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
PINF (1)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Data Element |
/BCV/SIN_NUMC3 | 3 Character Numeric NUMC |  /BCV/SIN |
BS_REUSE |
 SAP_BS_FND |
| 2 | Data Element |
/GRCPI/GRIA_INDEX | AM - Table Index | /GRCPI/GRIA_NW_PC |
/GRCPI/GRIA_NW_STR |
GRCPINW |
| 3 | Data Element |
/LIME/MMIM_WEANZ | Number of GR/GI Slips to Be Printed | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 4 | Data Element |
/MRSS/T_POT_HORIZON | Horizon in Days | /MRSS/POT_ENGINE |
/MRSS/MAIN |
MRSS_NW |
| 5 | Data Element |
/MRSS/T_PRIORITY | Priority | /MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
| 6 | Data Element |
/MRSS/T_RM_FREIZ | Release period (in days) | /MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 7 | Data Element |
/MRSS/T_RM_SICHZ | Float after production (in days) | /MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 8 | Data Element |
/MRSS/T_RM_VORGZ | Float before production (in days) | /MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 9 | Data Element |
/MRSS/T_SGE_THR_QUALF | Threshold Value for Qualification Matching | /MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
| 10 | Data Element |
/MRSS/T_SGU_LAYOUT_PRIORITY | Container layout priority | /MRSS/SGU |
/MRSS/MAIN |
MRSS_NW |
| 11 | Data Element |
/NFM/NBD | Number of Posting Days | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 12 | Data Element |
/SAPCEM/BTAG | Number of Days for Start of Search | /SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 13 | Data Element |
/SAPCEM/ETAG | Number of Days for End of Search for Req. Check | /SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 14 | Data Element |
/SAPDMC/LS_FLDLEN | Field Length | /SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 15 | Data Element |
/SAPDMC/LS_FUZZYPROBABILITY | Auto Field Mapping: Fuzzy Probability in Percent | /SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 16 | Data Element |
/SAPDMC/LS_TNMBR | Current Number of Transaction in the Recording | /SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 17 | Data Element |
/SAPDMC/MG_CONTLEN | Length of Field Value of Source Structure | /SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 18 | Data Element |
/SAPDMC/MG_CONTOFF | Offset of Field Value of Source Structure | /SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 19 | Data Element |
/SAPDMC/MG_STEPNR | Process step | /SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 20 | Data Element |
/SAPF15/FAELLIGKEITGUELTIGBIS | ungültige Fälligkeit bis <n> Tage akzeptieren | /SAPF15/F15 |
EA-PS |
EA-PS |
| 21 | Data Element |
/SAPHT/SW_PLAUFZ | Price protection period | /SAPHT/SW_GENERAL |
DIMP |
ECC-DIMP |
| 22 | Data Element |
/SAPMP/ATNAM | Characteristic Abbreviation | /SAPMP/LO-MD |
DIMP |
ECC-DIMP |
| 23 | Data Element |
/SAPMP/SEQCE | Sequence of Reel Types for Automatic Assignment | /SAPMP/LO-RC |
DIMP |
ECC-DIMP |
| 24 | Data Element |
/SAPPCE/DPCMEM | Sequence Number for Worklist and Template | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 25 | Data Element |
/SAPTRX/COUNTER | Field Connector | /SAPTRX/ATIF |
/SAPTRX/EM_BASIS |
PI_BASIS |
| 26 | Data Element |
/SAPTRX/PARAMVALUELENGTH | Parameter Value Length | /SAPTRX/ATIF |
/SAPTRX/EM_BASIS |
PI_BASIS |
| 27 | Data Element |
/SAPTRX/ROW_NUMBER_EXT | Row Number for Distinction of Event Msg Data in Extraction | /SAPTRX/ATIF |
/SAPTRX/EM_BASIS |
PI_BASIS |
| 28 | Data Element |
/VIRSA/FREQUENCY | Frequency | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 29 | Data Element |
ABADRCGSCCNUM | Currency Translation Number | ABADR |
ABA |
SAP_ABA |
| 30 | Data Element |
ABMON | Seniority in months for severance pay | PB04 |
HR |
SAP_HRCES |
| 31 | Data Element |
ABNUNR | Customer subnumber | FVVI |
APPL |
SAP_FIN |
| 32 | Data Element |
ABWEI | Percentage Variance: Inventory Count Result/Book Quantity | ME |
APPL |
SAP_APPL |
| 33 | Data Element |
AD01FILPRI | Sequence for Structuring Dynamic Items | AD01 |
APPL |
SAP_APPL |
| 34 | Data Element |
ADA_HIGHCALC | HIGHCALC | SADA |
BASIS |
SAP_BASIS |
| 35 | Data Element |
ADA_LOWCALC | LOWCALC | SADA |
BASIS |
SAP_BASIS |
| 36 | Data Element |
ADSPCM_OCCURANCE | Specifies, how often SPEC 2000M field occurs | AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 37 | Data Element |
ADSPCM_QVP | QUOTATION VALIDITY PERIOD | AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 38 | Data Element |
AKTEI | Current table entry | VBAS |
APPL |
SAP_APPL |
| 39 | Data Element |
AKTNR_VK | Activity Number of a Dunning Level | ISCDFUN |
FS-CD |
INSURANCE |
| 40 | Data Element |
AKTPAGE | Current page | WART |
APPL |
SAP_APPL |
| 41 | Data Element |
AMOIS | Seniority requirement (in months) | PB06 |
HR |
SAP_HRCFR |
| 42 | Data Element |
ANINV | No. of phys. inventories per fiscal year for cycle counting | MB |
APPL |
SAP_APPL |
| 43 | Data Element |
ANNSUCHFLG | IS-M: Search Sequence Number for Order Deadline | JSD |
IS-M |
IS-M |
| 44 | Data Element |
ANZDF | Number of executions | CEV |
APPL |
SAP_APPL |
| 45 | Data Element |
ANZI | Number of the current execution | CEV |
APPL |
SAP_APPL |
| 46 | Data Element |
ANZKC | Number of Children | BP |
ABA |
SAP_ABA |
| 47 | Data Element |
ANZN1 | Number of generated features | PBAS |
HR |
SAP_HRRXX |
| 48 | Data Element |
ANZN2 | Number of features that cannot be generated | PBAS |
HR |
SAP_HRRXX |
| 49 | Data Element |
ANZN3 | Number of features that cannot be locked | PBAS |
HR |
SAP_HRRXX |
| 50 | Data Element |
ANZN4 | Number of features already generated | PBAS |
HR |
SAP_HRRXX |
| 51 | Data Element |
ANZS | Number of executions (target) | CEV |
APPL |
SAP_APPL |
| 52 | Data Element |
ANZZT | Number per time unit | PTIM |
HR |
SAP_HRRXX |
| 53 | Data Element |
ANZ_PRO_X | IS-M: Number of Times a Fixed Space be Assigned | JAS |
IS-M |
IS-M |
| 54 | Data Element |
ARCHTAGE | Minimum Number of Days in the System | FBZ |
APPL |
SAP_FIN |
| 55 | Data Element |
AREAC | Telephone number area code | PB10 |
HR |
SAP_HRCUS |
| 56 | Data Element |
ATPKT | Weighting | MDPB |
APPL |
SAP_APPL |
| 57 | Data Element |
AZNUM | Statement number | FTE |
APPL |
SAP_FIN |
| 58 | Data Element |
AZSNR_EB | Statement page number | FTE |
APPL |
SAP_FIN |
| 59 | Data Element |
BAPI_BKK_DTE_ACCSTNO | Sequential Bank Statement Number | FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 60 | Data Element |
BAPI_BKK_DTE_BALNOT_NO | Sequential Balance Notification Number | FKB_CORRESP_BAPI |
EA-FINSERV |
EA-FINSERV |
| 61 | Data Element |
BAPI_BKK_DTE_BAL_PER_NO | Balancing Period Number | FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 62 | Data Element |
BAPI_BKK_DTE_BAL_PER_NO_ADD | Addition to Balancing Period Number | FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 63 | Data Element |
BAPI_BKK_DTE_BANK_STMT_NUMBER | Bank Statement Number | FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 64 | Data Element |
BAPI_BKK_DTE_CURRENTNR | Sequence Number | FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 65 | Data Element |
BAPI_BKK_DTE_STAT_LAST_NUM | Sequential Bank Statement Number | FKB_CORRESP_BAPI |
EA-FINSERV |
EA-FINSERV |
| 66 | Data Element |
BAPI_JBD_DTE_SPERIO | PA Costed Till Period | JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 67 | Data Element |
BASGRUNO_LU | Group Number for Tax Base Amounts | ID-FI-BE |
APPL |
SAP_FIN |
| 68 | Data Element |
BATNR | Foreign Payments Batch Number for the Netherlands | FBZ |
APPL |
SAP_FIN |
| 69 | Data Element |
BATNR_FLB | Batch Number for Lockbox (Bundle Number) | FREP |
APPL |
SAP_FIN |
| 70 | Data Element |
BCS_BLDURATION | BCS: Duration of Breakloop | SBCOMS |
BASIS |
SAP_BASIS |
| 71 | Data Element |
BDM_CCT_DURATION | Duration of Customer Contact | PI_FIN_BDM |
PI-FIN-BASIS |
PI_BASIS |
| 72 | Data Element |
BEARS_VK | Editing Step in Dunning History | ISCDFUN |
FS-CD |
INSURANCE |
| 73 | Data Element |
BF_AZSNREB | Statement page number | BF |
ABA |
SAP_ABA |
| 74 | Data Element |
BF_BPRIO | Stock determination: Priority indicator | MDBC |
APPL |
SAP_APPL |
| 75 | Data Element |
BF_CSNUMEB | Clearing record number | BF |
ABA |
SAP_ABA |
| 76 | Data Element |
BF_ITMNREB | Item number | BF |
ABA |
SAP_ABA |
| 77 | Data Element |
BF_MVS | Stock determination: Quantity distribution rule | MDBC |
APPL |
SAP_APPL |
| 78 | Data Element |
BF_POSNO | Stock determination: Item number | MDBC |
APPL |
SAP_APPL |
| 79 | Data Element |
BF_RGSNOEB | Line number of invoice information | BF_BAPI |
ABA |
SAP_ABA |
| 80 | Data Element |
BF_RSNUMEB | Copied record number | BF |
ABA |
SAP_ABA |
| 81 | Data Element |
BF_SPL | Stock Determination: Split Criterion | MDBC |
APPL |
SAP_APPL |
| 82 | Data Element |
BKK_ACSTNO | Sequential Bank Statement Number | FKBD |
EA-FINSERV |
EA-FINSERV |
| 83 | Data Element |
BKK_BALNOT_NO | Sequential Balance Notification Number | FKBD |
EA-FINSERV |
EA-FINSERV |
| 84 | Data Element |
BKK_BAL_PER_NO_ADD | Addition to Balancing Period Number | FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 85 | Data Element |
BKK_BANK_STMT_NUMBER | Bank Statement Number | FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 86 | Data Element |
BKK_CLNR | Number of Balancing Period | FKBC |
EA-FINSERV |
EA-FINSERV |
| 87 | Data Element |
BKK_CLNRAD | Addition to Balancing Period Number | FKBC |
EA-FINSERV |
EA-FINSERV |
| 88 | Data Element |
BKK_CNR | Sequence Number | FKBC |
EA-FINSERV |
EA-FINSERV |
| 89 | Data Element |
BKK_ONR | Old Number for Which Period Must Be Recalculated | FKBD |
EA-FINSERV |
EA-FINSERV |
| 90 | Data Element |
BKK_POADD | Consecutive Number per Posting Type | FKBC |
EA-FINSERV |
EA-FINSERV |
| 91 | Data Element |
BLANZ | Number of sheets (without Document Management system) | MG |
APPL |
SAP_APPL |
| 92 | Data Element |
BLKSZ_FLB | Blocksize for Lockbox | FREP |
APPL |
SAP_FIN |
| 93 | Data Element |
BOSGRUPPENR | Group Number of Assignemnt Number for Execution Model | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 94 | Data Element |
BOSSUPPLENO | Supplementary Number | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 95 | Data Element |
BRFLDLNG | Field Length: Industry Text Field | SBRN |
BASIS |
SAP_BASIS |
| 96 | Data Element |
BSISZAEHL3 | Counter 3 for Basis Programs | STRN |
BASIS |
SAP_BASIS |
| 97 | Data Element |
BTSSO | Social secretary office branch | PC12 |
HR |
SAP_HRCBE |
| 98 | Data Element |
BU_POSNO | BP: Item no. on selection screen in relation to section no. | BUPA |
ABA |
SAP_ABA |
| 99 | Data Element |
BU_POSNR_RELTYP | Position of Business Partner Relationship Type from BP1 View | S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 100 | Data Element |
BU_POSNR_RELTYP_2 | Position of Business Partner Relationship Type from BP2 View | S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 101 | Data Element |
BU_POSNR_RLTYP | Position of Business Partner Role | S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 102 | Data Element |
BU_SECTNO | BP: Section number in selection screen | BUPA |
ABA |
SAP_ABA |
| 103 | Data Element |
BVL3N | Lower limit record level SI-tape | PC12 |
HR |
SAP_HRCBE |
| 104 | Data Element |
BVL3S | Upper limit record level SI-tape | PC12 |
HR |
SAP_HRCBE |
| 105 | Data Element |
CAEAE | Company contribution for IA and ID (%) | PB04 |
HR |
SAP_HRCES |
| 106 | Data Element |
CARMA | Maximum days for "Karenz" | PB12 |
HR |
SAP_HRCBE |
| 107 | Data Element |
CARTI | Number "Karenz"-days (consealment) | PB12 |
HR |
SAP_HRCBE |
| 108 | Data Element |
CATAMAND | CATT - Execution client | SCAT |
BASIS |
SAP_BASIS |
| 109 | Data Element |
CATMAND | CATT: Original Client | SCAT |
BASIS |
SAP_BASIS |
| 110 | Data Element |
CATMSGNR | CATT: Message Number | SCAT |
BASIS |
SAP_BASIS |
| 111 | Data Element |
CATOCCUR | CATT: Loop count | SCAT |
BASIS |
SAP_BASIS |
| 112 | Data Element |
CATOFFEX | CATT - End offset import/export area in VARFi | SCAT |
BASIS |
SAP_BASIS |
| 113 | Data Element |
CATPRMND | Test client | SCAT |
BASIS |
SAP_BASIS |
| 114 | Data Element |
CATSOVERTA | Max. Percentage by Which Value May Exceed Target Hours | BPTM |
ABA |
SAP_ABA |
| 115 | Data Element |
CATSUNDERT | Max. Percentage by Which Value May Fall Below Target Hours | BPTM |
ABA |
SAP_ABA |
| 116 | Data Element |
CATS_PARLCNT | Number of Lock Attempts During Transfer | CATS |
APPL_TOOLS |
SAP_APPL |
| 117 | Data Element |
CATTHST2 | CATT: Test Hierarchy Level 6 | SCAT |
BASIS |
SAP_BASIS |
| 118 | Data Element |
CATTHST3 | CATT: Test Hierarchy Level 3 | SCAT |
BASIS |
SAP_BASIS |
| 119 | Data Element |
CATTHST4 | CATT: Test Hierarchy Level 4 | SCAT |
BASIS |
SAP_BASIS |
| 120 | Data Element |
CATTHST5 | CATT: Test Hierarchy Level 5 | SCAT |
BASIS |
SAP_BASIS |
| 121 | Data Element |
CAT_LEN3 | CATT - R/2 length three-char numeric | SCAT |
BASIS |
SAP_BASIS |
| 122 | Data Element |
CCMPENDOFF | Pending minutes | CCMB |
APPL |
SAP_APPL |
| 123 | Data Element |
CEPLQLFDNR | Sequence Number | KE |
APPL |
SAP_FIN |
| 124 | Data Element |
CFUEBEGIN | Number for user-exit in drilldown reporting | KC |
APPL |
SAP_FIN |
| 125 | Data Element |
CGSCCNUM | Currency Translation Number | KC |
APPL |
SAP_FIN |
| 126 | Data Element |
CGSCNT | Number of table entries | KC |
APPL |
SAP_FIN |
| 127 | Data Element |
CGSIND | Index (table entry) | KC |
APPL |
SAP_FIN |
| 128 | Data Element |
CGSPERBL | Period blocking factor | KC |
APPL |
SAP_FIN |
| 129 | Data Element |
CGSSEQNO | 3 digit number | KC |
APPL |
SAP_FIN |
| 130 | Data Element |
CHASP | Batches: No. of batch splits allowed | VKON |
APPL |
SAP_APPL |
| 131 | Data Element |
CHGDAY_KK | Interval in Days between Two Charge/Discount Calculations | FKKINV |
FI-CA |
FI-CA |
| 132 | Data Element |
CHMVS | Batches: Exit to quantity proposal | VKON |
APPL |
SAP_APPL |
| 133 | Data Element |
CITEM | Number of current input row | KPLA |
APPL |
SAP_FIN |
| 134 | Data Element |
CNTREC | Number of Currency Entries | VASB |
EA-ISSE |
EA-APPL |
| 135 | Data Element |
CNV_10030_DETERMINATION_GROUP | Group number for determination | CNV_10030 |
DMIS |
DMIS |
| 136 | Data Element |
CNV_20345_OCLNT | Original client | CNV_20345 |
DMIS |
DMIS |
| 137 | Data Element |
COPYCOUNT | Number of Copies to be Made | CAAP |
ABA |
SAP_ABA |
| 138 | Data Element |
COUNTR | Counter of Statistical Sampling Process | FMFG_E |
EA-PS |
EA-PS |
| 139 | Data Element |
COUNT_RES | Number of defined reset sequences | GBRU |
APPL |
SAP_FIN |
| 140 | Data Element |
COUNT_ROL | Number of defined rollup sequences | GBRU |
APPL |
SAP_FIN |
| 141 | Data Element |
COUNT_ROLL | Number of Defined Rollup Sequences | GBRU |
APPL |
SAP_FIN |
| 142 | Data Element |
CO_GLTINTA | Exceeding delivery date in calendar days | CO |
APPL |
SAP_APPL |
| 143 | Data Element |
CO_REFZN | Number of item in reference document | KBAS |
APPL |
SAP_FIN |
| 144 | Data Element |
CPAGE | Number of the current input page | KBAS |
APPL |
SAP_FIN |
| 145 | Data Element |
CPMATCHPCT | Percentage of characters of language x in character set y | SCP |
BASIS |
SAP_BASIS |
| 146 | Data Element |
CRES_NUM_OF_PERIODS | Number of Periods to Which the Capacity Refers | CIF4 |
PI_APPL |
SAP_APPL |
| 147 | Data Element |
CRMT_BSP_SEQUENCE3 | Sequence (3-Digit) | CRM_BSP_FRAME_CT |
ABA |
SAP_ABA |
| 148 | Data Element |
CRM_J_CHGNR | Change Number | BSV_GUID |
ABA |
SAP_ABA |
| 149 | Data Element |
CR_KAPEL | Individual capacity | CR |
APPL |
SAP_APPL |
| 150 | Data Element |
CR_PEANZ | Number of periods | CR |
APPL |
SAP_APPL |
| 151 | Data Element |
CR_PEDAU | Length of a period | CR |
APPL |
SAP_APPL |
| 152 | Data Element |
CSIM_DE_LEVELEX | Explosion Level for Configuration Simulation | CPPECSIM |
EA-PLM |
EA-APPL |
| 153 | Data Element |
CSIM_DE_LEVELFROM | Filter Option - From Level | CPPECSIM |
EA-PLM |
EA-APPL |
| 154 | Data Element |
CSIM_DE_LEVELTO | Filter Option - To Level | CPPECSIM |
EA-PLM |
EA-APPL |
| 155 | Data Element |
CSNUM_EB | Clearing record number | FTE |
APPL |
SAP_FIN |
| 156 | Data Element |
CULFD | Sequence number | CU |
APPL |
SAP_APPL |
| 157 | Data Element |
CUOFF | Offset | CU |
APPL |
SAP_APPL |
| 158 | Data Element |
DANZL | RPDSYS00: Maximum number of lines for object type | PBAS |
HR |
SAP_HRRXX |
| 159 | Data Element |
DAYSH | Maximum days in case of repeated sickness | PB12 |
HR |
SAP_HRCBE |
| 160 | Data Element |
DELCT | Delivery time period | VA |
APPL |
SAP_APPL |
| 161 | Data Element |
DELTAARB | Deviation (in %) permitted for work in confirmation | CN_CONFIRM |
APPL |
SAP_APPL |
| 162 | Data Element |
DELTADAU | Permitted deviation (in %) for duration in confirmation | CN_CONFIRM |
APPL |
SAP_APPL |
| 163 | Data Element |
DEPLG_PERI | Goodwill amortization: Duration in months | FKUC |
APPL |
SAP_FIN |
| 164 | Data Element |
DEPLT | Postponement of transfer | P3PR |
HR |
SAP_HRRXX |
| 165 | Data Element |
DEPRL | Life of depreciation (amortization) in years | FKUC |
APPL |
SAP_FIN |
| 166 | Data Element |
DEPRL_ET | Life of depreciation (amortization) in years | FKUC |
APPL |
SAP_FIN |
| 167 | Data Element |
DEPRM | Life of depreciation (amortization) in months | FKUC |
APPL |
SAP_FIN |
| 168 | Data Element |
DEPRM_ET | Depreciable life in months | FKUC |
APPL |
SAP_FIN |
| 169 | Data Element |
DEREC | Entitlement days | PB04 |
HR |
SAP_HRCES |
| 170 | Data Element |
DIEZT | Length of service in months | PBAS |
HR |
SAP_HRRXX |
| 171 | Data Element |
DIMNR | Number of the characteristic | GRWT |
APPL |
SAP_FIN |
| 172 | Data Element |
DISCONT_OFFSET | Offset for Setting Date Variance | WRF_ART_DISCONTINUATION |
EA-RETAIL |
EA-RETAIL |
| 173 | Data Element |
DMC_TYPLEN | DMC: Data Type Length | CNV_DMCM |
DMIS |
DMIS |
| 174 | Data Element |
DMF_OFR_TERM_ID | External Offer Term ID | DMF_DDIC |
APPL |
SAP_APPL |
| 175 | Data Element |
DOK_PRZ | Editing status in percent | SDOC |
BASIS |
SAP_BASIS |
| 176 | Data Element |
DPR_TV_CI_EDITOR_COLS | Number of Columns for the "Text Editor" Field Type | DEVELOPMENT_PROJECTS_CUST_INCL |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 177 | Data Element |
DROIT | Entitlement in Days | PB06 |
HR |
SAP_HRCFR |
| 178 | Data Element |
DUNUM | DUEVO File Number | PC01 |
HR |
SAP_HRCDE |
| 179 | Data Element |
DZAEHL3 | 3-character counter | CL |
ABA |
SAP_ABA |
| 180 | Data Element |
DZLENR | Document Item Number | BK |
ABA |
SAP_ABA |
| 181 | Data Element |
EAAUF | Number of receiver orders | KIST |
APPL |
SAP_FIN |
| 182 | Data Element |
EAERG | Number of receiver profitability segments | KBAS |
APPL |
SAP_FIN |
| 183 | Data Element |
EAKDA | Number of sales orders received | KBAS |
APPL |
SAP_FIN |
| 184 | Data Element |
EAKLS | Number of receiver cost center/activity types | KBAS |
APPL |
SAP_FIN |
| 185 | Data Element |
EAKOA | Number of cost elements | KIST |
APPL |
SAP_FIN |
| 186 | Data Element |
EAKST | Number of receiver cost centers | KIST |
APPL |
SAP_FIN |
| 187 | Data Element |
EAKTR | Number of receiver cost objects | KBAS |
APPL |
SAP_FIN |
| 188 | Data Element |
EALST | Number of Activity Types | KIST |
APPL |
SAP_FIN |
| 189 | Data Element |
EANPL | Number of networks/operations received | KBAS |
APPL |
SAP_FIN |
| 190 | Data Element |
EAPNR | Number of personnel numbers | KBAS |
APPL |
SAP_FIN |
| 191 | Data Element |
EAPRN | Number of receiver processes | KBAS |
APPL |
SAP_FIN |
| 192 | Data Element |
EAPRO | Number of receiver WBS elements | KIST |
APPL |
SAP_FIN |
| 193 | Data Element |
EASAF | Number of receiver run schedule headers | KBAS |
APPL |
SAP_FIN |
| 194 | Data Element |
EASTK | Number of statistical key figures | KIST |
APPL |
SAP_FIN |
| 195 | Data Element |
EAXIMKY | Number of recipient real estate objects | FVVI |
APPL |
SAP_FIN |
| 196 | Data Element |
EECIC_CONDNUM | Consecutive number for condition | EECIC_COMP |
IS-U/CCS |
IS-UT |
| 197 | Data Element |
EHSWAE_APCATKEYS | Permissible Number of Waste Codes | CBWA |
EA-PLM |
EA-APPL |
| 198 | Data Element |
EHSWAE_MNCATKEYS | Number of Waste Codes Permitted on the Disposal Document | CBWA |
EA-PLM |
EA-APPL |
| 199 | Data Element |
EHSWAE_MNKEYPOS | Item Number of Waste Code | CBWA |
EA-PLM |
EA-APPL |
| 200 | Data Element |
EHSWAE_MNPACNUM | Number of Packaging Units or Containers | CBWA |
EA-PLM |
EA-APPL |
| 201 | Data Element |
EHSWAE_MNPOSKEYS | Number of Waste Codes Permitted per Waste | CBWA |
EA-PLM |
EA-APPL |
| 202 | Data Element |
EMAGE | Age | PTIM |
HR |
SAP_HRRXX |
| 203 | Data Element |
EMG_ERREL | Relative errors per migration run | EEMI |
FI-CA |
FI-CA |
| 204 | Data Element |
ENDKM | Distance in km (from - to) | PB12 |
HR |
SAP_HRCBE |
| 205 | Data Element |
ENDPO | End position of commodity code | VEI |
APPL |
SAP_APPL |
| 206 | Data Element |
EROEF | Call horizon in days (per maintenance package) | IPRM |
APPL |
SAP_APPL |
| 207 | Data Element |
ERRNR_VK | Error Number | ISCDFUN |
FS-CD |
INSURANCE |
| 208 | Data Element |
ERWVZ | Exception depending on size of expected delay in order | CO |
APPL |
SAP_APPL |
| 209 | Data Element |
ETTP_COUNT | Test Proxy: Number of registered Test Proxies | SECATT_TESTPROXY |
BASIS |
SAP_BASIS |
| 210 | Data Element |
EWA_EHSWAE_MNPACNUM | Number of Packaging Units or Containers | EEWA |
IS-U/CCS |
IS-UT |
| 211 | Data Element |
E_CHDAY | Interval in days between charge collections | EE21 |
IS-U/CCS |
IS-UT |
| 212 | Data Element |
F019NCOU | Field for SAPF019: Number of Records per Delete Block | FBAS |
APPL |
SAP_FIN |
| 213 | Data Element |
F020NCOU | Field for SAPF020: Number of Records per Delete Block | FBAS |
APPL |
SAP_FIN |
| 214 | Data Element |
FCC_EJ_RANGE | Range for External Job Scan (in Hours) | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 215 | Data Element |
FCOLUMN | Horizontal pages: from | GRWT |
APPL |
SAP_FIN |
| 216 | Data Element |
FFLAUF | Production go-ahead - validity period | BV |
ABA |
SAP_ABA |
| 217 | Data Element |
FMEUF_EXL | Expenditure Document Line | FMEUF_E |
EA-PS |
EA-PS |
| 218 | Data Element |
FOLGE | Sequence | KE |
APPL |
SAP_FIN |
| 219 | Data Element |
FORDDELT | Number of Value Dates between Collection and Repayment | FREP |
APPL |
SAP_FIN |
| 220 | Data Element |
FPB_LP_RW_INDEX | Report Number in Report Group | FPB_LAUNCHPAD |
APPL |
SAP_APPL |
| 221 | Data Element |
FPLAE | Length of a standard period in the billing plan | VZ |
APPL |
SAP_APPL |
| 222 | Data Element |
FREIZ | Release period (in days) | CO |
APPL |
SAP_APPL |
| 223 | Data Element |
FRE_OFCHOR | Purchase Order Forecast Horizon (in Weeks) | WFRE_PI |
PI_APPL |
SAP_APPL |
| 224 | Data Element |
FRQNCY | Payment Certification Statistical Sampling Frequency | FMFG_E |
EA-PS |
EA-PS |
| 225 | Data Element |
GFTST_NR | Hazard Pay Scale: Number | P01S |
HR |
SAP_HRCDE |
| 226 | Data Element |
GHO_PP_NETVERID | GHO Production Network Version Identification | APPL_GHO_PP_OTE_SC |
APPL |
SAP_APPL |
| 227 | Data Element |
GRFN_REP_QI_QSEQ | Questions and answers - question sequence | GRFN_SURVEY |
GRFD_MAIN |
GRCFND_A |
| 228 | Data Element |
GRFN_REP_V4_QSEQ | Questions and answers - question sequence | GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 229 | Data Element |
GRUKO | Data transfer KOMV | VF |
APPL |
SAP_APPL |
| 230 | Data Element |
GRURK | Data transfer VBRK | VF |
APPL |
SAP_APPL |
| 231 | Data Element |
GRURP | Data transfer VBRK/VBRP | VF |
APPL |
SAP_APPL |
| 232 | Data Element |
GRURP_2 | Data Transfer 2nd Item | VF |
APPL |
SAP_APPL |
| 233 | Data Element |
GR_STUFE | Control level no. | FVVD |
EA-FINSERV |
EA-FINSERV |
| 234 | Data Element |
HOJAA | Current page | MD04 |
APPL |
SAP_APPL |
| 235 | Data Element |
HOJAG | Total number of pages | MD04 |
APPL |
SAP_APPL |
| 236 | Data Element |
HOLDAYS | No. of public holidays | PTIM |
HR |
SAP_HRRXX |
| 237 | Data Element |
HORIZONT | Call horizon for maintenance plan calls | IPRM |
APPL |
SAP_APPL |
| 238 | Data Element |
HRAABPOS | Document item | PTIM |
HR |
SAP_HRRXX |
| 239 | Data Element |
HRV_REFDOCITEM | Reference Document Item | PP09 |
HR |
SAP_HRGXX |
| 240 | Data Element |
HR_PC_PAG | Page | PP07 |
HR |
SAP_HRRXX |
| 241 | Data Element |
HR_PC_TOT | Total number of pages | PP07 |
HR |
SAP_HRRXX |
| 242 | Data Element |
IACL1 | ILT industrial accident | PBAS |
HR |
SAP_HRRXX |
| 243 | Data Element |
IACL2 | ILT industrial accident 2 - (from day 2) | PBAS |
HR |
SAP_HRRXX |
| 244 | Data Element |
IENF1 | ILT sickness 1 (1st - 3rd day) | PBAS |
HR |
SAP_HRRXX |
| 245 | Data Element |
IENF2 | ILT sickness 1 (4th - 6th day) | PBAS |
HR |
SAP_HRRXX |
| 246 | Data Element |
IENF3 | ILT sickness 1 (from 7th day) | PBAS |
HR |
SAP_HRRXX |
| 247 | Data Element |
IHC_DTE_ACCT_BAL_NUM | Number of Balancing Period | FIN_IHC_XI_PROXIES |
EA-FINSERV |
EA-FINSERV |
| 248 | Data Element |
IHC_DTE_ADD_ACCT_BAL_NUM | Addition to Balancing Period Number | FIN_IHC_XI_PROXIES |
EA-FINSERV |
EA-FINSERV |
| 249 | Data Element |
IHC_DTE_PN_CONT_POS | Container Field Position | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 250 | Data Element |
IMAT1 | Maternity protection from 1st day | PBAS |
HR |
SAP_HRRXX |
| 251 | Data Element |
ININV | Physical inventory interval (in workdays) for cycle counting | MB |
APPL |
SAP_APPL |
| 252 | Data Element |
INSTSORT | SAP installation: Sequence number for ABAP | S_RRR_BCCUST |
BASIS |
SAP_BASIS |
| 253 | Data Element |
INTRVALL3 | Days between scheduled reading date and sched. billing date | EE15 |
IS-U/CCS |
IS-UT |
| 254 | Data Element |
INTSE | Connection to third-party payroll: Interface sequence number | PC_PU12 |
HR |
SAP_HRRXX |
| 255 | Data Element |
IPLOCK_DAYS_SC | Payment lock for incoming payments: Duration in days | VVSC |
FS-CD |
INSURANCE |
| 256 | Data Element |
ISH_AGEHI | IS-H: Maximum Age | NAT1 |
IS-H |
IS-H |
| 257 | Data Element |
ISH_AGELO | IS-H: Minimum Age | NAT1 |
IS-H |
IS-H |
| 258 | Data Element |
ISH_BDTREG | IS-H: Rule number BDT format | NPAS |
IS-H |
IS-H |
| 259 | Data Element |
ISH_LFDNR | IS-H AT: Laufende Nummer | NAT1 |
IS-H |
IS-H |
| 260 | Data Element |
ISH_LFNR | IS-H: Sequence Number for Defining Service Groups | NPAS |
IS-H |
IS-H |
| 261 | Data Element |
ISH_PARAM_LONGS | IS-H: Parameter long-stay patient IS-H -> EIS data transfer | NEIS |
IS-H |
IS-H |
| 262 | Data Element |
ISH_PARAM_SHRTS | IS-H: Parameter short-stay patient IS-H -> EIS data transfer | NEIS |
IS-H |
IS-H |
| 263 | Data Element |
ISH_TKRANK | IS-H: Ranking Order of Service Summary Codes | NSG1 |
IS-H |
IS-H |
| 264 | Data Element |
ISH_VK_ZML | IS-H: Health Insurance Card - Mobile Card Reader License No. | NPVS |
IS-H |
IS-H |
| 265 | Data Element |
ISM_MIN_NO_OF_INSERTIONS | IS-M/AM: Minimum Number of Billing Datasets in a Series | JAS |
IS-M |
IS-M |
| 266 | Data Element |
ISM_OFFSET_CALWEEK | Offset in Calendar Weeks | JAS |
IS-M |
IS-M |
| 267 | Data Element |
ISM_OFFSET_DAY | Offset in Days | JAS |
IS-M |
IS-M |
| 268 | Data Element |
ISM_OFFSET_MONTH | Offset in Months | JAS |
IS-M |
IS-M |
| 269 | Data Element |
ISSR_REMAIN_TERM_M | ISSR_REMAIN_TERM_M | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 270 | Data Element |
ISSR_SORT_RANKING | ISSR: Feld zur Festlegung der Sortierreihenfolge | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 271 | Data Element |
ISSR_VALID_TERM_M | ISSR_VALID_TERM_M | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 272 | Data Element |
ITMNR_EB | Item Number | FTCM |
APPL |
SAP_FIN |
| 273 | Data Element |
ITMNR_FLB | Batch Item Number for Lockbox | FREP |
APPL |
SAP_FIN |
| 274 | Data Element |
IUUC_INTRVL_VALUE | Interval Value | CNV_IUUC_REPLICATION |
DMIS |
DMIS |
| 275 | Data Element |
JBSPERIO | Costed to Period | JBD |
EA-FINSERV |
EA-FINSERV |
| 276 | Data Element |
JGRURK | IS-M: Invoice split criteria for billing document header | JSD |
IS-M |
IS-M |
| 277 | Data Element |
JGRURP | IS-M: Invoice split criteria for billing item | JSD |
IS-M |
IS-M |
| 278 | Data Element |
JV_RUN_NUM | Name of the run (Use number to represent the run) | GJV2 |
EA-JVA |
EA-FIN |
| 279 | Data Element |
JV_SEQNR | Sequence number | GJV2 |
EA-JVA |
EA-FIN |
| 280 | Data Element |
J_1BANONOS | ano nosso numero, retorno | J1BA |
APPL |
SAP_APPL |
| 281 | Data Element |
J_1BXA09 | Vendor bank, first three digits | J1BA |
APPL |
SAP_APPL |
| 282 | Data Element |
J_1BXJ6 | Tipo de movimento | J1BA |
APPL |
SAP_APPL |
| 283 | Data Element |
J_1BXL13 | Currency code, always 9 | J1BA |
APPL |
SAP_APPL |
| 284 | Data Element |
J_1BYA09 | Carteira | J1BA |
APPL |
SAP_APPL |
| 285 | Data Element |
J_1BYA16 | Bank code, e.g. 341 for Itau | J1BA |
APPL |
SAP_APPL |
| 286 | Data Element |
J_1BYH09 | House bank group code (e.g. 341 for Itau) | J1BA |
APPL |
SAP_APPL |
| 287 | Data Element |
J_1BZA09 | Bank group number of customer | J1BA |
APPL |
SAP_APPL |
| 288 | Data Element |
J_1BZA15 | '000' (Numero do banco na camara de compnsacao) | J1BA |
APPL |
SAP_APPL |
| 289 | Data Element |
J_1BZA19 | bank group where the money is to be collected. Use partner | J1BA |
APPL |
SAP_APPL |
| 290 | Data Element |
J_1IADDR_NO | Address | J1ICIN40A |
APPL |
SAP_APPL |
| 291 | Data Element |
J_1IEDADDR_NO | Address | J1ICIN40A |
APPL |
SAP_APPL |
| 292 | Data Element |
J_1IEXCITM | Number of Items in Excise Invoice | J1I2 |
APPL |
SAP_APPL |
| 293 | Data Element |
J_1IEXCSEL | Number of excise invoices to be selected | J1I2 |
APPL |
SAP_APPL |
| 294 | Data Element |
J_1IEXPPERIOD | Export Period | J1ICIN40A |
APPL |
SAP_APPL |
| 295 | Data Element |
J_1IND57F3 | Subcontracting period | J1I2 |
APPL |
SAP_APPL |
| 296 | Data Element |
J_1INO_CP | Number of Copies of ARE Documents to Be Printed | J1ICIN40A |
APPL |
SAP_APPL |
| 297 | Data Element |
J_1IPERSEL | Days to be considered for excise invoice selection | J1I2 |
APPL |
SAP_APPL |
| 298 | Data Element |
J_1IREBPERIOD | Rebate Period | J1ICIN40A |
APPL |
SAP_APPL |
| 299 | Data Element |
J_1IREWAPERIOD | Rewarehousing Period | J1ICIN40A |
APPL |
SAP_APPL |
| 300 | Data Element |
J_1ISUBDAY | Subcontracting Period | J1I2 |
APPL |
SAP_APPL |
| 301 | Data Element |
J_1ISURETY_ADDR_NO | Address Number | J1ICIN40A |
APPL |
SAP_APPL |
| 302 | Data Element |
J_1S_ZFE | IS-M: CH/F: No.Days Payment Deadline for Renewal Bill.Doc. | J1SC |
IS-M |
IS-M |
| 303 | Data Element |
J_1S_ZFN | IS-M: CH/F: Number of Days in Payment Deadline | J1SC |
IS-M |
IS-M |
| 304 | Data Element |
J_3RTGJAGE | Age of Vehicle | J3RT |
APPL |
SAP_FIN |
| 305 | Data Element |
J_CHGNR | Change number | BSV |
ABA |
SAP_ABA |
| 306 | Data Element |
KAPT_SICHZ | Remaining float after finite scheduling | CO |
APPL |
SAP_APPL |
| 307 | Data Element |
KAPT_VORGZ | Float (bef. production) remaining after finite scheduling | CO |
APPL |
SAP_APPL |
| 308 | Data Element |
KAULF | Sequential number for condition exclusion | VF_PRC_CORE |
APPL |
SAP_APPL |
| 309 | Data Element |
KEFV_COUNTER | Counter for Distribution Key Add-Ons | KE |
APPL |
SAP_FIN |
| 310 | Data Element |
KKB_LFDNR | Consecutive Number of the Report | KKB |
APPL |
SAP_FIN |
| 311 | Data Element |
KKR_MRKLEN | Total Length of Hierarchy Characteristic | KKR |
APPL |
SAP_FIN |
| 312 | Data Element |
KMTOT | Commuting Distance in Kilometers | PB05 |
HR |
SAP_HRCNL |
| 313 | Data Element |
KOREN | Position in sequence | ME |
APPL |
SAP_APPL |
| 314 | Data Element |
KOZNR | Coding line | GBAS |
APPL |
SAP_FIN |
| 315 | Data Element |
KRNOT | Score for criterion | MEL |
APPL |
SAP_APPL |
| 316 | Data Element |
KTANZ | Quota multiplier | PTIM |
HR |
SAP_HRRXX |
| 317 | Data Element |
KZ_T684S | SD-Monitor: Counter: No. condition exclusions in procedure | VMSD |
APPL |
SAP_APPL |
| 318 | Data Element |
L530C | Modifier for table T530L | PBAS |
HR |
SAP_HRRXX |
| 319 | Data Element |
LC_NUMBER | Number | FKUC |
APPL |
SAP_FIN |
| 320 | Data Element |
LDK00FNUMM | Error number during processing of WMS communication record | LVSD |
APPL |
SAP_APPL |
| 321 | Data Element |
LFDNR_COPY | Copy internal sequential number | VKO1 |
APPL |
SAP_APPL |
| 322 | Data Element |
LFDNR_N | Sequence number | GBAS |
APPL |
SAP_FIN |
| 323 | Data Element |
LGANR | Wage type number | PBAS |
HR |
SAP_HRRXX |
| 324 | Data Element |
LICNT | Number of entries in a table structure | PBAS |
HR |
SAP_HRRXX |
| 325 | Data Element |
LINNR | Line item | GBAS |
APPL |
SAP_FIN |
| 326 | Data Element |
LPSUB | Substructure Length | SP00 |
BASIS |
SAP_BASIS |
| 327 | Data Element |
LS_BPOS | PAW - Document item | SIWL |
BASIS |
SAP_BASIS |
| 328 | Data Element |
LS_ITEMNUM | PAW - Number of items in test | SIWL |
BASIS |
SAP_BASIS |
| 329 | Data Element |
LUNTB | Table number | PP05 |
HR |
SAP_HRGXX |
| 330 | Data Element |
M530B | Modifier for table T530D | PBAS |
HR |
SAP_HRRXX |
| 331 | Data Element |
M530C | Collective modifier for special payment | PBAS |
HR |
SAP_HRRXX |
| 332 | Data Element |
M530D | Modifier for table T530D | PBAS |
HR |
SAP_HRRXX |
| 333 | Data Element |
MASSCOUNT | Counter | MASS |
ABA |
SAP_ABA |
| 334 | Data Element |
MAXBEL | Max.number of lines per document | PBAS |
HR |
SAP_HRRXX |
| 335 | Data Element |
MAXPAGE | Maximum page | WART |
APPL |
SAP_APPL |
| 336 | Data Element |
MAXREG | Maximum number of POS errors | WPOS |
APPL |
SAP_APPL |
| 337 | Data Element |
MAX_DIMNR | Number of characteristics | GRWT |
APPL |
SAP_FIN |
| 338 | Data Element |
MAX_KAUGR | SD-Monitor: Max. number of conditions per exclusion group | VMSD |
APPL |
SAP_APPL |
| 339 | Data Element |
MAX_OUT2 | Maximum number of extract entries (OUT2) | GRWT |
APPL |
SAP_FIN |
| 340 | Data Element |
MAX_SUM | Maximum number of extract entries (totals) | GRWT |
APPL |
SAP_FIN |
| 341 | Data Element |
MCBW_VORG | BW: Transaction Key SAP BW | MCBW |
PI_APPL |
SAP_APPL |
| 342 | Data Element |
MCBW_VORGV | Superior Transaction Key SAP BW | MCBW |
PI_APPL |
SAP_APPL |
| 343 | Data Element |
MCW_BWVORG | SAP BW transaction key | MCW |
APPL |
SAP_APPL |
| 344 | Data Element |
MDURE | Maximum Period of Continued Pay | PB06 |
HR |
SAP_HRCFR |
| 345 | Data Element |
MERIDX | First displayed characteristic | CL |
ABA |
SAP_ABA |
| 346 | Data Element |
MERMAX | Number of characteristics | CL |
ABA |
SAP_ABA |
| 347 | Data Element |
MFLAUF | Material go-ahead - validity period | BV |
ABA |
SAP_ABA |
| 348 | Data Element |
MINDIFF | Minimum Difference for Display in Foreign Currency Valuation | FREP |
APPL |
SAP_FIN |
| 349 | Data Element |
MISSBO | Number of Open Billing Orders Before Reference Date | EE20_BRE |
IS-U/CCS |
IS-UT |
| 350 | Data Element |
MPOS_D | Characteristic data record item number | CL |
ABA |
SAP_ABA |
| 351 | Data Element |
MT100_H01 | Length of Field H00 | FBZ |
APPL |
SAP_FIN |
| 352 | Data Element |
MT300_H01 | Length of field H00 | FTA |
EA-FINSERV |
EA-FINSERV |
| 353 | Data Element |
MVLNR_VK | Dunning Procedure Sequence Number | ISCDFUN |
FS-CD |
INSURANCE |
| 354 | Data Element |
N1ARTSAU | Arterieller Sauerstoff | NAT2 |
IS-HMED |
IS-H |
| 355 | Data Element |
N1BIKARB | Bikarbonat | NAT2 |
IS-HMED |
IS-H |
| 356 | Data Element |
N1KAL | Kalium | NAT2 |
IS-HMED |
IS-H |
| 357 | Data Element |
N1LID_INT | Position ID Internal | NORD |
IS-HMED |
IS-H |
| 358 | Data Element |
N1SYST | Systolischer Blutdruck | NAT2 |
IS-HMED |
IS-H |
| 359 | Data Element |
N1_STPLLFNR | Sequence Number | NORD |
IS-HMED |
IS-H |
| 360 | Data Element |
N2RADANHFREQ | RAD: Heart Rate During Angio | NMED |
IS-HMED |
IS-H |
| 361 | Data Element |
N2RADANRRDIA | RAD: RRdia During Angio | NMED |
IS-HMED |
IS-H |
| 362 | Data Element |
N2RADANRRSYS | RAD: RR Systolic During Angiography | NMED |
IS-HMED |
IS-H |
| 363 | Data Element |
N2RADKV | RAD: Kilovolt | NMED |
IS-HMED |
IS-H |
| 364 | Data Element |
N2_DGPRREG | Pruefregel | NMED_GER |
IS-HMED |
IS-H |
| 365 | Data Element |
N3 | Number in terms of time frame to go back | CCMB |
APPL |
SAP_APPL |
| 366 | Data Element |
NBNDS | Number of bonds | PCNA_BEN |
HR |
SAP_HRCUS |
| 367 | Data Element |
NIECO | No. of contributing company | PB04 |
HR |
SAP_HRCES |
| 368 | Data Element |
NISSC | Center identifier | PB04 |
HR |
SAP_HRCES |
| 369 | Data Element |
NITEM | Number of screen lines entered | KBAS |
APPL |
SAP_FIN |
| 370 | Data Element |
NOREC_FLB | Number of Remittances (Checks in this Bundle) | FREP |
APPL |
SAP_FIN |
| 371 | Data Element |
NO_FUNCALL | No of Function Modules for User-Defined Dependent Validation | EE17 |
IS-U/CCS |
IS-UT |
| 372 | Data Element |
NPAGE | Number of pages of processed input | KBAS |
APPL |
SAP_FIN |
| 373 | Data Element |
NPOOLORDER_KK | Check Number Lot: Sort Sequence for Lot | FKKB |
FI-CA |
FI-CA |
| 374 | Data Element |
NRUNI | Number of units | PB04 |
HR |
SAP_HRCES |
| 375 | Data Element |
NR_UNITS | Number of Units | KBAS |
APPL |
SAP_FIN |
| 376 | Data Element |
NUMBERRANGE | Number of time intervals | CCMB |
APPL |
SAP_APPL |
| 377 | Data Element |
NUMCDE | line number | S_ILM_REPOSITORY |
BASIS |
SAP_BASIS |
| 378 | Data Element |
NUM_REC | Sequential number of recorded data record | PTIM |
HR |
SAP_HRRXX |
| 379 | Data Element |
NUTZGRAD | Capacity utilization rate (percent) | CR |
APPL |
SAP_APPL |
| 380 | Data Element |
OCLNT | Original client | GBAS |
APPL |
SAP_FIN |
| 381 | Data Element |
OFF_FREI | Interval for Call Objects | IPRM |
APPL |
SAP_APPL |
| 382 | Data Element |
OFX_DAYSTOPAY | Minimum Number of Workdays Required for Execution | FBZI |
APPL |
SAP_FIN |
| 383 | Data Element |
OFX_HEADER | Version Number of OFX Header | FBZI |
APPL |
SAP_FIN |
| 384 | Data Element |
OFX_VERSION | DTD Version Number for OFX | FBZI |
APPL |
SAP_FIN |
| 385 | Data Element |
OIO_CT_SELSQ | Container type selection sequence | OIO |
IS-OIL |
IS-OIL |
| 386 | Data Element |
OIUOW_REPORT_CLIENT | Reporting Client | OIU_RVOW |
IS-OIL |
IS-OIL |
| 387 | Data Element |
OIU_DD_STEP | Master DD step | OIU_RVVA |
IS-OIL |
IS-OIL |
| 388 | Data Element |
OPTROTATE | Rotation of the structure | SGRP |
BASIS |
SAP_BASIS |
| 389 | Data Element |
ORDNO | Sequence | PBAS |
HR |
SAP_HRRXX |
| 390 | Data Element |
P01B_BKANZTA | Number Days for Employees | P01B |
HR |
SAP_HRCDE |
| 391 | Data Element |
P01B_BKBTG | Employment Days for Data Record URMEL | P01B |
HR |
SAP_HRCDE |
| 392 | Data Element |
P01W_SEQNR | HR-DBW: Sequence Number | P01W |
HR |
SAP_HRRXX |
| 393 | Data Element |
P01W_TRANSNR | HR-DBW: Transfer Number | P01W |
HR |
SAP_HRRXX |
| 394 | Data Element |
P01_BTRKN | Company ID Number | PC01 |
HR |
SAP_HRCDE |
| 395 | Data Element |
P01_WRTZW | ID of Industrial Sector | PC01 |
HR |
SAP_HRCDE |
| 396 | Data Element |
P03_TAGXX | Number of SI Missing Days | P03P1 |
HR |
SAP_HRCAT |
| 397 | Data Element |
P05K_VOLG | Volgorde velden | P05F |
HR |
SAP_HRCNL |
| 398 | Data Element |
P05T_CVZ_COLUMN | Column number | P05T |
HR |
SAP_HRCNL |
| 399 | Data Element |
P05T_CVZ_PERSID | HCIB: Sequence number instead of personnel number | P05T |
HR |
SAP_HRCNL |
| 400 | Data Element |
P05T_JLO_COLUMN | CSV file column number | P05T |
HR |
SAP_HRCNL |
| 401 | Data Element |
P05_ZKS_DL | Sickness Statistics: Duration of Sickness (Length) | PB05 |
HR |
SAP_HRCNL |
| 402 | Data Element |
P05_ZKS_VV | Sickness Statistics: Subsequent Sickness | PB05 |
HR |
SAP_HRCNL |
| 403 | Data Element |
P06I_SLEN | Record Length of the Source File | P06INTF_ADP |
HR |
SAP_HRCFR |
| 404 | Data Element |
P06_JRDEB | Start of the employee's supplement period | PB06 |
HR |
SAP_HRCFR |
| 405 | Data Element |
P06_JRIJSS | Number of Days Paid for Ceasing Work | PB06 |
HR |
SAP_HRCFR |
| 406 | Data Element |
P06_MINDAY | Min. seniority required (in days) | PB06 |
HR |
SAP_HRCFR |
| 407 | Data Element |
P06_MV_CD_BRANCH_CODE | Meal Tickets - Luncheon Voucher: Branch Indicator | PC06 |
HR |
SAP_HRCFR |
| 408 | Data Element |
P06_MV_CD_MENTION_CODE | Meal voucher - Cheque Dejeuner: Qualifier code | PC06 |
HR |
SAP_HRCFR |
| 409 | Data Element |
P06_NUM3 | Number | PB06 |
HR |
SAP_HRCFR |
| 410 | Data Element |
P06_SEQNR | Numéro d'ordre | P06P1 |
HR |
SAP_HRCFR |
| 411 | Data Element |
P06_UI_JRIJSS | Number of Days Paid for Ceasing Work | PAOC_PAD_UI_FR |
EA-HR |
EA-HRCFR |
| 412 | Data Element |
P08_EARNR | NIC Earnings Range | PB08 |
HR |
SAP_HRCGB |
| 413 | Data Element |
P08_TXRFN | Tax Reference (F1 Help) | PC08 |
HR |
SAP_HRCGB |
| 414 | Data Element |
P10_FRBDD | Federal Reserve Bank district designator | P10P1 |
HR |
SAP_HRCUS |
| 415 | Data Element |
P10_UI_AREAC | Area Code & Telephone number | PAOC_PAD_UI_INFTY_0006_US |
EA-HR |
EA-HRCUS |
| 416 | Data Element |
P12_COSQN | Contribution sequence number (00955) | PC12 |
HR |
SAP_HRCBE |
| 417 | Data Element |
P12_CRCOD | Contribution code | PB12 |
HR |
SAP_HRCBE |
| 418 | Data Element |
P12_CRECL | Employer class | PB12 |
HR |
SAP_HRCBE |
| 419 | Data Element |
P12_EGOV_INSS_USER | EGOV : INSS User | PC12 |
HR |
SAP_HRCBE |
| 420 | Data Element |
P12_EGOV_INSTITUTION_TYPE | EGOV : Institution Type | PC12 |
HR |
SAP_HRCBE |
| 421 | Data Element |
P12_EGOV_KIND_OF_DOSSIER_CBSS | EGOV : Kind of Dossier CBSS | PC12 |
HR |
SAP_HRCBE |
| 422 | Data Element |
P12_EGOV_REASON_CODE_CBSS | EGOV : Reason Code CBSS | PC12 |
HR |
SAP_HRCBE |
| 423 | Data Element |
P12_EGOV_SECTOR_CODE | EGOV : Sector Code | PC12 |
HR |
SAP_HRCBE |
| 424 | Data Element |
P13_BRNUM | GST branch registration number | PB13 |
HR |
SAP_HRCAU |
| 425 | Data Element |
P15_DAY | Collective labour agreement coeff.: month days | PB15 |
HR |
SAP_HRCIT |
| 426 | Data Element |
P15_MERIC | Alternative occurrence months | PB15 |
HR |
SAP_HRCIT |
| 427 | Data Element |
P15_NUCFU | Number of months in the future class | PB15 |
HR |
SAP_HRCIT |
| 428 | Data Element |
P20_ANDAG | Number of day for annual tax statement | PB20 |
HR |
SAP_HRCNO |
| 429 | Data Element |
P25C_PAGE | Number of lines in page | PC25 |
HR |
SAP_HRCSG |
| 430 | Data Element |
P25C_PFDRT | Rounding factor for firing date before qualifying date | PC25 |
HR |
SAP_HRCSG |
| 431 | Data Element |
P25C_PFURT | Rounding factor for firing date after qualifying date | PC25 |
HR |
SAP_HRCSG |
| 432 | Data Element |
P25C_PHDRT | Rounding factor for hiring date after qualifying date | PC25 |
HR |
SAP_HRCSG |
| 433 | Data Element |
P25C_PHURT | Rounding factor for hiring date before qualifying date | PC25 |
HR |
SAP_HRCSG |
| 434 | Data Element |
P33_CORRECTION_NUMBER | Correction Number | PB33 |
HR |
SAP_HRCRU |
| 435 | Data Element |
P33_GPRIO | Garnishment Priority | P99RU |
HR |
SAP_HRRXX |
| 436 | Data Element |
P33_NUMMESS | Message Number in a Package | PB33 |
HR |
SAP_HRCRU |
| 437 | Data Element |
P33_OPRIO | Garnishment Order Priority | P99RU |
HR |
SAP_HRRXX |
| 438 | Data Element |
P33_PRPRIO | Tax Privilege Priority | P99RU |
HR |
SAP_HRRXX |
| 439 | Data Element |
P33_TCPRIO | Tax Class Priority | P99RU |
HR |
SAP_HRRXX |
| 440 | Data Element |
PAGEA | Number of first entry on current page | PBAS |
HR |
SAP_HRRXX |
| 441 | Data Element |
PAGEG | Total entries | PBAS |
HR |
SAP_HRRXX |
| 442 | Data Element |
PAGEN | Number of entries in list | PBAS |
HR |
SAP_HRRXX |
| 443 | Data Element |
PAGE_F | Page | FKUC |
APPL |
SAP_FIN |
| 444 | Data Element |
PAU_AGCOD | Agency Code | PC13 |
HR |
SAP_HRCAU |
| 445 | Data Element |
PB03_MONRL | Employment Period in Months for RLG Reserve Calculation | PB03 |
HR |
SAP_HRCAT |
| 446 | Data Element |
PB03_PROZ0 | Percentage of Total Pay (100% Is Full Pay) | PB03 |
HR |
SAP_HRCAT |
| 447 | Data Element |
PB10_GPRIO | Garnishment document priority | PC10 |
HR |
SAP_HRCUS |
| 448 | Data Element |
PB10_OPRIO | Garnishment order priority | PC10 |
HR |
SAP_HRCUS |
| 449 | Data Element |
PB10_SQNUM | Sequence Number of Garnishment Order | PC10 |
HR |
SAP_HRCUS |
| 450 | Data Element |
PBR_DIALI | SIAL: total days on leave | PB37 |
HR |
SAP_HRCBR |
| 451 | Data Element |
PBR_TABC | Number in code table | PC37 |
HR |
SAP_HRCBR |
| 452 | Data Element |
PC01_SVTGAKT | HR-DSV: SI Days in Last Payroll Period | PC01 |
HR |
SAP_HRCDE |
| 453 | Data Element |
PC01_SVTGGES | HR-DSV: Total SI Days in Current Year | PC01 |
HR |
SAP_HRCDE |
| 454 | Data Element |
PC03_ENTG_ORD | Sequence of Remuneration Elements | PC03 |
HR |
SAP_HRCAT |
| 455 | Data Element |
PC03_VWG_ORD | Ranking of Usage Group | PC03 |
HR |
SAP_HRCAT |
| 456 | Data Element |
PCA_UI_AREAC | Area Code & Telephone number | PAOC_PAD_UI_INFTY_0021_CA |
EA-HR |
EA-HRCCA |
| 457 | Data Element |
PEHRAABPOS | Document Item | PP09 |
HR |
SAP_HRGXX |
| 458 | Data Element |
PERID_AFAG | Period for the start of goodwill amortization | FKUC |
APPL |
SAP_FIN |
| 459 | Data Element |
PERID_BIS | To Period | FKUC |
APPL |
SAP_FIN |
| 460 | Data Element |
PERID_FK | Period of first consolidation | FKUC |
APPL |
SAP_FIN |
| 461 | Data Element |
PERID_VON | From Period | FKUC |
APPL |
SAP_FIN |
| 462 | Data Element |
PERIODE | Period | FKUC |
APPL |
SAP_FIN |
| 463 | Data Element |
PERIODE_BG | "From" period of the period interval | FKUC |
APPL |
SAP_FIN |
| 464 | Data Element |
PERIODE_EN | "To" period for the period interval | FKUC |
APPL |
SAP_FIN |
| 465 | Data Element |
PERIODE_KZ | Period indicator | FKUC |
APPL |
SAP_FIN |
| 466 | Data Element |
PESQNUR | Sequence Number | PP09 |
HR |
SAP_HRGXX |
| 467 | Data Element |
PES_190TPR | DME 190 model: Prefix | PC04 |
HR |
SAP_HRCES |
| 468 | Data Element |
PES_DURMAX | Maximum duration of contract | PB04 |
HR |
SAP_HRCES |
| 469 | Data Element |
PES_DURMIN | Minimum duration of contract | PB04 |
HR |
SAP_HRCES |
| 470 | Data Element |
PES_HUEL | Activity percentage in the event of a partial strike | PC04 |
HR |
SAP_HRCES |
| 471 | Data Element |
PES_RESN3 | Reserved | PB04 |
HR |
SAP_HRCES |
| 472 | Data Element |
PES_SQTRM | Allowance time period | PB04 |
HR |
SAP_HRCES |
| 473 | Data Element |
PGUAB | Valid from period | KBAS |
APPL |
SAP_FIN |
| 474 | Data Element |
PHK_ATHRS | Age Threshold | PB27 |
HR |
SAP_HRCHK |
| 475 | Data Element |
PHK_EEACC | No. of days after which employee contribution payment begins | PB27 |
HR |
SAP_HRCHK |
| 476 | Data Element |
PHK_EEACM | No. of days after which employee contribution is required | PB27 |
HR |
SAP_HRCHK |
| 477 | Data Element |
PHK_ERACC | No. of days after which employer contribution payment begins | PB27 |
HR |
SAP_HRCHK |
| 478 | Data Element |
PHK_ERACM | No. of days after which employer contribution is required | PB27 |
HR |
SAP_HRCHK |
| 479 | Data Element |
PHK_MNAGE | Mininum age for contribution | PB27 |
HR |
SAP_HRCHK |
| 480 | Data Element |
PHK_MXAGE | Maxinum age for contribution | PB27 |
HR |
SAP_HRCHK |
| 481 | Data Element |
PHK_RETAG | Retirement Age | PB27 |
HR |
SAP_HRCHK |
| 482 | Data Element |
PHK_STHRS | Years of service threshold for contribution percentage | PB27 |
HR |
SAP_HRCHK |
| 483 | Data Element |
PHK_UPAGE | Threshold of age | PB27 |
HR |
SAP_HRCHK |
| 484 | Data Element |
PHK_VSAGE | Age threshold for Vesting percentage and multiplier | PB27 |
HR |
SAP_HRCHK |
| 485 | Data Element |
PIN_MINDY | Minimum number of days in the period for tax deduction | PB40 |
HR |
SAP_HRCIN |
| 486 | Data Element |
PIQAUDTMPL_POS_STRUC | Item in Requirement Profile Template | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 487 | Data Element |
PIQEXAMBRKDUR | Length of Break Between Two Successive Exams | PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
| 488 | Data Element |
PKR_ADDAF | Added Months After 2013 | PB41 |
HR |
SAP_HRCKR |
| 489 | Data Element |
PKR_ADDPC | Added Months for Previous Company | PB41 |
HR |
SAP_HRCKR |
| 490 | Data Element |
PKR_DUPAD | Adjusted Duplicated Service Period | PB41 |
HR |
SAP_HRCKR |
| 491 | Data Element |
PKR_DUPPR | Duplicated service period in previous company | PB41 |
HR |
SAP_HRCKR |
| 492 | Data Element |
PKR_EXMAF | Excluded Months After 2013 | PB41 |
HR |
SAP_HRCKR |
| 493 | Data Element |
PKR_EXMBF | Excluded Months Before 2013 | PB41 |
HR |
SAP_HRCKR |
| 494 | Data Element |
PKR_EXMHO | Excluded Months for Total Separation Payment | PB41 |
HR |
SAP_HRCKR |
| 495 | Data Element |
PKR_EXMLS | Excluded Months for Legal Separation Payment | PB41 |
HR |
SAP_HRCKR |
| 496 | Data Element |
PKR_EXMPC | Excluded Months for Previous Company | PB41 |
HR |
SAP_HRCKR |
| 497 | Data Element |
PKR_PSPAD | Adjusted Previous Service Period | PB41 |
HR |
SAP_HRCKR |
| 498 | Data Element |
PKR_PYCUM | Cumulation period | PC41 |
HR |
SAP_HRCKR |
| 499 | Data Element |
PKR_PYMAX | Maximum reference period | PC41 |
HR |
SAP_HRCKR |
| 500 | Data Element |
PKR_PYREL | Relevancy period | PC41 |
HR |
SAP_HRCKR |
