| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Data Element |
P08_USS135 |
USS Contibutions Interface Reconciliation Filler |
 P08P1 |
HR |
 SAP_HRCGB |
| 2 |
Data Element |
P08_USS202 |
USS Salary Changes Interface Filler |
P08P1 |
HR |
SAP_HRCGB |
| 3 |
Data Element |
P08_USS203 |
USS Salary Changes Interface NI Number |
P08P1 |
HR |
SAP_HRCGB |
| 4 |
Data Element |
P08_USS210 |
USS Salary Changes Interface Filler |
P08P1 |
HR |
SAP_HRCGB |
| 5 |
Data Element |
P08_USSC11 |
USS Interface Control File Run TemSe File Id |
P08P1 |
HR |
SAP_HRCGB |
| 6 |
Data Element |
P10P_WKASG |
Certificate: Duty Assignment |
P10P1 |
HR |
SAP_HRCUS |
| 7 |
Data Element |
P10_SANUM |
Sample number |
P10P1 |
HR |
SAP_HRCUS |
| 8 |
Data Element |
P10_UI_TELNR |
Phone Number |
PAOC_PAD_UI_INFTY_0006_US |
EA-HR |
EA-HRCUS |
| 9 |
Data Element |
P11_TXCODE |
Tax Code |
PC11 |
HR |
SAP_HRCIE |
| 10 |
Data Element |
P11_VHI_RDATE |
VHI file renewal date |
PB11 |
HR |
SAP_HRCIE |
| 11 |
Data Element |
P11_VHI_SDATE |
VHI file system date |
PB11 |
HR |
SAP_HRCIE |
| 12 |
Data Element |
P12_AMTLW |
Amount Low Wage reduction (from 01.2000) |
PC12 |
HR |
SAP_HRCBE |
| 13 |
Data Element |
P12_BSACT |
Base amount ACTIVA plan |
PC12 |
HR |
SAP_HRCBE |
| 14 |
Data Element |
P12_DIFUN |
Basic amount difficult to place unemployed persons |
PC12 |
HR |
SAP_HRCBE |
| 15 |
Data Element |
P12_DISCI |
Certificate ISDF directory SIS card EE |
PB12 |
HR |
SAP_HRCBE |
| 16 |
Data Element |
P12_DISCP |
Certificate PBDF directory SIS card EE |
PB12 |
HR |
SAP_HRCBE |
| 17 |
Data Element |
P12_LANO1 |
Red. amount plan Van de Lanotte (1) |
PC12 |
HR |
SAP_HRCBE |
| 18 |
Data Element |
P12_LANO2 |
Red.amount plan Van de Lanotte (2) |
PC12 |
HR |
SAP_HRCBE |
| 19 |
Data Element |
P12_LANO3 |
Red.amount plan Vande Lanotte (3) |
PC12 |
HR |
SAP_HRCBE |
| 20 |
Data Element |
P12_MFRST |
Amount Reduction for Convention 'First Job for Youngster' |
PC12 |
HR |
SAP_HRCBE |
| 21 |
Data Element |
P12_WEEK4 |
Reduction 4 days'week |
PC12 |
HR |
SAP_HRCBE |
| 22 |
Data Element |
P13_13RDN |
Redundancy Model |
PB13 |
HR |
SAP_HRCAU |
| 23 |
Data Element |
P14_DATE |
Date format for Assignment |
PB14 |
HR |
SAP_HRCMY |
| 24 |
Data Element |
P20P_HLON_CHAR |
Basic Pay |
P20P_PY |
HR |
SAP_HRCNO |
| 25 |
Data Element |
P20_ANTLIN |
Number of lines displayed on the screen |
PC20 |
HR |
SAP_HRCNO |
| 26 |
Data Element |
P20_ATBEL |
Amount field in annual tax statement records |
PB20 |
HR |
SAP_HRCNO |
| 27 |
Data Element |
P20_RTMSE |
Interface Control File Run TemSe File Id |
P20P_PY |
HR |
SAP_HRCNO |
| 28 |
Data Element |
P22J_OBJNR |
TemSe-Object Number |
PB22 |
HR |
SAP_HRCJP |
| 29 |
Data Element |
P33_DATE |
Date in CHAR format |
PB33 |
HR |
SAP_HRCRU |
| 30 |
Data Element |
P33_SERIE |
Series Code of Document |
P99RU |
HR |
SAP_HRRXX |
| 31 |
Data Element |
P44_ORDERID |
Order identification number |
PC44 |
HR |
SAP_HRCFI |
| 32 |
Data Element |
P44_ZIPCODE |
Zip code for eLetters |
PC44 |
HR |
SAP_HRCFI |
| 33 |
Data Element |
PANTEIL_BI |
Ownership share |
FVVI |
APPL |
SAP_FIN |
| 34 |
Data Element |
PARTNER_FCT_KK |
Partner Function in CRM |
FKK_BUSINESS_AGREEMENT |
FI-CA |
FI-CA |
| 35 |
Data Element |
PAR_LLPRI |
First page of the Legal Payroll Payments Book |
PC29 |
HR |
SAP_HRCAR |
| 36 |
Data Element |
PASSWORD |
IS-HCM Password for R/2 logon via CPIC |
NBAS |
IS-H |
IS-H |
| 37 |
Data Element |
PB03_ASVGC |
2nd Part of SI Number: 8-Digit Display (DD.MM.YY) |
PB03 |
HR |
SAP_HRCAT |
| 38 |
Data Element |
PB10_COAUT |
BSI40: COAUTH |
PC10 |
HR |
SAP_HRCUS |
| 39 |
Data Element |
PB10_LOCAU |
BSI40: LOCAUTH |
PC10 |
HR |
SAP_HRCUS |
| 40 |
Data Element |
PB10_RAUTH |
BSI40: R-AUTHORITY |
PC10 |
HR |
SAP_HRCUS |
| 41 |
Data Element |
PBR_BIRTH |
Greu: employee's birth date |
PC37 |
HR |
SAP_HRCBR |
| 42 |
Data Element |
PBR_CEP |
Postal Code |
PC37 |
HR |
SAP_HRCBR |
| 43 |
Data Element |
PBR_CHEQ |
Number of check |
PC37 |
HR |
SAP_HRCBR |
| 44 |
Data Element |
PBR_CZIP |
GREU: company PC |
PC37 |
HR |
SAP_HRCBR |
| 45 |
Data Element |
PBR_DAT1 |
Update date |
PC37 |
HR |
SAP_HRCBR |
| 46 |
Data Element |
PBR_DATA |
Hiring date |
PC37 |
HR |
SAP_HRCBR |
| 47 |
Data Element |
PBR_DATC |
Competence date |
PC37 |
HR |
SAP_HRCBR |
| 48 |
Data Element |
PBR_DATD |
Dismissal date |
PC37 |
HR |
SAP_HRCBR |
| 49 |
Data Element |
PBR_DATNA |
Birth date |
PC37 |
HR |
SAP_HRCBR |
| 50 |
Data Element |
PBR_DATPG |
Date of payment |
PC37 |
HR |
SAP_HRCBR |
| 51 |
Data Element |
PBR_DHIRE |
GREU: employee's hiring date |
PC37 |
HR |
SAP_HRCBR |
| 52 |
Data Element |
PBR_DNASC |
SIAL: employee's birth date |
PC37 |
HR |
SAP_HRCBR |
| 53 |
Data Element |
PBR_DTADM |
SIAL: hiring or transfer date |
PC37 |
HR |
SAP_HRCBR |
| 54 |
Data Element |
PBR_DTNAS |
FCSWI: birth date |
PC37 |
HR |
SAP_HRCBR |
| 55 |
Data Element |
PBR_DTOPC |
FCSWI: option date for FGTS |
PC37 |
HR |
SAP_HRCBR |
| 56 |
Data Element |
PBR_ENCEP |
SIAL: postal code (PC) |
PC37 |
HR |
SAP_HRCBR |
| 57 |
Data Element |
PBR_FILL8 |
Filler |
PC37 |
HR |
SAP_HRCBR |
| 58 |
Data Element |
PBR_GRDAP |
FCG: notice period start date |
PC37 |
HR |
SAP_HRCBR |
| 59 |
Data Element |
PBR_GRDRG |
FCG: Collect date FCG |
PC37 |
HR |
SAP_HRCBR |
| 60 |
Data Element |
PBR_GRDTA |
FCG: Hiring date |
PC37 |
HR |
SAP_HRCBR |
| 61 |
Data Element |
PBR_GRDTN |
FCG: Birth date |
PC37 |
HR |
SAP_HRCBR |
| 62 |
Data Element |
PBR_GRDTO |
FCG: Option date for FGTS |
PC37 |
HR |
SAP_HRCBR |
| 63 |
Data Element |
PBR_HMNDATE |
Date yyyymmdd |
PC37 |
HR |
SAP_HRCBR |
| 64 |
Data Element |
PBR_INSS |
Employee social insurance body number |
PC37 |
HR |
SAP_HRCBR |
| 65 |
Data Element |
PBR_MOD19 |
Model 19 for foreigners |
PC37 |
HR |
SAP_HRCBR |
| 66 |
Data Element |
PBR_NUBAN |
Bank number |
PC37 |
HR |
SAP_HRCBR |
| 67 |
Data Element |
PBR_PCCEP |
SIP: PC |
PC37 |
HR |
SAP_HRCBR |
| 68 |
Data Element |
PBR_RBDAT |
Sial: birth date of person responsible |
PC37 |
HR |
SAP_HRCBR |
| 69 |
Data Element |
PBR_REBAN |
DMEL: bank/agency for FGTS collect and DMEL return |
PC37 |
HR |
SAP_HRCBR |
| 70 |
Data Element |
PBR_RZPEE |
DMEL: employee's address postal code |
PC37 |
HR |
SAP_HRCBR |
| 71 |
Data Element |
PBR_SDTPS |
FCSWI: Social Welfare collect date |
PC37 |
HR |
SAP_HRCBR |
| 72 |
Data Element |
PBR_SDTRE |
FCSWI: FGTS collect date |
PC37 |
HR |
SAP_HRCBR |
| 73 |
Data Element |
PBR_SHRDT |
FCSWI: hiring date |
PC37 |
HR |
SAP_HRCBR |
| 74 |
Data Element |
PBR_TELRE |
Greu: person responsible telephone |
PC37 |
HR |
SAP_HRCBR |
| 75 |
Data Element |
PBSI_C8 |
BSI: CHAR(8) |
PZ1B |
HR |
SAP_HRCUS |
| 76 |
Data Element |
PBSNR |
Transfer customer number |
PBAS |
HR |
SAP_HRRXX |
| 77 |
Data Element |
PC01_SOFLD |
DME Transfer Reserve |
PC01 |
HR |
SAP_HRCDE |
| 78 |
Data Element |
PC12_ACCAR |
Amount adv. personal use company car |
PC12 |
HR |
SAP_HRCBE |
| 79 |
Data Element |
PC12_AMSOL |
Amount solidarity SI contribution |
PC12 |
HR |
SAP_HRCBE |
| 80 |
Data Element |
PC12_AMT12 |
Amount deduction job-seeker 12 months |
PC12 |
HR |
SAP_HRCBE |
| 81 |
Data Element |
PC12_AMT24 |
Amount deduction job-seeker 24 months |
PC12 |
HR |
SAP_HRCBE |
| 82 |
Data Element |
PC12_AMTAC |
Basic amount - activation unemployment |
PC12 |
HR |
SAP_HRCBE |
| 83 |
Data Element |
PC12_AMTAR |
Amount reduction for additional recruitments |
PC12 |
HR |
SAP_HRCBE |
| 84 |
Data Element |
PC12_AMTCI |
Amount replacement career interruption |
PC12 |
HR |
SAP_HRCBE |
| 85 |
Data Element |
PC12_AMTDF |
Amount difficult to place unempl. |
PC12 |
HR |
SAP_HRCBE |
| 86 |
Data Element |
PC12_AMTEA |
amount reduction employment agreeement |
PC12 |
HR |
SAP_HRCBE |
| 87 |
Data Element |
PC12_AMTPE |
Basic Amount Replacement Part-Time SUC |
PC12 |
HR |
SAP_HRCBE |
| 88 |
Data Element |
PC12_AMTRE |
Amount unempl. in re-deployment job |
PC12 |
HR |
SAP_HRCBE |
| 89 |
Data Element |
PC12_COTCP |
Special compensatory contribution |
PC12 |
HR |
SAP_HRCBE |
| 90 |
Data Element |
PC12_MBTRV |
Basic Amount |
PC12 |
HR |
SAP_HRCBE |
| 91 |
Data Element |
PC12_MTBAA |
Basic amount for recognized trainee |
PC12 |
HR |
SAP_HRCBE |
| 92 |
Data Element |
PC12_MTBDE |
Basic amount servant |
PC12 |
HR |
SAP_HRCBE |
| 93 |
Data Element |
PC12_REMTP |
Wages paid by third person |
PC12 |
HR |
SAP_HRCBE |
| 94 |
Data Element |
PC12_REPL1 |
Basic amount - part-time replacement - KMO/PME |
PC12 |
HR |
SAP_HRCBE |
| 95 |
Data Element |
PC12_SCIEN |
Basic amount Scientific research |
PC12 |
HR |
SAP_HRCBE |
| 96 |
Data Element |
PC12_SOMAB |
Social Maribel sheltered workshops |
PC12 |
HR |
SAP_HRCBE |
| 97 |
Data Element |
PC12_TCONT |
Total contribution early-retirement |
PC12 |
HR |
SAP_HRCBE |
| 98 |
Data Element |
PCA_PTELNR |
Phone number |
PB07 |
HR |
SAP_HRCCA |
| 99 |
Data Element |
PCA_R1NUM |
MRQ Magnetic Media number |
PC07 |
HR |
SAP_HRCCA |
| 100 |
Data Element |
PCA_ROEL_HEADER |
ROE Laser file header |
PC07 |
HR |
SAP_HRCCA |
| 101 |
Data Element |
PCA_TRNUM |
Transmitter Number for Magnetic Media submissions |
PC07 |
HR |
SAP_HRCCA |
| 102 |
Data Element |
PCA_UI_TELNR |
Telephone number |
PAOC_PAD_UI_INFTY_0006_CA |
EA-HR |
EA-HRCCA |
| 103 |
Data Element |
PDUV19 |
Sender (Personnel Area/Subarea) |
PC01 |
HR |
SAP_HRCDE |
| 104 |
Data Element |
PDUV26 |
Write Density of Output File/Data Medium DUEVO |
PC01 |
HR |
SAP_HRCDE |
| 105 |
Data Element |
PERDFROM_X_BRO |
Broker Report: Invoicing Period From (External Display) |
ISCDBROK |
FS-CD |
INSURANCE |
| 106 |
Data Element |
PERDTO_X_BRO |
Broker Report: Invoicing Period To (External Display) |
ISCDBROK |
FS-CD |
INSURANCE |
| 107 |
Data Element |
PERID |
Period: day, week, month, posting period as rep. internally |
MCP2 |
APPL |
SAP_APPL |
| 108 |
Data Element |
PERNR_ALTD |
Personnel number (Legacy Data Transfer FI-AA) |
AA |
APPL |
SAP_FIN |
| 109 |
Data Element |
PERNR_BI |
Personnel Number (Batch Input Field) |
FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 110 |
Data Element |
PERNR_B_KK |
Personnel number (batch input) |
FKKB |
FI-CA |
FI-CA |
| 111 |
Data Element |
PES_AESQU |
Seniority calculation procedure |
PB04 |
HR |
SAP_HRCES |
| 112 |
Data Element |
PES_FINIPR |
Loan start date |
PB04 |
HR |
SAP_HRCES |
| 113 |
Data Element |
PES_FVENPR |
Loan due date |
PB04 |
HR |
SAP_HRCES |
| 114 |
Data Element |
PES_NUMDR |
Membership number |
PB04 |
HR |
SAP_HRCES |
| 115 |
Data Element |
PES_N_COLT |
FDI: Member no. |
PC04 |
HR |
SAP_HRCES |
| 116 |
Data Element |
PES_RED08 |
RED system: Reserved 8 characters |
PB04 |
HR |
SAP_HRCES |
| 117 |
Data Element |
PES_RES08 |
RED system: Reserved |
PC04 |
HR |
SAP_HRCES |
| 118 |
Data Element |
PFAPC_PORT |
Port number for APC statistics |
SAPC_TOOLS |
BASIS |
SAP_BASIS |
| 119 |
Data Element |
PFDAT_B_KK |
Confirmation Date (Batch Input) |
FKKB |
FI-CA |
FI-CA |
| 120 |
Data Element |
PFEBASTS |
Status of instance description |
SPFL |
BASIS |
SAP_BASIS |
| 121 |
Data Element |
PFEINSTSTS |
Status of instance description |
SPFL |
BASIS |
SAP_BASIS |
| 122 |
Data Element |
PFEPSTATE |
Profile parameter status |
SPFL |
BASIS |
SAP_BASIS |
| 123 |
Data Element |
PFFILL8 |
SAP statistics: Filler |
STSK |
BASIS |
SAP_BASIS |
| 124 |
Data Element |
PFICF_PORT |
Port Number for ICF Statistics |
SHTTP |
BASIS |
SAP_BASIS |
| 125 |
Data Element |
PFYCUA |
Size of CUA buffer in KB |
SPFL |
BASIS |
SAP_BASIS |
| 126 |
Data Element |
PFYNTAB |
Size of database nametab buffer in KB |
SPFL |
BASIS |
SAP_BASIS |
| 127 |
Data Element |
PFYPRES |
Size of screen buffer in KB |
SPFL |
BASIS |
SAP_BASIS |
| 128 |
Data Element |
PFYPXA |
Size of ABAP program buffer in KB |
SPFL |
BASIS |
SAP_BASIS |
| 129 |
Data Element |
PFYTB100 |
Size of 100% table buffer in KB |
SPFL |
BASIS |
SAP_BASIS |
| 130 |
Data Element |
PFYTBLRU |
Size of LRU table buffer in KB |
SPFL |
BASIS |
SAP_BASIS |
| 131 |
Data Element |
PGMNA |
Report Name |
PTIM |
HR |
SAP_HRRXX |
| 132 |
Data Element |
PHSEPERAT |
Separator in the product hierarchy template (left to right) |
VS0C |
APPL |
SAP_APPL |
| 133 |
Data Element |
PIN_FRMLO |
Form layout to be called |
PB40 |
HR |
SAP_HRCIN |
| 134 |
Data Element |
PIN_METHD |
Method to be called |
PB40 |
HR |
SAP_HRCIN |
| 135 |
Data Element |
PIN_MUF16 |
Multiple Form 16 used in orgnisation |
PC40 |
HR |
SAP_HRCIN |
| 136 |
Data Element |
PIQPERYRPERID |
Academic Period (Year/Session) |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 137 |
Data Element |
PIQSMESGGROUP |
Message Group of Messages Output in Checks |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 138 |
Data Element |
PIQSTUDENT_DI |
Student Object ID (Direct Input) |
PMIQBP_E |
IS-PS-CA |
IS-PS-CA |
| 139 |
Data Element |
PIQ_GB_HESA_PREVINST |
HESA: Previous Institution attended |
PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 140 |
Data Element |
PI_OIG_CCG |
Customer Compatibility Group |
PI_CRM_OIL |
PI_APPL |
SAP_APPL |
| 141 |
Data Element |
PKGO3 |
HR TemSe Object ID |
P01O |
HR |
SAP_HRCDE |
| 142 |
Data Element |
PLNKN_BI |
Number of the task list node (batch input) |
CP |
APPL |
SAP_APPL |
| 143 |
Data Element |
PL_GRPID |
Group identification |
ISAUTO_VHU_PACKOBJ |
APPL |
SAP_APPL |
| 144 |
Data Element |
PMEND_B_SC |
End Early on |
VVSC |
FS-CD |
INSURANCE |
| 145 |
Data Element |
PMEVNT |
Event |
PM01 |
HR |
SAP_HRRXX |
| 146 |
Data Element |
PMFTR_B_SC |
Valid-From Date for Scheduling Items (Direct Input) |
VVSC |
FS-CD |
INSURANCE |
| 147 |
Data Element |
PMTTO_B_SC |
Valid-To Date for Payment Plan Item |
VVSC |
FS-CD |
INSURANCE |
| 148 |
Data Element |
PMXP_DPROC |
Date of the Process |
P32P1 |
HR |
SAP_HRCMX |
| 149 |
Data Element |
PMXP_FDATE |
From Date |
P32P1 |
HR |
SAP_HRCMX |
| 150 |
Data Element |
PMXP_TDATE |
To Date |
P32P1 |
HR |
SAP_HRCMX |
| 151 |
Data Element |
PMX_FMOVTO |
Movement date |
PC32 |
HR |
SAP_HRCMX |
| 152 |
Data Element |
PMX_NUCRE |
IMSS credit number |
PB32 |
HR |
SAP_HRCMX |
| 153 |
Data Element |
PM_SEQNR |
Sequence number |
PM01 |
HR |
SAP_HRRXX |
| 154 |
Data Element |
PNO_UTIL_LOG_PERNR |
Personnel Number |
PC20 |
HR |
SAP_HRCNO |
| 155 |
Data Element |
POC_BND_RULE |
Activity Binding Rule |
BS_POC_MODEL |
BS_REUSE |
SAP_BS_FND |
| 156 |
Data Element |
POC_SIMULATION_BO_ID |
Symbolic Business Object ID for Simulation |
BS_POC_TEST |
BS_REUSE |
SAP_BS_FND |
| 157 |
Data Element |
POC_SIMULATION_ID |
Process Simulation ID |
BS_POC_TEST |
BS_REUSE |
SAP_BS_FND |
| 158 |
Data Element |
POC_SIMULATION_PRE_BO_ID |
Symbolic Business Object ID of Prev. Object for Simulation |
BS_POC_TEST |
BS_REUSE |
SAP_BS_FND |
| 159 |
Data Element |
POSAENDDAT |
Changed On |
WPOS |
APPL |
SAP_APPL |
| 160 |
Data Element |
POSAKTBEG |
Condition valid from |
WPOS |
APPL |
SAP_APPL |
| 161 |
Data Element |
POSAKTDAT |
Activation date |
WPOS |
APPL |
SAP_APPL |
| 162 |
Data Element |
POSAZABB |
Number of Terminations |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 163 |
Data Element |
POSAZBRT |
Number of Reports |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 164 |
Data Element |
POSAZBST |
Number of canceled transactions (till receipts) |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 165 |
Data Element |
POSAZFAV |
Number of failed logon attempts |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 166 |
Data Element |
POSAZKSB |
Number of times till drawer was opened |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 167 |
Data Element |
POSAZSCA |
Number of Materials Scanned |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 168 |
Data Element |
POSAZSST |
Number of Immediate Cancellations |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 169 |
Data Element |
POSAZUMS |
Number of materials |
WPOS |
APPL |
SAP_APPL |
| 170 |
Data Element |
POSAZWGV |
Number of Material Group Sales |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 171 |
Data Element |
POSAZZST |
Number of Line Cancelations |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 172 |
Data Element |
POSBELDAT |
Date of Document |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 173 |
Data Element |
POSDATUM |
Date |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 174 |
Data Element |
POSGEBTAG |
Date of Birth |
WPOS |
APPL |
SAP_APPL |
| 175 |
Data Element |
POSGUELDAT |
Validity Date of Payment Card |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 176 |
Data Element |
POSPREND |
End of price validity |
WPOS |
APPL |
SAP_APPL |
| 177 |
Data Element |
POSVFDAT |
POS shelf-life expiration date or use-by date |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 178 |
Data Element |
PP0D_ONAME |
Object ID |
SP00 |
BASIS |
SAP_BASIS |
| 179 |
Data Element |
PPECIF_PXTYPE |
iPPE Object Type |
CPPECIF |
DIMP |
ECC-DIMP |
| 180 |
Data Element |
PPE_CHKID |
Check Description |
CPPECHK0C |
EA-IPPE |
EA-IPPE |
| 181 |
Data Element |
PPE_DATE |
Date: Character Format |
CPPEENG |
IPPE_PLT |
EA-IPPE |
| 182 |
Data Element |
PPFDPARTRL |
PPF: Partner Function |
SPPF_CORE |
BASIS |
SAP_BASIS |
| 183 |
Data Element |
PPTP_SIOE_EMPLOYEE_NUMBER |
Number of Employees |
PB19PS |
HR |
SAP_HRCPT |
| 184 |
Data Element |
PPTP_SIOE_ENTITY_NUM |
Number of organizations reported in the file |
PB19PS |
HR |
SAP_HRCPT |
| 185 |
Data Element |
PPTP_SIOE_TOTAL_LINES |
Number of lines in the file |
PB19PS |
HR |
SAP_HRCPT |
| 186 |
Data Element |
PPTP_TRDAT |
Date of transfer to other entity |
PB19PS |
HR |
SAP_HRCPT |
| 187 |
Data Element |
PPTXCOD |
Previous tax code - P46PEN |
PB08 |
HR |
SAP_HRCGB |
| 188 |
Data Element |
PPT_ADFDT |
AD - File date DDMMYYYY |
PC19 |
HR |
SAP_HRCPT |
| 189 |
Data Element |
PPT_ADYMD |
Annual Income Declaration - Date YYYYMMDD |
PC19 |
HR |
SAP_HRCPT |
| 190 |
Data Element |
PPT_DNASC |
Date of birth |
PC19 |
HR |
SAP_HRCPT |
| 191 |
Data Element |
PPT_ENTTY |
Logical entity |
PB19 |
HR |
SAP_HRCPT |
| 192 |
Data Element |
PPT_ESTAB |
Establishment ID |
PC19 |
HR |
SAP_HRCPT |
| 193 |
Data Element |
PPT_FIFSE |
European Social Fund financing (ESF) |
PC19 |
HR |
SAP_HRCPT |
| 194 |
Data Element |
PPT_OUTFI |
Other financing sources |
PC19 |
HR |
SAP_HRCPT |
| 195 |
Data Element |
PPT_PSBAS |
PS - Basic pay |
PC19 |
HR |
SAP_HRCPT |
| 196 |
Data Element |
PPT_PSIRR |
PS - Irregular remuneration |
PC19 |
HR |
SAP_HRCPT |
| 197 |
Data Element |
PPT_PSOVR |
PS - Overtime hours remuneration |
PC19 |
HR |
SAP_HRCPT |
| 198 |
Data Element |
PPT_PSREG |
PS - Regular remuneration |
PC19 |
HR |
SAP_HRCPT |
| 199 |
Data Element |
PPT_PSSEN |
PS - Seniority remuneration |
PC19 |
HR |
SAP_HRCPT |
| 200 |
Data Element |
PPT_REMHO |
Amount correspondent to remuneration hours spent in training |
PC19 |
HR |
SAP_HRCPT |
| 201 |
Data Element |
PPT_RFINE |
Employer entity financing remaining |
PC19 |
HR |
SAP_HRCPT |
| 202 |
Data Element |
PPT_VLDAT |
Value date |
PC19 |
HR |
SAP_HRCPT |
| 203 |
Data Element |
PPU12_FILE_LAYOUT |
PU12 : Name of the file layout |
PC_PU12 |
HR |
SAP_HRRXX |
| 204 |
Data Element |
PRDKT_AL |
Product or application |
BBTE |
ABA |
SAP_ABA |
| 205 |
Data Element |
PRENO_BI |
Clearance certificate number in export/import (BTCI) |
MGA |
APPL |
SAP_APPL |
| 206 |
Data Element |
PRIMARY |
Objects to be processed |
PBAS |
HR |
SAP_HRRXX |
| 207 |
Data Element |
PRINT_RP |
Output control |
PBAS |
HR |
SAP_HRRXX |
| 208 |
Data Element |
PROCE |
Transaction for which CO interface is accessed |
KIST |
APPL |
SAP_FIN |
| 209 |
Data Element |
PROGOLD |
Program name for Release < 41A |
SARC |
BASIS |
SAP_BASIS |
| 210 |
Data Element |
PR_NAME |
Program name |
PBAS |
HR |
SAP_HRRXX |
| 211 |
Data Element |
PSA_PARAM |
PSA Parameter |
GJPSA |
EA-JVA |
EA-FIN |
| 212 |
Data Element |
PSEN_SELVL |
Selection Value for Selection Exit |
PSEN |
HR |
SAP_HRRXX |
| 213 |
Data Element |
PSG_SCGRP |
Grouping for Salary Code and Bar Indicator |
P25P1 |
HR |
SAP_HRCSG |
| 214 |
Data Element |
PS_PSP__BI |
No longer use this field (use PROJK) |
FBAS |
APPL |
SAP_FIN |
| 215 |
Data Element |
PS_PS_B_KK |
Work breakdown structure element (WBS element) - batch input |
FKKB |
FI-CA |
FI-CA |
| 216 |
Data Element |
PS_VALID_FROM_DATE_C |
Valid From Date |
FMCA_EN |
IS-PS-CA |
IS-PS-CA |
| 217 |
Data Element |
PS_VALID_FROM_TIME_S |
Valid From Time |
FMCA_EN |
IS-PS-CA |
IS-PS-CA |
| 218 |
Data Element |
PS_VALID_TO_DATE_C |
Valid To Date |
FMCA_EN |
IS-PS-CA |
IS-PS-CA |
| 219 |
Data Element |
PS_VALID_TO_TIME_S |
Valid To Time |
FMCA_EN |
IS-PS-CA |
IS-PS-CA |
| 220 |
Data Element |
PS_VERNR_C |
Number of responsible person (project mgr)/MRP controller |
CNIS |
APPL |
SAP_APPL |
| 221 |
Data Element |
PTRV_CCC_DATEC |
Date in CHAR Format |
PTRA |
HR |
SAP_HRGXX |
| 222 |
Data Element |
PTW_EWCID |
EWC unified ID |
PB42 |
HR |
SAP_HRCTW |
| 223 |
Data Element |
PTW_TXSQF |
Sequence number from |
PB42 |
HR |
SAP_HRCTW |
| 224 |
Data Element |
PTW_TXSQR |
Sequence number in tax return form printing |
PB42 |
HR |
SAP_HRCTW |
| 225 |
Data Element |
PTW_TXSQT |
Sequence number to |
PB42 |
HR |
SAP_HRCTW |
| 226 |
Data Element |
PUN_DATE |
NPO : Date in CHAR format |
PBUN |
HR |
SAP_HRCUN |
| 227 |
Data Element |
PUN_NBCS_CASE_NR |
NBCS Case Number |
PBUN_OM |
HR |
SAP_HRCUN |
| 228 |
Data Element |
PVE_FEMOV |
Movement Date |
PB17 |
HR |
SAP_HRCVE |
| 229 |
Data Element |
PVE_FENAC |
Date of birth |
PB17 |
HR |
SAP_HRCVE |
| 230 |
Data Element |
PVE_LDATE |
Leave date |
PC17 |
HR |
SAP_HRCVE |
| 231 |
Data Element |
PW_TRFGR |
Pay Scale Group |
BPIW |
ABA |
SAP_ABA |
| 232 |
Data Element |
PXA64STAT |
Status |
SAPWL_TOOLS |
BASIS |
SAP_BASIS |
| 233 |
Data Element |
PXAINFCLRT |
Collision rate |
STUN |
BASIS |
SAP_BASIS |
| 234 |
Data Element |
PXAINFSPAL |
Search operations per allocation |
STUN |
BASIS |
SAP_BASIS |
| 235 |
Data Element |
PZLFH_BI |
Counter for production resource/tool items (batch input) |
CP |
APPL |
SAP_APPL |
| 236 |
Data Element |
P_99S_CORRNR |
Correction identifier. |
P99S |
HR |
SAP_HRRXX |
| 237 |
Data Element |
P_CNID |
Conversion Method Identification |
PC_XML |
HR |
SAP_HRCGB |
| 238 |
Data Element |
P_JCODE |
Job from survey |
PCMP |
HR |
SAP_HRRXX |
| 239 |
Data Element |
P_TS_ABSND |
HR TemSe sending report |
PCAL |
HR |
SAP_HRRXX |
| 240 |
Data Element |
P_TS_EMPFG |
HR TemSe receiving report |
PCAL |
HR |
SAP_HRRXX |
| 241 |
Data Element |
QCHNGE_TIM |
Changed At |
QESI |
APPL |
SAP_APPL |
| 242 |
Data Element |
QCODE_GROU |
Code Group |
QESI |
APPL |
SAP_APPL |
| 243 |
Data Element |
QCREAT_TIM |
Creation Time |
QESI |
APPL |
SAP_APPL |
| 244 |
Data Element |
QINSP_TIME |
Inspection Time |
QESI |
APPL |
SAP_APPL |
| 245 |
Data Element |
QINTTAB1 |
Name of Processing Table 1 |
QE |
APPL |
SAP_APPL |
| 246 |
Data Element |
QINTTAB2 |
Name of Processing Table 2 |
QE |
APPL |
SAP_APPL |
| 247 |
Data Element |
QMERKNRPVORNR |
Characteristic Number/Operation Number |
QG02 |
APPL |
SAP_APPL |
| 248 |
Data Element |
QMSTR_CHAR |
Master Characteristic |
QESI |
APPL |
SAP_APPL |
| 249 |
Data Element |
QNBENUTZ |
Field Is No Longer Used |
QQM |
APPL |
SAP_APPL |
| 250 |
Data Element |
QQM_SMPL_N |
Phys.-Sample Number from Original Phys.-Sample Record |
QESI |
APPL |
SAP_APPL |
| 251 |
Data Element |
QSEL_SET |
Selected Set |
QESI |
APPL |
SAP_APPL |
| 252 |
Data Element |
QSZDT_DI_KK |
Withholding tax exemption cert. valid-until date(YYYYMMDD) |
FKKV |
FI-CA |
FI-CA |
| 253 |
Data Element |
QUSERT1 |
User Field for Time |
QESI |
APPL |
SAP_APPL |
| 254 |
Data Element |
R2BELNR |
IS-M: Document number in non-SAP system R/2 |
JSDF |
IS-M |
IS-M |
| 255 |
Data Element |
R2_AVDAT |
R/2 cash management and forecast expiration date |
FF |
APPL |
SAP_FIN |
| 256 |
Data Element |
R2_FDGRUPP |
R/2 Cash management and forecast group |
FF |
APPL |
SAP_FIN |
| 257 |
Data Element |
R2_FDTAG |
R/2 Cash management and forecast date |
FF |
APPL |
SAP_FIN |
| 258 |
Data Element |
RATING_DATE_FROM |
Rating on Valid From Date (DI) |
FS_BP_BDT_INTEGRATION |
ABA |
SAP_ABA |
| 259 |
Data Element |
RATING_DATE_TO |
Rating on Valid To Date (DI) |
FS_BP_BDT_INTEGRATION |
ABA |
SAP_ABA |
| 260 |
Data Element |
RATING_DATE_WHEN |
Rating on Rated On Date |
FS_BP_BDT_INTEGRATION |
ABA |
SAP_ABA |
| 261 |
Data Element |
RAUMNR |
Room |
AA |
APPL |
SAP_FIN |
| 262 |
Data Element |
RCPE_PNODE_TYPE |
Recipe Object Type |
RMSRCPMSC |
EA-PLM |
EA-APPL |
| 263 |
Data Element |
RCPTAUTH |
BSI: Recipient authority |
PZ1B |
HR |
SAP_HRCUS |
| 264 |
Data Element |
REALO8 |
Object ID (REALO) |
SP00 |
BASIS |
SAP_BASIS |
| 265 |
Data Element |
RECAENQPART3 |
Third Lock Parameter: Optional Grouping |
RE_CA_AP |
EA-FIN |
EA-FIN |
| 266 |
Data Element |
RECAIMKEYINT |
IMKEY in Internal Format (without Conversion Exit) |
RE_CA_AP |
EA-FIN |
EA-FIN |
| 267 |
Data Element |
RECAREPORTPARAMNAME |
Name of Report Parameter |
RE_CA_BC |
EA-FIN |
EA-FIN |
| 268 |
Data Element |
REFCLAIM_VK |
Reference to Payment in Claims Management System |
ISCDFUN |
FS-CD |
INSURANCE |
| 269 |
Data Element |
REMBIS_CHAR |
Right of Return: Valid To |
JMDGEN |
IS-M |
IS-M |
| 270 |
Data Element |
REMVON_CHAR |
Right of Return: Valid From |
JMDGEN |
IS-M |
IS-M |
| 271 |
Data Element |
REPIF_BHDG |
Report name for microfiche |
BHDG |
ABA |
SAP_ABA |
| 272 |
Data Element |
REPOR |
Report that is called |
MB |
APPL |
SAP_APPL |
| 273 |
Data Element |
RESERVE_CHAR_008 |
SAP Development Reserve: Format CHAR, Length 8 |
ILOM |
APPL |
SAP_APPL |
| 274 |
Data Element |
REXCCPESRAMOUNT1 |
ISR Amount, Whole Number Places |
RE_XC_CP_CH |
EA-FIN |
EA-FIN |
| 275 |
Data Element |
REXCJPBDFIREPREV |
Fire Fighting Method Number |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 276 |
Data Element |
REXCPTRATERANGE |
Max/Min Tax Rate (%) |
GLO_REFX_PT_DDIC |
EA-FIN |
EA-FIN |
| 277 |
Data Element |
RFCL_WPID |
Performance Log for RFC Trace: Work Process Number |
S_PERF_TRA |
BASIS |
SAP_BASIS |
| 278 |
Data Element |
RFILE_IST |
Referenced File Name Char8 |
IST30 |
IS-T |
IS-UT |
| 279 |
Data Element |
RFNUM |
Reference number |
PTIM |
HR |
SAP_HRRXX |
| 280 |
Data Element |
RGDNB |
Foreign Payment (Netherlands); DNB Registration Number |
FBZ |
APPL |
SAP_FIN |
| 281 |
Data Element |
RISKFR_SC_DI |
Valid-From Date for Payment Plan Item Risk |
VVSC |
FS-CD |
INSURANCE |
| 282 |
Data Element |
RISKTO_SC_DI |
Valid-To Date for Risk for Payment Plan Item |
VVSC |
FS-CD |
INSURANCE |
| 283 |
Data Element |
RKECHAR08 |
Character field, length 8 |
KE |
APPL |
SAP_FIN |
| 284 |
Data Element |
RKE_PGM |
Program and routine name for programmed formula |
KE |
APPL |
SAP_FIN |
| 285 |
Data Element |
RKE_PLLEV_WAO |
Planning Level |
WAO_PLAN_PACK_OVERVIEW |
PI_APPL |
SAP_FIN |
| 286 |
Data Element |
RKE_PLPCK_WAO |
Planning Package |
WAO_PLAN_PACK_OVERVIEW |
PI_APPL |
SAP_FIN |
| 287 |
Data Element |
RKE_PROFILE_WAO |
Personalization Profile |
WAO_PLAN_PACK_OVERVIEW |
PI_APPL |
SAP_FIN |
| 288 |
Data Element |
RKE_SECU2 |
Authorization group |
KE |
APPL |
SAP_FIN |
| 289 |
Data Element |
RKE_TIME8 |
Characteristic value for the dimension 'time' |
KE |
APPL |
SAP_FIN |
| 290 |
Data Element |
RL04ISENDE |
Transm.report: Transfer or inventory data to subsys.via ALE |
LVS |
APPL |
SAP_APPL |
| 291 |
Data Element |
RMPSP_MEDIA |
Medium |
RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
| 292 |
Data Element |
RMPSP_MEDIA_FORMAT |
Media Format |
RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
| 293 |
Data Element |
RMPSP_PDF_VER |
DOD : PDF Version |
RMPS_DOD_PROPERTIES |
ABA |
SAP_ABA |
| 294 |
Data Element |
RMPS_A2RM_PROFILE |
Profile |
RMPS_GENERAL |
ABA |
SAP_ABA |
| 295 |
Data Element |
RMPS_A2RM_SCENARIO |
Business Scenario |
RMPS_GENERAL |
ABA |
SAP_ABA |
| 296 |
Data Element |
RMPS_DESK_ITEM |
Item Displayed (tasks and so on) |
RMPS_DESK |
ABA |
SAP_ABA |
| 297 |
Data Element |
RMSAE_PNODE_TYPE |
Node Type |
CBBA_WBO |
EA-PLM |
EA-APPL |
| 298 |
Data Element |
RMXME_ROM_OBJ_TYP |
Object Category of the Recipe Object Model |
RMXMTRF |
EA-PLM |
EA-APPL |
| 299 |
Data Element |
RNAME_BKOR |
Name of the Report Requested |
FBAS |
APPL |
SAP_FIN |
| 300 |
Data Element |
ROOM1 |
Physical Room Number |
SP00 |
BASIS |
SAP_BASIS |
| 301 |
Data Element |
RP_FUNCT |
Required function |
PBAS |
HR |
SAP_HRRXX |
| 302 |
Data Element |
RRELSCLAS |
Choice of Relationship for Object Type |
SP00 |
BASIS |
SAP_BASIS |
| 303 |
Data Element |
RR_PERID |
Period |
FBD |
APPL |
SAP_FIN |
| 304 |
Data Element |
RR_PFKEY |
List: current PF key status |
FBD |
APPL |
SAP_FIN |
| 305 |
Data Element |
RSBB_AUTHORITY |
Authorization of activity groups |
RSR |
RS_BW_STRUPAK |
SAP_BW |
| 306 |
Data Element |
RSFHPGMDAT |
Program Name for Transactional Data Extraction |
RSU1 |
BW_SAPI |
PI_BASIS |
| 307 |
Data Element |
RSFHPGMID |
ABAP Program Name |
RSU1 |
BW_SAPI |
PI_BASIS |
| 308 |
Data Element |
RSLGZEIT |
Time |
SLOG |
BASIS |
SAP_BASIS |
| 309 |
Data Element |
RSPLS_APPLCLASS |
Grouping: Development Class or Function Group |
RSPLS |
RS_BW_STRUPAK |
SAP_BW |
| 310 |
Data Element |
RSPOLOGMOD |
Log module name |
SPOO |
BASIS |
SAP_BASIS |
| 311 |
Data Element |
RSPOPAPACT |
Spool: Action to paper (header, start of line...) |
SPOO |
BASIS |
SAP_BASIS |
| 312 |
Data Element |
RSREPORTPRE |
Prefix for a report name |
RSAR |
RS_BW_STRUPAK |
SAP_BW |
| 313 |
Data Element |
RSXPA |
Customizing Parameters for SAP-Resumix Interface |
PZ1R |
HR |
SAP_HRRXX |
| 314 |
Data Element |
RSZ_X_TSTPDAT |
RFC: Change date |
RSZ |
RS_BW_STRUPAK |
SAP_BW |
| 315 |
Data Element |
RUDAT_B_KK |
Callback Date |
FKKB |
FI-CA |
FI-CA |
| 316 |
Data Element |
R_NUM |
ID: Room |
PP09 |
HR |
SAP_HRGXX |
| 317 |
Data Element |
SAACLASS |
Help class |
SSAA |
BASIS |
SAP_BASIS |
| 318 |
Data Element |
SADA_TIME |
SDB Time |
STUE |
BASIS |
SAP_BASIS |
| 319 |
Data Element |
SAMNR_BI |
Invoice List Number (Batch Input Field) |
FBAS |
APPL |
SAP_FIN |
| 320 |
Data Element |
SAPWLSUFRD |
SAP Workload: Workload: date of first statistics record |
SAPWL_OLD_COLLECTOR |
BASIS |
SAP_BASIS |
| 321 |
Data Element |
SAPWLSULRD |
SAP Workload: Workload: date of last statistics record |
SAPWL_OLD_COLLECTOR |
BASIS |
SAP_BASIS |
| 322 |
Data Element |
SATCTKIND |
SATCTKIND |
SATC_ABAP_CHECK_SAP_FA_SVC |
BASIS |
SAP_BASIS |
| 323 |
Data Element |
SATR_DE_CATCHER |
SATR: Eye-Catcher for ATRA File Description |
S_ABAP_TRACE |
BASIS |
SAP_BASIS |
| 324 |
Data Element |
SCHEDULER |
Physical system for external scheduling |
CPFS |
APPL |
SAP_APPL |
| 325 |
Data Element |
SDBACRETIM |
SAP DB: Create Time |
STUE |
BASIS |
SAP_BASIS |
| 326 |
Data Element |
SDBAID |
Logical name of volume for SQL-DB xbackup |
STUE |
BASIS |
SAP_BASIS |
| 327 |
Data Element |
SDBATIME |
Timestamp for start or end of backup SQL-DB |
STUE |
BASIS |
SAP_BASIS |
| 328 |
Data Element |
SDBA_ANR |
Archive log sequence number |
SDBA |
BASIS |
SAP_BASIS |
| 329 |
Data Element |
SDBA_COMP |
Compressionrate*100 |
STUN |
BASIS |
SAP_BASIS |
| 330 |
Data Element |
SDBA_DBSID |
Database system ID |
SDBA |
BASIS |
SAP_BASIS |
| 331 |
Data Element |
SDBA_RDBEG |
Redo log number at start of data file backup |
SDBA |
BASIS |
SAP_BASIS |
| 332 |
Data Element |
SDBA_RDEND |
Redo log number at end of data file backup |
SDBA |
BASIS |
SAP_BASIS |
| 333 |
Data Element |
SDBA_REDO |
current Redolognr |
STUN |
BASIS |
SAP_BASIS |
| 334 |
Data Element |
SDBA_SYSID |
Database System ID |
SDBA |
BASIS |
SAP_BASIS |
| 335 |
Data Element |
SDBPAGRP |
SAP DB: Database parameter group |
SADA |
BASIS |
SAP_BASIS |
| 336 |
Data Element |
SDB_PTIME |
SAP DB: Change Time of a Parameter |
SADA |
BASIS |
SAP_BASIS |
| 337 |
Data Element |
SDB_TYPE |
Type of devspace (DATA, LOG, SYS) |
SADA |
BASIS |
SAP_BASIS |
| 338 |
Data Element |
SDEMO_LIFE_CYCLE_STAT |
Life Cycle Status Code |
S_NWDEMO_MODEL_SALES_ORDER |
S_NWDEMO_BASIS |
SAP_BASIS |
| 339 |
Data Element |
SDEMO_RESPONSE_STAT |
Response Status Code |
S_NWDEMO_MODEL_SALES_ORDER |
S_NWDEMO_BASIS |
SAP_BASIS |
| 340 |
Data Element |
SDPORT |
Service Directory : Port Number |
SERVDIR |
BASIS |
SAP_BASIS |
| 341 |
Data Element |
SE30FCATCH |
Runtime Analysis: Performance file name |
STRA |
BASIS |
SAP_BASIS |
| 342 |
Data Element |
SELCT |
Select all / only incorrect |
PBAS |
HR |
SAP_HRRXX |
| 343 |
Data Element |
SELNAME |
Abbreviation for Data Collection |
SP00 |
BASIS |
SAP_BASIS |
| 344 |
Data Element |
SETTXTNUM |
Text number |
GBSE |
APPL |
SAP_FIN |
| 345 |
Data Element |
SET_RP |
Name of sequential dataset |
PBAS |
HR |
SAP_HRRXX |
| 346 |
Data Element |
SGENR_K11 |
Building no. |
DONR |
APPL |
SAP_APPL |
| 347 |
Data Element |
SGRNR_K11 |
Property number for BE |
DONR |
APPL |
SAP_APPL |
| 348 |
Data Element |
SGRUNDBBI |
Land register number |
FVVI |
APPL |
SAP_FIN |
| 349 |
Data Element |
SHGRNR |
Graphics no. per transaction code |
SHLP |
BASIS |
SAP_BASIS |
| 350 |
Data Element |
SKDDAT |
SAPcomm: X400, DDA type |
SKOA |
BASIS |
SAP_BASIS |
| 351 |
Data Element |
SKTELFT |
Complete foreign dialling code |
SKOA |
BASIS |
SAP_BASIS |
| 352 |
Data Element |
SKTLXFT |
Foreign dialling code (Telex) |
SKOA |
BASIS |
SAP_BASIS |
| 353 |
Data Element |
SLICPWOFD |
SAP license: password valid for one day |
SLIC |
BASIS |
SAP_BASIS |
| 354 |
Data Element |
SLNAM |
Field name |
PBAS |
HR |
SAP_HRRXX |
| 355 |
Data Element |
SMDTYP_DOCTYPE |
Documentation Type |
SOLMANDOC |
BASIS |
SAP_BASIS |
| 356 |
Data Element |
SMDTYP_SCHEMA |
Status Schema |
SOLMANDOC |
BASIS |
SAP_BASIS |
| 357 |
Data Element |
SMENR_K11 |
Number of rental unit |
DONR |
APPL |
SAP_APPL |
| 358 |
Data Element |
SMODN |
Symbolic module name |
PBAS |
HR |
SAP_HRRXX |
| 359 |
Data Element |
SO_FX_ITYP |
SAPoffice: Information type |
SO |
BASIS |
SAP_BASIS |
| 360 |
Data Element |
SO_JOBCNT |
ID number of send process |
SO |
BASIS |
SAP_BASIS |
| 361 |
Data Element |
SO_PASS |
Password for Unix mail administrator |
SO |
BASIS |
SAP_BASIS |
| 362 |
Data Element |
SPARM |
Server Parameters |
SP00 |
BASIS |
SAP_BASIS |
| 363 |
Data Element |
SPOOL_ARI |
FI-ARI: Module pool for additional screen |
FBD |
APPL |
SAP_FIN |
| 364 |
Data Element |
SPROSIGN |
Signature Strategy ID |
SOLAR_DOC |
BASIS |
SAP_BASIS |
| 365 |
Data Element |
SPRTX |
Lock indicator (text) |
PBAS |
HR |
SAP_HRRXX |
| 366 |
Data Element |
SPSTATSHEMA |
Status Schema for Solution Manager Documents |
SOLAR_DOC |
BASIS |
SAP_BASIS |
| 367 |
Data Element |
SP_KDGRP_CM |
Customer Group |
BSSP4 |
BS_REUSE |
SAP_BS_FND |
| 368 |
Data Element |
SP_VERSION |
SAPphone: Version number for work center software |
SPHO |
BASIS |
SAP_BASIS |
| 369 |
Data Element |
SQLRBUFF |
SQLR: Buffering Table |
SQLRM |
BASIS |
SAP_BASIS |
| 370 |
Data Element |
SQLTACCESS |
Number of Accesses to Table |
SQLT |
BASIS |
SAP_BASIS |
| 371 |
Data Element |
SRT01_KK |
Sort Field 1 |
FKKB |
FI-CA |
FI-CA |
| 372 |
Data Element |
SR_VERSION |
Version Number |
SBCOM_ADMIN |
BASIS |
SAP_BASIS |
| 373 |
Data Element |
SR_VE_APPL |
Application |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
| 374 |
Data Element |
SR_VE_PURORG |
Purchasing Organization |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
| 375 |
Data Element |
SSQDP |
SSP qualifying day pattern |
PB08 |
HR |
SAP_HRCGB |
| 376 |
Data Element |
SSYST |
Source system |
PBAS |
HR |
SAP_HRRXX |
| 377 |
Data Element |
STARTMENU |
Session Manager IS solutions initial menu |
SESS |
BASIS |
SAP_BASIS |
| 378 |
Data Element |
STA_CH8 |
Character string of length 8 for statistics |
STUN |
BASIS |
SAP_BASIS |
| 379 |
Data Element |
STA_CUAPRG |
CUA program in statistics rec |
STSK |
BASIS |
SAP_BASIS |
| 380 |
Data Element |
STA_UPDKEY |
Statistical record: Update key |
SAPWL_OLD_FRONTEND |
BASIS |
SAP_BASIS |
| 381 |
Data Element |
STA_UPDKEY_ALV |
Statistical Record: Update Key |
SAPWL_TOOLS |
BASIS |
SAP_BASIS |
| 382 |
Data Element |
STEP_PROFILE_ID |
Exchange profile |
CSTP |
EA-PLM |
EA-APPL |
| 383 |
Data Element |
STEUERSATZ |
Tax rate in output format |
EE22 |
IS-U/CCS |
IS-UT |
| 384 |
Data Element |
STLKN_BI |
Node number of the bill of material (batch input) |
CP |
APPL |
SAP_APPL |
| 385 |
Data Element |
STMRC |
Return Code of Statement |
STUN |
BASIS |
SAP_BASIS |
| 386 |
Data Element |
STOPD_C_KK |
Processing lock until |
FKKB |
FI-CA |
FI-CA |
| 387 |
Data Element |
STREC |
Amount structural reduction for SI |
PC12 |
HR |
SAP_HRCBE |
| 388 |
Data Element |
STUDT_B_KK |
Deferral to (batch input) |
FKKB |
FI-CA |
FI-CA |
| 389 |
Data Element |
STUDT_KK_DI |
Deferral to |
VVSC |
FS-CD |
INSURANCE |
| 390 |
Data Element |
STUFE_AVM |
IS-M: Order level for a booking unit |
JAS |
IS-M |
IS-M |
| 391 |
Data Element |
SUMNR_BI |
Node number of the superior operation |
CP |
APPL |
SAP_APPL |
| 392 |
Data Element |
SWENR_K11 |
Asset group number |
DONR |
APPL |
SAP_APPL |
| 393 |
Data Element |
SWFCTIME |
Time of Logged Action |
SWF_CST |
BASIS |
SAP_BASIS |
| 394 |
Data Element |
SWNCGLSYSID |
System ID in the Same Format as sy-sysid |
SWNC_INTERFACES |
BASIS |
SAP_BASIS |
| 395 |
Data Element |
SWO_WINHFL |
WinHelp file name |
SWO |
BASIS |
SAP_BASIS |
| 396 |
Data Element |
SWR_TIMEEX |
WAPI: Time in external format |
SWR |
BASIS |
SAP_BASIS |
| 397 |
Data Element |
SWU_FIEXIT |
Open FI event |
SWU |
BASIS |
SAP_BASIS |
| 398 |
Data Element |
SWU_FIPROD |
Open FI product |
SWU |
BASIS |
SAP_BASIS |
| 399 |
Data Element |
SWU_JOBCNT |
ID Number of Background Job |
SWU |
BASIS |
SAP_BASIS |
| 400 |
Data Element |
SWU_LISEX |
LIS exception |
SWU |
BASIS |
SAP_BASIS |
| 401 |
Data Element |
SWW_JOBCNT |
Background Job ID |
SWW |
BASIS |
SAP_BASIS |
| 402 |
Data Element |
SXMSSAACLASS |
Help class |
SXMSADM |
BASIS |
SAP_BASIS |
| 403 |
Data Element |
SXMS_BCKGND_JOB_ID |
ABAP background job ID (BTCJOBCNT) |
SXMSMONI |
BASIS |
SAP_BASIS |
| 404 |
Data Element |
SXPGTIME |
Time |
SBTC |
BASIS |
SAP_BASIS |
| 405 |
Data Element |
SX_FORMATG |
SAPconnect: Format group |
SCON |
BASIS |
SAP_BASIS |
| 406 |
Data Element |
SX_VERSION |
SAPconnect: Version number of external server software |
SCON |
BASIS |
SAP_BASIS |
| 407 |
Data Element |
SYMNA |
Symbolic program name |
PTIM |
HR |
SAP_HRRXX |
| 408 |
Data Element |
S_DOCNAME |
Desktop integration: Name of the file to be opened |
SMSD |
BASIS |
SAP_BASIS |
| 409 |
Data Element |
T77T0_PROF |
Profiles for RHDESC20 |
SP00 |
BASIS |
SAP_BASIS |
| 410 |
Data Element |
TAX_DATE |
Date for tax calculation (format YYYYMMDD). |
FYTX/B |
APPL |
SAP_FIN |
| 411 |
Data Element |
TAX_REP_DATE |
Tax reporting date (format YYYYMMDD) |
FYTX/B |
APPL |
SAP_FIN |
| 412 |
Data Element |
TBLLOCK |
Oracle: dba_tables.table_lock |
SOMO |
BASIS |
SAP_BASIS |
| 413 |
Data Element |
TB_DEF_CNTFRTO |
Days Past Due From - To |
FVVD_PER_DEFAULT |
EA-FINSERV |
EA-FINSERV |
| 414 |
Data Element |
TB_EVENT |
Logical Processing Step Within a Process |
FVVD_CUSTOMIZINGCHECK |
EA-FINSERV |
EA-FINSERV |
| 415 |
Data Element |
TB_PROCESSID |
Logical Name for a Technical Process |
FVVD_CUSTOMIZINGCHECK |
EA-FINSERV |
EA-FINSERV |
| 416 |
Data Element |
TCODE_VK |
Transaction Name or Initiating System |
ISCDFUN |
FS-CD |
INSURANCE |
| 417 |
Data Element |
TDATE_B_KK |
Lock Valid Until (Direct Input) |
FKKB |
FI-CA |
FI-CA |
| 418 |
Data Element |
TDATE_C_KK |
Lock Valid To |
FKKLOCK |
FI-CA |
FI-CA |
| 419 |
Data Element |
TERMI |
Terminal Where User Works |
STUN |
BASIS |
SAP_BASIS |
| 420 |
Data Element |
TIME_ALV |
Time |
SAPWL_TOOLS |
BASIS |
SAP_BASIS |
| 421 |
Data Element |
TIME_BI |
Time for BI |
ME |
APPL |
SAP_APPL |
| 422 |
Data Element |
TIME_DI |
Runtime for Direct Input |
VVSC |
FS-CD |
INSURANCE |
| 423 |
Data Element |
TIM_DI |
Time for Direct Input |
EEMI |
FI-CA |
FI-CA |
| 424 |
Data Element |
TL8 |
SSC text module |
ML |
APPL |
SAP_APPL |
| 425 |
Data Element |
TOTALNAME |
Name of the cell |
GRWT |
APPL |
SAP_FIN |
| 426 |
Data Element |
TPR_OBJID |
Job (character because of search) |
S_PROFGEN |
BASIS |
SAP_BASIS |
| 427 |
Data Element |
TRFG1 |
Pay Scale Group From |
SP00 |
BASIS |
SAP_BASIS |
| 428 |
Data Element |
TRFG2 |
Pay Scale Group To |
SP00 |
BASIS |
SAP_BASIS |
| 429 |
Data Element |
TTET_USTAX_XDATE_COM |
Date of Tax Calculation |
AP_TTE_SERVICES |
AP-TTE |
SAP_AP |
| 430 |
Data Element |
TTET_USTAX_XREPDAT_COM |
Date for Tax Reporting |
AP_TTE_SERVICES |
AP-TTE |
SAP_AP |
| 431 |
Data Element |
TWB_SIGN |
Signature Strategy ID |
S_TWB |
BASIS |
SAP_BASIS |
| 432 |
Data Element |
TWB_SYS_TYPE |
System Type |
S_TWB |
BASIS |
SAP_BASIS |
| 433 |
Data Element |
TXDA1_EB |
Transaction date, format MM/DD/YY |
FTE |
APPL |
SAP_FIN |
| 434 |
Data Element |
TXEIN |
Name of time/measurement unit |
PB16 |
HR |
SAP_HRCZA |
| 435 |
Data Element |
TXW_MAXPRZ |
Maximum percentage rate |
FTW1 |
APPL |
SAP_FIN |
| 436 |
Data Element |
TXW_MINPRZ |
Minimum percentage rate |
FTW1 |
APPL |
SAP_FIN |
| 437 |
Data Element |
TXW_NAPRZ |
Ordinary depreciation percentage rate |
FTW1 |
APPL |
SAP_FIN |
| 438 |
Data Element |
TXW_PT_EMFSL |
Payee key for bank transfers |
FTW1 |
APPL |
SAP_FIN |
| 439 |
Data Element |
TXW_SAPRZ |
Special Depreciation Percentage |
FTW1 |
APPL |
SAP_FIN |
| 440 |
Data Element |
TXW_UMREN |
Denominator for conversion to base units of measure |
FTW1 |
APPL |
SAP_FIN |
| 441 |
Data Element |
TXW_UMREZ |
Numerator for converting to base unit of measure |
FTW1 |
APPL |
SAP_FIN |
| 442 |
Data Element |
UC_DEELEMENT |
Header or Grid |
UCFE |
SEM-BW |
SEM-BW |
| 443 |
Data Element |
UC_DELAYOUT |
Data Entry Layout |
UCFE |
SEM-BW |
SEM-BW |
| 444 |
Data Element |
UC_DELAYOUTGP |
Data Entry Group |
UCFE |
SEM-BW |
SEM-BW |
| 445 |
Data Element |
UDATE_B_KK |
Change Date (Batch Input) |
FKKB |
FI-CA |
FI-CA |
| 446 |
Data Element |
UFFILENAME |
File name of an executable file |
SDFM |
BASIS |
SAP_BASIS |
| 447 |
Data Element |
UG_WB_ACTION |
FIN Workbench: Operation to a Data Object |
UGWB |
FINANCIAL_BASIS |
FINBASIS |
| 448 |
Data Element |
UKM_DATE_CHAR |
Date for Direct Input |
UKM_BP_DB |
FINANCIAL_BASIS |
FINBASIS |
| 449 |
Data Element |
UKM_IDX_FIGURE_C |
Key Figure in FI Summary (DSO) |
UKM_BP_DB |
FINANCIAL_BASIS |
FINBASIS |
| 450 |
Data Element |
UKM_RATING_CHG_DATE_DI |
Date Score Changed (Direct Input) |
UKM_BP_DB |
FINANCIAL_BASIS |
FINBASIS |
| 451 |
Data Element |
UKM_RATING_VALID_DATE_DI |
Valid To Date (Direct Input) |
UKM_BP_DB |
FINANCIAL_BASIS |
FINBASIS |
| 452 |
Data Element |
UKM_RISK_CLASS_CHG_DATE_DI |
Risk Class Changed On |
UKM_BP_DB |
FINANCIAL_BASIS |
FINBASIS |
| 453 |
Data Element |
UMGDATE |
SUMG: log date |
SUMIG |
BASIS |
SAP_BASIS |
| 454 |
Data Element |
UNIKEYBS_KK |
Component of Key |
FKKB |
FI-CA |
FI-CA |
| 455 |
Data Element |
UNUSEDC8 |
not used |
VCK |
APPL |
SAP_APPL |
| 456 |
Data Element |
UPB_CUST_NAME |
Name |
UPBPM |
RS_BW_STRUPAK |
SAP_BW |
| 457 |
Data Element |
UPR1_RULE |
Rule |
UPBR |
RS_BCT_STRUPAK |
BI_CONT |
| 458 |
Data Element |
UPTIM_RF_DI |
Time of Last Change Confirmation (Direct Input) |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 459 |
Data Element |
USS_Y_EXP_DATE_DI |
Date of Expectation Statement (DI) |
USS |
SEM-BW |
SEM-BW |
| 460 |
Data Element |
USS_Y_RES_DATE_DI |
Key Date of Expectation (DI) |
USS |
SEM-BW |
SEM-BW |
| 461 |
Data Element |
VALIDFROM_CHAR |
Valid-From Date |
JMDGEN |
IS-M |
IS-M |
| 462 |
Data Element |
VALIDTO_CHAR |
Valid-To Date |
JMDGEN |
IS-M |
IS-M |
| 463 |
Data Element |
VALUT_B_KK |
Value date (batch input) |
FKKB |
FI-CA |
FI-CA |
| 464 |
Data Element |
VALUT_X_BRO |
Value Date |
ISCDBROK |
FS-CD |
INSURANCE |
| 465 |
Data Element |
VARIABLE |
Variable in formula |
ML |
APPL |
SAP_APPL |
| 466 |
Data Element |
VARKY1 |
Key dependent on report category |
PBAS |
HR |
SAP_HRRXX |
| 467 |
Data Element |
VRARG |
Variable key |
PCAL |
HR |
SAP_HRRXX |
| 468 |
Data Element |
VRGNG_KK |
Transaction Consisting Of Main And Sub-Transaction |
FKKB |
FI-CA |
FI-CA |
| 469 |
Data Element |
VRKEY |
Variable key |
P01O |
HR |
SAP_HRCDE |
| 470 |
Data Element |
VSENR |
EDI shipping unit |
VA |
APPL |
SAP_APPL |
| 471 |
Data Element |
VVBELAST |
Lasten und Beschränkungen |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 472 |
Data Element |
VVBPKTERH_BI |
Absolute change of index points for rent adjustment |
FVVI |
APPL |
SAP_FIN |
| 473 |
Data Element |
VVBPKTREBI |
Resulting no. of points for a fixture and fittings feature |
FVVI |
APPL |
SAP_FIN |
| 474 |
Data Element |
VVHERSCHART |
Art Rechte Herrschvermerke |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 475 |
Data Element |
VVIAZDAT |
Statement date |
FVVI |
APPL |
SAP_FIN |
| 476 |
Data Element |
VVIBANKL |
Bank number of dispatching credit institute |
FVVI |
APPL |
SAP_FIN |
| 477 |
Data Element |
VVIBANKLMIETER |
Bank number of first paying credit institute (tenant) |
FVVI |
APPL |
SAP_FIN |
| 478 |
Data Element |
VVIBLAUF |
Period from |
FVVI |
APPL |
SAP_FIN |
| 479 |
Data Element |
VVIBUDAT |
Posting date |
FVVI |
APPL |
SAP_FIN |
| 480 |
Data Element |
VVIELAUF |
Period to |
FVVI |
APPL |
SAP_FIN |
| 481 |
Data Element |
VVILEER8 |
Empty 8 characters |
FVVI |
APPL |
SAP_FIN |
| 482 |
Data Element |
VVIMKEYOLD |
DO NOT USE (old key for real estate object) |
FVVI |
APPL |
SAP_FIN |
| 483 |
Data Element |
VVIUPDAT |
Bank update |
FVVI |
APPL |
SAP_FIN |
| 484 |
Data Element |
VVIVALUT |
Value date |
FVVI |
APPL |
SAP_FIN |
| 485 |
Data Element |
VVPSPOS_BI |
Internal project item number |
FVVI |
APPL |
SAP_FIN |
| 486 |
Data Element |
VVSGRUNDBTMP |
Grundbuch: temporäre Nummer |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 487 |
Data Element |
VVXBAVREG |
BAV register number |
FVVI |
APPL |
SAP_FIN |
| 488 |
Data Element |
VVXCTVPROG |
ISIS: Name of CTV program in host |
FVV |
APPL |
SAP_APPL |
| 489 |
Data Element |
VV_GENR_DI |
Flurstück: Gebäudenummer (Direct Input) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 490 |
Data Element |
VV_GUELTIG_B_DI |
Flurstück: gültig bis (Direct Input) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 491 |
Data Element |
VV_GUELTIG_V_DI |
Flurstück: gültig von (Direct Input) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 492 |
Data Element |
VV_SGENR_DI |
Flurstück: Gebäudenummer (Direct Input) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 493 |
Data Element |
VV_SGRNR_DI |
Flurstück: Grundstücksnummer (Direct Input) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 494 |
Data Element |
VV_SMENR_DI |
Flurstück: Mieteinheit (Direct Input) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 495 |
Data Element |
VV_STICHTAG_DI |
Flurstück: Stichtag (Direct Input) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 496 |
Data Element |
VV_SWENR_DI |
Flurstück: Wirtschftseinheit (Direct Input) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 497 |
Data Element |
VV_VERTRAG_V_DI |
Flurstück: Vertrag vom (Direct Input) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 498 |
Data Element |
VV_WIRT_UEBERGANG_DI |
Flurstück: wirtschaftl. Übergang (Direct Input) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 499 |
Data Element |
VWWSDDATE |
Date of Entry of Count Data (Check Double Postings) |
WFWW |
APPL |
SAP_APPL |
| 500 |
Data Element |
VWWSGIDAT |
Planned date for inventory count |
WFWW |
APPL |
SAP_APPL |
CHAR8 (Character Field Length 8) is used by
PINF (1)
