Where Used List (Data Element) for SAP ABAP Domain NUM2 (Two-digit numeric value)
SAP ABAP Domain
NUM2 (Two-digit numeric value) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
P23_INTVA | Interval | ![]() |
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2 | ![]() |
P25C_PFIQD | Qualifying date for firing event | ![]() |
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3 | ![]() |
P25C_PHIQD | Qualifying date for hiring event | ![]() |
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4 | ![]() |
P33_KENN1 | Subsequent Sickness | ![]() |
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5 | ![]() |
P33_NR_PCCID | NR Category | ![]() |
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6 | ![]() |
P33_OZOI_PCCID | OOI Category | ![]() |
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7 | ![]() |
P33_PCCID | Internal ID of Employee Category | ![]() |
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8 | ![]() |
P33_PCKEY | * OBSOLETE * Payer's Category ID | ![]() |
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9 | ![]() |
P33_PKIDN | Package Type | ![]() |
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10 | ![]() |
P33_STATUS | Package Status | ![]() |
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11 | ![]() |
P44_REACO | TUMF reason code | ![]() |
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12 | ![]() |
P48_COGRP | Company Grouping | ![]() |
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13 | ![]() |
PAGA2 | Number of first entry on current page | ![]() |
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14 | ![]() |
PAGN2 | Number of Entries in List | ![]() |
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15 | ![]() |
PARAL_PAY | Payment Media: Number of Jobs for Parallelization | ![]() |
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16 | ![]() |
PAR_SITUA | Employee review situation - SIJP | ![]() |
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17 | ![]() |
PAU_TRANS | Transfer frequency | ![]() |
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18 | ![]() |
PB03_AEFZ0 | Contd Pay Entitlement in Weeks | ![]() |
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19 | ![]() |
PB03_PROZ00 | Percentage of Total Pay (100% Is Full Pay) | ![]() |
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20 | ![]() |
PB03_SANR0 | Record Number in This Transfer | ![]() |
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21 | ![]() |
PB03_TPR10 | Partial Remuneration: Percentage of Total Pay | ![]() |
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22 | ![]() |
PB10_AWLMT | Number of allowances limit | ![]() |
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23 | ![]() |
PB10_DEFAW | Default number of allowances | ![]() |
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24 | ![]() |
PB10_EXMED | Exemption expiration day | ![]() |
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25 | ![]() |
PB10_EXMEM | Exemption expiration month | ![]() |
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26 | ![]() |
PB10_GRPNO | BSI: Group number | ![]() |
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27 | ![]() |
PBAS_FAMCO | Family size - Cost of living adjustment | ![]() |
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28 | ![]() |
PBAS_FAMGE | Family size - General | ![]() |
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29 | ![]() |
PBAS_FAMHS | Family size - Housing allowance | ![]() |
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30 | ![]() |
PBR_GRPID | Group identifier | ![]() |
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31 | ![]() |
PCAL_POS | HR: Position Number | ![]() |
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32 | ![]() |
PCASA | Decimal places of deduct.ptge rate for married w/o children | ![]() |
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33 | ![]() |
PC_B2A_LTYPENO | HR-B2A: Number per Line Type of Transfer Data | ![]() |
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34 | ![]() |
PDE_PBS_VLTSV_P10_ANZ_HALBW | Number of Persons Who Have Lost One Parent | ![]() |
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35 | ![]() |
PDE_PBS_VLTSV_P10_ANZ_VOLLW | Number of Orphans | ![]() |
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36 | ![]() |
PENSA | Retirement age | ![]() |
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37 | ![]() |
PERDS | Interval to next payment period | ![]() |
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38 | ![]() |
PERE1 | Number of personal exemptions | ![]() |
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39 | ![]() |
PERIODNO | Number of comparison period | ![]() |
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40 | ![]() |
PERIOD_RV | Period of amortization of goodwill and hidden reserves | ![]() |
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41 | ![]() |
PES_190DHA | DME template 190: AEAT office where submitted | ![]() |
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42 | ![]() |
PES_190TDC | DME model 190: deduction type, decimal part | ![]() |
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43 | ![]() |
PES_190TEN | DME model 190: Deduction type, whole part | ![]() |
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44 | ![]() |
PES_ANMTR | Seniority: Number of seniority time periods | ![]() |
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45 | ![]() |
PES_DIALT | No of days registered | ![]() |
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46 | ![]() |
PES_EXCLA | Reson for exclusion from agricultural register | ![]() |
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47 | ![]() |
PES_GRAMIN | Degree of challenge | ![]() |
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48 | ![]() |
PES_NUMPRO | Extension sequential number | ![]() |
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49 | ![]() |
PEVFR | Years exempt from insurance | ![]() |
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50 | ![]() |
PHIJO | Decimal places in deduct. pct. rate for one or more children | ![]() |
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51 | ![]() |
PHK_MAXYR | Fully Reckonable years of service | ![]() |
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52 | ![]() |
PHK_MNYOS | Minimum Years of service to be eligibile | ![]() |
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53 | ![]() |
PIN_CSTAT_DAYS | Number of Days Since Last Status Change | ![]() |
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54 | ![]() |
PIQ_US_EDULEVEL | SEVIS: Education Level | ![]() |
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55 | ![]() |
PIQ_US_SEVINOT | SEVIS: Note Type | ![]() |
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56 | ![]() |
PIQ_US_VISACO | SEVIS Visa Type | ![]() |
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57 | ![]() |
PKR_ASVRD | Actual service days | ![]() |
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58 | ![]() |
PKR_ASVRM | Actual service months | ![]() |
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59 | ![]() |
PKR_ASVRY | Actual service years | ![]() |
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60 | ![]() |
PKR_SVRHO | Service period for tax calculation of honorary payment | ![]() |
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61 | ![]() |
PKR_TXSVR | Service perid for tax calculation | ![]() |
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62 | ![]() |
PLATRM_RDAYS | Offset days | ![]() |
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63 | ![]() |
PMX_DELEF | FONACOT local office | ![]() |
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64 | ![]() |
PMX_DELEI | IMSS local office | ![]() |
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65 | ![]() |
PMX_DIASINC | Incidence days | ![]() |
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66 | ![]() |
PMX_DZNPER_AI | Number of periods between two payments for tax adjustment | ![]() |
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67 | ![]() |
PMX_SECTF | FONACOT sector | ![]() |
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68 | ![]() |
PMX_SUDEI | IMSS local office | ![]() |
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69 | ![]() |
PMX_TIPOMOV | Transaction type | ![]() |
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70 | ![]() |
PNZ_PAYPR | Tax Period Frequency NZ | ![]() |
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71 | ![]() |
POSOL | Decimal places in deductn % for single persons w/o children | ![]() |
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72 | ![]() |
PPTP_CTRTP | Contract Type | ![]() |
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73 | ![]() |
PPTP_MFEFABS | Effective Absences Information for Magnetic File | ![]() |
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74 | ![]() |
PPTP_MFSENCN | Seniority Information for Magnetic File | ![]() |
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75 | ![]() |
PPTP_SCALE | Scale | ![]() |
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76 | ![]() |
PPTP_TASGR | Subject Area Subgroup | ![]() |
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77 | ![]() |
PPTP_THAGR | Subject Area Group | ![]() |
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78 | ![]() |
PPTP_THMAR | Subject Area | ![]() |
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79 | ![]() |
PPT_GPAR2 | Parameter 2 | ![]() |
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80 | ![]() |
PPT_MAXAG | Maximum age for regime | ![]() |
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81 | ![]() |
PPT_MAXPR | Maximum contribution period for regime | ![]() |
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82 | ![]() |
PPT_MINAG | Minimum age for regime | ![]() |
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83 | ![]() |
PPT_MINLE | Minimum no.of leave days for VA payment to be triggered | ![]() |
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84 | ![]() |
PPT_MINPR | Minimum contributing period for regime | ![]() |
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85 | ![]() |
PPT_NDEP2 | No.of dependents | ![]() |
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86 | ![]() |
PPT_NDEPH | No.of handicapped dependents | ![]() |
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87 | ![]() |
PPT_NRDEP | No.of dependents | ![]() |
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88 | ![]() |
PPT_NRDIG | Number of digits in SS no. | ![]() |
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89 | ![]() |
PPT_TNDEP | Total no.of dependents | ![]() |
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90 | ![]() |
PRCOL | Print Line Number | ![]() |
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91 | ![]() |
PRION | Priority of Reference Personnel Number | ![]() |
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92 | ![]() |
PRLEN | Text Length | ![]() |
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93 | ![]() |
PRLIN | Print Line Number | ![]() |
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94 | ![]() |
PROD_HIER_LEVEL | Hierarchy Level of Master Data Template | ![]() |
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95 | ![]() |
PSEN_CVRENWL | Renewal Number of a Time Entry Sequence | ![]() |
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96 | ![]() |
PSG_FANYK | Number Of Years Known | ![]() |
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97 | ![]() |
PSVZ4 | Multiple payroll | ![]() |
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98 | ![]() |
PS_FACT_CAT_SEQ | Fact Category Sequence | ![]() |
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99 | ![]() |
PTRV_CCC_ADD_COUNT | No. of Additional Information Lines for Credit Card Trans. | ![]() |
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100 | ![]() |
PTW_DYNUM | Number of days | ![]() |
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101 | ![]() |
PTW_MTNUM | Number of months | ![]() |
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102 | ![]() |
PTW_RESSQ | Sequence number in resignation method | ![]() |
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103 | ![]() |
PTW_RETSQ | Sequential Number for Retirement | ![]() |
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104 | ![]() |
PTW_SEVSQ | Severance method seq.number | ![]() |
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105 | ![]() |
PTW_TXCLB | Tax withhold class in fast formula | ![]() |
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106 | ![]() |
PT_MOABW | Personnel subarea grouping for absence/attendance types | ![]() |
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107 | ![]() |
PUN_DSCNT_AF | Additional Field Duty Station Assignment count | ![]() |
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108 | ![]() |
PUN_DSCNT_AH | Additional Headquater Duty Station Assignment count | ![]() |
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109 | ![]() |
PUN_DSCNT_F | Field Duty Station Assignment count | ![]() |
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110 | ![]() |
PUN_DSCNT_H | Headquater Duty Station Assignment count | ![]() |
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111 | ![]() |
PUN_POSITION | Position ID | ![]() |
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112 | ![]() |
PZINV | Float time (in workdays) for cycle counting | ![]() |
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113 | ![]() |
P_99_PBSCA_SEQNO_WAGETYPES | Sequence Number for Assigning Wage Types | ![]() |
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114 | ![]() |
QUALIDIST | Evaluation depth in qualifications network | ![]() |
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115 | ![]() |
QUIMA | Number of manual 5 year seniorities | ![]() |
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116 | ![]() |
QUINO | Number of 5-year periods calculated | ![]() |
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117 | ![]() |
RAHMENSTAE | IS-M: Border Width | ![]() |
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118 | ![]() |
REASON | Reason Why Characteristic is Not Displayed | ![]() |
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119 | ![]() |
RECCD | Foreign Payments Record Code for the Netherlands | ![]() |
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120 | ![]() |
RECCODE | Record description | ![]() |
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121 | ![]() |
REDCO | Contract reduction | ![]() |
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122 | ![]() |
REGNM | Line Number for Reporting | ![]() |
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123 | ![]() |
REGNR_KK | Sequential Number of Rule | ![]() |
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124 | ![]() |
REHOPOSNR | WEG-Verwaltung: Positionsnummer im Vertrag | ![]() |
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125 | ![]() |
RELHOPS | Object Relationship: Space Between Neighboring Objects | ![]() |
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126 | ![]() |
REORHMGRPNO | Grouping Number | ![]() |
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127 | ![]() |
REORHMPOSNO | Position Number | ![]() |
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128 | ![]() |
REPNUM | Report Writer: Report index | ![]() |
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129 | ![]() |
RESCCASORT | Sort Field for Service Charge Settlement Reporting | ![]() |
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130 | ![]() |
RETDY | Period in Days - Determination of First Illness | ![]() |
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131 | ![]() |
RETMO | Period in Months: Determination of First Illness | ![]() |
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132 | ![]() |
RETYR | Period in Years: Determination of First Illness | ![]() |
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133 | ![]() |
RFPOS_D | Position Within a Sequence | ![]() |
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134 | ![]() |
RKE_LEVEL | Hierarchy level of a set in the Report Painter | ![]() |
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135 | ![]() |
RKE_SNR1 | SNR within element | ![]() |
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136 | ![]() |
RKINT | Adjustment interval measured in payroll periods | ![]() |
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137 | ![]() |
ROLNR_VK | Partner Data Sequence Number for a Role | ![]() |
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138 | ![]() |
RP_NUM2 | Two-digit numeric value | ![]() |
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139 | ![]() |
RRAGE | Age of the agent | ![]() |
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140 | ![]() |
RSCRT_DEMONID | Daemon ID | ![]() |
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141 | ![]() |
RSRDA_REQ_CLOSE_DAYS | Number of days after which the request is closed | ![]() |
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142 | ![]() |
RSRDA_REQ_CLOSE_HOURS | Number of hours after which the request is closed | ![]() |
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143 | ![]() |
RSRDA_UPD_PERI_HOURS | Update Period: Hours | ![]() |
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144 | ![]() |
RSRDA_UPD_PERI_MINS | Update Period: Minutes | ![]() |
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145 | ![]() |
RSSDL66 | X.th of the month | ![]() |
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146 | ![]() |
RSZSQ | Line sequence number for SI-tape specification | ![]() |
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147 | ![]() |
RTLVL | NIC level (GB) | ![]() |
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148 | ![]() |
RTSTUFE | Level of the document flow record | ![]() |
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149 | ![]() |
RULE_DLNM | Frequency download in (days) | ![]() |
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150 | ![]() |
RULE_DM | Download of the master data should occur in (x) days | ![]() |
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151 | ![]() |
RULE_DT | Download of the transaction data should occur in (x) days | ![]() |
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152 | ![]() |
RWSH_WAIT_TIME | Waiting Time After Resource Failure | ![]() |
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153 | ![]() |
RW_R_INDEX | Number of the report in the report group | ![]() |
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154 | ![]() |
RZNR | Computer center number | ![]() |
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155 | ![]() |
SAWE_WEEK | Week | ![]() |
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156 | ![]() |
SCAL_DAY | Calendar Day | ![]() |
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157 | ![]() |
SCAL_MONTH | Calendar Month | ![]() |
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158 | ![]() |
SEQNR_FLB | Sequence Number - Serial Number of Record Type 4 | ![]() |
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159 | ![]() |
SEQNR_ZA | Sequence number | ![]() |
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160 | ![]() |
SEU_NODELN | Output length of a hierarchy node | ![]() |
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161 | ![]() |
SICNR | Conditions: Overview number | ![]() |
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162 | ![]() |
SIMG_POS | Position of Tcode in IMG | ![]() |
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163 | ![]() |
SIMULEV | Simulation level in simulation of career planning | ![]() |
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164 | ![]() |
SOLTE | Deduction percentage for single persons w/o children | ![]() |
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165 | ![]() |
SORTFIELD | Sort sequence | ![]() |
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166 | ![]() |
SORTM | Sort mode | ![]() |
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167 | ![]() |
SPALT_D | Age for pay scale jump | ![]() |
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168 | ![]() |
SPCDOCNR | Reduction in Length of Appl. Doc. to Create S2K Document No. | ![]() |
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169 | ![]() |
SPCITMNR | Cut Length of Item Number from Application Document | ![]() |
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170 | ![]() |
SP_NOTRIES | SAPphone: Automatic Dialing - Number of Tries | ![]() |
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171 | ![]() |
SP_REASON | SAPphone: Type of incoming call | ![]() |
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172 | ![]() |
SP_STEPNO | SAPphone: Statistical Data - Connection Step Number | ![]() |
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173 | ![]() |
SP_TRANSNO | SAPphone: Statistical Data - Connection Step Transfer Number | ![]() |
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174 | ![]() |
SP_WRKMODE | SAPphone: Work mode for agent | ![]() |
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175 | ![]() |
SRSPALTE | Print column in reports | ![]() |
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176 | ![]() |
SRTKEY | Sort key for individual receipt | ![]() |
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177 | ![]() |
SRTKEY2 | Extended sort key for individual receipts | ![]() |
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178 | ![]() |
SR_ATTPRIO | Routing: Priority of a Routing Attribute | ![]() |
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179 | ![]() |
STA_HLEVEL | Statistics, level of higher object in hierarchy | ![]() |
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180 | ![]() |
STA_LEVEL | Statistics, level of object in hierarchy | ![]() |
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181 | ![]() |
STEGRUNO | Group Number for Tax Amounts | ![]() |
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182 | ![]() |
STGRU_LFD | Sequence for sales activity status | ![]() |
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183 | ![]() |
STKRT | Certification period | ![]() |
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184 | ![]() |
STRLFDNR | IS-M: Sequence number (street name repeated in town) | ![]() |
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185 | ![]() |
STUFE_VA | Document flow level up to which completion status is checked | ![]() |
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186 | ![]() |
STUFE_VBFA | Level of the document flow record | ![]() |
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187 | ![]() |
SUM_MAX | Maximum summation level | ![]() |
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188 | ![]() |
SWD_RCAT | WF Explorer: Recently Used - Category | ![]() |
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189 | ![]() |
SWE_CD_KEY | Key Field | ![]() |
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190 | ![]() |
S_STATUS_KK_S | Status of Cash/Non-Cash Security Deposit | ![]() |
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191 | ![]() |
TABLENO | BSI: Table number | ![]() |
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192 | ![]() |
TB_ANOTE_LINE | Line of Note to Payee | ![]() |
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193 | ![]() |
TB_PPM_CNT | Counter | ![]() |
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194 | ![]() |
TMMON | Month of date | ![]() |
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195 | ![]() |
TMTAG | Day of date | ![]() |
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196 | ![]() |
TPVARORDNR | Variants for transfer pricing: order of pricing procedures | ![]() |
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197 | ![]() |
TRIMA | Number of manual 3-year service anniversaries | ![]() |
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198 | ![]() |
TRINO | Number of 3-year service anniversaries calculated | ![]() |
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199 | ![]() |
TXMTN | Tax month number | ![]() |
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200 | ![]() |
TXWKN | Tax week number | ![]() |
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201 | ![]() |
TYPEID | Invoice Category ID | ![]() |
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202 | ![]() |
UKMOD | Modifier for Leave Sickness Certificate | ![]() |
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203 | ![]() |
UMMNT_030F | Transfer Posting Period in Months | ![]() |
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204 | ![]() |
UNBE1 | Number of Maintenance Beneficiaries | ![]() |
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205 | ![]() |
UNBER | Number of persons entitled to support | ![]() |
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206 | ![]() |
UNBEV | Number of support payment creditors for garnishment | ![]() |
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207 | ![]() |
UPBDY | Length of Service in Days: Max. | ![]() |
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208 | ![]() |
UPBMO | Length of Service in Months: Max. | ![]() |
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209 | ![]() |
UPBYR | Length of Service in Years: Max. | ![]() |
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210 | ![]() |
VAKANZEN | Number of vacant positions per job | ![]() |
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211 | ![]() |
VARDNUM | Report Writer: Index of the variation characteristic | ![]() |
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212 | ![]() |
VBANZ | Number of Employer Shares | ![]() |
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213 | ![]() |
VDOFF | Field offset for creating the organizational key | ![]() |
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214 | ![]() |
VERSION_J2 | IS-M: Version year (2 characters) | ![]() |
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215 | ![]() |
VERSION_M2 | IS-M: Version month | ![]() |
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216 | ![]() |
VGKLS | Comparison class | ![]() |
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217 | ![]() |
VIS_ANZAHL | Number of documents to be displayed | ![]() |
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218 | ![]() |
VRSLFD | Sequence number for insurance data FI-AA | ![]() |
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219 | ![]() |
VRSNU | Foreign Payments Version Number for the Netherlands | ![]() |
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220 | ![]() |
VTAGE | Days for distribution in cash mgmt position/liquid. forecast | ![]() |
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221 | ![]() |
VVHZLFDNR | Consecutive no. | ![]() |
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222 | ![]() |
VVMONAT | Number of months | ![]() |
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223 | ![]() |
VVMONBE | Accrued/deferred month (correction items) | ![]() |
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224 | ![]() |
VVNREFZAHL | Number of possible references | ![]() |
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225 | ![]() |
VVNSEITE | Page on form | ![]() |
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226 | ![]() |
VVSAGLEN | Field output length in BAV report | ![]() |
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227 | ![]() |
VVSLFD | Sequential no. in output | ![]() |
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228 | ![]() |
VVSLFDBANR | Sequence Number of Alternative Salutation | ![]() |
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229 | ![]() |
VVSPRIO | Processing level / priority level flow control | ![]() |
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230 | ![]() |
VVZFBMONAT | Base month for due date calculation | ![]() |
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231 | ![]() |
WEGMN | Travel Time (Minutes) | ![]() |
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232 | ![]() |
WLENG | Length of working week | ![]() |
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233 | ![]() |
WOD2HORIZONT | Horizon | ![]() |
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234 | ![]() |
WS_SCAL_NO | Bonus Management - Scale Number | ![]() |
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235 | ![]() |
W_WOCHE | Week, 2-character | ![]() |
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236 | ![]() |
XDMON | Validity period (month) | ![]() |
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237 | ![]() |
XV_TITELAR | VALORDATA Security type Codetab. 05 | ![]() |
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