SAP ABAP Data Element - Index P, page 122
- P-1 P-2 P-3 P-4 P-5 P-6 P-7 P-8 P-9 P-10 P-11 P-12 P-13 P-14 P-15 P-16 P-17 P-18 P-19 P-20 P-21 P-22 P-23 P-24 P-25 P-26 P-27 P-28 P-29 P-30 P-31 P-32 P-33 P-34 P-35 P-36 P-37 P-38 P-39 P-40 P-41 P-42 P-43 P-44 P-45 P-46 P-47 P-48 P-49 P-50 P-51 P-52 P-53 P-54 P-55 P-56 P-57 P-58 P-59 P-60 P-61 P-62 P-63 P-64 P-65 P-66 P-67 P-68 P-69 P-70 P-71 P-72 P-73 P-74 P-75 P-76 P-77 P-78 P-79 P-80 P-81 P-82 P-83 P-84 P-85 P-86 P-87 P-88 P-89 P-90 P-91 P-92 P-93 P-94 P-95 P-96 P-97 P-98 P-99 P-100 P-101 P-102 P-103 P-104 P-105 P-106 P-107 P-108 P-109 P-110 P-111 P-112 P-113 P-114 P-115 P-116 P-117 P-118 P-119 P-120 P-121 P-122 P-123 P-124 P-125 P-126 P-127 P-128 P-129 P-130
Data Element - P
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | PTRV_U_UNENTGELTLICH | Gratuitous Accommodations for the Entire Month | CHAR1 | CHAR |
2 | PTRV_VATIRRELEVANT | Expense Type Not Relevant for VAT Refund | PTRV_VATIRRELEVANT | CHAR |
3 | PTRV_VATRFD | Advanced VAT Refund for Trip Provision Variant | PTRV_VATRFD | CHAR |
4 | PTRV_VAT_CHANGED_MAN | VAT Amount Changed Manually | CHAR | |
5 | PTRV_VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | PTRV_VAT_POSTING_TYPE | CHAR |
6 | PTRV_VAT_POSTING_TYPE_CORE | Reporting and Posting of VAT Amount | CHAR1 | CHAR |
7 | PTRV_VAT_SERVICE_CODE | Type of Goods and Services | PTRV_VAT_SERVICE_CODE | CHAR |
8 | PTRV_VAT_SERVICE_CODE_CORE | Type of Goods and Services | CHAR3 | CHAR |
9 | PTRV_VAT_SERVICE_DESC | Description of Goods and Services | TEXT100 | CHAR |
10 | PTRV_VAT_SERVICE_DESC_CORE | Description of Goods and Services | TEXT100 | CHAR |
11 | PTRV_VAT_SERVICE_TEXT | Type of Goods and Services | PTRV_VAT_SERVICE_TEXT | CHAR |
12 | PTRV_VAT_SRV_DESC_LANGU | Language of Description of Goods and Services | SYLANGU | LANG |
13 | PTRV_VAT_STATUS | Status of Data for VAT Refund | PTRV_VAT_STATUS | CHAR |
14 | PTRV_VAT_STATUS_ICON | Icon for VAT Refund Status | STRG | |
15 | PTRV_VAT_SUB_SRV_CODE | Subcodes for Goods and Services | PTRV_VAT_SUB_SRV_CODE | CHAR |
16 | PTRV_VAT_SUB_SRV_CODE_CORE | Subcodes for Goods and Services | CHAR15 | CHAR |
17 | PTRV_VBELG | Total Reimbursement Amount: Meals Receipts | GESBE | CURR |
18 | PTRV_VBELG_KI4 | Total Reimbursement Amount: Meals Receipts | GESBE | CURR |
19 | PTRV_VERGLR_UNTERK_AUSLAND | Comparison Calculation for International Accommodations Only | XFELD | CHAR |
20 | PTRV_VERGLR_UNTERK_INLAND | Comparision Calculation: Domestic Only | XFELD | CHAR |
21 | PTRV_VERGLR_UNTERK_INL_AUSL | Comparison Calculation for Domestic & Intl Accommodations | XFELD | CHAR |
22 | PTRV_VERGLR_UNTERK_NOT | No Comparison Calculation for Accommodations | XFELD | CHAR |
23 | PTRV_VERGLR_VERPFL_INL_AUSL | Comparison Calc. for Meals Receipts: Domestic and Internat. | XFELD | CHAR |
24 | PTRV_VERGLR_VERPFL_NOT | No Comparison Calculation for Meals Receipts | XFELD | CHAR |
25 | PTRV_VERGLR_WEGSTR_AUSLAND | Comparison Calculation: Trip Segment/Only Inter. Trav. Costs | CHAR1 | CHAR |
26 | PTRV_VERGLR_WEGSTR_INLAND | Comparison Calculation: Trip Segment/Only Dom. Trav. Costs | CHAR1 | CHAR |
27 | PTRV_VERGLR_WEGSTR_INL_AUSL | Comparison Calculation: Domestic and Intern. Trip Segments | CHAR1 | CHAR |
28 | PTRV_VERGLR_WEGSTR_NOT | No Comparison Calculation for Trip Segments/Travel Costs | CHAR1 | CHAR |
29 | PTRV_VERKENN | Meals Deduction | RKENN | CHAR |
30 | PTRV_VGL_FA_DIFF | Difference Between Fictious And Actual Total Amount | GESBE | CURR |
31 | PTRV_VORST | Input tax entry in Travel Management | XFELD | CHAR |
32 | PTRV_VOSCH | Advance Amount To Be Allowed | GESBE | CURR |
33 | PTRV_VOSCH_KI4 | Advance Amount To Be Allowed | GESBE | CURR |
34 | PTRV_VPFZS | Meals allowance: Amount (PS) | GESBE | CURR |
35 | PTRV_VPROZ | Percentage for Limiting Advance of Travel Expenses | PTRV_VPROZ | DEC |
36 | PTRV_VPROZ_KI4 | Percentage for Limiting Advance of Travel Expenses | VPROZ_KI4 | DEC |
37 | PTRV_V_RECEIPTS_VALID | Receipts of Expense Category V Not Allowed | XFELD | CHAR |
38 | PTRV_V_UNENTGELTLICH | Gratuitous Meals for the Entire Month | CHAR1 | CHAR |
39 | PTRV_WAEKZ | Currency indicator for trip currency read | PTRV_WAEKZ | NUMC |
40 | PTRV_WAF_LOG_ACTIVE | Log Activated Yes/No | XFELD | CHAR |
41 | PTRV_WAF_LOG_RESIDENCE | Residence Time for Log File | DEC | |
42 | PTRV_WAF_RELID | Cluster ID for Log File | SYCHAR02 | CHAR |
43 | PTRV_WAF_TRIP_ACTION | Function Code for PTRV_WAF_TRIP_LIST | PTRV_WAF_TRIP_ACTION | CHAR |
44 | PTRV_WEB_CFDA_NBR | Number in Catalog of Federal Domestic Assistance | PTRV_WEB_CFDA_NBR | CHAR |
45 | PTRV_WEB_COST_DIST_TEXT | Cost Distribution Text | STRG | |
46 | PTRV_WEB_DCKEY | Web Documentation Key | CHAR20 | CHAR |
47 | PTRV_WEB_DESCRIPTION | Descriptive Text | TEXT80 | CHAR |
48 | PTRV_WEB_EDITOR | Editor in Web Structures | STRG | |
49 | PTRV_WEB_EXTERNAL_REF | Alternate Grant Identifier | PTRV_WEB_EXTERNAL_REFERENCE | CHAR |
50 | PTRV_WEB_FIELDNAME | Field Label for Selection of Account Assignment Objects | CHAR | |
51 | PTRV_WEB_FIELD_DESCR | Field Label for Selection of Account Assignment Objects | CHAR | |
52 | PTRV_WEB_FIELD_GROUP | Field Group for Selection of Account Assignment Objects | NUMC | |
53 | PTRV_WEB_FIELD_GROUP_DESCR | Field Group Name for Selection of Account Assignment Objects | CHAR | |
54 | PTRV_WEB_FIELD_GROUP_POS | Field Group Item for Selection of Account Assignment Objects | NUMC | |
55 | PTRV_WEB_INTERFACE_AUFNR | Order Number | PTRV_WEB_INTERFACE_AUFNR | CHAR |
56 | PTRV_WEB_INTERFACE_BSTKD_M | Customer Purchase Order Number as Matchcode Field | CHAR35 | CHAR |
57 | PTRV_WEB_INTERFACE_CO_PRZNR | Business Process | PTRV_WEB_INTERFACE_CO_PRZNR | CHAR |
58 | PTRV_WEB_INTERFACE_FM_BOSSID | Funds Center Manager in Organization Model | HROBJID_12 | CHAR |
59 | PTRV_WEB_INTERFACE_FM_BOSSNAM | FM: Name of Person Responsible | TEXT20 | CHAR |
60 | PTRV_WEB_INTERFACE_FM_DATAB | FM: Valid-From Date | DATUM | DATS |
61 | PTRV_WEB_INTERFACE_FM_DATBIS | FM: Valid-To Date | DATUM | DATS |
62 | PTRV_WEB_INTERFACE_FM_DFICTR | Funds Center (Default Value in a Commitment Item) | FISTL | CHAR |
63 | PTRV_WEB_INTERFACE_FM_DFONDS | Fund (Default Value in a Funds Center) | BP_GEBER | CHAR |
64 | PTRV_WEB_INTERFACE_FM_FICTR | Funds Center | FISTL | CHAR |
65 | PTRV_WEB_INTERFACE_FM_FINUSE | Application of Secondary Source Funds | CHAR16 | CHAR |
66 | PTRV_WEB_INTERFACE_FM_FIVOR | Financial Transaction | PTRV_WEB_INTERFACE_FM_FIVOR | NUMC |
67 | PTRV_WEB_INTERFACE_FM_FUNDTYPE | FM Fund Type | CHAR6 | CHAR |
68 | PTRV_WEB_INTERFACE_FM_KATEG | Attribute: Can be Posted To | PTRV_WEB_INTERFACE_FM_KATEG | NUMC |
69 | PTRV_WEB_INTERFACE_FM_KEYDATE | Key Date | DATUM | DATS |
70 | PTRV_WEB_INTERFACE_FM_MCTXT | Search Term for Matchcode Search | CHAR20 | CHAR |
71 | PTRV_WEB_INTERFACE_FM_NCBUD | No Commitment Budget | XFELD | CHAR |
72 | PTRV_WEB_INTERFACE_FM_STATPOS | Statistical Commitment Item | XFELD | CHAR |
73 | PTRV_WEB_INTERFACE_GM_CFDA_NBR | Number in Catalog of Federal Domestic Assistance | CHAR10 | CHAR |
74 | PTRV_WEB_INTERFACE_GM_DESCRIPT | Descriptive Text | TEXT80 | CHAR |
75 | PTRV_WEB_INTERFACE_GM_EXT_REF | Alternate Grant Identifier | CHAR24 | CHAR |
76 | PTRV_WEB_INTERFACE_GM_FUNDTYPE | Fund Type for Grants Management | CHAR1 | CHAR |
77 | PTRV_WEB_INTERFACE_GM_GRANT_NB | Grant | PTRV_WEB_INTERFACE_GM_GRANT_NB | CHAR |
78 | PTRV_WEB_INTERFACE_GM_INT_REF | Alternate Grant Identifier | CHAR24 | CHAR |
79 | PTRV_WEB_INTERFACE_GM_SHRT_DES | Shorter description of the grant | CHAR | |
80 | PTRV_WEB_INTERFACE_KDAUF | Sales Order Number | PTRV_WEB_INTERFACE_VBELN | CHAR |
81 | PTRV_WEB_INTERFACE_KOSTL | Cost Center | PTRV_WEB_INTERFACE_KOSTL | CHAR |
82 | PTRV_WEB_INTERFACE_NPLNR | Network Number for Account Assignment | PTRV_WEB_INTERFACE_AUFNR | CHAR |
83 | PTRV_WEB_INTERFACE_PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR |
84 | PTRV_WEB_INTERFACE_PS_POSID_EA | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR |
85 | PTRV_WEB_INTERFACE_PS_POSKI | WBS Element Short Identification | CHAR16 | CHAR |
86 | PTRV_WEB_INTERFACE_PS_POSKI_EA | WBS Element Short Identification | CHAR16 | CHAR |
87 | PTRV_WEB_INTERFACE_PS_POST1 | PS: Short Description (First Text Line) | TEXT40 | CHAR |
88 | PTRV_WEB_INTERFACE_PS_POST1_EA | PS: Short Description (First Text Line) | TEXT40 | CHAR |
89 | PTRV_WEB_INTERFACE_PS_POSTU | PS: Short Description (First Text Line) in All Caps | CHAR40 | CHAR |
90 | PTRV_WEB_INTERFACE_PS_PSPID | Project Definition | PS_PSPID | CHAR |
91 | PTRV_WEB_INTERFACE_PS_PSPID_EA | Project Definition | PS_PSPID | CHAR |
92 | PTRV_WEB_INTERFACE_TRVOG | Transaction Group | TRVOG | CHAR |
93 | PTRV_WEB_INTERFACE_VORNR | Activity Number | PTRV_WEB_INTERFACE_VORNR | CHAR |
94 | PTRV_WEB_INTERNAL_REF | Alternate Grant Identifier | PTRV_WEB_INTERNAL_REFERENCE | CHAR |
95 | PTRV_WEB_MAXROW | Maximum Number of Lines in Results List of Input Help | INT4 | |
96 | PTRV_WEB_PROJECT_EXT_ID | Project Number (cProjects) | CGPL_EXTID | CHAR |
97 | PTRV_WEB_REC_AMOUNT | Amount on Individual Receipt | PTRV_WEB_REC_AMOUNT | CURR |
98 | PTRV_WEB_ROLE_EXT_ID | Role Number (cProjects) | CGPL_EXTID | CHAR |
99 | PTRV_WEB_SHORT_DESCRIPTION | Shorter description of the grant | CHAR | |
100 | PTRV_WEB_SHORT_TEXT_20 | Short Text for Results List of Input Help | TEXT20 | CHAR |
101 | PTRV_WEB_SHORT_TEXT_40 | Short Text for Results List of Input Help | TEXT40 | CHAR |
102 | PTRV_WEB_SOURCE | Source of Trip for Form | PTRV_WEB_SOURCE | CHAR |
103 | PTRV_WEB_STRING | String for Web Text | STRG | |
104 | PTRV_WEB_TASK_EXT_ID | Task Number (cProjects) | CGPL_EXTID | CHAR |
105 | PTRV_WEB_XSTRING | XSTRING for Transfer of PDF Form | RSTR | |
106 | PTRV_WEGENTSCH | Trip Segment Reimbursement Amount (Comparison Calculation) | GESBE | CURR |
107 | PTRV_WEGENTSCH_REAL | Trip Segment Reimbursement Amount for Actual Trip | GESBE | CURR |
108 | PTRV_WEG_ERH_MAX | Increased Maximum Trip Segment Reimbursement | CHAR1 | CHAR |
109 | PTRV_WTICK | Price of weekly ticket for public transportation | GESBE | CURR |
110 | PTRV_YTICK | Price of annual ticket for public transportation | GESBE | CURR |
111 | PTRV_ZUSAG | Admin. Office That Confirmed Moving Costs Compensation (PS) | PTRV_CHAR25 | CHAR |
112 | PTSORTFLD | Sort Field for Nodes | INT4 | |
113 | PTSP_NUMC1 | Num1 | NUMC1 | NUMC |
114 | PTT40 | Short description of phase/sub-operation | TEXT40 | CHAR |
115 | PTTAX_ACNT_BASIS | Tax Accounting Basis | PTTAX_ACNT_BASIS | CHAR |
116 | PTTEXT | Object text for position | CHAR33 | CHAR |
117 | PTTPLZ4 | Data Element | PTTPLZ4_D | CHAR |
118 | PTTRANSID | SAFT_PT: Transaction ID (G/L) | PTTRANSID | CHAR |
119 | PTTXT | Item category text | TEXT30 | CHAR |
120 | PTTYP_CA | Account Balance: Type of Payment | PTTYP_CA | CHAR |
121 | PTTYP_KK | Account Balance: Payment Category | PTTYP_KK | CHAR |
122 | PTT_P_BEGDA | Lead Start Date | DATUM | DATS |
123 | PTT_P_ENDDA | Lead End Date | DATUM | DATS |
124 | PTT_P_OBJID | Manager Object ID | NUM08 | NUMC |
125 | PTT_P_OTYPE | Manager Object Type | OTYPE | CHAR |
126 | PTT_S_OBJID | Lead Position Object ID | NUM08 | NUMC |
127 | PTU_FREED | Instance Is Marked as Deleted | XFELD | CHAR |
128 | PTU_TAG | Indicator | PTU_TAG | CHAR |
129 | PTU_TAG_N | Indicator | CHAR3 | CHAR |
130 | PTU_TEXT | Message Text | TEXT200 | CHAR |
131 | PTU_TIME | Time in Microseconds | PTU_TIME | INT4 |
132 | PTU_TRACE_LEVEL | Detail Level of Application Log | PTU_TRACE_LEVEL | NUMC |
133 | PTU_TRACE_LEVEL_N | Trace Level | NUMC1 | NUMC |
134 | PTVAL | Duration of the phase / result of the sub-operation | FLTP | FLTP |
135 | PTVDATA | Variable data part for non-key fields | PTVDATA | LRAW |
136 | PTVKEY | Variable key part of table | PTVKEY | CHAR |
137 | PTWAO_CHAR20 | String length 20 | PTWAO_CHAR20 | CHAR |
138 | PTWAO_CHAR60 | String length 60 | PTWAO_CHAR60 | CHAR |
139 | PTWAO_HR_SEL_GROUPID | Grouping ID for General Selection (Copy) | CHAR20 | CHAR |
140 | PTWAO_LGRAD | Result of Calculation Rule for Premium Formula | PW_DEC13 | DEC |
141 | PTWAO_MA_EMNAM | Formatted Name of Employee (Copy of EMNAM) | TEXT20 | CHAR |
142 | PTWAO_MA_PW_LGRAD | Result of Calculation Rule for Premium Formula | PW_DEC13 | DEC |
143 | PTWAO_MA_SELID | ID for Selection Conditions MiniApp (Compare HR_SELID) | CHAR20 | CHAR |
144 | PTWAO_MA_SELTEXT | Textual Description of Selection MiniApp (cf HR_SELTEXT) | CHAR40 | CHAR |
145 | PTWAO_MA_SWITCH | Output List: Time Leveling or Incentive Wages Check | CHAR1_X | CHAR |
146 | PTWAO_MA_SW_TIMELEV | Selection Switch: Time Leveling/Incentive Wages Check | CHAR1_X | CHAR |
147 | PTWS_BREAK_IN_INTVL | Switch for variable breaks | CHAR1 | CHAR |
148 | PTW_ABOVE | Above 6% | XFELD | CHAR |
149 | PTW_ACCNM | Personnel account number | PTW_ACCNM | CHAR |
150 | PTW_ACCTY | Accumulation or not | XFELD | CHAR |
151 | PTW_ADDR | Full address | PTW_ADRTW | CHAR |
152 | PTW_ADDTY | With or without Address | CHAR1 | CHAR |
153 | PTW_ADRSN | Reason for Insured Amount Class Change | PTW_ADRSN | CHAR |
154 | PTW_ADRTW | Full address | PTW_ADRTW | CHAR |
155 | PTW_ADSNT | Reason text for premium class change | TEXT20 | CHAR |
156 | PTW_ADTW1 | Street and house number | PTW_ADRTW | CHAR |
157 | PTW_ADTXT | Company Address | CHAR60 | CHAR |
158 | PTW_ALNAM | Chinese name | TEXT60 | CHAR |
159 | PTW_AMT2 | Amount | PTW_AMT10 | CURR |
160 | PTW_APPID | Application ID | CHAR30 | CHAR |
161 | PTW_APPLI | Applicable Status to Supplementary Premium | XFIELD | CHAR |
162 | PTW_ARMY | Arm of the Services | TEXT16 | CHAR |
163 | PTW_BEGDA | Valid from | DATUM | DATS |
164 | PTW_BELOW | Equal or Below 6% | XFELD | CHAR |
165 | PTW_BGPRM | LI/NHI Begin Average Period (MM) | MONTH | NUMC |
166 | PTW_BGPRY | LI/NHI Begin Average Period (YYYY) | GJAHR | NUMC |
167 | PTW_BRCOD | Business Branch Code | PTW_BRCOD | CHAR |
168 | PTW_BRCTX | Industry branch code text | TEXT50 | CHAR |
169 | PTW_BSDAT | Base Salary Date | DATUM | DATS |
170 | PTW_BSLMM | Month of the monthly base | MONTH | NUMC |
171 | PTW_BSLYY | Year of the monthly base | GJAHR | NUMC |
172 | PTW_BUTXT | Business Unit | CHAR60 | CHAR |
173 | PTW_CALMD | Caluculation method | CHAR1 | CHAR |
174 | PTW_CALTP | Caluculation type | PTW_CALTP | CHAR |
175 | PTW_CATXT | Tax withholding category text | TEXT40 | CHAR |
176 | PTW_CHLAB | Flag for child labour or practician | XFELD | CHAR |
177 | PTW_CLAMT | Clearing amount | P_AMT07V | CURR |
178 | PTW_CLDAT | Clearing date | DATUM | DATS |
179 | PTW_CMTPT | Commuting Percentage for ORI | DEC5_2 | DEC |
180 | PTW_CNNAM | Name in Chinese | TEXT60 | CHAR |
181 | PTW_COMPANYADD | Company Address | CHAR60 | CHAR |
182 | PTW_COMPANYNAM | Company Name | CHAR60 | CHAR |
183 | PTW_CTRCD | LI country code | CHAR3 | CHAR |
184 | PTW_DATE | Birthday | CHAR14 | CHAR |
185 | PTW_DAY | Day | PTW_DAY | CHAR |
186 | PTW_DAYFE | ESF daily fee | P_AMT07V | CURR |
187 | PTW_DECRE | Error if the insurance amount decreased | XFELD | CHAR |
188 | PTW_DELDT | Deletion Date | DATUM | DATS |
189 | PTW_DELNM | Deleted By | UNAME | CHAR |
190 | PTW_DELST | Personnel Data Deleted | XFIELD | CHAR |
191 | PTW_DELTM | Deletion Time | UZEIT | TIMS |
192 | PTW_DEPNR | Tax dependent number | NUM3 | NUMC |
193 | PTW_DEROL | Role Definition for Deleting Data in Live Systems | PTW_DEROL | NUMC |
194 | PTW_DISAB | Disability Grading for NHI Dependants | PTW_DISAB | CHAR |
195 | PTW_DISTX | Disability Type Text | TEXT12 | CHAR |
196 | PTW_DMSTC | Domestic or foreign income | PTW_DMSTC | CHAR |
197 | PTW_DURTN | Ending Period of Absence Evaluation | NUMC3 | NUMC |
198 | PTW_DYNUM | Number of days | NUM2 | NUMC |
199 | PTW_ECUKY | Resignation pay currency | WAERS | CUKY |
200 | PTW_EDPRM | LI/NHI End Average Period (MM) | MONTH | NUMC |
201 | PTW_EDPRY | LI/NHI End Average Period (YYYY) | GJAHR | NUMC |
202 | PTW_EEEIE | Taiwan Employment Insurance Exempt for Employee | CHAR1 | CHAR |
203 | PTW_EENAM | Employee Name | CHAR30 | CHAR |
204 | PTW_EENUM | Employee number | CHAR25 | CHAR |
205 | PTW_EERAT | Employee contribution rate | DEC5_2 | DEC |
206 | PTW_EERES | Employee's contribution | P_AMT07V | CURR |
207 | PTW_EETDC | Employee's tax contribution | P_AMT07V | CURR |
208 | PTW_EETFC | Employee's tax free contribution | P_AMT07V | CURR |
209 | PTW_EETFR | Employee tax free rate | DEC5_2 | DEC |
210 | PTW_EETRT | Employee tax rate | DEC5_2 | DEC |
211 | PTW_EFACT | Factor in resignation pay | DEC4_2 | DEC |
212 | PTW_EIAMT | EIAMT | PTW_AMT10 | CURR |
213 | PTW_EIEEP | Employee's contribution | P_AMT07V | CURR |
214 | PTW_EIERP | Employer's contribution | P_AMT07V | CURR |
215 | PTW_EIEXP | EI exempt by law | XFELD | CHAR |
216 | PTW_EMDTX | Resignation method text | TEXT30 | CHAR |
217 | PTW_EMNMX | Max pay in resignation | P_AMT07V | CURR |
218 | PTW_ENDDA | Valid to | DATUM | DATS |
219 | PTW_ENTAU | Tax authority ID | PTW_TAXAU | CHAR |
220 | PTW_ENTAXM | Tax media filing code | CHAR12 | CHAR |
221 | PTW_ENTBD | Enterprise building tax number | CHAR12 | CHAR |
222 | PTW_ENTDA | Entrance TW date | DATUM | DATS |
223 | PTW_ENTER | ENTID error flag | PTW_ENTER | CHAR |
224 | PTW_ENTID | Enterprise unified ID | TEXT8 | CHAR |
225 | PTW_ENTLI | Joining Labour Insurance | XFELD | CHAR |
226 | PTW_ENTNP | Joining new pension | PTW_NPSTU | CHAR |
227 | PTW_ENTXI | Enterprise tax ID | TEXT9 | CHAR |
228 | PTW_ENTXM | Tax media filing code | CHAR4 | CHAR |
229 | PTW_EPTMX | Max limit in resignation pay | DEC6_2 | DEC |
230 | PTW_ERDFE | Taiwan Deferred Wage Fund Exempt for Employer | CHAR1 | CHAR |
231 | PTW_ERDWF | Employer's Contribution for LI Deferred Wage Fund | P_AMT07V | CURR |
232 | PTW_EREIE | Taiwan Employment Insurance Exempt for Employer | CHAR1 | CHAR |
233 | PTW_EREXP | Taiwan New Pension Exempt for Employer | CHAR1 | CHAR |
234 | PTW_ERLIE | Taiwan Labour Insurance exempt for employer | CHAR1 | CHAR |
235 | PTW_ERNHE | Taiwan NHI Exempt for Employer | CHAR1 | CHAR |
236 | PTW_EROCE | Taiwan LI Occupation Injury Premium Exempt for Employer | CHAR1 | CHAR |
237 | PTW_EROIP | Employer's Contribution for LI Occupation Injury Premium | P_AMT07V | CURR |
238 | PTW_ERPAY | Employer Pays All the Premium Required | XFELD | CHAR |
239 | PTW_ERRAT | Employer contribution rate | DEC5_2 | DEC |
240 | PTW_ERRES | Employer's contribution | P_AMT07V | CURR |
241 | PTW_ESFCA | Category of employment stabilization fund | PTW_ESFCA | CHAR |
242 | PTW_ESFTX | ESF category text | TEXT30 | CHAR |
243 | PTW_EWCAU | EWC tax authority code | PTW_TAXAU | CHAR |
244 | PTW_EWCBD | EWC building tax number | CHAR12 | CHAR |
245 | PTW_EWCER | EWC ID error flag | PTW_ENTER | CHAR |
246 | PTW_EWCHD | EWC Tax Withholder | TEXT60 | CHAR |
247 | PTW_EWCID | EWC unified ID | CHAR8 | CHAR |
248 | PTW_EWCXI | EWC tax ID | CHAR9 | CHAR |
249 | PTW_EWCXM | EWC tax medium filing code | CHAR4 | CHAR |
250 | PTW_EWEMP | EWF Exemption Indicator | XFELD | CHAR |
251 | PTW_EWFGP | EWF contribution groupping | MODIF | NUMC |
252 | PTW_EXAMT | NHI Premium Exempt Limit | P_AMT07V | CURR |
253 | PTW_EXMPT | Exempt Status of Supplementary Premium | XFIELD | CHAR |
254 | PTW_EXRAT | NHI Premium Exempt Rate | DEC7_2 | DEC |
255 | PTW_EXRSN | Reason for exemption | PTW_EXRSN | CHAR |
256 | PTW_EXRTX | Exempt reason text | TEXT40 | CHAR |
257 | PTW_FADDR | Default for foreigner address | XFELD | CHAR |
258 | PTW_FAMCOU | Num of Family List | PTW_INT | INT2 |
259 | PTW_FAMTW | Validity begin date for current marital status in TW format | DATUM | DATS |
260 | PTW_FAREL | Relationship to employee | PTW_FAREL | CHAR |
261 | PTW_FARTX | Relationship text | TEXT10 | CHAR |
262 | PTW_FGBDT | Date of birth | GBDAT | DATS |
263 | PTW_FIXAD | Fixed Address | PTW_FIXAD | CHAR |
264 | PTW_FLXFU | Processing Incomplete Period | PTW_FLXFU | CHAR |
265 | PTW_FRTWS | Foreigner Eligible for Employment Insurance | XFELD | CHAR |
266 | PTW_GBDEP | Region | CHAR3 | CHAR |
267 | PTW_GBDTW | Birth day in Taiwan datum format | DATUM | DATS |
268 | PTW_GIID | Company GI number | TEXT20 | CHAR |
269 | PTW_GROSS | Gross Income | INT4 | INT4 |
270 | PTW_GVRES | Government's contribution | P_AMT07V | CURR |
271 | PTW_HALFY | Indicator for Special Tax Calculation rules | PTW_HALFY | CHAR |
272 | PTW_HIAMT | Insured amount to | P_AMT07V | CURR |
273 | PTW_IACAT | Insurance amount category | PTW_IACAT | NUMC |
274 | PTW_ICAPT | Industry Category Percentage for ORI | DEC5_2 | DEC |
275 | PTW_ICNUM | ICNum | CHAR15 | CHAR |
276 | PTW_ICNUM10 | Identity Card Number | CHAR10 | CHAR |
277 | PTW_ICREA | Reason for Other Cases (Profession. Practice Income) | PTW_OTRSN | CHAR |
278 | PTW_ICSTA | Suppl. Prem. Status (Profession. Practice Income) | PTW_APSTU | CHAR |
279 | PTW_IDCEE | Identity: Employee | XFELD | CHAR |
280 | PTW_IDCER | Identity: Employer | XFELD | CHAR |
281 | PTW_IDCHK | ID number check error flag | PTW_IDCHK | CHAR |
282 | PTW_IDCLS | Identity class for New Pension | PTW_IDCLS | CHAR |
283 | PTW_IDNUM | ID number | CHAR10 | CHAR |
284 | PTW_IDNUM30 | Identity Number | CHAR30 | CHAR |
285 | PTW_IDOTH | Identity: Others | XFELD | CHAR |
286 | PTW_IDTYP | ID type | PTW_IDTYP | CHAR |
287 | PTW_IDTYPE | ID Type | CHAR10 | CHAR |
288 | PTW_INADR | Insurer address | TEXT60 | CHAR |
289 | PTW_INAMT | Insurance amount | P_AMT07V | CURR |
290 | PTW_INCUR | Insurance amount currency | WAERS | CUKY |
291 | PTW_INDVD | individual or non-individual | PTW_INDVD | CHAR |
292 | PTW_INLNM | Insurer long name | TEXT40 | CHAR |
293 | PTW_INLTX | Insurance type long text | TEXT40 | CHAR |
294 | PTW_INRTT | Reason for Insurance Status Change (Short Text) | TEXT12 | CHAR |
295 | PTW_INRTX | Reason for Insurance Status Change (Text) | TEXT40 | CHAR |
296 | PTW_INSCD | Insurance code | PTW_INSCD | CHAR |
297 | PTW_INSCR | Reason for Insurance Status Change | PTW_INSCR | CHAR |
298 | PTW_INSNM | Insurer short name | TEXT16 | CHAR |
299 | PTW_INSRU | Insurance Change Status | PTW_INSTU | CHAR |
300 | PTW_INSTU | Insurance status | PTW_NHIST | CHAR |
301 | PTW_INSTX | Insurance type short text | TEXT10 | CHAR |
302 | PTW_INTYP | Insurance type | PTW_INTYP | CHAR |
303 | PTW_IWAGE | Up range of insurance related basic salary | P_AMT07V | CURR |
304 | PTW_LAST1 | Last record in this year | XFELD | CHAR |
305 | PTW_LCOMY | Use last company | XFELD | CHAR |
306 | PTW_LEADA | Leave TW on | DATUM | DATS |
307 | PTW_LEALI | Withdrawal from Labour Insurance | XFELD | CHAR |
308 | PTW_LEANP | Withdrawal from New Pension | PTW_NPSTU | CHAR |
309 | PTW_LGART | OT Wage type | LGART | CHAR |
310 | PTW_LIADU | LI class type for Adult | XFELD | CHAR |
311 | PTW_LIAMT | Li AMT | PTW_AMT10 | CURR |
312 | PTW_LIAUT | LI authority code | PTW_INSCD | CHAR |
313 | PTW_LICAT | LI Insured Amount Class | PTW_IACAT | NUMC |
314 | PTW_LICHI | LI class type Child/trainee | XFELD | CHAR |
315 | PTW_LIEEP | Labor insurance EE contribution perct. | DEC5_2 | DEC |
316 | PTW_LIERP | Labor insurance ER contribution perct. | DEC5_2 | DEC |
317 | PTW_LIEXP | LI exempt by law | XFELD | CHAR |
318 | PTW_LIGVP | Labor insurance government contribution perct. | DEC5_2 | DEC |
319 | PTW_LIID | Company LI number | TEXT10 | CHAR |
320 | PTW_LIMIN | Minimum insurance in LI normal employee | DEC7_2 | DEC |
321 | PTW_LIOGR | LI Occupational Risk grouping | PTW_LIOGR | CHAR |
322 | PTW_LIPAR | LI class type Part time | XFELD | CHAR |
323 | PTW_LIRET | Retirement contribution percentage | DEC5_2 | DEC |
324 | PTW_LISTR | Indicator to List on Premium Certificate | XFELD | CHAR |
325 | PTW_LISTT | LI Status Text Join / Quit | CHAR4 | CHAR |
326 | PTW_LISTU | Join Labor Insurance? | PTW_LISTU | CHAR |
327 | PTW_LOAMT | Insured amount from | P_AMT07V | CURR |
328 | PTW_LSLFG | Comply with Labour Standard Law or not | XFELD | CHAR |
329 | PTW_LYEAR | include previous year retro | XFELD | CHAR |
330 | PTW_MFAFT | Rounding factor after Q-day | NUMC3 | NUMC |
331 | PTW_MFBFR | Rounding factor before Q-day | NUMC3 | NUMC |
332 | PTW_MFQDT | Qualifying day for monthly factor | NUMC2 | NUMC |
333 | PTW_MFTXT | Monthly factor text | TEXT40 | CHAR |
334 | PTW_MGSYM | Symbol of Min Guo or before Min Guo | PTW_MGSYM | CHAR |
335 | PTW_MINGU | Mingu | CHAR13 | CHAR |
336 | PTW_MINGUO1 | The year after Minguo | INT2 | INT2 |
337 | PTW_MINGUO2 | The year before Minguo | INT2 | INT2 |
338 | PTW_MINGUOQ | Minguo Qian | CHAR6 | CHAR |
339 | PTW_MNOTE | NHI status identifier mark (media report) | PTW_MNOTE | CHAR |
340 | PTW_MODIF | Employee grouping for multiple payment | MOABR | CHAR |
341 | PTW_MONTH | Month | PTW_MONTH | CHAR |
342 | PTW_MQYY2 | mqyy | CHAR3 | CHAR |
343 | PTW_MSART | Military Service Category | TEXT16 | CHAR |
344 | PTW_MTHFE | ESF monthly fee | P_AMT07V | CURR |
345 | PTW_MTHFT | Part month factor | PTW_MTHFT | CHAR |
346 | PTW_MTNUM | Number of months | NUM2 | NUMC |
347 | PTW_MXAMT | Maximum of non-taxable amount (taxable upon) | P_AMT07V | CURR |
348 | PTW_NAME | Name | CHAR30 | CHAR |
349 | PTW_NAME2 | Name | CHAR50 | CHAR |
350 | PTW_NCRTT | Reason for NHI Status Change (Short Text) | TEXT12 | CHAR |
351 | PTW_NCRTX | Reason for NHI Status Change (Text) | TEXT40 | CHAR |
352 | PTW_NEEEP | National health insurance EE contribution perct. | DEC5_2 | DEC |
353 | PTW_NEERP | National health insurance ER contribution perct. | DEC5_2 | DEC |
354 | PTW_NEGVP | National health insurance GV contribution perct. | DEC5_2 | DEC |
355 | PTW_NEIGH | Neighborhood | PTW_NEIGH | CHAR |
356 | PTW_NET | Net Income | INT4 | INT4 |
357 | PTW_NFEEP | National health insurance EE/F contribution perct. | DEC5_2 | DEC |
358 | PTW_NFERP | National health insurance ER/F contribution perct. | DEC5_2 | DEC |
359 | PTW_NFGVP | National health insurance GV (Fam.) contribution perct. | DEC5_2 | DEC |
360 | PTW_NGRTX | NHI insuree category group text | TEXT40 | CHAR |
361 | PTW_NHCAT | National insurance insuree category | PTW_NHCAT | NUMC |
362 | PTW_NHGRP | National health insurance insuree category groups | PTW_NHGRP | CHAR |
363 | PTW_NHIAT | NHI Amt | PTW_AMT10 | CURR |
364 | PTW_NHIAU | NHI Authority Code | PTW_INSCD | CHAR |
365 | PTW_NHICA | NHI Insured Amount Class | PTW_IACAT | NUMC |
366 | PTW_NHICR | Reason for NHI Status Change | PTW_NHICR | CHAR |
367 | PTW_NHIEX | NHI exempt by law | XFELD | CHAR |
368 | PTW_NHIFA | NHI for family member | XFELD | CHAR |
369 | PTW_NHIID | Company NHI number | CHAR9 | CHAR |
370 | PTW_NHIJO | NHI for family member | XFELD | CHAR |
371 | PTW_NHIMN | Minimum insurance in NHI normal employee | DEC7_2 | DEC |
372 | PTW_NHISR | NHI status reason | PTW_NHISR | CHAR |
373 | PTW_NHIST | NHI status | PTW_NHIST | CHAR |
374 | PTW_NOPER | No. of period to be accounted | NUMC2 | NUMC |
375 | PTW_NOSAV | No actual download | XFELD | CHAR |
376 | PTW_NPCAT | New pension category | SUBTY_591A | CHAR |
377 | PTW_NPCLS | NP insured amount class | PTW_IACAT | NUMC |
378 | PTW_NPREA | Reason for Other Cases (Bonus or Part-time Income) | PTW_OTRSN | CHAR |
379 | PTW_NPSTA | Suppl. Prem. Status (Bonus or Part-time Income) | PTW_APSTU | CHAR |
380 | PTW_NPSTU | Join/Quit New Pension | PTW_NPSTU | CHAR |
381 | PTW_NSRTT | NHI status reason short text | TEXT12 | CHAR |
382 | PTW_NSRTX | NHI status reason text | TEXT40 | CHAR |
383 | PTW_NSTTX | NHI status text | TEXT8 | CHAR |
384 | PTW_NXMTH | NHI contribution from next month | XFELD | CHAR |
385 | PTW_OCUST | Exception Indicator for Ordinary Injury Insurance | XFELD | CHAR |
386 | PTW_ORAMT | Original amount before calculation | P_AMT07V | CURR |
387 | PTW_ORGNA | Orag Name | CHAR25 | CHAR |
388 | PTW_ORGPT | Original point/month before calculation | DEC6_2 | DEC |
389 | PTW_ORIPT | ORI percentage | DEC5_2 | DEC |
390 | PTW_OTCAS | Other Status of Supplementary Premium | XFIELD | CHAR |
391 | PTW_OVCHK | Indicator for overriding consistency check | CHAR1 | CHAR |
392 | PTW_P2DAY | Point to daily wage conversion factor | DEC6_2 | DEC |
393 | PTW_P2MTH | Point to monthly salary conversion factor | DEC6_2 | DEC |
394 | PTW_PALAB | Index of LI class type | CHAR1 | CHAR |
395 | PTW_PDAT | Pay Date | DDATE | DATS |
396 | PTW_PENSION_AMOUNT | Pension Amount | INT4 | INT4 |
397 | PTW_PERID | Tax report period | XFELD | CHAR |
398 | PTW_PERSN | Person for tax report printing: 'EE' or 'ER' | PTW_PERSN | CHAR |
399 | PTW_PINDI | Indicator: per year or per period | PTW_PINDI | CHAR |
400 | PTW_PPNAM | Name as in Passport | TEXT60 | CHAR |
401 | PTW_PRIOR | Priority in OT wage types | NUMC1 | NUMC |
402 | PTW_PROMD | Data Processing Mode of SNHI | CHAR1 | CHAR |
403 | PTW_PRTER | Printer type: 'LINE' or 'LASER' | PTW_PRTER | CHAR |
404 | PTW_PSBEG | Start date of previous service years | DATUM | DATS |
405 | PTW_PSEND | End date of previous service years | DATUM | DATS |
406 | PTW_RACEO | Ethnic Group of Taiwan Aborigines | PTW_RACEO | CHAR |
407 | PTW_RACTX | Ethnic Group of Taiwan Aborigines (Text) | CHAR12 | CHAR |
408 | PTW_RATEN | Rates for multiple payment | DEC3_4 | DEC |
409 | PTW_RCUKY | Ret. Currency | WAERS | CUKY |
410 | PTW_RELA | Relation | CHAR10 | CHAR |
411 | PTW_REPDL | LI/NHI level change report date | DATUM | DATS |
412 | PTW_REPDM | LI/NHI personal data change report date | DATUM | DATS |
413 | PTW_REPDU | LI/NHI status change report date | DATUM | DATS |
414 | PTW_REPRN | Re-print year end tax withdrawal report | XFELD | CHAR |
415 | PTW_REPTY | LI/NHI reporting type | PTW_REPTY | CHAR |
416 | PTW_REP_DATE | Report date of LI/NHI reports | DATUM | DATS |
417 | PTW_REQDT | Deletion Request Date | DATUM | DATS |
418 | PTW_REQNM | Requested By | UNAME | CHAR |
419 | PTW_REQST | Personnel Data Deletion Requested | XFIELD | CHAR |
420 | PTW_REQTM | Deletion Request Time | UZEIT | TIMS |
421 | PTW_RESMD | Resignation pay method | PTW_RESMD | CHAR |
422 | PTW_RESSQ | Sequence number in resignation method | NUM2 | NUMC |
423 | PTW_RESYN | Residency category | PTW_RESYN | CHAR |
424 | PTW_RETMD | Retirement Method | PTW_RETMD | CHAR |
425 | PTW_RETSQ | Sequential Number for Retirement | NUM2 | NUMC |
426 | PTW_RFACT | Retirement factor | DEC4_2 | DEC |
427 | PTW_RMDTX | Retirement method text | TEXT30 | CHAR |
428 | PTW_RMNMX | Ret.Max.money | P_AMT07V | CURR |
429 | PTW_RPTMX | Ret Max Limit | DEC6_2 | DEC |
430 | PTW_RTEST | Test check box on report HTWLCE00 | XFELD | CHAR |
431 | PTW_RYEAR | Printing date of report HTWLCE00 | DATUM | DATS |
432 | PTW_SAVEM | Employee's amount in saving plan | P_AMT07V | CURR |
433 | PTW_SAVEP | Employee's percentage in saving plan | DEC5_2 | DEC |
434 | PTW_SAVRM | Employer's amount in saving plan | P_AMT07V | CURR |
435 | PTW_SAVRP | Employer's percentage | DEC5_2 | DEC |
436 | PTW_SAVTP | Saving plan type | SUBTY_591A | CHAR |
437 | PTW_SCOPE | House Number Range | TEXT40 | CHAR |
438 | PTW_SCRDD | Service Credit in Days | DEC6 | DEC |
439 | PTW_SCRMM | Service Credit in Months | DEC4_4 | DEC |
440 | PTW_SCRYY | Service Credit in Years | DEC2_4 | DEC |
441 | PTW_SCUKY | Sev.Currency for Sever.Pay Md | WAERS | CUKY |
442 | PTW_SENIO | Seniority for Severance | NUM3 | NUMC |
443 | PTW_SEQNR | Personnel No. sequential number | NUMC3 | NUMC |
444 | PTW_SEQ_NO | The sequencial number of LI/NHI forms | PTW_SEQNO | NUMC |
445 | PTW_SEVMD | Severance Method | PTW_SEVMD | CHAR |
446 | PTW_SEVSQ | Severance method seq.number | NUM2 | NUMC |
447 | PTW_SFACT | Severance factor | DEC4_2 | DEC |
448 | PTW_SHIEX | Exempted from Supplementary NHI | PTW_SHIEX | CHAR |
449 | PTW_SIREP | LI/NHI identification number source flag | PTW_SIREP | NUMC |
450 | PTW_SLDNR | Soldier's Identifier Number (Taiwan) | TEXT10 | CHAR |
451 | PTW_SMDTX | Severance Method Text | TEXT30 | CHAR |
452 | PTW_SMNMX | Sev.Max.Money for Sever.Pay Md | P_AMT07V | CURR |
453 | PTW_SNHIAT | SNHI Amt | PTW_AMT10 | CURR |
454 | PTW_SPTMX | Sev. Max. Limit for Severance Pay Method | DEC6_2 | DEC |
455 | PTW_SSIAM | Subsidy amount | P_AMT07V | CURR |
456 | PTW_SSIPE | Subsidy percentage | DEC5_2 | DEC |
457 | PTW_STRET | Street | TEXT40 | CHAR |
458 | PTW_SUBSI | Subsidy type | PTW_SUBSI | CHAR |
459 | PTW_TAADR | Tax Authority Addr. | TEXT60 | CHAR |
460 | PTW_TALNM | Tax Authority long name | TEXT40 | CHAR |
461 | PTW_TASNM | Tax Authority Short Name | TEXT30 | CHAR |
462 | PTW_TAX | Income Tax | INT4 | INT4 |
463 | PTW_TAXAU | Tax Authority Code | PTW_TAXAU | CHAR |
464 | PTW_TAXCA | Tax withholding category | PTW_TAXCA | CHAR |
465 | PTW_TAXID | Tax ID Taiwan | CHAR10 | CHAR |
466 | PTW_TAXRT | Average Tax Rate Flag | CHAR1 | CHAR |
467 | PTW_TBASE | Months for calculating avarage salary | NUMC2 | NUMC |
468 | PTW_TEST | Indicate if this report is for test | XFELD | CHAR |
469 | PTW_TFILE | Path for the file | CHAR40 | CHAR |
470 | PTW_TFORM | Tax forms category | PTW_TFORM | CHAR |
471 | PTW_THMTH | NHI contribution from this month | XFELD | CHAR |
472 | PTW_TNAME | Taxpayer's name | CHAR60 | CHAR |
473 | PTW_TOTAL2 | Total | PTW_AMT10 | CURR |
474 | PTW_TOTFAM | TOT FAM | PTW_AMT10 | CURR |
475 | PTW_TOWN | Town | TEXT10 | CHAR |
476 | PTW_TPATH | Download path for tax medium report | CHAR40 | CHAR |
477 | PTW_TTEST | Test run in year end tax withdrawal report | XFELD | CHAR |
478 | PTW_TUNIT | Time Unit for Absence Evaluation | PTW_TUNIT | CHAR |
479 | PTW_TWHDR | Tax Withholder | TEXT60 | CHAR |
480 | PTW_TWINI | Flag on Taiwan date format | PTW_TWINI | CHAR |
481 | PTW_TXACC | Accumulation for Tax withholding Fast Formula | P_AMT07V | CURR |
482 | PTW_TXACY | Tax Accu.Currency | WAERS | CUKY |
483 | PTW_TXAGR | Tax agreement code | PTW_TXAGR | CHAR |
484 | PTW_TXAGT | Tax agreement code description | PTW_TXAGT | CHAR |
485 | PTW_TXALL | All selected record in this year | XFELD | CHAR |
486 | PTW_TXAMT | Tax Amount | P_AMT07V | CURR |
487 | PTW_TXCLA | Tax withhold class in reference table | NUM3 | NUMC |
488 | PTW_TXCLB | Tax withhold class in fast formula | NUM2 | NUMC |
489 | PTW_TXICY | Income currency | WAERS | CUKY |
490 | PTW_TXINC | Taxable income | P_AMT08V | CURR |
491 | PTW_TXPCT | Percentage of Tax Withholding-Fast Formula | DEC5_2 | DEC |
492 | PTW_TXSQF | Sequence number from | CHAR8 | CHAR |
493 | PTW_TXSQR | Sequence number in tax return form printing | CHAR8 | CHAR |
494 | PTW_TXSQT | Sequence number to | CHAR8 | CHAR |
495 | PTW_TYPEM | Indicator if a company is a quoted company | XFELD | CHAR |
496 | PTW_UDTXM | User-definable Tax medium filling code | CHAR2 | CHAR |
497 | PTW_UNEMS | Exception Indicator for Employment Insurance | XFELD | CHAR |
498 | PTW_UNITS | Unit: Month/Point | PTW_UNITS | CHAR |
499 | PTW_UPDAT | The date of LI/NHI table modification | DATUM | DATS |
500 | PTW_UPMTH | The month of insurance amount update | MONTH | NUMC |