SAP ABAP Domain - Index P, page 7
Domain - P
| # | Domain Name | Short Description | Data type | Length | Decimals |
|---|---|---|---|---|---|
| 1 | Qualifying Pension Scheme(Opt-In) | CHAR | 3 | ||
| 2 | Valid From(Opt-In) | DATS | 8 | ||
| 3 | Worker category(Opt-In) | CHAR | 4 | ||
| 4 | Employee Age(Opt-Out) | NUMC | 3 | ||
| 5 | Assessment Type(Opt-Out) | CHAR | 1 | ||
| 6 | Date sent - Opt-Out | DATS | 8 | ||
| 7 | Form received date(Opt-Out) | DATS | 8 | ||
| 8 | Pension privider notice to the employee | DATS | 8 | ||
| 9 | Qualifying earnings(Opt-Out) | CURR | 15 | 2 | |
| 10 | Qualifying Pension Scheme(Opt-Out) | CHAR | 3 | ||
| 11 | Valid From(Opt-Out) | DATS | 8 | ||
| 12 | Valid To(Opt-Out) | DATS | 8 | ||
| 13 | Opt-Out Window From | DATS | 8 | ||
| 14 | Worker category(Opt-Out) | CHAR | 4 | ||
| 15 | Absence Evaluation: Check Window Method | CHAR | 1 | ||
| 16 | Absence Evaluation: Cover Rule Line: Number Of Warning Days | CHAR | 2 | ||
| 17 | Absence Evaluation: Check Window Number Of Linked Days | CHAR | 2 | ||
| 18 | Absence Evaluation: Valuation Rule Grouping | CHAR | 1 | ||
| 19 | Part Time: Comparison & Factoring Time Units | CHAR | 1 | ||
| 20 | EntWeeks: Entitlement Time Units | CHAR | 1 | ||
| 21 | Non Qualifying Days For Entitlement | CHAR | 1 | ||
| 22 | Part Day Entitlement Calculations | CHAR | 1 | ||
| 23 | 7 Digit Numeric Characters | NUMC | 7 | ||
| 24 | 4 Digit Numeric Characters | NUMC | 4 | ||
| 25 | Value of OSPP recovered Year to date | CURR | 15 | 2 | |
| 26 | Occupational Sick Pay Scheme Type | CHAR | 4 | ||
| 27 | Entitlement in Decimals 5 before 2 after | DEC | 5 | 2 | |
| 28 | Entitlement in Decimals 5 before 4 after | DEC | 9 | 4 | |
| 29 | Entitlement in Decimals 7 before 1 after | DEC | 8 | 2 | |
| 30 | Completed forms P11D and P11D(b) are due | CHAR | 3 | ||
| 31 | P35: Text ID for XML Values | CHAR | 2 | ||
| 32 | HR GB P46 Class | NUMC | 1 | ||
| 33 | PAE: Days until AE Notice Sent (SLA Driven) | CHAR | 2 | ||
| 34 | PAE: Days until Ts&Cs Sent (SLA Driven) | CHAR | 2 | ||
| 35 | PAE: Indicator to stop notifications from being sent | CHAR | 1 | ||
| 36 | Transitional Period Applied | CHAR | 1 | ||
| 37 | Pensions Auto Enrolment: Transitional Period Deferral Choice | CHAR | 1 | ||
| 38 | E-filing raw16 | RAW | 20 | ||
| 39 | Pensioner Indicator | CHAR | 3 | ||
| 40 | Processing mode for RPCGNCG0 | CHAR | 1 | ||
| 41 | HR GB: Payment Month Number | CHAR | 2 | ||
| 42 | HR GB: Payment Week Number | CHAR | 2 | ||
| 43 | SSP/SMP Period Indicator | CHAR | 4 | ||
| 44 | HR:GB National Insurance Number | CHAR | 9 | ||
| 45 | Permit number: Char field length 12 | CHAR | 12 | ||
| 46 | UK GovTalk Message Envelope - Processed | CHAR | 3 | ||
| 47 | Professional Body | CHAR | 8 | ||
| 48 | Process Type | CHAR | 1 | ||
| 49 | Membership Status | CHAR | 3 | ||
| 50 | Pension Scheme Type | CHAR | 6 | ||
| 51 | Employee Age(Postponement) | NUMC | 2 | ||
| 52 | Assessment Type(Postponement) | CHAR | 1 | ||
| 53 | Deferral Date | DATS | 8 | ||
| 54 | Deferral date | DATS | 8 | ||
| 55 | Date sent - Postponement | DATS | 8 | ||
| 56 | Tier of certification for a pension scheme | NUMC | 1 | ||
| 57 | Postponement Notice Type | CHAR | 3 | ||
| 58 | Qualifying earnings (Postponement) | CURR | 15 | 2 | |
| 59 | Qualifying Pension Scheme(Postponement) | CHAR | 3 | ||
| 60 | Worker category(Postponement) | CHAR | 4 | ||
| 61 | Pension scheme type | CHAR | 5 | ||
| 62 | HR GB: RTI Pay Frequency | CHAR | 2 | ||
| 63 | Payment to non individual | CHAR | 3 | ||
| 64 | Paid employee's pay to someone other than the employee | CHAR | 3 | ||
| 65 | Number of Qualifying Days | NUMC | 1 | ||
| 66 | SSP Qualifying Day Pattern (YYYYYY) | CHAR | 7 | ||
| 67 | Qualifying Pension Scheme | CHAR | 1 | ||
| 68 | Unavailability reason for company car | CHAR | 3 | ||
| 69 | UK GovTalk Message Envelope - Result | CHAR | 4 | ||
| 70 | End of Year Return Type | CHAR | 12 | ||
| 71 | Relevant Period Starter Type (Space, New, Recent, Special) | CHAR | 1 | ||
| 72 | HR-GB: Rate with 5 decimal places | CURR | 18 | 5 | |
| 73 | GB:RTI reports | CHAR | 3 | ||
| 74 | SSP/SMP Record Type | CHAR | 1 | ||
| 75 | Value of SAP recovered Year to date | CURR | 15 | 2 | |
| 76 | Self Certificate Provided by Employee | CHAR | 1 | ||
| 77 | Pension scheme | CHAR | 3 | ||
| 78 | Employer's scheme type | CHAR | 1 | ||
| 79 | Payroll Simulation Code | CHAR | 2 | ||
| 80 | HR-GB: Reason to stop WTC payments | CHAR | 1 | ||
| 81 | Sessions - grade dependent time unit in heathcare/hospital | DEC | 3 | 1 | |
| 82 | HR-GB: Sexual orientation | CHAR | 1 | ||
| 83 | Plus/minus sign | CHAR | 1 | ||
| 84 | Student Loan Indicator | CHAR | 1 | ||
| 85 | Value of SMP recovered Year to date | CURR | 15 | 2 | |
| 86 | Character 204 | CHAR | 204 | ||
| 87 | Character 387 | CHAR | 387 | ||
| 88 | Spare 440 | CHAR | 440 | ||
| 89 | Service Company | CHAR | 3 | ||
| 90 | HR-GB: Exceptions Report Retrocalculation Situation? | CHAR | 1 | ||
| 91 | Value of SSP recovered Year to date | CURR | 15 | 2 | |
| 92 | Statutory leave payments exclusion reason indicator | CHAR | 2 | ||
| 93 | Employee Staging Age | NUMC | 3 | ||
| 94 | RTI E filing Status | NUMC | 1 | ||
| 95 | Assessment Type(Staging) | CHAR | 1 | ||
| 96 | Date sent - staging | DATS | 8 | ||
| 97 | staging date | DATS | 8 | ||
| 98 | Pensions Auto-Enrolment: Notice Type | NUMC | 3 | ||
| 99 | HR GB: Starter or Pensioner | CHAR | 1 | ||
| 100 | Qualifying earnings (Staging) | CURR | 15 | 2 | |
| 101 | Qualifying Pension Scheme(Staging) | CHAR | 3 | ||
| 102 | Worker category(Staging) | CHAR | 4 | ||
| 103 | End of Year Submission Type | CHAR | 10 | ||
| 104 | SWF XML File Types | CHAR | 2 | ||
| 105 | SWF Return Times | CHAR | 1 | ||
| 106 | SWF XML File Types | CHAR | 2 | ||
| 107 | SxP Absence Processing Type | CHAR | 2 | ||
| 108 | SxP Day Mark | CHAR | 2 | ||
| 109 | SxP Week (1 decimal place) | DEC | 4 | 1 | |
| 110 | XML tag name | CHAR | 75 | ||
| 111 | XML tag name | CHAR | 75 | ||
| 112 | HR-GB: Reason for issue of certificate of payments (tc) | CHAR | 1 | ||
| 113 | Tax district number | NUMC | 3 | ||
| 114 | Tax code source | CHAR | 3 | ||
| 115 | Text 150 | CHAR | 150 | ||
| 116 | PAE: Transitional Period | CHAR | 1 | ||
| 117 | UK GovTalk Message Envelope - Transformation | CHAR | 10 | ||
| 118 | TUPE Organisation | NUMC | 3 | ||
| 119 | Tax basis | CHAR | 1 | ||
| 120 | Entitled Worker Pension scheme | CHAR | 1 | ||
| 121 | HR:GB National Insurance Number | CHAR | 9 | ||
| 122 | Primary purpose of visiting | NUMC | 2 | ||
| 123 | Visa type | CHAR | 4 | ||
| 124 | NI Number Check | CHAR | 1 | ||
| 125 | SSP Week Number | NUMC | 6 | ||
| 126 | Indicator for when earned- or when paid-processing | CHAR | 1 | ||
| 127 | Indicator to identify the worksnumber for re-hired employees | CHAR | 2 | ||
| 128 | WRS Application Form | CHAR | 2 | ||
| 129 | WRS Exemption Reason | CHAR | 3 | ||
| 130 | GB:XML Status | CHAR | 15 | ||
| 131 | XML String Value | STRG | 0 | ||
| 132 | Yes/No | CHAR | 1 | ||
| 133 | UK GovTalk EndOfYearReturn - Compression Type | CHAR | 4 | ||
| 134 | Link type for leave | CHAR | 1 | ||
| 135 | HR work group (DK) | CHAR | 1 | ||
| 136 | Work function for FA statistics | CHAR | 3 | ||
| 137 | Place of employment key for S74 tax and DA information DK | CHAR | 5 | ||
| 138 | Place of employment key for DA statistics DK | CHAR | 5 | ||
| 139 | Place of employment key for DS statistics DK | CHAR | 5 | ||
| 140 | Place of employment key for FA | CHAR | 5 | ||
| 141 | FA statistics: leave key | CHAR | 2 | ||
| 142 | HR DK: PBS Transfer type | NUMC | 2 | ||
| 143 | Wage type contributes to ATP basis/is used as ATP hour | CHAR | 1 | ||
| 144 | Currency field 5 (0) | CURR | 5 | 2 | |
| 145 | Currency field 7 (2) | CURR | 7 | 2 | |
| 146 | Currency field 8 (2) | CURR | 8 | 2 | |
| 147 | Definition of wage type +/- sign in PBS system DK | CHAR | 1 | ||
| 148 | Danish bank number | CHAR | 4 | ||
| 149 | Danish postal codes | CHAR | 4 | ||
| 150 | Type of entitlement to vacation allowance (Scandanavia) | NUMC | 2 | ||
| 151 | Official DA training key (DK) | CHAR | 6 | ||
| 152 | Employer organization | CHAR | 2 | ||
| 153 | Error areas in the validation routines for FA statistics | NUMC | 3 | ||
| 154 | Error type for PBS error in net calculation | CHAR | 1 | ||
| 155 | FA statistics: bonus type | CHAR | 2 | ||
| 156 | FA statistics: Training key | CHAR | 3 | ||
| 157 | FA statistics: item key | CHAR | 3 | ||
| 158 | Country Key | CHAR | 3 | ||
| 159 | Input field number for own statistics IT0204 (DK) | NUMC | 2 | ||
| 160 | HR-DK company code | CHAR | 2 | ||
| 161 | HR-DK company code | CHAR | 2 | ||
| 162 | HR-DK company code PBS for PBS | CHAR | 2 | ||
| 163 | HR-DK company code PBS in SAP System | CHAR | 2 | ||
| 164 | Company variant sets | CHAR | 2 | ||
| 165 | Key for PBS forms (DK) | CHAR | 2 | ||
| 166 | Create absence statistics | CHAR | 1 | ||
| 167 | Form text for PBS forms (HR DK, Payroll) | CHAR | 101 | ||
| 168 | Payment of Leave Bonus | CHAR | 1 | ||
| 169 | Model type | CHAR | 2 | ||
| 170 | Pension institution code | CHAR | 2 | ||
| 171 | Year of origin for leave entitlement | CHAR | 1 | ||
| 172 | Yes / no field | CHAR | 1 | ||
| 173 | HR-DK Leave schema | CHAR | 2 | ||
| 174 | Execution mode for transactions called up | CHAR | 1 | ||
| 175 | Check box: Is the partner ('X') or SAP (' ') responsible | CHAR | 1 | ||
| 176 | Salary group for FA | CHAR | 3 | ||
| 177 | Pay grade level for FA statistics | CHAR | 3 | ||
| 178 | PBS wage type definition: Transfer amount/rate/number values | CHAR | 3 | ||
| 179 | Indicator: document absence on PBS remuneration statement | CHAR | 1 | ||
| 180 | PBS track | CHAR | 1 | ||
| 181 | PBS accumulator | CHAR | 2 | ||
| 182 | HR-DK: Position of a field in a form | NUMC | 3 | ||
| 183 | Processing type for Danish pension processing | CHAR | 1 | ||
| 184 | Garnishment type | CHAR | 2 | ||
| 185 | Priority (Scandanavia) | NUMC | 1 | ||
| 186 | Grouping for default values for vacation allowance | CHAR | 2 | ||
| 187 | Settlement percentage rate | DEC | 5 | 2 | |
| 188 | Payroll accounting run number | NUMC | 6 | ||
| 189 | Indicator: document absence on PBS remuneration statement | CHAR | 1 | ||
| 190 | Indivudual step in the Danish payroll | NUMC | 2 | ||
| 191 | Danish postal codes | CHAR | 10 | ||
| 192 | HR-DK Pension type | NUMC | 2 | ||
| 193 | HR-DK: Special key for pay-scale grouping date | CHAR | 2 | ||
| 194 | Type of run selection options for a payroll step | NUMC | 3 | ||
| 195 | Type of execution for a step in the payroll run | NUMC | 1 | ||
| 196 | SE# key DK | CHAR | 2 | ||
| 197 | Payment distribution over several payroll periods (Skand.) | CHAR | 1 | ||
| 198 | Statistics type | CHAR | 1 | ||
| 199 | Official DA job key (DK) | CHAR | 6 | ||
| 200 | Collective agreement key | CHAR | 2 | ||
| 201 | FA-Statistics: Main pay scale area | CHAR | 1 | ||
| 202 | Employment tax field | CHAR | 2 | ||
| 203 | Transfer Level | NUMC | 1 | ||
| 204 | Text length 160 | CHAR | 160 | ||
| 205 | User variant sets | CHAR | 2 | ||
| 206 | Value transfer types for PBS fields | CHAR | 1 | ||
| 207 | Leave Accumulation Status | CHAR | 1 | ||
| 208 | Additional Standard Deduction | NUMC | 1 | ||
| 209 | Garnishment amount | CURR | 5 | 2 | |
| 210 | Garnishment order amount | CURR | 9 | 2 | |
| 211 | Amount | CURR | 9 | 2 | |
| 212 | Amount | CURR | 11 | 2 | |
| 213 | Reason for adjustment | CHAR | 1 | ||
| 214 | Unit | CHAR | 1 | ||
| 215 | Value identifier | CHAR | 2 | ||
| 216 | Number of exemptions / dependents | NUMC | 2 | ||
| 217 | Field | CHAR | 2 | ||
| 218 | Filing status | CHAR | 1 | ||
| 219 | Field unit | CHAR | 1 | ||
| 220 | Garnishment answer letter | CHAR | 1 | ||
| 221 | Kind of letter | CHAR | 2 | ||
| 222 | Model for levy statement | CHAR | 4 | ||
| 223 | Minimum/maximum indicator | CHAR | 1 | ||
| 224 | Operation | CHAR | 1 | ||
| 225 | Garnishment originator code | CHAR | 1 | ||
| 226 | Print status | CHAR | 1 | ||
| 227 | Garnishment remittance status | CHAR | 1 | ||
| 228 | Result | CHAR | 2 | ||
| 229 | Record type | CHAR | 1 | ||
| 230 | Sort | CHAR | 1 | ||
| 231 | Special insert indicator | CHAR | 1 | ||
| 232 | Special rule for calculation of nonexempt amount | CHAR | 2 | ||
| 233 | Unit for service charge | CHAR | 1 | ||
| 234 | Symbolic Exit Name | CHAR | 5 | ||
| 235 | 60 byte character field: lower case | CHAR | 60 | ||
| 236 | HR-US: ADP Interface, name of the function | CHAR | 40 | ||
| 237 | HR-US: ADP Interface, Interface key | CHAR | 4 | ||
| 238 | HR-US: ADP Interface, Text | CHAR | 80 | ||
| 239 | HR-US: ADP Interface, Interface Type | CHAR | 1 | ||
| 240 | HR-US: ADP Interface, selection of record | CHAR | 1 | ||
| 241 | CPDF Value Table Code | CHAR | 12 | ||
| 242 | Annuitant Indicator Code | CHAR | 1 | ||
| 243 | Bargaining Unit (PS) | NUMC | 4 | ||
| 244 | Code Type | CHAR | 1 | ||
| 245 | Certificate Number | CHAR | 10 | ||
| 246 | P10P_EEO_TYGOV_DOM | CHAR | 1 | ||
| 247 | FERS Coverage Code | CHAR | 1 | ||
| 248 | Validation Field Group Code | CHAR | 12 | ||
| 249 | Functional Classification Code | NUMC | 2 | ||
| 250 | test | CHAR | 1 | ||
| 251 | Health Plan Code | CHAR | 3 | ||
| 252 | Legal Authority | CHAR | 4 | ||
| 253 | Locality Pay Area | CHAR | 2 | ||
| 254 | Nature of Action Code | CHAR | 4 | ||
| 255 | Personnel Office Id | NUMC | 4 | ||
| 256 | Pay Basis | CHAR | 2 | ||
| 257 | Remark Code | CHAR | 3 | ||
| 258 | Retirement Plan Code | CHAR | 1 | ||
| 259 | CPDF Rule Usage | CHAR | 1 | ||
| 260 | Certificate: Status Level Flag | CHAR | 1 | ||
| 261 | Supervisory Status Code | NUMC | 1 | ||
| 262 | Tenure Code | NUMC | 1 | ||
| 263 | Validation Group Code | CHAR | 12 | ||
| 264 | Value Table Access Group Code | CHAR | 12 | ||
| 265 | Work Schedule Code | CHAR | 1 | ||
| 266 | Establishment level gross receipts | CURR | 15 | 2 | |
| 267 | Tip allocation indicator | CHAR | 1 | ||
| 268 | Appointment length exceeds 1 year indicator | CHAR | 1 | ||
| 269 | As of date | DATS | 8 | ||
| 270 | EEO Complaint Bases and Issues Flag | CHAR | 1 | ||
| 271 | FACE : Benficiary types | CHAR | 1 | ||
| 272 | EEO Complaint Bases or Issues Flag | CHAR | 1 | ||
| 273 | Savings bonds series | CHAR | 1 | ||
| 274 | BSI: Tax formula | CHAR | 1 | ||
| 275 | Cash wage for tip credit | CURR | 9 | 2 | |
| 276 | Charged tips | CURR | 15 | 2 | |
| 277 | Charged receipts | CURR | 15 | 2 | |
| 278 | Duty Station City | CHAR | 4 | ||
| 279 | Competitive Area | CHAR | 4 | ||
| 280 | Competitive Level | CHAR | 4 | ||
| 281 | Control number | NUMC | 5 | ||
| 282 | Country Code | CHAR | 2 | ||
| 283 | Duty Station County | CHAR | 3 | ||
| 284 | Courtesy withholding | CHAR | 1 | ||
| 285 | EEO Complaint Final Decision Agency Action | CHAR | 2 | ||
| 286 | EEO Compliant Final Decision Closure Type | CHAR | 2 | ||
| 287 | EEO Complaint Final Decision Compliance Status | CHAR | 1 | ||
| 288 | EEO Complaint Final Decision Disciplinary Action | CHAR | 1 | ||
| 289 | EEO Complaint Final Decision Hire Type | CHAR | 1 | ||
| 290 | EEO Complaint Final Decision Promotion Type | CHAR | 1 | ||
| 291 | Default sorting criteria | CHAR | 50 | ||
| 292 | Duty Station | CHAR | 9 | ||
| 293 | Nature of Action Edit Options | CHAR | 1 | ||
| 294 | EEO Complaint Progress ICON (Traffic Lights) | CHAR | 1 | ||
| 295 | EEO Complaint Case Current Status | CHAR | 1 | ||
| 296 | US Effort Reporting : Configure Default | CHAR | 2 | ||
| 297 | US Effort Reporting : ECR Status | CHAR | 2 | ||
| 298 | US Effort Rep : Wage Type group | CHAR | 1 | ||
| 299 | US Effort Reporting : Retro update indicator | CHAR | 1 | ||
| 300 | Record Type | NUMC | 2 | ||
| 301 | US Effort Reporting : Certification Variance code | CHAR | 1 | ||
| 302 | US Effort Reporting : Variance code description | CHAR | 40 | ||
| 303 | Domain for exempt key for FACE | CHAR | 1 | ||
| 304 | Domain for exempt key | CHAR | 1 | ||
| 305 | Domain for exempt key | CHAR | 1 | ||
| 306 | Establishments for tip processing | CHAR | 6 | ||
| 307 | Establishment name | CHAR | 40 | ||
| 308 | US Tax Override Method | CHAR | 2 | ||
| 309 | Override Method Description | CHAR | 25 | ||
| 310 | Establishment type | CHAR | 1 | ||
| 311 | Federal Rule Indicator | CHAR | 1 | ||
| 312 | Name of CPDF status or dynamic file to be output locally | CHAR | 40 | ||
| 313 | Type of CPDF File Required | CHAR | 1 | ||
| 314 | Financial Statements Required | CHAR | 1 | ||
| 315 | Form number | NUMC | 6 | ||
| 316 | Form type | CHAR | 1 | ||
| 317 | Wage Type Grouping for Deferred Pay | CHAR | 2 | ||
| 318 | Sick Leave Pool initial hours | DEC | 10 | 2 | |
| 319 | Termination Relevance | CHAR | 1 | ||
| 320 | Number of records in subtotal | NUMC | 4 | ||
| 321 | EEO Complaint Investigator Status | CHAR | 1 | ||
| 322 | NoA Legal Authority Text | CHAR | 40 | ||
| 323 | NoA Legal Authority | CHAR | 3 | ||
| 324 | Manual Service Adjustment Indicator | CHAR | 1 | ||
| 325 | Test method text for drug screening | CHAR | 40 | ||
| 326 | WC: Premium calculation method | CHAR | 1 | ||
| 327 | Minimum wage for tip credit | CURR | 9 | 2 | |
| 328 | HR-US: NC-9901 Major Activity Codes | CHAR | 2 | ||
| 329 | HR-US: NC-9901 Status Domain | CHAR | 1 | ||
| 330 | Nature of Action Code | CHAR | 4 | ||
| 331 | Nexus Indicator | NUMC | 1 | ||
| 332 | Occupational Category | CHAR | 1 | ||
| 333 | Occupation (Series) | CHAR | 4 | ||
| 334 | Probation Status | CHAR | 1 | ||
| 335 | Remarks Value Option | CHAR | 1 | ||
| 336 | Tax percentage | DEC | 7 | 4 | |
| 337 | Sick Leave Pool Type | CHAR | 1 | ||
| 338 | Absence Pool ID | CHAR | 4 | ||
| 339 | Primary purpose of visiting | NUMC | 2 | ||
| 340 | Position Occupied | CHAR | 1 | ||
| 341 | Position Sensitivity | CHAR | 1 | ||
| 342 | Tax treaty text | CHAR | 30 | ||
| 343 | Cost assignment | CHAR | 1 | ||
| 344 | RIF Register Type | CHAR | 20 | ||
| 345 | Noa Remark | CHAR | 3 | ||
| 346 | Noa Remark | CHAR | 80 | ||
| 347 | Resident Status for SPT (Subtantial Presence Test) | CHAR | 1 | ||
| 348 | Reduction in Force Veterans' Preference | CHAR | 2 | ||
| 349 | Test reason text for drug screening | CHAR | 40 | ||
| 350 | Residence key | CHAR | 1 | ||
| 351 | Test result text for drug screening | CHAR | 30 | ||
| 352 | Donation Return Options | CHAR | 1 | ||
| 353 | Tax form class printing control indicator | CHAR | 1 | ||
| 354 | Security Clearance | CHAR | 1 | ||
| 355 | Remarks sequence number | NUMC | 2 | ||
| 356 | Sick Leave Donation - transaction type | CHAR | 1 | ||
| 357 | Filter values for SPT BADI | CHAR | 1 | ||
| 358 | Service charge | CURR | 15 | 2 | |
| 359 | State or Country for Duty Station | CHAR | 2 | ||
| 360 | Test site for grug screening | CHAR | 30 | ||
| 361 | Substance test category | CHAR | 4 | ||
| 362 | Career tenure achieved indicator | CHAR | 1 | ||
| 363 | Test reason for drug screening | CHAR | 4 | ||
| 364 | Tax form class generation type | CHAR | 4 | ||
| 365 | Tipped Employee Indicator | CHAR | 1 | ||
| 366 | Test method for drug screening | CHAR | 4 | ||
| 367 | Establishment level total tip shortfall | CURR | 15 | 2 | |
| 368 | Establishment level total direct tips | CURR | 15 | 2 | |
| 369 | Sick Leave Pool total hours | DEC | 10 | 2 | |
| 370 | Establishment level total indirect tips | CURR | 15 | 2 | |
| 371 | Test result for drug screening | CHAR | 1 | ||
| 372 | Test amount | QUAN | 8 | 4 | |
| 373 | Test site for drug screening | CHAR | 4 | ||
| 374 | Tax treaty groups | CHAR | 1 | ||
| 375 | Type of information | CHAR | 2 | ||
| 376 | Deferred/Non-deferred Type of Wage Type | CHAR | 1 | ||
| 377 | FACE : Benficiary types | CHAR | 1 | ||
| 378 | Absence Donation Radio Buttons | CHAR | 1 | ||
| 379 | EEO Complaint Progress Status | CHAR | 1 | ||
| 380 | FACE : Gender Domain (Male/female) | CHAR | 1 | ||
| 381 | Override key | CHAR | 1 | ||
| 382 | QDRO Award Valuation Type | CHAR | 1 | ||
| 383 | Veteran Status | CHAR | 1 | ||
| 384 | Visa subtype | NUMC | 2 | ||
| 385 | Visa type | CHAR | 4 | ||
| 386 | Completed forms P11D and P11D(b) are due | CHAR | 1 | ||
| 387 | ALL Table Groups | CHAR | 4 | ||
| 388 | Number of months to be credited | NUMC | 2 | ||
| 389 | HR-IE: Currency for Submission to Revenue | CHAR | 1 | ||
| 390 | Category of Business Errors | CHAR | 4 | ||
| 391 | Postleitzahl | CHAR | 40 | ||
| 392 | PY-IE:PPSN Charcter | CHAR | 1 | ||
| 393 | PY-IE:Charcter Weigtage | NUMC | 2 | ||
| 394 | HR-IE: Language for XML Submission | CHAR | 1 | ||
| 395 | Leaver Flag. | CHAR | 1 | ||
| 396 | NI category (IE) | CHAR | 2 | ||
| 397 | HR-IE: Mag Media Rec 1 Spare 36 | NUMC | 36 | ||
| 398 | PPS number | CHAR | 9 | ||
| 399 | HR IE : PRD Form Type | CHAR | 1 | ||
| 400 | PRD: No Intention to re-join Public Sector after leaving | CHAR | 1 | ||
| 401 | Permit number: Char field length 12 | CHAR | 12 | ||
| 402 | HR-IE: Mag Media Rec 1 Spare 36 | CHAR | 36 | ||
| 403 | HR-IE: Mag Media Rec 3 Spare 167 | CHAR | 167 | ||
| 404 | CHAR3 | CHAR | 3 | ||
| 405 | Character field, 7 long without check | CHAR | 7 | ||
| 406 | PPS number | CHAR | 9 | ||
| 407 | VHI file constant | CHAR | 2 | ||
| 408 | VHI file constant in header | CHAR | 7 | ||
| 409 | Type of file, DIMONA declaration | NUMC | 1 | ||
| 410 | Language of the documents to be sent by the SI to employer | NUMC | 1 | ||
| 411 | Reason of action - Belgium | CHAR | 2 | ||
| 412 | Type of allowance receiver | NUMC | 1 | ||
| 413 | Auxiliary field to jump between infotypes child allowance | CHAR | 1 | ||
| 414 | Situation of the right-having | NUMC | 1 | ||
| 415 | Grade ID | NUMC | 8 | ||
| 416 | Working time fraction | DEC | 4 | 2 | |
| 417 | Level of Belgian Public Sector Payscale | CHAR | 2 | ||
| 418 | Other activity of the employee (ONSSAPL / RSZPPO 365) | NUMC | 1 | ||
| 419 | Code on employee function (RSZPPO/ONSSAPL 073) | NUMC | 4 | ||
| 420 | Employee's activity Code(NACE) (ONSSAPL / RSZPPO 076) | NUMC | 5 | ||
| 421 | EE Grade: security contract | CHAR | 2 | ||
| 422 | Previous EE's statute - FBI (AR/KB 491) (ONSSAPL/RSZPPO 246) | CHAR | 1 | ||
| 423 | Employee's function status (ONSSAPL / RSZPPO 197) | CHAR | 1 | ||
| 424 | Code Article 29 - AR 25/11/91 (ONSSAPL / RSZPPO 271) | CHAR | 1 | ||
| 425 | Rank of Belgian Public Sector Payscale | CHAR | 4 | ||
| 426 | Seniority (months) | NUMC | 2 | ||
| 427 | Seniority (years) | NUMC | 2 | ||
| 428 | Activity with risk code | NUMC | 3 | ||
| 429 | Notification Action Code | NUMC | 1 | ||
| 430 | 10-digit amount - SRD declaration | NUMC | 10 | ||
| 431 | 8-digit amount - SRD declaration | NUMC | 8 | ||
| 432 | Amount on DMFA declaration | NUMC | 11 | ||
| 433 | Amount on DMFA declaration size 9 digits | NUMC | 9 | ||
| 434 | Amount on SI declaration | INT4 | 10 | ||
| 435 | SI Anomaly class | CHAR | 2 | ||
| 436 | Text description for anomaly label, DMFA notification | CHAR | 560 | ||
| 437 | Applications for the DmfA(PPL) Checkmonitor | CHAR | 4 | ||
| 438 | Apprenticeship type | NUMC | 1 | ||
| 439 | P12_AREA | CHAR | 1 | ||
| 440 | Notion articule 22 quater | CHAR | 1 | ||
| 441 | Sanction articule 54 ter | CHAR | 1 | ||
| 442 | Status of B2A Document for TemSe deletion | NUMC | 2 | ||
| 443 | Reference to the past declaration corrected actual (0.026) | NUMC | 6 | ||
| 444 | Type of record (corrective, original). | NUMC | 1 | ||
| 445 | Belcotax declaration type (field 0.025) | CHAR | 1 | ||
| 446 | Absence processing modifier BE | NUMC | 2 | ||
| 447 | Second letter for personal calendar marking. | CHAR | 1 | ||
| 448 | Indicator: DMUN block decision | CHAR | 1 | ||
| 449 | Monthly tax declaration periods | NUMC | 4 | ||
| 450 | Document type in monthly Belcotax | CHAR | 40 | ||
| 451 | Message type of monthly Belcotax declaration | CHAR | 15 | ||
| 452 | Origin in monthly Belcotax | CHAR | 7 | ||
| 453 | Revenue Nature | NUMC | 2 | ||
| 454 | Border worker | NUMC | 1 | ||
| 455 | Level for Belcotax on Web printforms | NUMC | 1 | ||
| 456 | Belcotax Fiche Code | NUMC | 3 | ||
| 457 | Fiche Code letter (modifier for Qualification Code) | CHAR | 4 | ||
| 458 | Type of declaration | CHAR | 1 | ||
| 459 | Regulation contract months per year | CHAR | 2 | ||
| 460 | Text fiche 281.## | CHAR | 20 | ||
| 461 | Belcotax indicator | NUMC | 1 | ||
| 462 | Flag to allow negative amounts | CHAR | 1 | ||
| 463 | Number, rate or amount out of payroll results | CHAR | 1 | ||
| 464 | Voucher / Form number | NUMC | 5 | ||
| 465 | P12_BT_YR_BADI_FILTER domain | NUMC | 4 | ||
| 466 | Unit for Belcotax on Web print forms | CHAR | 3 | ||
| 467 | Fiche 281 code | CHAR | 2 | ||
| 468 | Border worker | CHAR | 1 | ||
| 469 | reason for tax exemption | CHAR | 1 | ||
| 470 | text reason for exemption | CHAR | 25 | ||
| 471 | additional % foreigners | DEC | 4 | 2 | |
| 472 | Employee health insurance | CHAR | 4 | ||
| 473 | Capelo Eligibility (01012) | CHAR | 1 | ||
| 474 | Capitalization notion | NUMC | 1 | ||
| 475 | Number of carence days to skip/generate per year | NUMC | 2 | ||
| 476 | Absence code description | CHAR | 30 | ||
| 477 | Place of issue of certificate | NUMC | 3 | ||
| 478 | Field with fixed value: 0,1,2,space | CHAR | 1 | ||
| 479 | Complementary Indemnity: Payment adjustment type code list | CHAR | 1 | ||
| 480 | Complementary Indemnity: Age | NUMC | 3 | ||
| 481 | Complementary Indemnity: Agreement Type Code | NUMC | 1 | ||
| 482 | Complementary Indemnity: Allowance subgroup | CHAR | 4 | ||
| 483 | Complementary Indemnity: Dependent family | CHAR | 1 | ||
| 484 | Joint Committee at the moment of the first CI payment | CHAR | 9 | ||
| 485 | Complementary Indemnity: Capitalization notion | CHAR | 1 | ||
| 486 | Complementary Indemnity: Number of months with decimal | DEC | 8 | 5 | |
| 487 | Complementary Indemnity: Parent ID | CHAR | 4 | ||
| 488 | Complementary Indemnity: Debtor Type Code List | CHAR | 1 | ||
| 489 | Complementary Indemnity: Employer ID | CHAR | 11 | ||
| 490 | Lower Limit Applied | NUMC | 1 | ||
| 491 | Complementary Indemnity: Begin date of the first CI payment | DATS | 8 | ||
| 492 | Complementary Indemnity: Half Time Indicator | CHAR | 1 | ||
| 493 | Incompleted number of days | NUMC | 2 | ||
| 494 | Complementary Indemnity: Justification for Incomplete month. | CHAR | 2 | ||
| 495 | Complementary Indemnity: Minimum SI contrib. by Month. | CURR | 9 | 2 | |
| 496 | CI: Indicates multiple employers are defined as debtor. | CHAR | 1 | ||
| 497 | Complementary Indemnity: Month covered by the payment | NUMC | 3 | ||
| 498 | Complementary Indemnity: Numb er of Months of C. Indemnity | NUMC | 4 | ||
| 499 | Complementary Indemnity: Payment Amount | CURR | 13 | 2 | |
| 500 | Complementary Indemnity: Payment Type | CHAR | 2 |