Where Used List (Data Element) for SAP ABAP Domain NUM03 (Numerical field length 3)
SAP ABAP Domain 
NUM03 (Numerical field length 3) is used by
PINF (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Data Element |
/AIN/BWEX_PACKAGE_SIZE | Package Size (BW Delta Queue) |  /AIN/BWEX |
/AIN/STRUCTURE |
 AIN |
| 2 | Data Element |
/BEV1/TSYK____D | Phone Call Cycle | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 3 | Data Element |
/ECRS/VRNUM | Version Number of Intrastat Declaration | /ECRS/BL_TD |
/ECRS/BL_SP |
SLL-LEG |
| 4 | Data Element |
/ISDFPS/DE_LM_AUTO_REFRESH | Automatic Refresh in Seconds | /ISDFPS/LM_PM_ADDON |
EA-DFPS |
EA-DFPS |
| 5 | Data Element |
/MRSS/T_POT_MINNUM | Average Travel Duration in Minutes | /MRSS/POT |
/MRSS/MAIN |
MRSS_NW |
| 6 | Data Element |
/MRSS/T_RM_CR_RS_ANZ | Number of confirmation slips | /MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 7 | Data Element |
/MRSS/T_RM_SEQNR | Number of Infotype Record with Same Key | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 8 | Data Element |
/OSP/DT_PRDDAY | Duration period in days | /OSP/REPORT |
/OSP/OSP |
SAP_BASIS |
| 9 | Data Element |
/SAPPCE/DPCANR | Sequential number of account assignment | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 10 | Data Element |
/SAPPCE/DPCPNR | Transaction Number | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 11 | Data Element |
/SAPPCE/DPCPNRB | Sequence Number of Accounting Document in Transaction | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 12 | Data Element |
/SAPPCE/DPCSNR | Sequence Number | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 13 | Data Element |
/SAPPCE/DPCSTONR | Sequence Number of Reversed Document | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 14 | Data Element |
/SAPPCE/DPC_ACT_REV_FIN_INV | Final Invoice Transaction Number (Reason for Reversal) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 15 | Data Element |
/SAPPCE/DPC_DOC_REV_FIN_INV | Final Invoice Document Number (Reason for Reversal) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 16 | Data Element |
/SAPPCE/DPC_RESIDUAL_DOCUMENT | Document number for which a residual item was created | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 17 | Data Element |
/SAPPCE/WTCNT | Counter Withholding Tax Items | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 18 | Data Element |
/SAPSLL/VALDA | Number of Days until Validity End Date | /SAPSLL/LEGAL_CON_LMGM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 19 | Data Element |
/SRMERP/WF_PROCESS_LEVEL_SEQNR | Process Level Sequence Number | /SRMERP/WF_CORE |
APPL |
SAP_APPL |
| 20 | Data Element |
/SRMERP/WF_STEP_COUNTER | Number of Iterations of a Process Level | /SRMERP/WF_CORE |
APPL |
SAP_APPL |
| 21 | Data Element |
ACE_SUBNO | Sequence Number | ACE |
EA-FIN |
EA-FIN |
| 22 | Data Element |
ACPI_STUNR | Level Number | ACID_PI |
PI_APPL |
SAP_FIN |
| 23 | Data Element |
ADJNUMP | Number of periods to be adjusted | PCAL |
HR |
SAP_HRRXX |
| 24 | Data Element |
AK_NR | Equalization fund number | PBAS |
HR |
SAP_HRRXX |
| 25 | Data Element |
ALIGN_NUMBER03_KK | Number of Days by Which Parameter Record is Adjusted | FKKC |
FI-CA |
FI-CA |
| 26 | Data Element |
ALVERSCNT | Alert: Counter for old version of SAP-DEFAULT | SMOI |
BASIS |
SAP_BASIS |
| 27 | Data Element |
ANTAG | Number of days in display format for days | MCP2 |
APPL |
SAP_APPL |
| 28 | Data Element |
ANTEILKUE | IS-H: Coverage Rate (in Percent) | NPVS |
IS-H |
IS-H |
| 29 | Data Element |
ANWOC | Number of weeks in display format for weeks | MCP2 |
APPL |
SAP_APPL |
| 30 | Data Element |
ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | VEI |
APPL |
SAP_APPL |
| 31 | Data Element |
ANZBZ_F05A | Number of Line Items in the Document | FBAS |
APPL |
SAP_FIN |
| 32 | Data Element |
ANZOPG_KK | Number of repetition groups | FKKB |
FI-CA |
FI-CA |
| 33 | Data Element |
ANZOPW_KK | Number Of Repetition Items | FKKB |
FI-CA |
FI-CA |
| 34 | Data Element |
ANZOPZ_KK | Number of sub-items | FKKB |
FI-CA |
FI-CA |
| 35 | Data Element |
ANZPS | Number of Selected Items | MR |
APPL |
SAP_APPL |
| 36 | Data Element |
ANZTG_042V | Number of Days to Value Date | FBZ |
APPL |
SAP_FIN |
| 37 | Data Element |
ANZTG_KK | Number of days to value date | FKKB |
FI-CA |
FI-CA |
| 38 | Data Element |
ANZTJ | Number of Days in the Year | VZ |
APPL |
SAP_APPL |
| 39 | Data Element |
ANZTM | Number of Days in the Month | VZ |
APPL |
SAP_APPL |
| 40 | Data Element |
APTOL_KK | Number of Days for Selection of Open Budget Billing Items | FKKB |
FI-CA |
FI-CA |
| 41 | Data Element |
ARHYT_KK | Dunning frequency in days for external program | FKKB |
FI-CA |
FI-CA |
| 42 | Data Element |
ASR_NO_OF_ATTACHMENTS | Number of Attachments of Process | PAOC_ASR_PROCESS_OBJECT |
EA-HR |
EA-HRGXX |
| 43 | Data Element |
ASR_STEP_DURATION | Duration of Process Step (in Days) | PAOC_ASR_PROCESS_OBJECT |
EA-HR |
EA-HRGXX |
| 44 | Data Element |
BAPI_JBD_DTE_AKONS | Number of Syndicate Members | JBD_LOAN_BAPI |
EA-FINSERV |
EA-FINSERV |
| 45 | Data Element |
BAPI_JBD_DTE_RDIVNR | Dividend Coupon Number | JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 46 | Data Element |
BBFAE_KK | Additional Days for Selection of Open Budget Billing Reqs | FKKB |
FI-CA |
FI-CA |
| 47 | Data Element |
BCA_PRINT_COUNTER | Counter for the number of prints | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 48 | Data Element |
BDC_MCNT | Batch input message counter | SBDC |
BASIS |
SAP_BASIS |
| 49 | Data Element |
BDM_PROC_SEQNR | FSCM-DM: Sequential Number of Process | PI_FIN_BDM |
PI-FIN-BASIS |
PI_BASIS |
| 50 | Data Element |
BEDNR_TEXT | Requirement number for texts | VZ |
APPL |
SAP_APPL |
| 51 | Data Element |
BED_POSNR | IS-M: Requirement Element Number | JAS |
IS-M |
IS-M |
| 52 | Data Element |
BETTAK | IS-H AT: Tatsächliche Bettenanzahl für allgemeine Klasse | NAT1 |
IS-H |
IS-H |
| 53 | Data Element |
BETTAK_S | IS-H AT: Systemisierte Bettenanzahl für allgemeine Klasse | NAT1 |
IS-H |
IS-H |
| 54 | Data Element |
BETTSKE | IS-H AT: Tatsächliche Bettenanzahl für Sonderkl. Einzelbett | NAT1 |
IS-H |
IS-H |
| 55 | Data Element |
BETTSKE_S | IS-H AT: Systemisierte Bettenanzahl für Sonderkl. Einzelbett | NAT1 |
IS-H |
IS-H |
| 56 | Data Element |
BETTSKM | IS-H AT: Tatsächliche Bettenanzahl für Sonderklasse Mehrbett | NAT1 |
IS-H |
IS-H |
| 57 | Data Element |
BETTSKM_S | IS-H AT: Systemisierte Bettenanzahl für Sonderkl. Mehrbett | NAT1 |
IS-H |
IS-H |
| 58 | Data Element |
BISTG_042D | Number of Days Until Charge/Value Date | FBZ |
APPL |
SAP_FIN |
| 59 | Data Element |
BOHRG | Cutting speed | CEV |
APPL |
SAP_APPL |
| 60 | Data Element |
BOPHE | Number of warrants per nominal value | FVV |
APPL |
SAP_APPL |
| 61 | Data Element |
BTCPDAY | Duration (in days) of DBA action | SBTI |
BASIS |
SAP_BASIS |
| 62 | Data Element |
BTSEC | BELCOTAX social secretary office | PC12 |
HR |
SAP_HRCBE |
| 63 | Data Element |
CALDY_KK | Minimum Number of Days between Notification and Collection | FKKB |
FI-CA |
FI-CA |
| 64 | Data Element |
CATFKLPB | Loop count | SCAT |
BASIS |
SAP_BASIS |
| 65 | Data Element |
CBGLE_PRIO | Rule Priority | CBGLM |
EA-PLM |
EA-APPL |
| 66 | Data Element |
CCARDEC_SEQNR | Sequential Number | CCARDEC |
APPL |
SAP_APPL |
| 67 | Data Element |
CCMMAXPINA | Maximum Number of PIN Entries | CCMB |
APPL |
SAP_APPL |
| 68 | Data Element |
CCMSEQNR | Number of infotype record with same key | CCMB |
APPL |
SAP_APPL |
| 69 | Data Element |
CLEAR_KK | Tolerance Lower Limit for Collection/Payment in Days | FKKB |
FI-CA |
FI-CA |
| 70 | Data Element |
CLENGTH | Logical length of parallel report | GRWT |
APPL |
SAP_FIN |
| 71 | Data Element |
CLLAT_KK | Tolerance Upper Limit for Collection/Payment in Days | FKKB |
FI-CA |
FI-CA |
| 72 | Data Element |
CLM_SEQNR | Sequence number | PCLM |
HR |
SAP_HRRXX |
| 73 | Data Element |
CLTOL_KK | Number of Days for Selection of Cleared Items | FKKB |
FI-CA |
FI-CA |
| 74 | Data Element |
CMAC_PRIORITY | Priority | CMACGM_D |
IS-PS-CA |
IS-PS-CA |
| 75 | Data Element |
CMAC_REPAY_PRIO | Repayment Priority | CMACGM_D |
IS-PS-CA |
IS-PS-CA |
| 76 | Data Element |
CMANDT | LAW: Client | SLIM2 |
BASIS |
SAP_BASIS |
| 77 | Data Element |
CMP_LT_SPDVD | Dividend for Splitting Ratio at Share Split | PCMP |
HR |
SAP_HRRXX |
| 78 | Data Element |
CMP_LT_SPDVR | Divisor for Splitting Ratio at Share Split | PCMP |
HR |
SAP_HRRXX |
| 79 | Data Element |
CMP_SEQNR | Compensation number for the same key | PCMP |
HR |
SAP_HRRXX |
| 80 | Data Element |
CNL_KEYLEN | Variable overviews: Line length of the key column(s) | CNVL |
APPL |
SAP_APPL |
| 81 | Data Element |
CNL_MAXLEN | Variable overviews: Maximum list width | CNVL |
APPL |
SAP_APPL |
| 82 | Data Element |
CNV_10020_PATHNO | Alternative path number | CNV_10020 |
DMIS |
DMIS |
| 83 | Data Element |
CNV_10996_ZAEHL | Number of archive files | CNV_10996 |
DMIS |
DMIS |
| 84 | Data Element |
CNV_CPU | CPU performance requirement of job in per cent | CNV_BASIS |
DMIS |
DMIS |
| 85 | Data Element |
CNV_IO | I/O performance requirement of job in per cent | CNV_BASIS |
DMIS |
DMIS |
| 86 | Data Element |
CNV_MEM | MS performance requirements of job in per cent | CNV_BASIS |
DMIS |
DMIS |
| 87 | Data Element |
CNV_POWERCPU | Performance profile of CPU in per cent | CNV_BASIS |
DMIS |
DMIS |
| 88 | Data Element |
CNV_POWERIO | Performance profile for I/O in per cent | CNV_BASIS |
DMIS |
DMIS |
| 89 | Data Element |
CNV_POWERMEM | Performance profile for main storage in per cent | CNV_BASIS |
DMIS |
DMIS |
| 90 | Data Element |
CNV_POWEROLL | Performance profile for roll in per cent | CNV_BASIS |
DMIS |
DMIS |
| 91 | Data Element |
CNV_ROLL | Roll performance requirements of job in per cent | CNV_BASIS |
DMIS |
DMIS |
| 92 | Data Element |
COB_REFNR | COBRA reference number of COBRA-insured person | PBEN |
HR |
SAP_HRRXX |
| 93 | Data Element |
COLP | Parallel report window: Column position | GRWT |
APPL |
SAP_FIN |
| 94 | Data Element |
COUNTANZ | Number Counter | PP00 |
HR |
SAP_HRRXX |
| 95 | Data Element |
CRMT_EI_JOB_CLUSTER_DAY | Days of Background Job Schedule for Clustering | EI_SAF_CUST |
WEBCUIF |
WEBCUIF |
| 96 | Data Element |
CRMT_EI_JOB_DELTA_DAY | Days of Background Job Schedule for Delta Compilation | EI_SAF_CUST |
WEBCUIF |
WEBCUIF |
| 97 | Data Element |
CRMT_EI_JOB_FULL_DAY | Days of Background Job Schedule for Full Compilation | EI_SAF_CUST |
WEBCUIF |
WEBCUIF |
| 98 | Data Element |
CR_RS_ANZ | Number of confirmation slips | CR |
APPL |
SAP_APPL |
| 99 | Data Element |
CR_TAGNR | Current weekday number within the available capacity cycle | CR |
APPL |
SAP_APPL |
| 100 | Data Element |
CTAEND | Change | PP00 |
HR |
SAP_HRRXX |
| 101 | Data Element |
CWIDTH | Logical width of parallel report | GRWT |
APPL |
SAP_FIN |
| 102 | Data Element |
DAYNUM | Number of the day in year | FTE |
APPL |
SAP_FIN |
| 103 | Data Element |
DEFLEN | IS-HCM Default Length of a Message Field | NBAS |
IS-H |
IS-H |
| 104 | Data Element |
DENTR | Denominator of Reduction Quotients (Tax and Internal) | PTRA |
HR |
SAP_HRGXX |
| 105 | Data Element |
DMF_PROMO_PAST_PERIOD | Past Period for Promotions in Days | DMF_DDIC |
APPL |
SAP_APPL |
| 106 | Data Element |
DM_RULESET | Rule group in data mining | KC |
APPL |
SAP_FIN |
| 107 | Data Element |
DSOPP | DSO calculation: Number of posting periods to be included | FBD |
APPL |
SAP_FIN |
| 108 | Data Element |
DSPHZ | Period in days for automatically dispatching in MF50 | MD04 |
APPL |
SAP_APPL |
| 109 | Data Element |
DZEITGRAD | Performance efficiency rate for scheduling | CR |
APPL |
SAP_APPL |
| 110 | Data Element |
DZEITGRADK | Performance efficiency rate costing | CR |
APPL |
SAP_APPL |
| 111 | Data Element |
DZTAGE | Days from Baseline Date for Payment | FBAS |
APPL |
SAP_FIN |
| 112 | Data Element |
DZUSATZNUM | Additional number for Intrastat (Wiesbaden) | VL0C |
APPL |
SAP_APPL |
| 113 | Data Element |
EEWM_PLIMIT_MAX | Percentage Value to Indicate Overplanning (Capacity Utiliz.) | EEWM_APPOINTMENT |
IS-U/CCS |
IS-UT |
| 114 | Data Element |
EEWM_PLIMIT_RED | Percentage Value for Displ. Red Traff. Light (Cap. Utiliz.) | EEWM_APPOINTMENT |
IS-U/CCS |
IS-UT |
| 115 | Data Element |
EEWM_PLIMIT_YELLOW | Percentage Val. for Displ. Yellow Traff. Light (Cap. Utiliz) | EEWM_APPOINTMENT |
IS-U/CCS |
IS-UT |
| 116 | Data Element |
EEWM_REQ_CAPACITY | Required Capacity in Minutes | IMSD |
APPL |
SAP_APPL |
| 117 | Data Element |
EEWM_SLOT_LENGTH | Length of Time Slot in Minutes | EEWM_APPOINTMENT |
IS-U/CCS |
IS-UT |
| 118 | Data Element |
EHSWAE_BUFFH | Alert Period | CBWA |
EA-PLM |
EA-APPL |
| 119 | Data Element |
EQLFN | Consecutive numbering of EquipUsagePeriods on same day | IEQM |
APPL |
SAP_APPL |
| 120 | Data Element |
EQNNR | Number of next EquipUsagePeriod on same day | IEQM |
APPL |
SAP_APPL |
| 121 | Data Element |
ERITG_KK | Number of Days for Reminder before Due Date | FKKB |
FI-CA |
FI-CA |
| 122 | Data Element |
ERP_SLS_LFDNUM | Sequential Numbers - Sequence | ERP_SALES_PORTAL |
APPL |
SAP_APPL |
| 123 | Data Element |
E_FAEDN_KARENZ | Maximum Number of Days Until Due Date | EE00 |
IS-U/CCS |
IS-UT |
| 124 | Data Element |
E_MAXPERCDEC | Percentage Limit for Amount Decrease in Payment Scheme (Max) | EE25 |
IS-U/CCS |
IS-UT |
| 125 | Data Element |
E_MAXPERCINC | Percentage Limit for Amount Increase in Payment Scheme (Max) | EE25 |
IS-U/CCS |
IS-UT |
| 126 | Data Element |
E_MINPERCDEC | Percentage Limit for Amount Decrease in Payment Scheme (Min) | EE25 |
IS-U/CCS |
IS-UT |
| 127 | Data Element |
E_MINPERCINC | Percentage Limit for Amount Increase in Payment Scheme (Min) | EE25 |
IS-U/CCS |
IS-UT |
| 128 | Data Element |
E_PERCDEC | Percentage Limit for Man. Amount Decrease in PayScheme (Max) | EE25 |
IS-U/CCS |
IS-UT |
| 129 | Data Element |
E_PERCINC | Percentage Limit for Man. Amount Increase in PayScheme (Max) | EE25 |
IS-U/CCS |
IS-UT |
| 130 | Data Element |
E_SOLLKARENZ | Interval Days | EE21 |
IS-U/CCS |
IS-UT |
| 131 | Data Element |
FAETG_KK | Number of days till due date | FKKB |
FI-CA |
FI-CA |
| 132 | Data Element |
FAUNR | Position in field selection string | ME |
APPL |
SAP_APPL |
| 133 | Data Element |
FAUNRSRV | Field selection: Column number | ML |
APPL |
SAP_APPL |
| 134 | Data Element |
FC_ERHB1 | Number of errors after validating financial data | FC00_UC |
APPL |
SAP_FIN |
| 135 | Data Element |
FC_ERHB2 | Number of errors after validating standardized data | FC00_UC |
APPL |
SAP_FIN |
| 136 | Data Element |
FC_ERHB3 | Number of errors after validating consolidated data | FC00_UC |
APPL |
SAP_FIN |
| 137 | Data Element |
FC_RPACQ | Period of acquisition | FC00_UC |
APPL |
SAP_FIN |
| 138 | Data Element |
FC_WGHB1 | Number of warnings occurred during validation of fin.data | FC00_UC |
APPL |
SAP_FIN |
| 139 | Data Element |
FC_WGHB2 | Number of warnings in validation of standardized fin. data | FC00_UC |
APPL |
SAP_FIN |
| 140 | Data Element |
FC_WGHB3 | Number of warnings in validation of consolidated fin. data | FC00_UC |
APPL |
SAP_FIN |
| 141 | Data Element |
FDM_PROC_SEQNR | Sequential Number of Process | FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 142 | Data Element |
FENUM1 | No. of free days in year | SZC |
BASIS |
SAP_BASIS |
| 143 | Data Element |
FIRST_XPO | Number of the first entry displayed | FBD |
APPL |
SAP_FIN |
| 144 | Data Element |
FIXHZ | Planning time fence | MD03 |
APPL |
SAP_APPL |
| 145 | Data Element |
FMTSET | Format record number | PP09 |
HR |
SAP_HRGXX |
| 146 | Data Element |
FM_GP_DAYS | Grace Period in Days | FMKW |
EA-PS |
EA-PS |
| 147 | Data Element |
FRE_SO_PAST_PERIOD | Past Time Horizon for Completed Sales Orders in Days | WFRE_PI |
PI_APPL |
SAP_APPL |
| 148 | Data Element |
FRE_TS_PER_CHANGE | Number of Periods for Consumption Delta Load | WFRE_PI |
PI_APPL |
SAP_APPL |
| 149 | Data Element |
FRE_TS_PER_INIT | Number of Periods for Consumption initial load | WFRE_PI |
PI_APPL |
SAP_APPL |
| 150 | Data Element |
FRE_TS_PER_NORMAL | Number of Periods for Consumption Normal Load | WFRE_PI |
PI_APPL |
SAP_APPL |
| 151 | Data Element |
FRE_WAIT_TIME | Waiting time before next attempt | WFRE_PI |
PI_APPL |
SAP_APPL |
| 152 | Data Element |
FRIST | Retention Prd in Months | FF |
APPL |
SAP_FIN |
| 153 | Data Element |
FRIST_KK | Payment Deadline in Days | FKKB |
FI-CA |
FI-CA |
| 154 | Data Element |
FTNUM | Number of days in year | SZC |
BASIS |
SAP_BASIS |
| 155 | Data Element |
GENNUM | Position from which key is generic | SCTS_REQ |
BASIS |
SAP_BASIS |
| 156 | Data Element |
GOFFS | Group offset | GRWT |
APPL |
SAP_FIN |
| 157 | Data Element |
GRFN_BRFPSEQ | Sequence number | GRFN_AUTO_MONITOR |
GRFD_MAIN |
GRCFND_A |
| 158 | Data Element |
GRFN_MIGRATION_PRESEQNR | Prerequsite sequence number | GRFN_MIGRATION |
GRFD_MAIN |
GRCFND_A |
| 159 | Data Element |
GRFN_MIGRATION_SEQNR | Sequence | GRFN_MIGRATION |
GRFD_MAIN |
GRCFND_A |
| 160 | Data Element |
GRFN_POLICY_VER_NUM | Policy Version Number | GRFN_POLICY |
GRFD_MAIN |
GRCFND_A |
| 161 | Data Element |
GRFN_REP_TSTEP_SEQ | Test step result - step sequence | GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 162 | Data Element |
GRFN_SEQNR | Sequence | GRFN_HR_ORG |
GRFD_MAIN |
GRCFND_A |
| 163 | Data Element |
GRFN_UI_INDEX | Index | GRFN_WD_REUSE |
GRFD_MAIN |
GRCFND_A |
| 164 | Data Element |
GRNUM | Grievance number | PCNA_BEN |
HR |
SAP_HRCUS |
| 165 | Data Element |
GRPC_REP_STEP_SEQNR | Step Number | GRPC_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 166 | Data Element |
GRPC_SEQNR | Sequence | GRPC_HR_ORG |
GRFD_MAIN |
GRCFND_A |
| 167 | Data Element |
GRRM_ANA_KRI_CONFIG_IMPACT_SEQ | KRI Driven Analysis Configuration - Impact Sequence | GRRM_RISK |
GRFD_MAIN |
GRCFND_A |
| 168 | Data Element |
GRRM_OB_AFFRISK_ASSGN_SEQNR | Risk to Loss Event Assignment Seq. Number | GRRM_OB_DDIC |
GRFD_MAIN |
GRCFND_A |
| 169 | Data Element |
GRRM_OB_GROUPING_SEQNR | Seq. Number of Grouping | GRRM_OB_DDIC |
GRFD_MAIN |
GRCFND_A |
| 170 | Data Element |
GRUANZ | Number of similar assets | AA |
APPL |
SAP_FIN |
| 171 | Data Element |
GSIZE | Number of fields for field groups | GRWT |
APPL |
SAP_FIN |
| 172 | Data Element |
GVCSP | Process Code in Field Type 61 for a File in Format MT940 | FBZ |
APPL |
SAP_FIN |
| 173 | Data Element |
HREXP_LDAP_SEQNR | LDAP Attribute Sequence Number | PWPC_EXP_01 |
ABA |
SAP_ABA |
| 174 | Data Element |
HRSP_DAYNO | Day number | PP08 |
HR |
SAP_HRGXX |
| 175 | Data Element |
HRSP_SEQNO | Item number | PP08 |
HR |
SAP_HRGXX |
| 176 | Data Element |
HRSP_STARTPOINT | Starting point for shift abbreviation sequence | PP08 |
HR |
SAP_HRGXX |
| 177 | Data Element |
ICL_SEQNR | Number of Infotype Record with Same Key | ICL_BASIS |
FS-CM |
INSURANCE |
| 178 | Data Element |
IM_VERSN | Reporting version | AIP |
APPL |
SAP_FIN |
| 179 | Data Element |
INKPS_KK | Collection Item | FKKB |
FI-CA |
FI-CA |
| 180 | Data Element |
INTCN | Intrastat Code | FBAS |
APPL |
SAP_FIN |
| 181 | Data Element |
INTCN3 | ISO Country Code Numeric 3-Characters | SZAD |
BASIS |
SAP_BASIS |
| 182 | Data Element |
INTCN3_IT_UIC | UIC Code | FBZ |
APPL |
SAP_FIN |
| 183 | Data Element |
INZNR | Foreign Trade: Additional no. for decl. to authorities | VEI |
APPL |
SAP_APPL |
| 184 | Data Element |
IPEFIFOSIZ | Size of a trace buffer for semaphore trace | SIPC |
BASIS |
SAP_BASIS |
| 185 | Data Element |
IPESEMKEY | Key no. of SAP semaphore according to semkey.h | SIPC |
BASIS |
SAP_BASIS |
| 186 | Data Element |
ISH_FLEN | IS-H: Output Length for Field | NPVS |
IS-H |
IS-H |
| 187 | Data Element |
ISH_ZEINR | IS-H: Sequence Number within a Statistics Row | NBAS |
IS-H |
IS-H |
| 188 | Data Element |
IST_PHONENUM_CNT | Counter for telephone numbers | IST02 |
IS-T |
IS-UT |
| 189 | Data Element |
JV_EV_SEQ | JV event sequence number | GJV2 |
EA-JVA |
EA-FIN |
| 190 | Data Element |
JV_JOB_PER | Percentage of volume used for determining JOB size | GJV2 |
EA-JVA |
EA-FIN |
| 191 | Data Element |
JV_NO_JOB | Number of jobs | GJV2 |
EA-JVA |
EA-FIN |
| 192 | Data Element |
JV_SORTNR | Sort number | GJV2 |
EA-JVA |
EA-FIN |
| 193 | Data Element |
JV_TERMS | Days from EDI billing invoice date | GJV2 |
EA-JVA |
EA-FIN |
| 194 | Data Element |
J_1BLB89SN | Registro de Apuração do IPI/ICMS: sequence number within row | J1BA |
APPL |
SAP_APPL |
| 195 | Data Element |
J_1S_TAGE | IS-M: CH/F: Days After Payment Deadline/Days in Arrears | J1SC |
IS-M |
IS-M |
| 196 | Data Element |
J_3RFINV_REVNO | Revision Number | J3RF |
APPL |
SAP_FIN |
| 197 | Data Element |
J_3RFINV_REVNO_CORR | Revision Number of Correction | J3RF |
APPL |
SAP_FIN |
| 198 | Data Element |
J_3RF_TP_ISO_ORG | OKSM Code (030) | J3RF |
APPL |
SAP_FIN |
| 199 | Data Element |
J_3RF_TP_SHIP_INTCN3_080 | OKSM Country Code of Shipment | J3RF |
APPL |
SAP_FIN |
| 200 | Data Element |
J_3RF_TP_TRAN_INTCN3_090 | OKSM Country Code of Transaction | J3RF |
APPL |
SAP_FIN |
| 201 | Data Element |
J_3RPROPL | Percent of payment | J3RF |
APPL |
SAP_FIN |
| 202 | Data Element |
KAEP_COLMN | Column Position Default | KBAS |
APPL |
SAP_FIN |
| 203 | Data Element |
KARENZ | Interval days | EE21 |
IS-U/CCS |
IS-UT |
| 204 | Data Element |
KARENZDR | Interval days for the due date of items to be printed | EE21 |
IS-U/CCS |
IS-UT |
| 205 | Data Element |
KARENZTG | Interval days | EE21 |
IS-U/CCS |
IS-UT |
| 206 | Data Element |
KEYDAYSBW_KK | Number of Days | FKKBW |
FI-CA |
FI-CA |
| 207 | Data Element |
KNODEID | Internal node ID for tree control in conditions | VKON |
APPL |
SAP_APPL |
| 208 | Data Element |
KPNODEID | Parent node ID for tree control in conditions | VKON |
APPL |
SAP_APPL |
| 209 | Data Element |
KPOSNR | Item number | CL |
ABA |
SAP_ABA |
| 210 | Data Element |
KRPRZ | Percentage for a subcriterion | MEL |
APPL |
SAP_APPL |
| 211 | Data Element |
KTYP | Internal category ID for tree control in conditions | VKON |
APPL |
SAP_APPL |
| 212 | Data Element |
KUE_TOLAN | IS-H: tolerance portion of the insurance verification | NPAS |
IS-H |
IS-H |
| 213 | Data Element |
KUE_UEBAN | IS-H: portion (% rate) confirmed for insurance verification | NPAS |
IS-H |
IS-H |
| 214 | Data Element |
KUE_VERAN | IS-H: portion of insurance verification | NPAS |
IS-H |
IS-H |
| 215 | Data Element |
KULEP_047A | Grace periods per line item | FBM |
APPL |
SAP_FIN |
| 216 | Data Element |
LAW_NUM_3 | Action for Value Pair | SLIM2 |
BASIS |
SAP_BASIS |
| 217 | Data Element |
LFDNUM | Sequence Number | SP00 |
BASIS |
SAP_BASIS |
| 218 | Data Element |
LFDNUMMER | Sequential Number | IPRM |
APPL |
SAP_APPL |
| 219 | Data Element |
LGTH_AUS | Width of output | FKUC |
APPL |
SAP_FIN |
| 220 | Data Element |
LINEP | Parallel report window: Line item | GRWT |
APPL |
SAP_FIN |
| 221 | Data Element |
LINE_SZ | IS-H: Line Width in Statistics and Lists | NBAS |
IS-H |
IS-H |
| 222 | Data Element |
LPCONSECNO | Number of load profile allocation | EELP |
IS-U/CCS |
IS-UT |
| 223 | Data Element |
LSTCNT | IS-H Specification of total entries of the list | NBAS |
IS-H |
IS-H |
| 224 | Data Element |
MASNR | Sequential Number | SP00 |
BASIS |
SAP_BASIS |
| 225 | Data Element |
MAXBELOE | IS-H: Number of Beds that Can Be Occupied | NBAS |
IS-H |
IS-H |
| 226 | Data Element |
MAXBI | Maximum Number of Items in Billing Document | J1BA |
APPL |
SAP_APPL |
| 227 | Data Element |
MAXCTL | Maximum number of error messages from controller | WPOS |
APPL |
SAP_APPL |
| 228 | Data Element |
MAXDATE | Maximum number of date errors | WPOS |
APPL |
SAP_APPL |
| 229 | Data Element |
MAXDUP | Maximum number of duplicate documents | WPOS |
APPL |
SAP_APPL |
| 230 | Data Element |
MAXGAP | Maximum number of allowed gaps | WPOS |
APPL |
SAP_APPL |
| 231 | Data Element |
MAXNUMP | Maximum number of periods included | PCAL |
HR |
SAP_HRRXX |
| 232 | Data Element |
MBS_NRBSE | Stock management level number | MB |
APPL |
SAP_APPL |
| 233 | Data Element |
MB_BUSTW_CNT | Consecutive Counter: Posting String for Values (Inv. Mgmt) | MB |
APPL |
SAP_APPL |
| 234 | Data Element |
MCPRDDAYS | Repeat period of generated job | SMAC |
BASIS |
SAP_BASIS |
| 235 | Data Element |
MENU_NUM_3 | Session Manager property | SESS |
BASIS |
SAP_BASIS |
| 236 | Data Element |
MINDT | Minimum days until due date when presenting for collection | FBD |
APPL |
SAP_FIN |
| 237 | Data Element |
MIVRZ_047A | Days in arrears after which a dunning notice will be sent | FBM |
APPL |
SAP_FIN |
| 238 | Data Element |
MODLG | Length of Module Information | PP00 |
HR |
SAP_HRRXX |
| 239 | Data Element |
MXBST | Maximum Number of Purchase Order Proposals per Date | MD01 |
APPL |
SAP_APPL |
| 240 | Data Element |
MXPLA | Number of planned orders to be read | MD01 |
APPL |
SAP_APPL |
| 241 | Data Element |
MXSTA | Runtime statistics: frequency of reporting | MD |
APPL |
SAP_APPL |
| 242 | Data Element |
N1LFDNRSPLIT | Sequence Number for Service Split | NORD |
IS-HMED |
IS-H |
| 243 | Data Element |
N1ZEITRAUM | Period in Days for Lab Parameter | NORD |
IS-HMED |
IS-H |
| 244 | Data Element |
N2_DURCHME | Drainage Diameter | NMED |
IS-HMED |
IS-H |
| 245 | Data Element |
N2_GROESSE | PDOK NUM03 Data Element | NMED |
IS-HMED |
IS-H |
| 246 | Data Element |
N2_MLNUMC3 | Unit: ml | NMED |
IS-HMED |
IS-H |
| 247 | Data Element |
N2_MMHG | Volume Entry | NMED |
IS-HMED |
IS-H |
| 248 | Data Element |
N2_OFFSET | Offset for Lists | NMED |
IS-HMED |
IS-H |
| 249 | Data Element |
N2_PRIO3 | Priority Sequence Order - 3 Figure | NMED |
IS-HMED |
IS-H |
| 250 | Data Element |
N2_PW1XBEZ | Window1: X Position Descriptor | NMED |
IS-HMED |
IS-H |
| 251 | Data Element |
N2_PW1XVAL | Window1: X Position Value | NMED |
IS-HMED |
IS-H |
| 252 | Data Element |
N2_PW2XBEZ | Line Feed | NMED |
IS-HMED |
IS-H |
| 253 | Data Element |
N2_PW2XVAL | Window2: X Position Value | NMED |
IS-HMED |
IS-H |
| 254 | Data Element |
N2_REPX | Report: X PosValue | NMED |
IS-HMED |
IS-H |
| 255 | Data Element |
N2_REPXBEZ | Report: X PosDescriptor | NMED |
IS-HMED |
IS-H |
| 256 | Data Element |
N2_SCRX | Column Position of the Value | NMED |
IS-HMED |
IS-H |
| 257 | Data Element |
N2_SCRXBEZ | Column Position of the Identifier | NMED |
IS-HMED |
IS-H |
| 258 | Data Element |
N2_SCRXBEZ_FFRAME | Column (upper left corner) | NMED |
IS-HMED |
IS-H |
| 259 | Data Element |
N2_SCRXBEZ_REL | Screen: X Pos. Identifier (Relative Position) | NMED |
IS-HMED |
IS-H |
| 260 | Data Element |
N2_SCRX_FPUSH | Pushbutton: Column (X position) | NMED |
IS-HMED |
IS-H |
| 261 | Data Element |
N2_SCRX_REL | X Position (Column) of the Value (Relative) | NMED |
IS-HMED |
IS-H |
| 262 | Data Element |
N2_XVBEZ | X Pos. Descriptor | NMED |
IS-HMED |
IS-H |
| 263 | Data Element |
N2_XVVAL | X Pos. Value | NMED |
IS-HMED |
IS-H |
| 264 | Data Element |
NODAX | Number of Days | PB16 |
HR |
SAP_HRCZA |
| 265 | Data Element |
NODEP | Tax Number of Dependants | PB16 |
HR |
SAP_HRCZA |
| 266 | Data Element |
NRFIRSTL | nth entry is the first line | SZN |
BASIS |
SAP_BASIS |
| 267 | Data Element |
NRMAXL | Number of Entries | SZN |
BASIS |
SAP_BASIS |
| 268 | Data Element |
NSENT_CC | Payment Cards: Number of Settlement Attempts | FBCC |
APPL |
SAP_FIN |
| 269 | Data Element |
NSORTK | IS-H AT: Sortierkennzeichen für Statistikpositionen | NAT1 |
IS-H |
IS-H |
| 270 | Data Element |
NUM03 | Counter | SBAT |
BASIS |
SAP_BASIS |
| 271 | Data Element |
NUM03_LO | Counter | CC |
ABA |
SAP_ABA |
| 272 | Data Element |
NUMMER_D | FCode number | BZB |
ABA |
SAP_ABA |
| 273 | Data Element |
NUMOC | Number of occupied positions | PAPL |
HR |
SAP_HRRXX |
| 274 | Data Element |
NUMRE | Number of reserved positions | PAPL |
HR |
SAP_HRRXX |
| 275 | Data Element |
NUMSA | Number of approved positions | PAPL |
HR |
SAP_HRRXX |
| 276 | Data Element |
OAF_SCHED_PDAY | Number of Days Until the Next Job Scheduling for an Agent | FS_OAF_CORE |
ABA |
SAP_ABA |
| 277 | Data Element |
OFFSE_KK | Screen variants: Offset for one field in the line | FKKB |
FI-CA |
FI-CA |
| 278 | Data Element |
OIH_CNT03 | Consecutive counter in ATAB tables for inventory management | OIH |
IS-OIL |
IS-OIL |
| 279 | Data Element |
OIK_IFRTRY | OIL-TPI: Number of Transmission Retries Before Termination | OIK |
IS-OIL |
IS-OIL |
| 280 | Data Element |
OIO_RT_SBSNR | Sequence number of returns process | OIO |
IS-OIL |
IS-OIL |
| 281 | Data Element |
OIU_ME_INCOL | Measurement Reading Column | OIU |
IS-OIL |
IS-OIL |
| 282 | Data Element |
OIU_ME_INROW | Measurement Reading Row | OIU |
IS-OIL |
IS-OIL |
| 283 | Data Element |
OIU_TOL_PC | Allocation Tolerance percentage | OIU |
IS-OIL |
IS-OIL |
| 284 | Data Element |
OPTOL_KK | Number of Days for Selection of Open Items | FKKB |
FI-CA |
FI-CA |
| 285 | Data Element |
OUTLN | Line length of CAD output table for screen display | CA |
APPL |
SAP_APPL |
| 286 | Data Element |
P00_PBS_BFSEQ | Sequence number in business flow | P00PSWB |
HR |
SAP_HRRXX |
| 287 | Data Element |
P00_PBS_STSEQ | Sequence number in process status relationship | P00PSWB |
HR |
SAP_HRRXX |
| 288 | Data Element |
P01C_ALTER | Age in Years | P01A |
HR |
SAP_HRCDE |
| 289 | Data Element |
P01C_ANZMM | Number of Interval Months for Consideration of Basis | P01A |
HR |
SAP_HRCDE |
| 290 | Data Element |
P01C_MMKWZ | Months of Waiting Period Reduction | P01A |
HR |
SAP_HRCDE |
| 291 | Data Element |
P01C_MMNRA | Months Until Next Pension Adjustment | P01A |
HR |
SAP_HRCDE |
| 292 | Data Element |
P01C_RDTGE | Number of Days for Rounding Down | P01A |
HR |
SAP_HRCDE |
| 293 | Data Element |
P01C_RELWZ | Relative Waiting Period (in Months) | P01A |
HR |
SAP_HRCDE |
| 294 | Data Element |
P01C_VTMON | Contract Duration in Months | P01A |
HR |
SAP_HRCDE |
| 295 | Data Element |
P01C_ZWPER | Number of Months in Period for Calculation of Base | P01A |
HR |
SAP_HRCDE |
| 296 | Data Element |
P01W_HAURB | Homeworker: Statemented Vacation Days | P01W |
HR |
SAP_HRRXX |
| 297 | Data Element |
P01W_HAURJ | Homeworker: Vacation per Year | P01W |
HR |
SAP_HRRXX |
| 298 | Data Element |
P01_BN_LFDNR | Contribution Statement Data Record: Sequence Number | P01S |
HR |
SAP_HRCDE |
| 299 | Data Element |
P01_UI_W_HAURB | Homeworker: Certified Vacation Days | PAOC_PAD_UI_DE |
EA-HR |
EA-HRCDE |
| 300 | Data Element |
P01_UI_W_HAURJ | Homeworker: Vacation per Year | PAOC_PAD_UI_DE |
EA-HR |
EA-HRCDE |
| 301 | Data Element |
P02_AK_NR | Compensation fund number | PB02 |
HR |
SAP_HRCCH |
| 302 | Data Element |
P02_ZW_NR | Branch office number | PB02 |
HR |
SAP_HRCCH |
| 303 | Data Element |
P03_KINDZ | Type of Heavy Labor According to Sec. 5, Regulation of FMSSG | PB03 |
HR |
SAP_HRCAT |
| 304 | Data Element |
P05K_COLNR | P05K_COLNR | P05F |
HR |
SAP_HRCNL |
| 305 | Data Element |
P05K_SEQNR | P05K_SEQNR | P05F |
HR |
SAP_HRCNL |
| 306 | Data Element |
P09_POISQ | Indicator PS2001-SEQNR | PB09 |
HR |
SAP_HRCDK |
| 307 | Data Element |
P106_LAPDY | Days to elapse between answer letters | PC10 |
HR |
SAP_HRCUS |
| 308 | Data Element |
P106_VALDY | Valid days for calculating end date | PC10 |
HR |
SAP_HRCUS |
| 309 | Data Element |
P12_CSENR | Contribution Sequence Number (00955) | PC12 |
HR |
SAP_HRCBE |
| 310 | Data Element |
P14_NUMCH | Number of dependents eligible for tax relief (MY) | PB14 |
HR |
SAP_HRCMY |
| 311 | Data Element |
P15_FASRE07 | Income bracket for family allowance | PC15 |
HR |
SAP_HRCIT |
| 312 | Data Element |
P15_SEQUE | Sequence number | PC15 |
HR |
SAP_HRCIT |
| 313 | Data Element |
P16_MAXAG | Upper Age Limit for SI Contribution ZA | PB16 |
HR |
SAP_HRCZA |
| 314 | Data Element |
P16_MINAG | Lower age limit for SI contribution ZA | PB16 |
HR |
SAP_HRCZA |
| 315 | Data Element |
P25_OUTDR | Duration of outcome | P25P2 |
HR |
SAP_HRCSG |
| 316 | Data Element |
P33_DAYNUMBER | Day Number | P99RU |
HR |
SAP_HRRXX |
| 317 | Data Element |
P33_DAYNUMBER_PAID | Day Number | PB33 |
HR |
SAP_HRCRU |
| 318 | Data Element |
P33_SEQNR_N3 | Number of Record with Same Key | P99RU |
HR |
SAP_HRRXX |
| 319 | Data Element |
P33_VALDY | Valid days for calculating end date | P99RU |
HR |
SAP_HRRXX |
| 320 | Data Element |
P48_AGE | Employee Age | PB48 |
HR |
SAP_HRCPH |
| 321 | Data Element |
PAR_NUMSEC | Sequence number -NUM03- | PC29 |
HR |
SAP_HRCAR |
| 322 | Data Element |
PAR_SEQNR | Following number | PC29 |
HR |
SAP_HRCAR |
| 323 | Data Element |
PAU_SEQNO | Record sequence number | P13P6 |
HR |
SAP_HRCAU |
| 324 | Data Element |
PAYMENTFR_SC | Lower Limit for Customer-Initiated Payment (in Percent) | VVSC |
FS-CD |
INSURANCE |
| 325 | Data Element |
PAYMENTTO_SC | Upper Limit for Customer-Initiated Payment (in Percent) | VVSC |
FS-CD |
INSURANCE |
| 326 | Data Element |
PAYNR_SC | Number of Payments | VVSC |
FS-CD |
INSURANCE |
| 327 | Data Element |
PAY_SEQNR | Sequential number | PCAL |
HR |
SAP_HRRXX |
| 328 | Data Element |
PBR_ND479 | Days for art.479 severance pay | PB37 |
HR |
SAP_HRCBR |
| 329 | Data Element |
PBR_PREA2 | Working days of notice period | PB37 |
HR |
SAP_HRCBR |
| 330 | Data Element |
PBR_SEQNR | Sequence number for leave reserve wage type group | PB37 |
HR |
SAP_HRCBR |
| 331 | Data Element |
PC03_GFIMO | Total Worked/Fictitious Nightshifts of Heavy Labor per Month | PC03 |
HR |
SAP_HRCAT |
| 332 | Data Element |
PC03_SRGMO | Imputable Months for Special Pension | PC03 |
HR |
SAP_HRCAT |
| 333 | Data Element |
PC03_ZUDJA | Total Nightshifts of Heavy Labor Worked per Leave Year | PC03 |
HR |
SAP_HRCAT |
| 334 | Data Element |
PC03_ZUDMO | Total No. of Nightshifts of Heavy Labor Worked per Month | PC03 |
HR |
SAP_HRCAT |
| 335 | Data Element |
PC03_ZUJAR | Imputable Additional Leave Years | PC03 |
HR |
SAP_HRCAT |
| 336 | Data Element |
PCN_ASVTO | To accumulated service year | PB28 |
HR |
SAP_HRCCN |
| 337 | Data Element |
PCN_ICNN3 | Serial Number of ID number | PB28 |
HR |
SAP_HRCCN |
| 338 | Data Element |
PCN_SRVTO | To service year | PB28 |
HR |
SAP_HRCCN |
| 339 | Data Element |
PDCIX | Index of an entry in PLANTDATA during transfer | PTIM |
HR |
SAP_HRRXX |
| 340 | Data Element |
PDUV22 | File Number in Case of Repetition | PC01 |
HR |
SAP_HRCDE |
| 341 | Data Element |
PD_COLUM | Column where data is to be printed | FKUC |
APPL |
SAP_FIN |
| 342 | Data Element |
PERCENT | Quota for transporting goods receipts | MD04 |
APPL |
SAP_APPL |
| 343 | Data Element |
PERFR_SC | Payment Corridor for Incoming Payment (Lower Limit) | VVSC |
FS-CD |
INSURANCE |
| 344 | Data Element |
PERID_SC | Period identification | VVSC |
FS-CD |
INSURANCE |
| 345 | Data Element |
PERTO_SC | Paymt corridor for incoming payment (upper limit) | VVSC |
FS-CD |
INSURANCE |
| 346 | Data Element |
PFORM | Format of Name Editing | SP00 |
BASIS |
SAP_BASIS |
| 347 | Data Element |
PIN_NODAY | Number of days employee was out of country | PB40 |
HR |
SAP_HRCIN |
| 348 | Data Element |
PIN_OUTDR | Duration of outcome | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 349 | Data Element |
PIQAGR_ATTNO | Repetition Attempt Number | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 350 | Data Element |
PIQEXAMDURATION | Exam Duration | PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
| 351 | Data Element |
PIQEXAM_GEN_NUMMAX | Scheduled Assessment Generation: Maximum Number of Assessmts | PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
| 352 | Data Element |
PIQEXAM_GEN_NUMPARALLEL | Scheduled Assessment Generation: No. of Parallel Assessments | PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
| 353 | Data Element |
PIQMODGRPSEQNR | Priority of Module Group Category in Module Group Variant | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 354 | Data Element |
PKR_NUMBR | Number of dependants | PB41 |
HR |
SAP_HRCKR |
| 355 | Data Element |
PLAHZ | Planning horizon | BMG |
ABA |
SAP_ABA |
| 356 | Data Element |
PLAN_HORI | IS-H AT: Planungshorizont | NAT1 |
IS-H |
IS-H |
| 357 | Data Element |
PLENGTH | Print page length of parallel report | GRWT |
APPL |
SAP_FIN |
| 358 | Data Element |
PMP_SEQN | Sequence number | P99Q3 |
HR |
SAP_HRRXX |
| 359 | Data Element |
PMXP_SEQNR | Number of Records with Same Key | P32P1 |
HR |
SAP_HRCMX |
| 360 | Data Element |
PMX_FORMA | Official form number | PC32 |
HR |
SAP_HRCMX |
| 361 | Data Element |
POSQUAN | No. of line items | WBBY |
APPL |
SAP_APPL |
| 362 | Data Element |
PRIDX | Index of pair formation table | PTIM |
HR |
SAP_HRRXX |
| 363 | Data Element |
PROZ1_030F | Percentage Details for Reserve for Bad Debt | FBAS |
APPL |
SAP_FIN |
| 364 | Data Element |
PROZ2_030F | Percent | FBAS |
APPL |
SAP_FIN |
| 365 | Data Element |
PROZ3_030F | Percent 3 | FBAS |
APPL |
SAP_FIN |
| 366 | Data Element |
PROZ4_030F | Percent 4 | FBAS |
APPL |
SAP_FIN |
| 367 | Data Element |
PROZ_DRPROV | Percentage Details for Reserve for Bad Debt | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 368 | Data Element |
PRQ_DAYWT | Processing time for a payment request | FMZE |
EA-PS |
EA-PS |
| 369 | Data Element |
PRQ_DEBCRE | Day Difference Between House Bank Value Date and Payee | FMZA |
APPL |
SAP_FIN |
| 370 | Data Element |
PRQ_DPV | Number of Days Between Pyt Run and Value Date at House Bank | FMZA |
APPL |
SAP_FIN |
| 371 | Data Element |
PRQ_PAYDEB | Day difference betw. payment run and house bank value date | FMZE |
EA-PS |
EA-PS |
| 372 | Data Element |
PSJ_VERS | Internal version key for logical DB PSJ | CN |
APPL |
SAP_APPL |
| 373 | Data Element |
PSOFD | Minimum Days in Arrears for Dunning Interest Calculation | FMKW |
EA-PS |
EA-PS |
| 374 | Data Element |
PSQNR | Format Definition Sequence Number | PP00 |
HR |
SAP_HRRXX |
| 375 | Data Element |
PSTNO | Item number of events in infotype operations | PBAS |
HR |
SAP_HRRXX |
| 376 | Data Element |
PTH_UI_AGE | Age in Years | PAOC_PAD_UI_TH |
EA-HR |
EA-HRCTH |
| 377 | Data Element |
PTH_UI_EEAGE | Age in Years | PAOC_PAD_UI_INFTY_0002_TH |
EA-HR |
EA-HRCTH |
| 378 | Data Element |
PTH_UI_RPAGE | Age in Years | PAOC_PAD_UI_INFTY_0021_TH |
EA-HR |
EA-HRCTH |
| 379 | Data Element |
PTM_SEQNR | Sequential no. | PTIM |
HR |
SAP_HRRXX |
| 380 | Data Element |
PT_FMLA_ELMTH | Creditable Length of Service in Months | PT_FMLA |
HR |
SAP_HRCUS |
| 381 | Data Element |
PT_FMLA_OELMT | Creditable Length of Service (Months) frm First Elig. Check | PT_FMLA |
HR |
SAP_HRCUS |
| 382 | Data Element |
PUN_EGVRSN | EG: Version | PBUN |
HR |
SAP_HRCUN |
| 383 | Data Element |
PVE_PREA2 | Worked notice days | PB17 |
HR |
SAP_HRCVE |
| 384 | Data Element |
PVE_UI_PREA2 | Worked notice days | PAOC_PAD_UI_VE |
EA-HR |
EA-HRCVE |
| 385 | Data Element |
PWIDTH | Print page width of parallel report | GRWT |
APPL |
SAP_FIN |
| 386 | Data Element |
P_ANZTE | Number of days until presentation date of financial document | VEI |
APPL |
SAP_APPL |
| 387 | Data Element |
P_ANZTF | Number of days until validity end of financial document | VEI |
APPL |
SAP_APPL |
| 388 | Data Element |
P_ANZTG | Number of days until validity end of export license | VEI |
APPL |
SAP_APPL |
| 389 | Data Element |
P_ANZTS | Number of days until latest shipping date from financ.doc. | VEI |
APPL |
SAP_APPL |
| 390 | Data Element |
P_RECO2 | C02 reduction value | PBCC |
HR |
SAP_HRRXX |
| 391 | Data Element |
QUPOS | Quota arrangement item | BM |
ABA |
SAP_ABA |
| 392 | Data Element |
RCF_ACT_PROC_SEQ_NR | Sequence Number of a Process | PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 393 | Data Element |
RCF_RP_ACT_SEQ_NR | Sequence Number of an Activity in a Process Template | PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 394 | Data Element |
RCF_UI_SEQ_NR | Sequence Number of Interface Links | PAOC_RCF_UI |
ERECRUIT |
ERECRUIT |
| 395 | Data Element |
RCPE_PPMIG_SEQNO | Sequence | RMSRCPMIG |
EA-PLM |
EA-APPL |
| 396 | Data Element |
RDIVNR | Dividend coupon number | FVV |
APPL |
SAP_APPL |
| 397 | Data Element |
RELNUMP | Number of relevant periods | PCAL |
HR |
SAP_HRRXX |
| 398 | Data Element |
RERATAXGROUPID | Group Indicator for Tax Line Items | RE_RA_CA |
EA-FIN |
EA-FIN |
| 399 | Data Element |
REXCESPAYMDAYS | Number of Days for Payment | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 400 | Data Element |
RFZEI_CC | Payment Card Item | FBCC |
APPL |
SAP_FIN |
| 401 | Data Element |
RHYTH_047A | Dunning Interval in Days | FBM |
APPL |
SAP_FIN |
| 402 | Data Element |
RHYTH_KK | Dunning frequency in days | FKKB |
FI-CA |
FI-CA |
| 403 | Data Element |
RIGHT | Quota claim | PB12 |
HR |
SAP_HRCBE |
| 404 | Data Element |
RPACQ | Period of Acquisition | GBAS |
APPL |
SAP_FIN |
| 405 | Data Element |
RPL_ZSNR | Number of branch office | PBAS |
HR |
SAP_HRRXX |
| 406 | Data Element |
RPTOL_KK | Number of Days for Selection of Open Installment Plan Items | FKKB |
FI-CA |
FI-CA |
| 407 | Data Element |
RW_SORTNR | Sort number | GRWT |
APPL |
SAP_FIN |
| 408 | Data Element |
SAMFE | Public holidays on Saturday | SZC |
BASIS |
SAP_BASIS |
| 409 | Data Element |
SBDIS | Share of safety stock which can be used for planning | BMG |
ABA |
SAP_ABA |
| 410 | Data Element |
SC_LENGTH | User name external format length | SZTK |
BASIS |
SAP_BASIS |
| 411 | Data Element |
SEIT3 | Page | FBM |
APPL |
SAP_FIN |
| 412 | Data Element |
SELNUMP | Number of selected periods | PCAL |
HR |
SAP_HRRXX |
| 413 | Data Element |
SEQLG | Number of wage type rule if key is identical | PTIM |
HR |
SAP_HRRXX |
| 414 | Data Element |
SEQNB | Number of record for same key | PBAS |
HR |
SAP_HRRXX |
| 415 | Data Element |
SEQNR | Number of Infotype Record With Same Key | SP00 |
BASIS |
SAP_BASIS |
| 416 | Data Element |
SEQNR_KK | Sequence of Totals Output in Account Balance | FKKB |
FI-CA |
FI-CA |
| 417 | Data Element |
SEU_LFDNR | Application hierarchy: Current number | SEU |
BASIS |
SAP_BASIS |
| 418 | Data Element |
SGRKEY | Grouping key for document items | EE21 |
IS-U/CCS |
IS-UT |
| 419 | Data Element |
SLINE_KK | Start Line Of The Subscreen To Be Generated | FKKB |
FI-CA |
FI-CA |
| 420 | Data Element |
SONFE | Public holidays on Sunday | SZC |
BASIS |
SAP_BASIS |
| 421 | Data Element |
SRM_KEEPD | Storage Time in Days | SRM_GENERAL |
BASIS |
SAP_BASIS |
| 422 | Data Element |
STDNR | Part of Standard Text Number | PC01 |
HR |
SAP_HRCDE |
| 423 | Data Element |
STEVS | Statistics Grouping: Pension Recipients | P01O |
HR |
SAP_HRCDE |
| 424 | Data Element |
SUBNO | Sequence number | KIST |
APPL |
SAP_FIN |
| 425 | Data Element |
SXMSBTCPDAY_L | Period Duration (in Days) for Background Job | SXMSJOB |
BASIS |
SAP_BASIS |
| 426 | Data Element |
TABAB_110 | Number of the First Entry Displayed | FBZ |
APPL |
SAP_FIN |
| 427 | Data Element |
TABGS_110 | Number of Entries | FBZ |
APPL |
SAP_FIN |
| 428 | Data Element |
TAGED | Horizon for daily output | MD |
APPL |
SAP_APPL |
| 429 | Data Element |
TAGEN_RAS | Interval Point (Number of Days) | FBAS |
APPL |
SAP_FIN |
| 430 | Data Element |
TAGFA_KK | Days between Payment Date and Date for Due Date Forecast | FKKB |
FI-CA |
FI-CA |
| 431 | Data Element |
TAGNR | Day Number | SP00 |
BASIS |
SAP_BASIS |
| 432 | Data Element |
TB_CLI_MAX_RUNTIME | Maximum Term for Credit Life Insurance in Months | FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
| 433 | Data Element |
TB_CLI_MESSAGE_NUMBER | Message Number in FVD_CLI_CLOAN | FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
| 434 | Data Element |
TB_CLI_TECH_AGE | Credit Life Insurance: Technical Age of a Person | FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
| 435 | Data Element |
TB_CLI_VARIANT_ID | Credit Life Insurance Variant ID | FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
| 436 | Data Element |
TB_GRACEDAYS | Grace Days | FVVD |
EA-FINSERV |
EA-FINSERV |
| 437 | Data Element |
TELENUM | Sequence number for text element output | PP09 |
HR |
SAP_HRGXX |
| 438 | Data Element |
TGANZ | Number of Days in Fiscal Year | ID-FI-TR |
APPL |
SAP_FIN |
| 439 | Data Element |
TKPOS_KK | Item Number For Partial Clarification | FKKB |
FI-CA |
FI-CA |
| 440 | Data Element |
TLELT | Tolerance for Too-Late Confirmation Dates via EDI/SOA | ME |
APPL |
SAP_APPL |
| 441 | Data Element |
TLERL | Tolerance for Too-Early Confirmation Dates via EDI/SOA | ME |
APPL |
SAP_APPL |
| 442 | Data Element |
TLINDEX | Info. Type Record No. with Same Key | ATBLP |
DIMP |
ECC-DIMP |
| 443 | Data Element |
TLWLT | Tolerance for too late acknowl. dates via EDI (warning) | ME |
APPL |
SAP_APPL |
| 444 | Data Element |
TLWRL | Tolerance for too early acknowl. dates via EDI (warning) | ME |
APPL |
SAP_APPL |
| 445 | Data Element |
TOLPZ | Allowed deviation from planned operation duration in percent | COCR |
APPL |
SAP_APPL |
| 446 | Data Element |
TOTAL_XPO | Number of Entries | FBAS |
APPL |
SAP_FIN |
| 447 | Data Element |
TXGRP | Group Indicator for Tax Line Items | FBAS |
APPL |
SAP_FIN |
| 448 | Data Element |
TXTLN | Line length of standard text | CA |
APPL |
SAP_APPL |
| 449 | Data Element |
TZMSEC | Remaining Milliseconds of JAVA Time Stamp Compared to ABAP | STESTZONE_DDIC |
BASIS |
SAP_BASIS |
| 450 | Data Element |
UDM_PROC_SEQNR | Sequential Number of Process | UDM_GENERAL |
FINANCIAL_BASIS |
FINBASIS |
| 451 | Data Element |
UHC_PROC_SEQNR | Sequential Number of Process | UHC_COLL_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 452 | Data Element |
UKM_SEQNO | Sequence | UKM_BUSINESS_PARTNER |
FINANCIAL_BASIS |
FINBASIS |
| 453 | Data Element |
UMTHZ | Rescheduling horizon | BMG |
ABA |
SAP_ABA |
| 454 | Data Element |
USMDZ1_ACQPERIOD | Period of Acquisition | USMDZ1 |
MDG_FND |
MDG_FND |
| 455 | Data Element |
VALDAYS | Validity in Days | KBAS |
APPL |
SAP_FIN |
| 456 | Data Element |
VERFT_KK | Expiration Date of Payment Order | FKKB |
FI-CA |
FI-CA |
| 457 | Data Element |
VERTG_047B | Days in arrears | FBM |
APPL |
SAP_FIN |
| 458 | Data Element |
VFPOS | Item number of characteristic in variant function | CUMT |
ABA |
SAP_ABA |
| 459 | Data Element |
VPOSITION | Variable position | GRWT |
APPL |
SAP_FIN |
| 460 | Data Element |
VTPOS | Item number of characteristic in variant table | CUMT |
ABA |
SAP_ABA |
| 461 | Data Element |
VVAKONS | Number of syndicate members | FVVD |
EA-FINSERV |
EA-FINSERV |
| 462 | Data Element |
VVAKULT | Grace period for loan special interest calculation | FVVD |
EA-FINSERV |
EA-FINSERV |
| 463 | Data Element |
VVATAP | Period for cleared items in days | FVVI |
APPL |
SAP_FIN |
| 464 | Data Element |
VVAZFRI | Days for determining the payment deadline | FVVD |
EA-FINSERV |
EA-FINSERV |
| 465 | Data Element |
WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | FBZ |
APPL |
SAP_FIN |
| 466 | Data Element |
WAKHZ | Period for the promotion | MD |
APPL |
SAP_APPL |
| 467 | Data Element |
WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | FBZ |
APPL |
SAP_FIN |
| 468 | Data Element |
WAVON_KR | Number of Days for BoE Due Date Determination | ID-FI-KR |
APPL |
SAP_FIN |
| 469 | Data Element |
WEBIS | Maximum Life of the Bill of Exchange | FBZ |
APPL |
SAP_FIN |
| 470 | Data Element |
WECHF | Payment period for bill of exchange | FBAS |
APPL |
SAP_FIN |
| 471 | Data Element |
WELFZ | Standardizing Value for Delivery Date Variance | MEL |
APPL |
SAP_APPL |
| 472 | Data Element |
WENUM | Number of workdays in the year | SZC |
BASIS |
SAP_BASIS |
| 473 | Data Element |
WENUM1 | Number of workdays in the year | SZC |
BASIS |
SAP_BASIS |
| 474 | Data Element |
WHANG_KK | Number of repetition items | FKKB |
FI-CA |
FI-CA |
| 475 | Data Element |
WINDOWNR | Parallel report window number | GRWT |
APPL |
SAP_FIN |
| 476 | Data Element |
WLENGTH | Parallel report window: Length | GRWT |
APPL |
SAP_FIN |
| 477 | Data Element |
WRF_REF_DEL_BUF | Time buffer (in days) for deletion | WRF_REF |
EA-RETAIL |
EA-RETAIL |
| 478 | Data Element |
WSID1 | Time ticket counter per confirmation no.and day | PTIM |
HR |
SAP_HRRXX |
| 479 | Data Element |
WSID2 | Time ticket counter per day | PTIM |
HR |
SAP_HRRXX |
| 480 | Data Element |
WWIDTH | Parallel report window: Width | GRWT |
APPL |
SAP_FIN |
| 481 | Data Element |
XV_DOMICIL | VALORDATA Domicile | FVV |
APPL |
SAP_APPL |
| 482 | Data Element |
XV_WAEHR | VALORDATA Currency Codetab. 01 | FVV |
APPL |
SAP_APPL |
