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) |