SAP ABAP Domain - Index P, page 13
Domain - P
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | PBAS_CMLTY | Cumulation Relative to Payment Date | CHAR | 1 | |
2 | PBAS_CUMTY | Calendar type | CHAR | 1 | |
3 | PBAS_FUNMO | Functionality grouping | NUMC | 2 | |
4 | PBAS_TEXT5 | Text (5 char) | CHAR | 5 | |
5 | PBBEZ | Pushbutton description | CHAR | 10 | |
6 | PBCHAR1 | General character field with check | CHAR | 1 | |
7 | PBC_ACTION | Activity | NUMC | 10 | |
8 | PBC_UNIT | Time Unit | CHAR | 1 | |
9 | PBDID | Planned independent requirements identification | NUMC | 12 | |
10 | PBDNR | Planned independent requirements number | CHAR | 10 | |
11 | PBETMS_DI | TEMSE file generation mode for Dimona declaration | CHAR | 2 | |
12 | PBETN | Independent requirements: schedule line number | NUMC | 4 | |
13 | PBEXXX | Resource price unit | NUMC | 5 | |
14 | PBIND | Indicator for price fixing | CHAR | 1 | |
15 | PBLYNAME | Portal Builder Layout Information: Name | CHAR | 30 | |
16 | PBLYTEMPL | Template Name for Portal Builder Layout Information | CHAR | 30 | |
17 | PBLYTYPE | Portal Builder Layout Information: Type | CHAR | 1 | |
18 | PBLYVALUE | Portal Builder Layout Information: Value | CHAR | 255 | |
19 | PBO3_PFLAG | Indicator for Test Procedures | CHAR | 1 | |
20 | PBR_479FL | Leave eligibility upon termination | CHAR | 1 | |
21 | PBR_ALTER | Code of change for GREU | CHAR | 1 | |
22 | PBR_APPRE | GREU: trainee | CHAR | 1 | |
23 | PBR_ARAIS | Absence code for SIAL | NUMC | 2 | |
24 | PBR_AREAPROV | Reserve area | CHAR | 10 | |
25 | PBR_ARRSS | Indicator for payables processing | CHAR | 1 | |
26 | PBR_AVPWO | Working notice period identifier | CHAR | 1 | |
27 | PBR_BASE_IRRF_MANAD | Basis indicator | NUMC | 1 | |
28 | PBR_BEGHR | Entry hour | CHAR | 6 | |
29 | PBR_BETRG | Numeric value | CURR | 15 | 2 |
30 | PBR_BR147 | Character field, lenght 47 | CHAR | 147 | |
31 | PBR_BR204 | Character field, length 204 | CHAR | 204 | |
32 | PBR_BR306 | Character field, length 306 | CHAR | 306 | |
33 | PBR_CALTY | Calculation unit for alimony | CHAR | 1 | |
34 | PBR_CATER | Identification code of company category | CHAR | 1 | |
35 | PBR_CATY | FCSWI: company class | CHAR | 1 | |
36 | PBR_CAUDE | Cause of death | CHAR | 1 | |
37 | PBR_CDNAT | Legal nature code of logical establishment | CHAR | 4 | |
38 | PBR_CDRET | Logical WITD withholding code | CHAR | 4 | |
39 | PBR_CDRTN | Return code for absence - Infotype 2001 | CHAR | 2 | |
40 | PBR_CEI | SRS Specific Register of Social Insurance Body | CHAR | 12 | |
41 | PBR_CGC | Tax code | CHAR | 18 | |
42 | PBR_CH130 | Character 130 | CHAR | 130 | |
43 | PBR_CH156 | Character 156 | CHAR | 156 | |
44 | PBR_CIATY | Company class for Data Medium Employee List | CHAR | 2 | |
45 | PBR_CIVIL | Marital status code | NUMC | 1 | |
46 | PBR_CLEMP | Company class in FGTS Collect company syst.Social Welf.Info | NUMC | 1 | |
47 | PBR_CNPJCEI | CNPJ/SRS | CHAR | 14 | |
48 | PBR_CODCE | FGTS Collect company system Social Welf.Info.centraliz.code | NUMC | 1 | |
49 | PBR_CODCONTB | Contribution indicator | CHAR | 10 | |
50 | PBR_CODEMP | HBRRAIS domain by relationship type | CHAR | 2 | |
51 | PBR_CODPROV | Reserve code | CHAR | 10 | |
52 | PBR_CODRE | Data Medium Employee List collect code | CHAR | 3 | |
53 | PBR_CODSE | FGTS Collect company system Social Welfare Info.collect code | NUMC | 3 | |
54 | PBR_COD_FIN_MANAD | Archive purpose code | CHAR | 2 | |
55 | PBR_COIND | Severance pay code | CHAR | 4 | |
56 | PBR_CPFNR | Sole Proprietor's Registry number (CPF) | CHAR | 15 | |
57 | PBR_CPNME | REP: employer name | CHAR | 150 | |
58 | PBR_CRCST | Circumstance | NUMC | 3 | |
59 | PBR_CRIN | Regional Council abbreviation | CHAR | 10 | |
60 | PBR_CRNAM | Regional Council name | CHAR | 90 | |
61 | PBR_CRNR | Regional Council register number | CHAR | 15 | |
62 | PBR_CTNR | Worker's Card for Social Welfare number - WCSW | CHAR | 10 | |
63 | PBR_CTRCD | Collect centralization code (Data Medium Employee List) | CHAR | 1 | |
64 | PBR_CTRLAD | Absence control in wage management calculation | NUMC | 2 | |
65 | PBR_CTSR | Worker's Card series number - WCSW | CHAR | 6 | |
66 | PBR_CUPDT | General register of employed and unemp.: record update code | CHAR | 1 | |
67 | PBR_DCLDEP | Code for keeper declarant | NUMC | 1 | |
68 | PBR_DEC12_02 | Decimal number with 12 digits, 2 after comma | DEC | 12 | 2 |
69 | PBR_DEC2_7 | Decimal number w/2 places before and 7 after the comma | DEC | 9 | 2 |
70 | PBR_DEC3_2 | Decimal number w/3 places before and 2 after the comma | DEC | 5 | 2 |
71 | PBR_DEC3_3V | Decimal 3,3 with sign +/- | DEC | 6 | 3 |
72 | PBR_DEC3_6 | Decimal no. with 3 places before and 6 after comma | DEC | 9 | 6 |
73 | PBR_DECLR | Declaration type for General Register of Employed Unemployed | CHAR | 1 | |
74 | PBR_DFIND | Default values indicator | CHAR | 2 | |
75 | PBR_DFVAL | Default value | CHAR | 4 | |
76 | PBR_DRVCT | Driver's License category | CHAR | 3 | |
77 | PBR_DRVNR | Professional Driver's License number | CHAR | 12 | |
78 | PBR_ECONA | Economic activity | CHAR | 4 | |
79 | PBR_EGGRP | Employee grouping for severance pay calculation | CHAR | 4 | |
80 | PBR_ELECN | Voter Registration Card number | CHAR | 15 | |
81 | PBR_ELECS | Voting Section | CHAR | 5 | |
82 | PBR_ELECZ | Voter Registration Card area | CHAR | 5 | |
83 | PBR_EMPID | Employment relationship | CHAR | 2 | |
84 | PBR_ENDHR | Leaving hour | CHAR | 6 | |
85 | PBR_ESCOA | School | CHAR | 4 | |
86 | PBR_ESTAD | State (FU) | CHAR | 3 | |
87 | PBR_EVETP | Event type | CHAR | 1 | |
88 | PBR_FAIXT | Scale group | NUMC | 1 | |
89 | PBR_FASAR | Education | CHAR | 2 | |
90 | PBR_FCTOR | Factor | DEC | 7 | 4 |
91 | PBR_FERI | Leave absence | CHAR | 4 | |
92 | PBR_FGTSP | Percent.for Length Serv.Guarantee Fund (FGTS) payment order | DEC | 7 | 4 |
93 | PBR_FGTSR | FGTS movement reference code | CHAR | 4 | |
94 | PBR_FICHADN | Employee tab page serial no. | NUMC | 10 | |
95 | PBR_FIL04 | Character field, length 04 | CHAR | 4 | |
96 | PBR_FIL06 | Character field, length 06 | CHAR | 6 | |
97 | PBR_FIL09 | Character field, lenght 09 | CHAR | 9 | |
98 | PBR_FIL241 | Character field, lenght 241 | CHAR | 241 | |
99 | PBR_FILIA | Branch logical code | CHAR | 4 | |
100 | PBR_FILIA2 | Branch logical code | CHAR | 4 | |
101 | PBR_FLXBRK | Flexible range | CHAR | 20 | |
102 | PBR_FPAS | SAWF code | CHAR | 4 | |
103 | PBR_GENTP | Generation type | CHAR | 1 | |
104 | PBR_GRAVP | FCG: notice | NUMC | 1 | |
105 | PBR_GRCAT | FCG: worker category | NUMC | 2 | |
106 | PBR_GRCDS | FCG: withdrawal code | CHAR | 3 | |
107 | PBR_GRGIN | FCG: education level | NUMC | 2 | |
108 | PBR_GROUPTXT | Application group text | CHAR | 50 | |
109 | PBR_GRRVG | FCG: vacancy replacement | CHAR | 1 | |
110 | PBR_GRSIM | Simplified tax collect indicator | NUMC | 1 | |
111 | PBR_GRTIR | FCG: application type - person responsible | NUMC | 1 | |
112 | PBR_GRTPE | FCG: application type | NUMC | 1 | |
113 | PBR_GRTPT | FCG: application type - person responsible | NUMC | 1 | |
114 | PBR_GRTRM | FCG: delivery type | NUMC | 1 | |
115 | PBR_GRZ36 | FCG: 36-length numeric field | NUMC | 36 | |
116 | PBR_GSGRP | GSW group | NUMC | 2 | |
117 | PBR_GSWCD | GSW collection code | CHAR | 4 | |
118 | PBR_GSWFL | GSW field | NUMC | 2 | |
119 | PBR_GSWMN | Months for GSW | NUMC | 2 | |
120 | PBR_GSWP | GSW percentage | DEC | 5 | 2 |
121 | PBR_GSWTP | Type of GSW collection | NUMC | 1 | |
122 | PBR_HANHR | Handled schedule | CHAR | 5 | |
123 | PBR_HMNDISTRICT | Homolognet: district | CHAR | 144 | |
124 | PBR_HMN_FIRE_REASON | HomologNet: absence reason | CHAR | 3 | |
125 | PBR_HRCOD | Time schedule code | CHAR | 4 | |
126 | PBR_HRREC | Registered selections | CHAR | 35 | |
127 | PBR_IARSN | Adjustment reason | CHAR | 1 | |
128 | PBR_IDENT | GREU: identification type (tax number or SRS) | CHAR | 1 | |
129 | PBR_IDFNR | Foreign Identification Document number | CHAR | 20 | |
130 | PBR_IDGRP | Group identification, number of 3 positions | NUMC | 3 | |
131 | PBR_IDNR | Identification Document number | CHAR | 16 | |
132 | PBR_IDORG | Identification Document Issuer | CHAR | 8 | |
133 | PBR_IMPTA | Amount | CURR | 13 | 2 |
134 | PBR_INDIS | FGTS Company collect syst.Social Welf.Info collect indicator | NUMC | 1 | |
135 | PBR_INDRE | Collect indicator | NUMC | 1 | |
136 | PBR_IND_ED_MANAD | Indicator of MANAD data entry type | CHAR | 1 | |
137 | PBR_INEMP | Company size indicator | CHAR | 1 | |
138 | PBR_INSID | Insert indicator for payroll result | CHAR | 1 | |
139 | PBR_INSS_VALUE | Value type to SIB calculation | CHAR | 8 | |
140 | PBR_IOCN1 | Case number | CHAR | 25 | |
141 | PBR_IOPLN | Name of proxy | CHAR | 40 | |
142 | PBR_IOSTS | Garnishment status | CHAR | 1 | |
143 | PBR_IRECE | FCSWI: revenue origin indicator | CHAR | 1 | |
144 | PBR_LEGRP | Dismissal group (legal) | CHAR | 2 | |
145 | PBR_LINES | Length 3 numeric field (HRMS BR) | NUMC | 3 | |
146 | PBR_LOQTG | Losing leave entitlement: absence grouping | CHAR | 2 | |
147 | PBR_MARCA | Special attributes for severance pay codes Brazil | CHAR | 1 | |
148 | PBR_MDN01 | Municipal district number | NUMC | 7 | |
149 | PBR_MIDIA | Media type used in GREU | CHAR | 1 | |
150 | PBR_MILCA | Military Certificate category | CHAR | 3 | |
151 | PBR_MILNR | Military Certificate number | CHAR | 12 | |
152 | PBR_MILTY | Military Certificate type | CHAR | 8 | |
153 | PBR_MODEN | Educational specification | CHAR | 1 | |
154 | PBR_MONTH | Date month parameter | NUMC | 2 | |
155 | PBR_NATDEC | Declarant's category | CHAR | 1 | |
156 | PBR_NITNR | Employee Identification Number - EIN | CHAR | 11 | |
157 | PBR_NOREU | Birth certificate register | CHAR | 32 | |
158 | PBR_NU036 | Numeric field (36 characters) | NUMC | 36 | |
159 | PBR_OBRA | Construction site | CHAR | 4 | |
160 | PBR_OCRSN | Occurrence reason | CHAR | 30 | |
161 | PBR_OCTYP | Occurrence type | CHAR | 1 | |
162 | PBR_PACK | Pack | DEC | 8 | 6 |
163 | PBR_PASNR | Passport number | CHAR | 15 | |
164 | PBR_PERIO | Transportation ticket frequency | NUMC | 1 | |
165 | PBR_PJAM | Interest and Monetary Update value | DEC | 14 | 6 |
166 | PBR_PREA1 | Type of notice period | CHAR | 1 | |
167 | PBR_PSNR | SIP/PSHFP number | CHAR | 20 | |
168 | PBR_PYMOD | Calculation model for alimony | CHAR | 6 | |
169 | PBR_QC | Compensation quota | CHAR | 1 | |
170 | PBR_QRULE | Time of payment indicator | CHAR | 1 | |
171 | PBR_RACE | Race/complexion | CHAR | 1 | |
172 | PBR_RCCAT | Record category | CHAR | 1 | |
173 | PBR_REALM | Function domain code | CHAR | 4 | |
174 | PBR_REMID | Media to be used in Data Medium Employee List | CHAR | 5 | |
175 | PBR_REPNU | REP: REP production number | NUMC | 17 | |
176 | PBR_RISK | Hazard | NUMC | 1 | |
177 | PBR_SAL | Leave entitlement (in number of days) | DEC | 2 | 1 |
178 | PBR_SATID | Industrial Accident Insurance code | NUMC | 7 | |
179 | PBR_SDTAZ | Number of hours | DEC | 9 | 4 |
180 | PBR_SEQRE | REP: sequential record in file | NUMC | 9 | |
181 | PBR_SFMOD | FCSWI: file specification | CHAR | 1 | |
182 | PBR_SIMPL | Simplified tax collect indicator | NUMC | 1 | |
183 | PBR_SINPS | PBR_SINPS | CHAR | 1 | |
184 | PBR_SINTY | Application type | NUMC | 1 | |
185 | PBR_TCMSN | Punch clock manufacturer code | CHAR | 17 | |
186 | PBR_THIRD | Third-party logical code | CHAR | 4 | |
187 | PBR_THIRE | Third-party | CHAR | 4 | |
188 | PBR_TIPAU | Absence type | CHAR | 1 | |
189 | PBR_TIPIN | Company booking type (FCSWI) | NUMC | 1 | |
190 | PBR_TIPOA | Absence Type | CHAR | 1 | |
191 | PBR_TIPOC | Compensation quota | CHAR | 1 | |
192 | PBR_TIPOQ | Absence quota type | CHAR | 1 | |
193 | PBR_TJAM | Interest and Monetary Update coefficient | DEC | 16 | 8 |
194 | PBR_TRANS | Transportation code | CHAR | 4 | |
195 | PBR_TSEQN | Sequence number | NUMC | 4 | |
196 | PBR_TYPE_VALUE | Value type to SIB calculation | CHAR | 8 | |
197 | PBR_TYREC | Booking type (Data Medium Employee List) | CHAR | 1 | |
198 | PBR_TYUPD | GREU: type of update | CHAR | 1 | |
199 | PBR_UI_0002_GESCH | Gender | CHAR | 1 | |
200 | PBR_UI_0021_GESCH | Gender | CHAR | 1 | |
201 | PBR_VISNR | Visa series number | CHAR | 6 | |
202 | PBR_VISTY | Type of Visa | CHAR | 20 | |
203 | PBR_ZEINH | Unit of measure/time | CHAR | 3 | |
204 | PBSI_CMETH | PBSI_CMETH | DEC | 2 | |
205 | PBSI_FORML | BSI Formula | DEC | 1 | |
206 | PBSI_FORML_2 | BSI Formula | NUMC | 2 | |
207 | PBSI_RESCK | PBSI_RESCK | DEC | 1 | |
208 | PBT | Requirements date for period requirements | CHAR | 1 | |
209 | PBTTMSTAMP | Time stamp PBT resources (in seconds) | DEC | 15 | |
210 | PBUFSTATE | Status of a table in the table buffer (TABL & TABLP) | CHAR | 1 | |
211 | PB_REO_AKT | Activity in reorganizing the demand program | CHAR | 1 | |
212 | PC01AOBE | Tax Audit Data Access: Begin or End Operator | NUMC | 2 | |
213 | PC01AOKT | Transparent Cumulation String | CHAR | 96 | |
214 | PC01_ABSCH | HR-DSV: Advance Pay Indicator | CHAR | 1 | |
215 | PC01_ABSEN | HR-DSV: BVV Sender (Text) | CHAR | 40 | |
216 | PC01_ALTEB | Total Old-Age Exemption Amount | CURR | 15 | 2 |
217 | PC01_B2A_PUTM | Mode for Controlling Transfer of SI E-Mails | CHAR | 1 | |
218 | PC01_B2A_SVESTAT | Status of Processing of E-Mail Social Insurance | NUMC | 2 | |
219 | PC01_BRJAL | HR-DST: Gross Annual Earned Income | CURR | 12 | 2 |
220 | PC01_DTYPE | File Type | CHAR | 1 | |
221 | PC01_DUJAL | HR-DST: Average Annual Earned Income | CURR | 15 | 2 |
222 | PC01_DUSOB | HR-DST: Average Other Remuneration | CURR | 15 | 2 |
223 | PC01_FRBGS | HR-DST: Personal Exemption Amounts | CURR | 15 | 2 |
224 | PC01_FREIW_PRI | HR-DSV: Voluntary/Private Insured Indicator | CHAR | 1 | |
225 | PC01_GROUP | HR-DST: Tax Class Group | CHAR | 1 | |
226 | PC01_GRVM0 | HR-DSV: Reason for Zero Return | CHAR | 2 | |
227 | PC01_HHFBT | Household Allowance | CURR | 15 | 2 |
228 | PC01_INT3 | 3-Character Integer Field | NUMC | 3 | |
229 | PC01_KASSE | HR-DSV: BVV Fund or Pay Scale Distribution | CHAR | 1 | |
230 | PC01_KV_BMG | HR-DSV: HI Income Threshold | CURR | 12 | 2 |
231 | PC01_L106 | HR-DST: Regular Income | CURR | 12 | 2 |
232 | PC01_L111 | HR-DST: Misc. Gross Tax Amount | CURR | 15 | 2 |
233 | PC01_L113 | HR-DST: Multi-Year Gross Tax Amount | CURR | 15 | 2 |
234 | PC01_L114 | HR_DST: 1/2 Gross Tax Amount | CURR | 15 | 2 |
235 | PC01_L118 | Amount for Pension Payments | CURR | 15 | 2 |
236 | PC01_L462 | HR_DST: Estimation Basis for Regular Income | CURR | 15 | 2 |
237 | PC01_L474 | HR-DST: Tax Exemption for Pensions | CURR | 15 | 2 |
238 | PC01_L475 | HR-DST: Old-Age Exemption Amount | CURR | 15 | 2 |
239 | PC01_LFDNR | Sequence number | NUMC | 3 | |
240 | PC01_NAME | HR-DST Formatted Name | CHAR | 20 | |
241 | PC01_OFOLGEJ | HR-DSV: Following Year Indicator | CHAR | 1 | |
242 | PC01_O_STICHJ | HR-DSV: Key Year Indicator | CHAR | 1 | |
243 | PC01_PERSB | HR-DST: Other Personal Payment | CURR | 15 | 2 |
244 | PC01_PRZ22 | Packed percentage rate NN,NN | DEC | 4 | 2 |
245 | PC01_PRZ23 | Packed percentage rate NN,NNN | DEC | 5 | 3 |
246 | PC01_SUM14 | HR-DSV: Total of the Contributions from IT 14 | CURR | 12 | 2 |
247 | PC01_SUM15 | HR-DSV: Total of Contributions from IT 15 | CURR | 12 | 2 |
248 | PC01_SVTAG | HR-DSV: SI Days | CHAR | 3 | |
249 | PC01_TABEZ | HR-DSV: BVV Rate Description | CHAR | 5 | |
250 | PC01_TALNR | HR-DSV: BVV Seq. No. for Additional Policy | CHAR | 2 | |
251 | PC01_TTLIN | DEUEV Name Affix | CHAR | 15 | |
252 | PC01_UFOLGEJ | HR-DSV: Indicator for Shortfall in Subsequent Year | CHAR | 1 | |
253 | PC01_U_STICHJ | HR-DSV: Indicator for Shortfall in Key Year | CHAR | 1 | |
254 | PC01_VERFOJ | HR-DSV: Earnings in Following Year | CURR | 12 | 2 |
255 | PC01_VFREI | Total Tax Exemption for Pensions | CURR | 15 | 2 |
256 | PC01_VMERK | HR-DSV: Processing Feature upon Leaving | CHAR | 2 | |
257 | PC01_VMJAL | HR-DST: Reduced Annual Earned Income | CURR | 15 | 2 |
258 | PC01_VRART | Processing Type for Advance Payment Contribution Statement | CHAR | 1 | |
259 | PC01_ZSART | Type of DEUEV Name Affix | CHAR | 1 | |
260 | PC03RA_PFLEG | Garnishment AT: Indicator for Cost of Meals | CHAR | 1 | |
261 | PC03RA_RFEAT | Return Value Feature DOKNT Account Assignment Blocks | CHAR | 15 | |
262 | PC03RA_STATU | Status Information for Infotype Record | CHAR | 1 | |
263 | PC03RA_STATUS_UBSTEUER | Subway Tax Status of Employee | CHAR | 1 | |
264 | PC03_ALKND | Family Situation for Calculating Short-Time Working Subsidy | CHAR | 2 | |
265 | PC03_ANZHL | Number of Employees (Used in SI AT) | DEC | 5 | |
266 | PC03_ASTES_FLAG | Control Indicator | CHAR | 1 | |
267 | PC03_DSATZ | ELDA: Data Record | LCHR | 2000 | |
268 | PC03_ENTG_TYP | Remuneration Element Type | CHAR | 4 | |
269 | PC03_FDTYP | ELDA: Field Type | CHAR | 1 | |
270 | PC03_FKT_GRUPPE | Function Group (Income Statistics) | NUMC | 10 | |
271 | PC03_GRLKT | Category of Valuation Bases | CHAR | 1 | |
272 | PC03_INAME | ELDA: Field Name of Internal SAP Structure | CHAR | 10 | |
273 | PC03_LHNGR | Wage Group | NUMC | 3 | |
274 | PC03_LZ_UBGRD | Transfer Reason Payslip Tax Domestic (L16) for Other WT | CHAR | 1 | |
275 | PC03_MARKED | Triple State | CHAR | 4 | |
276 | PC03_MDART | Data Distributor: Notification Type | CHAR | 2 | |
277 | PC03_MSART | ELDA: Record Type | CHAR | 2 | |
278 | PC03_ORGZU | Return Value Feature ARORG | CHAR | 3 | |
279 | PC03_RKREP | Report Name of Reserve Report | CHAR | 40 | |
280 | PC03_RNDART | Rounding Indicator for Employment Years | CHAR | 1 | |
281 | PC03_SE16N_CD_VALUE | Table Display: Data Part of Change Document | LCHR | 3000 | |
282 | PC03_SE16N_SIGN | Table display: SIGN | CHAR | 1 | |
283 | PC03_STATU | Data Distributor Status of Data Records | CHAR | 1 | |
284 | PC03_TAZGR | Standard Weekly Working Time | CHAR | 1 | |
285 | PC03_TSWAPPL | Table Search: Applications | CHAR | 30 | |
286 | PC03_UNSH_DBMOD | Database Modification Type | CHAR | 2 | |
287 | PC03_UNSH_STAT | RPUNSHA0 Data Transfer Status | CHAR | 1 | |
288 | PC03_VW_GRUPPE | PC03_VW_GRUPPE | CHAR | 10 | |
289 | PC04_PROCE | RED system: Process syntax identifier | CHAR | 4 | |
290 | PC04_PRUEB | RED system: Test indicator | CHAR | 1 | |
291 | PC04_REFER | RED system: Reference CENDAR for forwarding | NUMC | 14 | |
292 | PC04_TRETR | CT printout type in retroactive accounting | CHAR | 1 | |
293 | PC07_TXITM | Field of a taxform | CHAR | 4 | |
294 | PC07_UI_XFELD | Non-Exempt/Exempt | CHAR | 1 | |
295 | PC08_AUBGR | Social insurance contribution group (GB) | CHAR | 4 | |
296 | PC10_ACTIO | Action to be carried out | CHAR | 1 | |
297 | PC10_ADPCC | ADP interface: ADP company codes | CHAR | 3 | |
298 | PC10_ADPVL | Value of ADP system variable | CHAR | 8 | |
299 | PC10_CHKTY | ADP Interface: Check Information | CHAR | 1 | |
300 | PC10_DISTC | Distribution Code | CHAR | 2 | |
301 | PC10_ONTKR | Tax priority: Ded.rule for origianl period | CHAR | 1 | |
302 | PC10_PERCT | Tax percentage | DEC | 7 | 4 |
303 | PC10_PYREC | ADP Interface: Record for Conversion into EPIP | CHAR | 3 | |
304 | PC10_RNTKR | Tax priority: Ded.rule for origianl period | CHAR | 1 | |
305 | PC10_TSTNO | HR-US: domain for BSI-US-TAX test case | NUMC | 5 | |
306 | PC10_TXSR2 | HR-US: Sort mode for tax authorities | CHAR | 1 | |
307 | PC10_UI_XFELD | Non-Exempt/Exempt | CHAR | 1 | |
308 | PC10_VARBL | ADP System variable | CHAR | 5 | |
309 | PC12_BTIND | Indication of BELCOTAX sum type | CHAR | 1 | |
310 | PC13Q_SCODE | Super Choice Fund Code | CHAR | 40 | |
311 | PC13Q_SWCOD | Super Work ChoiceFund Code | CHAR | 4 | |
312 | PCACTVT | Activity for authorization check, product catalog | CHAR | 2 | |
313 | PCAFLAG01 | EC-PCA: Account Category | CHAR | 1 | |
314 | PCAL_ABKRN | Payroll parameter related to time unit | CHAR | 5 | |
315 | PCAL_ACTIO | Action to Execute | CHAR | 1 | |
316 | PCAL_ERNID | Evaluation run ID | NUMC | 10 | |
317 | PCAL_IDENT | HR: Identifier | CHAR | 4 | |
318 | PCAL_IDNUM | Identification number | CHAR | 2 | |
319 | PCAL_LAND1 | Country indicator | CHAR | 1 | |
320 | PCAL_MSGID | HR: Notification Type | NUMC | 4 | |
321 | PCAL_MSGID_TEXT | HR Notification Type Text | CHAR | 40 | |
322 | PCAL_SAGRP | Area | CHAR | 4 | |
323 | PCAL_SORTF | Sort | CHAR | 20 | |
324 | PCAL_STATU | Statement Text Status | CHAR | 1 | |
325 | PCAL_VALUE | Values | DEC | 8 | 2 |
326 | PCAL_VERNU | Version number | RAW | 1 | |
327 | PCAL_VERS | HR: Version of Message Type | NUMC | 2 | |
328 | PCARD_ACT | Activity on procurement cards | CHAR | 2 | |
329 | PCARD_COMPANY | Procurement card providing company | CHAR | 2 | |
330 | PCART | Production campaign category | NUMC | 2 | |
331 | PCA_ABIND | Indicator: Distribution of absences | CHAR | 2 | |
332 | PCA_ACCOUNT_VAL_DIFF | Account control when transferring valuation differences | CHAR | 1 | |
333 | PCA_ACNBF | Account Number portion of Business Number (Canada) | NUMC | 4 | |
334 | PCA_ACPER | Number of current pay period | NUMC | 2 | |
335 | PCA_ACTYP | Business Number account type | CHAR | 2 | |
336 | PCA_ALEMT | ALE Distribution Method for EC-PCA in Controlling Area | CHAR | 2 | |
337 | PCA_AMT | Amount field - curr 9 | CURR | 9 | 2 |
338 | PCA_BALCUR | Balance amount: 9 digits, 2 digits after comma | CURR | 9 | 2 |
339 | PCA_BNTYPE | Business Number type | CHAR | 2 | |
340 | PCA_CBUSN | Business Number (Canada) | CHAR | 15 | |
341 | PCA_CGSTN | Canada GST Number | CHAR | 15 | |
342 | PCA_CLAIM | Claim code - Canada | CHAR | 2 | |
343 | PCA_CLAQC | Deduction code Quebec | CHAR | 2 | |
344 | PCA_CLASS | Value of processing class | CHAR | 1 | |
345 | PCA_CMPAI | Vacation pay accrual formula | CHAR | 1 | |
346 | PCA_COMPSE | Service with company | NUMC | 2 | |
347 | PCA_CRYPTIC_NUMBER | Encrypted Card Number | CHAR | 30 | |
348 | PCA_CRYPTIC_RAW_EXTERNAL | Externally Encrypted Payment Card Number | RSTR | 0 | |
349 | PCA_CSTIMX | Time measurement/unit for service duration | CHAR | 10 | |
350 | PCA_CUR9_2 | Garnishment amount: 9 digits, 2 digits after comma | CURR | 9 | 2 |
351 | PCA_CWDAY | Time unit for sickpay absences | CHAR | 1 | |
352 | PCA_DBWRITE | Flag: database change | CHAR | 1 | |
353 | PCA_DEC15_3 | Amount field with 15 number and 3 decimal | DEC | 15 | 3 |
354 | PCA_DESGR | Designated Groups for Group Types | CHAR | 2 | |
355 | PCA_DFIND | Indicator for default value | CHAR | 2 | |
356 | PCA_DFVAL | Default value | CHAR | 4 | |
357 | PCA_EEAGT | Group Types for EEA reporting | CHAR | 2 | |
358 | PCA_EEOGS | Employment Equity Occupational Groups (EEOG) | NUMC | 2 | |
359 | PCA_EXFLD | Garnishment payroll: Field identifier in external table | CHAR | 3 | |
360 | PCA_EXIND | Exemption reason code - Canada | CHAR | 1 | |
361 | PCA_EXPNT | Garnishment payroll: Pointer to entry in ext. table for debt | RAW | 2 | |
362 | PCA_FLAG | Record Flag | CHAR | 1 | |
363 | PCA_GAYVP | Vacation pay accrual year grouping | CHAR | 2 | |
364 | PCA_GEN_FLAG | Flag: Generation of FI-SL tables and coding | CHAR | 1 | |
365 | PCA_GFCUR | Garnishee fee: 9 digits, 2 digits after comma | CURR | 9 | 2 |
366 | PCA_GFTWH | Garnishee fee: type of withholding | CHAR | 1 | |
367 | PCA_GFUNT | Garnishee fee unit | CHAR | 1 | |
368 | PCA_GGATXT | CA garnishment: Text for garnishment | CHAR | 40 | |
369 | PCA_GHDKEY | CA garnishment: Header key | NUMC | 3 | |
370 | PCA_GHDTXT | CA garnishment: header text | CHAR | 132 | |
371 | PCA_GHINTS | CA garnishment: Intensified flag for history text | CHAR | 1 | |
372 | PCA_GHLENG | CA garnishment: history text length | NUMC | 3 | |
373 | PCA_GHLEVL | CA garnishment: level of history text | CHAR | 1 | |
374 | PCA_GHTEXT | CA garnishment: history text | CHAR | 40 | |
375 | PCA_GNIND | Sign indicator for calculation of gross/net | CHAR | 1 | |
376 | PCA_GNTPY | Type of payment for which gross/net are calculated | CHAR | 1 | |
377 | PCA_GRMSTS | CA garnishment: Remittance status | CHAR | 1 | |
378 | PCA_GRNCUR | Garnishment amount: 11 digits, 2 digits after comma | CURR | 11 | 2 |
379 | PCA_GRTYP | PY-CA: Grouping type for Reg/Account Number groupings | CHAR | 2 | |
380 | PCA_GSORT1 | CA garnishment: sorting parameter | CHAR | 1 | |
381 | PCA_GWTVP | Vacation pay wage type grouping for special events | CHAR | 2 | |
382 | PCA_IAQT1 | Treatment of amount | CHAR | 1 | |
383 | PCA_IAQT2 | Treatment of additional payment | CHAR | 1 | |
384 | PCA_IARSN | Reason for adjustment | CHAR | 1 | |
385 | PCA_IAWTY | Type of wage type used in adjustment | CHAR | 1 | |
386 | PCA_IDBTY | Type of initial balance | CHAR | 1 | |
387 | PCA_IDOPU | Ongoing payment unit | CHAR | 1 | |
388 | PCA_IND | Indicator for processing wage type | CHAR | 1 | |
389 | PCA_INDCT | Indicator for view subset selection | CHAR | 1 | |
390 | PCA_INDYR | Indicator for year - QC - Canada | CHAR | 1 | |
391 | PCA_IOCN1 | Order case number | CHAR | 25 | |
392 | PCA_IOSTS | Order status | CHAR | 1 | |
393 | PCA_KNTRG | Rule for detail default assignment to profit center | CHAR | 1 | |
394 | PCA_LANGU | Official Languages (Canada) | CHAR | 1 | |
395 | PCA_MARRD | Married or equivalent | CHAR | 1 | |
396 | PCA_MASK_NUMBER | Masked Card Number | CHAR | 25 | |
397 | PCA_MESSAGE_TEXT | PCA message text | CHAR | 60 | |
398 | PCA_NOCCO | NOC code | NUMC | 4 | |
399 | PCA_NODEP | Number of dependants - Canada | NUMC | 2 | |
400 | PCA_NOWRITE | Flag: no database change | CHAR | 1 | |
401 | PCA_NUM_DAYS | Number of days in the year | INT2 | 5 | |
402 | PCA_NUPER | Number of pay periods within the year | NUMC | 2 | |
403 | PCA_NXDCUR | Nonexempt amount per dependant: 9 digits, 2 digits | CURR | 9 | 2 |
404 | PCA_NXEXD | Number of dependants in non-exempt calculation | NUMC | 2 | |
405 | PCA_NXFCUR | Nonexempt flat amount: 9 digits, 2 digits after comma | CURR | 9 | 2 |
406 | PCA_NXREL | Relation by which percentage and amount values are connected | CHAR | 1 | |
407 | PCA_NXUNA | Unit of the non-exempt amount | CHAR | 1 | |
408 | PCA_NXUNP | Unit of percentage value in non-exempt calculation | CHAR | 1 | |
409 | PCA_OBART | EC-PCA: Allowed object types for statistical key figures | CHAR | 2 | |
410 | PCA_OPACUR | Ongoing payment amount: 9 digits, 2 digits | CURR | 9 | 2 |
411 | PCA_OPTIO | Option for Taxation (Canada) | CHAR | 1 | |
412 | PCA_PAYIT | Payout of vacation pay upon employee termination | CHAR | 1 | |
413 | PCA_PAYIV | Accrual/Payout of vacation pay upon end of vacation year | CHAR | 1 | |
414 | PCA_PENMO | Number of pensionable months | NUMC | 2 | |
415 | PCA_PERCNT | 3 places before, 2 places after the decimal point | DEC | 5 | 2 |
416 | PCA_PERIOD | Periods in EC-PCA | NUMC | 3 | |
417 | PCA_PGEBIET | EC-PCA Planning: Planning Area | CHAR | 2 | |
418 | PCA_PIKNZ | CO-PCA: Plan/Actual Indicator | CHAR | 1 | |
419 | PCA_PROT | Logging | CHAR | 1 | |
420 | PCA_PROTOCOLL_TYPE | Log type: degree of detail | CHAR | 1 | |
421 | PCA_PROV | Canadian Tax Areas | CHAR | 2 | |
422 | PCA_PTIND | Payment Type Indicator | CHAR | 1 | |
423 | PCA_PVTAX | Province of taxation (CE) | CHAR | 4 | |
424 | PCA_QCTXI | Quebec Taxation Id | CHAR | 16 | |
425 | PCA_QGSTN | Quebec GST number | CHAR | 16 | |
426 | PCA_RCCAT | Garnishment payroll: Record category | CHAR | 1 | |
427 | PCA_REASON | Reason code for issuing a ROE | CHAR | 2 | |
428 | PCA_RECSE | Special cases for relation of debt to other debts | CHAR | 1 | |
429 | PCA_RECTY | City, census metropolitan area | CHAR | 4 | |
430 | PCA_REC_STATUS | EC-PCA: Status of a dabase record or data field | CHAR | 1 | |
431 | PCA_REGN2 | Registration Number portion of Business Number (Canada) | NUMC | 10 | |
432 | PCA_RELEA | Release data for Analysis Flag | CHAR | 1 | |
433 | PCA_REPRI | Priority of the debt in relation to other debts | NUMC | 3 | |
434 | PCA_RESID | Indicator on how debt is sorted in relation to other debts | CHAR | 1 | |
435 | PCA_REWID | Indicator on how debt is weighted in relation to other debts | CHAR | 1 | |
436 | PCA_ROEW_PROCM | Web ROE processing method (HRSDC) | CHAR | 1 | |
437 | PCA_ROE_NUMC7 | Numeric character length 7 | NUMC | 7 | |
438 | PCA_ROE_NUMC9 | Numeric character length 9 | NUMC | 9 | |
439 | PCA_ROE_OMCODE | ROE other money code | CHAR | 2 | |
440 | PCA_ROE_PMTAM | Leave payment amount | CURR | 9 | 2 |
441 | PCA_SERIAL | Serial Number | CHAR | 9 | |
442 | PCA_SPDUR4 | Time measurement/unit for illness duration | CHAR | 6 | |
443 | PCA_SPDURX | Time measurement/unit for sick pay duration | CHAR | 6 | |
444 | PCA_SRCOD | Code for special rule | CHAR | 6 | |
445 | PCA_SRFTX | Field text for special rule | CHAR | 20 | |
446 | PCA_SROPR | Operator used in special rule | CHAR | 1 | |
447 | PCA_SRRES | Result term in special rule | CHAR | 2 | |
448 | PCA_SRSEQ | Sequence number of the special rule | NUMC | 2 | |
449 | PCA_SRTRM | Term in special rule | CHAR | 2 | |
450 | PCA_SURPA | Survey Participation Flag | CHAR | 1 | |
451 | PCA_TAXAR | Tax area | CHAR | 4 | |
452 | PCA_TAXAU | Taxing authorities | CHAR | 4 | |
453 | PCA_TAXLV | Tax level | CHAR | 1 | |
454 | PCA_TAXMO | Tax model | CHAR | 4 | |
455 | PCA_TAXTY | Tax type | CHAR | 2 | |
456 | PCA_TTYPE | Tax type (Canada) | CHAR | 2 | |
457 | PCA_TXPTR | Key data for tax cumulation | NUMC | 3 | |
458 | PCA_TYP | Grouping of wage types | CHAR | 2 | |
459 | PCA_UI_GESCH | FACE: Gender Domain (for Canada) | CHAR | 1 | |
460 | PCA_VAABS | Specification of the absence period | CHAR | 1 | |
461 | PCA_VALID_TO_SEL | Valid for Selection Conditions (With Conversion Exit) | CHAR | 10 | |
462 | PCA_VCROE | Vacation pay accrual and record of employment types | CHAR | 1 | |
463 | PCA_VILQU | Definition of illness quota | CHAR | 1 | |
464 | PCA_WCBCG | Classification group for WCB | CHAR | 4 | |
465 | PCA_WCBGI | Group indicator for WCB | RAW | 1 | |
466 | PCA_WCBOT | Object type for WCB (position, job, org. unit) | CHAR | 2 | |
467 | PCA_WIP_CAT | Work in Process Categories for Profit Center Accounting | NUMC | 2 | |
468 | PCA_WRKAR | Work Area | CHAR | 4 | |
469 | PCCE_DIST_BTYPE | Basis type | CHAR | 1 | |
470 | PCCE_DIST_FIELD | Amount or Number | CHAR | 1 | |
471 | PCCE_DIST_METHOD | Distribution Method | CHAR | 2 | |
472 | PCCE_FIELDSTRING | Field String or Table | CHAR | 1 | |
473 | PCCE_GPASG_CNFIG | Configuration Type of Grouping Rule Assignment | CHAR | 2 | |
474 | PCCE_GPRSN | Grouping Reason | CHAR | 4 | |
475 | PCCE_GPRUL | Grouping Rule | CHAR | 4 | |
476 | PCCE_GPVAL | Grouping Value | CHAR | 4 | |
477 | PCCE_PERIOD | Period | CHAR | 1 | |
478 | PCCE_PERSON_TABLE | Is the Table a Person Table? | CHAR | 1 | |
479 | PCCE_RELCS | Table Relevant for CE or SE | CHAR | 1 | |
480 | PCCE_TAB_ACCESS | Where to Find Person Tables | CHAR | 1 | |
481 | PCDOW | Indicator: Download control for PC data entry in FI-LC | CHAR | 1 | |
482 | PCHAR | Number of dependent children | NUMC | 2 | |
483 | PCHSTR | Comments Line | STRG | 0 | |
484 | PCK | Profit center consolidation active/inactive | CHAR | 1 | |
485 | PCKPF | Packing control | CHAR | 1 | |
486 | PCLASS | Format group | CHAR | 1 | |
487 | PCLCSUBCOMP | Software Component | CHAR | 30 | |
488 | PCLDATA | PCL data | LRAW | 3900 | |
489 | PCLO_EXT_OR_PAYR | Binary indicator (direct or for each payroll run) | CHAR | 1 | |
490 | PCLO_HANDL_506C | Indicator (default, maximum, fixed value) | CHAR | 1 | |
491 | PCLO_INT_METHOD | Interest calculation method | CHAR | 1 | |
492 | PCLO_IN_OR_OUT | Binary indicator (in or out) | CHAR | 1 | |
493 | PCLO_PAY_TYPE | Payment type | CHAR | 4 | |
494 | PCLO_SYNCL | Indicator for mapping third-party loans | CHAR | 1 | |
495 | PCLO_VDATE | Value date | CHAR | 4 | |
496 | PCL_PACKID | packid | CHAR | 5 | |
497 | PCMNR | Production campaign number | CHAR | 12 | |
498 | PCMPOS | Position Indicator | INT1 | 3 | |
499 | PCM_MODEL | PCM Model | CHAR | 30 | |
500 | PCNA_PRGRP | Processing group, North America | CHAR | 2 |