Where Used List (Data Element) for SAP ABAP Domain NUM3 (Three-digit numerical value)
SAP ABAP Domain
NUM3 (Three-digit numerical value) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | PKR_SVRPR | Service period in previous companies | ||||
| 2 | PKR_TOSVR | Upper service period | ||||
| 3 | PK_ANZRS7 | Percentage of Kanbans with Status 7 | ||||
| 4 | PK_ANZRS8 | Percentage of Kanbans with Status 8 | ||||
| 5 | PLAUFZ | Price protection period | ||||
| 6 | PLVDAT | Length of Field VDATA | ||||
| 7 | PMX_OFH | Internal Revenue Service | ||||
| 8 | PMX_UMEDI | Family medical unit | ||||
| 9 | PNZ_EFILE | Employer E-File Number for IR Certificates | ||||
| 10 | PPTP_INDEX | Index | ||||
| 11 | PPTP_NSEND | Sending Data - Number | ||||
| 12 | PPTP_SEQNR | Sequence Number | ||||
| 13 | PPT_CTRIT | Interruptions in Social Security contributing period | ||||
| 14 | PRCT_COND_EXCL_NO | Sequence Number for Condition Exclusion | ||||
| 15 | PRIOR | Priority for Account Determination | ||||
| 16 | PRIO_DEFCAT | Priority for determining default audit report category | ||||
| 17 | PROZD | Percentage Variance | ||||
| 18 | PROZL | Percentage for incentive wage earners | ||||
| 19 | PROZZ | Percentage rate for time wage earners | ||||
| 20 | PRP_TV_BUPA_DET_SEQNO_FIELD | Position of Business Partner Field in Grouping | ||||
| 21 | PRP_TV_BUPA_DET_SEQNO_GROUP | Position of Grouping of Detail Data for Business Partner | ||||
| 22 | PS_GRSTV | WBS hierarchy graphic, vertical arrangement from level | ||||
| 23 | PS_MDAYS | Minimum runtime in days for project interest calculation | ||||
| 24 | PS_STUFE_N | Level in project hierarchy | ||||
| 25 | PTRVPS_ANZ_TG_TR_VPZ | No. of Meals Allowances for SA 'Daily Return' | ||||
| 26 | PTW_DEPNR | Tax dependent number | ||||
| 27 | PTW_SENIO | Seniority for Severance | ||||
| 28 | PTW_TXCLA | Tax withhold class in reference table | ||||
| 29 | PT_TMW_RELATIVE_PERIOD_POS | Relative Position for Initial Period | ||||
| 30 | PT_TMW_RELATIVE_PERSEL_POS | Relative Position for Employee Selection Period | ||||
| 31 | PT_TMW_RELATIVE_POSITION | Relative Position for Start and End Date | ||||
| 32 | PUFF_NACHL | Follow-up float in days | ||||
| 33 | PUFF_VORL | Lead Float in Days | ||||
| 34 | PUN_DSCNT_TF | Field Duty Station Assignment count total | ||||
| 35 | PUN_DSCNT_TH | Headquarters Duty Station Assignment Count Total | ||||
| 36 | PZENT | Percentage for distribution in cash position/liquidity fcst | ||||
| 37 | P_CTPCT | Reference percentage | ||||
| 38 | P_GPOVR | Overwritten Garnishment Priority | ||||
| 39 | QQSCGT | QM: Q-score must be greater for posting | ||||
| 40 | RECLEN_FI | Record length, TITO format | ||||
| 41 | RECLG_FLB | Record Length for Lockbox Transfer | ||||
| 42 | REPLACE_STEP_KK | Execution Step of Rule for Phonetic Search | ||||
| 43 | REPTXTNR | Text number report texts | ||||
| 44 | RK23_ANZPO | Number of items entered for each reference item | ||||
| 45 | RKE_ELINE | Row number for characteristic field | ||||
| 46 | RKE_ELINE2 | Row number for characteristic field | ||||
| 47 | ROWNR | Column position of the data field | ||||
| 48 | RPPOS | Position in the Report Painter selection list | ||||
| 49 | RR_POPUPO | Period sub-item | ||||
| 50 | RSMON27 | Do not process XXX requests | ||||
| 51 | RSMON28 | Only process requests after XXX days | ||||
| 52 | RSNUM_EB | Copied record number | ||||
| 53 | RSXFN | Resumix: Field Number | ||||
| 54 | RSZSTEPNR | Formula stage | ||||
| 55 | RVS_PERID | Period for reversal | ||||
| 56 | RWTXLMARG | Left Margin | ||||
| 57 | RWTXRMARG | Right Margin | ||||
| 58 | RWTXWIDTH | Page width | ||||
| 59 | RW_LINCT | Page length | ||||
| 60 | RW_SRCOL | Reference column for sort | ||||
| 61 | RW_TRCOL | Ref. column for threshold value | ||||
| 62 | SAAUF | Number of sender orders | ||||
| 63 | SAERG | Number of Sender Profitability Segments | ||||
| 64 | SAKDA | Number of sender sales orders | ||||
| 65 | SAKST | Number of sender cost centers | ||||
| 66 | SAKTR | Number of sender cost objects | ||||
| 67 | SANPL | Number of sender networks/operations | ||||
| 68 | SAPRN | Number of sender processes | ||||
| 69 | SAPRO | Number of sender WBS elements | ||||
| 70 | SASAF | Number of Sender Run Schedule Headers | ||||
| 71 | SAXIMKY | Number of sender real estate objects | ||||
| 72 | SBPMN | Minimum degree of challenge | ||||
| 73 | SBPMX | Maximum degree of challenge | ||||
| 74 | SCHICHTN3 | Shift number of the available capacity | ||||
| 75 | SCLNT | Master data client | ||||
| 76 | SEL_SEQNR | Sequential number of the selection set | ||||
| 77 | SENIO | Seniority | ||||
| 78 | SERCD_FLB | Service Code Denotes Transfer as Lockbox Transfer | ||||
| 79 | SETTBSZX | Horizontal toolbox size (in percent) | ||||
| 80 | SETTBSZY | Vertical toolbox size (in percent) | ||||
| 81 | SETWINSZX | Horizontal window size (in percent) | ||||
| 82 | SETWINSZY | Vertical window size (in percent) | ||||
| 83 | SET_LCW | Determine number of pers.numbers per commit work | ||||
| 84 | SEXT_OMSSC | OMS status code | ||||
| 85 | SF_SEQNO | Consecutive line number for search word save | ||||
| 86 | SF_TABPOS | Position in list display | ||||
| 87 | SICHZ | Float after production (in days) | ||||
| 88 | SLNR_VK | Record no. in dunning procedure processing step | ||||
| 89 | SMON_CO_ST | SAPconnect/SAPphone monitoring: Component status | ||||
| 90 | SOTR_LENG | Length of a Text in the OTR | ||||
| 91 | SQNUR | Sequence Number | ||||
| 92 | SSNUM_EB | Selection record number | ||||
| 93 | STARP | Start position of commodity code on data carrier/file | ||||
| 94 | STDGA | Guaranteed hours | ||||
| 95 | STEGRUNO_LU | Group Number for Tax Amounts | ||||
| 96 | SUMEI | Filled table lines | ||||
| 97 | SVREG | Rule Number (SI) | ||||
| 98 | SWB_LINEID | Condition Editor: Line Number in Internal Display | ||||
| 99 | SXOM_COUNT | Event counter | ||||
| 100 | SXRETRYHOU | SAPconnect: Maximum Repetition Time (hours) | ||||
| 101 | SXRETRYMIN | SAPconnect: Maximum Repetition Time (Minutes) | ||||
| 102 | SZAHLNR | Internal meter | ||||
| 103 | TATVZ | Exception when above extent of actual delay | ||||
| 104 | TAXRT | Tax Rate | ||||
| 105 | TB_DUNNING_COUNT | No.of Dunning Notices Since Dunning Level 0 (Correspondence) | ||||
| 106 | TB_FRSM | Review Deadline Before End of Validity Period | ||||
| 107 | TB_RSMP | Review Period | ||||
| 108 | TB_RSPRO | Default Extension Period for a Reservation in Days | ||||
| 109 | TB_RSTIME | Default Reservation Period for Reservations in Days | ||||
| 110 | TCFLL | Tax code F lower limit | ||||
| 111 | TCFUL | Tax code F upper limit | ||||
| 112 | TCOLUMN | Horizontal pages: to | ||||
| 113 | TGON | Scheduling to reoccur when lead float reached | ||||
| 114 | TLO | Period for requirements consumption | ||||
| 115 | TMCP_SEQUENCE_NUMBER | Sequence Number for Market Coverage Execution | ||||
| 116 | TMCP_SEQUENCE_NUMBER_LAST | Last Sequence Number for Market Coverage Execution | ||||
| 117 | TOLERNEG | Tolerance for Early Completion (%) | ||||
| 118 | TOLERPLUS | Tolerance for Late Completion (%) | ||||
| 119 | TXW_SEQNR | Sequence number | ||||
| 120 | TXW_STUFE | Level in project hierarchy | ||||
| 121 | TXX_SEQNR | Sequential Number | ||||
| 122 | TZAHL_KK | Counter For Identifying Respective Partial Payment Item | ||||
| 123 | UEBERLAST | Overload | ||||
| 124 | UFMANDT | Client | ||||
| 125 | UMK_Y_STEPNR | Formula Stage | ||||
| 126 | UMSINT_KK | Receivables Volume: Time Interval | ||||
| 127 | UPX_Y_PERSHIFT | Period Shift | ||||
| 128 | VERA_LFDNR | IS-H: Serial number of scale (VERA) | ||||
| 129 | VERA_STFLG | IS-H: Scaling (VERA) | ||||
| 130 | VERFM | Availability After Completion of Task | ||||
| 131 | VERFN | Availability After Malfunction | ||||
| 132 | VERFV | Availability Before Malfunction | ||||
| 133 | VERNO_FI | Version number (TITO format) | ||||
| 134 | VERSCHNEG | Shift Factor for Early Completion | ||||
| 135 | VERSCHPLUS | Shift Factor for Late Completion | ||||
| 136 | VLAUF_VEDA | Contract Term | ||||
| 137 | VORGZ | Float before production (in days) | ||||
| 138 | VORLZ | Lead time (number) | ||||
| 139 | VVABNUNR | Settlement company: subnumber | ||||
| 140 | VVLFNR | Sequence number | ||||
| 141 | VVNPOS | Position on form page | ||||
| 142 | VVNZUSATZ | Sequence number of additional info for VDBEPP, VDBEKI | ||||
| 143 | VVSLOEDIST | Deletion interval | ||||
| 144 | VVSSPALTE | Output Column in BAV Reports | ||||
| 145 | VZEIT_VEDA | Lead time for cancellation prevention activities | ||||
| 146 | VZYKL_VEDA | Renewal cycle | ||||
| 147 | WCB_DEL_DAYS | Number of Days After Which the Log is Obsolete | ||||
| 148 | WCNSH | Share of coupon discount | ||||
| 149 | WEANZ | Number of GR/GI slips to be printed | ||||
| 150 | WEDAU | Military service duration | ||||
| 151 | WONUM | Week Number | ||||
| 152 | WRMA_DE_RCLAS_TRKEY | RMA Transaction Key for Recasting | ||||
| 153 | WZAEHL | Characteristic value counter | ||||
| 154 | XV_GUELTIG | VALORDATA Local validity |