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