Where Used List (Data Element) for SAP ABAP Domain XFELD (Yes/No field)
SAP ABAP Domain XFELD (Yes/No field) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Data Element | P20_ERCTEST | Test run of Terminrapporten | PC20 | HR | SAP_HRCNO |
2 | Data Element | P20_FIRED | Fire option field used in electronic reportin to AA-Register | PB20 | HR | SAP_HRCNO |
3 | Data Element | P20_KENDR | Data changed to data earlier delivered | PC20 | HR | SAP_HRCNO |
4 | Data Element | P20_LNFILE | Option field for file to Skattedirektoratet | PB20 | HR | SAP_HRCNO |
5 | Data Element | P20_LNMUMA | Multiple manager flag - Loan notification | PB20 | HR | SAP_HRCNO |
6 | Data Element | P20_LSTON | Lists file contents in table. | PB20 | HR | SAP_HRCNO |
7 | Data Element | P20_MANSK | <Manuelt levert skattekort> | PB20 | HR | SAP_HRCNO |
8 | Data Element | P20_NOGEN | Do not generate messages | PB20 | HR | SAP_HRCNO |
9 | Data Element | P20_NOTAX | <Frikort u/beløpsgrense> | PB20 | HR | SAP_HRCNO |
10 | Data Element | P20_PENSI | Pensioner (Yes/No) | PB20 | HR | SAP_HRCNO |
11 | Data Element | P20_PERM | <Permisjon> option field used in AA-Register | PB20 | HR | SAP_HRCNO |
12 | Data Element | P20_REINV | Report invalidated messages | PB20 | HR | SAP_HRCNO |
13 | Data Element | P20_REPON | Report only new messages | PB20 | HR | SAP_HRCNO |
14 | Data Element | P20_RESHP | Display Vacation Allowance | PC20 | HR | SAP_HRCNO |
15 | Data Element | P20_RPLLONV0_PRINT | Print form after saving file (checkbox) | PC20 | HR | SAP_HRCNO |
16 | Data Element | P20_RPLLONV0_SUMB_ORD | Ordinary Submission | PC20 | HR | SAP_HRCNO |
17 | Data Element | P20_RPLLONV0_SUMB_REPL_SUBM | Replacement Submission | PC20 | HR | SAP_HRCNO |
18 | Data Element | P20_RPLLONV0_TEMSE | Generate TemSe File | PC20 | HR | SAP_HRCNO |
19 | Data Element | P20_RPLLONV0_TEST | Test Run | PC20 | HR | SAP_HRCNO |
20 | Data Element | P20_RPLLONV0_XML_APPLSERVER | Generate XML file for form RF-1301 and save on appl. server | PC20 | HR | SAP_HRCNO |
21 | Data Element | P20_RPLLONV0_XML_FRONTEND | Generate XML file for form RF-1301 and save on workstation | PC20 | HR | SAP_HRCNO |
22 | Data Element | P20_SALARY | Display salary information | PB20 | HR | SAP_HRCNO |
23 | Data Element | P20_STATMU | Status for misuse of self-declared illnesses | PB20 | HR | SAP_HRCNO |
24 | Data Element | P20_SVCHK | Svalbard Reporting | PC20 | HR | SAP_HRCNO |
25 | Data Element | P20_TABTY | <Sjømannsskatt> | PB20 | HR | SAP_HRCNO |
26 | Data Element | P20_TEWARN | Travel-expence warning | PC20 | HR | SAP_HRCNO |
27 | Data Element | P20_TSTON | Test run (no update) | PB20 | HR | SAP_HRCNO |
28 | Data Element | P20_UNPDL | Include Quotas for Unpaid Leave | PC20 | HR | SAP_HRCNO |
29 | Data Element | P22J_CHECK | Checkbox | PB22 | HR | SAP_HRCJP |
30 | Data Element | P22J_DEATH | Death flag | PB22 | HR | SAP_HRCJP |
31 | Data Element | P22J_DEDID | Deductible indicator for union fee | PB22 | HR | SAP_HRCJP |
32 | Data Element | P22J_JUNIOR | Check Dependents under 16 Years Old | PB22 | HR | SAP_HRCJP |
33 | Data Element | P22J_NONRE | Non-residence flag | PB22 | HR | SAP_HRCJP |
34 | Data Element | P22J_OLD | Check Dependents Elder than 70 Years Old | PB22 | HR | SAP_HRCJP |
35 | Data Element | P22J_ORDIN | Check Dependents between 16 to 18 Years Old | PB22 | HR | SAP_HRCJP |
36 | Data Element | P22J_PSCHG | Indicator for payscale group change | PB22 | HR | SAP_HRCJP |
37 | Data Element | P22J_PSREG | Indicator for automatic payscale regrading | PB22 | HR | SAP_HRCJP |
38 | Data Element | P22J_RETDE | Indication for Additional Retirement Tax | PB22 | HR | SAP_HRCJP |
39 | Data Element | P22J_RETTX | Indication for Retirement Tax | PB22 | HR | SAP_HRCJP |
40 | Data Element | P22J_SIMER | SI payment exemption modifier for employer | PB22 | HR | SAP_HRCJP |
41 | Data Element | P22J_SIMPM | SI payment exemption modifier | PC22 | HR | SAP_HRCJP |
42 | Data Element | P22J_SPEC | Check Dependents between 19 to 69 Years Old | PB22 | HR | SAP_HRCJP |
43 | Data Element | P22J_SPIID | The indicator of application for the spouse's income in YEA | PB22 | HR | SAP_HRCJP |
44 | Data Element | P22J_TD5ID | Indicator for disaster victim | PB22 | HR | SAP_HRCJP |
45 | Data Element | P22J_TD6ID | Indicator for non-resident (living abroad) | PB22 | HR | SAP_HRCJP |
46 | Data Element | P22J_TRSEL | HR Selected for Termination Operation JP | PC22 | HR | SAP_HRCJP |
47 | Data Element | P22J_UNWKR | Full time union worker | PB22 | HR | SAP_HRCJP |
48 | Data Element | P22_CTRTP | New Contract | PB22 | HR | SAP_HRCJP |
49 | Data Element | P22_UI_DEATH | Deceased Family Member | PAOC_PAD_UI_INFTY_0021_JP | EA-HR | EA-HRCJP |
50 | Data Element | P22_UI_NONRE | Non-Resident | PAOC_PAD_UI_INFTY_0021_JP | EA-HR | EA-HRCJP |
51 | Data Element | P22_UI_PSCHG | Indicator for Pay Scale Group Change | PAOC_PAD_UI_JP | EA-HR | EA-HRCJP |
52 | Data Element | P22_UI_PSREG | Indicator for Pay Scale Level Change | PAOC_PAD_UI_JP | EA-HR | EA-HRCJP |
53 | Data Element | P22_UI_RETDE | Disability Retirement | PAOC_PAD_UI_JP | EA-HR | EA-HRCJP |
54 | Data Element | P22_UI_RETTX | Decease Retirement | PAOC_PAD_UI_JP | EA-HR | EA-HRCJP |
55 | Data Element | P22_UI_SIMER | Employer Exemption from Social Insurance | PAOC_PAD_UI_JP | EA-HR | EA-HRCJP |
56 | Data Element | P22_UI_SIMPM | Employee Exemption from Social Insurance | PAOC_PAD_UI_JP | EA-HR | EA-HRCJP |
57 | Data Element | P22_UI_SPIID | Indicator of Application for Spouse's Income in YEA | PAOC_PAD_UI_JP | EA-HR | EA-HRCJP |
58 | Data Element | P22_UI_UNWKR | Full-Time Union Officer | PAOC_PAD_UI_JP | EA-HR | EA-HRCJP |
59 | Data Element | P23_ASALD | Annual salary decrease for ALECTA | PC23 | HR | SAP_HRCSE |
60 | Data Element | P23_SPPRI | Service Sector Company | PC23 | HR | SAP_HRCSE |
61 | Data Element | P25C_AMED | To Run amended report once original is run | PC25 | HR | SAP_HRCSG |
62 | Data Element | P25C_AVERG | AWS based on salary average | PC25 | HR | SAP_HRCSG |
63 | Data Element | P25C_BASIC | AWS based on basic salary | PC25 | HR | SAP_HRCSG |
64 | Data Element | P25C_CLAM | CPF exceeds claim-up | PC25 | HR | SAP_HRCSG |
65 | Data Element | P25C_COMP | Print company code & plant together | PC25 | HR | SAP_HRCSG |
66 | Data Element | P25C_CUMTP | Regarding continuous occurance of allowance in preced. mths. | PC25 | HR | SAP_HRCSG |
67 | Data Element | P25C_DELC | Delete last IR8A cluster result | PC25 | HR | SAP_HRCSG |
68 | Data Element | P25C_DISK | Output into disk | PC25 | HR | SAP_HRCSG |
69 | Data Element | P25C_DISML | Termination because of dismissal | PC25 | HR | SAP_HRCSG |
70 | Data Element | P25C_EEALL | Generate IR8S report for all selected employees | PC25 | HR | SAP_HRCSG |
71 | Data Element | P25C_ESOP | Update ESOP infotype 0739 | PC25 | HR | SAP_HRCSG |
72 | Data Element | P25C_EXPRO | Termination before the probation period | PC25 | HR | SAP_HRCSG |
73 | Data Element | P25C_EXYEE | Calculate AWS for ex-employee | PC25 | HR | SAP_HRCSG |
74 | Data Element | P25C_FORCEGEN | Forced generation of IR8A for Inactive foreign employees | PC25 | HR | SAP_HRCSG |
75 | Data Element | P25C_LINE | Output in infoline | PC25 | HR | SAP_HRCSG |
76 | Data Element | P25C_LIST | Output in listing | PC25 | HR | SAP_HRCSG |
77 | Data Element | P25C_NOPLV | No pay leave | PC25 | HR | SAP_HRCSG |
78 | Data Element | P25C_NS | To print statistics | PC25 | HR | SAP_HRCSG |
79 | Data Element | P25C_NVARA | New Variable allow | PB25 | HR | SAP_HRCSG |
80 | Data Element | P25C_OFFPY | AWS payment by off-cycle run | PC25 | HR | SAP_HRCSG |
81 | Data Element | P25C_PEPRI | Reprinting option | PC25 | HR | SAP_HRCSG |
82 | Data Element | P25C_PFIRE | Last day as qualifying date | PC25 | HR | SAP_HRCSG |
83 | Data Element | P25C_PRBLP | AWS calculated now, but paid after confirmation | PC25 | HR | SAP_HRCSG |
84 | Data Element | P25C_PRBMP | AWS paid even if probation period is not finished | PC25 | HR | SAP_HRCSG |
85 | Data Element | P25C_PRBNP | No AWS payment if probation period is not finished | PC25 | HR | SAP_HRCSG |
86 | Data Element | P25C_PREPR | To run report for previous periods | PC25 | HR | SAP_HRCSG |
87 | Data Element | P25C_PREPR2 | To run report for previous periods (2 periods only) | PC25 | HR | SAP_HRCSG |
88 | Data Element | P25C_PROBF | AWS beginning on confirmation date (new employee) | PC25 | HR | SAP_HRCSG |
89 | Data Element | P25C_PROBH | AWS beginning on hire date (new employee) | PC25 | HR | SAP_HRCSG |
90 | Data Element | P25C_PRORC | Proration based on calendar days | PC25 | HR | SAP_HRCSG |
91 | Data Element | P25C_PRORP | Proration based on number of months | PC25 | HR | SAP_HRCSG |
92 | Data Element | P25C_PRORW | Proration based on working days | PC25 | HR | SAP_HRCSG |
93 | Data Element | P25C_QDATE | Extra day as qualifying date | PC25 | HR | SAP_HRCSG |
94 | Data Element | P25C_REGPY | AWS payment by regular payroll | PC25 | HR | SAP_HRCSG |
95 | Data Element | P25C_SAVE | Save NRS result submitted already to MINDEF | PC25 | HR | SAP_HRCSG |
96 | Data Element | P25C_SICKL | Sick leave | PC25 | HR | SAP_HRCSG |
97 | Data Element | P25C_TAPE | Output into tape | PC25 | HR | SAP_HRCSG |
98 | Data Element | P25C_TSTON | Test run | PC25 | HR | SAP_HRCSG |
99 | Data Element | P25C_UNPLE | Unpaid leave | PC25 | HR | SAP_HRCSG |
100 | Data Element | P25C_UNPRI | Unprint Option | PC25 | HR | SAP_HRCSG |
101 | Data Element | P25C_UPTAB | To update results in cluster | PC25 | HR | SAP_HRCSG |
102 | Data Element | P25C_VALID | Valid | PB25 | HR | SAP_HRCSG |
103 | Data Element | P25C_VOLCPF | Voluntary CPF as output of the CPF report | PC25 | HR | SAP_HRCSG |
104 | Data Element | P25M_APIND | Approval Indicator for full Contribution | PB25 | HR | SAP_HRCSG |
105 | Data Element | P25M_AWADJ | CPF adjustments for CPF contribution on AW | PB25 | HR | SAP_HRCSG |
106 | Data Element | P25M_CONTR | Contractual | PB25 | HR | SAP_HRCSG |
107 | Data Element | P25M_CPFVO | Switch for the CPF voluntary | PB25 | HR | SAP_HRCSG |
108 | Data Element | P25M_FWLPR | Permanent resident (PR) | PB25 | HR | SAP_HRCSG |
109 | Data Element | P25M_INTAX | Employee's income tax borne by employer | PB25 | HR | SAP_HRCSG |
110 | Data Element | P25M_POSOV | Employee's CPF contr. in respect of overseas posting | PB25 | HR | SAP_HRCSG |
111 | Data Element | P25M_PYALD | Pay alternative (wage-dependant) | PB25 | HR | SAP_HRCSG |
112 | Data Element | P25M_PYALI | Pay alternative (wage independant) | PB25 | HR | SAP_HRCSG |
113 | Data Element | P25M_TFUPR | Employee's Income Tax borne by Employer Fully | PB25 | HR | SAP_HRCSG |
114 | Data Element | P25M_VCLMT | Switch for Monthly Voluntary Contribution Adjustment | PB25 | HR | SAP_HRCSG |
115 | Data Element | P25R_ESS_EMPSTATUS | Employment status (ESS SG) | PB25 | HR | SAP_HRCSG |
116 | Data Element | P25_CHMON | Are these all the money with held ? | PB25 | HR | SAP_HRCSG |
117 | Data Element | P25_ESTAT | Company enjoys OHQ status(Y/N) | PB25 | HR | SAP_HRCSG |
118 | Data Element | P25_FCCSL | CCSL validity for last valid year | PB25 | HR | SAP_HRCSG |
119 | Data Element | P25_GPAL | Generation of GPAL form | PC25 | HR | SAP_HRCSG |
120 | Data Element | P25_GPML | Generation of GPML form | PC25 | HR | SAP_HRCSG |
121 | Data Element | P25_GPPL | Generation of GPPL Data | PC25 | HR | SAP_HRCSG |
122 | Data Element | P25_NRS_TST_ON | Test run | PC25 | HR | SAP_HRCSG |
123 | Data Element | P25_PROC | Pensions Scheme Re-process Flag | P25P4 | HR | SAP_HRCSG |
124 | Data Element | P25_REPR | Pensions Scheme Re-print Flag | P25P4 | HR | SAP_HRCSG |
125 | Data Element | P25_SPLS | Generation of SPLS Data | PC25 | HR | SAP_HRCSG |
126 | Data Element | P33_2NDFL_MODE_AUTH_1 | Submit Form 2-NDFL to Tax Authorities | PC33 | HR | SAP_HRCRU |
127 | Data Element | P33_2NDFL_MODE_AUTH_2 | Report Debt to Tax Authorities | PC33 | HR | SAP_HRCRU |
128 | Data Element | P33_2NDFL_MODE_EMPLOYEE | Prepare Form 2-NDFL on Employee's Request | PC33 | HR | SAP_HRCRU |
129 | Data Element | P33_2NDFL_MODE_TEST | Test Mode | PC33 | HR | SAP_HRCRU |
130 | Data Element | P33_BEGEN | HR valuation rule begin/end | PB33 | HR | SAP_HRCRU |
131 | Data Element | P33_CHECKROUND | Rounding | PB33 | HR | SAP_HRCRU |
132 | Data Element | P33_DOPSV | HR valuation rules length of service additional information | PB33 | HR | SAP_HRCRU |
133 | Data Element | P33_EXCLD | HR Valuation Rule - Exclude | PB33 | HR | SAP_HRCRU |
134 | Data Element | P33_LIMEX | Indicator exempt | P99RU | HR | SAP_HRRXX |
135 | Data Element | P33_LIMNO | Indicator non-exempt | P99RU | HR | SAP_HRRXX |
136 | Data Element | P33_NEWBA | New balance indicator | P99RU | HR | SAP_HRRXX |
137 | Data Element | P33_OMULT | Multiple Garnishment Order | P99RU | HR | SAP_HRRXX |
138 | Data Element | P33_OSIUB | PBSI-Transfer (Russia) | P99RU | HR | SAP_HRRXX |
139 | Data Element | P33_OSNOV | HR valuation rules length of service reason | PB33 | HR | SAP_HRCRU |
140 | Data Element | P33_OVRWRT | Overwrite Master Data | PB33 | HR | SAP_HRCRU |
141 | Data Element | P33_PRPSL | Garnishment Order Proposal | P99RU | HR | SAP_HRRXX |
142 | Data Element | P33_TERRI | HR valuation rules territory | PB33 | HR | SAP_HRCRU |
143 | Data Element | P33_UNION | Merge HR Valuation Rules | PB33 | HR | SAP_HRCRU |
144 | Data Element | P33_UNITS_HH_MM | Indicator for units HH MM | PB33 | HR | SAP_HRCRU |
145 | Data Element | P33_USLTR | HR valuation rules work condition | PB33 | HR | SAP_HRCRU |
146 | Data Element | P33_XPRII | Change HR Forms Before Printing | P99RU | HR | SAP_HRRXX |
147 | Data Element | P38SD | Form P38S for Students held indicator | PB08 | HR | SAP_HRCGB |
148 | Data Element | P3PR_COMP_EVAL | Not evaluated payroll results | P3PR | HR | SAP_HRRXX |
149 | Data Element | P3PR_COMP_NPOS | No posting run created | P3PR | HR | SAP_HRRXX |
150 | Data Element | P3PR_COMP_POST | Open remittance posting runs in PCP0 | P3PR | HR | SAP_HRRXX |
151 | Data Element | P3PR_FIUPD | Update already posted items | P3PR | HR | SAP_HRRXX |
152 | Data Element | P3PR_POST_DOWN | Download/export TemSe file | P3PR | HR | SAP_HRRXX |
153 | Data Element | P3PR_POST_LOG1 | Include due date changes by accumulator | P3PR | HR | SAP_HRRXX |
154 | Data Element | P3PR_STOPG | Stopped payment flag | P3PR | HR | SAP_HRRXX |
155 | Data Element | P3PR_UNDO_RDATN | Undo evaluation run | P3PR | HR | SAP_HRRXX |
156 | Data Element | P3PR_UNDO_REMPN | Undo acknowledgement run | P3PR | HR | SAP_HRRXX |
157 | Data Element | P3PR_UNDO_REMSN | Undo posting run | P3PR | HR | SAP_HRRXX |
158 | Data Element | P40_VETS1 | Veteran Status 1 | PAOC_PAD_IN | EA-HR | EA-HRCIN |
159 | Data Element | P40_VETS2 | Veteran Status 2 | PAOC_PAD_IN | EA-HR | EA-HRCIN |
160 | Data Element | P40_VETS3 | Veteran Status 3 | PAOC_PAD_IN | EA-HR | EA-HRCIN |
161 | Data Element | P40_VETS4 | Veteran Status 4 | PAOC_PAD_IN | EA-HR | EA-HRCIN |
162 | Data Element | P40_VETS5 | Veteran Status 5 | PAOC_PAD_IN | EA-HR | EA-HRCIN |
163 | Data Element | P44_AINFO | Reset tax cumulation | PB44 | HR | SAP_HRCFI |
164 | Data Element | P44_ATS0_CONTFLAG | Specify Contact Person Information on Selection Screen | PC44 | HR | SAP_HRCFI |
165 | Data Element | P44_COPY | Copy of printed letters sent back | PC44 | HR | SAP_HRCFI |
166 | Data Element | P44_DEF_DATE | Default Posting Date with today's date | PC44 | HR | SAP_HRCFI |
167 | Data Element | P44_DISP_EDT | Display remuneration statement output | PC44 | HR | SAP_HRCFI |
168 | Data Element | P44_DISP_ELT | Display eLetter file | PC44 | HR | SAP_HRCFI |
169 | Data Element | P44_DPINDI | Indicator for department request in screen | PB44 | HR | SAP_HRCFI |
170 | Data Element | P44_DUPLEX | Duplex printing | PC44 | HR | SAP_HRCFI |
171 | Data Element | P44_ELDPU | Departmental accounting used | PC44 | HR | SAP_HRCFI |
172 | Data Element | P44_FSIEX | EE eligible for SI exemption | PB44 | HR | SAP_HRCFI |
173 | Data Element | P44_GRINDI | Indicator for group request in screen | PB44 | HR | SAP_HRCFI |
174 | Data Element | P44_HPA_DL | Productive Document | PC44 | HR | SAP_HRCFI |
175 | Data Element | P44_HPA_FIPOST | Select FI Posting | PC44 | HR | SAP_HRCFI |
176 | Data Element | P44_HPA_FP | HPA Calculation for F&P | PC44 | HR | SAP_HRCFI |
177 | Data Element | P44_HPA_POSNOREV | Only Fresh Posting-No Reversal | PC44 | HR | SAP_HRCFI |
178 | Data Element | P44_HPA_PROT | Employee-specific output log | PC44 | HR | SAP_HRCFI |
179 | Data Element | P44_HPA_RVRSAL | Reversal | PC44 | HR | SAP_HRCFI |
180 | Data Element | P44_HPA_SIM | Simulation document | PC44 | HR | SAP_HRCFI |
181 | Data Element | P44_HPA_SPLITCOS | Split Cost Centre From Infotype 0027 | PC44 | HR | SAP_HRCFI |
182 | Data Element | P44_HPA_STD | Standard HPA Calculation | PC44 | HR | SAP_HRCFI |
183 | Data Element | P44_HPA_TEST | Test the amount in ALV amount | PC44 | HR | SAP_HRCFI |
184 | Data Element | P44_IMGTP | Standard image | PC44 | HR | SAP_HRCFI |
185 | Data Element | P44_INDTC | Tax card available | PB44 | HR | SAP_HRCFI |
186 | Data Element | P44_INDUL | Indicator for tax card by upload | PB44 | HR | SAP_HRCFI |
187 | Data Element | P44_LIMIT | Limited car benefit | PB44 | HR | SAP_HRCFI |
188 | Data Element | P44_MAN_DATE | Manually Enter Posting Date | PC44 | HR | SAP_HRCFI |
189 | Data Element | P44_NSIEX | Indicator for No SI Exemption | PB44 | HR | SAP_HRCFI |
190 | Data Element | P44_OFF_CYCLE | Off cycle result (Y/N) | PC44 | HR | SAP_HRCFI |
191 | Data Element | P44_QUOTA_DEDUCT | Quota deduct Immediatelty | PC44 | HR | SAP_HRCFI |
192 | Data Element | P44_RELAA | Relevance for annual average calculation | PC44 | HR | SAP_HRCFI |
193 | Data Element | P44_RELAP | Relevance for preliminary quarterly average calculation | PC44 | HR | SAP_HRCFI |
194 | Data Element | P44_RELAQ | Relevance for quarterly average | PC44 | HR | SAP_HRCFI |
195 | Data Element | P44_SAVE_AS | Save data on a file at the application server | PC44 | HR | SAP_HRCFI |
196 | Data Element | P44_SAVE_LF | Save data on a local file | PC44 | HR | SAP_HRCFI |
197 | Data Element | P44_SAVE_NO | Do not save data on file | PC44 | HR | SAP_HRCFI |
198 | Data Element | P44_SAVE_TS | Save data on TemSe | PC44 | HR | SAP_HRCFI |
199 | Data Element | P44_SICEX | ER Soc Ins Contr for EE from TEL/TaEL | PB44 | HR | SAP_HRCFI |
200 | Data Element | P44_SIEXM | Indicator for tax county SI exemptions | PB44 | HR | SAP_HRCFI |
201 | Data Element | P44_SOHNR | Indicator for employee pension contribution | PB44 | HR | SAP_HRCFI |
202 | Data Element | P44_SOSEC | Indicator for SI contributions | PB44 | HR | SAP_HRCFI |
203 | Data Element | P44_SPOOL | Spool output | PC44 | HR | SAP_HRCFI |
204 | Data Element | P44_STDTP | Standard Template provided by ePost | PC44 | HR | SAP_HRCFI |
205 | Data Element | P44_TN_REQUEST | Request Individual Tax Number | PB44 | HR | SAP_HRCFI |
206 | Data Element | P44_TXCHE | Check box for Yearly tax limit for Annual Incomes | PB44 | HR | SAP_HRCFI |
207 | Data Element | P44_V1AMB | Settled and still to settle leave | PC44 | HR | SAP_HRCFI |
208 | Data Element | P44_V1NOR | Leave not settled | PC44 | HR | SAP_HRCFI |
209 | Data Element | P44_V1OVE | Leave settled | PC44 | HR | SAP_HRCFI |
210 | Data Element | P44_VACATION_DIVISOR | Vacation Divisor | PC44 | HR | SAP_HRCFI |
211 | Data Element | P44_WITH1 | Variable amount rule | PB44 | HR | SAP_HRCFI |
212 | Data Element | P44_WITHF | Fixed amount rule | PB44 | HR | SAP_HRCFI |
213 | Data Element | P44_WITHM | Minimum/Maximum Amount Rule | PB44 | HR | SAP_HRCFI |
214 | Data Element | P45ID | P45 has been issued indicator | PB08 | HR | SAP_HRCGB |
215 | Data Element | P46ID | P46 has been issued indicator | PB08 | HR | SAP_HRCGB |
216 | Data Element | P48_AVERG | 13th month based on average salary | PB48 | HR | SAP_HRCPH |
217 | Data Element | P48_BASIC | 13th month based on basic salary | PB48 | HR | SAP_HRCPH |
218 | Data Element | P48_DPTYP | Dependant Type for BIR 2316 Form | PB48 | HR | SAP_HRCPH |
219 | Data Element | P48_EPNONE | No eligibility requirement | PB48 | HR | SAP_HRCPH |
220 | Data Element | P48_EPONE | One month eligibility requirement | PB48 | HR | SAP_HRCPH |
221 | Data Element | P48_EXYEE | Calculate 13th month for terminated employees | PB48 | HR | SAP_HRCPH |
222 | Data Element | P48_OFFPY | Payment through off-cycle payroll | PB48 | HR | SAP_HRCPH |
223 | Data Element | P48_PFIRE | Based on basic salary on termination date | PB48 | HR | SAP_HRCPH |
224 | Data Element | P48_PROC | Prorate based on number of calendar days | PB48 | HR | SAP_HRCPH |
225 | Data Element | P48_PROP | Prorate based on number of months | PB48 | HR | SAP_HRCPH |
226 | Data Element | P48_PROW | Prorate based on number of working days | PB48 | HR | SAP_HRCPH |
227 | Data Element | P48_REGPY | Payment through regular payroll | PB48 | HR | SAP_HRCPH |
228 | Data Element | P48_SDATE | Based on basic salary on specified date | PB48 | HR | SAP_HRCPH |
229 | Data Element | P48_STAVE | Based on average salary on termination date | PB48 | HR | SAP_HRCPH |
230 | Data Element | P48_TSTON | Test run indicator | PB48 | HR | SAP_HRCPH |
231 | Data Element | P48_TXMWE | Tax Exemption - Minimum Wage Earner | PB48 | HR | SAP_HRCPH |
232 | Data Element | P80TEILZ | Part-Time Work Indicator | PC01 | HR | SAP_HRCDE |
233 | Data Element | P850C | Normal Calculation of Normal Garnishment | PB01 | HR | SAP_HRCDE |
234 | Data Element | PABNH | Train station used for freight transport | VL | APPL | SAP_APPL |
235 | Data Element | PABWEDU | Post GR for JIT call in background | LAPA | APPL | SAP_APPL |
236 | Data Element | PABWEF | Goods receipt flag for JIT call | LAPA | APPL | SAP_APPL |
237 | Data Element | PACKD | Determine packing data | VV | APPL | SAP_APPL |
238 | Data Element | PACKHU | Pack handling unit | HANDLING_UNITS | APPL | SAP_APPL |
239 | Data Element | PACKING_FINAL | Call up Final Round of Packing for Checking Document Flow | HANDLING_UNITS | APPL | SAP_APPL |
240 | Data Element | PACKING_REFRESH | Update packing date before the change | VL | APPL | SAP_APPL |
241 | Data Element | PACOM | Parameter mandatory | PCAL | HR | SAP_HRRXX |
242 | Data Element | PACOP | Copy partner from partner determination procedure | ICSV | APPL | SAP_APPL |
243 | Data Element | PAD_ABWRU | No wage-type-dependent indicator entry in payroll past | PBAS | HR | SAP_HRRXX |
244 | Data Element | PAD_ACCST | Points Carried Over | PAOC_PAD_UI_KR | EA-HR | EA-HRCKR |
245 | Data Element | PAD_APPR_MIGRA | Checkbox field | PBAS | HR | SAP_HRRXX |
246 | Data Element | PAD_CINCL | Create Infotypes - Expert mode | PBAS | HR | SAP_HRRXX |
247 | Data Element | PAD_EMRGN | Emergency Contact | BP | ABA | SAP_ABA |
248 | Data Element | PAD_ERR | Infotype for Country Grouping not Permitted | PBAS | HR | SAP_HRRXX |
249 | Data Element | PAD_KFAST | Indicator: List Entry (Person-Specific Fast Entry) | SP00 | BASIS | SAP_BASIS |
250 | Data Element | PAD_LSTZR | Time Period Selection for List Screen | PBAS | HR | SAP_HRRXX |
251 | Data Element | PAD_OBJRQ | Object identification permitted for subtype | PBAS | HR | SAP_HRRXX |
252 | Data Element | PAD_PERM | Infotype Permitted for this Country Grouping | PBAS | HR | SAP_HRRXX |
253 | Data Element | PAD_VORTT | Entry Before Time Evaluation Retro. Accounting Limit | PBAS | HR | SAP_HRRXX |
254 | Data Element | PAD_WARN | Infotype for country grouping permitted with warning | PBAS | HR | SAP_HRRXX |
255 | Data Element | PAIND | Update partner index ? | VPD | APPL | SAP_APPL |
256 | Data Element | PAKET_COMMIT | Agency Business: Commit Control at Package Level | WZRE | APPL | SAP_APPL |
257 | Data Element | PAM_MERKWR | IS-M: Characteristic Value in IS-M: | JAS | IS-M | IS-M |
258 | Data Element | PAPER_RECEIPT | Paper Receipt Exists | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
259 | Data Element | PAPER_RECEIPT_CORE | Paper Receipt Exists | PTRA | HR | SAP_HRGXX |
260 | Data Element | PAPFL | Partner is mandatory | VPD | APPL | SAP_APPL |
261 | Data Element | PAR12 | KOBRA declaration accord. to paragraph 12 for foreign trade | VEI | APPL | SAP_APPL |
262 | Data Element | PAR13 | KOBRA declaration accord. to paragraph 13 for foreign trade | VEI | APPL | SAP_APPL |
263 | Data Element | PARAFLG | Indicator: Parallel Processing | KAMV | APPL | SAP_FIN |
264 | Data Element | PARAG | Sold-to party function for license | VEI | APPL | SAP_APPL |
265 | Data Element | PARALLEL | Indicator: Parallel processing yes/no | SALE | BASIS | SAP_BASIS |
266 | Data Element | PARAM_EFFE | Parameter effectivity | CL | ABA | SAP_ABA |
267 | Data Element | PARBE_CM | Copying credit representative into document | VKM | APPL | SAP_APPL |
268 | Data Element | PARC_PROT | PA Archiving: Output Archiving Log | PARC | HR | SAP_HRRXX |
269 | Data Element | PARC_XTEST | Test Run | PARC | HR | SAP_HRRXX |
270 | Data Element | PAREI | Partner must be unique | VZ0C | APPL | SAP_APPL |
271 | Data Element | PAREN | Ultimate consignee function for license | VEI | APPL | SAP_APPL |
272 | Data Element | PARFLG | Flag for parent segment: Segment is start of segment group | SED | BASIS | SAP_BASIS |
273 | Data Element | PARKZ | Indicator: inactive changes | CP | APPL | SAP_APPL |
274 | Data Element | PARR1 | Reserve_01 function for license | VEI | APPL | SAP_APPL |
275 | Data Element | PARR2 | Reserve_02 function for license | VEI | APPL | SAP_APPL |
276 | Data Element | PARR3 | Function of Reserve_03 for license | VEI | APPL | SAP_APPL |
277 | Data Element | PARRE | Payer function for license | VEI | APPL | SAP_APPL |
278 | Data Element | PARRS | Bill-to party function for license | VEI | APPL | SAP_APPL |
279 | Data Element | PART0 | No business partners allowed | VBAS | APPL | SAP_APPL |
280 | Data Element | PARTH | Description (node-specific) partial display of hierarchy | VSH | APPL | SAP_APPL |
281 | Data Element | PARTHL | Indicator: (Node-Specific) Partial Display of Hierarchy | WLIF | APPL | SAP_APPL |
282 | Data Element | PARTKZ | Indicator: Can be split | VTR | APPL | SAP_APPL |
283 | Data Element | PARTNER_FF | Indicator 'Further Partners in this Function' (VBPA2) | VS | APPL | SAP_APPL |
284 | Data Element | PART_BUSINESSAREA | Organizational Unit Business Area | CKJ8 | APPL | SAP_FIN |
285 | Data Element | PART_COMPCODE | Organizational Unit Company Code | CKJ8 | APPL | SAP_FIN |
286 | Data Element | PART_PLANT | Organizational Unit Plant | CKJ8 | APPL | SAP_FIN |
287 | Data Element | PART_PROFITCTR | Organizational Unit Profit Center | CKJ8 | APPL | SAP_FIN |
288 | Data Element | PARWF | Ship-to party function for license | VEI | APPL | SAP_APPL |
289 | Data Element | PAR_41PAR | Indicator: The report is generated in partial form | PC29 | HR | SAP_HRCAR |
290 | Data Element | PAR_ADHOS | Indicator: Member of extended family, member of Welfare Fund | PB29 | HR | SAP_HRCAR |
291 | Data Element | PAR_ADICZ | Indicator: Apply contribution reduction by area | PB29 | HR | SAP_HRCAR |
292 | Data Element | PAR_AFPDI | Indicator: Direct payment of Family allowances | PB29 | HR | SAP_HRCAR |
293 | Data Element | PAR_AGRPC | Indicator: Agriculture worker | PB29 | HR | SAP_HRCAR |
294 | Data Element | PAR_ASFAX | Indicator: Employee receives family allowance per child | PB29 | HR | SAP_HRCAR |
295 | Data Element | PAR_AYESA | Indicator: Educat. Establish.Tp for special school. assist. | PB29 | HR | SAP_HRCAR |
296 | Data Element | PAR_CEFUN | Indicator: Profession/occupation column with job | PC29 | HR | SAP_HRCAR |
297 | Data Element | PAR_CEGRP | Indicator: Profession/occupation column with pay scale group | PC29 | HR | SAP_HRCAR |
298 | Data Element | PAR_CENOH | Indicator: Remuneration column with SI non-deduct. credits | PC29 | HR | SAP_HRCAR |
299 | Data Element | PAR_CEPOS | Indicator: Profession/occupation column with position | PC29 | HR | SAP_HRCAR |
300 | Data Element | PAR_CERAA | Indicator: Employee submitted current year start certificate | PB29 | HR | SAP_HRCAR |
301 | Data Element | PAR_CERAP | Indicator: Employee submitted previous year end certificate | PB29 | HR | SAP_HRCAR |
302 | Data Element | PAR_CERNO | Indicator: Special certificate for no tax deduction | PB29 | HR | SAP_HRCAR |
303 | Data Element | PAR_CERTS | Indicator: Absence excluded from Certification of services | PC29 | HR | SAP_HRCAR |
304 | Data Element | PAR_CESOB | Indicator: Overwrite ANSeS Census entries | PC29 | HR | SAP_HRCAR |
305 | Data Element | PAR_CESUJ | Indicator: Remuneration column with taxable pay | PC29 | HR | SAP_HRCAR |
306 | Data Element | PAR_CETOT | Indicator: Remuneration column with total pay | PC29 | HR | SAP_HRCAR |
307 | Data Element | PAR_CHECK | Run Parameter Check | FMZA | APPL | SAP_FIN |
308 | Data Element | PAR_DISCP | Indicator: Child is disabled | PB29 | HR | SAP_HRCAR |
309 | Data Element | PAR_DISCR | Indicator: Discriminate last deduction | PC29 | HR | SAP_HRCAR |
310 | Data Element | PAR_DIUPD | Indicator: Direct update selection | PB29 | HR | SAP_HRCAR |
311 | Data Element | PAR_DIV30 | Indicator: Use divisor 30 | PC29 | HR | SAP_HRCAR |
312 | Data Element | PAR_DOAMB | Indicator: Mobile or not fixed business activity address | PB29 | HR | SAP_HRCAR |
313 | Data Element | PAR_ESTUD | Indicator: Family member is student | PB29 | HR | SAP_HRCAR |
314 | Data Element | PAR_FTGEN | Indicator: Generate batch input for infotype 0015 | PC29 | HR | SAP_HRCAR |
315 | Data Element | PAR_GRFAP | Indicator: Family member belongs to primary family group | PB29 | HR | SAP_HRCAR |
316 | Data Element | PAR_IMPUE | Indicator: Employer is income deduction agent | PB29 | HR | SAP_HRCAR |
317 | Data Element | PAR_IREDU | Indicator for reduction of absences/incapacities | PC29 | HR | SAP_HRCAR |
318 | Data Element | PAR_LEY01 | Indicator: Work regime - Law 20744/previous Law | PC29 | HR | SAP_HRCAR |
319 | Data Element | PAR_LEY02 | Indicator: Work regime - Law 25013/new law | PC29 | HR | SAP_HRCAR |
320 | Data Element | PAR_NADOC | Indicator: Employee submitted birth certificate of child | PB29 | HR | SAP_HRCAR |
321 | Data Element | PAR_NOHAB | Indicator: Wage type not considered part of regular pay | PC29 | HR | SAP_HRCAR |
322 | Data Element | PAR_NOREM | Indicator: Tot. remuneration column with non-deduct. credits | PC29 | HR | SAP_HRCAR |
323 | Data Element | PAR_NOSIN | Indicator: Unionized Welfare Fund | PB29 | HR | SAP_HRCAR |
324 | Data Element | PAR_ORGIN | Indicator: Welfare Fund operates by agreement | PB29 | HR | SAP_HRCAR |
325 | Data Element | PAR_PIMNI | Indicator: Deduction per non-taxable minimum not applicable | PB29 | HR | SAP_HRCAR |
326 | Data Element | PAR_PREAV | Indicator: Payment of severance pay calculated by notice | PB29 | HR | SAP_HRCAR |
327 | Data Element | PAR_PRIEV | Indicator: Print contingent workers | PC29 | HR | SAP_HRCAR |
328 | Data Element | PAR_PRNHA | Indicator: Pro rata of non regular income for tax purposes | PB29 | HR | SAP_HRCAR |
329 | Data Element | PAR_PROTD | Detailed Protocol (display) | PB29 | HR | SAP_HRCAR |
330 | Data Element | PAR_REDUC | Indicator: Contribution reduction authorized | PB29 | HR | SAP_HRCAR |
331 | Data Element | PAR_REPGR | Indicator: Employee is union representative | PB29 | HR | SAP_HRCAR |
332 | Data Element | PAR_RETRO | Indicator: Break down retroactive acctg | PC29 | HR | SAP_HRCAR |
333 | Data Element | PAR_SPOOL | Indicator: Spool output | PC29 | HR | SAP_HRCAR |
334 | Data Element | PAR_SSDIS | Do not deduct from social insurance maximum limit | PC29 | HR | SAP_HRCAR |
335 | Data Element | PAR_SUPRO | Indicator: Absence is excluded from the average calculation | PC29 | HR | SAP_HRCAR |
336 | Data Element | PAR_SUSAC | Indicator: Absence is excluded from SAC periods | PC29 | HR | SAP_HRCAR |
337 | Data Element | PAR_SYJU1 | Indicator: Capitalization scheme | PB29 | HR | SAP_HRCAR |
338 | Data Element | PAR_SYJU2 | Indicator: SIPA | PB29 | HR | SAP_HRCAR |
339 | Data Element | PAR_T1AMB | Indicator: Sel.calculated and uncalculated final settlements | PC29 | HR | SAP_HRCAR |
340 | Data Element | PAR_T1NOR | Indicator: Selection final settlements still uncalculated | PC29 | HR | SAP_HRCAR |
341 | Data Element | PAR_T1OVE | Indicator: Selection final settlements already calculated | PC29 | HR | SAP_HRCAR |
342 | Data Element | PAR_TAEGR | Indicator: Expenditure and work continuity | PB29 | HR | SAP_HRCAR |
343 | Data Element | PAR_TCUIT | Indicator: Employee holds CUIT | PB29 | HR | SAP_HRCAR |
344 | Data Element | PAR_TEDIA | Indicator: Date of payment, number of days | PC29 | HR | SAP_HRCAR |
345 | Data Element | PAR_TOPEF | Indicator: Income deduction limit in final settlement | PB29 | HR | SAP_HRCAR |
346 | Data Element | PAR_TOPER | Indicator: Limit on income deductions | PB29 | HR | SAP_HRCAR |
347 | Data Element | PAR_TRABA | Indicator: Family member working | PB29 | HR | SAP_HRCAR |
348 | Data Element | PAR_UI_PIMNI | Indicator: Do not apply deduction for non-deductible limit | PAOC_PAD_UI_AR | EA-HR | EA-HRCAR |
349 | Data Element | PAR_UI_TAEGR | Indicator: Expenditure and work continuity | PAOC_PAD_UI_AR | EA-HR | EA-HRCAR |
350 | Data Element | PAR_UPDTE | Indicator: Production mode selection | PB29 | HR | SAP_HRCAR |
351 | Data Element | PAR_V1AMB | Indicator: Settled and still to settle leave selection | PC29 | HR | SAP_HRCAR |
352 | Data Element | PAR_V1DAY | Indicator: Date of payment, last working day | PC29 | HR | SAP_HRCAR |
353 | Data Element | PAR_V1FEC | Indicator: Proposed date of payment | PC29 | HR | SAP_HRCAR |
354 | Data Element | PAR_V1NOR | Indicator: Selection of leave not settled | PC29 | HR | SAP_HRCAR |
355 | Data Element | PAR_V1OVE | Indicator: Selection of leave settled | PC29 | HR | SAP_HRCAR |
356 | Data Element | PAR_V1SEM | Indicator: Date of payment, last working day previous week | PC29 | HR | SAP_HRCAR |
357 | Data Element | PASYN | Partner synchronization activated | ICSV | APPL | SAP_APPL |
358 | Data Element | PATEVTKZ | IS-HCM: Turn Additional Patient Events into Messages | NBAS | IS-H | IS-H |
359 | Data Element | PAT_TOD | IS-H: Patient Is Deceased | NPVS | IS-H | IS-H |
360 | Data Element | PAUSCHAL | IS-H: Indicator Preapproval for IV Request | NPAS | IS-H | IS-H |
361 | Data Element | PAU_ACCAN | Accrual period-Anniversary Year | P13P6 | HR | SAP_HRCAU |
362 | Data Element | PAU_ACCMN | Accrual Period-Anniversary Month | P13P6 | HR | SAP_HRCAU |
363 | Data Element | PAU_ACCPP | Accrual Period - Pay period within Anniversay year | P13P6 | HR | SAP_HRCAU |
364 | Data Element | PAU_ACTIV | Status active? | P13P6 | HR | SAP_HRCAU |
365 | Data Element | PAU_ANYSW | Switch for crossing aniversary date | P13P1 | HR | SAP_HRCAU |
366 | Data Element | PAU_CLSWT | Calculation Methode for transfer frequency | P13P6 | HR | SAP_HRCAU |
367 | Data Element | PAU_ERCLE | HR AU PS:Employer order to leave early | P13P1 | HR | SAP_HRCAU |
368 | Data Element | PAU_EROLE | Employer request EE leave before notice period | P13P8 | HR | SAP_HRCAU |
369 | Data Element | PAU_ETPTP | Transitional ETP | P13P8 | HR | SAP_HRCAU |
370 | Data Element | PAU_HIRE | Option for hiring event | P13P6 | HR | SAP_HRCAU |
371 | Data Element | PAU_LIVE | Option for data conversion on going live date | P13P6 | HR | SAP_HRCAU |
372 | Data Element | PAU_PRLFO | Consider and Prorate Left over FT/PT service, do not round | P13P1 | HR | SAP_HRCAU |
373 | Data Element | PAU_PROPT | HR AU PS:Prorate part-time service period in payment cal. | P13P1 | HR | SAP_HRCAU |
374 | Data Element | PAU_SFTID | Indicator shift work or Non-shift work | P13P1 | HR | SAP_HRCAU |
375 | Data Element | PAU_SPLIT1 | Split across financial year check box | P13P1 | HR | SAP_HRCAU |
376 | Data Element | PAU_TEST | Test run | P13P6 | HR | SAP_HRCAU |
377 | Data Element | PAU_UPDATE | Update Leave Advance Payment Results in Q3 Cluster | P13P1 | HR | SAP_HRCAU |
378 | Data Element | PAU_WRITE | Overwrite Leave Advance Payment in Q3 Cluster | P13P1 | HR | SAP_HRCAU |
379 | Data Element | PAYER_IN_VAKEY | Payer is in Variable Key of Extended Rebate | VKON | APPL | SAP_APPL |
380 | Data Element | PAYFORM_GEN_KK | Create Payment Form | FKKINV | FI-CA | FI-CA |
381 | Data Element | PAYMCHECK_SS_KK | Use SAPScript Form For Check Print | FKKB | FI-CA | FI-CA |
382 | Data Element | PAYMHEAD_FPM | Indicator: Create SWIFT MTxxx Prefix | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
383 | Data Element | PAYMRCHD_FPM | Indicator: Recipient bank in house bank DME data | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
384 | Data Element | PAYM_LOCK_KK | Payment Lock | FKKB | FI-CA | FI-CA |
385 | Data Element | PAYM_TOOL | Create Payment Media with the PAYM-Tool? | BF | ABA | SAP_ABA |
386 | Data Element | PAYNR_DOPR | Graphics for Number of Payments | FREP | APPL | SAP_FIN |
387 | Data Element | PAYRL | Payroll relevant | P99_INFTY0185 | HR | SAP_HRRXX |
388 | Data Element | PAYSP_FF_ALLWD | Fulfillment Allowed for PSP Transaction Status | ERP_SALES_PAYSP | APPL | SAP_APPL |
389 | Data Element | PAYSP_INV_ALLWD | Invoice Allowed for PSP Transaction Status | ERP_SALES_PAYSP | APPL | SAP_APPL |
390 | Data Element | PAYSP_MSG_SEND | Send Refund Message for PSP Transaction Status | ERP_SALES_PAYSP | APPL | SAP_APPL |
391 | Data Element | PAY_BKDEF_9 | Default payment method off-cycle:Infotype 0009, bank details | PCOC | HR | SAP_HRRXX |
392 | Data Element | PAY_BKDEF_C | Default payment method off-cycle: check | PCOC | HR | SAP_HRRXX |
393 | Data Element | PAY_BKDEF_M | Default payment method off-cycle: manual check | PCOC | HR | SAP_HRRXX |
394 | Data Element | PAY_DATA_C | Change payment method or bank cat. | FVVD_CORE | APPL | SAP_APPL |
395 | Data Element | PAY_OCADVGAP | Gap period for advance payments | PCAL | HR | SAP_HRRXX |
396 | Data Element | PAY_OCRTY_B | Off-cycle reason type: Bonus | PCOC | HR | SAP_HRRXX |
397 | Data Element | PAY_OCRTY_D | Type of off-cycle reason: On-demand | PCOC | HR | SAP_HRRXX |
398 | Data Element | PAY_OCRTY_E | Off-cycle reason type: Advance using originals | PCOC | HR | SAP_HRRXX |
399 | Data Element | PAY_OCRTY_G | Off-cycle reason type: Advance payment | PCOC | HR | SAP_HRRXX |
400 | Data Element | PAY_OCRTY_L | Type of Off-Cycle Reason: LTI | PCOC | HR | SAP_HRRXX |
401 | Data Element | PAY_OCRTY_O | Off-cycle reason type: Other (correction, regular) | PCOC | HR | SAP_HRRXX |
402 | Data Element | PAY_OCRTY_V | Off-cycle reason type: Absence | PCOC | HR | SAP_HRRXX |
403 | Data Element | PAY_OCRTY_X | Type of off-cycle reason | PCOC | HR | SAP_HRRXX |
404 | Data Element | PAY_PAR_ACT_MD | IO: Settings Active for Insurance Object Flag | FSCDMAD_IO | FS-CD | INSURANCE |
405 | Data Element | PA_DAEPS | Data Selection Period = Person Selection Period | PBAS | HR | SAP_HRRXX |
406 | Data Element | PA_ENAMC | Matchcode allowed | PBAS | HR | SAP_HRRXX |
407 | Data Element | PA_EORGS | Access via organizational structure allowed | PBAS | HR | SAP_HRRXX |
408 | Data Element | PA_ESORT | Sort allowed | PBAS | HR | SAP_HRRXX |
409 | Data Element | PA_FPAGE | Select Option on first page of standard selection scr.LDBPNP | PBAS | HR | SAP_HRRXX |
410 | Data Element | PA_OM_EVENT | Indicator: Use of the action type in Organizational Mgt. | PBAS | HR | SAP_HRRXX |
411 | Data Element | PB03_AGRDK | Work Relationship Not Terminated | PB03 | HR | SAP_HRCAT |
412 | Data Element | PB03_ANGVG | Legal Entitlement to Continued Pay | PB03 | HR | SAP_HRCAT |
413 | Data Element | PB03_ANGVK | No Entitlement to Continued Pay | PB03 | HR | SAP_HRCAT |
414 | Data Element | PB03_ANGVV | Contractual Entitlement to Continued Pay | PB03 | HR | SAP_HRCAT |
415 | Data Element | PB03_AOCC1 | Fully-Employed Substitute Employee | PB03 | HR | SAP_HRCAT |
416 | Data Element | PB03_AOCC2 | Apprentice as Substitute Employee | PB03 | HR | SAP_HRCAT |
417 | Data Element | PB03_BENT1 | Monetary Remuneration Including Tips | PB03 | HR | SAP_HRCAT |
418 | Data Element | PB03_BENT2 | Monetary Remuneration Including Commission | PB03 | HR | SAP_HRCAT |
419 | Data Element | PB03_BLOE0 | Work Relationship Terminated | PB03 | HR | SAP_HRCAT |
420 | Data Element | PB03_BUAK0 | Construction Workers' Leave Fund | PB03 | HR | SAP_HRCAT |
421 | Data Element | PB03_BZURL | Paid Leave | PB03 | HR | SAP_HRCAT |
422 | Data Element | PB03_DLYON | Waiting Period | PB03 | HR | SAP_HRCAT |
423 | Data Element | PB03_ECARD | Indicator: Exemption from E-Card Fee for SI AT | PB03 | HR | SAP_HRCAT |
424 | Data Element | PB03_EXDAT | External Data on Substitute Employee Completed | PB03 | HR | SAP_HRCAT |
425 | Data Element | PB03_EXTAB | Tab Page: External Data on Substitute Employee | PB03 | HR | SAP_HRCAT |
426 | Data Element | PB03_FUNC_ALIGN | Align | PB03 | HR | SAP_HRCAT |
427 | Data Element | PB03_FUNC_CONVERT | Convert | PB03 | HR | SAP_HRCAT |
428 | Data Element | PB03_FUNC_COPY | Copy Data | PB03 | HR | SAP_HRCAT |
429 | Data Element | PB03_FUNC_DELETE | Delete | PB03 | HR | SAP_HRCAT |
430 | Data Element | PB03_FUNC_INSERT | Enter | PB03 | HR | SAP_HRCAT |
431 | Data Element | PB03_FUNC_SET_STATUS | Set Status | PB03 | HR | SAP_HRCAT |
432 | Data Element | PB03_FWAGN | Company Car | PB03 | HR | SAP_HRCAT |
433 | Data Element | PB03_GESCH | Managing Director Indicator for Social Insurance AT | PB03 | HR | SAP_HRCAT |
434 | Data Element | PB03_GPGRN | Reason Public Transport Is Not Acceptable | PB03 | HR | SAP_HRCAT |
435 | Data Element | PB03_JAGU1 | Entitlement Calculation Acc. to Working Year | PB03 | HR | SAP_HRCAT |
436 | Data Element | PB03_JAGU2 | Entitlement Calculation Acc. to Calendar Year | PB03 | HR | SAP_HRCAT |
437 | Data Element | PB03_JBTKT | Job Ticket | PB03 | HR | SAP_HRCAT |
438 | Data Element | PB03_KABE1 | Type of Employment (Worker, Salaried Employee) | PB03 | HR | SAP_HRCAT |
439 | Data Element | PB03_KABE2 | Type of Employment (Worker, Salaried Employee) | PB03 | HR | SAP_HRCAT |
440 | Data Element | PB03_KABE3 | Type of Employment (Worker, Salaried Employee, and so on) | PB03 | HR | SAP_HRCAT |
441 | Data Element | PB03_KB_FUN00 | Free Function | PB03 | HR | SAP_HRCAT |
442 | Data Element | PB03_KM_REJECT_OK | Display Only New Cases for Comparison Purposes | PB03 | HR | SAP_HRCAT |
443 | Data Element | PB03_KSB_ARCHIVE | Move Files to Archive Directory | PB03 | HR | SAP_HRCAT |
444 | Data Element | PB03_KUEKZ | Indicator for Regular Payment as Pay in Lieu of Notice | PB03 | HR | SAP_HRCAT |
445 | Data Element | PB03_KUENT | Pay in Lieu of Notice | PB03 | HR | SAP_HRCAT |
446 | Data Element | PB03_KZKU1 | Illness/Accident | PB03 | HR | SAP_HRCAT |
447 | Data Element | PB03_KZKU2 | Work Accident/Occupational Illness | PB03 | HR | SAP_HRCAT |
448 | Data Element | PB03_LIMIT | Apply Limits | PB03 | HR | SAP_HRCAT |
449 | Data Element | PB03_LOEKZ | Deletion indicator | PB03 | HR | SAP_HRCAT |
450 | Data Element | PB03_ORGKO | Organizational Unit/Cost Center Checkbox | PB03 | HR | SAP_HRCAT |
451 | Data Element | PB03_PFKTX | Number of Days for Journey Between Home - Place of Work | PB03 | HR | SAP_HRCAT |
452 | Data Element | PB03_R3DAT | All Substitute Employee Data Filled Automatically | PB03 | HR | SAP_HRCAT |
453 | Data Element | PB03_R3TAB | Tab Page: Substitute Employee Data Filled Automatically | PB03 | HR | SAP_HRCAT |
454 | Data Element | PB03_SBGB0 | Checkbox: Monetary Payment Contains Payment in Kind | PB03 | HR | SAP_HRCAT |
455 | Data Element | PB03_SBTW1 | Payments in Kind | PB03 | HR | SAP_HRCAT |
456 | Data Element | PB03_SZKZ0 | Entitlement to Special Payment | PB03 | HR | SAP_HRCAT |
457 | Data Element | PB03_TAGU1 | Entitlement Calculation Acc. to Working Days | PB03 | HR | SAP_HRCAT |
458 | Data Element | PB03_TAGU2 | Entitlement Calculation Acc. to Calendar Days | PB03 | HR | SAP_HRCAT |
459 | Data Element | PB03_URWKT | Leave Management in Working Days | PB03 | HR | SAP_HRCAT |
460 | Data Element | PB03_WOTA1 | Workdays | PB03 | HR | SAP_HRCAT |
461 | Data Element | PB03_WOTA2 | Workdays | PB03 | HR | SAP_HRCAT |
462 | Data Element | PB03_WOTA3 | Workdays | PB03 | HR | SAP_HRCAT |
463 | Data Element | PB03_WOTA4 | Workdays | PB03 | HR | SAP_HRCAT |
464 | Data Element | PB03_WOTA5 | Workdays | PB03 | HR | SAP_HRCAT |
465 | Data Element | PB03_WOTA6 | Workdays | PB03 | HR | SAP_HRCAT |
466 | Data Element | PB03_WOTA7 | Workdays | PB03 | HR | SAP_HRCAT |
467 | Data Element | PB03_WRKVK | Company Transportation | PB03 | HR | SAP_HRCAT |
468 | Data Element | PB10_AAPBT | Additional Amount Prohibited | PC10 | HR | SAP_HRCUS |
469 | Data Element | PB10_AWFED | Allowance not greater than Federal | PC10 | HR | SAP_HRCUS |
470 | Data Element | PB10_EQUAL | Equal amounts pay off processing | PC10 | HR | SAP_HRCUS |
471 | Data Element | PB10_EXEMP | Exempt | PB10 | HR | SAP_HRCUS |
472 | Data Element | PB10_FEDRL | Indicator for CCPA Federal Rule | PC10 | HR | SAP_HRCUS |
473 | Data Element | PB10_NONEX | Non-exempt | PB10 | HR | SAP_HRCUS |
474 | Data Element | PB10_OMULT | Garnishment multiple order indicator | PC10 | HR | SAP_HRCUS |
475 | Data Element | PB10_PRPSL | Garnishment order proposal indicator | PC10 | HR | SAP_HRCUS |
476 | Data Element | PB10_SCE11 | EEO-1 part E question 1 - Yes | PB10 | HR | SAP_HRCUS |
477 | Data Element | PB10_SCE12 | EEO-1 part E question 1 - no | PB10 | HR | SAP_HRCUS |
478 | Data Element | PB10_SCE13 | EEO-1 part E question 1 - no report last year | PB10 | HR | SAP_HRCUS |
479 | Data Element | PB10_SCE21 | EEO-1 part E question 2 - Yes | PB10 | HR | SAP_HRCUS |
480 | Data Element | PB10_SCE22 | EEO-1 part E question 2 - No | PB10 | HR | SAP_HRCUS |
481 | Data Element | PB10_SCE23 | EEO-1 part E question 2 - no report last year | PB10 | HR | SAP_HRCUS |
482 | Data Element | PB10_SECC1 | EEO-1 part C question 1 | PB10 | HR | SAP_HRCUS |
483 | Data Element | PB10_SECC2 | EEO-1 part C question 2 | PB10 | HR | SAP_HRCUS |
484 | Data Element | PB10_SECC3 | EEO-1 part C question 3 | PB10 | HR | SAP_HRCUS |
485 | Data Element | PB10_SECC4 | EEO-1 part C question 4 | PB10 | HR | SAP_HRCUS |
486 | Data Element | PB10_SPIND | Indicator for special payment | PC10 | HR | SAP_HRCUS |
487 | Data Element | PB10_TEPBT | Tax exemption prohibited | PC10 | HR | SAP_HRCUS |
488 | Data Element | PB10_UNDEF | Not Assigned | PB10 | HR | SAP_HRCUS |
489 | Data Element | PBAS_AUTOKEY | Determine character key automatically | P99U | HR | SAP_HRRXX |
490 | Data Element | PBAS_CANZL | Cumulation of number | PCAL | HR | SAP_HRRXX |
491 | Data Element | PBAS_CBETR | Cumulation of amount | PCAL | HR | SAP_HRRXX |
492 | Data Element | PBAS_ITERA | Iteration indicator | PBAS | HR | SAP_HRRXX |
493 | Data Element | PBAS_SENDI | Expatriate Send/Receive Indicator | PBAS | HR | SAP_HRRXX |
494 | Data Element | PBPFL | Infotype call from a BAPI | PBAS | HR | SAP_HRRXX |
495 | Data Element | PBR_ADVFLG | Consider advance | PB37 | HR | SAP_HRCBR |
496 | Data Element | PBR_BRANCHFORM | Branch office data | PB37 | HR | SAP_HRCBR |
497 | Data Element | PBR_C13S | Christmas allowance | PC37 | HR | SAP_HRCBR |
498 | Data Element | PBR_CHECK | Indicator | PB37 | HR | SAP_HRCBR |
499 | Data Element | PBR_CHECK2 | Indicator | PC37 | HR | SAP_HRCBR |
500 | Data Element | PBR_CHECK3 | Indicator | PC37 | HR | SAP_HRCBR |