Where Used List (Data Element) for SAP ABAP Domain NUM02 (Numerical field (length 2))
SAP ABAP Domain 
NUM02 (Numerical field (length 2)) is used by
PINF (1)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Data Element |
/KJRTAX01/AERA_NUM | Japanese Era (Numerical Format) |  /KJRTAX01/FI-AA |
EA-FIN |
 EA-FIN |
| 2 | Data Element |
/KJRTAX01/ERA_NUM | Property Tax Report: Era (Numerical Format) | /KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 3 | Data Element |
/OSP/DT_PRDHOUR | Duration period in hours | /OSP/REPORT |
/OSP/OSP |
SAP_BASIS |
| 4 | Data Element |
/OSP/DT_PRDMIN | Duration period in minutes | /OSP/REPORT |
/OSP/OSP |
SAP_BASIS |
| 5 | Data Element |
/OSP/DT_PRDMNTH | Duration period in months | /OSP/REPORT |
/OSP/OSP |
SAP_BASIS |
| 6 | Data Element |
/OSP/DT_PRDWEEK | Duration period in weeks | /OSP/REPORT |
/OSP/OSP |
SAP_BASIS |
| 7 | Data Element |
/SAPPO/DTE_SCR_HDR_INDEX | Sequence | /SAPPO/CUSTOMIZING |
ABA |
SAP_ABA |
| 8 | Data Element |
AAA_NUM_2 | Level in the menu | S_PROFGEN_OBSOLETE |
BASIS |
SAP_BASIS |
| 9 | Data Element |
AABTRET | Number of Assignments Still Possible | FVVD |
EA-FINSERV |
EA-FINSERV |
| 10 | Data Element |
ACCNT_KK | Sequential Number for Multiple Dunning Activities | FKKB |
FI-CA |
FI-CA |
| 11 | Data Element |
ACCNT_VK | Sequential Number for Multiple Activities | VVSC |
FS-CD |
INSURANCE |
| 12 | Data Element |
ACPI_DZAEHK | Condition Counter | ACID_PI |
PI_APPL |
SAP_FIN |
| 13 | Data Element |
ACPI_DZEKKN | Sequential number of account assignment | ACID_PI |
PI_APPL |
SAP_FIN |
| 14 | Data Element |
ACTIV | List Level in which the Line Item is Active | FBAS |
APPL |
SAP_FIN |
| 15 | Data Element |
ACTSEQNO_BRO | Serial number for multiple activities for clarif. code | ISCDBROK |
FS-CD |
INSURANCE |
| 16 | Data Element |
ADDSN_001 | Column for Address Window | FBAS |
APPL |
SAP_FIN |
| 17 | Data Element |
AFWBM_ORDER | TRM: Composition Level | CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
| 18 | Data Element |
ANZA4_49B | Number of Document Numbers in Record Type 4 | FREP |
APPL |
SAP_FIN |
| 19 | Data Element |
ANZA6_49B | Number of Document Numbers in Record Type 6 | FREP |
APPL |
SAP_FIN |
| 20 | Data Element |
ANZKO_F05A | Number of Accounts Specified in Addition | FBAS |
APPL |
SAP_FIN |
| 21 | Data Element |
ANZOP | IS-H: Number of Surgeries Occasioned by Dept. Main Diagnosis | NPVS |
IS-H |
IS-H |
| 22 | Data Element |
ANZPO_042Z | Maximum Number of Items on a Form | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 23 | Data Element |
ANZTG_AV | Number of Days until Deletion of Payment Advice | FBAS |
APPL |
SAP_FIN |
| 24 | Data Element |
ANZTG_EB | Days after which Dunning Block Is Deleted | FTE |
APPL |
SAP_FIN |
| 25 | Data Element |
ANZ_STFN | Number of Explosion Levels | KKEK |
APPL |
SAP_FIN |
| 26 | Data Element |
ASPRI | Exception message priority | MD03 |
APPL |
SAP_APPL |
| 27 | Data Element |
AUSPS | Item on the selection screen | VBAS |
APPL |
SAP_APPL |
| 28 | Data Element |
BAPI_JBD_DTE_AABTRET | Number of assignments still possible | JBD_LOAN_BAPI |
EA-FINSERV |
EA-FINSERV |
| 29 | Data Element |
BBPZEKKN | Sequential Number of Account Assignment | BBPE |
PI_APPL |
SAP_APPL |
| 30 | Data Element |
BBP_BAPI_DZEKKN | Sequential Number of Account Assignment | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 31 | Data Element |
BBP_BAPI_KOPOS | Sequential Number of the Condition | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 32 | Data Element |
BBP_BAPI_NUMKN | Serial Number of Account Coding Assignment, Service Line | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 33 | Data Element |
BBP_ZEKKN | Sequential Number of Account Assignment | BBPA |
PI_APPL |
SAP_APPL |
| 34 | Data Element |
BCA_US_LOCK_SEQNO | Sequence number (for amount-dependent blocks) | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 35 | Data Element |
BCA_US_OD_SEQ_NO | Sequence number for Overdraft relationship | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 36 | Data Element |
BCCOURT | Court number | SBCS |
SAP_APPL |
|
| 37 | Data Element |
BCSUM | Number of participants | SBCS |
SAP_APPL |
|
| 38 | Data Element |
BEKKN | Number of PO Account Assignment | ML |
APPL |
SAP_APPL |
| 39 | Data Element |
BILDBS | Consecutive Number of Subscreen | MGA |
APPL |
SAP_APPL |
| 40 | Data Element |
BKK_BMBVALACC | Percentage Rate of Accounts with Value Dates in The Past | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 41 | Data Element |
BKK_FILE_ADD_RUN_NR | Second Sequential Number in EFT Administration | FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 42 | Data Element |
BKK_PAYNMX | Maximum Length Payment Notes | FKBA |
EA-FINSERV |
EA-FINSERV |
| 43 | Data Element |
BKK_PAYNNM | Maximum Number of Records for Payment Notes | FKBA |
EA-FINSERV |
EA-FINSERV |
| 44 | Data Element |
BKK_PYNTHE | Number of Original Payment Notes for Returns | FKBA |
EA-FINSERV |
EA-FINSERV |
| 45 | Data Element |
BLAEN_49B | Document Number Length | FREP |
APPL |
SAP_FIN |
| 46 | Data Element |
BONIG_KK | Creditworthiness Weighting | FKKB |
FI-CA |
FI-CA |
| 47 | Data Element |
BONIZ_KK | Creditworthiness number | FKKB |
FI-CA |
FI-CA |
| 48 | Data Element |
BPBIS_F42B | To Posting Period (in Format MM) | FBAS |
APPL |
SAP_FIN |
| 49 | Data Element |
BPVON_F42B | From Posting Period (in Format MM) | FBAS |
APPL |
SAP_FIN |
| 50 | Data Element |
BTCPHOUR | Duration period (in hours) for a batch job | SBTI |
BASIS |
SAP_BASIS |
| 51 | Data Element |
BTCPMIN | Duration period (in minutes) for a batch job | SBTI |
BASIS |
SAP_BASIS |
| 52 | Data Element |
BTCPMNTH | Duration period (in months) for a batch job | SBTI |
BASIS |
SAP_BASIS |
| 53 | Data Element |
BTCPWEEK | Duration period (in weeks) for a batch job | SBTI |
BASIS |
SAP_BASIS |
| 54 | Data Element |
BTCTTFRAME | Time periods for planning table display | SBTI |
BASIS |
SAP_BASIS |
| 55 | Data Element |
BTCWDCDIR | Count direction for 'on workday' start date of a job | SBTI |
BASIS |
SAP_BASIS |
| 56 | Data Element |
BTCWORKDAY | No. of workday on which a job is to start | SBTI |
BASIS |
SAP_BASIS |
| 57 | Data Element |
BU_SPALL | Coordinates of left column (dialog box) | BUPA |
ABA |
SAP_ABA |
| 58 | Data Element |
BU_SPALR | Coordinates of right column (dialog box) | BUPA |
ABA |
SAP_ABA |
| 59 | Data Element |
BU_ZEILO | Coordinates of top line (dialog box) | BUPA |
ABA |
SAP_ABA |
| 60 | Data Element |
BU_ZEILU | Coordinates of bottom line (dialog box) | BUPA |
ABA |
SAP_ABA |
| 61 | Data Element |
CACS_FBCNT_KK | OBSOLETE Sequential Number for Several FM Calls Per Event | CACSOBS |
EA-ICM |
EA-APPL |
| 62 | Data Element |
CATX_SERNO | Sequential Number of Account Assignment | CATX |
APPL_TOOLS |
SAP_APPL |
| 63 | Data Element |
CEV_STEP | Level of recursiveness | CEV |
APPL |
SAP_APPL |
| 64 | Data Element |
CNL_FDLEN | Variable overviews: Field length (output length) | CNVL |
APPL |
SAP_APPL |
| 65 | Data Element |
CNL_LINE | Variable overviews: Line item | CNVL |
APPL |
SAP_APPL |
| 66 | Data Element |
CNT02 | Character counter | SDIC |
BASIS |
SAP_BASIS |
| 67 | Data Element |
CNVA_PCREA_DZEKKN | Sequential Number of Account Assignment | CNVA_PCREA |
DMIS |
DMIS |
| 68 | Data Element |
CNV_10020_PRIO | Priority (numeric 2-digit) | CNV_10020 |
DMIS |
DMIS |
| 69 | Data Element |
CNV_10996_PRIO | Priority (numeric 2-digit) | CNV_10996 |
DMIS |
DMIS |
| 70 | Data Element |
COLNR_021F | Fast Entry: Number of the Column | FBAS |
APPL |
SAP_FIN |
| 71 | Data Element |
COLNR_KK | Screen variants: Column number | FKKB |
FI-CA |
FI-CA |
| 72 | Data Element |
COLUM | Column Number | FBAS |
APPL |
SAP_FIN |
| 73 | Data Element |
COPNR | Requirements number for data transfer | VZ |
APPL |
SAP_APPL |
| 74 | Data Element |
CORRNUMB_BRO | Sequential number of item correction | ISCDBROK |
FS-CD |
INSURANCE |
| 75 | Data Element |
CPAGE_F42B | Current Page Number | FBAS |
APPL |
SAP_FIN |
| 76 | Data Element |
CPAGE_XPO | Current Page Number | FBAS |
APPL |
SAP_FIN |
| 77 | Data Element |
CRM0_PRDDAYS | Duration (Days) for a Batch Job | CRMB |
PI-CRM-BASIS |
PI_BASIS |
| 78 | Data Element |
CRM0_PRDHOURS | Period Length (Hours) for a Batch Job | CRMB |
PI-CRM-BASIS |
PI_BASIS |
| 79 | Data Element |
CRM0_PRDMINS | Duration period (in minutes) for a batch job | CRMB |
PI-CRM-BASIS |
PI_BASIS |
| 80 | Data Element |
CRMT_BUAG_EI_DD_MONTHS | Ext. Interface: Number of Months for Maximum Direct Debit | BUAG_INTERFACE |
PI_APPL |
SAP_APPL |
| 81 | Data Element |
CRMT_EI_JOB_CLUSTER_HOUR | Hours of Background Job Schedule for Clustering | EI_SAF_CUST |
WEBCUIF |
WEBCUIF |
| 82 | Data Element |
CRMT_EI_JOB_CLUSTER_MIN | Minutes of Background Job Schedule for Clustering | EI_SAF_CUST |
WEBCUIF |
WEBCUIF |
| 83 | Data Element |
CRMT_EI_JOB_DELTA_HOUR | Hours of Background Job Schedule for Delta Compilation | EI_SAF_CUST |
WEBCUIF |
WEBCUIF |
| 84 | Data Element |
CRMT_EI_JOB_DELTA_MIN | Minutes of Background Job Schedule for Delta Compilation | EI_SAF_CUST |
WEBCUIF |
WEBCUIF |
| 85 | Data Element |
CRMT_EI_JOB_FULL_HOUR | Hours of Background Job Schedule for Full Compilation | EI_SAF_CUST |
WEBCUIF |
WEBCUIF |
| 86 | Data Element |
CRMT_EI_JOB_FULL_MIN | Minutes of Background Job Schedule for Full Compilation | EI_SAF_CUST |
WEBCUIF |
WEBCUIF |
| 87 | Data Element |
CUMTP | Cumulation rule for bases for calculating average values | PCAL |
HR |
SAP_HRRXX |
| 88 | Data Element |
DELTA_YEAR | Delta years | FKUC |
APPL |
SAP_FIN |
| 89 | Data Element |
DELYR_C | Delta years | FKUC |
APPL |
SAP_FIN |
| 90 | Data Element |
DIFFBRE | Interval for Extract Generation | EE20_BRE |
IS-U/CCS |
IS-UT |
| 91 | Data Element |
DRFLG | Print Sequence (Order of Printing) | ME |
APPL |
SAP_APPL |
| 92 | Data Element |
DSTNR_KK | Distribution Number | FKKB |
FI-CA |
FI-CA |
| 93 | Data Element |
DWZ_WAEHR | DWZ currency key | FVVW |
EA-FINSERV |
EA-FINSERV |
| 94 | Data Element |
DZEKKN | Sequential Number of Account Assignment | ME |
APPL |
SAP_APPL |
| 95 | Data Element |
DZEKKN1 | Sequential number of account assignment | BBPA |
PI_APPL |
SAP_APPL |
| 96 | Data Element |
DZFRST_047 | Payment deadline in days | FBM |
APPL |
SAP_FIN |
| 97 | Data Element |
DZLBIS_019 | To Line for Window | FBAS |
APPL |
SAP_FIN |
| 98 | Data Element |
DZLVON_019 | From Line for Window | FBAS |
APPL |
SAP_FIN |
| 99 | Data Element |
DZMONA | Additional Months | FBAS |
APPL |
SAP_FIN |
| 100 | Data Element |
DZSMN1_052 | Additional Months for Special Condition (Term 1) | FBAS |
APPL |
SAP_FIN |
| 101 | Data Element |
DZSMN2_052 | Additional Months for Special Condition (Term 2) | FBAS |
APPL |
SAP_FIN |
| 102 | Data Element |
DZSMN3_052 | Additional Months for Special Condition (Term 3) | FBAS |
APPL |
SAP_FIN |
| 103 | Data Element |
DZUSKO | Number of additional condition | VF |
APPL |
SAP_APPL |
| 104 | Data Element |
DZYKDAU | Length of the interval cycle | CR |
APPL |
SAP_APPL |
| 105 | Data Element |
EAN128_PROF_POS | Item within a line in the EAN128 profile | LE_SHP_BF_EAN128 |
APPL |
SAP_APPL |
| 106 | Data Element |
EAN128_PROF_ROW | Line in EAN128 profile | LE_SHP_BF_EAN128 |
APPL |
SAP_APPL |
| 107 | Data Element |
EBTZT | Vendor confirmation processing time | ME |
APPL |
SAP_APPL |
| 108 | Data Element |
EDC_BONIG_KK | Creditworthiness Weighting | EE05 |
IS-U/CCS |
IS-UT |
| 109 | Data Element |
EEWM_APP_OFFSET | Offset to Move Time Slot Profile | EEWM_APPOINTMENT |
IS-U/CCS |
IS-UT |
| 110 | Data Element |
EEWM_NO_OF_SLOTS | Number of Time Slots Used | EEWM_APPOINTMENT |
IS-U/CCS |
IS-UT |
| 111 | Data Element |
EEWM_PDAYS_EXTENDED | Number of Days in Extended Planning Horizon | EEWM_APPOINTMENT |
IS-U/CCS |
IS-UT |
| 112 | Data Element |
EEWM_PDAYS_STANDARD | Number of Days in the Standard Planning Horizon | EEWM_APPOINTMENT |
IS-U/CCS |
IS-UT |
| 113 | Data Element |
EEWM_SDAYS_AFTER | Number of Subsequent Days for the DB Selection of Capacities | EEWM_APPOINTMENT |
IS-U/CCS |
IS-UT |
| 114 | Data Element |
EEWM_SDAYS_BEFORE | Number of Lead Days for the Database Selection of Capacities | EEWM_APPOINTMENT |
IS-U/CCS |
IS-UT |
| 115 | Data Element |
EEWM_SLA_WEEKDAYS | SLA Time in Weekdays | EEWM_APPOINTMENT |
IS-U/CCS |
IS-UT |
| 116 | Data Element |
EEWM_SLA_WORKDAYS | SLA Time in Workdays | EEWM_APPOINTMENT |
IS-U/CCS |
IS-UT |
| 117 | Data Element |
EEWM_SLOTNR | Number of Time Slot | EEWM_APPOINTMENT |
IS-U/CCS |
IS-UT |
| 118 | Data Element |
ELFDN | Sequential Number of Output | ME |
APPL |
SAP_APPL |
| 119 | Data Element |
EPIC_APPROVAL_LEVEL | Approval Level | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 120 | Data Element |
EQESYSNR | SAP System Number in Lock Owner ID | SENQ |
BASIS |
SAP_BASIS |
| 121 | Data Element |
EQEWP | Work Process Number in Lock Owner ID | SENQ |
BASIS |
SAP_BASIS |
| 122 | Data Element |
ESKL_ZEKKN | Sequential Number of Account Assignment in ESKN | ML |
APPL |
SAP_APPL |
| 123 | Data Element |
EWC_PRIO | Priority for a data flow definition | CCMB |
APPL |
SAP_APPL |
| 124 | Data Element |
EWF_PRIO_E | Data flow priority for export | CCMB |
APPL |
SAP_APPL |
| 125 | Data Element |
EWF_PRIO_I | Data flow priority for import | CCMB |
APPL |
SAP_APPL |
| 126 | Data Element |
EXCPE | Acceptance Period | FMFG_E |
EA-PS |
EA-PS |
| 127 | Data Element |
EXDAETAB | Departement in which the declaration is made (Belgium) | VEI |
APPL |
SAP_APPL |
| 128 | Data Element |
EXDANBLI | Nombre de lignes - Intrastat Belgium | VEI |
APPL |
SAP_APPL |
| 129 | Data Element |
E_INVDAYS | Min. No. of Days Between Creation Date and Next Bill Date | EE25 |
IS-U/CCS |
IS-UT |
| 130 | Data Element |
E_NOTICEDAYS | Min. Number of Days Betweenn Creation and Due Date | EE25 |
IS-U/CCS |
IS-UT |
| 131 | Data Element |
E_VSNO | Clearing Step Number | EE30 |
IS-U/CCS |
IS-UT |
| 132 | Data Element |
E_VSNOR | Next settlement step for allocation of remaining payment amt | EE30 |
IS-U/CCS |
IS-UT |
| 133 | Data Element |
E_VSNOV | Next Clearing Step: Complete Payment Amount | EE30 |
IS-U/CCS |
IS-UT |
| 134 | Data Element |
FBCNT_KK | Sequential Number for Several FM Calls Per Event | FKKB |
FI-CA |
FI-CA |
| 135 | Data Element |
FBCNT_VX | Sequence Number for Several FM Calls Per Event | VLXX |
FS-CD |
INSURANCE |
| 136 | Data Element |
FBTCH | Action for Automatic Procedures in Financial Accounting | FBAS |
APPL |
SAP_FIN |
| 137 | Data Element |
FELDL | Field Length | FBAS |
APPL |
SAP_FIN |
| 138 | Data Element |
FINDI | Cash management and forecast update period | FVVI |
APPL |
SAP_FIN |
| 139 | Data Element |
FLDBREITE | Field output length (total) | FTVV |
EA-FINSERV |
EA-FINSERV |
| 140 | Data Element |
FLGNR | Maintenance screen sequence seq.no./curr.no. | AA |
APPL |
SAP_FIN |
| 141 | Data Element |
FMBLDOCSEQ | Sequence of Budgetary Ledger Documents | FMBL_EXT_E |
EA-PS |
EA-PS |
| 142 | Data Element |
FMFG_ACCPER | Acceptance Period | FMFG_CORE_E |
APPL |
SAP_FIN |
| 143 | Data Element |
FPRL_LEVEL | Approval Level | FIN_PRL |
APPL |
SAP_FIN |
| 144 | Data Element |
FRE_ADD_ATTEMPTS | Additional accessing attempts | WFRE_PI |
PI_APPL |
SAP_APPL |
| 145 | Data Element |
FTYPE | Function type | KBAS |
APPL |
SAP_FIN |
| 146 | Data Element |
F_LAENGE | Internal field length | AR |
APPL |
SAP_FIN |
| 147 | Data Element |
F_OFFSET | Offset within the field | AR |
APPL |
SAP_FIN |
| 148 | Data Element |
GFRLS | Weighting of shopfloor complaints score | MEL |
APPL |
SAP_APPL |
| 149 | Data Element |
GRLNR | Routine number for creating group key | VKON |
APPL |
SAP_APPL |
| 150 | Data Element |
GRSTP_KK | Number of Grouping Step | FKKB |
FI-CA |
FI-CA |
| 151 | Data Element |
GRUPP_MODI | Field Selection Definition Item | FBAS |
APPL |
SAP_FIN |
| 152 | Data Element |
GSTPNO_KK | Number of Grouping Step | FKKB |
FI-CA |
FI-CA |
| 153 | Data Element |
GWELS | Weighting of GR lots | MEL |
APPL |
SAP_APPL |
| 154 | Data Element |
HBDAY | Day on which the highest balance was attained | FBD |
APPL |
SAP_FIN |
| 155 | Data Element |
IBAN_LENGTH | Length of IBAN | BF |
ABA |
SAP_ABA |
| 156 | Data Element |
IM_LENG | Internal field length | AIP |
APPL |
SAP_FIN |
| 157 | Data Element |
IM_LENGTH | Internal field length | AIP |
APPL |
SAP_FIN |
| 158 | Data Element |
IM_OFFS | Offset within the field | AIP |
APPL |
SAP_FIN |
| 159 | Data Element |
INTACCNT_VK | Sequential Number for Multiple Activities | ISCDFUN |
FS-CD |
INSURANCE |
| 160 | Data Element |
ISH_GRP_POS1 | IS-H: Position of Fixed Part 1 in File Name | NPVS |
IS-H |
IS-H |
| 161 | Data Element |
ISH_GRP_POS2 | IS-H: Position of Fixed Part 2 in File Name | NPVS |
IS-H |
IS-H |
| 162 | Data Element |
ISH_GRP_POS3 | IS-H: Position of Fixed Part 3 in File Name | NPVS |
IS-H |
IS-H |
| 163 | Data Element |
ISH_GRP_POS_CN | IS-H: Position of Case Number in File Name | NPVS |
IS-H |
IS-H |
| 164 | Data Element |
ISH_KEZA_EXPECTED_DIAGNOSES | IS-H: Threshold Value for Expected No. of Diagnoses/Case | NPVS |
IS-H |
IS-H |
| 165 | Data Element |
ISH_MAXBEL | IS-H: Maximum Occupancy of Room | NBAS |
IS-H |
IS-H |
| 166 | Data Element |
ISH_MKAPOS | IS-H MM: Access Sequence for Catalog | NPAS |
IS-H |
IS-H |
| 167 | Data Element |
ISH_QNTCOUNT | IS-H: EDI Number of Digits for Counter | NBAS |
IS-H |
IS-H |
| 168 | Data Element |
ISH_QNTFALNR | IS-H: Number of Digits from Case Number | NBAS |
IS-H |
IS-H |
| 169 | Data Element |
ISH_QNTLF301M | IS-H: Number of Digits of DCP-Specific Sequence Number | NBAS |
IS-H |
IS-H |
| 170 | Data Element |
ISH_QNTYEAR | IS-H: EDI Number of Digits in Year Specification Used | NBAS |
IS-H |
IS-H |
| 171 | Data Element |
ISH_SEQ | IS-H: Sequence | NBAS |
IS-H |
IS-H |
| 172 | Data Element |
ISH_SEQEIS | IS-H: Sequence Number Char., Key Figure Determination EIS | NEIS |
IS-H |
IS-H |
| 173 | Data Element |
ISH_SORTF | IS-H: General Sort Order | NPVS |
IS-H |
IS-H |
| 174 | Data Element |
ISH_STSEQ | IS-H: Sequence Number for Statistical Figures | NPAS |
IS-H |
IS-H |
| 175 | Data Element |
ISJPLOCKPERIOD | Lock Period in Days | GLO-INVSUM-JP-EHP4-DDIC |
APPL |
SAP_FIN |
| 176 | Data Element |
JBR_BLOCKF | Blocking Factor for RM Area | JBR |
EA-FINSERV |
EA-FINSERV |
| 177 | Data Element |
JFIXPRIORITY | IS-M: Priority for Fixed Quantity Planning | JSDI |
IS-M |
IS-M |
| 178 | Data Element |
JV_EQGNUM | Maximum Number of Active Equity Groups per Vent./Equity Type | GJVA |
EA-JVA |
EA-FIN |
| 179 | Data Element |
J_1SNUM02 | IS-M: CH/S: 2-Digit Run Number | J1SC |
IS-M |
IS-M |
| 180 | Data Element |
J_3GCPLSTD | Complete Hours - Performance-Based Equipment Report | J3GD |
DIMP |
ECC-DIMP |
| 181 | Data Element |
J_3GFUESTD | Create Hours for Performance-Based Equipment Report | J3GD |
DIMP |
ECC-DIMP |
| 182 | Data Element |
J_7LSORKZ | Sort Number | J7LR |
/J7L/REA |
EA-APPL |
| 183 | Data Element |
KKRTCOLPOS | Column position of a field in the hierarchy display | SLIS |
BASIS |
SAP_BASIS |
| 184 | Data Element |
KKRTLENGTH | Output length of a field in hierarchy display | SLIS |
BASIS |
SAP_BASIS |
| 185 | Data Element |
KKR_PRLTSK | Maximum Number of Processes in Parallel Processing | KKR |
APPL |
SAP_FIN |
| 186 | Data Element |
KLAPOS | Item Number | CL |
ABA |
SAP_ABA |
| 187 | Data Element |
KL_ANZAHLTAGE_BIS | Number of Days Through | FTBK |
EA-FINSERV |
EA-FINSERV |
| 188 | Data Element |
KL_ANZAHLTAGE_VON | Number of Days From | FTBK |
EA-FINSERV |
EA-FINSERV |
| 189 | Data Element |
KOPID | Current number of dimension | VFSC |
APPL |
SAP_APPL |
| 190 | Data Element |
KOPOS | Sequential number of the condition | VBAS |
APPL |
SAP_APPL |
| 191 | Data Element |
KORLV_KK | Highest assigned correction level | FKKB |
FI-CA |
FI-CA |
| 192 | Data Element |
KORRL_KK | Correction level for incorrect totals records | FKKB |
FI-CA |
FI-CA |
| 193 | Data Element |
KSORT | Indicator for field sequence | MCS |
APPL |
SAP_APPL |
| 194 | Data Element |
LEIGN_AD | Acct Determination: Account Determination Key Field Length | FBAS |
APPL |
SAP_FIN |
| 195 | Data Element |
LENG1_ZGR | Number of Characters to be Considered | FBZ |
APPL |
SAP_FIN |
| 196 | Data Element |
LENG1_ZUN | Number of Characters To Be Copied (Field 1) | FBAS |
APPL |
SAP_FIN |
| 197 | Data Element |
LENG2_ZUN | Number of Characters To Be Copied (Field 2) | FBAS |
APPL |
SAP_FIN |
| 198 | Data Element |
LENG3_ZUN | Number of Characters To Be Copied (Field 3) | FBAS |
APPL |
SAP_FIN |
| 199 | Data Element |
LENG4_ZUN | Number of Characters To Be Copied (Field 4) | FBAS |
APPL |
SAP_FIN |
| 200 | Data Element |
LENGT | Display Length | FBAS |
APPL |
SAP_FIN |
| 201 | Data Element |
LENGT_021F | Fast Entry: Field Output Length | FBAS |
APPL |
SAP_FIN |
| 202 | Data Element |
LENGT_KK | Screen variants: Length of field output | FKKB |
FI-CA |
FI-CA |
| 203 | Data Element |
LENGT_ZKK | Display length | FKKB |
FI-CA |
FI-CA |
| 204 | Data Element |
LENGX_TXD | Length of the Nth Part of the Tax Jurisdiction Code | VTAX_DET |
ABA |
SAP_ABA |
| 205 | Data Element |
LFDNR_T093 | Sequential number for legacy data transfer | AB |
APPL |
SAP_FIN |
| 206 | Data Element |
LFDNUM_VK | Sequence Number | ISCDFUN |
FS-CD |
INSURANCE |
| 207 | Data Element |
LFNR2 | Sequence Number | MCS |
APPL |
SAP_APPL |
| 208 | Data Element |
LINE_NR | Line number | FKUC |
APPL |
SAP_FIN |
| 209 | Data Element |
LNBKN_005 | Bank account number length | BF |
ABA |
SAP_ABA |
| 210 | Data Element |
LNBKS_005 | Length of Bank Key | BF |
ABA |
SAP_ABA |
| 211 | Data Element |
LNBLZ_005 | Bank number length | BF |
ABA |
SAP_ABA |
| 212 | Data Element |
LNPLZ_005 | Postal code length | SZAD |
BASIS |
SAP_BASIS |
| 213 | Data Element |
LNPSK_005 | Post office bank current account number length | BF |
ABA |
SAP_ABA |
| 214 | Data Element |
LNST1_005 | Permitted Input Length for Tax Numbre 1 | BF |
ABA |
SAP_ABA |
| 215 | Data Element |
LNST2_005 | Permitted Input Length for Tax Number 2 | BF |
ABA |
SAP_ABA |
| 216 | Data Element |
LNST3_005 | Permitted Input Length for Tax Number 3 | BF |
ABA |
SAP_ABA |
| 217 | Data Element |
LNST4_005 | Permitted Input Length for Tax Number 4 | BF |
ABA |
SAP_ABA |
| 218 | Data Element |
LNST5_005 | Permitted Input Length for Tax Number 5 | BF |
ABA |
SAP_ABA |
| 219 | Data Element |
LNUMM_021F | Fast Entry: Control Entry Number | FBAS |
APPL |
SAP_FIN |
| 220 | Data Element |
LTDELAY | Number of days | STRN |
BASIS |
SAP_BASIS |
| 221 | Data Element |
MAISV | Number of send operations | COCR |
APPL |
SAP_APPL |
| 222 | Data Element |
MBS_NRSCH | Number of stratum in sampling area | MB |
APPL |
SAP_APPL |
| 223 | Data Element |
MBS_SANZB | Upper number of strata for variation | MB |
APPL |
SAP_APPL |
| 224 | Data Element |
MBS_SANZV | Lower number of strata for variation | MB |
APPL |
SAP_APPL |
| 225 | Data Element |
MBS_SNAKT | Current Stratum number of inventory sampling | MB |
APPL |
SAP_APPL |
| 226 | Data Element |
MBS_SNANF | Stratum number at beginning of inventory sampling | MB |
APPL |
SAP_APPL |
| 227 | Data Element |
MBS_SNZZP | Stratum number of inventory sampling at time of count | MB |
APPL |
SAP_APPL |
| 228 | Data Element |
MB_CNT02 | Consecutive counter in ATAB tables for inventory managment | MB |
APPL |
SAP_APPL |
| 229 | Data Element |
MCSNUM1 | Number of a method step | MCS |
APPL |
SAP_APPL |
| 230 | Data Element |
MCSNUM2 | Number of a formal parameter | MCS |
APPL |
SAP_APPL |
| 231 | Data Element |
MCW_KALWOC | Calendar week | MCW |
APPL |
SAP_APPL |
| 232 | Data Element |
MEAP_ZEKKN | Sequential number of account assignment | MEAP |
PI_APPL |
SAP_APPL |
| 233 | Data Element |
MENU_NUM_2 | Level in the menu | SESS |
BASIS |
SAP_BASIS |
| 234 | Data Element |
MESRT | Unit of measure sort number | VBWS |
APPL |
SAP_APPL |
| 235 | Data Element |
MOD04 | RP-DSV: Sort Modifier | PC01 |
HR |
SAP_HRCDE |
| 236 | Data Element |
MO_ROWAST | Status for ROWA entry | MO |
APPL |
SAP_APPL |
| 237 | Data Element |
MPROD | Product for ISR Check Digit Determination | FBM |
APPL |
SAP_FIN |
| 238 | Data Element |
MR_RKWAST | Status for RKWA entry | MR |
APPL |
SAP_APPL |
| 239 | Data Element |
MVMOD | Adjustment rule for bases for calculating average values | PCAL |
HR |
SAP_HRRXX |
| 240 | Data Element |
MVTYP | Calculation rule for averages | PCAL |
HR |
SAP_HRRXX |
| 241 | Data Element |
N1PDANZK | PERINATAL: Number of children | N1PD |
IS-HMED |
IS-H |
| 242 | Data Element |
N1PDTOTGEB | PERINAT: Totgeburten | N1PD |
IS-HMED |
IS-H |
| 243 | Data Element |
N1PDVERSNR | PERINAT: Versionsnummer des übertragenen Datensatzes | N1PD |
IS-HMED |
IS-H |
| 244 | Data Element |
N1RFG | Sequence Number | N1BASE |
IS-H |
IS-H |
| 245 | Data Element |
N2_PFLEVEL | Path Level of Documentation Element | NMED |
IS-HMED |
IS-H |
| 246 | Data Element |
N2_PRIO | Sequence of Doc. Category in Assignment (Profile) | NMED |
IS-HMED |
IS-H |
| 247 | Data Element |
N2_SRTPOS | Sort Position | NMED |
IS-HMED |
IS-H |
| 248 | Data Element |
N2_STABLNR | Number of Secondary Tables Created for Doc. Categ. | NMED |
IS-HMED |
IS-H |
| 249 | Data Element |
N2_TXTANZ | Counter for Lines to be Displayed in Text | NMED |
IS-HMED |
IS-H |
| 250 | Data Element |
NLDBOCODE | BOE code (only relevant for The Netherlands) | VL |
APPL |
SAP_APPL |
| 251 | Data Element |
NOPER | Period number | PC04 |
HR |
SAP_HRCES |
| 252 | Data Element |
NOPYR | Number of tax year periods | PB16 |
HR |
SAP_HRCZA |
| 253 | Data Element |
NPROL | Consecutive no. rollover round per rollover date | FVVD |
EA-FINSERV |
EA-FINSERV |
| 254 | Data Element |
NQNTDIGSIN | IS-HCM: EDI - Number of Digits Used for File No. (Inbound) | NBAS |
IS-H |
IS-H |
| 255 | Data Element |
NQNTDIGSOU | IS-HCM: EDI - Number of Digits Used for File No. (Outbound) | NBAS |
IS-H |
IS-H |
| 256 | Data Element |
NRLENGTH | Number range field length | SZN |
BASIS |
SAP_BASIS |
| 257 | Data Element |
NROBJLEN | Number range subobject length | SZN |
BASIS |
SAP_BASIS |
| 258 | Data Element |
NUM | Sequence number | COCR |
APPL |
SAP_APPL |
| 259 | Data Element |
NUM02 | ABAB Dictionary: Two-Digit Numeric Field | SBAT |
BASIS |
SAP_BASIS |
| 260 | Data Element |
NUMIP | No. of periods before pay scale increase with relevancy | PCAL |
HR |
SAP_HRRXX |
| 261 | Data Element |
NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | ML |
APPL |
SAP_APPL |
| 262 | Data Element |
NUMPE | ( Maximum ) number of previous periods | PCAL |
HR |
SAP_HRRXX |
| 263 | Data Element |
NUMRP | Minimum number of relevant previous periods | PCAL |
HR |
SAP_HRRXX |
| 264 | Data Element |
NWATLFDNR2 | IS-H AT: Scoring - Laufende Nummer der Meldung pro Periode | NAT1 |
IS-H |
IS-H |
| 265 | Data Element |
OAF_SCHED_BTCWORKDAY | Number of Working Days for Job Execution | FS_OAF_CORE |
ABA |
SAP_ABA |
| 266 | Data Element |
OAF_SCHED_PHOUR | Number of Hours until the Next Job Scheduling for an Agent | FS_OAF_CORE |
ABA |
SAP_ABA |
| 267 | Data Element |
OAF_SCHED_PMIN | Number of Minutes Until the Next Job Scheduling for an Agent | FS_OAF_CORE |
ABA |
SAP_ABA |
| 268 | Data Element |
OAF_SCHED_PMNTH | Number of Months Until Next Job Scheduling for an Agent | FS_OAF_CORE |
ABA |
SAP_ABA |
| 269 | Data Element |
OAF_SCHED_PWEEK | Number of Weeks Until the Next Job Scheduling for an Agent | FS_OAF_CORE |
ABA |
SAP_ABA |
| 270 | Data Element |
OFFS1_ZGR | Offset Within the Field | FBZ |
APPL |
SAP_FIN |
| 271 | Data Element |
OFFS1_ZUN | Offset within Field (Field 1) | FBAS |
APPL |
SAP_FIN |
| 272 | Data Element |
OFFS2_ZUN | Offset within Field (Field 2) | FBAS |
APPL |
SAP_FIN |
| 273 | Data Element |
OFFS3_ZUN | Offset within Field (Field 3) | FBAS |
APPL |
SAP_FIN |
| 274 | Data Element |
OFFS4_ZUN | Offset within Field (Field 4) | FBAS |
APPL |
SAP_FIN |
| 275 | Data Element |
OFFSE | Offset in Field | FBAS |
APPL |
SAP_FIN |
| 276 | Data Element |
OFFSE_021F | Fast Entry: Offset in the Line | FBAS |
APPL |
SAP_FIN |
| 277 | Data Element |
OFFSE_ZKK | Offset in field | FKKB |
FI-CA |
FI-CA |
| 278 | Data Element |
OFFST | Distance between Field and Previous Field | FBAS |
APPL |
SAP_FIN |
| 279 | Data Element |
OFFST_ZKK | Distance between field and previous field | FKKB |
FI-CA |
FI-CA |
| 280 | Data Element |
OFF_NR | IS-M: Response number | JAS |
IS-M |
IS-M |
| 281 | Data Element |
OFF_NUM_LV_NUMBER_LEN | Number Length | FIN1 |
APPL |
SAP_FIN |
| 282 | Data Element |
OFF_NUM_LV_SERIES_LEN | Series Length | FIN1 |
APPL |
SAP_FIN |
| 283 | Data Element |
OIJ_MVSCEN | TSW: Movement scenario number | OIJ |
IS-OIL |
IS-OIL |
| 284 | Data Element |
OIJ_MVSTEP | TSW: movement scenario step number | OIJ |
IS-OIL |
IS-OIL |
| 285 | Data Element |
OIRI_COUNT | Document counter | OIR_I |
IS-OIL |
IS-OIL |
| 286 | Data Element |
OIU_SCLPOS | scale item number for gravity scales | OIU |
IS-OIL |
IS-OIL |
| 287 | Data Element |
OIU_STMT_MO_CD | Statement Month Code (Day in the month) | OIU |
IS-OIL |
IS-OIL |
| 288 | Data Element |
OPTDEPTH | Display depth | SGRP |
BASIS |
SAP_BASIS |
| 289 | Data Element |
P00_PBS_PRSEQ | Sequence number for processing | P00PSWB |
HR |
SAP_HRRXX |
| 290 | Data Element |
P00_PBS_SEQNR | Sequence Number for Display | P00PSWB |
HR |
SAP_HRRXX |
| 291 | Data Element |
P011_DFWDH | EDI - Number of Redialing Attempts | PC01 |
HR |
SAP_HRCDE |
| 292 | Data Element |
P01C_BPVMM | Postponement of Pension Payment | P01A |
HR |
SAP_HRCDE |
| 293 | Data Element |
P01C_DZTJJ | Employment Period in Years for Valuation | P01A |
HR |
SAP_HRCDE |
| 294 | Data Element |
P01C_FALGR | Age Limit | P01A |
HR |
SAP_HRCDE |
| 295 | Data Element |
P01C_FEAFR | Final Age: Women | P01A |
HR |
SAP_HRCDE |
| 296 | Data Element |
P01C_FEALT | Final Age (Years) | P01A |
HR |
SAP_HRCDE |
| 297 | Data Element |
P01C_FEAMA | Final Age: Men | P01A |
HR |
SAP_HRCDE |
| 298 | Data Element |
P01C_FEAUA | Final Age Vested Entitlement | P01A |
HR |
SAP_HRCDE |
| 299 | Data Element |
P01C_FJJMA | Start of Early Retirement Pension | P01A |
HR |
SAP_HRCDE |
| 300 | Data Element |
P01C_HALTR | Maximum Age | P01A |
HR |
SAP_HRCDE |
| 301 | Data Element |
P01C_KRIPE | Critical Period for Contribution/Income Calculation | P01A |
HR |
SAP_HRCDE |
| 302 | Data Element |
P01C_NMAFR | Minimum Age for Female Employees | P01A |
HR |
SAP_HRCDE |
| 303 | Data Element |
P01C_NMALT | Minimum Age | P01A |
HR |
SAP_HRCDE |
| 304 | Data Element |
P01C_NMAMA | Minimum Age Male Employees | P01A |
HR |
SAP_HRCDE |
| 305 | Data Element |
P01C_PRIAS | Priority of Deductions in Statement | P01A |
HR |
SAP_HRCDE |
| 306 | Data Element |
P01C_UJJAB | Different End Age for Vested Entitlement | P01A |
HR |
SAP_HRCDE |
| 307 | Data Element |
P01C_VJJAB | Deviating Final Age for Pension Plan (Years) | P01A |
HR |
SAP_HRCDE |
| 308 | Data Element |
P01C_VMAFR | Early Minimum Age for Female Employees | P01A |
HR |
SAP_HRCDE |
| 309 | Data Element |
P01C_VMAMA | Early Minimum Age for Male Employees | P01A |
HR |
SAP_HRCDE |
| 310 | Data Element |
P01C_VTPER | Contract Duration in Years | P01A |
HR |
SAP_HRCDE |
| 311 | Data Element |
P01C_ZWEJJ | Final Age for Increase | P01A |
HR |
SAP_HRCDE |
| 312 | Data Element |
P01C_ZWEMA | Maximum Final Age for Increase Calculation | P01A |
HR |
SAP_HRCDE |
| 313 | Data Element |
P01C_ZWEMI | Minimum Final Age for Increase Calculation | P01A |
HR |
SAP_HRCDE |
| 314 | Data Element |
P01C_ZWJEI | Direct Input of Final Age for Increase | P01A |
HR |
SAP_HRCDE |
| 315 | Data Element |
P01_BNW_LFDNR | Contribution Statement Data Record: Sequence Number | PC01 |
HR |
SAP_HRCDE |
| 316 | Data Element |
P01_OMVTYP | Calculation Rule for Averages: Leave and Sick Pay Premium | P01O |
HR |
SAP_HRCDE |
| 317 | Data Element |
P01_UI_C_VJJAB | Deviating Final Age for Pension Plan | PAOC_PAD_UI_DE |
EA-HR |
EA-HRCDE |
| 318 | Data Element |
P01_UI_C_VTPER | Contract Duration in Years | PAOC_PAD_UI_DE |
EA-HR |
EA-HRCDE |
| 319 | Data Element |
P02Z_ZKLAS | HR-CH: Counting class for children for fam.allow. | PC02 |
HR |
SAP_HRCCH |
| 320 | Data Element |
P02_ALTER | HR-CH: Age | PB02 |
HR |
SAP_HRCCH |
| 321 | Data Element |
P02_ANZAUS | Obsolete- Do Not Use ! | PC02 |
HR |
SAP_HRCCH |
| 322 | Data Element |
P03_RANGI | Custom Order of Priority for Taxation | PC03 |
HR |
SAP_HRCAT |
| 323 | Data Element |
P08P_TPS_FIN_YEAR | TPS Financial year of the return | P08P1 |
HR |
SAP_HRCGB |
| 324 | Data Element |
P08P_TPS_INCRM_POINT | TPS Incremental Point | P08P1 |
HR |
SAP_HRCGB |
| 325 | Data Element |
P08_PRCNT | HR GB: Period Count | PC08 |
HR |
SAP_HRCGB |
| 326 | Data Element |
P08_QDPDW | Number of qualifying days in week | PC08 |
HR |
SAP_HRCGB |
| 327 | Data Element |
P106_SEQNO | Sequence number | PC10 |
HR |
SAP_HRCUS |
| 328 | Data Element |
P106_SEQNR | Sequence number | PC10 |
HR |
SAP_HRCUS |
| 329 | Data Element |
P11_VHI_ST | VHI file number of students on policy | PB11 |
HR |
SAP_HRCIE |
| 330 | Data Element |
P12_ASSEQ | Additional Salary Sequence Number (01001) | PC12 |
HR |
SAP_HRCBE |
| 331 | Data Element |
P12_ERSEQ | Employer Sequence Number (01006) | PC12 |
HR |
SAP_HRCBE |
| 332 | Data Element |
P12_NSACD | Non-Assessable Absence (01002) | PC12 |
HR |
SAP_HRCBE |
| 333 | Data Element |
P12_PSITY | Public Sector Institution Type | PC12 |
HR |
SAP_HRCBE |
| 334 | Data Element |
P12_PSPCA | Public Sector Personnel Category | PC12 |
HR |
SAP_HRCBE |
| 335 | Data Element |
P12_SSSEQ | Standard Salary Sequence Number (01000) | PC12 |
HR |
SAP_HRCBE |
| 336 | Data Element |
P15_CREC1 | Spouse Regional Code for Deduction Purposes | PB15 |
HR |
SAP_HRCIT |
| 337 | Data Element |
P15_CREC2 | Spouse Regional Code for Refund Purposes | PB15 |
HR |
SAP_HRCIT |
| 338 | Data Element |
P15_CRED1 | Declarant Regional Code for Deduction Purposes | PB15 |
HR |
SAP_HRCIT |
| 339 | Data Element |
P15_CRED2 | Declarant Regional Code for Refund Purposes | PB15 |
HR |
SAP_HRCIT |
| 340 | Data Element |
P15_FASRE | Income bracket for family allowance | PB15 |
HR |
SAP_HRCIT |
| 341 | Data Element |
P15_KENN1 | Code for first event case | PB15 |
HR |
SAP_HRCIT |
| 342 | Data Element |
P15_KENN2 | Code for subsequent sickness | PB15 |
HR |
SAP_HRCIT |
| 343 | Data Element |
P15_MESE | Processing month | PB15 |
HR |
SAP_HRCIT |
| 344 | Data Element |
P15_NUCAR | Number of family dependent | PB15 |
HR |
SAP_HRCIT |
| 345 | Data Element |
P15_WEEKN | Week number - Social Security (INPS) | PC15 |
HR |
SAP_HRCIT |
| 346 | Data Element |
P25C_ACODE | Advice code | PC25 |
HR |
SAP_HRCSG |
| 347 | Data Element |
P25_NUM | Sequence number | PC25 |
HR |
SAP_HRCSG |
| 348 | Data Element |
P25_OUTIN | No. of Increments reduced | P25P2 |
HR |
SAP_HRCSG |
| 349 | Data Element |
P44_CUMTP | Cumulation type for Finnish tax storage SCRT | PC44 |
HR |
SAP_HRCFI |
| 350 | Data Element |
PARALENGTH | Length of a conversion parameter | GRWT |
APPL |
SAP_FIN |
| 351 | Data Element |
PAUSENR | Break number in break plan | CR |
APPL |
SAP_APPL |
| 352 | Data Element |
PAU_ORDER | Deduction priority for parallel deduction | P13P5 |
HR |
SAP_HRCAU |
| 353 | Data Element |
PAU_SEQNR | Sequence No. within rules (detail level of rules) | P13P1 |
HR |
SAP_HRCAU |
| 354 | Data Element |
PAYDB_CM | do not use - replaced by DBPAY_CM | FBDCORE |
APPL_TOOLS |
SAP_FIN |
| 355 | Data Element |
PBR_GR13A | FCG: Christmas allowance - denominator | PC37 |
HR |
SAP_HRCBR |
| 356 | Data Element |
PBR_GR13IA | FCG: compensated Christmas allowance - denominator | PC37 |
HR |
SAP_HRCBR |
| 357 | Data Element |
PBR_GRDSS | FCG: worked days entitled to wage balance | PC37 |
HR |
SAP_HRCBR |
| 358 | Data Element |
PBR_GRFPA | FCG: proportional leave - denominator | PC37 |
HR |
SAP_HRCBR |
| 359 | Data Element |
PBR_GRHRS | FCG: worked hours per week | PC37 |
HR |
SAP_HRCBR |
| 360 | Data Element |
PBR_GRSFD | FCG: child allowance - days | PC37 |
HR |
SAP_HRCBR |
| 361 | Data Element |
PCA_LVVBS | Quota/Leave valuation base | PC07 |
HR |
SAP_HRCCA |
| 362 | Data Element |
PCA_REFMO | Employee grouping for vacation pay reference year | PC07 |
HR |
SAP_HRCCA |
| 363 | Data Element |
PCA_SEQNO | Sequential number | PC07 |
HR |
SAP_HRCCA |
| 364 | Data Element |
PCN_ACCMT | Accumulation Period in Month | PB28 |
HR |
SAP_HRCCN |
| 365 | Data Element |
PCN_LSLMT | Long Sick Leave in Month | PB28 |
HR |
SAP_HRCCN |
| 366 | Data Element |
PCN_MTEMT | Medical Treatment Entitlement | PB28 |
HR |
SAP_HRCCN |
| 367 | Data Element |
PCODE_FLB | Priority Code Lockbox | FREP |
APPL |
SAP_FIN |
| 368 | Data Element |
PDE_PBSVASEN_ALTERNATIV_IDNR | Identification Number of RGVH Alternative | P01PBSVASEN_DDIC |
HR-VADM |
SAP_HRCDE |
| 369 | Data Element |
PDE_PBSVAVG_AAKHGSB | Number of Children for Special Amount Cap | P01PBSVAVG_DDIC |
HR-VADM |
SAP_HRCDE |
| 370 | Data Element |
PDST16 | Distance Between Columns and Left Margin | PC01 |
HR |
SAP_HRCDE |
| 371 | Data Element |
PDST17 | Distance Between Lines and Top Margin | PC01 |
HR |
SAP_HRCDE |
| 372 | Data Element |
PDUV17 | Distance between columns and left margin | PC01 |
HR |
SAP_HRCDE |
| 373 | Data Element |
PES_LEGBON | Legislation applying to the right to bonuses | PB04 |
HR |
SAP_HRCES |
| 374 | Data Element |
PES_LEGFOM | Law promoting indefinate term contracts | PB04 |
HR |
SAP_HRCES |
| 375 | Data Element |
PFEABDUMPE | ABAP/4 dump on error | SPFL |
BASIS |
SAP_BASIS |
| 376 | Data Element |
PFEABFORMA | ABAP/4 Load format (???) | SPFL |
BASIS |
SAP_BASIS |
| 377 | Data Element |
PFEABIGICC | ABAP/4 Ignore inconsistency check | SPFL |
BASIS |
SAP_BASIS |
| 378 | Data Element |
PFESTPRNR | Startup; Sequence number of the program to be started. | SBAS |
BASIS |
SAP_BASIS |
| 379 | Data Element |
PFESTSYNR | System start; SAP system number of the program to be started | SBAS |
BASIS |
SAP_BASIS |
| 380 | Data Element |
PID_DPNDS | Number of Dependents covered for the Insurance Scheme | PB34 |
HR |
SAP_HRCID |
| 381 | Data Element |
PIE_VHIAD | Number of Adults on the Health Insurance Policy | PB11 |
HR |
SAP_HRCIE |
| 382 | Data Element |
PIE_VHICH | Number of Children on Health Insurance Policy | PB11 |
HR |
SAP_HRCIE |
| 383 | Data Element |
PIE_VHIRN | Renewal Number | PB11 |
HR |
SAP_HRCIE |
| 384 | Data Element |
PIE_VHIXA | Extra Adults on Health Insurance Policy | PB11 |
HR |
SAP_HRCIE |
| 385 | Data Element |
PIN_CEANO | Number of children for children education allowance | PB40 |
HR |
SAP_HRCIN |
| 386 | Data Element |
PIN_CHANO | Number of children for children hostel allowance | PB40 |
HR |
SAP_HRCIN |
| 387 | Data Element |
PIN_DEPNO | Number of depenedents for any allowance | PB40 |
HR |
SAP_HRCIN |
| 388 | Data Element |
PIN_ESGRP | Personnel subarea grouping for Employees' state insurance | PB40 |
HR |
SAP_HRCIN |
| 389 | Data Element |
PIN_LWGRP | Personnel subarea grouping for Labour Welfare Fund | PB40 |
HR |
SAP_HRCIN |
| 390 | Data Element |
PIN_NUM02 | Sequence number | PB40 |
HR |
SAP_HRCIN |
| 391 | Data Element |
PIN_PFGRP | Personnel subarea grouping for Provident fund | PB40 |
HR |
SAP_HRCIN |
| 392 | Data Element |
PIN_PTGRP | Personnel subarea grouping for Professional tax | PB40 |
HR |
SAP_HRCIN |
| 393 | Data Element |
PIN_TXGRP | Personnel subarea grouping for Tax | PB40 |
HR |
SAP_HRCIN |
| 394 | Data Element |
PIN_UVGRP | Universal grouping | PB40 |
HR |
SAP_HRCIN |
| 395 | Data Element |
PLFDNR | Sequence number for the check rule | ABAS |
APPL |
SAP_FIN |
| 396 | Data Element |
PMX_DAYIN | Interval in days up until notification | PC32 |
HR |
SAP_HRCMX |
| 397 | Data Element |
PNLAT_KK | Number of Days That Collection Can Be Later Than Notified | FKK_SEPA |
FI-CA |
FI-CA |
| 398 | Data Element |
PRCT_COND_SEQ_NO | Sequential Number of the Condition | PRICING_CORE |
AP-PRC |
SAP_AP |
| 399 | Data Element |
PRQ_ROWSO | Text line number for special payments (SWIFT format MT199) | FMZE |
EA-PS |
EA-PS |
| 400 | Data Element |
PRQ_WDAYS | Workdays | FMZA |
APPL |
SAP_FIN |
| 401 | Data Element |
PSEN_IDNR | Log: Indentification Number of Process Step | PSEN |
HR |
SAP_HRRXX |
| 402 | Data Element |
PVE_DAYS | Number of days | PC17 |
HR |
SAP_HRCVE |
| 403 | Data Element |
PVE_SHIFT | Working shift | PC17 |
HR |
SAP_HRCVE |
| 404 | Data Element |
PWLEN | Preference: Length of commodity code for position change | VEI |
APPL |
SAP_APPL |
| 405 | Data Element |
P_99_PBSCA_VERSION | HR-PBS: NO Cluster Version (Statements) | P00PBSCA_DDIC |
HR-VADM |
SAP_HRCDE |
| 406 | Data Element |
QEIFSTELLE | Number of Decimal Places | QEIF |
APPL |
SAP_APPL |
| 407 | Data Element |
RANGF_042A | Number Which sets the Ranking Order of the Entries | FBZ |
APPL |
SAP_FIN |
| 408 | Data Element |
RANGF_045E | Number that Determines the Ranking Order of the Entries | FBAS |
APPL |
SAP_FIN |
| 409 | Data Element |
RANGF_045F | Numbering which determines the sequence of the entries | FBD |
APPL |
SAP_FIN |
| 410 | Data Element |
RANGF_KK_471 | Number Which Sets the Ranking Order of the Entries | FKKB |
FI-CA |
FI-CA |
| 411 | Data Element |
RATNR | Sequential Number of Installment to be Paid | FBAS |
APPL |
SAP_FIN |
| 412 | Data Element |
RECDCFPERIOD | Update Period of Cash Flow Items in Years | RE_CD_CF |
EA-FIN |
EA-FIN |
| 413 | Data Element |
REL_TYPE | Relevance rule averages | PCAL |
HR |
SAP_HRRXX |
| 414 | Data Element |
REVKORR_KK | Reversal of Adjustment Level | FKKB |
FI-CA |
FI-CA |
| 415 | Data Element |
REXCESINSTNUM | Number of Installment Payments | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 416 | Data Element |
RFOLG | Sequence of item detail screens | CS |
APPL |
SAP_APPL |
| 417 | Data Element |
RI_LEN2 | IS-H: Numerical field with length 2 | NBAS |
IS-H |
IS-H |
| 418 | Data Element |
RKE_BLOCKF | Period block for CO-PA operating concern | KE |
APPL |
SAP_FIN |
| 419 | Data Element |
RKMA1ACPGE | Current page of list display | KBAS |
APPL |
SAP_FIN |
| 420 | Data Element |
RKMA1NMPGE | Number of pages of list display | KBAS |
APPL |
SAP_FIN |
| 421 | Data Element |
RPAP_FONTSIZE | Font size | PAPL |
HR |
SAP_HRRXX |
| 422 | Data Element |
RSCRMBTCPERIOD | Period of Background Job | RSCRM_BAPI |
RS_BW_STRUPAK |
SAP_BW |
| 423 | Data Element |
RSPOCNT2 | Spool: Line counter for long texts (operates with POOL) | SPOO |
BASIS |
SAP_BASIS |
| 424 | Data Element |
SAPWLTIMER | SAP Workload: Time Profile Granularity (Min) | SAPWL_FRONTEND |
BASIS |
SAP_BASIS |
| 425 | Data Element |
SA_ERFOLG | Stocks sequence for the withdrawal | MD04 |
APPL |
SAP_APPL |
| 426 | Data Element |
SELPS | Position on the Selection Screen for Searching or Selecting | FBAS |
APPL |
SAP_FIN |
| 427 | Data Element |
SEQNOGRP_BRO | Sequence Number for Selection Category for a Grouping | ISCDBROK |
FS-CD |
INSURANCE |
| 428 | Data Element |
SFALL | Checking rule for availability check | MB |
APPL |
SAP_APPL |
| 429 | Data Element |
SF_SWCLASS | Search word - classification | SFIN |
BASIS |
SAP_BASIS |
| 430 | Data Element |
SGSTPNO_KK | Number of Grouping Step | FKKB |
FI-CA |
FI-CA |
| 431 | Data Element |
SIMU1_CC | Payment Card Simulation: Document Number Limit | FBCC |
APPL |
SAP_FIN |
| 432 | Data Element |
SIMU2_CC | Payment Card Simulation: Document Number Limit | FBCC |
APPL |
SAP_FIN |
| 433 | Data Element |
SLIN_CHCK_NR | Numbering of SLIN Subchecks (Order of Display) | SLIN_EXTERNAL |
BASIS |
SAP_BASIS |
| 434 | Data Element |
SLMON | Required Month in the Posting or Document Date | FBAS |
APPL |
SAP_FIN |
| 435 | Data Element |
SLTAG | Required Day in Posting Date or Document Date | FBAS |
APPL |
SAP_FIN |
| 436 | Data Element |
SNUMM_AV | Sequential Number of the Selection Sequence | FBAS |
APPL |
SAP_FIN |
| 437 | Data Element |
SPBIS_019W | To Column for Window | FBAS |
APPL |
SAP_FIN |
| 438 | Data Element |
SPIBTCDELAY | Delay (in Minutes) in Background Scheduling | SPI8 |
BASIS |
SAP_BASIS |
| 439 | Data Element |
SPVON_019W | From Column for Window | FBAS |
APPL |
SAP_FIN |
| 440 | Data Element |
SQNRE | Sequential number | PBAS |
HR |
SAP_HRRXX |
| 441 | Data Element |
SRTDO | Object sort - document | CS |
APPL |
SAP_APPL |
| 442 | Data Element |
SRTKL | Object sort - class | CS |
APPL |
SAP_APPL |
| 443 | Data Element |
SRTKT | Sort - description | CS |
APPL |
SAP_APPL |
| 444 | Data Element |
SRTMT | Object sort - material | CS |
APPL |
SAP_APPL |
| 445 | Data Element |
SRTOB | Sort by object | CS |
APPL |
SAP_APPL |
| 446 | Data Element |
SRTOO | Object sort without object | CS |
APPL |
SAP_APPL |
| 447 | Data Element |
SRTPG | Sort item group | CS |
APPL |
SAP_APPL |
| 448 | Data Element |
SRTPI | Sort item ID | CS |
APPL |
SAP_APPL |
| 449 | Data Element |
SRTPN | Sort by item number | CS |
APPL |
SAP_APPL |
| 450 | Data Element |
SRTPT | Sort by item category | CS |
APPL |
SAP_APPL |
| 451 | Data Element |
SRTPV | Sorting of Component Variant | CS |
APPL |
SAP_APPL |
| 452 | Data Element |
SRTSB | Sort by sort string | CS |
APPL |
SAP_APPL |
| 453 | Data Element |
SSRTR | Default sort sequence for BOM items | CS |
APPL |
SAP_APPL |
| 454 | Data Element |
STAGB | Short description for statistics | PBAS |
HR |
SAP_HRRXX |
| 455 | Data Element |
STEP_NUM | Step number | S_PROFGEN_OBSOLETE |
BASIS |
SAP_BASIS |
| 456 | Data Element |
STPNO_KK | Clearing Step Number | FKKB |
FI-CA |
FI-CA |
| 457 | Data Element |
STUFE_F02E | Financial statement item hierarchy level | FBS |
APPL |
SAP_FIN |
| 458 | Data Element |
STUFE_WFFI | FI Workflow Level | FBAS |
APPL |
SAP_FIN |
| 459 | Data Element |
SUBN1_LVL | Amount Release Approval Levels | FBAS |
APPL |
SAP_FIN |
| 460 | Data Element |
SWD_SEQUEN | Sequence of detail screens | SWD |
BASIS |
SAP_BASIS |
| 461 | Data Element |
SXMSBTCPHOUR_L | Period Duration (in Hours) for Background Job | SXMSJOB |
BASIS |
SAP_BASIS |
| 462 | Data Element |
SXMSBTCPMIN_L | Period Duration (in Minutes) for Background Job | SXMSJOB |
BASIS |
SAP_BASIS |
| 463 | Data Element |
TABNO | Number of table for master data | STUN |
BASIS |
SAP_BASIS |
| 464 | Data Element |
TAG1 | First day | CR |
APPL |
SAP_APPL |
| 465 | Data Element |
TAGBN | Relative Start Date for Task/Notification in Days | IWOC |
APPL |
SAP_APPL |
| 466 | Data Element |
TAGEN | Relative End Date for Task/Notification in Days | IWOC |
APPL |
SAP_APPL |
| 467 | Data Element |
TAX_NR_LEVELS | Number of levels per item for communication control | FYTX/B |
APPL |
SAP_FIN |
| 468 | Data Element |
TB_CLI_MAX_FROM_AGE | Maximum Entry Age for Credit Life Insurance | FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
| 469 | Data Element |
TB_CLI_MAX_TO_AGE | Maximum Age at End of Term for Credit Life Insurance | FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
| 470 | Data Element |
TB_CLI_MIN_FROM_AGE | Minimum Entry Age for Credit Life Insurance | FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
| 471 | Data Element |
TB_CLI_NUM | CLI: Sequential CLI Number for a Contract | FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
| 472 | Data Element |
TB_EXTENS_NUMB | Number of Payment Dates to Extend | FVVD_EXTENSION |
EA-FINSERV |
EA-FINSERV |
| 473 | Data Element |
TB_SKIP_NUMB | Number of Payments to Skip | FVVD_EXTENSION |
EA-FINSERV |
EA-FINSERV |
| 474 | Data Element |
TMOT_ANZ | IS-M: Number of sub ad specs in an ad spec chain | JAS |
IS-M |
IS-M |
| 475 | Data Element |
TOLDY_KK | Tolerance Days for Evaluation of Expiry Date | FKKB |
FI-CA |
FI-CA |
| 476 | Data Element |
TOLTG_042 | Tolerance Days for Payables | FBZ |
APPL |
SAP_FIN |
| 477 | Data Element |
TPAGE_F42B | Number of Display Pages | FBAS |
APPL |
SAP_FIN |
| 478 | Data Element |
TPAGE_XPO | Number of Display Pages | FBAS |
APPL |
SAP_FIN |
| 479 | Data Element |
TTET_USTAX_NR_LEVELS_COM | Number of levels per item for communication | AP_TTE_SERVICES |
AP-TTE |
SAP_AP |
| 480 | Data Element |
UA_TVERS | Costing Version | UA_COCO_ADAPTER |
FINANCIALS |
SEM-BW |
| 481 | Data Element |
UCI_LENGTH | Length of Creditor ID | BF |
ABA |
SAP_ABA |
| 482 | Data Element |
UEKLV_KK | Transferred Up To Correction Level | FKKB |
FI-CA |
FI-CA |
| 483 | Data Element |
UINLN | VAT registration number length | BF |
ABA |
SAP_ABA |
| 484 | Data Element |
UMC_Y_SELNO | Selection number | UMC |
SEM-BW |
SEM-BW |
| 485 | Data Element |
VARZA_F110 | Number of Variants with Which the Report is Called Up | FBZ |
APPL |
SAP_FIN |
| 486 | Data Element |
VERDA | Retention period in archive in months | FVVI |
APPL |
SAP_FIN |
| 487 | Data Element |
VERST_KK | Ageing Degree in Hours | FBAS |
APPL |
SAP_FIN |
| 488 | Data Element |
VERTA | Ageing Degree in Days | FBAS |
APPL |
SAP_FIN |
| 489 | Data Element |
VERZE | Uncompressed period in years | FVVI |
APPL |
SAP_FIN |
| 490 | Data Element |
VTYPE | Processing Type | PTIM |
HR |
SAP_HRRXX |
| 491 | Data Element |
VVAARCHI | Retention period in archive in years | FVV |
APPL |
SAP_APPL |
| 492 | Data Element |
VVANRSTELL | Number of characters in asset number | FVV |
APPL |
SAP_APPL |
| 493 | Data Element |
VVAPLAN | Cash management update period in years | FVV |
APPL |
SAP_APPL |
| 494 | Data Element |
VVAVERDI | Uncompressed period in years | FVV |
APPL |
SAP_APPL |
| 495 | Data Element |
VVNKOMPPOS | Position of Components within the Number | FVVD |
EA-FINSERV |
EA-FINSERV |
| 496 | Data Element |
VVNZWDAYS | Correction Days for Payment Form | FVVD_CORE |
APPL |
SAP_APPL |
| 497 | Data Element |
VVSRAREJECT | Reason for rejecting a rent adjustment | FVVI |
APPL |
SAP_FIN |
| 498 | Data Element |
VWSRT | Sort field for control record | PBAS |
HR |
SAP_HRRXX |
| 499 | Data Element |
VWVER | Tolerance value for displacement in the future | BMG |
ABA |
SAP_ABA |
| 500 | Data Element |
VWVOR | Tolerance value for bringing forward receipt elements | BMG |
ABA |
SAP_ABA |
