Where Used List (Data Element) for SAP ABAP Domain NUM12 (Numeric field length 12)
SAP ABAP Domain
NUM12 (Numeric field length 12) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ADSPCM_AUP | ADDITIVE UNIT PRICE | ||||
| 2 | ADSPCM_UPR | UNIT PRICE | ||||
| 3 | BDS_COMPSI | Business Document Service: Component size | ||||
| 4 | BT012 | Numeric Field Length 12 | ||||
| 5 | BT259 | Total pc2zt00260 ==> pc2zt00288 | ||||
| 6 | CATMTABKEY | CATT - Message tab key | ||||
| 7 | CIFILSIZ | CI: File Size | ||||
| 8 | EVPT_ZAEHL | Trigger point number | ||||
| 9 | FAGL_R_JOB_PARTITION_ID | Partition Number of an Object List Subset | ||||
| 10 | HRPAYBR_PIS_NR | PIS number of employee | ||||
| 11 | HRSIMCOST | Task Costs | ||||
| 12 | HRSIMTIMSP | Task Duration in Minutes | ||||
| 13 | ISH_NL_ACT_DIR | Giesteskrankheit kostpreis Direkter Aktivität | ||||
| 14 | ISH_NL_ACT_IND1 | Geisteskrankheit kostpreis Indirekter Aktivität 1 | ||||
| 15 | ISH_NL_ACT_IND2 | Geisteskrankheit kostpreis Indirekter Aktivität 2 | ||||
| 16 | ISH_NL_DAY_DIR | Geisteskrankheit kostpreis Direkter Tagesstätte | ||||
| 17 | ISH_NL_DAY_IND1 | Geisteskrankheit kostpreis Indirekter Tagesstätte 1 | ||||
| 18 | ISH_NL_DAY_IND2 | Geisteskrankheit kostpreis Indirekter Tagesstätte 2 | ||||
| 19 | ISH_NL_HOUR_DIR | Geisteskrankheit kostpreis direkter zeit | ||||
| 20 | ISH_NL_HOUR_IND1 | Geisteskrankheit kostpreis indirekter zeit | ||||
| 21 | ISH_NL_HOUR_IND2 | Geisteskrankheit kostpreis indirekter zeit | ||||
| 22 | ISH_NL_STAY_DIR | Geisteskrankheit kostpreis Direkter Aufenthaltskosten | ||||
| 23 | ISH_NL_STAY_IND1 | Geisteskrankheit kostpreis Indirekter Aufenthaltskosten 1 | ||||
| 24 | ISH_NL_STAY_IND2 | Geisteskrankheit kostpreis Indirecter Aufenthaltskosten 2 | ||||
| 25 | J_1BAT10Z | total value per return code | ||||
| 26 | J_1BRE_NUMBER | Number of the RE (Export Register) | ||||
| 27 | J_1BXA12 | Vendor account number without w/o contol digit | ||||
| 28 | J_1BXH110 | Our account number w/o control digit | ||||
| 29 | J_1BXL25 | Net amount on bar code | ||||
| 30 | J_1BYH06 | Combination of Bank number, bank account and control digit | ||||
| 31 | J_1BZA04B | Agency/account | ||||
| 32 | J_3RFDI_ARC_INT_NUM | Internal number in the electronic invoice archive | ||||
| 33 | MENG_12_3 | IS-M: 12 Digit Quantity Field (incl.3 Dec) Data Transfer | ||||
| 34 | MLST_ZAEHL | Number of milestone | ||||
| 35 | NATSS | Employee's Social insurance number | ||||
| 36 | NUM12 | Numeric field 12 | ||||
| 37 | ORLN | File length of original | ||||
| 38 | OZBET | Cost-of-living allowance amount | ||||
| 39 | P01B_BKSBV | Total Amount in Data Record SUMEL | ||||
| 40 | P01W_SIZE_DATA | HR-DBW: File Size in Bytes (Unencrypted) | ||||
| 41 | P01W_SIZE_DATA_EN | HR-DBW: File Size in Bytes (Encrypted) | ||||
| 42 | P11_VHI_TAAMT | VHI file total annual amount | ||||
| 43 | P12_ASSRF | Additional Scale Salary Reference | ||||
| 44 | P12_DI_LOG_EEIKO_NUM | Dimona: Number of Employees with errors | ||||
| 45 | P12_DI_LOG_EEINP_NUM | Dimona: Number of Employees NOT Prepared (doubles) | ||||
| 46 | P12_DI_LOG_EEIOK_NUM | Dimona: Number of Employees Prepared | ||||
| 47 | P12_DI_LOG_EETOT_NUM | Dimona: Total Number of Employees | ||||
| 48 | P12_DI_LOG_ERROR_NUM | Dimona: Total number of errors | ||||
| 49 | P12_DI_PERIODID | Dimona Period ID | ||||
| 50 | P12_F2110 | Tax declaration zone 2.110 | ||||
| 51 | P12_F2111 | Tax declaration zone 2.111 | ||||
| 52 | P12_SSCRF | Salary Scale Reference | ||||
| 53 | P15_CAMP1 | The values vary according to the section and the line ind. | ||||
| 54 | P15_CAMP2 | The values vary according to the section and the line ind. | ||||
| 55 | P15_CAMP3 | The values vary according to the section and the line ind. | ||||
| 56 | P15_CAMP4 | The values vary according to the section and the line ind. | ||||
| 57 | P15_CAMP5 | The values vary according to the section and the line ind. | ||||
| 58 | P15_CAMP6 | The values vary according to the section and the line ind. | ||||
| 59 | P15_IMDM2 | DM/2 amount - company | ||||
| 60 | P15_IMPOD | Declared amount | ||||
| 61 | P15_IMPOP | Amount to be paid | ||||
| 62 | P15_IMPOV | Amount paid | ||||
| 63 | P15_IMPRE | Other income amount | ||||
| 64 | P15_IMSAN | Health contribution amount | ||||
| 65 | P15_RESOL | Wages subject to solidarity contribution | ||||
| 66 | P15_RESSN | Wages subject to SSN contribution | ||||
| 67 | P48_EHDMF | Private Companies Home Development Management Fund Number | ||||
| 68 | PASTA | Status of number assignment for contact person | ||||
| 69 | PBR_AVIPR_GE | Severance pay "Notice period" (generic SIAL -version 9.2005) | ||||
| 70 | PBR_CREA | SIAL: FRTC to be adjusted | ||||
| 71 | PBR_REMUN_GE | SIAL: monthly pay (generic SIAL) | ||||
| 72 | PBR_SALCT_GE | Sial: contract wage (generic SIAL - version 9.2005) | ||||
| 73 | PCA_SCMO_EXTRACT_ID | Extract ID of a Company Code | ||||
| 74 | PCA_SCMO_ID | ID of a Transfer Run in the Schedule Manager | ||||
| 75 | PES_NUSS | Replaced employee Social Insurance number | ||||
| 76 | PMX_CRED | Credit total on wage paid in cash | ||||
| 77 | PMX_IANUAL | Annual income | ||||
| 78 | PMX_PERI | Fiscal period | ||||
| 79 | RSSEM_UI_Y_DOC_SIZE | Document size (documents in the SEM-BIC databasis) | ||||
| 80 | RUNIDBRE | Run ID of Parallel BRE Run | ||||
| 81 | RUNIDEX | Run ID for Extract Generation | ||||
| 82 | STKNR | Tax Card Number | ||||
| 83 | UI_Y_DOC_SIZE | Document Size (Documents in the SEM-BIC Data Basis) | ||||
| 84 | UPC_Y_DOC_SIZE | Document Size (Documents in the SEM-BIC Data Basis) | ||||
| 85 | V61P12DIM203_09 | Entry date and time for EXT and STX | ||||
| 86 | V61P12DIM203_10 | Leave date and time for EXT and STX | ||||
| 87 | V61P12DIM203_11 | Modified Leave or Entry date and time for EXT and STX |