Where Used List (Data Element) for SAP ABAP Domain NUM11 (Numeric field length 11)
SAP ABAP Domain
NUM11 (Numeric field length 11) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BETR_11_2 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ![]() |
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2 | ![]() |
BTNRG | BELCOTAX national registration number | ![]() |
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3 | ![]() |
BTR_PRZ_11 | IS-M: 11-Character Amount/Percentage Field for Data Transfer | ![]() |
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4 | ![]() |
CNV_21500_DUMMY_RSZRR | National ID number | ![]() |
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5 | ![]() |
FRSAL | From Salary | ![]() |
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6 | ![]() |
JHMTAR | IS-M: VSW rate amount ( 4 decimal places) | ![]() |
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7 | ![]() |
JHTAZU | IS-M: VSW rate surcharge ( 4 decimal places) | ![]() |
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8 | ![]() |
JKBETR_NUM | IS-M: External numerical condition amount | ![]() |
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9 | ![]() |
J_1BEFD_NIT | PIS/PASEP/CI/SUS Number | ![]() |
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10 | ![]() |
MTDAT_FLB | MDT Amount | ![]() |
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11 | ![]() |
NISS1 | Company CA code | ![]() |
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12 | ![]() |
NISS2 | CA code for training contracts | ![]() |
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13 | ![]() |
NISS3 | CA Code for Foreigners | ![]() |
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14 | ![]() |
OLDRR | Old national ID number | ![]() |
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15 | ![]() |
P01_BN_BTEPST | Standard Flat-Rate Tax | ![]() |
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16 | ![]() |
P01_BT0001 | Care Insurance Contribution | ![]() |
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17 | ![]() |
P01_BT0010 | UI Contribution - Full Contribution | ![]() |
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18 | ![]() |
P01_BT0020 | UI Contribution - Half Contribution | ![]() |
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19 | ![]() |
P01_BT0050 | Insolvency Pay Contribution | ![]() |
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20 | ![]() |
P01_BT0100 | Pension Insurance Contribution - Full COntribution | ![]() |
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21 | ![]() |
P01_BT0200 | Contribution for Emp. PI - Full Contribution | ![]() |
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22 | ![]() |
P01_BT0300 | Pension Insurance Contribution - Half Contribution | ![]() |
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23 | ![]() |
P01_BT0500 | Pension Insurance Contribution - Flat-Rate Contribution | ![]() |
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24 | ![]() |
P01_BT0600 | Contribution for Emp. PI - Flat-Rate Contribution | ![]() |
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25 | ![]() |
P01_BT1000 | Health Insurance Contribution - General Contribution | ![]() |
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26 | ![]() |
P01_BT1OSA | HI Contribution - General Contribution - w/o SI Adjustment | ![]() |
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27 | ![]() |
P01_BT2000 | Health Insurance Contribution - Increased Contribution | ![]() |
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28 | ![]() |
P01_BT3000 | Health Insurance Contribution - Reduced Contribution | ![]() |
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29 | ![]() |
P01_BT3OSA | HI Contribution - Reduced Contribution - w/o SI Adjustment | ![]() |
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30 | ![]() |
P01_BT6000 | Health Insurance Contribution - Flat-Rate Contribution | ![]() |
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31 | ![]() |
P01_BTEPST | Standard Flat-Rate Tax | ![]() |
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32 | ![]() |
P01_BTERST | Reimbursement of Employer Expenses | ![]() |
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33 | ![]() |
P01_BTFOSA | Contribution to Voluntary Health Insurance w/o SI Adjustment | ![]() |
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34 | ![]() |
P01_BTGES | Grand Total | ![]() |
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35 | ![]() |
P01_BTKVFR | Contribution for Voluntary Health Insurance | ![]() |
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36 | ![]() |
P01_BTNV | Not Used | ![]() |
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37 | ![]() |
P01_BTPVFR | CI Contribution for Persons with Voluntary Health Insurance | ![]() |
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38 | ![]() |
P01_BTU1 | Contribution Amount - Illness Costs | ![]() |
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39 | ![]() |
P01_BTU2 | Contribution Amount - Maternity Costs | ![]() |
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40 | ![]() |
P01_BTZAHL | Payment Amount/Credit | ![]() |
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41 | ![]() |
P01_BTZWS | Subtotal | ![]() |
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42 | ![]() |
P06_MV_CD_FIN_PART_BRA | Meal voucher - Cheque Dejeuner: Branch financing provid. amt | ![]() |
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43 | ![]() |
P06_MV_CD_FIN_PART_ORDER | Meal voucher - Cheque Dejeuner: Financ. prov. share amount | ![]() |
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44 | ![]() |
P06_MV_CD_NOTEBOOK_VALUE | Meal voucher - Cheque Dejeuner: Book value | ![]() |
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45 | ![]() |
P06_MV_CD_TICKETS_AMOUNT_BRA | Meal voucher - Cheque Dejeuner: Amount of branch securities | ![]() |
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46 | ![]() |
P06_MV_CD_TICKETS_AMOUNT_ORDER | Meal voucher - Cheque Dejeuner: Order amount | ![]() |
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47 | ![]() |
P12_IGRAM | Illness Gross Remuneration Amount (01011) | ![]() |
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48 | ![]() |
P12_WRPID | Worker record PID | ![]() |
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49 | ![]() |
P13Q_SUPMN | Supplier Mnemonic Payment Summary/Group Certs | ![]() |
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50 | ![]() |
P13_ABNUM | Australian business number | ![]() |
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51 | ![]() |
P15_IMLAV | Contribution amount on employee's behalf | ![]() |
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52 | ![]() |
P16_BUSKM | Business kilometers | ![]() |
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53 | ![]() |
P16_CLEAR | Clearance Number for Pension Fund | ![]() |
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54 | ![]() |
P16_FXCST | ZA receiver rates: fixed cost | ![]() |
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55 | ![]() |
P16_TOTKM | total kilometers | ![]() |
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56 | ![]() |
P16_UPVAL | ZA receiver rates: Up to value | ![]() |
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57 | ![]() |
PBSDKANT42 | Number of Type 42 Records | ![]() |
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58 | ![]() |
PES_CCCTR | Contribution Account Code(CAC) to which employee is assigned | ![]() |
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59 | ![]() |
PES_DTCCC | CA code of the center where the accident occurred | ![]() |
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60 | ![]() |
PES_ESEDE | Head office contribution account code | ![]() |
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61 | ![]() |
PES_NISS4 | CA code for consultants and administrators | ![]() |
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62 | ![]() |
PLNSS | Company CA code for multiple employment | ![]() |
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63 | ![]() |
PTRV_CCC_EXCHANGE_RATE | Numerical Exchange Rate (7 Dec. Places) in Credit Card File | ![]() |
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64 | ![]() |
RLPLALGEWI | Load capacity of storage bin in CHAR format | ![]() |
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65 | ![]() |
RSXID | Internal Resumix ID | ![]() |
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66 | ![]() |
RSZRR | INSS - National ID number (00024) | ![]() |
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67 | ![]() |
TMAMT_FLB | TM Amount | ![]() |
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68 | ![]() |
TOSAL | To Salary | ![]() |
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69 | ![]() |
VVIBETRAG | Amount align right without comma | ![]() |
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