEIFAWERTG |
No. of Valid Values for Char. Results Upload to QM Subsys. |
QEIF |
APPL |
SAP_APPL |
| 384 |
Data Element |
QEIFAWRTO |
Number of Values Above the Tolerance Limit (Characteristic) |
QEIF |
APPL |
SAP_APPL |
| 385 |
Data Element |
QEIFAWRTU |
Number of Values Below the Tolerance Limit (Characteristic) |
QEIF |
APPL |
SAP_APPL |
| 386 |
Data Element |
REMTP |
Wages |
PC12 |
HR |
SAP_HRCBE |
| 387 |
Data Element |
REQUEST |
Request parameter for RPUTABCL |
PBAS |
HR |
SAP_HRRXX |
| 388 |
Data Element |
RFCL_OPER |
Performance Log for RFC Trace: Executed Operation |
S_PERF_TRA |
BASIS |
SAP_BASIS |
| 389 |
Data Element |
RFFMFG_PHONE_NO |
Phone Number |
FMFG_E |
EA-PS |
EA-PS |
| 390 |
Data Element |
RKECHAR07 |
Character field, length 7 |
KE |
APPL |
SAP_FIN |
| 391 |
Data Element |
RKE_PLOW |
Parameter entry field |
KE |
APPL |
SAP_FIN |
| 392 |
Data Element |
RLDRUBETXT |
Explanatory text for requirement type in tr.order printout |
LVS |
APPL |
SAP_APPL |
| 393 |
Data Element |
RQSTATUS |
Output status |
SPOO |
BASIS |
SAP_BASIS |
| 394 |
Data Element |
RRTERM |
Internal descrition of help size |
RSROA_MISC |
RS_BW_STRUPAK |
SAP_BW |
| 395 |
Data Element |
RSMDS_CHAR7 |
Character Field of Length 7 |
SBIS |
BASIS |
SAP_BASIS |
| 396 |
Data Element |
RSMONPREF |
Background job prefix |
RSSM |
RS_BW_STRUPAK |
SAP_BW |
| 397 |
Data Element |
RSNUMBRANR |
Number of the number range object of a characteristic |
RSD |
RS_BW_STRUPAK |
SAP_BW |
| 398 |
Data Element |
RSPOTPNAME |
Name of Text Element in Print Formats |
SPOO |
BASIS |
SAP_BASIS |
| 399 |
Data Element |
RSTSRECTYP |
TemSe: Record Type |
STMS |
BASIS |
SAP_BASIS |
| 400 |
Data Element |
RUERE |
Print Retroactive Accounting Period |
PB01 |
HR |
SAP_HRCDE |
| 401 |
Data Element |
RVEDSB_NEGDIFF |
Negative Difference in Net Value Occurred |
VASB |
EA-ISSE |
EA-APPL |
| 402 |
Data Element |
RVEDSB_POSDIFF |
Positive Difference in Net Value Occurred |
VASB |
EA-ISSE |
EA-APPL |
| 403 |
Data Element |
SAPWLSUTTL |
SAP Workload: Workload: task type (long) |
SAPWL_OLD_COLLECTOR |
BASIS |
SAP_BASIS |
| 404 |
Data Element |
SBWNR_BI |
Application number |
FVVI |
APPL |
SAP_FIN |
| 405 |
Data Element |
SCHALIAS |
Characteristic Name Alias |
JBA_US |
EA-FINSERV |
EA-FINSERV |
| 406 |
Data Element |
SEPERA |
Print page dividers |
PBAS |
HR |
SAP_HRRXX |
| 407 |
Data Element |
SIMARK |
Interface identifier |
ML |
APPL |
SAP_APPL |
| 408 |
Data Element |
SORT_KEY |
Sequence of sort criteria |
PBAS |
HR |
SAP_HRRXX |
| 409 |
Data Element |
SORT_KEY8 |
Sort sequence |
PC10 |
HR |
SAP_HRCUS |
| 410 |
Data Element |
SORT_PAGE |
New page for each new sort group |
PCAL |
HR |
SAP_HRRXX |
| 411 |
Data Element |
SORT_RP2 |
Sort |
PBAS |
HR |
SAP_HRRXX |
| 412 |
Data Element |
SPMON_TXT |
Month |
WBON |
APPL |
SAP_APPL |
| 413 |
Data Element |
SQLTOPER |
Executed Operation |
SQLT |
BASIS |
SAP_BASIS |
| 414 |
Data Element |
SQLTOPER7 |
Database function for SQL statement |
SQLT |
BASIS |
SAP_BASIS |
| 415 |
Data Element |
SQLTTPERC |
Percentage Rate |
SQLT |
BASIS |
SAP_BASIS |
| 416 |
Data Element |
SSPLT |
Consider Split Indicator |
PUTL |
HR |
SAP_HRRXX |
| 417 |
Data Element |
ST05_ENQ_MODE |
Enqueue Statement Execution Mode |
ST05 |
BASIS |
SAP_BASIS |
| 418 |
Data Element |
STATUSORA |
Oracle: v$instance.status |
SOMO |
BASIS |
SAP_BASIS |
| 419 |
Data Element |
STREKL |
Leg class for rail |
VTRC |
APPL |
SAP_APPL |
| 420 |
Data Element |
SWLTTL |
SAP Workload: Task Type (lang) |
SAPWL_FRONTEND |
BASIS |
SAP_BASIS |
| 421 |
Data Element |
SWN_WEEKDAYS |
Weekdays |
SWN |
BASIS |
SAP_BASIS |
| 422 |
Data Element |
SWUWEBNSP |
Namespace template |
SWU |
BASIS |
SAP_BASIS |
| 423 |
Data Element |
TB_RDEALSG |
Trader's signature |
FTA |
EA-FINSERV |
EA-FINSERV |
| 424 |
Data Element |
TCOPT_D |
Total contribution pre-retirement |
PC12 |
HR |
SAP_HRCBE |
| 425 |
Data Element |
TEST_RP |
Test run |
PBAS |
HR |
SAP_HRRXX |
| 426 |
Data Element |
TJR5F |
Days paid to women with 5 days shedule |
PC12 |
HR |
SAP_HRCBE |
| 427 |
Data Element |
TJR5H |
Days paid to men with 5 days shedule |
PC12 |
HR |
SAP_HRCBE |
| 428 |
Data Element |
TJRAF |
Days paid to women with other schedule |
PC12 |
HR |
SAP_HRCBE |
| 429 |
Data Element |
TJRAH |
Days paid to men with other shedule |
PC12 |
HR |
SAP_HRCBE |
| 430 |
Data Element |
TL7 |
SSC text module |
ML |
APPL |
SAP_APPL |
| 431 |
Data Element |
TRAVEL007 |
HR TRAVEL: Data element for RFC interface |
PTRA |
HR |
SAP_HRGXX |
| 432 |
Data Element |
TXCDL |
Tax code |
PB08 |
HR |
SAP_HRCGB |
| 433 |
Data Element |
TXTDA_EB |
Transaction date, format MONddyy |
FTE |
APPL |
SAP_FIN |
| 434 |
Data Element |
TXW_KUMNE |
Denominator for converting condition units to base units |
FTW1 |
APPL |
SAP_FIN |
| 435 |
Data Element |
TXW_KUMZA |
Numerator for converting condition units to base units |
FTW1 |
APPL |
SAP_FIN |
| 436 |
Data Element |
TXW_PT_KMSUM |
Accumulated miles/kms at time of accounting |
FTW1 |
APPL |
SAP_FIN |
| 437 |
Data Element |
TXW_PT_MILES |
Accumulated miles/kms at time of accounting |
FTW1 |
APPL |
SAP_FIN |
| 438 |
Data Element |
TXW_P_PROZEN |
Security percent |
FTW1 |
APPL |
SAP_FIN |
| 439 |
Data Element |
UISS_ZSCHM |
Interest Profile for Project or Order Interest Calculation |
UISS_MDG_CONTENT |
MDG_FND |
MDG_FND |
| 440 |
Data Element |
VAWDY |
Permissibility string for weekdays |
PTIM |
HR |
SAP_HRRXX |
| 441 |
Data Element |
VKFRR |
Variable key |
PBAS |
HR |
SAP_HRRXX |
| 442 |
Data Element |
VVIFAELPER |
Due period of amount (month/year) |
FVVI |
APPL |
SAP_FIN |
| 443 |
Data Element |
VVISU_C |
Number of C-records |
FVVI |
APPL |
SAP_FIN |
| 444 |
Data Element |
VVPPOSINMSP_BI |
Percentage value for grouping RU in RLR category group |
FVVI |
APPL |
SAP_FIN |
| 445 |
Data Element |
WEEK_PLAN_DATE |
Calendar Week Planned Date |
IPRM |
APPL |
SAP_APPL |
| 446 |
Data Element |
WKWTG |
Weekly workdays (Infotype Planned Working Time) |
PAPL |
HR |
SAP_HRRXX |
| 447 |
Data Element |
WTAGE |
Eligibility string for weekdays |
PBAS |
HR |
SAP_HRRXX |
CHAR7 (Character Field, Length 7, Without Check) is used by
PINF (1)
