Where Used List (Data Element) for SAP ABAP Domain NUMC11 (Numerical field (length 11))
SAP ABAP Domain NUMC11 (Numerical field (length 11)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Data Element | /MRSS/T_RM_DEAL_VALUE_NUMC_NW | Deal Value | /MRSS/RMI_NW | /MRSS/MAIN | MRSS_NW |
2 | Data Element | AFELD002 | Ordering Party Account Number | FBZ | APPL | SAP_FIN |
3 | Data Element | AFELD016A | Transfer Amount (only up to Decimal Place) | FBZ | APPL | SAP_FIN |
4 | Data Element | AFELD027 | Settlement Account Number of the Sold-To Party | FBZ | APPL | SAP_FIN |
5 | Data Element | AFELD031 | Charges Account Number | FBZ | APPL | SAP_FIN |
6 | Data Element | BKK_DTAC12_D | Internal number | FKBFORMAT | EA-FINSERV | EA-FINSERV |
7 | Data Element | BKK_DTAC9_D | Payment amount | FKBFORMAT | EA-FINSERV | EA-FINSERV |
8 | Data Element | CMYPIX | Price index for index LIFO valuation | MRY | APPL | SAP_FIN |
9 | Data Element | CPRS0X | Price for value adjustment | MRY | APPL | SAP_FIN |
10 | Data Element | DTAC12_D | Internal Number | FBZ | APPL | SAP_FIN |
11 | Data Element | DTAC9_D | Payment Amount | FBZ | APPL | SAP_FIN |
12 | Data Element | DTACH155 | SFR Amount (SAD Switzerland) | FBZ | APPL | SAP_FIN |
13 | Data Element | HRPAYBR_DIRF_CPF_RESP | CPF of the CNPJ manager | PC37 | HR | SAP_HRCBR |
14 | Data Element | IFELD05 | Zero Field | FBZ | APPL | SAP_FIN |
15 | Data Element | IFELD09 | DME Sender Account Number (Intial Zeros) | FBZ | APPL | SAP_FIN |
16 | Data Element | IFELD15 | Amount in Groschen (Initial Zeros) | FBZ | APPL | SAP_FIN |
17 | Data Element | IFELD17 | Account Number for Bank Named in Field 16 | FBZ | APPL | SAP_FIN |
18 | Data Element | IFELD19 | Account Number of Customer Ordering | FBZ | APPL | SAP_FIN |
19 | Data Element | IFELD44 | Zero Field | FBZ | APPL | SAP_FIN |
20 | Data Element | IFELD48 | As Field 09 (Account Number of Sold-To Party) | FBZ | APPL | SAP_FIN |
21 | Data Element | IMRC_INVTS | Inverted Time Stamp: 99.999.999.999 - Seconds AD | IMRC | APPL | SAP_APPL |
22 | Data Element | J_1BDE_NUMBER | Number of the DE (Export document) | J1BA | APPL | SAP_APPL |
23 | Data Element | NUM11_EB | Amount, 11 characters | FTE | APPL | SAP_FIN |
24 | Data Element | NUMC11 | Numeric Character Field, Length 11 | SP0E | BASIS | SAP_BASIS |
25 | Data Element | P01_BTSONST1 | Other Contribution | P01S | HR | SAP_HRCDE |
26 | Data Element | P01_BTSONST2 | Other Contribution | P01S | HR | SAP_HRCDE |
27 | Data Element | P08_NICTO | HR-GB: MM2 Total of employee and employer NICs (or holiday) | PC08 | HR | SAP_HRCGB |
28 | Data Element | P08_PAYPR | HR-GB: MM2 Pay notified from previous employment | PC08 | HR | SAP_HRCGB |
29 | Data Element | P08_PYTAX | HR-GB: MM2 Pay in this employment | PC08 | HR | SAP_HRCGB |
30 | Data Element | P08_TAXPR | HR-GB: MM2 Tax notified from previous employment | PC08 | HR | SAP_HRCGB |
31 | Data Element | P08_TAXPY | HR-GB: MM2 Tax on pay this employment | PC08 | HR | SAP_HRCGB |
32 | Data Element | P08_TOCSL | HR-GB: MM3 Total of Student Loan dedctns.for this permit no. | PC08 | HR | SAP_HRCGB |
33 | Data Element | P08_TOERR | HR-GB: MM3 Total of employer NIC rebates for permit number | PC08 | HR | SAP_HRCGB |
34 | Data Element | P08_TONIR | HR-GB: MM3 Total of NIC rebate due within this permit number | PC08 | HR | SAP_HRCGB |
35 | Data Element | P08_TOTNI | HR-GB: MM3 Grand total of EE and ER NICs for permit number | PC08 | HR | SAP_HRCGB |
36 | Data Element | P08_TOTXC | HR-GB: MM3 Total of tax credits paid with this permit number | PC08 | HR | SAP_HRCGB |
37 | Data Element | P11_UMCUT1 | USC Rate1 monthly cut-off | PC11 | HR | SAP_HRCIE |
38 | Data Element | P11_UMCUT2 | USC Rate2 monthly cut-off | PC11 | HR | SAP_HRCIE |
39 | Data Element | P11_UMCUT3 | USC Rate3 monthly cut-off | PC11 | HR | SAP_HRCIE |
40 | Data Element | P11_UMCUT4 | USC Rate4 monthly cut-off | PC11 | HR | SAP_HRCIE |
41 | Data Element | P11_UWCUT1 | USC Weekly Cut-off | PC11 | HR | SAP_HRCIE |
42 | Data Element | P11_UWCUT2 | USC Weekly Cut-off | PC11 | HR | SAP_HRCIE |
43 | Data Element | P11_UWCUT3 | USC Weekly Cut-off | PC11 | HR | SAP_HRCIE |
44 | Data Element | P11_UWCUT4 | USC Weekly Cut-off | PC11 | HR | SAP_HRCIE |
45 | Data Element | P11_UYCUT1 | USC Rate1 Yearly Cut-off | PC11 | HR | SAP_HRCIE |
46 | Data Element | P11_UYCUT2 | USC Rate2 Yearly Cut-off | PC11 | HR | SAP_HRCIE |
47 | Data Element | P11_UYCUT3 | USC Rate3 Yearly Cut-off | PC11 | HR | SAP_HRCIE |
48 | Data Element | P11_UYCUT4 | USC Rate4 Yearly Cut-off | PC11 | HR | SAP_HRCIE |
49 | Data Element | P12DIM101_03 | INSZ of the employer (natural person) | PB12 | HR | SAP_HRCBE |
50 | Data Element | P12_BTNUM | Employer national number ( Company ID ) | PC12 | HR | SAP_HRCBE |
51 | Data Element | P12_CCVNU | Company Car Version Number | PC12 | HR | SAP_HRCBE |
52 | Data Element | P12_CRVNU | Contribution unrelated to natural person version number | PC12 | HR | SAP_HRCBE |
53 | Data Element | P12_DNNVN | Declared natural person New version number | PC12 | HR | SAP_HRCBE |
54 | Data Element | P12_DNPID | Declared natural person PID | PC12 | HR | SAP_HRCBE |
55 | Data Element | P12_DNVNU | Declared natural person version number | PC12 | HR | SAP_HRCBE |
56 | Data Element | P12_EDPID | Employer declaration PID | PC12 | HR | SAP_HRCBE |
57 | Data Element | P12_EMPNT | Employer Notion (00815) | PC12 | HR | SAP_HRCBE |
58 | Data Element | P12_OCNVN | Occupation New version number | PC12 | HR | SAP_HRCBE |
59 | Data Element | P12_OCVNU | Occupation version number | PC12 | HR | SAP_HRCBE |
60 | Data Element | P12_VRSNU | Declared natural person version number | PC12 | HR | SAP_HRCBE |
61 | Data Element | P12_WRVNU | Worker record version number | PC12 | HR | SAP_HRCBE |
62 | Data Element | P20_PARTICI_ID | Organization Number | PC20 | HR | SAP_HRCNO |
63 | Data Element | P20_PERID | Norwegian personal id (foedselsnummer) | PB20 | HR | SAP_HRCNO |
64 | Data Element | PAR_CUILC | Worker identification number (CUIL) (11 characters) | PC29 | HR | SAP_HRCAR |
65 | Data Element | PAR_CUITC | Taxpayer Identification Number (CUIT) (11 characters) | PC29 | HR | SAP_HRCAR |
66 | Data Element | PBR_CODEE | Dmel: employee code in FSB/FGTS system | PC37 | HR | SAP_HRCBR |
67 | Data Element | PBR_CPF | CPF | PC37 | HR | SAP_HRCBR |
68 | Data Element | PBR_CPF2 | SPR number (not used) | PC37 | HR | SAP_HRCBR |
69 | Data Element | PBR_CTRCA | FCSWI: FSB employee code | PC37 | HR | SAP_HRCBR |
70 | Data Element | PBR_FGTSC | DMEL: FGTS payment order on Christmas allowance paid parcel | PC37 | HR | SAP_HRCBR |
71 | Data Element | PBR_FGTSV | DMEL: FGTS payment order without Christmas all.paid parcel | PC37 | HR | SAP_HRCBR |
72 | Data Element | PBR_GRCPF | FCG: worker's CPF | PC37 | HR | SAP_HRCBR |
73 | Data Element | PBR_GRPIS | FCG: SIP/PSHFP/IC number | PC37 | HR | SAP_HRCBR |
74 | Data Element | PBR_NUM_CPF | Registration number in the CPF | PC37 | HR | SAP_HRCBR |
75 | Data Element | PBR_PERNR | DMEL: employee register in company | PC37 | HR | SAP_HRCBR |
76 | Data Element | PBR_RZER1 | DMEL: field with zeros | PC37 | HR | SAP_HRCBR |
77 | Data Element | PBR_SPISN | FCSWI: SIP/PSHFP/IC number | PC37 | HR | SAP_HRCBR |
78 | Data Element | PBSDKANT22 | Number of Type 022 Records | FKKB | FI-CA | FI-CA |
79 | Data Element | PBSDKANT52 | Number of Type 052 Records | FKKB | FI-CA | FI-CA |
80 | Data Element | PBSDKANTAL | Amount | FKKB | FI-CA | FI-CA |
81 | Data Element | PBSDKANTSK | Number of Sections in Shipment | FKKB | FI-CA | FI-CA |
82 | Data Element | PES_CUOTA | RED system: Amount or contribution | PC04 | HR | SAP_HRCES |
83 | Data Element | PES_TBASE | RED system: Total | PC04 | HR | SAP_HRCES |
84 | Data Element | PPT_PSSSB | PS 2003 - Social security no. | PC19 | HR | SAP_HRCPT |
85 | Data Element | PPT_RSR10 | RS - Zeros | PC19 | HR | SAP_HRCPT |
86 | Data Element | PPT_RSR39 | RS - Nines | PC19 | HR | SAP_HRCPT |
87 | Data Element | PPT_SSCNR | PS 2003 - Social security contributor no. | PC19 | HR | SAP_HRCPT |
88 | Data Element | PPT_SSCON2 | Social security contributor no. | PB19 | HR | SAP_HRCPT |
89 | Data Element | PVE_EMPSA | Current Weekly Wage | PC17 | HR | SAP_HRCVE |
90 | Data Element | PVE_EMPSN | New Weekly Wage | PB17 | HR | SAP_HRCVE |
91 | Data Element | PVE_SALINT | Whole wage | PC17 | HR | SAP_HRCVE |
92 | Data Element | SOCRA | Total for the OCRA Lines (OCRA/OCRB) | FBZ | APPL | SAP_FIN |