Where Used List (Data Element) for SAP ABAP Domain XFELD (Yes/No field)
SAP ABAP Domain
XFELD (Yes/No field) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | PBR_DAUTO | Option for self-employed percentage | ||||
| 2 | PBR_DECTR | Counting indicator for Christmas allowance denominator | ||||
| 3 | PBR_ENDDAT | Indicate which payrolls where considered together (ENDDATE) | ||||
| 4 | PBR_EXCEP | Dependent physical challenged person | ||||
| 5 | PBR_EXTQT | Acquisition period extended | ||||
| 6 | PBR_FLAG | Indicator for adjustment in the next payroll run | ||||
| 7 | PBR_FMNTH | Competence month indicator for payments during cash month | ||||
| 8 | PBR_FUMAN | Smoker dependent indicator | ||||
| 9 | PBR_GCAGE | GREU guide | ||||
| 10 | PBR_GINSS | SIB guide | ||||
| 11 | PBR_GPS_TP_REC_13 | Collection type - Christmas allowance | ||||
| 12 | PBR_GPS_TP_REC_DIF13 | Collection type - Christmas allowance differences | ||||
| 13 | PBR_GPS_TP_REC_OUTROS | Collection type - Other collections | ||||
| 14 | PBR_GRCOP | FCG: Optional fields | ||||
| 15 | PBR_MARBR | Brazilian spouse | ||||
| 16 | PBR_MARCS | Data saving indicator | ||||
| 17 | PBR_MENTR | Indicator of manual entries for file number | ||||
| 18 | PBR_MINUS | Negative sign | ||||
| 19 | PBR_MND_IND_CENTR | MANAD: Audit trail centralization indicator | ||||
| 20 | PBR_MTRIZ | Matrix | ||||
| 21 | PBR_NEWQT | Create new acquisition period | ||||
| 22 | PBR_NOLIM | Indicator that no limit is considered for this payment | ||||
| 23 | PBR_NOSS | No SS calculation for this payroll | ||||
| 24 | PBR_NOTAX | No tax calculation for this payroll | ||||
| 25 | PBR_P1510_ACJEF | Order 1510: workday control file for legal purposes (ACJEF) | ||||
| 26 | PBR_P1510_AFDT | Order 1510: processed data source file - AFDT | ||||
| 27 | PBR_PAT | PAT participation | ||||
| 28 | PBR_PAYDAT | Indicate which payrolls where considered together (PAYDATE) | ||||
| 29 | PBR_PENOS | Hazardous or unpleasant work option | ||||
| 30 | PBR_PHYSP | Sole proprietor indicator for SIAL | ||||
| 31 | PBR_PINSS | Payment to Social Insurance Body | ||||
| 32 | PBR_PLUS | Positive sign | ||||
| 33 | PBR_PPREL | Profits and Results Sharing (PRS) eligibility | ||||
| 34 | PBR_QPROT | Log format | ||||
| 35 | PBR_QUTST | Test | ||||
| 36 | PBR_REDQT | Reduce leave entitlement | ||||
| 37 | PBR_RINOB | Mandatory range record | ||||
| 38 | PBR_SCBON | Christmas allowance payment eligibility | ||||
| 39 | PBR_SESEF | Add STDO/TLNS to GCSW | ||||
| 40 | PBR_SMPL | Simple option indicator | ||||
| 41 | PBR_SPOOL | Indicator: spool output | ||||
| 42 | PBR_STUDE | Dependent student indicator | ||||
| 43 | PBR_SUMSS | Date of the calculation cummulated for SS calculation | ||||
| 44 | PBR_SUMTAX | Date of the calculation cummulated for tax calculation | ||||
| 45 | PBR_SVACT | Leave payment eligibility upon termination | ||||
| 46 | PBR_T1AMB | Indicator: Selection of calculated and non-calc.terminations | ||||
| 47 | PBR_T1NOR | Indicator: selection of non-calculated terminations | ||||
| 48 | PBR_T1OVE | Indicator: Selection of already calculated terminations | ||||
| 49 | PBR_TEDIA | Indicator: date of payment, no.of days | ||||
| 50 | PBR_TIPOL | Grouping of absences regarding legal absences | ||||
| 51 | PBR_UI_0021_IRFLG | Eligibility indicator for income tax discount | ||||
| 52 | PBR_UI_0021_SALED | Eligibility indicator for education allowance | ||||
| 53 | PBR_UI_0021_SALFA | Eligibility indicator for child allowance | ||||
| 54 | PBR_UI_0021_STINV | Challenged dependent indicator | ||||
| 55 | PBR_UPDAT | Program run | ||||
| 56 | PBR_V1FEC | Indicator: default payment date | ||||
| 57 | PBR_XFELD | Apply correction coefficient and interest? | ||||
| 58 | PBS_HSTKZ | Indicator for University Statistics | ||||
| 59 | PB_COER | Communication First Processing | ||||
| 60 | PB_COFE | Communication Error Processing | ||||
| 61 | PB_COWE | Communication Repeat Processing | ||||
| 62 | PB_PRER | First Processing for Printout | ||||
| 63 | PB_PRFE | Error Processing for Printing | ||||
| 64 | PB_PRSO | Special Case Processing for Printing | ||||
| 65 | PB_PRWE | Repeat Processing for Printing | ||||
| 66 | PC01_ATTAB | Print Table for Part-Time Work for OAPs | ||||
| 67 | PC01_ATZ_AUSGABE | HR-PY-DATZ: Output RPCATAD1 (70% / 100%) | ||||
| 68 | PC01_ATZ_OHNESV | HR-PY-DATZ: Output Without SI Deduction for Civil Servants | ||||
| 69 | PC01_KAPPU | HR-DSV: Capping WCA Maximum for Mid-Year Entry | ||||
| 70 | PC01_PAUST | Flat-Rate Tax Indicator | ||||
| 71 | PC01_PGMDE | Division per Municipality | ||||
| 72 | PC01_PPERS | Output per Personnel Number | ||||
| 73 | PC01_PPTBR | Breakdown per Personnel Subarea | ||||
| 74 | PC01_SAETZ | Output Selected Records | ||||
| 75 | PC01_TEMSE | HR-DSV: Checkbox for TemSe Object | ||||
| 76 | PC01_TEST1 | Test switch | ||||
| 77 | PC01_TTEST | HR-DSV: Checkbox for Test Run | ||||
| 78 | PC03RA_ABAUTO | Checkbox for Automatic Calculation | ||||
| 79 | PC03RA_ABUBS | Exemption from Employer Tax in Municipality of Vienna | ||||
| 80 | PC03RA_BSORT | Place of Employment in Vienna | ||||
| 81 | PC03RA_EUAUTO | Checkbox for Automatic Calc. of Pmnt in Lieu of Unused Leave | ||||
| 82 | PC03RA_GBMFACH | Use Basic Amount for Garnishment Monthly | ||||
| 83 | PC03RA_MAAUTO | Checkbox: Automatic Penalty Calculation | ||||
| 84 | PC03RA_RETRO_FLAG | Retroactive Accounting Indicator | ||||
| 85 | PC03RA_SONSJ | Other data? | ||||
| 86 | PC03_AUSZL | Payment in Same Month | ||||
| 87 | PC03_BACKT | Also Display the Continuing Absence Categories | ||||
| 88 | PC03_CHBKR | New Payslip for Company Code Change | ||||
| 89 | PC03_CLEAR | ELDA: Archive Confirmed Data Records | ||||
| 90 | PC03_DATEN | Output Type for Data Medium | ||||
| 91 | PC03_DELAY | Include Days Off Work | ||||
| 92 | PC03_ELDA | ELDA: Create ELDA Records | ||||
| 93 | PC03_FDERR | ELDA: Error Relevant If Field Length Is Insufficient | ||||
| 94 | PC03_KORR | Correction Notification for Contribution Base Statement | ||||
| 95 | PC03_KZABWA | Attendance/Absence Category: Work Accident | ||||
| 96 | PC03_KZABWB | Attendance/Absence Category: Occupational Illness | ||||
| 97 | PC03_KZABWF | Symbol for Public Holiday Pay | ||||
| 98 | PC03_KZABWK | Attendance/Absence Category: Illness | ||||
| 99 | PC03_KZABWU | Attendance/Absence Category: Accident | ||||
| 100 | PC03_KZEFZ | Employee Subject to Continued Pay Act (EFZG) | ||||
| 101 | PC03_KZGEF | Indicator: Managing Director | ||||
| 102 | PC03_KZUNU | Indicator for Unpaid Leave | ||||
| 103 | PC03_MLONB | Extend Search Term for Vendor Determ. to Incl. ER Assmt Unit | ||||
| 104 | PC03_MODUL | ELDA: Indicator for Activation of Module | ||||
| 105 | PC03_MSVGR | Extend Search Term for Vendor Determin. to Include SI Group | ||||
| 106 | PC03_PROD | ELDA: Creation of Production/Test Data Records | ||||
| 107 | PC03_PROD_C | Check Mode from Start of Data Selection Period | ||||
| 108 | PC03_PROD_F | Database Update After Start of Data Selection Period | ||||
| 109 | PC03_PROD_N | No database update - only display of results | ||||
| 110 | PC03_PROD_X | Database update for periods not yet generated | ||||
| 111 | PC03_PROT | ELDA: Log Creation of Data Records | ||||
| 112 | PC03_PROT_A | Detailed Log | ||||
| 113 | PC03_PROT_N | No log | ||||
| 114 | PC03_PROT_X | Output Personal Calendars Created | ||||
| 115 | PC03_PROZ01 | Continued Payment of Full Remuneration | ||||
| 116 | PC03_PROZ02 | No Entitlement to Continued Pay | ||||
| 117 | PC03_PROZ03 | Entitlement to Partial Remuneration | ||||
| 118 | PC03_P_ART | List type | ||||
| 119 | PC03_P_SUBMIT | Output List of Pensioners | ||||
| 120 | PC03_P_TEST | x-Online: Print Error List | ||||
| 121 | PC03_SEITE | Separate Page for Retroactive Accounting | ||||
| 122 | PC03_SPLIT | Split different absence types | ||||
| 123 | PC03_TESTK | ELDA: Test Indicator | ||||
| 124 | PC03_UNSH_DERIV | Fill Cluster Fields in Subsequent Months Automatically | ||||
| 125 | PC03_UNURL0 | Unspecified | ||||
| 126 | PC03_UNURL1 | Attendance/Absence Category: Standard Annual Leave | ||||
| 127 | PC03_UNURL2 | Attendance/Absence Category: Unpaid Leave at Expense of EE | ||||
| 128 | PC03_UNURL3 | Attendance/Absence Category: Unpaid Leave at Expense of ER | ||||
| 129 | PC03_UNURL4 | Attendance/Absence Category: Unpaid Leave at Exp. of EE/ER | ||||
| 130 | PC03_UNURL5 | Att./Absence Category: Prot. Period Before Delivery (MschG) | ||||
| 131 | PC03_UNURL6 | Attendance/Absence Category: Grace Period Acc. to MschG | ||||
| 132 | PC03_UNURL7 | Attendance/Absence Category: Military/Non-Military Service | ||||
| 133 | PC03_UNURL8 | Att./Absence Category: Other Inactive Work Relationship | ||||
| 134 | PC10_TEST | Test | ||||
| 135 | PC10_TIME1 | PC10_TIME1 | ||||
| 136 | PC10_TIME2 | Time 2 | ||||
| 137 | PC10_TYPE1 | Type 1 | ||||
| 138 | PC10_TYPE2 | Type 2 | ||||
| 139 | PC10_TYPE3 | Type 3 | ||||
| 140 | PC10_TYPE4 | Type 4 | ||||
| 141 | PC12_BT25IN | Include Regularized Data | ||||
| 142 | PC12_BTINC | Automatic incrementation | ||||
| 143 | PC12_BTLIS | Cluster key list | ||||
| 144 | PC12_BTTST | Test mode | ||||
| 145 | PC12_C32CC | Checkbox: controle card | ||||
| 146 | PC12_C32DA | Checkbox: allocation demand | ||||
| 147 | PC12_RSZCL | Save SI declaration to cluster | ||||
| 148 | PC25_NVARA | New Variable allow | ||||
| 149 | PC25_VALID | Valid | ||||
| 150 | PCABATCH | Background processing | ||||
| 151 | PCABATCH_BIL_POS | Background Processing: Transfer Balance Sheet Items | ||||
| 152 | PCAL_ARCHIVE | HR-FORMS: Flag for active Archiving | ||||
| 153 | PCAL_PRINTPOPUP | Hr-FORMS: Flag for print dialog display | ||||
| 154 | PCAL_PRINTPREVIEW | HR-FORMS: Flag for displaying the print preview | ||||
| 155 | PCAL_PRREG | Indicate a payroll result as evaluated | ||||
| 156 | PCAL_VDCHK | Include Subapplication in a Reversal Check | ||||
| 157 | PCASTD | Copy standard hierarchy | ||||
| 158 | PCAT19 | Transport flag: EC-PCA planner profiles | ||||
| 159 | PCATRCUR | Store transaction currency in EC-PCA | ||||
| 160 | PCAVORTR | Balance carried forward for profit center | ||||
| 161 | PCA_ABSTY | Vacation pay indicator: Quota or Leave | ||||
| 162 | PCA_ACTIV | Indicator of Which Payment Card Master is Active | ||||
| 163 | PCA_AKT_PER | Transfer of current period | ||||
| 164 | PCA_AMDRUN | Perform amendment run | ||||
| 165 | PCA_AMIND | Year-end amendment wage-type selection | ||||
| 166 | PCA_APDRUN | Append employee results to existing run | ||||
| 167 | PCA_AUCIS | Automatic valuation of stock changes | ||||
| 168 | PCA_AUCOS | Derive Direct Material Costs Automatically | ||||
| 169 | PCA_AUSTC | Stock Changes: Automatic Valuation with Cost of Goods Mfd | ||||
| 170 | PCA_AUVAL | Automatic Valuation with Transfer Prices | ||||
| 171 | PCA_BKPRNT | Print form reverse | ||||
| 172 | PCA_CHECK | Option Selection for Year End Reporting | ||||
| 173 | PCA_CRYPTIC_FLAG | Encryption Indicator | ||||
| 174 | PCA_CUIND | Cumulation indicator | ||||
| 175 | PCA_DISPLG | Display output log | ||||
| 176 | PCA_DO_PRT | Forms printing for Year End Reporting | ||||
| 177 | PCA_DO_RUN | Forms processing for Year End Reporting | ||||
| 178 | PCA_DUPRUN | Print duplicate forms | ||||
| 179 | PCA_EPOS_BIL_POS | Write Line Items | ||||
| 180 | PCA_FORMS | Form selection for Year End Reporting | ||||
| 181 | PCA_FTYPE | Form Type for Year End Reporting | ||||
| 182 | PCA_GIGRNP | Garnishment: indicator that a payment has been made | ||||
| 183 | PCA_HIST | Historic data flag | ||||
| 184 | PCA_IDLIM | Flag for limit (overwriting rule) | ||||
| 185 | PCA_IDNIE | Is result of exemption calculation the exempt amount? | ||||
| 186 | PCA_IDNIN | Is result of exemption calculation the non-exempt amount? | ||||
| 187 | PCA_IDNWB | New balance indicator | ||||
| 188 | PCA_IDORR | Override previous limits from higher priority debts | ||||
| 189 | PCA_IDPAY | Flag for pay schedule | ||||
| 190 | PCA_IDUDE | Use dependants from infotype 21 for non-exempt model | ||||
| 191 | PCA_IOPAY | Make cheque payable to plantiff | ||||
| 192 | PCA_IST | EC-PCA: Actual data | ||||
| 193 | PCA_LFFORM | Pre-printed tax forms | ||||
| 194 | PCA_MDATA | Master Data Maintenance Allowed in PCA for Segmnt Profit Ctr | ||||
| 195 | PCA_MRQB1 | Type of data for Magnetic Media submission | ||||
| 196 | PCA_MRQB2 | Source of Relevé slips used | ||||
| 197 | PCA_MRQB3 | Type of Transmitter | ||||
| 198 | PCA_NONPRT | Select unprinted forms only (Employee copy) | ||||
| 199 | PCA_NXIDE | Is result of exemption calculation the exempt amount? | ||||
| 200 | PCA_NXIDN | Is result of exemption calculation the non-exempt amount? | ||||
| 201 | PCA_PAMEND | Amended ROE | ||||
| 202 | PCA_PHR | HR Administrator | ||||
| 203 | PCA_PLAN | EC-PCA: Plan data | ||||
| 204 | PCA_PLANGU | Language | ||||
| 205 | PCA_PNEW | New ROE | ||||
| 206 | PCA_PPAY | Payroll Administrator | ||||
| 207 | PCA_PPRINT | Test pre-printed form | ||||
| 208 | PCA_PRDRUN | Perform production run | ||||
| 209 | PCA_PRECDE | Expected Recall Code | ||||
| 210 | PCA_PREMAG | Preview magnetic media formatted data | ||||
| 211 | PCA_PRETX | Is debt used in pre-tax calc. of tax deductible? | ||||
| 212 | PCA_PREVW | Preview earnings, year end reporting | ||||
| 213 | PCA_PRTRUN | Print original forms | ||||
| 214 | PCA_PSUPP | Suppress printing | ||||
| 215 | PCA_PTYPE | Data Preview Options | ||||
| 216 | PCA_PVOID | Void ROE | ||||
| 217 | PCA_RDMAGF | Display MagMedia file data | ||||
| 218 | PCA_RDTEMS | Read TemSe | ||||
| 219 | PCA_REMIT | Third-Party Remittance | ||||
| 220 | PCA_REPRUN | Reprint original forms | ||||
| 221 | PCA_RESIN | Residence Indicator | ||||
| 222 | PCA_ROE_LGSALL | ROE Application Log | ||||
| 223 | PCA_ROE_SIMU | ROE simulation run | ||||
| 224 | PCA_RTYPE | Run Type | ||||
| 225 | PCA_SMONLY | Display summary results only | ||||
| 226 | PCA_SRCE | Source of data, year end reporting | ||||
| 227 | PCA_SRDEP | Does dependant field appear in special rule? | ||||
| 228 | PCA_SRIDE | Indicator for special rule: result is exempt amount | ||||
| 229 | PCA_SRIDN | Indicator for special rule: result is non-exempt amount | ||||
| 230 | PCA_SSFORM | SAPscript tax form layout | ||||
| 231 | PCA_SUMMR | Summary of Earnings, year end reporting | ||||
| 232 | PCA_TEMSE | TemSe file for year end reporting | ||||
| 233 | PCA_TESTPT | Test print | ||||
| 234 | PCA_TESTR | Test Run | ||||
| 235 | PCA_TESTRN | Test run | ||||
| 236 | PCA_TEST_BIL_POS | Test Run | ||||
| 237 | PCA_VILLN | Illness permission | ||||
| 238 | PCA_VOR_PER | Transfer of previous period | ||||
| 239 | PCA_WRKIN | Work Indicator | ||||
| 240 | PCCE_CUM_RT_PERS_SPLITS | Treatment of Splits During Cumulation | ||||
| 241 | PCCE_DIST_C1SPLIT | Transfer C1 Split of Base Wage Types During Distribution | ||||
| 242 | PCCE_DIST_WPBPSPLIT | Transfer WPBP Split of Base Wage Types During Distribution | ||||
| 243 | PCCE_DLPERSN | CE: Read From Person Table | ||||
| 244 | PCCE_GPASG_OVERWRITTEN | Other Assignments with Higher Priority Exist | ||||
| 245 | PCCE_GPMOD | Changeability of a grouping reason assignment | ||||
| 246 | PCCE_PNP_DISP_GROUPING_REASON | Grouping Reason Should Be Displayed | ||||
| 247 | PCCE_PNP_DISP_GROUPING_VALUE | Grouping Value Should Be Displayed | ||||
| 248 | PCCE_PNP_DISP_PERSON | Selection Option Person Should Be Displayed | ||||
| 249 | PCCE_PNP_NO_AUTHORITY | Personnel numbers skipped | ||||
| 250 | PCCE_PNP_PNPCE | Report Category Belongs to PNPCE | ||||
| 251 | PCCE_PNP_PROCESS | Pers. No. Is Processed by the Following Events | ||||
| 252 | PCCE_PNP_PROCESSED_BEFORE | Personnel Assignment Has Already Been Processed | ||||
| 253 | PCDIR | Directive Amount or Percentage Received? | ||||
| 254 | PCKST | 1:1 assignment of cost center to profit center | ||||
| 255 | PCNA_GRID | Grid view | ||||
| 256 | PCNA_HEADR | GUI header | ||||
| 257 | PCNA_LOG | Display log | ||||
| 258 | PCNA_PRODMODE | Processing option: production mode | ||||
| 259 | PCNA_TESTMODE | Processing option: test mode | ||||
| 260 | PCNA_TREE | Tree view | ||||
| 261 | PCNCL_VK | Partial Clearing Protected Against Offsetting | ||||
| 262 | PCN_ADDTX | Additional Tax | ||||
| 263 | PCN_ADJST | adjust run and pay tax in next month | ||||
| 264 | PCN_CHKAV | Employee average monthly salary in the previous year | ||||
| 265 | PCN_CHKER | Insufficient Amount Covered by Employer | ||||
| 266 | PCN_CONYN | Contribution indicator | ||||
| 267 | PCN_EXEMT | Indicator: tax exempted | ||||
| 268 | PCN_FEEID | Pay service fee to holding location | ||||
| 269 | PCN_INCM1 | Taxable indicator: income group1 | ||||
| 270 | PCN_INCM2 | Taxable indicator: income group2 | ||||
| 271 | PCN_INCM3 | Taxable indicator: income group3 | ||||
| 272 | PCN_INCM4 | Taxable indicator: income group4 | ||||
| 273 | PCN_LPROT | Labor Protection | ||||
| 274 | PCN_LSLID | Indicator for Long Sick Leave Deduction Calculation | ||||
| 275 | PCN_MCKID | Indicator for Medical Treatment Period Check | ||||
| 276 | PCN_MIND0 | Default Minimum Salary Area | ||||
| 277 | PCN_MIND1 | Exception in Minimum Salary | ||||
| 278 | PCN_PRTCL | Indicator: tax agreement | ||||
| 279 | PCN_SAMER | Indicator: Work in same company | ||||
| 280 | PCN_SUMUP | Sum up result | ||||
| 281 | PCN_TXFLG | Indicator: tax paid by employer | ||||
| 282 | PCN_TXUSE | Indicator: used tax split | ||||
| 283 | PCOAL | Copy price from last purchase order | ||||
| 284 | PCOPC | Copy pers.calc.rule | ||||
| 285 | PCOPT | Indicator: store attendance/absence in personal calendar | ||||
| 286 | PCOPY | Copying schema | ||||
| 287 | PCSTORELOC_0 | Table as Temp. Storage/Storage Location | ||||
| 288 | PCSTORELOC_1 | External File System as Storage Location | ||||
| 289 | PCSTORELOC_2 | Storage Using KPro | ||||
| 290 | PCSTORELOC_3 | Storage Characteristic 3: Using Archive Link | ||||
| 291 | PCTIN | Percent indicator | ||||
| 292 | PCTK1 | Employee contribution | ||||
| 293 | PCTKD | Percent indicator | ||||
| 294 | PC_AUFT | Checkbox for order selection | ||||
| 295 | PC_B2A_BASIG | HR-B2A: Signature | ||||
| 296 | PC_B2A_DOKU | Flag Documentation Status/Substatus Change | ||||
| 297 | PC_B2A_DSSFL | HR-B2A: Send Flag | ||||
| 298 | PC_B2A_GLHFL | HR-B2A: Global History Flag | ||||
| 299 | PC_B2A_HISFL | HR-B2A: History Flag | ||||
| 300 | PC_B2A_JOBABORT | Job Termination for B2A Manager Errors in Batch | ||||
| 301 | PC_B2A_JOBABORT_06 | Interruption B2A-manager-errors in Batch mode | ||||
| 302 | PC_B2A_JOBABORT_12 | B2A Manager termination - errors in Batch mode | ||||
| 303 | PC_B2A_PBREAK | Break in Process Flow | ||||
| 304 | PC_B2A_PBREAK_AFTER | Break After Method in Process Flow | ||||
| 305 | PC_B2A_PBREAK_BEFORE | Break Before Method in Process Flow | ||||
| 306 | PC_B2A_PROCBREAK | User defined break in the process flow | ||||
| 307 | PC_B2A_SOFTBREAK | Temporary Break in the Process Flow | ||||
| 308 | PC_COMPL | New pair formation? | ||||
| 309 | PC_CPR_NO | Do not set change pointer to completed | ||||
| 310 | PC_DOC | Indicator for creating IDocs for assigned docs | ||||
| 311 | PC_EOBJN | Selection of profitability segments | ||||
| 312 | PC_EPOS | Write line items | ||||
| 313 | PC_ERROR | Documents With Errors | ||||
| 314 | PC_IMMO | Checkbox for real estate | ||||
| 315 | PC_INST | Check field for maintenance orders | ||||
| 316 | PC_KOSTL | Checkbox for cost center selection | ||||
| 317 | PC_KSTRG | Checkbox for selection of cost objects | ||||
| 318 | PC_MRP | Check field for planned orders | ||||
| 319 | PC_NETZPL | Check field for networks | ||||
| 320 | PC_PROJ | Checkbox for project selection | ||||
| 321 | PC_PROT | Create log | ||||
| 322 | PC_PROT_SUC | Log: List posted documents | ||||
| 323 | PC_PROZ | Checkbox for process selection | ||||
| 324 | PC_SOP | Check field for SOP orders | ||||
| 325 | PC_STORNO | Cancel | ||||
| 326 | PC_TEST | Test run | ||||
| 327 | PDD_MRP_INDICATOR | Prod.Select.: Requiremnts Planning Ind. for Alternat. Prod. | ||||
| 328 | PDELC | Delete personnel calculation rule | ||||
| 329 | PDELS | Deletion of schema | ||||
| 330 | PDEP_ZVK_PFLICHT_AB | SPF Insurance Liability: SP-Exempt | ||||
| 331 | PDEP_ZVK_PFLICHT_AN | SPF Insurance Liability: SP-Liable | ||||
| 332 | PDEP_ZVK_PFLICHT_BF | SP Insurance Liability: REC Pension (Prev. Exempt) | ||||
| 333 | PDE_ALLSP | Observe All SI Splits | ||||
| 334 | PDE_PBSNV_ABRKZ | Indicator for Payroll | ||||
| 335 | PDE_PBSNV_AZ_AUSBILDUNG | Indicator for Training Period | ||||
| 336 | PDE_PBSNV_AZ_FIKT_GW | Indicator for Notional Active Military Service | ||||
| 337 | PDE_PBSNV_AZ_INFOF | Indicator: Do Not Evaluate | ||||
| 338 | PDE_PBSNV_AZ_RVPNB | Indicator: Second Job Liable to PI Contributions | ||||
| 339 | PDE_PBSNV_KZ_AVIS | Indicator: Create Payment Advice | ||||
| 340 | PDE_PBSNV_KZ_EINZL_FORMULAR | Indicator: One Form per Recipient | ||||
| 341 | PDE_PBSNV_KZ_PRINT_DIALOG | Indicator: Display Print Dialog | ||||
| 342 | PDE_PBSNV_KZ_PROTOKOLL | Indicator: Log | ||||
| 343 | PDE_PBSNV_KZ_SAMUEB | Indicator Collective Bank Transfer for Each Recipient | ||||
| 344 | PDE_PBSNV_KZ_TEST | Indicator: Test Run | ||||
| 345 | PDE_PBSNV_RELKZ | Release Indicator: Payment | ||||
| 346 | PDE_PBSNV_REVISION_NOT_ALLOWED | Indicator: Release Cannot Be Canceled | ||||
| 347 | PDE_PBSNV_SPRKZ | 'Payment' Lock Indicator | ||||
| 348 | PDE_PBSVASEN_NEUT_QOT | Neutral for Quotation | ||||
| 349 | PDE_PBSVAVG_EING_LEBENSPARTNER | Registered Partnership | ||||
| 350 | PDE_PBSVAVG_EKOD | Indicator: Income from Wages from Public Sector | ||||
| 351 | PDE_PBSVAVG_ERST_P225_A2 | Reimbursement in Acc. with Sec. 225 Para. 2 SGB VI | ||||
| 352 | PDE_PBSVAVG_IS_AUFSCHLAG | Fields of Structure Describe a Surcharge | ||||
| 353 | PDE_PBSVAVG_KEINE_ERST_P225 | No Reimbursement According to Section 225 SGB VI | ||||
| 354 | PDE_PBSVAVG_KPWK | Indicator: No Lump Income-Related Costs | ||||
| 355 | PDE_PBSVAVG_P50A_MIT_P50E | Indicator: Time Relevant for Temporary Granting | ||||
| 356 | PDE_PBSVAVG_P50A_PFLICHTIG | Indicator: Pension-Relevant Period | ||||
| 357 | PDE_PBSVAVG_P50A_REL_P50E | Indicator: Time Relevant for Temporary Granting | ||||
| 358 | PDE_PBSVAVG_P50A_RENTENZ_25J | Indicator: Pension Period 25 Years | ||||
| 359 | PDE_PBSVAVG_P50A_WARTEZ_5J | Indicator: Waiting Period 5 Years | ||||
| 360 | PDE_PBSVAVG_P53_ABS10 | Indicator: Provisional Retirement | ||||
| 361 | PDE_PBSVAVG_P57_BOX_ABW_SZAHLG | Indicator: Other Special Payment (Manual) | ||||
| 362 | PDE_PBSVAVG_P57_KEINE_AUT_ANPS | Indicator: No Automatic Adjustment | ||||
| 363 | PDE_PBSVAVG_P57_KEINE_INDV_ERH | No Individual Increase 1990 | ||||
| 364 | PDE_PBSVAVG_P57_KEINE_IN_ERH08 | No Individual Increase | ||||
| 365 | PDE_PBSVAVG_P57_MIT_RGVH_F2003 | With Pension Percentage Version 2003 | ||||
| 366 | PDE_PBSVAVG_P69DA4_BOX | Checkbox: Standard Employment Period Sec.69d Para.4 | ||||
| 367 | PDE_PBSVAVG_VA_KEINE_ZAHLUNG | Interruption of Payment | ||||
| 368 | PDE_PBSVAVG_VERS_AUFS_BOX | Checkbox: Manual Entry of Pension Pay Increase | ||||
| 369 | PDE_PBS_FLAG_UNFALLVERS | Checkbox: Accident/War Disability Pension | ||||
| 370 | PDE_PBS_KEINE_AUT_ANPS | Indicator: No Automatic Adjustment Pension Equalztn Payment | ||||
| 371 | PDE_PBS_STARE | Dynamic Modification of Static Pension | ||||
| 372 | PDE_PBS_VERSAUSGL_MAN_DATE | Key Date of Pension Equalization Payment Specified Manually | ||||
| 373 | PDE_PBS_VLTSV_ABRKZ | Payroll Indicator | ||||
| 374 | PDE_PBS_VLTSV_BOX_SOZA | Checkbox for Entry of Special Payment | ||||
| 375 | PDE_PBS_VLTSV_MELDUNGS_STORNO | Reversal of Notification | ||||
| 376 | PDE_PBS_VLTSV_P10_REPEAT | Repetition of Print of Data Last Printed | ||||
| 377 | PDE_PBS_VLTSV_P10_TEST | Test Run (No Table Entries Are Written) | ||||
| 378 | PDE_PBS_VLTSV_RELKZ | Release Indicator Severance Pay | ||||
| 379 | PDE_PBS_VLTSV_SPRKZ | 'Payment' Lock Indicator | ||||
| 380 | PDE_PBS_VLTSV_STORNO_FRUEH_DH | Complete Reversal of Case for Earlier Public Sector Employer | ||||
| 381 | PDE_PF_ACTIVE_GARNISHMENT | Flag for Active Garnishment Within Range | ||||
| 382 | PDE_PF_CHANGED_REPAYMENT | Changes Made in Repayment of Garnishment | ||||
| 383 | PDE_PF_DBUPD | Garnishment: Database Update | ||||
| 384 | PDE_PF_PRINS | Garnishment Is Private Bankruptcy | ||||
| 385 | PDE_PF_PROTOCOL | Garnishment Principle of Origin: Display Log | ||||
| 386 | PDE_PF_PVORH | Garnishment Principle of Origin: Garnishment Exists | ||||
| 387 | PDE_PF_VORRB | Maintenance Garnishment Garnishes First from Priority Area | ||||
| 388 | PDE_PVZUS | CI Contribution Bonus | ||||
| 389 | PDE_RFTBL | In Absence Event, Treat Public Holidays as Days Taken | ||||
| 390 | PDE_RFTFR | In Absence Event, Treat Public Holidays as Days Off | ||||
| 391 | PDE_RVLZT | Only Full Interval of Absence Event Part Period | ||||
| 392 | PDE_SVZUP | No Allowance for Private HI or Min. Remun. for Chall. Pers. | ||||
| 393 | PDGV4 | Create Special Registrations | ||||
| 394 | PDGV6 | DEVO Instead of DUEVO Registrations | ||||
| 395 | PDGV7 | Print Test Utilities | ||||
| 396 | PDGV8 | Prevent Reading DUEVO | ||||
| 397 | PDGV9 | Prevent DUEVO Writing | ||||
| 398 | PDGW02 | Print Individual Statement | ||||
| 399 | PDGW03 | Live Run Sequential File | ||||
| 400 | PDGZ5 | Delete All Notifications | ||||
| 401 | PDGZ6 | Execute Database Update | ||||
| 402 | PDGZ7 | List of Notifications Selected for Deletion | ||||
| 403 | PDNON | Version only exists for project definition | ||||
| 404 | PDOKC | Docu for pers.calc.rule | ||||
| 405 | PDOKU | Documentation for schema | ||||
| 406 | PDST11 | Printout with Form Background | ||||
| 407 | PDST14 | Debugger | ||||
| 408 | PDST18 | Debugger: Live Run | ||||
| 409 | PDST19 | Debugger: Check Environment | ||||
| 410 | PDST20 | Debugger: Selected Records | ||||
| 411 | PDST21 | Debugger: Internal Tables | ||||
| 412 | PDST22 | Output: SAPscript | ||||
| 413 | PDST23 | Output: Old Form | ||||
| 414 | PDST24 | Details for Each Personnel Number | ||||
| 415 | PDST30 | Do Not Select Part-Time Employees | ||||
| 416 | PDST31 | Default Municipality Key | ||||
| 417 | PDST33 | Delete Municipality and Tax Office Numbers | ||||
| 418 | PDTB2 | Test | ||||
| 419 | PDTB3 | Convert Umlauts | ||||
| 420 | PDTB4 | Flag transfer | ||||
| 421 | PDTB5 | Repeat | ||||
| 422 | PDTB6 | Flag transfer | ||||
| 423 | PDTB7 | Reversal | ||||
| 424 | PDTB8 | Flag transfer | ||||
| 425 | PDTEN | Partner determination when document is saved | ||||
| 426 | PDUNN_KK | Consider When Calculating Dunning Balance | ||||
| 427 | PDUV04 | Create Special Registrations | ||||
| 428 | PDUV05 | Annual DUEVO (Data Medium) | ||||
| 429 | PDUV06 | DEVO Instead of DUEVO Registrations | ||||
| 430 | PDUV07 | Create log | ||||
| 431 | PDUV08 | Prevent Reading DUEVO | ||||
| 432 | PDUV09 | Prevent DUEVO Writing | ||||
| 433 | PDUV10 | Annual DUEVO | ||||
| 434 | PDUV14 | Select All Notification | ||||
| 435 | PDUV15 | Selection of Part-Time Employees | ||||
| 436 | PDUV18 | Live run | ||||
| 437 | PDUV27 | Print Data Medium | ||||
| 438 | PDUV32 | Delete All Notifications | ||||
| 439 | PDUV33 | Execute Database Update | ||||
| 440 | PDUV34 | List of Notifications Selected for Deletion | ||||
| 441 | PDUV35 | New Page per Personnel Number | ||||
| 442 | PDUV44 | Notification Type: Only DEVO Notifications | ||||
| 443 | PDUV45 | Notification Type: Only DUEVO Notifications | ||||
| 444 | PDUV46 | Notification Type: Both DEVO and DUEVO Notifications | ||||
| 445 | PDUV47 | Selection of DUEVO Notifications: Current Period | ||||
| 446 | PDUV48 | Selection of DUEVO Notifications: Other Period | ||||
| 447 | PDUV49 | Selection of DUEVO Notifications: From the Year | ||||
| 448 | PDUV50 | Selection of DUEVO Notifications: Without Time Restriction | ||||
| 449 | PDUV51 | Selection of DUEVO Notifications: Last Creation Date | ||||
| 450 | PDUV52 | Selection of DUEVO Notifications: Other Creation Date | ||||
| 451 | PDUV54 | Interruption | ||||
| 452 | PDUV55 | Deregistration | ||||
| 453 | PDUV56 | Change of HI Fund | ||||
| 454 | PDUV57 | Transfer Start Indicator (IT 20 -> IT 341) | ||||
| 455 | PDUV58 | Overwrite IT 341 | ||||
| 456 | PDUV59 | Keep IT 341 | ||||
| 457 | PDUV60 | Cancel if IT 341 Exists | ||||
| 458 | PDU_XWBZABO | D PDU_XWBZABO | ||||
| 459 | PECHK | Define maximum/minimum limits for period comparison | ||||
| 460 | PEG_GTG | Allow use of transfer pegging program for grp to grp transf. | ||||
| 461 | PEG_PRITY | Rework replenishment | ||||
| 462 | PERDF | Set "Partial settlement comparison necessary" flag | ||||
| 463 | PERED | Error in Verification Step Processed | ||||
| 464 | PERF_DUNNING_CHANGE | High-Performance Change: No Immediate Update of List | ||||
| 465 | PERF_MEAS_TYPE | Performance Measurement with eCATT: Global or Modular | ||||
| 466 | PERGU | Indicator: Take amnt/unit for wage type from payroll results | ||||
| 467 | PERGV | Indicator: Take amount for wage type from payroll results | ||||
| 468 | PERIOD_D | RC: Period field? (X=Yes) | ||||
| 469 | PERIOD_ERR | Period errors in optional ledgers | ||||
| 470 | PERKON | Denotes that condition is period condition | ||||
| 471 | PERMA | Constant | ||||
| 472 | PEROK | Period check already performed in pre-system (open) | ||||
| 473 | PERRB | Generate error log? | ||||
| 474 | PERS3 | Period split for payroll accounting | ||||
| 475 | PERTAX_EXT_KK | External Tax Percentage Rate | ||||
| 476 | PERWI | Print by periods | ||||
| 477 | PER_MAND_KK | Period selection requested | ||||
| 478 | PES_190UPR | Conversion to uppercase | ||||
| 479 | PES_ALUMB | Contract after giving birth | ||||
| 480 | PES_ASUNP | Assumption of personnel by employer of the preventive activ. | ||||
| 481 | PES_BNMAT | Maternity contribution discount | ||||
| 482 | PES_CCC_XML_FLAG | Break down by CCC | ||||
| 483 | PES_CHCBAS | Edit basic copy form | ||||
| 484 | PES_CHCONT | Edit contract form | ||||
| 485 | PES_CRT2_CESE | Company certificates | ||||
| 486 | PES_CRT2_ERE | Activity periods | ||||
| 487 | PES_CRT2_REJEMP | Ignore employees rejected in payroll | ||||
| 488 | PES_CUOAD | Additional contribution indicator | ||||
| 489 | PES_CUORET | Edit retroactive accounting change of contribution types | ||||
| 490 | PES_DMET2 | Valid as second method | ||||
| 491 | PES_EMPTT | Temporary employment company | ||||
| 492 | PES_EVALX | Risk evaluation has been carried out | ||||
| 493 | PES_FLGNI | Flag amounts by Contribution Account Code | ||||
| 494 | PES_GIGRNP | Indicator of payment made | ||||
| 495 | PES_GMBEG | Constant reading date for garnishments | ||||
| 496 | PES_ICP62 | Employment tax (IRPF): Payment key according to infotype 62 | ||||
| 497 | PES_ICPRO | Indicator of professional standard certificate | ||||
| 498 | PES_IDLIM | Flag for limit (overwriting rule) | ||||
| 499 | PES_IDNIE | Deductible is result of the exemption calculation | ||||
| 500 | PES_IDNIN | Deductible amount is result of non-exempt calculation |