Where Used List (Data Element) for SAP ABAP Domain NUMC02 (2-digit numeric field without check)
SAP ABAP Domain
NUMC02 (2-digit numeric field without check) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPSLL/IVM_ECPID | Customs ID for Customs Proc. - Avail. Check Brief Display | ||||
| 2 | AAK_MENGE | IS-M: Number of Address Labels | ||||
| 3 | ABSGR | Reason for Cancellation | ||||
| 4 | ACDAY | Current day | ||||
| 5 | AFELD001 | Record Type N'00' | ||||
| 6 | AFELD011 | Record Type N'01' | ||||
| 7 | AFELD013 | Transfer Type | ||||
| 8 | AFELD016B | Transfer Amount (only with Decimal Places) | ||||
| 9 | AFELD021 | Record Type of the Next Record | ||||
| 10 | AFELD022 | Record Type N'02' | ||||
| 11 | AFELD035 | Record Type N'03' | ||||
| 12 | AFELD042 | Record Type N'04' | ||||
| 13 | AFELD049 | Record Type N'05' | ||||
| 14 | AFELD069 | Record Type N'08' | ||||
| 15 | AFELD082 | Record Type N'09' | ||||
| 16 | AFELD092 | Record Type N'10' | ||||
| 17 | AFELD103 | Record Type N'90' | ||||
| 18 | ANZTAGE_SEL | IS-M: Number of Days to be Selected | ||||
| 19 | BCA_US_ESC_PER | Account Escheat Period (in years) | ||||
| 20 | BCA_US_INA_PER | Account Inactive Period (in years) | ||||
| 21 | BCA_US_MAX_TRANSFER | Maximum number of overdraft transfers per month | ||||
| 22 | BCA_US_PRINT_COUNTER | Overdraft print counter (1 for first time, then increment) | ||||
| 23 | BDM_STATUSONR | Case: Status | ||||
| 24 | BILABMON | Interval for Selecting Reporting Periods | ||||
| 25 | BILAVMON | Comparison Months | ||||
| 26 | BKK_DTAC18_D | Indicator for additional information | ||||
| 27 | BKK_DTAC7A_D | Text key | ||||
| 28 | BSFC_APOSITION | Number of question with transferred question table | ||||
| 29 | BSFC_VARIANT | Variant of a Question Sequence | ||||
| 30 | BU_CHILDRN | Number of joint children by same partners | ||||
| 31 | CACSDAY | Day of Month | ||||
| 32 | CACSMAXROLES | Maximum number of a role (for the contract type) per case | ||||
| 33 | CA_OBJLENG | Output length for object type in hierarchies | ||||
| 34 | CFDEC | Decimal Places (Output) | ||||
| 35 | CFDECCU | Currency/quantity decimal places | ||||
| 36 | CFDECI0 | No. of places after decimal point (Dictionary) | ||||
| 37 | CFDVERS | Dictionary version of rep.tables in INDX KC31/KC61 | ||||
| 38 | CHARNUMBER | Number of Characters (Figures) | ||||
| 39 | CHKID_KK | Identification Number of Check Procedure | ||||
| 40 | CMS_DTE_OMS_DAY | Day | ||||
| 41 | CNV_TDMS_MAX_HINT | Maximum hints to be used for index re-creation | ||||
| 42 | COUNT_NEXT_ISSUES | Number of Default Media Issues Defined in Sequence | ||||
| 43 | COVADVERS | Version of internal table on COVA | ||||
| 44 | CPPRIO | Ranking (for Several Possible Entries) | ||||
| 45 | DAUER_JAHRE_2 | Duration in years (2 digits) | ||||
| 46 | DAUER_MONATE | Duration in months | ||||
| 47 | DAUER_TAGE | Duration in days | ||||
| 48 | DECPLACES | Decimal Places | ||||
| 49 | DISPL_MAX | Maximum Number of Bills Displayed | ||||
| 50 | DISPL_MONTH | Viewing Period in Months | ||||
| 51 | DTAC18_D | Indicator for Additional Information | ||||
| 52 | DTAC7A_D | Text Key | ||||
| 53 | DTAR10 | Area Number | ||||
| 54 | DTAT21 | Cost Allocation Key | ||||
| 55 | DTAT22 | Payment Type Indicator | ||||
| 56 | DTAT27 | Indicator for Additional Information | ||||
| 57 | DTAUSADD2 | Addenda Type Code | ||||
| 58 | DTAUSCCD2 | Transaction Code | ||||
| 59 | DTAUSCTX2 | Transaction Code | ||||
| 60 | DTAUSFH2 | Priority code | ||||
| 61 | DTAUSFH9 | Blocking factor | ||||
| 62 | DTVTA_012D | Lead Days for Date of Execution | ||||
| 63 | EHS00_EGROUP | Examination Category | ||||
| 64 | EHS00_QGROUP | Catalog Group | ||||
| 65 | ERN_VORL | IS-M: Lead Time for Contract Renewal | ||||
| 66 | ESEWWI_DYNTEXT_MAX | Maximum Font Size for Character Sizing | ||||
| 67 | ESEWWI_DYNTEXT_MIN | Minimum Font Size for Character Sizing | ||||
| 68 | EWUUMJNUMB | EMU Cnv: Number of Jobs Scheduled Simultaneously | ||||
| 69 | EWUUMTNUMB | EMU Cnv: Number of Tasks for Conversion | ||||
| 70 | EXPER | Necessary Experience of a Requirement (in Years) | ||||
| 71 | FC_BULGH | Length of the consolidation unit | ||||
| 72 | FC_CGLGH | Length of consolidation group | ||||
| 73 | FC_FLG1 | Length of field 1 | ||||
| 74 | FC_FLG2 | Length of field 2 | ||||
| 75 | FC_FLG3 | Length of field 3 | ||||
| 76 | FC_FLG4 | Length of field 4 | ||||
| 77 | FC_FLG5 | Length of field 5 | ||||
| 78 | FC_FLG6 | Length of field 6 | ||||
| 79 | FC_FLG7 | Length of field 7 | ||||
| 80 | FC_FLG8 | Length of field 8 | ||||
| 81 | FC_FLG9 | Length of field 9 | ||||
| 82 | FC_ITLGH | Output length of FS items | ||||
| 83 | FC_SUCCNR | Sequence | ||||
| 84 | FC_VALLGH | Length of value fields (list processor) | ||||
| 85 | FDM_STAT_ORDERNO | Status of Dispute Case | ||||
| 86 | FM_HSTLEN | Länge HHST-Element | ||||
| 87 | FM_HSTPOS | Startposition HHST-Element | ||||
| 88 | FORDATAG | Consecutive Number of Payment Runs | ||||
| 89 | FORDATAH | Consecutive Number of Payment Runs | ||||
| 90 | FORDERWT | Number of Invoice Information Fields (for DMEs) | ||||
| 91 | FORDINFO | Number of Information Lines in Check | ||||
| 92 | FRAME_NO | Frame number | ||||
| 93 | FSEPA_LEADTIME | Lead Time for SEPA Direct Debits (in Days) | ||||
| 94 | FTI_DVERS | Dictionary version in cluster table TRIX | ||||
| 95 | GBCCD_EB | Currency code | ||||
| 96 | GBCUS | GB: Number of Customers on Current Page (1 to 15) | ||||
| 97 | ICON_MEM | Icon classification | ||||
| 98 | IFELD01 | Document Type - N"49" or N"89" | ||||
| 99 | IFELD12 | Record Type N"00" | ||||
| 100 | IFELD13 | Document Type - N"15",N"43",N"82",N"83" | ||||
| 101 | IFELD27 | Number of Additional Information Lines | ||||
| 102 | IFELD28 | Record Type N"1" | ||||
| 103 | IFELD29 | Document Type, like Sales Record_1 | ||||
| 104 | IFELD32 | Zero Field | ||||
| 105 | IFELD34 | Record Type N"02" | ||||
| 106 | IFELD35 | Line Number A for Additional Info. Line A in Field 36 | ||||
| 107 | IFELD37 | Line Number B for Additional Info. Line B in Field 38 | ||||
| 108 | IFELD39 | Record Type | ||||
| 109 | IFELD40 | Document Type | ||||
| 110 | IFELD53 | Record Type N"99" | ||||
| 111 | INSTAXORD_VK | Status Number for Placing Tax Category in Tax List | ||||
| 112 | ISH_KWNO | IS-H: Calendar Week in Year | ||||
| 113 | ISH_KW_BIS | IS-H: To calendar week | ||||
| 114 | ISH_KW_VON | IS-H: From calendar week | ||||
| 115 | ISH_MULTDAYS | IS-H: Number of Days in Multiday View of Visit Scheduling | ||||
| 116 | ISH_PRDNR | IS-H NL: Periodenummer | ||||
| 117 | ISH_REPNO | IS-H: Number of Occurrences | ||||
| 118 | ISH_RHOURS | IS-H: Reserve X Hours in Bed Scheduling | ||||
| 119 | JCOUNT_SHIFT_ISSUES | Number of Issues by Which Quantity Plan Horizon is Moved | ||||
| 120 | JSUCHFLGNR | IS-M: Number of search sequence for contract arrangement | ||||
| 121 | J_3RBS_PERMAX | Period To (1-16) | ||||
| 122 | J_3RBS_PERMIN | Period From (1-16) | ||||
| 123 | J_7LINDX | Ranking Sequence | ||||
| 124 | KCD_DDNR | DDIC structure number | ||||
| 125 | KCMP_SCRFI | Position of the Field on the Screen (1,2,...) | ||||
| 126 | KCMP_SCRTB | ID of the Tab for Personalization Dialog | ||||
| 127 | KLFNR | IS-H: Classification number | ||||
| 128 | LFZ_VORL | Lead Time for Pending Validity Period End Date (Contract) | ||||
| 129 | LOSVERL | Renewal period (in years) for official lots | ||||
| 130 | MAPPING_VARIANT | Mapping variants for selecting the export fields | ||||
| 131 | MINDBEZ | IS-M: Min.length of subscription (NUMC field for pricing) | ||||
| 132 | MONUM | Number of the month | ||||
| 133 | N1DRKPOS | Print Position | ||||
| 134 | N2_CADMVG | Cardiology: Cardiac Valve - Max. Diameter of Apposition | ||||
| 135 | N2_CADSDR | Cardiology: Pressure of Inflation (bar) | ||||
| 136 | N2_CADSFL | Cardiology: Contrast Medium Flow (ml/sec) | ||||
| 137 | N2_CADVCN | Cardiology: Cardiac Valve Doppler Vena Contracta (mm) | ||||
| 138 | N2_CALVHW | Cardiology: LV Diameter Posterior Wall (PWEDD) in mm | ||||
| 139 | N2_CALVIVS | Cardiology: LV Diameter Intraventr. Septum (IVSEDD) | ||||
| 140 | N2_CAPDNI | Cardiology: What Number PCI of This Stay | ||||
| 141 | N2_CAPDNK | Cardiology: What Number Diagnostic Coronary Angio of Stay | ||||
| 142 | N2_CAPDNP | Cardiology: What Number Procedure of this Stay | ||||
| 143 | N2_CAROLV | Cardiology: Post Angio LVEDP | ||||
| 144 | N2_CARRLV | Cardiology: Pre-Angio LVEDP | ||||
| 145 | N2_CARVAW | Cardiology: RV Diameter Anterior Wall (AWEDD) in mm | ||||
| 146 | N2_CAVCDM | Cardiology: Diameter Vena Cava in mm | ||||
| 147 | N2_CAWTED | Cardiology: End-Diastolic Wall Thickness (mm) | ||||
| 148 | N2_DALEN | Unused | ||||
| 149 | N2_RDLZSEK | X-Ray Fluoroscopy Time (Seconds) | ||||
| 150 | NAKNOTEN | IS-H AT: Scoring - Knoten | ||||
| 151 | NANFKNOT | IS-H AT: Scoring - Nachfolgeknoten | ||||
| 152 | NATOL_KQST | Tolerance Days Acc. to Bill of Exchange Request Due Date | ||||
| 153 | OIF_TXTSEQNR | Text ID sequence number | ||||
| 154 | OIJ_NOMSEQ | Sequence number | ||||
| 155 | OIJ_NOM_SCREENSEQ | Screen sequence | ||||
| 156 | OIUT2_OLD_ISQ_N | Old Own ISQ numeric | ||||
| 157 | P01C_ANSNR | Entitlement Number | ||||
| 158 | P01C_DJJHK | Maximum Employment Years | ||||
| 159 | P01C_DJJLK | Minimum Employment Years | ||||
| 160 | P01C_DJJMA | Maximum Employment Years | ||||
| 161 | P01C_DJJMI | Minimum Employment Years for Valuation | ||||
| 162 | P01C_DJJUA | Employment Period in Years until Vested Pension | ||||
| 163 | P01C_DTJMA | Maximum Weighted Relevant Years | ||||
| 164 | P01C_FIXJJ | Minimum Years for Valuation | ||||
| 165 | P01C_GNAAB | Continuation Periods of Active Payments for Testator | ||||
| 166 | P01C_GNADE | Continuation Periods for Testator Pension Payments | ||||
| 167 | P01C_KZZUW | Increase Calculation Indicator | ||||
| 168 | P01C_LJJMA | Maximum Age | ||||
| 169 | P01C_LJJMI | Minimum Age | ||||
| 170 | P01C_LJJUA | Minimum Age for Vested Pension Rights | ||||
| 171 | P01C_REVAR | Calculation Variants | ||||
| 172 | P01C_YEAHK | Maximum Year | ||||
| 173 | P01C_YEALK | Minimum Year | ||||
| 174 | P01C_ZWART | Type of Increase Calculation | ||||
| 175 | P01C_ZWIND_ALT | Individual Final Age for Increase Calculation | ||||
| 176 | P01E_MONTH | HR-DEH: Month | ||||
| 177 | P01W_ANFRT | Temporary Entitlement to | ||||
| 178 | P01W_ANFRT_D | Entitlement to Paid Release from Work Limited To | ||||
| 179 | P01W_BRTTG | Number of Days for Which Gross Remuneration Is Paid | ||||
| 180 | P01W_FLTAG | Absence Times Without Remuneration: No. of Days | ||||
| 181 | P01W_GD | Reason for Statutory Payment | ||||
| 182 | P01W_KINTG | Release from Work Due to Illness of Same Child: No. of Days | ||||
| 183 | P01W_KITAG | Release from Work Due to Illness of Same Child: No. of Days | ||||
| 184 | P01W_KRZTG | Number of Days By Which Remuneration Is Reduced | ||||
| 185 | P01W_VERNR | Version Number of Data Record | ||||
| 186 | P01W_YYTAG | Number of Working Days in Month | ||||
| 187 | P01_EAEA_BEGTT | Start Day of Reimbursement Period | ||||
| 188 | P01_EAEA_ENDTT | End Day Reimbursement Period | ||||
| 189 | P01_UI_W_ANFRT | Temporary Entitlement to | ||||
| 190 | P03_CSGRP | Civil Servant Group | ||||
| 191 | P03_DAYS | Total Pensionable Employment Period - Days | ||||
| 192 | P03_MONTH | Total Pensionable Employment Period - Months | ||||
| 193 | P04_BEGWEEK_ALV | From Date of the Week | ||||
| 194 | P04_ENDWEEK_ALV | End Date of the Week | ||||
| 195 | P06_BEGWEEK_ALV | Week's start date | ||||
| 196 | P06_DMOMS | Reference month | ||||
| 197 | P06_ENDWEEK_ALV | Week's end date | ||||
| 198 | P06_NTAYD | DADS-U: Total number of beneficiaries | ||||
| 199 | P06_NUMMOIS | TDS : number of last 60 hour month | ||||
| 200 | P06_TOTTOTIMPOS1 | TDS : Total subject to tax (first 2 figures) | ||||
| 201 | P06_ZONE1 | BRC : Reserved field | ||||
| 202 | P08_DIRPW | Director number of tax weeks for pro-rating | ||||
| 203 | P08_HESA_DEST_OLD | HESA: Destination on leaving | ||||
| 204 | P08_OSP_CRUL_PRIOR | Absence Evaluation: Cover Package Rule Payment Band Priority | ||||
| 205 | P08_OSP_END_RULE | Absence Evaluation: Check Window End Rule | ||||
| 206 | P08_OSP_LIMIT_RULE | Absence Evaluation: Limit Rule | ||||
| 207 | P08_OSP_NONQ_RULE | Absence Evaluation: Non-Qualifying Rule Number | ||||
| 208 | P08_OSP_START_RULE | Absence Evaluation: Check Window Start Rule | ||||
| 209 | P08_OSP_WAIT_DAYS | Absence Evaluation: Waiting Days | ||||
| 210 | P08_OXP_SEEDR | OxP Scheme Seniority Band How Far Bck/Fwd Rule | ||||
| 211 | P08_OXP_SEL1R | OxP Scheme Seniority Band Limit Rule 1 | ||||
| 212 | P08_OXP_SEL2R | OxP Scheme Seniority Band Limit Rule 2 | ||||
| 213 | P08_OXP_SENQR | OxP Scheme Seniority Band Non-Qualifying Rule | ||||
| 214 | P08_OXP_SEPRI | OxP Scheme Seniority Band Entitlement Priority | ||||
| 215 | P08_OXP_SESTR | OxP Scheme Seniority Band From Where Rule | ||||
| 216 | P08_PRRTY | NI calculation priority | ||||
| 217 | P08_SXP_SEBND | SxP Scheme Seniority Band Number | ||||
| 218 | P08_SXP_SEWKS | SxP Scheme Seniority Band Entitlement Weeks | ||||
| 219 | P13Q_ULGRP | Grouping for Unused Leave | ||||
| 220 | P14_MODEE | Employee subgroup grouping for EPF (Malaysia) | ||||
| 221 | P14_MODES | Employee subgroup grouping for SOCSO (Malaysia) | ||||
| 222 | P14_MODPE | Personnel subarea grouping for EPF (Malaysia) | ||||
| 223 | P14_MODPS | Personnel subarea grouping for SOCSO (Malaysia) | ||||
| 224 | P14_MODPT | Personnel subarea grouping for Tax (Malaysia) | ||||
| 225 | P14_TXGRP | Income tax office grouping for Malaysia | ||||
| 226 | P15_CM25A | Field: years for allowance statement | ||||
| 227 | P15_CM25B | Field: Months for allowance statement | ||||
| 228 | P15_CM25C | Field: years for standard period | ||||
| 229 | P15_CM25D | Field: months for standard period | ||||
| 230 | P20_ANTD | Number of days <ferietrekk>, ordinary | ||||
| 231 | P20_ANTD5 | Number of days <ferietrekk>, 5th week | ||||
| 232 | P48_NODEP | Number of dependents for tax exemptions | ||||
| 233 | PAR_ASPCR | Grouping for contribution percentages | ||||
| 234 | PAR_ASPCS | Company grouping for Social Insurance contributions | ||||
| 235 | PAR_ASPCU | Personnel subarea grouping for Social Insurance contributns | ||||
| 236 | PBR_GRAUI02 | SIAL: education level | ||||
| 237 | PBR_HMNWORKDAY | Workday | ||||
| 238 | PC12_HQUAR | High quarter of reduction validity | ||||
| 239 | PC12_LQUAR | Low quarter of reduction validity | ||||
| 240 | PCL2VERSN | Version number of entry in the database table PCL2 | ||||
| 241 | PC_B2A_SUBST | Substatus of B2A Document | ||||
| 242 | PC_B2A_SUBST_M | Manual Substatus of B2A Document | ||||
| 243 | PERIOD_NUM | Number of periods for reading business volume data | ||||
| 244 | PIN_AGE_D | Age Days | ||||
| 245 | PIN_AGE_M | Age Months | ||||
| 246 | PIN_CF_NUM02 | Customer Number(02) Field | ||||
| 247 | PIN_EXPER | Minimum Experience for promotion (in Years) | ||||
| 248 | PIN_FRPER | First Period in the Year | ||||
| 249 | PIN_FSTPR | First Period of Deduction | ||||
| 250 | PIN_HPLIM | Horse Power Upper limit for taxability | ||||
| 251 | PIN_HPOVH | Horse Power of the vehicle | ||||
| 252 | PIN_LTAEX | Number of LTA exemptions availed in the current block . | ||||
| 253 | PIN_SEQNR | Sequence Number | ||||
| 254 | PIQEVOBOFFER_FUNC_SEQNR | Scheduled Assessment: Function Counter | ||||
| 255 | POSINUMME | Item number on tape | ||||
| 256 | POSITIONSNR | Sequence of fields for the lock category to be checked | ||||
| 257 | PPT_ACOCO | Alternative council code | ||||
| 258 | PPT_ADICO | Alternative district code | ||||
| 259 | PPT_APACO | Alternative parish code | ||||
| 260 | PPT_COCOD | Council code | ||||
| 261 | PPT_DICOD | District code | ||||
| 262 | PPT_PACOD | Parish code | ||||
| 263 | PTYPNR | Sequential number for attendee type sorting sequence | ||||
| 264 | PUN_EGRIN | EG: Recovery Installment | ||||
| 265 | PUN_FULLY | Number of employment years | ||||
| 266 | PVE_MODIS | Reserved SAP | ||||
| 267 | PVE_MODPS | Modifier for Profit Share Adjustment | ||||
| 268 | PVE_MOPS1 | Profit Share Percentage Modifier | ||||
| 269 | PVE_TAXMN | Taxable Month | ||||
| 270 | P_99L_EMGRP | Employee Grouping | ||||
| 271 | P_99_PBSCA_CALCSEQNO | HR-PBS: Sequence Number for Calculation Module | ||||
| 272 | P_99_PBSCA_CALCVARIANT | HR-PBS: Calculation Variant for Calculation Module | ||||
| 273 | P_STAWN | Issue length of commodity code | ||||
| 274 | RECNRSNUM | Resubmission - parameters for number | ||||
| 275 | REPRI | Garnishment priority (DK) | ||||
| 276 | RESADSORTINDEX | Field Number With Which Display is Sorted | ||||
| 277 | REXCMSVACMONTH | Vacancy: Month | ||||
| 278 | RKE_DVERS | Dictionary version of report tables in INDX file | ||||
| 279 | RR_PERIN | Use periods | ||||
| 280 | SCHWOCHE | Week of Pregnancy | ||||
| 281 | SP_COUNTER | SAPphone: Counter for number list | ||||
| 282 | SP_MAILEXP | SAPphone: Expiry Time for Call Notification | ||||
| 283 | SWORKID | Processing Unit in the Business Operations | ||||
| 284 | SWO_DEPTH | Depth in object tree | ||||
| 285 | SWO_INTOFS | Offset in key | ||||
| 286 | SWO_OLETNO | OLE data type no. | ||||
| 287 | SWPP_SCRTB | ID of Tabstrip Control for Personalization Dialog | ||||
| 288 | TB_COMP_WORKID | Processing Unit in the Components | ||||
| 289 | TB_INFLOW_METHOD_TARGET | Inflow Method Target Loan | ||||
| 290 | TB_OUTFLOW_METHOD_SOURCE | Outflow Procedure Source Loan | ||||
| 291 | TB_TRANSFER_METHOD | Transfer Procedure | ||||
| 292 | TCOUN | Counter for table entries | ||||
| 293 | TKD_CATEV | CATT procedure variant | ||||
| 294 | TRWOBJNLEN | CTS: Length of object name | ||||
| 295 | TWSC_POS | Position of info column | ||||
| 296 | UC_STM_NRLCH | Number of Last Change Made to Task | ||||
| 297 | UC_STM_NRLDCH | Number of Last Action That Changed Data | ||||
| 298 | UC_VAL_LENGTH | Length of Value Fields (List Processor) | ||||
| 299 | UDM_DUNNING_GRACE_DAYS | Tolerance Days after Sending Dunning Notice | ||||
| 300 | UPREI | Sequence of sub-item generation | ||||
| 301 | VORLAUF | IS-M: Lead Time in Days | ||||
| 302 | VSBDVER | Display Version for Data Display | ||||
| 303 | VVLICMEESC | Months of exclusion | ||||
| 304 | VVLICMEPOS | Months of ownership | ||||
| 305 | VVRADUNLEVEL | Reminder level for reminders for rnt adjs not subj.to appr. | ||||
| 306 | VVSRACOMMIT | Reservation for approval for a rent adjustment | ||||
| 307 | WF_RETRYNR | Workflow: No. of repeated calls | ||||
| 308 | WKK_PERNUM | Market-basket pr. calc.: no. periods for reading sales data | ||||
| 309 | WOS | Supply Period in Weeks | ||||
| 310 | WRMA_ZIFNR | Line Number in Access Sequence | ||||
| 311 | WSAF_I_FIELDKEY | SAF Key Field | ||||
| 312 | WSAF_VNUMZEROSTOCKS | Number of Days with Zero Stock | ||||
| 313 | WSTN_PP_TRY_NUMBER | Prepack sequence suffix added to the generic article |