Where Used List (Data Element) for SAP ABAP Domain NUMC05 (Numerical field (length 5))
SAP ABAP Domain
NUMC05 (Numerical field (length 5)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CHDMINUS | Deviation (in days) from current date to the past | ||||
| 2 | /BEV3/CHDPLUS | Deviation (in days) from current date to the future | ||||
| 3 | /CWM/PACKAGE_LIME_QUERY | Number of Materials per LIME Query | ||||
| 4 | ABWIT | Variance in days | ||||
| 5 | AFELD012 | Consecutive Number per Order and Asset | ||||
| 6 | AFWKFRA_HISTORY | Length of Period of Comparison | ||||
| 7 | AWVZLFDN | Sequential Number | ||||
| 8 | BSPL_NPAGE | Fin. Statement: Controls page break when using ALV classic | ||||
| 9 | BSZAEHLER | B-record counter for Kobra | ||||
| 10 | CC_RFKNT | Account assignment number of reference document | ||||
| 11 | CC_RFPOS | Item number of reference document | ||||
| 12 | CC_RFTRM | Deadline item of reference document | ||||
| 13 | DATALENCHR | Number of Bytes used in data field SDATA | ||||
| 14 | DB2ERRNO | DB2 for OS/390: Number of error reported by DB system check | ||||
| 15 | DB2PARMCHK | No of Checked DB2 Installation Parameters | ||||
| 16 | DB2PARMERR | No of Checked DB2 Installation Parameters with Error | ||||
| 17 | DB2PARMNOCHK | No of unchecked DB2 Installation Parameters | ||||
| 18 | DB2PARMOK | No of Successfully Checked DB2 Installation Parameters | ||||
| 19 | DB2PARMWAR | No of Checked DB2 Installation Parameters | ||||
| 20 | DTAR11 | SCB Company Number of the Payer | ||||
| 21 | DTFNR | DME Format Number | ||||
| 22 | DXERRMAX | Maximum Number of Errors Before Data Transfer is Terminated | ||||
| 23 | EHS00_AUD_HZ | Audiogram: Frequency in Hertz | ||||
| 24 | EHS00_QUESTID | Number of Catalog Entry | ||||
| 25 | F130TAWD | Every nth of the Customers Selected Receives a Balance Conf. | ||||
| 26 | F130TAWK | Every nth of the Vendors Selected Receives a Balance Conf. | ||||
| 27 | FM_FYC_RFPOS_ROOT | Item Number of Chain Origin | ||||
| 28 | FM_VRFPOS | Predecessor document item | ||||
| 29 | GBNUM | GB: Consecutive Number per Page (1 to 15) | ||||
| 30 | GLE_MCA_DTE_RUNID_EXT | Run ID Extension | ||||
| 31 | HRCOND_D | Condition | ||||
| 32 | IFELD16B | Line Method - Part B | ||||
| 33 | IFELD18 | Bank number of the bank managing the account | ||||
| 34 | IN02 | Consecutive Number per Order | ||||
| 35 | ISH_HEIGHT | IS-H: Height | ||||
| 36 | ISH_RDAYS | IS-H: Reserve X Days in Bed Scheduling | ||||
| 37 | ISH_SOLFD | IS-H: General Sort Field Internal Assignment | ||||
| 38 | ISH_WIDTH | IS-H: Width | ||||
| 39 | JBBGESLAEN | Total Length of Interface | ||||
| 40 | JBBSTRUKTL | Length of SAMBA Structure | ||||
| 41 | JBNHTAG | Number of Historical Day for Historical Simulation | ||||
| 42 | JBRHISZTRM | Historical Period | ||||
| 43 | JBRLFDNRST | Sequential No. for SAMBA Heading Entries | ||||
| 44 | JBRRIDX | Rule index for risk factor | ||||
| 45 | JBRSIMLAUF | Number of Simulation Runs for Monte Carlo Simulations | ||||
| 46 | LXVAS_ACTSQ | VAS Template Sequence | ||||
| 47 | N1LINEKEY | Row Key | ||||
| 48 | NAMEOFFS | Class or interface name | ||||
| 49 | NCH_ANZ | IS-H CH: Number for delimitation (patient category, type) | ||||
| 50 | NUMMR | Sequential Number | ||||
| 51 | NWAT_PORT_COUNTER | IS-H AT: GINA Anzahl möglicher Dialog-Id's je Port | ||||
| 52 | OFF_MENGE | IS-M: Response Quantity (Send/Collect) | ||||
| 53 | OIUGT_LOG_LINE_NUMBER | Graphical Tool Graphics Error Log Line Number | ||||
| 54 | OIU_TOT_TKT_DAYS | Total Number of Ticket Days | ||||
| 55 | P01C_ANZTG | Number of days | ||||
| 56 | P01C_OCFA5 | Character Factor for Interface Record | ||||
| 57 | P01C_OCFA6 | Character Factor for Interface Record | ||||
| 58 | P01P_BIMAX | Max. Transfers per BI Folder | ||||
| 59 | P01W_ANSTD | Number of Hours in Which Gross Remuneration Was Earned | ||||
| 60 | P01W_ENTSC_D | Unpaid Excused Working Hours in Month | ||||
| 61 | P01W_MESTD | Hours of Overtime | ||||
| 62 | P01W_STWAG_D | No. of Hours for Which Winter Compensation Advance Was Paid | ||||
| 63 | P01W_UNTSC_D | Unpaid Unexcused Working Hours in Month | ||||
| 64 | P01W_WEANZ | Paid Working Hours in Month | ||||
| 65 | P01W_WEMEA | Paid Overtime Hours in Month | ||||
| 66 | P01_EHVS_BETRG24 | Column 24: Employment Tax (Period) | ||||
| 67 | P01_EHVS_BETRG25 | Column 25: SI Contributions EE | ||||
| 68 | P06_MONTSAL1 | TDS : Total amount of wages (first 5 figures) | ||||
| 69 | P06_SIRET2 | TDS : SIRET number (last 5 characters) | ||||
| 70 | P06_TAUXAT | TDS : Rate for Ind. accidents | ||||
| 71 | P08_CSL | HR-GB: MM2 Student Loans Deductions | ||||
| 72 | P08_EEREB | HR-GB: MM2 Employee NIC Rebate due | ||||
| 73 | P08_NIERR | HR-GB: MM2 Employer's NI Rebate due | ||||
| 74 | P08_NIUEL | HR-GB: MM2 Earnings above ET, up to UEL | ||||
| 75 | P08_TTREB | HR-GB: MM2 Total NIC Rebate due | ||||
| 76 | P11_COUNT | HR-IE: Mag Media Rec 3 Number of employees | ||||
| 77 | P11_TXFAL | HR-IE: Mag Media Rec 2 Tax Credit | ||||
| 78 | P12_UI_NBWDY | Number of days worked | ||||
| 79 | P20P_RUNID | Sequence number for SPK Cluster Batch | ||||
| 80 | P20P_SEQNO | Sequence number for SPK Cluster Employee Directory | ||||
| 81 | PIN_CF_NUM05 | Customer Number(05) Field | ||||
| 82 | PPE_EXPAND_NUM | Maximum Number of Objects to be Displayed When Expanded | ||||
| 83 | PPT_SANUA | Personnel summary Azores - personnel subarea number | ||||
| 84 | PTRV_RFPOS | Item Number of FM Reference Document | ||||
| 85 | P_ANZHL36 | Column 36: Monthly Working Hours | ||||
| 86 | P_ANZHL37 | Column 37: working Hours 1- 28 October | ||||
| 87 | P_ANZHL38 | Column 38: Working Hours 29- 31 October | ||||
| 88 | P_BETRG29 | Column 29: Employment Tax (Period) | ||||
| 89 | P_BETRG30 | Column 30: Pension and Unemployment Insurance (Period) | ||||
| 90 | P_BETRG31 | Column 31: Health and Care Indurance (Period) | ||||
| 91 | P_MESTD | Column 21: Paid Overtime Hours | ||||
| 92 | P_NSTDBZ | Column 20: Paid Regular Working Hours | ||||
| 93 | P_STDBEZ | Column 19: Total Hours Paid | ||||
| 94 | P_ZGTHA | Column 22: Starting Flextime Credit | ||||
| 95 | P_ZGTHE | Column 23: Ending Flextime Credit | ||||
| 96 | RSIDOCLAST | Last IDoc type number | ||||
| 97 | RSPOPJN | Output Request Number as NUMC Field | ||||
| 98 | STRLN | Maximum length of CAD send string | ||||
| 99 | TR_RFKNT | Account assignment number of reference document | ||||
| 100 | UB_AWOHN | Number of Housing Units | ||||
| 101 | UB_VVAGARAGE | Number of garages | ||||
| 102 | UB_VVASTELL | Number of parking spaces | ||||
| 103 | WSAF_I_FIELDDEC | Number of Decimal Places for SAF Field | ||||
| 104 | WSAF_I_FIELDLENGTH | Length of SAF Field |