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