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