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 |  Data Element |
PRSTD | IS-H: Standard Printout of Work Organizer |  NBAS |
IS-H |
 IS-H |
| 2 | Data Element |
PRSVO | Carry out pricing | VA |
APPL |
SAP_APPL |
| 3 | Data Element |
PRS_CHANGE | Changeable | PROF_SERV_B_SFWS_SC |
APPL |
SAP_APPL |
| 4 | Data Element |
PRS_CHG | Price Change in Entry Sheet | ML |
APPL |
SAP_APPL |
| 5 | Data Element |
PRS_SPLIT_ALLOW | Split Allowed | PROF_SERV_B_SFWS_SC |
APPL |
SAP_APPL |
| 6 | Data Element |
PRS_SUMMABLE | Unit of Measure is Relevant for Aggregation | PROF_SERV_B_SFWS_SC |
APPL |
SAP_APPL |
| 7 | Data Element |
PRS_VISIBLE | Visible | PROF_SERV_B_SFWS_SC |
APPL |
SAP_APPL |
| 8 | Data Element |
PRTBT | Protocol required at start of batch | PBAS |
HR |
SAP_HRRXX |
| 9 | Data Element |
PRTKLL | Log indicator | AA |
APPL |
SAP_FIN |
| 10 | Data Element |
PRTKZ | Print Indicator | IWOC |
APPL |
SAP_APPL |
| 11 | Data Element |
PRTON | Record at start required online | PBAS |
HR |
SAP_HRRXX |
| 12 | Data Element |
PRTPOST | Indicator: postscript print file uploaded | CV |
APPL |
SAP_APPL |
| 13 | Data Element |
PRTRV | Indicator: Project date definition | CN_PSP_TRM |
APPL |
SAP_APPL |
| 14 | Data Element |
PRT_MSGP | Activate log for times | PCAL |
HR |
SAP_HRRXX |
| 15 | Data Element |
PRT_PROT | Activate log | PCAL |
HR |
SAP_HRRXX |
| 16 | Data Element |
PRUEF | Indicator: Carry Out Basic Checks | ME |
APPL |
SAP_APPL |
| 17 | Data Element |
PRUEFEN | Validation rule for a CAPP characteristic | CEV |
APPL |
SAP_APPL |
| 18 | Data Element |
PRUEF_007 | Indicator: Error Message for Invalid Tax Amount ? | FBAS |
APPL |
SAP_FIN |
| 19 | Data Element |
PRUEF_PROZ | IS-H: check percentage already carried out | NPAS |
IS-H |
IS-H |
| 20 | Data Element |
PRVAL | Switch: Check Value Date for Incoming and Outgoing Payments | FBAS |
APPL |
SAP_FIN |
| 21 | Data Element |
PRZCO | Max. value excess in percent for Legal Control | VEI |
APPL |
SAP_APPL |
| 22 | Data Element |
PRZNR_ONLY | Ind.: Select planned processed only | KPLA |
APPL |
SAP_FIN |
| 23 | Data Element |
PRZUS | Indicator: Product composition printed on packaging | MGA |
APPL |
SAP_APPL |
| 24 | Data Element |
PR_CLOSE | Set requisition to "closed" | ML |
APPL |
SAP_APPL |
| 25 | Data Element |
PR_KUPDATE | Condition Update (Purchase Requisition) | ML |
APPL |
SAP_APPL |
| 26 | Data Element |
PR_XDEL | IS-M: Sales Agent Assignment Deleted Manually Indicator | JAS |
IS-M |
IS-M |
| 27 | Data Element |
PR_XFOUND | Suitable Sales Agent Contract Requirement Found Indicator | JAS |
IS-M |
IS-M |
| 28 | Data Element |
PR_XMANU | IS-M: Sales Agent Assigned Manually Indicator | JAS |
IS-M |
IS-M |
| 29 | Data Element |
PSACAUT | Create value categories automatically | KAP0 |
APPL |
SAP_APPL |
| 30 | Data Element |
PSACL_KEEP_DEF | Keep or delete Admin ACL records | CN_PSP_OPR |
APPL |
SAP_APPL |
| 31 | Data Element |
PSACL_KEEP_DEF_DELE | Keep or delete Admin ACL records | CN_PSP_OPR |
APPL |
SAP_APPL |
| 32 | Data Element |
PSACL_NET | Select network | CN_PSP_OPR |
APPL |
SAP_APPL |
| 33 | Data Element |
PSACL_PROJ | Select project | CN_PSP_OPR |
APPL |
SAP_APPL |
| 34 | Data Element |
PSAMM_KK | Read Original Items for Collective Bills | FKKB |
FI-CA |
FI-CA |
| 35 | Data Element |
PSA_BLOCKED | Blocked Version | GJPSA |
EA-JVA |
EA-FIN |
| 36 | Data Element |
PSA_COMBINED_PRODUCT | PSA Combined Product for calculation purposes(dummy product) | GJPSA |
EA-JVA |
EA-FIN |
| 37 | Data Element |
PSA_INPUT | PSA input data | GJPSA |
EA-JVA |
EA-FIN |
| 38 | Data Element |
PSA_NO_EG_PSC | No EG for PSC | GJPSA |
EA-JVA |
EA-FIN |
| 39 | Data Element |
PSA_OIL_IND | Oil Indicator | GJPSA |
EA-JVA |
EA-FIN |
| 40 | Data Element |
PSA_SSC_DETAIL | Sliding Scale Detail | GJPSA |
EA-JVA |
EA-FIN |
| 41 | Data Element |
PSBEZ | Include delivery costs | ME |
APPL |
SAP_APPL |
| 42 | Data Element |
PSBRU | Search for gross price | ME |
APPL |
SAP_APPL |
| 43 | Data Element |
PSCHM_KK | Use of Installment Plan from Payment Procedure | FKKB |
FI-CA |
FI-CA |
| 44 | Data Element |
PSC_COMBINED_PRODUCT | Combined Product for calculation purposes (dummy product) | GJPSC |
EA-JVA |
EA-FIN |
| 45 | Data Element |
PSC_GROUP_COMPLETE | PSC Group Check for Completeness | GJPSC |
EA-JVA |
EA-FIN |
| 46 | Data Element |
PSC_INPUT | PSC input data | GJPSC |
EA-JVA |
EA-FIN |
| 47 | Data Element |
PSC_TEST | PSC test run | GJPSC |
EA-JVA |
EA-FIN |
| 48 | Data Element |
PSDEL | Delete summarization records | KAHF |
APPL |
SAP_APPL |
| 49 | Data Element |
PSDELINH | Delete inherited master data | KAP0 |
APPL |
SAP_APPL |
| 50 | Data Element |
PSDSP | MRP indicator for alternative material in product selection | VA |
APPL |
SAP_APPL |
| 51 | Data Element |
PSEFF | Effective price | ME |
APPL |
SAP_APPL |
| 52 | Data Element |
PSELE | Line selected | PCAL |
HR |
SAP_HRRXX |
| 53 | Data Element |
PSEN_AUTHO | Authorization check for employment period calculation | PSEN |
HR |
SAP_HRRXX |
| 54 | Data Element |
PSEN_AUTIT | Permissibility of infotype for employment period calculation | PSEN |
HR |
SAP_HRRXX |
| 55 | Data Element |
PSEN_CUSTE | Customer entry for overriding calculation process | PSEN |
HR |
SAP_HRRXX |
| 56 | Data Element |
PSEN_CVREASN_PARLV | Parental Leave | PSEN |
HR |
SAP_HRRXX |
| 57 | Data Element |
PSEN_EXTNS | Renewal | PSEN |
HR |
SAP_HRRXX |
| 58 | Data Element |
PSEN_FGSHA | Copying of periods with simultaneous contracts | PSEN |
HR |
SAP_HRRXX |
| 59 | Data Element |
PSEN_FLGEB | Use of Exception for First Day of Calendar Unit | PSEN |
HR |
SAP_HRRXX |
| 60 | Data Element |
PSEN_FLGEE | Application of Exception of Last Day in Calendar Unit | PSEN |
HR |
SAP_HRRXX |
| 61 | Data Element |
PSEN_FLWGH | Indicator : Selection Exit With/Without Weight Factor | PSEN |
HR |
SAP_HRRXX |
| 62 | Data Element |
PSEN_INDIV | Individual Override of Employment Period Calculation | PSEN |
HR |
SAP_HRRXX |
| 63 | Data Element |
PSEN_INFOF | Indicator: For Information Only | PSEN |
HR |
SAP_HRRXX |
| 64 | Data Element |
PSEN_IS_QUOTIB | Second Mixing Ratio Exists | PSEN |
HR |
SAP_HRRXX |
| 65 | Data Element |
PSEN_ITMRK | Interruption Relevance of Selection Class | PSEN |
HR |
SAP_HRRXX |
| 66 | Data Element |
PSEN_MAXWF | Maximum Part-Time Percentage | PSEN |
HR |
SAP_HRRXX |
| 67 | Data Element |
PSEN_MINWF | Minimum Part-Time Percentage | PSEN |
HR |
SAP_HRRXX |
| 68 | Data Element |
PSEN_NOPTT | No Reduction from Part-Time Work Record | PSEN |
HR |
SAP_HRRXX |
| 69 | Data Element |
PSEN_RADIO | Minimum and Maximum Threshold | PSEN |
HR |
SAP_HRRXX |
| 70 | Data Element |
PSEN_STRES | Save Result of Employment Period Calculation | PSEN |
HR |
SAP_HRRXX |
| 71 | Data Element |
PSEN_TCCUT | Indicator: Round Off Under Threshold Value/Above Max. Value | PSEN |
HR |
SAP_HRRXX |
| 72 | Data Element |
PSEN_WGTYP | Weighting factor type of selection object | PSEN |
HR |
SAP_HRRXX |
| 73 | Data Element |
PSEN_XFELD | Move Start and End Date | PSEN |
HR |
SAP_HRRXX |
| 74 | Data Element |
PSEN_XFELDX | Checkbox | PSEN |
HR |
SAP_HRRXX |
| 75 | Data Element |
PSFIRSTTAB | Indicator: First tab page | CN |
APPL |
SAP_APPL |
| 76 | Data Element |
PSFIX | Do not include fixed price components (absolute amounts) | ME |
APPL |
SAP_APPL |
| 77 | Data Element |
PSG_ABOLIS | Termination on Abolition of Office | P25P1 |
HR |
SAP_HRCSG |
| 78 | Data Element |
PSG_AWSFG | AWS flag | P25P1 |
HR |
SAP_HRCSG |
| 79 | Data Element |
PSG_EDIHE | Indicator For Highest Education | P25P1 |
HR |
SAP_HRCSG |
| 80 | Data Element |
PSG_EDPFT | INDICATOR FOR FULL/PART TIME STUDY | P25P1 |
HR |
SAP_HRCSG |
| 81 | Data Element |
PSG_HEALTH | Termination on Health Grounds | P25P1 |
HR |
SAP_HRCSG |
| 82 | Data Element |
PSG_RESIGN | Termination due to Resignation | P25P1 |
HR |
SAP_HRCSG |
| 83 | Data Element |
PSG_RETIRE | Termination due to Retirement | P25P1 |
HR |
SAP_HRCSG |
| 84 | Data Element |
PSG_SCH84 | Indicator for 10/84 scheme | P25P1 |
HR |
SAP_HRCSG |
| 85 | Data Element |
PSG_SVINC | HR-PS-SG: Service increment | P25P1 |
HR |
SAP_HRCSG |
| 86 | Data Element |
PSG_VPAYM | HR-PS-SG: Variable Payment | P25P1 |
HR |
SAP_HRCSG |
| 87 | Data Element |
PSHER | Price simulation via origin (product costing) | ME |
APPL |
SAP_APPL |
| 88 | Data Element |
PSHLP_HAS_CHANGE_AUTH_DE | Has Change Authorization | PS_HLP_MD |
EA-PLM |
EA-APPL |
| 89 | Data Element |
PSHLP_HAS_DISPLAY_AUTH_DE | Forecast Finish Time for Activity | PS_HLP_MD |
EA-PLM |
EA-APPL |
| 90 | Data Element |
PSI | Delete entries of plan line items? | GBAS |
APPL |
SAP_FIN |
| 91 | Data Element |
PSIMU | Indicator for pricing simulation | VF |
APPL |
SAP_APPL |
| 92 | Data Element |
PSINHALL | Inherit all projects | KAP0 |
APPL |
SAP_APPL |
| 93 | Data Element |
PSITEM | Select all line items | KAHF |
APPL |
SAP_APPL |
| 94 | Data Element |
PSMIN | Indicator: Compute minimum-value quotation | ME |
APPL |
SAP_APPL |
| 95 | Data Element |
PSMIT | Indicator: Compute mean-value quotation | ME |
APPL |
SAP_APPL |
| 96 | Data Element |
PSMWST | Do not select document items for value added tax | KAHF |
APPL |
SAP_APPL |
| 97 | Data Element |
PSNGL_SC | Indicator: One-Time Payment | VVSC |
FS-CD |
INSURANCE |
| 98 | Data Element |
PSOBG | Use posting day | FMFI |
EA-PS |
EA-PS |
| 99 | Data Element |
PSOBKEY_EXT_PS | Transfer/Submit Contract Object ID | FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 100 | Data Element |
PSOBLIST | Object list | KAHF |
APPL |
SAP_APPL |
| 101 | Data Element |
PSOB_CORR_ACT_PS | Correspondence Parameters Active for Contract Object | FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 102 | Data Element |
PSOB_PAY_ACT_PS | Payment Parameters Active for Contract Object | FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 103 | Data Element |
PSODEX | Only Customer Data that is Already in Execution | FMFI |
EA-PS |
EA-PS |
| 104 | Data Element |
PSODR | Suppress summary during request printing | FMFI |
EA-PS |
EA-PS |
| 105 | Data Element |
PSOEO | Check revenue type against object class | FMFI |
EA-PS |
EA-PS |
| 106 | Data Element |
PSOEP | Check revenue type against account group (customers) | FMFI |
EA-PS |
EA-PS |
| 107 | Data Element |
PSOET | Use revenue type | FMFI |
EA-PS |
EA-PS |
| 108 | Data Element |
PSOFS | Working Days | FMFI |
EA-PS |
EA-PS |
| 109 | Data Element |
PSOHN | Additional Revenue Type | FMFI |
EA-PS |
EA-PS |
| 110 | Data Element |
PSOIB | Interest Calculation Block for Additional Receivables | FMFI |
EA-PS |
EA-PS |
| 111 | Data Element |
PSOJZ | Annual interest rate | FMFI |
EA-PS |
EA-PS |
| 112 | Data Element |
PSOKEX | Only vendor data that is already in execution | FMFI |
EA-PS |
EA-PS |
| 113 | Data Element |
PSOLT | Subsequent request compression | FMFI |
EA-PS |
EA-PS |
| 114 | Data Element |
PSOMD | Dunning Notice Already Printed | FMKW |
EA-PS |
EA-PS |
| 115 | Data Element |
PSOMZ | Monthly int. rate | FMFI |
EA-PS |
EA-PS |
| 116 | Data Element |
PSONB | Do not Issue Request Number for Direct Input | FMFI |
EA-PS |
EA-PS |
| 117 | Data Element |
PSOOE | Use object | FMFI |
EA-PS |
EA-PS |
| 118 | Data Element |
PSOOR | Days | FMFI |
EA-PS |
EA-PS |
| 119 | Data Element |
PSOPA | Generate several deferred interest items | FMFI |
EA-PS |
EA-PS |
| 120 | Data Element |
PSOPE | Generate deferred interest item | FMFI |
EA-PS |
EA-PS |
| 121 | Data Element |
PSOPR | Months started | FMFI |
EA-PS |
EA-PS |
| 122 | Data Element |
PSOPRO | Create extended log | FMFI |
EA-PS |
EA-PS |
| 123 | Data Element |
PSOR2 | Test run | FMFI |
EA-PS |
EA-PS |
| 124 | Data Element |
PSOR3 | Detail list | FMFI |
EA-PS |
EA-PS |
| 125 | Data Element |
PSOR4 | Issue Accounts | FMFI |
EA-PS |
EA-PS |
| 126 | Data Element |
PSOR5 | Issue Documents | FMFI |
EA-PS |
EA-PS |
| 127 | Data Element |
PSOR6 | Expenditure Compressed | FMFI |
EA-PS |
EA-PS |
| 128 | Data Element |
PSOR8 | Reconstruct Balances | FMFI |
EA-PS |
EA-PS |
| 129 | Data Element |
PSOR9 | Open items only | FMFI |
EA-PS |
EA-PS |
| 130 | Data Element |
PSORNA | Net Due Date from Oldest Open Document | FMFI |
EA-PS |
EA-PS |
| 131 | Data Element |
PSORNB | Posting Date as Retroactive Net Due Date | FMFI |
EA-PS |
EA-PS |
| 132 | Data Element |
PSORNF | Retroactive Net Due Date Freely Selectable | FMFI |
EA-PS |
EA-PS |
| 133 | Data Element |
PSORNO | Due date for net payment from original document | FMFI |
EA-PS |
EA-PS |
| 134 | Data Element |
PSOROC | Round Down with Dunning Charge Calculation | FMKW |
EA-PS |
EA-PS |
| 135 | Data Element |
PSOROI | Round Down with Dunning Interest Calculation | FMKW |
EA-PS |
EA-PS |
| 136 | Data Element |
PSORTF | Change Sort Sequence | PB01 |
HR |
SAP_HRCDE |
| 137 | Data Element |
PSORUC | Round Up with Dunning Charge Calculation | FMKW |
EA-PS |
EA-PS |
| 138 | Data Element |
PSORUI | Round Up with Dunning Interest Calculation | FMKW |
EA-PS |
EA-PS |
| 139 | Data Element |
PSOR_SIGN | Roll order value up/down to WBS element | KPOR |
APPL |
SAP_APPL |
| 140 | Data Element |
PSOSD | Use name enhancement | FMFI |
EA-PS |
EA-PS |
| 141 | Data Element |
PSOSE | Own selection | KAHF |
APPL |
SAP_APPL |
| 142 | Data Element |
PSOTZ | Daily Interest Rate | FMFI |
EA-PS |
EA-PS |
| 143 | Data Element |
PSOVL | Only enter complete requests | FMFI |
EA-PS |
EA-PS |
| 144 | Data Element |
PSOVM | Complete months | FMFI |
EA-PS |
EA-PS |
| 145 | Data Element |
PSOVR | Dunning procedure leads to debt enforcement | FMFI |
EA-PS |
EA-PS |
| 146 | Data Element |
PSOVS | Use execution | FMFI |
EA-PS |
EA-PS |
| 147 | Data Element |
PSOXACT | Indicator: Field is offered for selection in Customizing | FMFI |
EA-PS |
EA-PS |
| 148 | Data Element |
PSOXB | Indicator: Automatic posting of approved requests | FMFI |
EA-PS |
EA-PS |
| 149 | Data Element |
PSOXD | Indicator: Recurring request complete (can be deleted)? | FMFI |
EA-PS |
EA-PS |
| 150 | Data Element |
PSOXG | Indicator: Save completed requests as approved | FMFI |
EA-PS |
EA-PS |
| 151 | Data Element |
PSOXL | Indicator: Public-Law Dunning Procedure | FMKW |
EA-PS |
EA-PS |
| 152 | Data Element |
PSOXWF | Release via request Workflow required | FMFI |
EA-PS |
EA-PS |
| 153 | Data Element |
PSOZL | Actual posting | FMFI |
EA-PS |
EA-PS |
| 154 | Data Element |
PSO_EXCH | Indicator: Reverse post for clearing request | FMFI |
EA-PS |
EA-PS |
| 155 | Data Element |
PSO_XMWST | Indicator: Calculate tax? | FMFI |
EA-PS |
EA-PS |
| 156 | Data Element |
PSO_XUMVZ | Indicator: Posting with inverted +/- sign | FMFI |
EA-PS |
EA-PS |
| 157 | Data Element |
PSPKZ | Indicator: Project | KKP |
APPL |
SAP_FIN |
| 158 | Data Element |
PSPROJLIST | Project list | KAP0 |
APPL |
SAP_APPL |
| 159 | Data Element |
PSPROT | Error log | KAHF |
APPL |
SAP_APPL |
| 160 | Data Element |
PSQUPLAN | Transfer Plan Values from Quotation | KABP |
APPL |
SAP_FIN |
| 161 | Data Element |
PSSDPLAN | Transfer Plan Values from Sales Order | KABP |
APPL |
SAP_FIN |
| 162 | Data Element |
PSSKO | Indicator: Include cash discount | ME |
APPL |
SAP_APPL |
| 163 | Data Element |
PSSO_AUTH | Indicator: Send with own authorizations | CNIS |
APPL |
SAP_APPL |
| 164 | Data Element |
PSSO_DATEN | Indicator: Send with selected data | CNIS |
APPL |
SAP_APPL |
| 165 | Data Element |
PSSO_EINST | Indicator: Send with current settings | CNIS |
APPL |
SAP_APPL |
| 166 | Data Element |
PSSTAT | Static price adopted | ME |
APPL |
SAP_APPL |
| 167 | Data Element |
PSTABACTIVE | Indicator: Active tab page | CN |
APPL |
SAP_APPL |
| 168 | Data Element |
PSTAG | Lump-sum tax to be paid by ER | PBAS |
HR |
SAP_HRRXX |
| 169 | Data Element |
PSTATUS1 | Ind.: Display records? | GPLN |
APPL |
SAP_FIN |
| 170 | Data Element |
PSTATUS2 | Ind.: Highlight records? | GPLN |
APPL |
SAP_FIN |
| 171 | Data Element |
PSTAX | Include taxes | ME |
APPL |
SAP_APPL |
| 172 | Data Element |
PSTDM | Use standard feature | PBAS |
HR |
SAP_HRRXX |
| 173 | Data Element |
PSTDS | Use standard schema | PBAS |
HR |
SAP_HRRXX |
| 174 | Data Element |
PSTLZ_FEHL | IS-H: Indicator for Missing Postal Code | NPAS |
IS-H |
IS-H |
| 175 | Data Element |
PSTXCHG | Changed PS text indiator | CN_PS_TEXTE |
APPL |
SAP_APPL |
| 176 | Data Element |
PSUMB | Log totals | FVV |
APPL |
SAP_APPL |
| 177 | Data Element |
PSURSP | Read original documents | KAHF |
APPL |
SAP_APPL |
| 178 | Data Element |
PSVK1 | List of People with Voluntary Health Insurance | PC01 |
HR |
SAP_HRCDE |
| 179 | Data Element |
PSVK2 | Collective Statement after Individual Statement | PC01 |
HR |
SAP_HRCDE |
| 180 | Data Element |
PSVK3 | Create Dataset for Transfer | PC01 |
HR |
SAP_HRCDE |
| 181 | Data Element |
PSVK4 | Live run | PC01 |
HR |
SAP_HRCDE |
| 182 | Data Element |
PSVK5 | Line Width | PC01 |
HR |
SAP_HRCDE |
| 183 | Data Element |
PSVK6 | Transfer to Data Medium for Health Insurance Funds | PC01 |
HR |
SAP_HRCDE |
| 184 | Data Element |
PSVZ1 | List of Contribution Statements | PC01 |
HR |
SAP_HRCDE |
| 185 | Data Element |
PSVZ5 | Create TemSe File for Data Medium Download | PC01 |
HR |
SAP_HRCDE |
| 186 | Data Element |
PSWALL | Display All Personnel Numbers in Period | PB01 |
HR |
SAP_HRCDE |
| 187 | Data Element |
PS_1ROOT | Indicator: WBS can only have one WBS element with level 1 | CN_PSP_OPR |
APPL |
SAP_APPL |
| 188 | Data Element |
PS_ACLH_DELE | ACL tab activated for project and network profile | CN_PSP_OPR |
APPL |
SAP_APPL |
| 189 | Data Element |
PS_ACLN_DELE | ACL tab activated for project and network profile | CN_PSP_OPR |
APPL |
SAP_APPL |
| 190 | Data Element |
PS_ACL_DELE | ACL tab activated for project and network profile | CN_PSP_OPR |
APPL |
SAP_APPL |
| 191 | Data Element |
PS_ACT | Activity only | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 192 | Data Element |
PS_ACT_ALLOC | Adjust network assignment when moving activities | CNVS |
APPL |
SAP_APPL |
| 193 | Data Element |
PS_AEBLG | Change document creation allowed | CN_PSP_OPR |
APPL |
SAP_APPL |
| 194 | Data Element |
PS_AKTDAT | Indicator: Current data should be selected | CNIS |
APPL |
SAP_APPL |
| 195 | Data Element |
PS_AKTREP | Indicator: Selection versions for started report | CNIS |
APPL |
SAP_APPL |
| 196 | Data Element |
PS_AKT_MASS | Key figure: carry out mass change | CNIS |
APPL |
SAP_APPL |
| 197 | Data Element |
PS_AKT_MLS | Indicator: Send mail | CNIS |
APPL |
SAP_APPL |
| 198 | Data Element |
PS_AKT_MSA | Indicator: export data to MS ACCESS for confirmation | CNIS |
APPL |
SAP_APPL |
| 199 | Data Element |
PS_AKT_PRN | Indicator: Print overview | CNIS |
APPL |
SAP_APPL |
| 200 | Data Element |
PS_AKT_PVL | Indicator: Delete project version | CNIS |
APPL |
SAP_APPL |
| 201 | Data Element |
PS_AKT_PVS | Indicator: Save project version | CNIS |
APPL |
SAP_APPL |
| 202 | Data Element |
PS_AKT_RDZ | Indicator: export data to MS ACCESS for confirmation | CNIS |
APPL |
SAP_APPL |
| 203 | Data Element |
PS_AKT_RKV | Indicator: Create confirmation pool | CNIS |
APPL |
SAP_APPL |
| 204 | Data Element |
PS_AKT_RVL | Indicator: Delete confirmation pool | CNIS |
APPL |
SAP_APPL |
| 205 | Data Element |
PS_AKT_RWF | Indicator: Create confirmation workflow | CNIS |
APPL |
SAP_APPL |
| 206 | Data Element |
PS_AKT_SET | Settings active in the current transaction | CN |
APPL |
SAP_APPL |
| 207 | Data Element |
PS_AKT_SVS | Indicator: Save selection version | CNIS |
APPL |
SAP_APPL |
| 208 | Data Element |
PS_ALLDATES | All subordinate dates | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 209 | Data Element |
PS_ANZHGR | Display horizontal lines | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 210 | Data Element |
PS_ANZTRM | Display scheduled WBS dates | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 211 | Data Element |
PS_ANZVGR | Display vertical lines | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 212 | Data Element |
PS_ARCDAT | Indicator: Archive data is to be selected | CNIS |
APPL |
SAP_APPL |
| 213 | Data Element |
PS_AUTOD | Automatic value transfer from WBS element to project def. | CN |
APPL |
SAP_APPL |
| 214 | Data Element |
PS_BELKZ | Indicator: Account assignment element | CN_PSP_OPR |
APPL |
SAP_APPL |
| 215 | Data Element |
PS_BER_ACT | (Change) action allowed | CN_PSP_TRM |
APPL |
SAP_APPL |
| 216 | Data Element |
PS_BER_ALT | Alternative action (display) allowed | CN_PSP_TRM |
APPL |
SAP_APPL |
| 217 | Data Element |
PS_BESTAND | Project stock | CN_PSP_OPR |
APPL |
SAP_APPL |
| 218 | Data Element |
PS_CALCULATE | Indicator: Object is being or was costed | CNMASS |
APPL |
SAP_APPL |
| 219 | Data Element |
PS_CLASF | Indicator: WBS element used in project summarization | CN |
APPL |
SAP_APPL |
| 220 | Data Element |
PS_CLPRALL | Classify all WBS elements | CN_PSP_OPR |
APPL |
SAP_APPL |
| 221 | Data Element |
PS_CLPRFAK | Classify billing elements | CN_PSP_OPR |
APPL |
SAP_APPL |
| 222 | Data Element |
PS_CLPRKNT | Classify account assignment elements | CN_PSP_OPR |
APPL |
SAP_APPL |
| 223 | Data Element |
PS_CREATAB | Indicator: Create table | CNIS |
APPL |
SAP_APPL |
| 224 | Data Element |
PS_CUSTOFF | Ind.: Switch off Customizing-Layout in current transaction | CN |
APPL |
SAP_APPL |
| 225 | Data Element |
PS_CUSTOM | Indicator: Maintenance only allowed from initial menu | CNIS |
APPL |
SAP_APPL |
| 226 | Data Element |
PS_CUST_OFF | Ind.: Customzing layout can be switched off | CN |
APPL |
SAP_APPL |
| 227 | Data Element |
PS_DATE | Only move the date itself | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 228 | Data Element |
PS_DBDAT | Indicator: Data from database should be selected | CNIS |
APPL |
SAP_APPL |
| 229 | Data Element |
PS_DELETE | Indicator: Deletion flag has been set | CNMASS |
APPL |
SAP_APPL |
| 230 | Data Element |
PS_ECTRM | Set of dates: X = basic date " " = forecast date | CN |
APPL |
SAP_APPL |
| 231 | Data Element |
PS_EIGEN | Indicator: Assignments/Attributes WBS elements + activities | CN_PSP_TRM |
APPL |
SAP_APPL |
| 232 | Data Element |
PS_ERWKZ | Indicator: Activity is relevant for forecast dates | CN |
APPL |
SAP_APPL |
| 233 | Data Element |
PS_EXP_FLT | Indicator: Filter criteria must be met | CNIS |
APPL |
SAP_APPL |
| 234 | Data Element |
PS_EXP_HV1 | Indicator: Highlighting 1 must be met | CNIS |
APPL |
SAP_APPL |
| 235 | Data Element |
PS_EXP_HV2 | Indicator: Highlighting 2 must be met | CNIS |
APPL |
SAP_APPL |
| 236 | Data Element |
PS_FACT_SELF_REFERENCE | Facts: Self reference to owner business object | FMCA_EN |
IS-PS-CA |
IS-PS-CA |
| 237 | Data Element |
PS_FAKKZ | Indicator: Billing element | CN_PSP_OPR |
APPL |
SAP_APPL |
| 238 | Data Element |
PS_FAKNR | Object with billing plan | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 239 | Data Element |
PS_FLGSD | Indicator: New structure for each sales order item | CN |
APPL |
SAP_APPL |
| 240 | Data Element |
PS_FLG_AGR | Indicator: fields which can be aggregated are aggregated | CNIS |
APPL |
SAP_APPL |
| 241 | Data Element |
PS_FLG_CVM | Indicator: Cursor has higher priority than selection | CNIS |
APPL |
SAP_APPL |
| 242 | Data Element |
PS_FLG_EHZ | Indicator: Display units in header line | CNIS |
APPL |
SAP_APPL |
| 243 | Data Element |
PS_FLG_GET | Indicator: Retrieve profile/variant | CNIS |
APPL |
SAP_APPL |
| 244 | Data Element |
PS_FLG_GRP | Indicator: Grouping will be displayed | CNIS |
APPL |
SAP_APPL |
| 245 | Data Element |
PS_FLG_HIE | Indicator: Hierarchy is displayed | CNIS |
APPL |
SAP_APPL |
| 246 | Data Element |
PS_FLG_HV_AGR | Indicator: exceptions are aggregated | CNIS |
APPL |
SAP_APPL |
| 247 | Data Element |
PS_FLG_HV_AMP | Indicator: display exceptions as traffic light | CNIS |
APPL |
SAP_APPL |
| 248 | Data Element |
PS_FLG_NAGR | Indicator: Aggregatable fields are not aggregated | CNIS |
APPL |
SAP_APPL |
| 249 | Data Element |
PS_FLG_ORG | Indicator: original column width | CNIS |
APPL |
SAP_APPL |
| 250 | Data Element |
PS_FLG_OTP | Indicator: Object is displayed by object type | CNIS |
APPL |
SAP_APPL |
| 251 | Data Element |
PS_FLG_OTX | Indicator: Object is displayed by its short text | CNIS |
APPL |
SAP_APPL |
| 252 | Data Element |
PS_FLG_PSP | Indicator: WBS elements are indented according to WBS hier. | CNIS |
APPL |
SAP_APPL |
| 253 | Data Element |
PS_FLG_PWT | Indicator: numerical, summable fields as percentage values | CNIS |
APPL |
SAP_APPL |
| 254 | Data Element |
PS_FLG_SAV | Indicator: Save profile | CNIS |
APPL |
SAP_APPL |
| 255 | Data Element |
PS_FLG_SE1 | Indicator: Structure-related set up (versions) | CNIS |
APPL |
SAP_APPL |
| 256 | Data Element |
PS_FLG_SE2 | Indicator: Object-related structure (versions) | CNIS |
APPL |
SAP_APPL |
| 257 | Data Element |
PS_FLG_SRA | Indicator: sort in descending order | CNIS |
APPL |
SAP_APPL |
| 258 | Data Element |
PS_FLG_TRE | Indicator: Display structure | CNIS |
APPL |
SAP_APPL |
| 259 | Data Element |
PS_FLG_VSV | Indicator: Carry out version comparison line-by-line | CNIS |
APPL |
SAP_APPL |
| 260 | Data Element |
PS_GLSTF | Create on the same level | CN |
APPL |
SAP_APPL |
| 261 | Data Element |
PS_G_STUFE | Indicator: Indent descriptions in levels on Gantt chart | CN |
APPL |
SAP_APPL |
| 262 | Data Element |
PS_H_ACT | Display activities in the hierarchy graphic in the Info syst | CN |
APPL |
SAP_APPL |
| 263 | Data Element |
PS_INAAL | Indicator: Derive interest logic automatically | KAPI |
APPL |
SAP_APPL |
| 264 | Data Element |
PS_INACT | Indicator: Project definition inactive | CN_PSP_TRM |
APPL |
SAP_APPL |
| 265 | Data Element |
PS_INCIN | Indicator: Do not calculate interest for acct asst object | KAPI |
APPL |
SAP_APPL |
| 266 | Data Element |
PS_INCIS | Indicator: Calculate interest separately for acct asst obj. | KAPI |
APPL |
SAP_APPL |
| 267 | Data Element |
PS_INSIN | Indicator: Line item interest calculation | KAPI |
APPL |
SAP_APPL |
| 268 | Data Element |
PS_INSMM | Indicator: Totals record interest calculation | KAPI |
APPL |
SAP_APPL |
| 269 | Data Element |
PS_INVIN | Indic.interest calc. by invoice date | KAPI |
APPL |
SAP_APPL |
| 270 | Data Element |
PS_IPPS | iPPE Relationship with a Project | CN |
APPL |
SAP_APPL |
| 271 | Data Element |
PS_KANLR | Objects with assigned unit costings | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 272 | Data Element |
PS_KZARBPL | Highlight activity in selected work center | CN |
APPL |
SAP_APPL |
| 273 | Data Element |
PS_KZERB | Indicator: Project summarization | CN |
APPL |
SAP_APPL |
| 274 | Data Element |
PS_KZMST | Indicator: Milestone for WBS/activity exists | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 275 | Data Element |
PS_LOCK | Indicator: Object is being or has been locked | CNMASS |
APPL |
SAP_APPL |
| 276 | Data Element |
PS_MINOP | Ind. And connection between threshold and runtime | KAPI |
APPL |
SAP_APPL |
| 277 | Data Element |
PS_MSANZ | Indicator: Display milestone for WBS element/activity | CN |
APPL |
SAP_APPL |
| 278 | Data Element |
PS_MSTEA | Show/hide milestone | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 279 | Data Element |
PS_NETPERDEF | Activity assignment to all networks is possible | CN_PSP_TRM |
APPL |
SAP_APPL |
| 280 | Data Element |
PS_NETPERPSP | Assignment of networks to WBS element possible | CN_PSP_TRM |
APPL |
SAP_APPL |
| 281 | Data Element |
PS_NEUSP | Lock indicator for new projects using structure ind. | CN |
APPL |
SAP_APPL |
| 282 | Data Element |
PS_NEUSS | Lock indicator for new std. WBS using structure ind. | CN |
APPL |
SAP_APPL |
| 283 | Data Element |
PS_NEWNET | Activity assignment to new network | CN_PSP_TRM |
APPL |
SAP_APPL |
| 284 | Data Element |
PS_NOAUTH | Indicator: display objects without authorization | CNIS |
APPL |
SAP_APPL |
| 285 | Data Element |
PS_NOPATH | Indicator: path up not displayed | CNIS |
APPL |
SAP_APPL |
| 286 | Data Element |
PS_NOT_USERDEF | Indicator: Switch off user layout in current transaction | CN |
APPL |
SAP_APPL |
| 287 | Data Element |
PS_NPFAR | Relationship of network activity to production order | CN_PSP_OPR |
APPL |
SAP_APPL |
| 288 | Data Element |
PS_NPFATY | Significance of network and production order | CN |
APPL |
SAP_APPL |
| 289 | Data Element |
PS_NXT_FRE | Indicator: use next open number | CNIS |
APPL |
SAP_APPL |
| 290 | Data Element |
PS_ORDPM | Maintenance orders | CN_PSP_TRM |
APPL |
SAP_APPL |
| 291 | Data Element |
PS_ORGC | Change in assignment of organizational units | KAPG |
APPL |
SAP_APPL |
| 292 | Data Element |
PS_PATH | Indicator: display upward | CNIS |
APPL |
SAP_APPL |
| 293 | Data Element |
PS_PLAKZ | Indicator: Planning element | CN_PSP_OPR |
APPL |
SAP_APPL |
| 294 | Data Element |
PS_PMDIFF | Date difference | CN_PSP_TRM |
APPL |
SAP_APPL |
| 295 | Data Element |
PS_PPTCST | Indicator: Maintenance only allowed in Customizing | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 296 | Data Element |
PS_PPTPCT | Indicator: Entry can only be changed by the last processor | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 297 | Data Element |
PS_PROTCT | Indicator: CNDB record is protected | CNIS |
APPL |
SAP_APPL |
| 298 | Data Element |
PS_PROTECT | Indicator: Protected entry | CNIS |
APPL |
SAP_APPL |
| 299 | Data Element |
PS_PRTYP | Checking type: X = validation " " = entry tool | CN |
APPL |
SAP_APPL |
| 300 | Data Element |
PS_PSPNA | Assign new activities to networks that are assigned to WBS | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 301 | Data Element |
PS_RCKMLDB | Indicator: Can be confirmed | CNIS |
APPL |
SAP_APPL |
| 302 | Data Element |
PS_RELATEA | Show/Hide relationships | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 303 | Data Element |
PS_RELEASE | Indicator: Object is being or has been released | CNMASS |
APPL |
SAP_APPL |
| 304 | Data Element |
PS_SCHEDULE | Indicator: Object is being or has been scheduled | CNMASS |
APPL |
SAP_APPL |
| 305 | Data Element |
PS_SDR | Cardinality of SD order item with PS billing element | KAPG |
APPL |
SAP_APPL |
| 306 | Data Element |
PS_SHACT | Move with activity elements | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 307 | Data Element |
PS_SHOWDEL | Indicator: display deleted objects | CNIS |
APPL |
SAP_APPL |
| 308 | Data Element |
PS_SIMUL | Indicator: Order type for simulation | CNVS |
APPL |
SAP_APPL |
| 309 | Data Element |
PS_STAMDAT | Indicator: Master data should be transferred | CNIS |
APPL |
SAP_APPL |
| 310 | Data Element |
PS_STAT | Statistical WBS element | DEVELOPMENT_PROJECTS_IMP_EXP |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 311 | Data Element |
PS_STFUN | Create on level below to the left | CN |
APPL |
SAP_APPL |
| 312 | Data Element |
PS_STFUNR | Create on level below to the right | CN |
APPL |
SAP_APPL |
| 313 | Data Element |
PS_STOCK | Project stock | DEVELOPMENT_PROJECTS_IMP_EXP |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 314 | Data Element |
PS_STRUC | Indicator: Work breakdown struct. should also be transported | CNIS |
APPL |
SAP_APPL |
| 315 | Data Element |
PS_SUMZIN | Interest calculation on totals records | KAPI |
APPL |
SAP_APPL |
| 316 | Data Element |
PS_SUM_ALL | Indicator: total/aggregate all objects | CNIS |
APPL |
SAP_APPL |
| 317 | Data Element |
PS_TECH_COMPLETE | Indicator: Object is being or has been technically completed | CNMASS |
APPL |
SAP_APPL |
| 318 | Data Element |
PS_TKRSECK | Indicator: Basic dates | CNIS |
APPL |
SAP_APPL |
| 319 | Data Element |
PS_TKRSPRG | Indicator: Forecast dates | CNIS |
APPL |
SAP_APPL |
| 320 | Data Element |
PS_UPDDATS | Schedule every change | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 321 | Data Element |
PS_VERDAT | Indicator: Version data is to be selected | CNIS |
APPL |
SAP_APPL |
| 322 | Data Element |
PS_VGBKZ | Indicator: Activity for basic dates | CN_NET_OPR |
APPL |
SAP_APPL |
| 323 | Data Element |
PS_VORPL | Indicator: Planning | CN |
APPL |
SAP_APPL |
| 324 | Data Element |
PS_VRELMEA | Show/hide activity elements | CN |
APPL |
SAP_APPL |
| 325 | Data Element |
PS_VRGEW | Indicator: Activity for forecast dates | CN_NET_OPR |
APPL |
SAP_APPL |
| 326 | Data Element |
PS_VRGNGEA | Show/Hide activities | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 327 | Data Element |
PS_VRGVO | Indicator: Activity for basic dates | CN_NET_OPR |
APPL |
SAP_APPL |
| 328 | Data Element |
PS_XDELE | Central archiving flag | FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 329 | Data Element |
PS_XERB | Inheritance run no longer current, Project System | CN |
APPL |
SAP_APPL |
| 330 | Data Element |
PS_XLGTX | Long text exists | CN |
APPL |
SAP_APPL |
| 331 | Data Element |
PS_XMAND | Field Mandatory | FMCA_EN |
IS-PS-CA |
IS-PS-CA |
| 332 | Data Element |
PS_XMULT | Multiple Values | FMCA_EN |
IS-PS-CA |
IS-PS-CA |
| 333 | Data Element |
PS_XOBSL | Indicator for Obsolete Contract Account Data | FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 334 | Data Element |
PS_XSTAT | Statistical WBS element | CN |
APPL |
SAP_APPL |
| 335 | Data Element |
PS_XTIME | Time Dependency | FMCA_EN |
IS-PS-CA |
IS-PS-CA |
| 336 | Data Element |
PS_ZRLVT | Interest relevance: cost view | KAPI |
APPL |
SAP_APPL |
| 337 | Data Element |
PS_ZRLVTFI | Interest relevance: finance view | KAPI |
APPL |
SAP_APPL |
| 338 | Data Element |
PS_ZRLVTNO | Interest relevance: none | KAPI |
APPL |
SAP_APPL |
| 339 | Data Element |
PTDW_DEDUCT_REL | Account-Relevant | PTDW |
HR |
SAP_HRRXX |
| 340 | Data Element |
PTERM | Lead time scheduling when posting planned orders | MD03 |
APPL |
SAP_APPL |
| 341 | Data Element |
PTF_VORSCH | Item category determination default indicator | VS0C |
APPL |
SAP_APPL |
| 342 | Data Element |
PTGUICHECK | GUI Checkbox | PAOC_TIM_REQUEST_COMP |
EA-HR |
EA-HRRXX |
| 343 | Data Element |
PTH_ALDEC | Deceased Indicator | PB26 |
HR |
SAP_HRCTH |
| 344 | Data Element |
PTH_EECRT | Employee company rate for Provident Fund | PB26 |
HR |
SAP_HRCTH |
| 345 | Data Element |
PTH_EEPRT | Employee personal rate for Provident Fund | PB26 |
HR |
SAP_HRCTH |
| 346 | Data Element |
PTH_ERCRT | Employer company rate for Provident Fund | PB26 |
HR |
SAP_HRCTH |
| 347 | Data Element |
PTH_ERPRT | Employer personal rate for Provident Fund | PB26 |
HR |
SAP_HRCTH |
| 348 | Data Element |
PTH_PFFLG | Contribution to Provident Fund (TH) | PB26 |
HR |
SAP_HRCTH |
| 349 | Data Element |
PTLRP_FILTER | Filter According to Infotype | PTLP_46C |
PI_HR |
SAP_HRGXX |
| 350 | Data Element |
PTLRP_SYNCH | Synchronous Posting | PTLP_46C |
PI_HR |
SAP_HRGXX |
| 351 | Data Element |
PTLRP_TRANSF_ALL | Transfer Entire Period | PTLP_46C |
PI_HR |
SAP_HRGXX |
| 352 | Data Element |
PTM_ACCDEM | Multiplication with time balance | PTIM |
HR |
SAP_HRRXX |
| 353 | Data Element |
PTM_ACCPER | Accrual period | PTIM |
HR |
SAP_HRRXX |
| 354 | Data Element |
PTM_ACC_WPBP | Quota Generation: Change of Work Center/Basic Pay | PTIM |
HR |
SAP_HRRXX |
| 355 | Data Element |
PTM_AGEKD | Key date for determining age | PTIM |
HR |
SAP_HRRXX |
| 356 | Data Element |
PTM_BLCUT | Capping | PTIM |
HR |
SAP_HRRXX |
| 357 | Data Element |
PTM_CHDAY | Check point | PTIM |
HR |
SAP_HRRXX |
| 358 | Data Element |
PTM_COMBA | Time balance | PTIM |
HR |
SAP_HRRXX |
| 359 | Data Element |
PTM_CONDAYT | Day type conditions | PTIM |
HR |
SAP_HRRXX |
| 360 | Data Element |
PTM_CONDAYTT | DWS conditions | PTIM |
HR |
SAP_HRRXX |
| 361 | Data Element |
PTM_CONHDAY | Public holiday class conditions | PTIM |
HR |
SAP_HRRXX |
| 362 | Data Element |
PTM_CONPETT | PWS conditions | PTIM |
HR |
SAP_HRRXX |
| 363 | Data Element |
PTM_CONPRAB | Attendance/absence conditions | PTIM |
HR |
SAP_HRRXX |
| 364 | Data Element |
PTM_CONTHOUR | Planned hour conditions | PTIM |
HR |
SAP_HRRXX |
| 365 | Data Element |
PTM_CONWDAY | Current day, weekday conditions | PTIM |
HR |
SAP_HRRXX |
| 366 | Data Element |
PTM_DAYTP | Check box for day type | PTIM |
HR |
SAP_HRRXX |
| 367 | Data Element |
PTM_DECIM | Hours-minutes format | PTIM |
HR |
SAP_HRRXX |
| 368 | Data Element |
PTM_DEDQUO | Quota deduction through attendance/absence | PTIM |
HR |
SAP_HRRXX |
| 369 | Data Element |
PTM_DPUPDO | Sort criteria for deduction | PTIM |
HR |
SAP_HRRXX |
| 370 | Data Element |
PTM_ENDCHECK | Check end date of attendance/absence | PTIM |
HR |
SAP_HRRXX |
| 371 | Data Element |
PTM_EXGWT | Stop time wage type selection | PTIM |
HR |
SAP_HRRXX |
| 372 | Data Element |
PTM_EXRUL | Exit time wage type selection rule | PTIM |
HR |
SAP_HRRXX |
| 373 | Data Element |
PTM_HDCLS | Check box for public holiday class | PTIM |
HR |
SAP_HRRXX |
| 374 | Data Element |
PTM_INPER | Reference period to determine inactive days | PTIM |
HR |
SAP_HRRXX |
| 375 | Data Element |
PTM_INTREP | Roll rounding interval | PTIM |
HR |
SAP_HRRXX |
| 376 | Data Element |
PTM_LEACONV | Country-Specific Leave | PTIM |
HR |
SAP_HRRXX |
| 377 | Data Element |
PTM_LIM | Value limit | PTIM |
HR |
SAP_HRRXX |
| 378 | Data Element |
PTM_LIMCR | Processing overlapping value limit | PTIM |
HR |
SAP_HRRXX |
| 379 | Data Element |
PTM_LIMPRO | Processing when value limit reached | PTIM |
HR |
SAP_HRRXX |
| 380 | Data Element |
PTM_LVCUT | Reduction indicator for quota generation | PTIM |
HR |
SAP_HRRXX |
| 381 | Data Element |
PTM_MESS_SING_GEN | Generate Time Evaluation Messages Once | PT_TMW_WORKLIST_BASICS |
HR |
SAP_HRRXX |
| 382 | Data Element |
PTM_NOSPL | Processing of C1/ALP split | PTIM |
HR |
SAP_HRRXX |
| 383 | Data Element |
PTM_NOSU | Store surplus in time balance | PTIM |
HR |
SAP_HRRXX |
| 384 | Data Element |
PTM_NOSUBA | Store surplus in time balance | PTIM |
HR |
SAP_HRRXX |
| 385 | Data Element |
PTM_NOTBA | Store time balance in time type | PTIM |
HR |
SAP_HRRXX |
| 386 | Data Element |
PTM_NXDFL | Next Day Indicator | PTIM |
HR |
SAP_HRRXX |
| 387 | Data Element |
PTM_PROCUM | Accrued Processing | PTIM |
HR |
SAP_HRRXX |
| 388 | Data Element |
PTM_PROMAX | Maximum Processing | PTIM |
HR |
SAP_HRRXX |
| 389 | Data Element |
PTM_PROMIN | Minimum Processing | PTIM |
HR |
SAP_HRRXX |
| 390 | Data Element |
PTM_QTTDD | Quota type for subsequent deduction | PTIM |
HR |
SAP_HRRXX |
| 391 | Data Element |
PTM_RDINCL | Inclusive interval limit for rounding | PTIM |
HR |
SAP_HRRXX |
| 392 | Data Element |
PTM_SEL_LIM | Take Account of Value Limits (Hours) | PTIM |
HR |
SAP_HRRXX |
| 393 | Data Element |
PTM_SENKD | Key date for determining seniority | PTIM |
HR |
SAP_HRRXX |
| 394 | Data Element |
PTM_START_BEF_ZERO | Start Before 00:00 | PTIM |
HR |
SAP_HRRXX |
| 395 | Data Element |
PTM_START_PREV_DAY | Start on Previous Day | PTIM |
HR |
SAP_HRRXX |
| 396 | Data Element |
PTM_TADINT | Deduction interval | PTIM |
HR |
SAP_HRRXX |
| 397 | Data Element |
PTM_TIMEDEM | Base entitlement in period | PTIM |
HR |
SAP_HRRXX |
| 398 | Data Element |
PTM_TRTIME | Transfer time | PTIM |
HR |
SAP_HRRXX |
| 399 | Data Element |
PTM_TYPUN | Unit of quota types | PTIM |
HR |
SAP_HRRXX |
| 400 | Data Element |
PTM_VALINT | Validity interval | PTIM |
HR |
SAP_HRRXX |
| 401 | Data Element |
PTM_VINTBEEND | Start/end of validity interval | PTIM |
HR |
SAP_HRRXX |
| 402 | Data Element |
PTM_WKDAY | Check box for weekday | PTIM |
HR |
SAP_HRRXX |
| 403 | Data Element |
PTM_WRKDY | Check box for condition for planned hours | PTIM |
HR |
SAP_HRRXX |
| 404 | Data Element |
PTP_SHOW_ALL_ACTIVITIES | Display All Subsequent Activities | PTRA |
HR |
SAP_HRGXX |
| 405 | Data Element |
PTP_SHOW_TREE | Parallel Display of Trip Overview Tree | PTRA |
HR |
SAP_HRGXX |
| 406 | Data Element |
PTRA_FROM_MOBILE | Receipt from Mobile Application | PTRA |
HR |
SAP_HRGXX |
| 407 | Data Element |
PTRA_WEB_FORM_CANCELLATION | Form Is a Cancellation Statement | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 408 | Data Element |
PTRA_WEB_FORM_CONTROL_01 | Reimbursement amount does not match tax-exempt amount | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 409 | Data Element |
PTRA_WEB_FORM_CONTROL_02 | Trip has additional destinations | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 410 | Data Element |
PTRA_WEB_FORM_CONTROL_03 | All tax-exempt receipts have the same currency | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 411 | Data Element |
PTRA_WEB_FORM_CONTROL_04 | All receipts subject to tax have the same currency | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 412 | Data Element |
PTRA_WEB_FORM_CONTROL_05 | All V/X Receipts Have the Same Currency | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 413 | Data Element |
PTRA_WEB_FORM_CONTROL_06 | All Amounts of Trip Have the Same Currency | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 414 | Data Element |
PTRA_WEB_FORM_CONTROL_07 | All Advances Have the Same Currency | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 415 | Data Element |
PTRA_WEB_FORM_CORRECTION | Correction Print of Travel Expense Statement | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 416 | Data Element |
PTRA_WEB_FORM_DUPLICATE | Duplicate of Travel Expense Statement | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 417 | Data Element |
PTRA_WEB_FORM_PRODUCTIVE | Form Is a an Update Run | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 418 | Data Element |
PTRA_WEB_FORM_SIMULATION | Simulation of Travel Expense Statement | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 419 | Data Element |
PTRA_WEB_FORM_TEST | Test Print of Travel Expense Statement | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 420 | Data Element |
PTRA_WEB_FORM_TRIP_BREAK | Trip Break | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 421 | Data Element |
PTREQ_CHANGE_FLAG | Allow Changes to Data | PAOC_TIM_REQUEST_COMP |
EA-HR |
EA-HRRXX |
| 422 | Data Element |
PTREQ_HAS_ERROR_FLAG | Errors Exist | PAOC_TIM_REQUEST_COMP |
EA-HR |
EA-HRRXX |
| 423 | Data Element |
PTREQ_READ_ONLY | Request Is Read Only | PAOC_TIM_REQUEST |
EA-HR |
EA-HRRXX |
| 424 | Data Element |
PTRVPS_ENTG_UNT | Chargeable Accommodations Retained During Absence | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 425 | Data Element |
PTRVPS_TAX_TRIP | Taxation of Whole Trip | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 426 | Data Element |
PTRVPS_UEB_PAU | Overnight To Be Reimbursed at Start of Absence | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 427 | Data Element |
PTRV_AUTOAPPR | Approve Trip(s) Automatically | PTRA |
HR |
SAP_HRGXX |
| 428 | Data Element |
PTRV_AUTOAPPR_NODOC | Automatic Approval of Trips Without Receipts | PTRA |
HR |
SAP_HRGXX |
| 429 | Data Element |
PTRV_BERKZ_DFW_1 | Business Trip: Rate 1 | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 430 | Data Element |
PTRV_BERKZ_DFW_2 | Business Trip: Rate 2 | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 431 | Data Element |
PTRV_BERKZ_DFW_3 | Transport with Business Trips: Rate 1 | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 432 | Data Element |
PTRV_BERKZ_DFW_4 | Transport with District Trips Without Overnight Fee: Rate 2 | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 433 | Data Element |
PTRV_BERKZ_DFW_5 | District Trips with Entitlement to Overnight Fee: Rate 1 | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 434 | Data Element |
PTRV_BERKZ_DFW_6 | District Trips With Entitlement to Overnight Fee: Rate 2 | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 435 | Data Element |
PTRV_BERKZ_DFW_7 | District Trips Without Entitlement to Overnight Fee: Rate 2 | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 436 | Data Element |
PTRV_BERKZ_DFW_8 | Trip Abroad | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 437 | Data Element |
PTRV_BERKZ_DFW_9 | Absence During Business Trip | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 438 | Data Element |
PTRV_BERKZ_DFW_A | Hospital Stay: Rate 1 | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 439 | Data Element |
PTRV_BERKZ_DFW_B | Hospital Stay: Rate 2 | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 440 | Data Element |
PTRV_CCC_FINAL | Indicator: Import of Credit Card File Completed Successfully | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 441 | Data Element |
PTRV_CCC_TESTRUN | Indicator: Credit Card Clearing Test Run | PTRA |
HR |
SAP_HRGXX |
| 442 | Data Element |
PTRV_CONST | Constants of Travel Expenses Accounting | PTRA |
HR |
SAP_HRGXX |
| 443 | Data Element |
PTRV_D1300 | Trip Receipts | PTRA |
HR |
SAP_HRGXX |
| 444 | Data Element |
PTRV_D1310 | Additional Receipt Information | PTRA |
HR |
SAP_HRGXX |
| 445 | Data Element |
PTRV_D1400 | Trip Meals Deductions | PTRA |
HR |
SAP_HRGXX |
| 446 | Data Element |
PTRV_D1400_UNTER | Trip Accommodations Deductions | PTRA |
HR |
SAP_HRGXX |
| 447 | Data Element |
PTRV_D1500 | Trip Advances | PTRA |
HR |
SAP_HRGXX |
| 448 | Data Element |
PTRV_D1600 | Trip Stopovers | PTRA |
HR |
SAP_HRGXX |
| 449 | Data Element |
PTRV_D1700 | Cost Assignment for Entire Trip | PTRA |
HR |
SAP_HRGXX |
| 450 | Data Element |
PTRV_D1701 | Receipt Cost Assignment | PTRA |
HR |
SAP_HRGXX |
| 451 | Data Element |
PTRV_D1702 | Stopover Cost Assignment | PTRA |
HR |
SAP_HRGXX |
| 452 | Data Element |
PTRV_D1703 | Miles/Kilometers Cost Assignment | PTRA |
HR |
SAP_HRGXX |
| 453 | Data Element |
PTRV_D1709 | Cost Assignment Overview | PTRA |
HR |
SAP_HRGXX |
| 454 | Data Element |
PTRV_D1950 | Trip History | PTRA |
HR |
SAP_HRGXX |
| 455 | Data Element |
PTRV_D1960 | Additional Trip Information | PTRA |
HR |
SAP_HRGXX |
| 456 | Data Element |
PTRV_D9999 | User Data of Trip | PTRA |
HR |
SAP_HRGXX |
| 457 | Data Element |
PTRV_DEFLNDFR | No Default Value for Country of Receipt | PTRA |
HR |
SAP_HRGXX |
| 458 | Data Element |
PTRV_DEFMWSKZ | Input Tax Default Value for International Expense Receipts | PTRA |
HR |
SAP_HRGXX |
| 459 | Data Element |
PTRV_DRUCK | Document Has Been Printed | PTRA |
HR |
SAP_HRGXX |
| 460 | Data Element |
PTRV_ESTC | Indicator for Expense Type Containing Estimated Costs | PTRA |
HR |
SAP_HRGXX |
| 461 | Data Element |
PTRV_EXCEPTION | Exception Indicator | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 462 | Data Element |
PTRV_GRENZE_AUSREISE_NOTREL | Outbound Trip Border Crossing Rule is not Relevant | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 463 | Data Element |
PTRV_GRENZE_HINREISE | Outbound Trip Border Crossing Rules Active | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 464 | Data Element |
PTRV_GRENZE_MEHRTAEGIG | Return Trip Border Crossing: Only for Several-Day Bus. Trips | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 465 | Data Element |
PTRV_GRENZE_MEHRTAEGIG_GRO | Return Trip Border Crossing: Border Crossing Point Meals PD | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 466 | Data Element |
PTRV_GRENZE_NOTREL | Return Trip Border Crossing Rule is not Relevant | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 467 | Data Element |
PTRV_GRENZE_RUEREISE | Return Trip Border Crossing Rule for All Internat. Trips | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 468 | Data Element |
PTRV_GVR_AV | Comparison Calculation DR/ES Only for External Stay | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 469 | Data Element |
PTRV_GVR_NOT | No Comparison Calculation Between DR and ES | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 470 | Data Element |
PTRV_GVR_TR | Comparison Calculation DR/ES Only for Daily Return | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 471 | Data Element |
PTRV_GVR_TR_AV | Comparison Calculation DR/ES for DR and ES | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 472 | Data Element |
PTRV_HCURR | Settlement of foreign curr.receipts and advances | PTRA |
HR |
SAP_HRGXX |
| 473 | Data Element |
PTRV_HCURR_P | Norwegian accounting: private | PTRA |
HR |
SAP_HRGXX |
| 474 | Data Element |
PTRV_HINZ_WERB_RADIO | Clearing of Add. Amounts and Income Related Expenses | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 475 | Data Element |
PTRV_INTPL | Integration of Travel Planning | PTRA |
HR |
SAP_HRGXX |
| 476 | Data Element |
PTRV_KZREA_DFW_ | Business trip | PTRA |
HR |
SAP_HRGXX |
| 477 | Data Element |
PTRV_KZREA_DFW_1 | Off-site work | PTRA |
HR |
SAP_HRGXX |
| 478 | Data Element |
PTRV_KZREA_DFW_2 | Separation Bonus_External_Stay | PTRA |
HR |
SAP_HRGXX |
| 479 | Data Element |
PTRV_KZREA_DFW_3 | Separation bonus_daily_return | PTRA |
HR |
SAP_HRGXX |
| 480 | Data Element |
PTRV_KZREA_DFW_4 | PS Germany: Trip to Start Work | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 481 | Data Element |
PTRV_KZREA_DFW_5 | Ps Germany: Trip to Return from Work | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 482 | Data Element |
PTRV_KZREA_DFW_6 | Italian Accounting: Per Diem + M Receipts | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 483 | Data Element |
PTRV_KZREA_DFW_7 | Italian Accounting: Per Diem + U Receipts | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 484 | Data Element |
PTRV_KZREA_DFW_8 | Italian Accounting: Per Diem + M and U Receipts | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 485 | Data Element |
PTRV_KZREA_DFW_9 | Absence from Workplace w/ Reduced Travel Allowance per Diem | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 486 | Data Element |
PTRV_KZREA_DFW_A | PS Germany Separation Allowance: Absence from Place of Work | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 487 | Data Element |
PTRV_KZREA_DFW_B | Bruspenger during course or training (Norwegian accounting) | PTRA |
HR |
SAP_HRGXX |
| 488 | Data Element |
PTRV_KZREA_DFW_C | Italian Accounting: Per Diem and Flat Rate Settlement | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 489 | Data Element |
PTRV_KZREA_DFW_D | Italian Accounting: Receipt Settlement (Pie di Lista) | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 490 | Data Element |
PTRV_KZREA_DFW_E | Night in pensjonat (Norwegian accounting) | PTRA |
HR |
SAP_HRGXX |
| 491 | Data Element |
PTRV_KZREA_DFW_F | Course | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 492 | Data Element |
PTRV_KZREA_DFW_G | Italian Accounting: Trip Within Home Town | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 493 | Data Element |
PTRV_KZREA_DFW_H | Night in 'Hybel' (Norwegian accounting) | PTRA |
HR |
SAP_HRGXX |
| 494 | Data Element |
PTRV_KZREA_DFW_K | Business trip with receipts - Payment of additional per diem | PTRA |
HR |
SAP_HRGXX |
| 495 | Data Element |
PTRV_KZREA_DFW_KI4 | Radio Buttons for Statutory Trip Type Charateristics | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 496 | Data Element |
PTRV_KZREA_DFW_L | Business trip > 3 months | PTRA |
HR |
SAP_HRGXX |
| 497 | Data Element |
PTRV_KZREA_DFW_M | Bus.Trip with Receipts - Add.Per Diem as Income-Rel.Expense | PTRA |
HR |
SAP_HRGXX |
| 498 | Data Element |
PTRV_KZREA_DFW_P | Private | PTRA |
HR |
SAP_HRGXX |
| 499 | Data Element |
PTRV_KZREA_DFW_R | Night in hotel (Norwegian accounting) | PTRA |
HR |
SAP_HRGXX |
| 500 | Data Element |
PTRV_KZREA_DFW_S | Full taxation for trips > 183 days | PTRA |
HR |
SAP_HRGXX |
