Where Used List (Data Element) for SAP ABAP Domain NUM1 (1-character numeric fields without check)
SAP ABAP Domain
NUM1 (1-character numeric fields without check) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BCV/SIN_NUMC1 | 1 Character Numeric NUMC | ||||
| 2 | /BEV3/CHINPUTT | Entry | ||||
| 3 | /BEV3/CHINVISIBLE | Invisible | ||||
| 4 | /BEV3/CHREQUIRED | Required Entry Field | ||||
| 5 | /EACC/MP_TABNO | Tab Page Number | ||||
| 6 | /MRSS/T_SGE_TIMEZONE_PRIORITY | Time Zone Priority | ||||
| 7 | ABADRPATYPE | Type of Profitability Analysis | ||||
| 8 | ADDTAX | BSI: Additional tax | ||||
| 9 | ADPM_NRICONS | No. of Icons (Alerts) Used on Operation Level | ||||
| 10 | ADSPCM_SEL | Segment Level | ||||
| 11 | AKONST | A-tape constants (settlement company) | ||||
| 12 | AKSTA | Activity status | ||||
| 13 | ANSTA | Employment status | ||||
| 14 | ANZFORM | Number of forms in sequence | ||||
| 15 | ANZ_GRUNDF | IS-M: Number of Primary Colors in an Ad | ||||
| 16 | ANZ_ZUS_FA | IS-M: Number of Additional Colors in an Ad | ||||
| 17 | AUSTA | Training status | ||||
| 18 | BEN_INFTYS | Benefit Infotype Switch | ||||
| 19 | BGNW_VERSION | WCA List: Version Table Structure V0 | ||||
| 20 | BKK_VALUE0 | Replacement Value for Digit 0 | ||||
| 21 | BKK_VALUE1 | Replacement Value for Digit 1 | ||||
| 22 | BLDTP | Screen type | ||||
| 23 | BOSSUPPLESTATUS | Supplemetary Status | ||||
| 24 | BSIFORMULA | BSI: Tax formula | ||||
| 25 | BT325 | BELCOTAX edit code listing 325 | ||||
| 26 | BTCRC | BELCOTAX correction code | ||||
| 27 | BTLAN | Language key for tax | ||||
| 28 | BTMAR | BELCOTAX employee's marital state | ||||
| 29 | BT_ID | BELCOTAX record identification | ||||
| 30 | BURKZ | Employee subgroup grouping for appraisal | ||||
| 31 | BUSTBIL | Group Batch Input Sessions | ||||
| 32 | CALLM | Identifier for Call Mode | ||||
| 33 | CAL_COLOR | Calendar: Color flag | ||||
| 34 | CAT1 | Category changing (1) | ||||
| 35 | CAT2 | Category changing (2) | ||||
| 36 | CAT3 | Category changing (3) | ||||
| 37 | CATSWEEKS | Number of Weeks that Can Be Recorded at One Time | ||||
| 38 | CATVFIND | CATT - Index for VARF1 to VARF5 | ||||
| 39 | CMS_DTE_FSBP_CALLM | CMS: Identifier for Call Mode (FSBP->CMS Calls) | ||||
| 40 | CNV_21500_DUMMY_ANSTA | Employment status | ||||
| 41 | CNV_21500_DUMMY_PFJER | AHV/IV/EO/ALV liability for minor/adult/pensioner | ||||
| 42 | COMM_STAT | Commitment About Declaration | ||||
| 43 | COTERM | BSI: Coterminous | ||||
| 44 | CSIM_DE_OBNR | Number of the Object for the Comparison During Config. Sim. | ||||
| 45 | CUMULATIVE | BSI: Cumulative payment | ||||
| 46 | D1ZEINR_18 | Header line number in SD reporting | ||||
| 47 | DFACTOR | BSI: Daily factor | ||||
| 48 | DIRECTION | Direction (1=outbound, 2=inbound) | ||||
| 49 | DISPOS | BSI: Tax distribution | ||||
| 50 | DNPBS | Sample screen suffix to... | ||||
| 51 | DNPVN | Sample screen suffix from... | ||||
| 52 | DNR | Number of the parameter screen | ||||
| 53 | DRP_BSSS_RESULT | DEV Reporting: BSS Satisfaction Survey Results | ||||
| 54 | DRP_PRIO | DEV Reporting: Priority | ||||
| 55 | DRP_RFCUNICODE | DEV Reporting: Number of Bytes per Char (Unicode System) | ||||
| 56 | DUVAFONDS | Fonds gem. Paragraph 79 Absatz 1 Ziffer 3 oder 5 | ||||
| 57 | DUVAHDOG | Kennzeichen Hypothekardarlehn an Objektgesellschaft | ||||
| 58 | DUVAKOBL | Kassenobligation lt. #4(3) KV-FG | ||||
| 59 | DUVAKZDFI | KZ. Ggstnd. von Geschäften im Zus. m. derivativen Finanzinst | ||||
| 60 | DUVAKZFOND | Kennzeichen fundiert | ||||
| 61 | DUVAKZNOTI | Kennzeichen notiert | ||||
| 62 | DUVAKZWPL | Darlehn im Zusammenhang mit Wertpapier-Leihgeschäften | ||||
| 63 | DUVAMELDIN | Kz: Meldepflichtiges Institut | ||||
| 64 | DUVAUMSTYP | Kennzeichen Datensatztyp | ||||
| 65 | DWZ_PRUF | DWZ inspection characteristic | ||||
| 66 | DZEINR_180 | Header line number in SD reporting | ||||
| 67 | DZUORC | Assignment value | ||||
| 68 | EDI_LANPOS | Position of language key in key fields | ||||
| 69 | EMI_NUMC1 | NUMC Length 1 | ||||
| 70 | ENDID_FLB | End Indicator ('9' the Last Record of a Type 4 Series) | ||||
| 71 | ERH_LINE | Line | ||||
| 72 | EXTCD | Addtional tax exempt amount code | ||||
| 73 | FICO_OLIST | Number of the list | ||||
| 74 | FNODDIC | LANG fields without DDIC reference | ||||
| 75 | FNOPROBLEM | LANG fields without problems | ||||
| 76 | FNOSPACE | LANG fields with space problems | ||||
| 77 | FORDR3HB | Key for Header Line Code | ||||
| 78 | FRMCD_FLB | Format Code for Lockbox '2' = Partial Compression | ||||
| 79 | FSKLS | Update class | ||||
| 80 | FTDNR | File no. for EXTRASTAT decl. for France/Diskette version | ||||
| 81 | GENERAL | Valuation of general relationship in qualifications network | ||||
| 82 | HIER_LEVEL | Hierarchy level | ||||
| 83 | HRPAYBR_1510_EMPR_TP | Employer identifier type for AFDT and ACJEF | ||||
| 84 | HRPAYBR_1510_REC_TP | Record type for AFDT and ACJEF | ||||
| 85 | HRSPP_ORDER | Shift Planning: Sequence for Information Line | ||||
| 86 | HRSP_SEQNR1 | Shift Planning: Serial number for proposal determination | ||||
| 87 | IDENT_ZA | Identification code for family allowances | ||||
| 88 | INPST | Input status | ||||
| 89 | IO_NSHIFT | New shift ID (OIS: order dispatching) | ||||
| 90 | ISH_FAL12 | IS-H: Indicator which Case Number is INFFZ-FALN2 in NFFZ | ||||
| 91 | ISH_PHON_VERFAHREN | IS-H: Phonetic Search Method | ||||
| 92 | IT19_TRMSTATUS | Date Status (New, In Process, Completed ...) | ||||
| 93 | I_KEYCOL | No. of Key Columns | ||||
| 94 | JHABCD | IS-M: VSW COA code | ||||
| 95 | JHRAZU | IS-M: VSW discount/surcharge code | ||||
| 96 | JHWKAT | IS-M: VSW advertising category | ||||
| 97 | JHZAEL | IS-M: VSW number of deatiled records (discount/surcharge) | ||||
| 98 | JIT_COUNT | Sequence Number for Partial Action | ||||
| 99 | JV_ASSETCD | Asset Transaction Code | ||||
| 100 | JV_LSKIP | JV Line skip | ||||
| 101 | J_1AFORTN | Fortnight (1 or 2) | ||||
| 102 | J_1BAA11 | Control digit for bank duplicata number | ||||
| 103 | J_1BAA23 | Control digit for 'Agencia Cobradora' | ||||
| 104 | J_1BAH15 | Processing type, not used | ||||
| 105 | J_1BEFD_ESP_SIT | Special Situation | ||||
| 106 | J_1BVARNUM | Number of variable in automatic determined texts | ||||
| 107 | J_1BXA11 | control digit | ||||
| 108 | J_1BXH112 | Control digit for bank key AND account | ||||
| 109 | J_1BXJ8 | Currency code, should be always 9 | ||||
| 110 | J_1BXL24 | Bar code control digit | ||||
| 111 | J_1BYA01 | '1' for Itau and bradesco | ||||
| 112 | J_1BYH01 | Constant=0 for Itau and Bradesco | ||||
| 113 | J_1BYH02 | 1 for Remessa and 2 for Retorno | ||||
| 114 | J_1BYT01 | '9' | ||||
| 115 | J_1BZA04C | control digit | ||||
| 116 | J_3RSCALE | Scale | ||||
| 117 | KZFN1 | Indicator | ||||
| 118 | L16MO | Modifier for certificate of wage tax deduction 'L16' (A) | ||||
| 119 | LFBGR | Career Group | ||||
| 120 | LFBGR2 | Career Group (to) | ||||
| 121 | LINE_NUM | Line number | ||||
| 122 | LINKRAND | Distance between columns and left margin | ||||
| 123 | LINNR_PAY | Line number | ||||
| 124 | LINPD_PAY | Number of Information Lines per Item | ||||
| 125 | LINSG_PAY | Number of item text lines per item | ||||
| 126 | LRIND_FLB | Last Record Indicator | ||||
| 127 | METHD | Taxation method | ||||
| 128 | MOENF | Sickness modifier | ||||
| 129 | MY_BPRIO | Sequence Number for Price Source Purchase Orders | ||||
| 130 | MY_IPRIO | Sequence Number for Price Source Info Records | ||||
| 131 | MY_KPRIO | Sequence Number for Price Source Contracts | ||||
| 132 | MY_LPRIO | Sequence Number for Price Source Scheduling Agreements | ||||
| 133 | MY_QPRIO | Price sources: sequence number | ||||
| 134 | MY_SBSTP1 | Replacement Value for Level 1: Level... | ||||
| 135 | MY_SBSTP2 | Replacement Value for Level 2: Level... | ||||
| 136 | MY_SBSTP3 | Replacement Value for Level 3: Level... | ||||
| 137 | MY_SBSTP4 | Replacement Value for Level 4: Level... | ||||
| 138 | MY_SBSTP5 | Replacement Value for Level 5: Level... | ||||
| 139 | MY_SBSTP6 | Replacement Value for Level 6: Level... | ||||
| 140 | MY_SPRIO | Sequence Number for Price Source Standard Prices | ||||
| 141 | MY_STUFE | Valuation Level for a Valuation Alternative | ||||
| 142 | MY_STUFE1 | Level for Tax Price 1 | ||||
| 143 | MY_STUFE2 | Level for Tax Price 2 | ||||
| 144 | MY_STUFE3 | Level for Tax Price 3 | ||||
| 145 | MY_STUFE4 | Level for Commercial Price 1 | ||||
| 146 | MY_STUFE5 | Level for Commercial Price 2 | ||||
| 147 | MY_STUFE6 | Level for Commercial Price 3 | ||||
| 148 | MY_ZPRIO | Sequence Number for Price Source Receipts for POs | ||||
| 149 | N1SRTSTATU | Special Sorting of Visit Status | ||||
| 150 | NLWWD | Normal number of weekly work days | ||||
| 151 | NMBLO_KK | Number of Blocks for Spaced Type | ||||
| 152 | NOSEC | Sequential number | ||||
| 153 | NRBLO_KK | Number of Blocks that Contain Keys | ||||
| 154 | NUM1 | Numeric 1-character | ||||
| 155 | ODEROFSEL | Selection ranking | ||||
| 156 | OPLKD | Duty to inform | ||||
| 157 | OPTALIGN | Alignment of text for object | ||||
| 158 | OPTDIRECT | Alignment of structure (before rotation) | ||||
| 159 | OPTLNKLOOK | Display of linking lines (straight/slanted) | ||||
| 160 | OPTREPRES | Display mode | ||||
| 161 | OPTVIEW | Other view | ||||
| 162 | ORDER1 | Priorität der Kennummer | ||||
| 163 | ORDFD_PAY | Entry ranking order | ||||
| 164 | ORDNZ | Ordinal Number of Tax Card | ||||
| 165 | OVERROUND | BSI: Override rounding indicator | ||||
| 166 | OVTYP_FLB | Type of Overflow(Recd Type 4 Still Belongs to a Recd Type 6) | ||||
| 167 | P01B_AZEIL | Number of Lines per Day | ||||
| 168 | P01B_BKKTG | Reduction Days for Wage Compensation for Data Record LOMEL | ||||
| 169 | P01B_BKSTREG | Tax Code: Notification Supplement Employee Notification Area | ||||
| 170 | P01B_BKSTRME | Tax Code: Notification Portions of Workers, Employees | ||||
| 171 | P01P_LFBGR | Career Group | ||||
| 172 | P01W_CONSTANT13 | HR-DBW: Constant 13 | ||||
| 173 | P01W_CONSTANT15 | HR-DBW: Constant 15 | ||||
| 174 | P01W_CONSTANT9 | HR-DBW: Constant 9 | ||||
| 175 | P01_BVIK | Internal ID | ||||
| 176 | P01_D3_FAGTS | Foreign Hazard Pay Area | ||||
| 177 | P01_D3_ZUUVG | Permissibility AI Reasons | ||||
| 178 | P01_LFDBN | Sequential Number of Contribution Statement | ||||
| 179 | P01_TYPE | Employee Type | ||||
| 180 | P01_WOTGE | Number of Workdays per Week | ||||
| 181 | P02Z_GEBNR | HR-CH: Birth number for family-related bonus | ||||
| 182 | P05K_RTCOL | P05K_RTCOL | ||||
| 183 | P05_NLWWD | Number of Commuting Days per Week | ||||
| 184 | P08_ABS_PATTERN | Absence pattern | ||||
| 185 | P12DIM100_06 | O.N.S.S. - A.P.L. | ||||
| 186 | P12_CINRP | Complementary indemnity number of parts (00950) | ||||
| 187 | P12_DI_SERVICE_TYPE | Dimona: Service Type | ||||
| 188 | P12_EGOV_INVOLVED_PARTNER | EGOV : Involved Partner | ||||
| 189 | P12_F2030 | Tax declaration zone 2.030 | ||||
| 190 | P12_F2031 | Tax declaration zone 2.031 | ||||
| 191 | P12_F2032 | Tax declaration zone 2.032 | ||||
| 192 | P12_F2033 | Tax declaration zone 2.033 | ||||
| 193 | P12_F2034 | Tax declaration zone 2.034 | ||||
| 194 | P12_F2035 | Tax declaration zone 2.035 | ||||
| 195 | P12_F2036 | Tax declaration zone 2.036 | ||||
| 196 | P12_F2037 | Tax declaration zone 2.037 | ||||
| 197 | P12_F2038 | Tax declaration zone 2.038 | ||||
| 198 | P12_F2039 | Tax declaration zone 2.039 | ||||
| 199 | P12_F2040 | Tax declaration zone 2.040 | ||||
| 200 | P12_F2041 | Tax declaration zone 2.041 | ||||
| 201 | P12_F2042 | Tax declaration zone 2.042 | ||||
| 202 | P12_F2043 | Tax declaration zone 2.043 | ||||
| 203 | P12_F2044 | Tax declaration zone 2.044 | ||||
| 204 | P12_FGNBR | Declaration file fragment number | ||||
| 205 | P12_SUBGR | DMUN subgroup | ||||
| 206 | P12_TOTFG | Total of declaration file fragments | ||||
| 207 | P13Q_TESTC | Number of Test Payment Summaries | ||||
| 208 | P15_CDLAV | Indicator for contributions to be paid by employee | ||||
| 209 | P15_DENUN | Income statement type (1=receivable,2=payable,3=unpaid) | ||||
| 210 | P15_FRPAG | Terms of payment (1=dir.paym., 2=comp.deb., 3=consul.deb.) | ||||
| 211 | P15_SEGNI | Amount sign (1= positive, 9 = negative) | ||||
| 212 | P15_STAZI | Printout for company employment (1=yes, 0=no) | ||||
| 213 | P22J_CTFLG | Control flag for operation | ||||
| 214 | P22J_SCIID | Social insurance indicator | ||||
| 215 | PAGENO | Current Page Number | ||||
| 216 | PB03_ANZB0 | Number of Sick Pay Blocks Assigned | ||||
| 217 | PB03_BTAG0 | Employment Days per Week | ||||
| 218 | PB03_SBTW0 | No. of Days with Payment in Kind per Week | ||||
| 219 | PB03_TATU0 | Work Day Rotation | ||||
| 220 | PB10_CUMUL | BSI: Cumulative payment | ||||
| 221 | PB10_REGUL | BSI: Regular payment | ||||
| 222 | PB10_RTYPE | BSI40: RTYPE | ||||
| 223 | PB10_SUPMT | BSI: Supplement | ||||
| 224 | PB10_VACAT | BSI: Leave payment | ||||
| 225 | PC03_FDDEC | ELDA: Number of Decimal Places | ||||
| 226 | PDNQD | Number of qualifying days in last week paid | ||||
| 227 | PES_296CO2 | Code | ||||
| 228 | PES_BONIR | Allowance reduction indicators | ||||
| 229 | PES_PROVER | RED system: Process syntax version | ||||
| 230 | PES_SINVER | RED system: Message syntax version | ||||
| 231 | PFJER | AHV/IV/EO/ALV liability for minor/adult/pensioner | ||||
| 232 | PMX_FILL | Filler | ||||
| 233 | PNZ_TESTC | Number of Test IR Certificates NZ | ||||
| 234 | PPTP_MFRECTP | Record Type Information for Magnetic File | ||||
| 235 | PPT_NRSUB | No.of working subjects | ||||
| 236 | PPT_NTXSU | No.of tax subjects | ||||
| 237 | PRIOVAL | Valuation of requirement priority | ||||
| 238 | PROBA | Pobation period | ||||
| 239 | PROBE_07A | Number of sample printouts | ||||
| 240 | PROZST | Number of places that the percentage rate is rounded to | ||||
| 241 | PTDW_NNOWWD | Normal Number of Weekly Work Days | ||||
| 242 | PTRV_CCC_DECIMALS | Number of Decimal Places For Currency (Credit Card Clearing) | ||||
| 243 | QDNUM | Number of qualifying days in the week | ||||
| 244 | QUART | Quarter | ||||
| 245 | REBDAONOSORT | Sorting Level for Output Tables | ||||
| 246 | REBDMEASSORT | Sorting Level for Output Tables | ||||
| 247 | RECIPTYPE | BSI: Recipient category | ||||
| 248 | REGULAR | BSI: Regular payment | ||||
| 249 | REHOLENGTH | Mandatsverwaltung: Länge Hausbank-Id | ||||
| 250 | RESIDENT | BSI: Resident code | ||||
| 251 | RFORM_Z5A | Legal Form | ||||
| 252 | RKART | Adjustment type | ||||
| 253 | RKE_QUELL | Data source for drill down | ||||
| 254 | RKE_WHDEC | Currency decimal display | ||||
| 255 | RP_NUM1 | One figure numeric value | ||||
| 256 | SAEPRIOR | SAP ArchiveLink: Priority | ||||
| 257 | SCALE_D | Scaling factor | ||||
| 258 | SCEOBJTYPE | Type of OO Class in SCE | ||||
| 259 | SELPRIO | Priority of the selection criteria for batch determination | ||||
| 260 | SEQC1 | Sequence Number of Record for Same Key | ||||
| 261 | SEQN1 | Serial number | ||||
| 262 | SETDESTIN | Target (local/system) | ||||
| 263 | SETFRAME | Frame (with/without/corners) | ||||
| 264 | SETORIENT | Page orientation (land./portrait) | ||||
| 265 | SETPRINTM | Printing mode (complete/window/book) | ||||
| 266 | SETUNIT | Unit (inches/centimeters) | ||||
| 267 | SEU_COLOR | Color display of a hierarchy node | ||||
| 268 | SITUA1 | Situation 1 | ||||
| 269 | SITUA2 | Situation 2 | ||||
| 270 | SITUA3 | Situation 3 | ||||
| 271 | SMON_TR_ST | SAPconnect/SAPphone monitoring: Trace status | ||||
| 272 | SOCFS | Social fund | ||||
| 273 | SPECIAL | BSI: Special indicator | ||||
| 274 | SPEZIAL | Valuation of specialization relation in qual. network | ||||
| 275 | SR_QUALITY | Quality of an Attribute | ||||
| 276 | SUPPLEMENT | BSI: Supplement | ||||
| 277 | SWR_DTLV | Workflow interfaces: Detail level for work item info | ||||
| 278 | SWU_NUMBER | Sequential number (max.value 9) | ||||
| 279 | TABTABIX | Index in table list | ||||
| 280 | TAXMD | Taxation method | ||||
| 281 | TAXNUMID | Identifier for Tax Number | ||||
| 282 | TB_CLI_NOTICE_PERIOD | Notice Period for Credit Life Insurance in Weeks | ||||
| 283 | TB_CLI_SEQUENCE_NUMBER | Sequence Number in BAdI for Persons to Be Insured | ||||
| 284 | TCDLL | Tax code D lower limit | ||||
| 285 | TCDUL | Tax code D upper limit | ||||
| 286 | TEXT_ALT | Alternative Text Identifier | ||||
| 287 | TOTALP | Total Number of Pages | ||||
| 288 | TXW_EOLBYT | Number of bytes for end-of-line mark | ||||
| 289 | UB_KOMMA | Number of decimal places from legacy system | ||||
| 290 | UMM_RNK | Rank | ||||
| 291 | UMSVSORT | Sorting | ||||
| 292 | UPP_Y_PRES | Presentation of Characteristic (Text, Key) | ||||
| 293 | VACATION | BSI: Leave payment | ||||
| 294 | VDTYP | Wage maintenance type | ||||
| 295 | VLC_COUNT | Sequence Number of Elementary Action | ||||
| 296 | VTRERRNUM | Error number for conversion of pooled tables | ||||
| 297 | VTRPRIO | Priorities for table conversion | ||||
| 298 | VVIS_CNT1 | Number | ||||
| 299 | WLBTDSTRAT | Terms of payment normally used | ||||
| 300 | XV_BANDTYP | VALORDATA Tape type | ||||
| 301 | XV_EDVCODE | VALORDATA EDP code | ||||
| 302 | XV_HDLART | VALORDATA Trading type Codetab. 17 | ||||
| 303 | XV_RECART1 | VALORDATA N-th record type | ||||
| 304 | XV_SPRACHE | VALORDATA Language Codetab. 31 | ||||
| 305 | XV_SPUREN | VALORDATA Tracks magnetic tape | ||||
| 306 | XV_STABART | VALORDATA Contract type for tax purposes | ||||
| 307 | XV_STATUS | VALORDATA Status | ||||
| 308 | XV_TITELKZ | VALORDATA Code for security short text |