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 |
PTRV_KZREA_DFW_SPACE | Business trip |  PTRA |
HR |
 SAP_HRGXX |
| 2 | Data Element |
PTRV_KZREA_DFW_X | Non-business trip | PTRA |
HR |
SAP_HRGXX |
| 3 | Data Element |
PTRV_LDBTODAY | Only Select Personnel Numbers Valid Today | PTRA |
HR |
SAP_HRGXX |
| 4 | Data Element |
PTRV_M_RECEIPTS_VALID | Receipts of Expense Category M Not Allowed | PTRA |
HR |
SAP_HRGXX |
| 5 | Data Element |
PTRV_NO_HELP | Do Not Display Help Texts | PTRM_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 6 | Data Element |
PTRV_NO_MAP | Do Not Display Map | PTRM_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 7 | Data Element |
PTRV_NO_PICTURES | Do Not Display Images | PTRM_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 8 | Data Element |
PTRV_NO_TAX_CHAIN | Automatic Taxation of Trip Chains | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 9 | Data Element |
PTRV_OTHER_EXPENSES | Indicator for Receipt Settlement Without Trip | PTRA |
HR |
SAP_HRGXX |
| 10 | Data Element |
PTRV_PAYHIST_FLT01 | FI: Posted, Not Paid | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 11 | Data Element |
PTRV_PAYHIST_FLT02 | Partially Paid | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 12 | Data Element |
PTRV_PAYHIST_FLT03 | Paid | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 13 | Data Element |
PTRV_PAYHIST_NO_FLT | No Display Filter | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 14 | Data Element |
PTRV_PAYMENT_HISTORY_CURR | Only Evaluate Current Trip Version | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 15 | Data Element |
PTRV_PERM_TRIP_APPROVAL | Standing Approval of Business Trips | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 16 | Data Element |
PTRV_POLICY_VIOLATION | Violation of Travel Policy | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 17 | Data Element |
PTRV_PRD_EINGEL | File with Per Diems Has Been Imported | PTRA |
HR |
SAP_HRGXX |
| 18 | Data Element |
PTRV_PRIV | Expense Type that Includes Private Costs (Indicator) | PTRA |
HR |
SAP_HRGXX |
| 19 | Data Element |
PTRV_PS_DZ_LIMIT_180 | Limit DA Fee to 180 Days | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 20 | Data Element |
PTRV_READ706M | Read table T706M 'Input tax for international per diems' | PTRA |
HR |
SAP_HRGXX |
| 21 | Data Element |
PTRV_REASGN_RWIN_UPD | Conversion of Trip FM Data Published | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 22 | Data Element |
PTRV_RNDR | Expense Type Contains Rounded Amount (Indicator) | PTRA |
HR |
SAP_HRGXX |
| 23 | Data Element |
PTRV_ROUNDING | Travel Amounts Are Rounded (Indicator) | GLO_TRAVEL_GEN |
EA-TRAVEL |
EA-HRGXX |
| 24 | Data Element |
PTRV_RQ_VAT_SERVICE_DESC | Description of Goods and Services | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 25 | Data Element |
PTRV_SLEEP_AT_HOME | Overnight Stay at Home | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 26 | Data Element |
PTRV_S_RECEIPTS_VALID | Receipts of Expense Category S Not Permitted | PTRA |
HR |
SAP_HRGXX |
| 27 | Data Element |
PTRV_TAGEGELD_GESCHAEFTSORT | Border Crossing Return Trip: Domestic/ Bus. Place Meals PD | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 28 | Data Element |
PTRV_TAGEGELD_GRENZORT | Border Crossing Retrn Trip: Domestic/Crossing Point Meals PD | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 29 | Data Element |
PTRV_TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 30 | Data Element |
PTRV_TAX_OV_MAN_CORE | Manually Triggered Taxation of Accommodations Per Diems | PTRA |
HR |
SAP_HRGXX |
| 31 | Data Element |
PTRV_TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 32 | Data Element |
PTRV_TAX_PD_MAN_CORE | Manually Triggered Taxation of Meals Per Diems | PTRA |
HR |
SAP_HRGXX |
| 33 | Data Element |
PTRV_TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 34 | Data Element |
PTRV_TAX_PER_DIEM_CORE | Automatic Taxation of Meals Per Diems | PTRA |
HR |
SAP_HRGXX |
| 35 | Data Element |
PTRV_TRANSFER_MILES | Possible Transfer of Kilometers/Miles into General Trip Data | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 36 | Data Element |
PTRV_TRIPSPLIT | Trip split (Norwegian accounting) | PTRA |
HR |
SAP_HRGXX |
| 37 | Data Element |
PTRV_TRVCT_2TRIPS | Validation: more than one one-day domestic trip on one day | PTRA |
HR |
SAP_HRGXX |
| 38 | Data Element |
PTRV_TRVCT_ABZUE | Per diem valuation of the recorded overnight stays | PTRA |
HR |
SAP_HRGXX |
| 39 | Data Element |
PTRV_TRVCT_AREA | Trip area | PTRA |
HR |
SAP_HRGXX |
| 40 | Data Element |
PTRV_TRVCT_ATDED | Calc.of deduction from full per diem rate | PTRA |
HR |
SAP_HRGXX |
| 41 | Data Element |
PTRV_TRVCT_AUS_FRUE | Deduction of unrecorded breakfasts in accommodations receipt | PTRA |
HR |
SAP_HRGXX |
| 42 | Data Element |
PTRV_TRVCT_BEREI | Trip type: Enterprise-specific | PTRA |
HR |
SAP_HRGXX |
| 43 | Data Element |
PTRV_TRVCT_BEZ_BELEGE | Posting of receipts paid by company | PTRA |
HR |
SAP_HRGXX |
| 44 | Data Element |
PTRV_TRVCT_COBLM | Messages during master account assignment check | PTRA |
HR |
SAP_HRGXX |
| 45 | Data Element |
PTRV_TRVCT_DATUM | Date for validation of account assignment | PTRA |
HR |
SAP_HRGXX |
| 46 | Data Element |
PTRV_TRVCT_DIALOG | Individual Receipt and Per Diem Settlement in Dialog | PTRA |
HR |
SAP_HRGXX |
| 47 | Data Element |
PTRV_TRVCT_ERGRU | Enterprise-specific reimbursement group | PTRA |
HR |
SAP_HRGXX |
| 48 | Data Element |
PTRV_TRVCT_ERKLA | Statutory reimbursement group | PTRA |
HR |
SAP_HRGXX |
| 49 | Data Element |
PTRV_TRVCT_ESMIN | Reimbursement of differences for mixed accounting in Spain | PTRA |
HR |
SAP_HRGXX |
| 50 | Data Element |
PTRV_TRVCT_ESMIX | Mixed Accounting in Spain | PTRA |
HR |
SAP_HRGXX |
| 51 | Data Element |
PTRV_TRVCT_FRBRFT | Minimum garantie for breakfast | PTRA |
HR |
SAP_HRGXX |
| 52 | Data Element |
PTRV_TRVCT_INAUS | Domestic/internat.indicator | PTRA |
HR |
SAP_HRGXX |
| 53 | Data Element |
PTRV_TRVCT_KUMULATION | Cumulation procedure | PTRA |
HR |
SAP_HRGXX |
| 54 | Data Element |
PTRV_TRVCT_KUM_GR1 | Cumulation procedure | PTRA |
HR |
SAP_HRGXX |
| 55 | Data Element |
PTRV_TRVCT_KUM_GR2 | Selection of cumulation procedure | PTRA |
HR |
SAP_HRGXX |
| 56 | Data Element |
PTRV_TRVCT_KZPMF | Vehicle type in miles/kms cumulation | PTRA |
HR |
SAP_HRGXX |
| 57 | Data Element |
PTRV_TRVCT_KZREA | Trip type statutory | PTRA |
HR |
SAP_HRGXX |
| 58 | Data Element |
PTRV_TRVCT_KZTKT | Trip activity type | PTRA |
HR |
SAP_HRGXX |
| 59 | Data Element |
PTRV_TRVCT_LNDGR_RGION | Trip area | PTRA |
HR |
SAP_HRGXX |
| 60 | Data Element |
PTRV_TRVCT_PKWKL | Vehicle class in miles/kms cumulation | PTRA |
HR |
SAP_HRGXX |
| 61 | Data Element |
PTRV_TRVCT_RZEIT | Subdivision of Trip Duration | PTRA |
HR |
SAP_HRGXX |
| 62 | Data Element |
PTRV_TRVCT_SALDO | Compare additional amounts and income-rel.expenses | PTRA |
HR |
SAP_HRGXX |
| 63 | Data Element |
PTRV_TRVCT_SHOWINTRIP | Travel Manager: Edit Request, Plan, Exp.Report | PTRA |
HR |
SAP_HRGXX |
| 64 | Data Element |
PTRV_TRVCT_STAFFEL | Day Scaling for Reimbursement by Number of Trip Hours | PTRA |
HR |
SAP_HRGXX |
| 65 | Data Element |
PTRV_TRVCT_STAT | Statistics Data for Travel Management | PTRA |
HR |
SAP_HRGXX |
| 66 | Data Element |
PTRV_U_RECEIPTS_VALID | Receipts of Expense Category U Not Allowed | PTRA |
HR |
SAP_HRGXX |
| 67 | Data Element |
PTRV_VERGLR_UNTERK_AUSLAND | Comparison Calculation for International Accommodations Only | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 68 | Data Element |
PTRV_VERGLR_UNTERK_INLAND | Comparision Calculation: Domestic Only | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 69 | Data Element |
PTRV_VERGLR_UNTERK_INL_AUSL | Comparison Calculation for Domestic & Intl Accommodations | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 70 | Data Element |
PTRV_VERGLR_UNTERK_NOT | No Comparison Calculation for Accommodations | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 71 | Data Element |
PTRV_VERGLR_VERPFL_INL_AUSL | Comparison Calc. for Meals Receipts: Domestic and Internat. | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 72 | Data Element |
PTRV_VERGLR_VERPFL_NOT | No Comparison Calculation for Meals Receipts | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 73 | Data Element |
PTRV_VORST | Input tax entry in Travel Management | PTRA |
HR |
SAP_HRGXX |
| 74 | Data Element |
PTRV_V_RECEIPTS_VALID | Receipts of Expense Category V Not Allowed | PTRA |
HR |
SAP_HRGXX |
| 75 | Data Element |
PTRV_WAF_LOG_ACTIVE | Log Activated Yes/No | BACTEXP |
ABA |
SAP_ABA |
| 76 | Data Element |
PTRV_WEB_INTERFACE_FM_NCBUD | No Commitment Budget | FTRM_WEB_CO_OBJECTS_VR |
APPL |
SAP_APPL |
| 77 | Data Element |
PTRV_WEB_INTERFACE_FM_STATPOS | Statistical Commitment Item | FTRM_WEB_CO_OBJECTS_VR |
APPL |
SAP_APPL |
| 78 | Data Element |
PTU_FREED | Instance Is Marked as Deleted | PLM_PTU |
ABA |
SAP_ABA |
| 79 | Data Element |
PTW_ABOVE | Above 6% | PB42 |
HR |
SAP_HRCTW |
| 80 | Data Element |
PTW_ACCTY | Accumulation or not | PB42 |
HR |
SAP_HRCTW |
| 81 | Data Element |
PTW_BELOW | Equal or Below 6% | PB42 |
HR |
SAP_HRCTW |
| 82 | Data Element |
PTW_CHLAB | Flag for child labour or practician | PB42 |
HR |
SAP_HRCTW |
| 83 | Data Element |
PTW_DECRE | Error if the insurance amount decreased | PC42 |
HR |
SAP_HRCTW |
| 84 | Data Element |
PTW_EIEXP | EI exempt by law | PB42 |
HR |
SAP_HRCTW |
| 85 | Data Element |
PTW_ENTLI | Joining Labour Insurance | PB42 |
HR |
SAP_HRCTW |
| 86 | Data Element |
PTW_ERPAY | Employer Pays All the Premium Required | PB42 |
HR |
SAP_HRCTW |
| 87 | Data Element |
PTW_EWEMP | EWF Exemption Indicator | PB42 |
HR |
SAP_HRCTW |
| 88 | Data Element |
PTW_FADDR | Default for foreigner address | PC42 |
HR |
SAP_HRCTW |
| 89 | Data Element |
PTW_FRTWS | Foreigner Eligible for Employment Insurance | PB42 |
HR |
SAP_HRCTW |
| 90 | Data Element |
PTW_IDCEE | Identity: Employee | PB42 |
HR |
SAP_HRCTW |
| 91 | Data Element |
PTW_IDCER | Identity: Employer | PB42 |
HR |
SAP_HRCTW |
| 92 | Data Element |
PTW_IDOTH | Identity: Others | PB42 |
HR |
SAP_HRCTW |
| 93 | Data Element |
PTW_LAST1 | Last record in this year | PC42 |
HR |
SAP_HRCTW |
| 94 | Data Element |
PTW_LCOMY | Use last company | PB42 |
HR |
SAP_HRCTW |
| 95 | Data Element |
PTW_LEALI | Withdrawal from Labour Insurance | PB42 |
HR |
SAP_HRCTW |
| 96 | Data Element |
PTW_LIADU | LI class type for Adult | PB42 |
HR |
SAP_HRCTW |
| 97 | Data Element |
PTW_LICHI | LI class type Child/trainee | PB42 |
HR |
SAP_HRCTW |
| 98 | Data Element |
PTW_LIEXP | LI exempt by law | PB42 |
HR |
SAP_HRCTW |
| 99 | Data Element |
PTW_LIPAR | LI class type Part time | PB42 |
HR |
SAP_HRCTW |
| 100 | Data Element |
PTW_LISTR | Indicator to List on Premium Certificate | PB42 |
HR |
SAP_HRCTW |
| 101 | Data Element |
PTW_LSLFG | Comply with Labour Standard Law or not | PB42 |
HR |
SAP_HRCTW |
| 102 | Data Element |
PTW_LYEAR | include previous year retro | PB42 |
HR |
SAP_HRCTW |
| 103 | Data Element |
PTW_NHIEX | NHI exempt by law | PB42 |
HR |
SAP_HRCTW |
| 104 | Data Element |
PTW_NHIFA | NHI for family member | PB42 |
HR |
SAP_HRCTW |
| 105 | Data Element |
PTW_NHIJO | NHI for family member | PB42 |
HR |
SAP_HRCTW |
| 106 | Data Element |
PTW_NOSAV | No actual download | PC42 |
HR |
SAP_HRCTW |
| 107 | Data Element |
PTW_NXMTH | NHI contribution from next month | PB42 |
HR |
SAP_HRCTW |
| 108 | Data Element |
PTW_OCUST | Exception Indicator for Ordinary Injury Insurance | PB42 |
HR |
SAP_HRCTW |
| 109 | Data Element |
PTW_PERID | Tax report period | PB42 |
HR |
SAP_HRCTW |
| 110 | Data Element |
PTW_REPRN | Re-print year end tax withdrawal report | PB42 |
HR |
SAP_HRCTW |
| 111 | Data Element |
PTW_RTEST | Test check box on report HTWLCE00 | PC42 |
HR |
SAP_HRCTW |
| 112 | Data Element |
PTW_TEST | Indicate if this report is for test | PC42 |
HR |
SAP_HRCTW |
| 113 | Data Element |
PTW_THMTH | NHI contribution from this month | PB42 |
HR |
SAP_HRCTW |
| 114 | Data Element |
PTW_TTEST | Test run in year end tax withdrawal report | PC42 |
HR |
SAP_HRCTW |
| 115 | Data Element |
PTW_TXALL | All selected record in this year | PC42 |
HR |
SAP_HRCTW |
| 116 | Data Element |
PTW_TYPEM | Indicator if a company is a quoted company | PC42 |
HR |
SAP_HRCTW |
| 117 | Data Element |
PTW_UNEMS | Exception Indicator for Employment Insurance | PB42 |
HR |
SAP_HRCTW |
| 118 | Data Element |
PTW_USEAL | Use Alien Resident Card Number for LI/NHI Reports | PB42 |
HR |
SAP_HRCTW |
| 119 | Data Element |
PTW_USEIC | User Identity Card Number for LI/NHI Reports | PB42 |
HR |
SAP_HRCTW |
| 120 | Data Element |
PTW_USEPP | Use Passport Number for LI/NHI Reports | PB42 |
HR |
SAP_HRCTW |
| 121 | Data Element |
PTXBAS | Previous Tax Basis | PB08 |
HR |
SAP_HRCGB |
| 122 | Data Element |
PT_ACTALLOC | Activity allocation permitted for infotype | PTIM |
HR |
SAP_HRRXX |
| 123 | Data Element |
PT_ADD_DURATION | Add duration | PTIM |
HR |
SAP_HRRXX |
| 124 | Data Element |
PT_CLOSE_LAST_PAIR | Close Open Time Pair | PTIM |
HR |
SAP_HRRXX |
| 125 | Data Element |
PT_CLOSE_NEW_PAIR | Create New Closed Time Pair | PTIM |
HR |
SAP_HRRXX |
| 126 | Data Element |
PT_CLOSE_WAGE_SLIP | Close open time ticket | PTIM |
HR |
SAP_HRRXX |
| 127 | Data Element |
PT_CONTINUE_LAST_PAIR | Continue New Time Pair with End Info. from Last Pair | PTIM |
HR |
SAP_HRRXX |
| 128 | Data Element |
PT_CONTINUE_WAGE_SLIP | Continue time ticket | PTIM |
HR |
SAP_HRRXX |
| 129 | Data Element |
PT_COSTASS | Cost assignment permitted for infotype | PTIM |
HR |
SAP_HRRXX |
| 130 | Data Element |
PT_CREATE_CLOSED_WAGE_SLIP | Create New, Closed Time Ticket | PTIM |
HR |
SAP_HRRXX |
| 131 | Data Element |
PT_DISPLAY_ONLY | Display-Only Field (Checkbox) | PT_FIELD_SELECTION |
HR |
SAP_HRRXX |
| 132 | Data Element |
PT_EXTSERVICES | External services permitted for infotype | PTIM |
HR |
SAP_HRRXX |
| 133 | Data Element |
PT_FEIERTAG | Day Is a Public Holiday | PTIM |
HR |
SAP_HRRXX |
| 134 | Data Element |
PT_FMLA_ASS | Absence Is Assigned to FMLA | PT_FMLA |
HR |
SAP_HRCUS |
| 135 | Data Element |
PT_FMLA_DEDPER | Mode of Deduction Interval | PT_FMLA |
HR |
SAP_HRCUS |
| 136 | Data Element |
PT_FMLA_MEDCF | Indicator: Medical Certificate Submitted | PT_FMLA |
HR |
SAP_HRCUS |
| 137 | Data Element |
PT_INAKTIV | Employee Is Inactive | PTIM |
HR |
SAP_HRRXX |
| 138 | Data Element |
PT_NEW_WAGE_SLIP | Open new time ticket | PTIM |
HR |
SAP_HRRXX |
| 139 | Data Element |
PT_NONWORK | Indicator: Employee does not need to work | BPTM |
ABA |
SAP_ABA |
| 140 | Data Element |
PT_OPEN_NEW_PAIR | Open New Time Pair | PTIM |
HR |
SAP_HRRXX |
| 141 | Data Element |
PT_PROFILE_DEPENDENT | Profile Dependency (Checkbox) | PT_FIELD_SELECTION |
HR |
SAP_HRRXX |
| 142 | Data Element |
PT_REOPEN_WAGE_SLIP | Reopen Closed Time Ticket | PTIM |
HR |
SAP_HRRXX |
| 143 | Data Element |
PT_SCENARIO_DEPENDENT | Scenario Dependency (Checkbox) | PT_FIELD_SELECTION |
HR |
SAP_HRRXX |
| 144 | Data Element |
PT_TMW_ACTIV | Employee = Active | PAOC_TIM_TMW_APPLICATION |
EA-HR |
EA-HRRXX |
| 145 | Data Element |
PT_TMW_CHANGE_SUBLA_ALLOWED | Profile Settings: Change Subset IDs | PT_TMW_CUST |
HR |
SAP_HRRXX |
| 146 | Data Element |
PT_TMW_MLINE_TOP | Profile Setting: Message Line in Upper Screen Area | PT_TMW_CUST |
HR |
SAP_HRRXX |
| 147 | Data Element |
PT_TMW_MOREDATA | More Time Data Exists | PAOC_TIM_TMW_APPLICATION |
EA-HR |
EA-HRRXX |
| 148 | Data Element |
PT_TMW_REQ_ENTRY | Checkbox for Required Entries in Screens | PT_TMW_CUST |
HR |
SAP_HRRXX |
| 149 | Data Element |
PT_TMW_SORT_DOWN | Indicator: Sort in Descending Order | PT_TMW_CUST |
HR |
SAP_HRRXX |
| 150 | Data Element |
PT_TMW_TDE_CHECKBOX0 | User-Defined Processing Instruction 0 | PAOC_TIM_TMW_GUI_DYNPRO |
EA-HR |
EA-HRRXX |
| 151 | Data Element |
PT_TMW_TDE_CHECKBOX1 | User-Defined Processing Instruction 1 | PAOC_TIM_TMW_GUI_DYNPRO |
EA-HR |
EA-HRRXX |
| 152 | Data Element |
PT_TMW_TDE_CHECKBOX2 | User-Defined Processing Instruction 2 | PAOC_TIM_TMW_GUI_DYNPRO |
EA-HR |
EA-HRRXX |
| 153 | Data Element |
PT_TMW_TDE_CHECKBOX3 | User-Defined Processing Instruction 3 | PAOC_TIM_TMW_GUI_DYNPRO |
EA-HR |
EA-HRRXX |
| 154 | Data Element |
PT_TMW_TDE_CHECKBOX4 | User-Defined Processing Instruction 4 | PAOC_TIM_TMW_GUI_DYNPRO |
EA-HR |
EA-HRRXX |
| 155 | Data Element |
PT_TMW_TDE_CHECKBOX5 | User-Defined Processing Instruction 5 | PAOC_TIM_TMW_GUI_DYNPRO |
EA-HR |
EA-HRRXX |
| 156 | Data Element |
PT_TMW_TDE_CHECKBOX6 | User-Defined Processing Instruction 6 | PAOC_TIM_TMW_GUI_DYNPRO |
EA-HR |
EA-HRRXX |
| 157 | Data Element |
PT_VERR | Checkbox for Compensation of Existing Entitlements | PTIM |
HR |
SAP_HRRXX |
| 158 | Data Element |
PUNFL | Foreign trade: Special dialog box for entering document no. | VEI |
APPL |
SAP_APPL |
| 159 | Data Element |
PUN_CLS_FLAG | Classification Flag | PBUN_OM |
HR |
SAP_HRCUN |
| 160 | Data Element |
PUN_DEPENDENT_FLAG | Dependent Flag | PBUN |
HR |
SAP_HRCUN |
| 161 | Data Element |
PUN_DISABLED_FLAG | Disabled Flag | PBUN |
HR |
SAP_HRCUN |
| 162 | Data Element |
PUN_DSBLD_LWM_FLAG | Dependent Living with Staff Member Flag | PBUN |
HR |
SAP_HRCUN |
| 163 | Data Element |
PUN_EGASH | Duty Station Additional Shipment flag | PBUN |
HR |
SAP_HRCUN |
| 164 | Data Element |
PUN_EGCAT | EG Category | PBUN |
HR |
SAP_HRCUN |
| 165 | Data Element |
PUN_EGCDF | NPO: Education Grant Commuting Distance Flag | PBUN |
HR |
SAP_HRCUN |
| 166 | Data Element |
PUN_EGCURR | NPO: Education Grant Currency | PBUN |
HR |
SAP_HRCUN |
| 167 | Data Element |
PUN_EGDDS | Duty Station flag for designated | PBUN |
HR |
SAP_HRCUN |
| 168 | Data Element |
PUN_EGDIS | EG: Disability status special Education Grant | PBUN |
HR |
SAP_HRCUN |
| 169 | Data Element |
PUN_EGDRP | EG Flag for Proration Drop out | PBUN |
HR |
SAP_HRCUN |
| 170 | Data Element |
PUN_EGEL2 | EG Eligibility Category 2 | PBUN |
HR |
SAP_HRCUN |
| 171 | Data Element |
PUN_EGEXPACS | Exp. MM: Activation Switch | PBUN |
HR |
SAP_HRCUN |
| 172 | Data Element |
PUN_EGPRE | EG Identifier for Pre Primary | PBUN |
HR |
SAP_HRCUN |
| 173 | Data Element |
PUN_EGPSC | NPO: EG Post Secondary Identifier | PBUN |
HR |
SAP_HRCUN |
| 174 | Data Element |
PUN_EG_DDSEG | EG Designated Duty Station and School Type | PBUN |
HR |
SAP_HRCUN |
| 175 | Data Element |
PUN_EG_SHLOC | EG Flag if School Location different to Duty Station | PBUN |
HR |
SAP_HRCUN |
| 176 | Data Element |
PUN_ENABLED_FLAG | Enabled Flag | PBUN |
HR |
SAP_HRCUN |
| 177 | Data Element |
PUN_FLAG_CL | Flag for classification | SP00 |
BASIS |
SAP_BASIS |
| 178 | Data Element |
PUN_FLATB | NPO: EG Flat Books Allowance Indicator | PBUN |
HR |
SAP_HRCUN |
| 179 | Data Element |
PUN_FLATO | NPO: EG Flat Board Allowance Indicator | PBUN |
HR |
SAP_HRCUN |
| 180 | Data Element |
PUN_PPRCT | Paper Receipt Exists | PBUN |
HR |
SAP_HRCUN |
| 181 | Data Element |
PUN_RCTVAL | Expense Receipt Checked | PBUN |
HR |
SAP_HRCUN |
| 182 | Data Element |
PUN_RSEIC | Rental Subsidy Electricity Flag | PBUN |
HR |
SAP_HRCUN |
| 183 | Data Element |
PUN_RSELI | Rental Subsidy Eligibility Flag | PBUN |
HR |
SAP_HRCUN |
| 184 | Data Element |
PUN_RSGRP | Rental Subsidy Grade Grouping Indicator | PBUN |
HR |
SAP_HRCUN |
| 185 | Data Element |
PUN_RSINC | Pay Group eligible for Rental Subsidy Increase | PBUN |
HR |
SAP_HRCUN |
| 186 | Data Element |
PUN_SELECT_DTA | NPO : Selection Field - Selection of Data Records | PBUN |
HR |
SAP_HRCUN |
| 187 | Data Element |
PUN_SW_UPDATE | Test Option: Perform Database Update Yes/No | PUN_GEN |
HR |
SAP_HRCUN |
| 188 | Data Element |
PURCHASING_DATA | IP: Purchasing Data | AD_SPC_PH3_IP |
DIMP |
ECC-DIMP |
| 189 | Data Element |
PURCH_VIEW | Purchasing view for incompletion reporting in foreign trade | VEI |
APPL |
SAP_APPL |
| 190 | Data Element |
PUR_SCHED_IND | Purchase Order Scheduling in TM | INT_TM_ERP_BASICS |
APPL |
SAP_APPL |
| 191 | Data Element |
PUR_TO_TM_IND | Transfer Purchase Orders to TM | INT_TM_ERP_BASICS |
APPL |
SAP_APPL |
| 192 | Data Element |
PUSH_GRP | Update lower level contract - on/off | VA0C |
APPL |
SAP_APPL |
| 193 | Data Element |
PVA_AUSG | Sort output by edition | JSD |
IS-M |
IS-M |
| 194 | Data Element |
PVA_A_ID | List audit report ID for edition | JSD |
IS-M |
IS-M |
| 195 | Data Element |
PVE_ABSEN | Length of Service Reduction Indicator | PB17 |
HR |
SAP_HRCVE |
| 196 | Data Element |
PVE_ANJST | Unjustified Absence Indicator | PC17 |
HR |
SAP_HRCVE |
| 197 | Data Element |
PVE_APAID | Remunerated Absence Indicator | PB17 |
HR |
SAP_HRCVE |
| 198 | Data Element |
PVE_AREST | Rest Indicator | PB17 |
HR |
SAP_HRCVE |
| 199 | Data Element |
PVE_ASUSP | Indicator for absences generating suspension of payment | PC17 |
HR |
SAP_HRCVE |
| 200 | Data Element |
PVE_CAPIT | Capitalization Indicator for Interest on Benefits | PB17 |
HR |
SAP_HRCVE |
| 201 | Data Element |
PVE_MARCS | Data storage indicator | PB17 |
HR |
SAP_HRCVE |
| 202 | Data Element |
PVE_PASEN | Indicator for annual welfare payment days | PB17 |
HR |
SAP_HRCVE |
| 203 | Data Element |
PVE_QINDS | Statutory leave indicator | PB17 |
HR |
SAP_HRCVE |
| 204 | Data Element |
PVE_SPOOL | Indicator: Spool output | PC17 |
HR |
SAP_HRCVE |
| 205 | Data Element |
PVE_UI_LEFTH | Indicator for Left-Handed Employee | PAOC_PAD_UI_VE |
EA-HR |
EA-HRCVE |
| 206 | Data Element |
PVE_UI_PCPEN | Income tax (ISLR) maximum percentage indicator | PAOC_PAD_UI_VE |
EA-HR |
EA-HRCVE |
| 207 | Data Element |
PVE_V1AMB | Indicator: Settled and still to settle leave selection | PC17 |
HR |
SAP_HRCVE |
| 208 | Data Element |
PVE_V1DAY | Indicator: Date of payment, last working day | PC17 |
HR |
SAP_HRCVE |
| 209 | Data Element |
PVE_V1FEC | Indicator: Proposed date of payment | PC17 |
HR |
SAP_HRCVE |
| 210 | Data Element |
PVE_V1NOR | Indicator: Selection of leave not settled | PC17 |
HR |
SAP_HRCVE |
| 211 | Data Element |
PVE_V1OVE | Indicator: Selection of leave settled | PC17 |
HR |
SAP_HRCVE |
| 212 | Data Element |
PVE_V1SEM | Indicator: Date of payment, last working day previous week | PC17 |
HR |
SAP_HRCVE |
| 213 | Data Element |
PVE_VBONO | Vacation Voucher Indicator | PB17 |
HR |
SAP_HRCVE |
| 214 | Data Element |
PVPAT | Private Patient | NORD |
IS-HMED |
IS-H |
| 215 | Data Element |
PVPOS | Indicator: Item from product proposal | VA |
APPL |
SAP_APPL |
| 216 | Data Element |
PVS_ADDSETS | iPPE Sets: Additional Undocumented Sets Exist | CPPESET |
EA-IPPE |
EA-IPPE |
| 217 | Data Element |
PVS_ALTFLG | Alternatives Allowed | CPPEENG0C |
IPPE_PLT |
EA-IPPE |
| 218 | Data Element |
PVS_ANAL_PRIO | Take Evaluation Priority of Variants into Consideration | CPPEENG0C |
IPPE_PLT |
EA-IPPE |
| 219 | Data Element |
PVS_APFLG | Alternative Item Indicator | CPPECMP_APPL |
EA-IPPE |
EA-IPPE |
| 220 | Data Element |
PVS_CLCHK | Activates the Class Hierarchy Check | CPPEENG0C |
IPPE_PLT |
EA-IPPE |
| 221 | Data Element |
PVS_CONFFLG | PVS Indicator | CPPEENG0C |
IPPE_PLT |
EA-IPPE |
| 222 | Data Element |
PVS_DEEP | Single- or Multi-Level Explosion for View Comparison | CPPESTRUCT |
EA-IPPE |
EA-IPPE |
| 223 | Data Element |
PVS_DELFLG | Deletion Indicator | CPPEENG |
IPPE_PLT |
EA-IPPE |
| 224 | Data Element |
PVS_DIFFFLG | Indicator for Differentiation | CPPEGUI |
EA-IPPE |
EA-IPPE |
| 225 | Data Element |
PVS_DIRECT | Direction of Explosion Indicator | CPPEENG |
IPPE_PLT |
EA-IPPE |
| 226 | Data Element |
PVS_DISPLAY | Display of Objects | CPPEGUI0C |
EA-IPPE |
EA-IPPE |
| 227 | Data Element |
PVS_DOCALT | Alternative for Structured Document | CPPECMP_APPL |
EA-IPPE |
EA-IPPE |
| 228 | Data Element |
PVS_DOCU_ADD | Document Assignment after Release Is Allowed | CPPERCP |
EA-PLM |
EA-APPL |
| 229 | Data Element |
PVS_DOKUFLG | Document Attachments Allowed | CPPEGUI0C |
EA-IPPE |
EA-IPPE |
| 230 | Data Element |
PVS_EFFFILE_DET | Parameter Effectivity Filter Activated in the Detail Area | CPPEGUI |
EA-IPPE |
EA-IPPE |
| 231 | Data Element |
PVS_EFFFILT | Parameter Effectivity Active | CPPEGUI |
EA-IPPE |
EA-IPPE |
| 232 | Data Element |
PVS_EMPHASIZE | Highlight | CPPEFILT |
EA-IPPE |
EA-IPPE |
| 233 | Data Element |
PVS_FILTER_IGNORE | Ignore Filter | CPPEFILT |
EA-IPPE |
EA-IPPE |
| 234 | Data Element |
PVS_FILTER_LIKE | Equals | CPPEFILT |
EA-IPPE |
EA-IPPE |
| 235 | Data Element |
PVS_FILTER_UNLIKE | Filter Unequal | CPPEFILT |
EA-IPPE |
EA-IPPE |
| 236 | Data Element |
PVS_FILTER_XFELD | Indicator in iPPE Filter | CPPEFILT |
EA-IPPE |
EA-IPPE |
| 237 | Data Element |
PVS_FILTHIDE | Hide | CPPEFILT |
EA-IPPE |
EA-IPPE |
| 238 | Data Element |
PVS_FILT_SELECT | Choose | CPPEFILT |
EA-IPPE |
EA-IPPE |
| 239 | Data Element |
PVS_FLG | iPPE P: Indicator for PVS Transfer | CPPEPRO |
EA-PLM |
EA-APPL |
| 240 | Data Element |
PVS_FLLKENZ | Deletion Indicator | CPPEENV |
IPPE_PLT |
EA-IPPE |
| 241 | Data Element |
PVS_FOLDER | Control Indicator for Displaying Folders | CPPEGUI0C |
EA-IPPE |
EA-IPPE |
| 242 | Data Element |
PVS_HIDE | Suppress Objects | CPPEENG0C |
IPPE_PLT |
EA-IPPE |
| 243 | Data Element |
PVS_HIDEFLG | Indicator: Hide Object | CPPEENG0C |
IPPE_PLT |
EA-IPPE |
| 244 | Data Element |
PVS_HISTFLG | PVS Object Changed with History | CPPEENG |
IPPE_PLT |
EA-IPPE |
| 245 | Data Element |
PVS_HISTREQFLG | Indicator for History Requirement | CPPEENG0C |
IPPE_PLT |
EA-IPPE |
| 246 | Data Element |
PVS_INACTIVE | Inactive | CPPEFILT |
EA-IPPE |
EA-IPPE |
| 247 | Data Element |
PVS_INTERSEC | Indicator for Intersections in the View Comparison | CPPESTRUCT |
EA-IPPE |
EA-IPPE |
| 248 | Data Element |
PVS_KONSFLG | Consistency Check | CPPEENG0C |
IPPE_PLT |
EA-IPPE |
| 249 | Data Element |
PVS_NO_FILTER | No Filter | CPPEFILT |
EA-IPPE |
EA-IPPE |
| 250 | Data Element |
PVS_PRIO | Evaluation of Priority at Variants | CPPECMP_APPL |
EA-IPPE |
EA-IPPE |
| 251 | Data Element |
PVS_PROPCODEFLG | Start-up Parameters Active | CPPEENG0C |
IPPE_PLT |
EA-IPPE |
| 252 | Data Element |
PVS_RECIPE_BE_MAINT | Changes Depend on Status of All Change States | CPPERCP |
EA-PLM |
EA-APPL |
| 253 | Data Element |
PVS_SLFREE | Assembly Item Allowed Without Assignment to a Node | CPPECMP_APPL |
EA-IPPE |
EA-IPPE |
| 254 | Data Element |
PVS_SLMAND | Required Component | CPPECMP_APPL |
EA-IPPE |
EA-IPPE |
| 255 | Data Element |
PVS_SLMULT | Multiple Selection Allowed | CPPECMP_APPL |
EA-IPPE |
EA-IPPE |
| 256 | Data Element |
PVS_STDALT | Standard Alternative | CPPECMP_APPL |
EA-IPPE |
EA-IPPE |
| 257 | Data Element |
PVS_STDVAR | Indicator for Standard Variant | CPPECMP_APPL |
EA-IPPE |
EA-IPPE |
| 258 | Data Element |
PVS_STOPFLG | Indicator for Stop at First Level | AD_MPL |
EA-PLM |
EA-APPL |
| 259 | Data Element |
PVS_SYSTATUS_FLG | Status Management for Recipes is Active | RMSRCPMSC |
EA-PLM |
EA-APPL |
| 260 | Data Element |
PVS_TABADMIN_SHOW | Show "Administrative Data" Recipe View | CPPERCP |
EA-PLM |
EA-APPL |
| 261 | Data Element |
PVS_TABDOKU_SHOW | Show "Documents" Recipe View | CPPERCP |
EA-PLM |
EA-APPL |
| 262 | Data Element |
PVS_TABREL_SHOW | Show "Structure" and "Hierarchy" Recipe Views | CPPERCP |
EA-PLM |
EA-APPL |
| 263 | Data Element |
PVS_TABSTRIP_SHOW | Indicator Specifies whether Tab Is Shown or Hidden | CPPERCP |
EA-PLM |
EA-APPL |
| 264 | Data Element |
PVS_TABTEXT_SHOW | Show 'Texts' Recipe View | CPPERCP |
EA-PLM |
EA-APPL |
| 265 | Data Element |
PVS_UNFOLD | Indicator: Expand Folders | CPPEGUI0C |
EA-IPPE |
EA-IPPE |
| 266 | Data Element |
PVS_VARREL | Assignment to CMP Function Group | CPPEBAPI |
EA-IPPE |
EA-IPPE |
| 267 | Data Element |
PVS_VAR_ASSEMBLY | Use of Variant Assembly | CPPEGUI0C |
EA-IPPE |
EA-IPPE |
| 268 | Data Element |
PVS_VW1ONLY | Indicator for Comparison of Views | CPPESTRUCT |
EA-IPPE |
EA-IPPE |
| 269 | Data Element |
PWDOW | Password Holder Indicator | FBZ |
APPL |
SAP_FIN |
| 270 | Data Element |
PWINIT | Indicator: initialize forecast values | MGA |
APPL |
SAP_APPL |
| 271 | Data Element |
PW_ABKNZ | Indicator for current payroll | PTIM |
HR |
SAP_HRRXX |
| 272 | Data Element |
PW_BOOKING | Posting Required | SIWF |
BASIS |
SAP_BASIS |
| 273 | Data Element |
PW_GISK1 | Cumulation of actual labor time for groups | PINW |
HR |
SAP_HRRXX |
| 274 | Data Element |
PW_GISK2 | Cumulation of actual setup time for groups | PINW |
HR |
SAP_HRRXX |
| 275 | Data Element |
PW_GISK3 | Cumulation of actual machine time for groups | PINW |
HR |
SAP_HRRXX |
| 276 | Data Element |
PW_GISK4 | Cumulation of actual value for 1st var. activity type/groups | PINW |
HR |
SAP_HRRXX |
| 277 | Data Element |
PW_GISK5 | Cumulation of actual teardown time for groups | PINW |
HR |
SAP_HRRXX |
| 278 | Data Element |
PW_GISK6 | Cumulation of actual value for 2nd var. activity type/groups | PINW |
HR |
SAP_HRRXX |
| 279 | Data Element |
PW_GKIST | Totaling of confirmed value for group | PTIM |
HR |
SAP_HRRXX |
| 280 | Data Element |
PW_GKKUM | Totaling for group | PTIM |
HR |
SAP_HRRXX |
| 281 | Data Element |
PW_GKSOL | Totaling of target value for group | PTIM |
HR |
SAP_HRRXX |
| 282 | Data Element |
PW_GKVAR | Totaling of values for group using cumulation rule | PTIM |
HR |
SAP_HRRXX |
| 283 | Data Element |
PW_GSOK1 | Cumulation of target labor time for groups | PINW |
HR |
SAP_HRRXX |
| 284 | Data Element |
PW_GSOK2 | Cumulation of target setup time for groups | PINW |
HR |
SAP_HRRXX |
| 285 | Data Element |
PW_GSOK3 | Cumulation of target machine time for groups | PINW |
HR |
SAP_HRRXX |
| 286 | Data Element |
PW_GSOK4 | Cumulation of target value for 1st var. activity type/groups | PINW |
HR |
SAP_HRRXX |
| 287 | Data Element |
PW_GSOK5 | Cumulation of target teardown time for groups | PINW |
HR |
SAP_HRRXX |
| 288 | Data Element |
PW_GSOK6 | Cumulation of target value for 2nd var. activity type/groups | PINW |
HR |
SAP_HRRXX |
| 289 | Data Element |
PW_IFGRU | Group number is ready for input | PTIM |
HR |
SAP_HRRXX |
| 290 | Data Element |
PW_IFPER | Personnel number can be entered | PTIM |
HR |
SAP_HRRXX |
| 291 | Data Element |
PW_IFPPS | Integration with Logistics | PTIM |
HR |
SAP_HRRXX |
| 292 | Data Element |
PW_KIST1 | Totaling of actual time in actual time | PTIM |
HR |
SAP_HRRXX |
| 293 | Data Element |
PW_KIST2 | Totaling of target time in actual time | PTIM |
HR |
SAP_HRRXX |
| 294 | Data Element |
PW_KNIST | Total to actual time | PTIM |
HR |
SAP_HRRXX |
| 295 | Data Element |
PW_KNSOL | Total to target time | PTIM |
HR |
SAP_HRRXX |
| 296 | Data Element |
PW_KSOL1 | Totaling of actual time in target time | PTIM |
HR |
SAP_HRRXX |
| 297 | Data Element |
PW_KSOL2 | Totaling of target time in target time | PTIM |
HR |
SAP_HRRXX |
| 298 | Data Element |
PW_LKIST | Totaling of confirmed value for employee | PTIM |
HR |
SAP_HRRXX |
| 299 | Data Element |
PW_LKKUM | Totaling for employee | PTIM |
HR |
SAP_HRRXX |
| 300 | Data Element |
PW_LKSOL | Totaling of target value for employee | PTIM |
HR |
SAP_HRRXX |
| 301 | Data Element |
PW_LKVAR | Totaling of values for employee using cumulation rule | PTIM |
HR |
SAP_HRRXX |
| 302 | Data Element |
PW_MANUP | Manual change to time ticket | PTIM |
HR |
SAP_HRRXX |
| 303 | Data Element |
PW_NFGRU | Group number required | PTIM |
HR |
SAP_HRRXX |
| 304 | Data Element |
PW_NFPER | Personnel number required | PTIM |
HR |
SAP_HRRXX |
| 305 | Data Element |
PW_PISK1 | Cumulation of actual labor time for employee | PINW |
HR |
SAP_HRRXX |
| 306 | Data Element |
PW_PISK2 | Cumulation of actual setup time for employee | PINW |
HR |
SAP_HRRXX |
| 307 | Data Element |
PW_PISK3 | Cumulation of actual machine time for employee | PINW |
HR |
SAP_HRRXX |
| 308 | Data Element |
PW_PISK4 | Cumulation of act. value for 1st var. activity type/employee | PINW |
HR |
SAP_HRRXX |
| 309 | Data Element |
PW_PISK5 | Cumulation of actual teardown time for employee | PINW |
HR |
SAP_HRRXX |
| 310 | Data Element |
PW_PISK6 | Cumulation of act. value for 2nd var. activity type/employee | PINW |
HR |
SAP_HRRXX |
| 311 | Data Element |
PW_PROCTED | Supervision | SIWF |
BASIS |
SAP_BASIS |
| 312 | Data Element |
PW_PROTO | Log with detailed output | PINW |
HR |
SAP_HRRXX |
| 313 | Data Element |
PW_PRZNT | Premium formula result in percent | PTIM |
HR |
SAP_HRRXX |
| 314 | Data Element |
PW_PSOK1 | Cumulation of target labor time for employee | PINW |
HR |
SAP_HRRXX |
| 315 | Data Element |
PW_PSOK2 | Cumulation of target setup time for employee | PINW |
HR |
SAP_HRRXX |
| 316 | Data Element |
PW_PSOK3 | Cumulation of target machine time for employees | PINW |
HR |
SAP_HRRXX |
| 317 | Data Element |
PW_PSOK4 | Cumulation of tgt value for 1st var. activity type/employee | PINW |
HR |
SAP_HRRXX |
| 318 | Data Element |
PW_PSOK5 | Cumulation of target teardown time for employees | PINW |
HR |
SAP_HRRXX |
| 319 | Data Element |
PW_PSOK6 | Cumulation of act. value for 2nd var. activity type/employee | PINW |
HR |
SAP_HRRXX |
| 320 | Data Element |
PW_RESULT | Save test results | SIWF |
BASIS |
SAP_BASIS |
| 321 | Data Element |
PW_RFERG | Time ticket is relevant to group result | PTIM |
HR |
SAP_HRRXX |
| 322 | Data Element |
PW_RFZGR | Time ticket has individual result | PTIM |
HR |
SAP_HRRXX |
| 323 | Data Element |
PW_SPERR | Lock: Time ticket locked for Payroll | PTIM |
HR |
SAP_HRRXX |
| 324 | Data Element |
PW_UEBKZ | Can be overwritten | PTIM |
HR |
SAP_HRRXX |
| 325 | Data Element |
PW_UPDATE | Update database | PINW |
HR |
SAP_HRRXX |
| 326 | Data Element |
PYGRP_BD_KK | Payment in Process via SAP Biller Direct | FKKB |
FI-CA |
FI-CA |
| 327 | Data Element |
PYGRP_CC_KK | Payment via Payment Card | FKKB |
FI-CA |
FI-CA |
| 328 | Data Element |
PYGRP_DDA_KK | Debit Memo Notification Created | FKKB |
FI-CA |
FI-CA |
| 329 | Data Element |
PYGRP_FCC_KK | Payment Arranged via Financial Interaction Center | FKKB |
FI-CA |
FI-CA |
| 330 | Data Element |
PYGRP_FREE_KK | Custom Payment Grouping Used | FKKB |
FI-CA |
FI-CA |
| 331 | Data Element |
PYGRP_IP_KK | Data Agreed for Payment Specification | FKKB |
FI-CA |
FI-CA |
| 332 | Data Element |
PYGRP_PRES_KK | Payment Preselection Created | FKKB |
FI-CA |
FI-CA |
| 333 | Data Element |
PYLED_KK | Payment List: Maintenance Mode | FKKB |
FI-CA |
FI-CA |
| 334 | Data Element |
PYVOL_DOPR | Graphics for Payment Volumes | FREP |
APPL |
SAP_FIN |
| 335 | Data Element |
PZIFFKZ | IS-H: Patient Check Digit Control | NPVS |
IS-H |
IS-H |
| 336 | Data Element |
PZIN1 | Checkbox for entry of interest data | PBAS |
HR |
SAP_HRRXX |
| 337 | Data Element |
PZIN2 | Checkbox for entry of interest data | PBAS |
HR |
SAP_HRRXX |
| 338 | Data Element |
PZIN3 | Checkbox for entry of interest data | PBAS |
HR |
SAP_HRRXX |
| 339 | Data Element |
PZIN4 | Checkbox for entry of interest data | PBAS |
HR |
SAP_HRRXX |
| 340 | Data Element |
PZIN5 | Checkbox for entry of interest data | PBAS |
HR |
SAP_HRRXX |
| 341 | Data Element |
PZIN6 | Checkbox for entry of interest data | PBAS |
HR |
SAP_HRRXX |
| 342 | Data Element |
PZIN7 | Checkbox for entry of interest data | PBAS |
HR |
SAP_HRRXX |
| 343 | Data Element |
PZIN8 | Checkbox for entry of interest data | PB01 |
HR |
SAP_HRCDE |
| 344 | Data Element |
P_15SCCBCAT | Category Change | PB15 |
HR |
SAP_HRCIT |
| 345 | Data Element |
P_99B_FOTDEF | Output Form Default Type Indicator | P99B |
HR |
SAP_HRRXX |
| 346 | Data Element |
P_99B_FTGROUPEX | Form Type Group Exception | P99B |
HR |
SAP_HRRXX |
| 347 | Data Element |
P_99B_HRATTR_VALDEFAULT | Fixed Value is Default Value | P99B |
HR |
SAP_HRRXX |
| 348 | Data Element |
P_99L_XFELD | Exclude from Retroactive Accounting? | P99L |
HR |
SAP_HRRXX |
| 349 | Data Element |
P_99S_ACB2A | Activate B2A | P99S |
HR |
SAP_HRRXX |
| 350 | Data Element |
P_99S_CPDEC | Field relevant for comparing declarations | P99S |
HR |
SAP_HRRXX |
| 351 | Data Element |
P_99S_CUMEE | Forms: Cumulation data over employees | P99S |
HR |
SAP_HRRXX |
| 352 | Data Element |
P_99S_CUMSP | Forms: Cumulate over splits | P99S |
HR |
SAP_HRRXX |
| 353 | Data Element |
P_99S_CUMTM | Forms: Cumulation data over different periods | P99S |
HR |
SAP_HRRXX |
| 354 | Data Element |
P_99S_DEFLD | Indicator: Use Defaults or Manual Input | P99S |
HR |
SAP_HRRXX |
| 355 | Data Element |
P_99S_DELEG | Delegate process to Employer's table | P99S |
HR |
SAP_HRRXX |
| 356 | Data Element |
P_99S_DICOI | Disable severance of model for termination | P99S |
HR |
SAP_HRRXX |
| 357 | Data Element |
P_99S_DIMOD | Disable all severances of model for termination | P99S |
HR |
SAP_HRRXX |
| 358 | Data Element |
P_99S_FAIL | Indicator fail status | P99S |
HR |
SAP_HRRXX |
| 359 | Data Element |
P_99S_GFLAG | Generic flag | P99S |
HR |
SAP_HRRXX |
| 360 | Data Element |
P_99S_INATR | Inherit attributes | P99S |
HR |
SAP_HRRXX |
| 361 | Data Element |
P_99S_KEYFO | Forms: key field for a form | P99S |
HR |
SAP_HRRXX |
| 362 | Data Element |
P_99S_KEYSE | Forms: Key field for a section | P99S |
HR |
SAP_HRRXX |
| 363 | Data Element |
P_99S_OBLIG | Forms: Obligatory field | P99S |
HR |
SAP_HRRXX |
| 364 | Data Element |
P_99S_PFLAG | Preference | P99S |
HR |
SAP_HRRXX |
| 365 | Data Element |
P_99S_RDIFF | Field relevant for retrocalculation | P99S |
HR |
SAP_HRRXX |
| 366 | Data Element |
P_99S_VWEEK | Record is Valid Full Time | P99S |
HR |
SAP_HRRXX |
| 367 | Data Element |
P_99S_WR_FILE | Write Data to Local File | P99S |
HR |
SAP_HRRXX |
| 368 | Data Element |
P_99S_WR_TEMSE | Write data to XML TemSe | P99S |
HR |
SAP_HRRXX |
| 369 | Data Element |
P_99_DEC_ARREARS | XDEC: Country specific arrears solution implemented | P00PS_DEC |
HR |
SAP_HRRXX |
| 370 | Data Element |
P_99_DEC_CST_NATIO | XDEC: The cost is subject to Country Specific rules | P00PS_DEC |
HR |
SAP_HRRXX |
| 371 | Data Element |
P_99_DEC_CST_OCRUN | Off-cycle run | P00PS_DEC |
HR |
SAP_HRRXX |
| 372 | Data Element |
P_99_DEC_CST_PRIMA | XDEC: Main Personnel Number (X or Blank) | P00PS_DEC |
HR |
SAP_HRRXX |
| 373 | Data Element |
P_99_DEC_CST_RCALC | XDEC: The cost is subject to Country Specific Recalculation | P00PS_DEC |
HR |
SAP_HRRXX |
| 374 | Data Element |
P_99_DEC_CST_RETRO | XDEC: Recalculation in each retro period (X or blank) | P00PS_DEC |
HR |
SAP_HRRXX |
| 375 | Data Element |
P_99_DEC_FIRST | XDEC: Indicator for first payroll period | P00PS_DEC |
HR |
SAP_HRRXX |
| 376 | Data Element |
P_99_DEC_MULT_EMP | XDEC: Multiple Employment | P00PS_DEC |
HR |
SAP_HRRXX |
| 377 | Data Element |
P_99_DEC_PPMOD | XDEC: PPMOD solution implemented in V0 | P00PS_DEC |
HR |
SAP_HRRXX |
| 378 | Data Element |
P_99_DEC_SING_EMP | XDEC: Single Employment | P00PS_DEC |
HR |
SAP_HRRXX |
| 379 | Data Element |
P_99_DEC_SING_PER | XDEC: Indicator for Single Payroll Period | P00PS_DEC |
HR |
SAP_HRRXX |
| 380 | Data Element |
P_99_DEC_TST_ON | XDEC: Indicator for test run | P00PS_DEC |
HR |
SAP_HRRXX |
| 381 | Data Element |
P_ABCBEZUG | Indicator: Field for Which ABC Analysis Is to Be Performed | ME |
APPL |
SAP_APPL |
| 382 | Data Element |
P_ACCUM | Ind.: Add Values? | GPLN |
APPL |
SAP_FIN |
| 383 | Data Element |
P_AKKUM | SED: Aggregating data within a document | VEI |
APPL |
SAP_APPL |
| 384 | Data Element |
P_ANH | Print error log | VEI |
APPL |
SAP_APPL |
| 385 | Data Element |
P_ANSCH | Print letter | VEI |
APPL |
SAP_APPL |
| 386 | Data Element |
P_AUFTR | Document type 'sales doc' for Reporting in Foreign Trade | VEI |
APPL |
SAP_APPL |
| 387 | Data Element |
P_AVIS | Take inbound delivery (shipping notification) into account | ME |
APPL |
SAP_APPL |
| 388 | Data Element |
P_BETOL_AKT | Parameter for checking PO tolerance RMLEBI00/RMLEVE00 | VEI |
APPL |
SAP_APPL |
| 389 | Data Element |
P_BETOL_CHECK | PO tolerance check active | VEI |
APPL |
SAP_APPL |
| 390 | Data Element |
P_BET_A | Indicator: Purchase order tolerance check/Vendor declaration | VEI |
APPL |
SAP_APPL |
| 391 | Data Element |
P_BLDAT | Select Documents by Document Date | VEI |
APPL |
SAP_APPL |
| 392 | Data Element |
P_BMARK | Benchmark job | PCMP |
HR |
SAP_HRRXX |
| 393 | Data Element |
P_C1SUB1 | Category 1, Sub-Category 1: | VASB |
EA-ISSE |
EA-APPL |
| 394 | Data Element |
P_C1SUB2 | Category 1, Sub-Category 2 | VASB |
EA-ISSE |
EA-APPL |
| 395 | Data Element |
P_C1SUB3 | Category 1, Sub-Category 3 | VASB |
EA-ISSE |
EA-APPL |
| 396 | Data Element |
P_C2SUB1 | Category 2, Sub-Category 1 | VASB |
EA-ISSE |
EA-APPL |
| 397 | Data Element |
P_C2SUB2 | Category 2, Sub-Category 2 | VASB |
EA-ISSE |
EA-APPL |
| 398 | Data Element |
P_C2SUB3 | Category 2, Sub-Category 3 | VASB |
EA-ISSE |
EA-APPL |
| 399 | Data Element |
P_CALCB | Calculate benefit value | PBCC |
HR |
SAP_HRRXX |
| 400 | Data Element |
P_CHKFK | Materials from billing documents | VEI |
APPL |
SAP_APPL |
| 401 | Data Element |
P_COCRE | Creditor Reference | PGAR |
HR |
SAP_HRRXX |
| 402 | Data Element |
P_CONTROL | Preference: Issue control log | VEI |
APPL |
SAP_APPL |
| 403 | Data Element |
P_CRARR | Should arrears be accumulated indefinitely? | PBGN |
HR |
SAP_HRRXX |
| 404 | Data Element |
P_CRSPY | Should special pay be excluded from garnishment? | PBGN |
HR |
SAP_HRRXX |
| 405 | Data Element |
P_CUSTOM | Preference: Issue customs log | VEI |
APPL |
SAP_APPL |
| 406 | Data Element |
P_CVFSH | Van Fuel Sharing (for UK only) | PB08 |
HR |
SAP_HRCGB |
| 407 | Data Element |
P_DATALOG | Preference: Issue flow trace | VEI |
APPL |
SAP_APPL |
| 408 | Data Element |
P_DATUM | Origin of date for selection | VEI |
APPL |
SAP_APPL |
| 409 | Data Element |
P_DBPIT | Debt proposal indicator | PBGN |
HR |
SAP_HRRXX |
| 410 | Data Element |
P_DECDIS | Display decimal places | ID-FI-IT |
APPL |
SAP_FIN |
| 411 | Data Element |
P_DELET | Deletion of all entries in commodity code table | VEI |
APPL |
SAP_APPL |
| 412 | Data Element |
P_DELETE | Ind.: Replace data | GPLN |
APPL |
SAP_FIN |
| 413 | Data Element |
P_DETAI | Message details | ME |
APPL |
SAP_APPL |
| 414 | Data Element |
P_DIALOG | Call up print parameters | ME |
APPL |
SAP_APPL |
| 415 | Data Element |
P_DISPL | Indicator: Display selected rebate arrangements only | WBON |
APPL |
SAP_APPL |
| 416 | Data Element |
P_DOCPROD | Payroll Document: Productive Indicator | PCPO |
HR |
SAP_HRRXX |
| 417 | Data Element |
P_DOCSIMU | Payroll posting document: Simulation indicator | PCPO |
HR |
SAP_HRRXX |
| 418 | Data Element |
P_DOCSP | Output language for vendor declaration | VEI |
APPL |
SAP_APPL |
| 419 | Data Element |
P_EBENE | Processing level: vendor | VEI |
APPL |
SAP_APPL |
| 420 | Data Element |
P_EKKON | Foreign Trade: Purchasing info record type: Consignment | VEI |
APPL |
SAP_APPL |
| 421 | Data Element |
P_EKLOB | Foreign Trade: Purchase info record type: Subcontracting | VEI |
APPL |
SAP_APPL |
| 422 | Data Element |
P_EKPIP | Foreign Trade: Purchasing info record type: Pipeline | VEI |
APPL |
SAP_APPL |
| 423 | Data Element |
P_EKTYP | Foreign Trade: Purchasing info record type | VEI |
APPL |
SAP_APPL |
| 424 | Data Element |
P_EKVER | Aggregate indicator | VEI |
APPL |
SAP_APPL |
| 425 | Data Element |
P_ERLEDIGT | Indicator: Also include closed requisitions in list | ME |
APPL |
SAP_APPL |
| 426 | Data Element |
P_ERROR | Preference: Issue error log | VEI |
APPL |
SAP_APPL |
| 427 | Data Element |
P_ERRORS | Only Transmissions with Errors | VASB |
EA-ISSE |
EA-APPL |
| 428 | Data Element |
P_ERROR_BOX | Only Display Transmissions with Errors | VASB |
EA-ISSE |
EA-APPL |
| 429 | Data Element |
P_ESOKZ | Indicator: Select Types of Purchasing Info Records | VEI |
APPL |
SAP_APPL |
| 430 | Data Element |
P_ETERZ | Generate schedule lines for purchase requisitions | ME |
APPL |
SAP_APPL |
| 431 | Data Element |
P_EU | Indicator "Only dun EU vendors" | VEI |
APPL |
SAP_APPL |
| 432 | Data Element |
P_EVPROD | Posting Run: Simulation Indicator | PCPO |
HR |
SAP_HRRXX |
| 433 | Data Element |
P_EVSIMU | Posting run: Simulation indicator | PCPO |
HR |
SAP_HRRXX |
| 434 | Data Element |
P_FILE | Leg. Contrl: Bureau of Exp. Administr. diskette: Create file | VEI |
APPL |
SAP_APPL |
| 435 | Data Element |
P_FORD | Requisitions with framework order | ML |
APPL |
SAP_APPL |
| 436 | Data Element |
P_FREEM | Free maintenance | PBCC |
HR |
SAP_HRRXX |
| 437 | Data Element |
P_FREIGABE | Indicator for already-released (approved) purchasing docs. | ME |
APPL |
SAP_APPL |
| 438 | Data Element |
P_FRGRS | Cancel release (revoke approval) | ME |
APPL |
SAP_APPL |
| 439 | Data Element |
P_FRGSE | Set release | ME |
APPL |
SAP_APPL |
| 440 | Data Element |
P_FRGVO | Indicator: Whether release prerequisite must be fulfilled | ME |
APPL |
SAP_APPL |
| 441 | Data Element |
P_FSPLT | HR-XX: Split Flag | PC08 |
HR |
SAP_HRCGB |
| 442 | Data Element |
P_GIGRNP | Garnishment: indicator that a payment has been made | PGAR |
HR |
SAP_HRRXX |
| 443 | Data Element |
P_GRUPP | Automatic generation of POs | ME |
APPL |
SAP_APPL |
| 444 | Data Element |
P_HEIR | Heir | ID-FI-WT |
APPL |
SAP_FIN |
| 445 | Data Element |
P_IDNIE | Exempt Amount | PGAR |
HR |
SAP_HRRXX |
| 446 | Data Element |
P_IDNIN | Non-Exempt Amount | PGAR |
HR |
SAP_HRRXX |
| 447 | Data Element |
P_INCFL | Including fuel | PBCC |
HR |
SAP_HRRXX |
| 448 | Data Element |
P_INIT | Legal Control: SLS: Initial Upload of SLS Records | VEI |
APPL |
SAP_APPL |
| 449 | Data Element |
P_INTER | Indicator: Interactive analysis | ME |
APPL |
SAP_APPL |
| 450 | Data Element |
P_IOPAY | Make Check Payable to Plaintiff | PGAR |
HR |
SAP_HRRXX |
| 451 | Data Element |
P_IRRATE | Determine Exchange Rate from Invoice Receipt | VEI |
APPL |
SAP_APPL |
| 452 | Data Element |
P_ITALIA | Italy-Intrastat indicator | VEI |
APPL |
SAP_APPL |
| 453 | Data Element |
P_KALKAUTO | Preference: Perform Calculation in Export Order | VEI |
APPL |
SAP_APPL |
| 454 | Data Element |
P_KKENN | Transfer of Costs | PGAR |
HR |
SAP_HRRXX |
| 455 | Data Element |
P_KUM | Leg. Contrl: Bureau of Exp. Administr. diskette: Aggr. data | VEI |
APPL |
SAP_APPL |
| 456 | Data Element |
P_KWAER | ID: Controlling area currency leading currency for prices | KPLA |
APPL |
SAP_FIN |
| 457 | Data Element |
P_LANDKEY | Country key | ME |
APPL |
SAP_APPL |
| 458 | Data Element |
P_LEGAL | Statutory requirement, maintenance only by SAP | PCAL |
HR |
SAP_HRRXX |
| 459 | Data Element |
P_LIEF | Foreign Trade: Preference: Request vendor declaration? | VEI |
APPL |
SAP_APPL |
| 460 | Data Element |
P_LIEFER | Indicator: Supplying vendor | ME |
APPL |
SAP_APPL |
| 461 | Data Element |
P_LIEFR | Document type 'delivery doc.' for Reporting in Foreign Trade | VEI |
APPL |
SAP_APPL |
| 462 | Data Element |
P_LOG | Detailed log | ID-FI-IT |
APPL |
SAP_FIN |
| 463 | Data Element |
P_LTEST | Switch for simulation run | VEI |
APPL |
SAP_APPL |
| 464 | Data Element |
P_MAHN1 | Dunning letter - First level | VEI |
APPL |
SAP_APPL |
| 465 | Data Element |
P_MAHN2 | Dunning letter - Second level | VEI |
APPL |
SAP_APPL |
| 466 | Data Element |
P_MAHNE | Print dunning letter indicator | VEI |
APPL |
SAP_APPL |
| 467 | Data Element |
P_MDMPS | Preference: Indicator explode dummy assembly | VEI |
APPL |
SAP_APPL |
| 468 | Data Element |
P_MEMORY | Indicator: Also List Held PReqs | ME |
APPL |
SAP_APPL |
| 469 | Data Element |
P_NACHUEB | Indicator: Whether list of messages found is to be displayed | ME |
APPL |
SAP_APPL |
| 470 | Data Element |
P_NEWPG | Indicator separate long-term vendor declara. for each mat. | VEI |
APPL |
SAP_APPL |
| 471 | Data Element |
P_NONST | SED: Data not relevant for declaration to the authorities | VEI |
APPL |
SAP_APPL |
| 472 | Data Element |
P_NOPRE | Indicator: Do not print preference zones on list | VEI |
APPL |
SAP_APPL |
| 473 | Data Element |
P_NXIDE | Is result of exemption calculation the exempt amount? | PGAR |
HR |
SAP_HRRXX |
| 474 | Data Element |
P_NXIDN | Is result of exemption calculation the non-exempt amount? | PGAR |
HR |
SAP_HRRXX |
| 475 | Data Element |
P_OAREQ | Include Outline Agreement Requisitions in Selection | ME |
APPL |
SAP_APPL |
| 476 | Data Element |
P_OFFMA | Documents with non-transmitted messages | ME |
APPL |
SAP_APPL |
| 477 | Data Element |
P_OFFSE | Formatting goods text for commodity code | VEI |
APPL |
SAP_APPL |
| 478 | Data Element |
P_ONLY_DATA | Only Display Partners with Transmissions | VASB |
EA-ISSE |
EA-APPL |
| 479 | Data Element |
P_OUTPT | Foreign Trade: PRE: Output types | VEI |
APPL |
SAP_APPL |
| 480 | Data Element |
P_OWAER | ID: Object currency leading currency for prices | KPLA |
APPL |
SAP_FIN |
| 481 | Data Element |
P_PAYMO | Using the payment model | PBCC |
HR |
SAP_HRRXX |
| 482 | Data Element |
P_PC | Export to PC | ID-FI-IT |
APPL |
SAP_FIN |
| 483 | Data Element |
P_PNPSELDE | Flag for deletion of data selection entry | PBAS |
HR |
SAP_HRRXX |
| 484 | Data Element |
P_PNPSELDI | Flag for display of selection input field | PBAS |
HR |
SAP_HRRXX |
| 485 | Data Element |
P_PNPSELFI | Flag for entry in selection input field | PBAS |
HR |
SAP_HRRXX |
| 486 | Data Element |
P_POPUP | Indicator selection window for print preview | VEI |
APPL |
SAP_APPL |
| 487 | Data Element |
P_POSERR | Indicator: Exclude faulty items from automatic PO generation | ME |
APPL |
SAP_APPL |
| 488 | Data Element |
P_PR04O | Use of expense type | PTRA |
HR |
SAP_HRGXX |
| 489 | Data Element |
P_PRIMM | Print: Issue immediately | VEI |
APPL |
SAP_APPL |
| 490 | Data Element |
P_PRREL | Delete spool entry after printing | VEI |
APPL |
SAP_APPL |
| 491 | Data Element |
P_REGIO | Origin of data for determining region of origin | VEI |
APPL |
SAP_APPL |
| 492 | Data Element |
P_REPOR | SED: Data relevant for declaration to the authorities | VEI |
APPL |
SAP_APPL |
| 493 | Data Element |
P_REVWE | Conversion Date in Case of Invoice- or Goods Receipt | VEI |
APPL |
SAP_APPL |
| 494 | Data Element |
P_SELPO | y | ME |
APPL |
SAP_APPL |
| 495 | Data Element |
P_SERVICE | Select Services | VEI |
APPL |
SAP_APPL |
| 496 | Data Element |
P_SHOWL | Indicator list display | VEI |
APPL |
SAP_APPL |
| 497 | Data Element |
P_SIMPDEC | Indicator: Simplified Intrastat Declaration | VEI |
APPL |
SAP_APPL |
| 498 | Data Element |
P_SIMUL | Indicator simulated run | VEI |
APPL |
SAP_APPL |
| 499 | Data Element |
P_SKENN | Transfer of Main Claim | PGAR |
HR |
SAP_HRRXX |
| 500 | Data Element |
P_SLSCR | Select rebate arrangements manually (via selection screen) | WBON |
APPL |
SAP_APPL |
