SAP ABAP Data Element - Index P, page 15
- 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 | P01_VA_DATE_FRIST | Date Processing Deadline | DATUM | DATS |
2 | P01_VA_DATE_KENNT_RK | Date of Notice of Legal Force | DATUM | DATS |
3 | P01_VA_DATE_RECHTSKR | Date Effective From | DATUM | DATS |
4 | P01_VA_DATE_URTEIL | Date Decision From | DATUM | DATS |
5 | P01_VA_DSTZT | PEP: Employmt Period Days for Time-Proportionate Evaluation | INT4 | |
6 | P01_VA_EHEZEITANT | PEP: Share Based on Length of Marriage | P01C_BETRG | CURR |
7 | P01_VA_EHEZT | PEP: Marriage Days in Empl. Per. for Time-Proport. Evaluatn | INT4 | |
8 | P01_VA_ENDALT | PEP: Final Age | NUMC | |
9 | P01_VA_ENDGEHALT | PEP: Pension Based on Final Salary | XFELD | CHAR |
10 | P01_VA_ENDGH | PEP: Pension Based on Final Salary | XFELD | CHAR |
11 | P01_VA_EXTERN | PEP: External Distribution | P01_VA_EXTERN | NUMC |
12 | P01_VA_EXTERN_P14_21 | PEP: External Distrib. Acc. to Sec.14 Para.2 No.1 VersAusglG | P01_VA_EXTERN_P14_21 | NUMC |
13 | P01_VA_EXTTEIL | PEP: External Distribution | P01_VA_EXTTEIL | CHAR |
14 | P01_VA_EXT_P14_21_OHNE | External Distribution Acc. to Sec.14 Para.2 No.1 VersAusglG | XFELD | CHAR |
15 | P01_VA_EXT_P14_21_OK | External Distribution Acc. to Sec.14 Para.2 No.1 VersAusglG | XFELD | CHAR |
16 | P01_VA_FAKTOR | PEP: Factor Cost Calculation | DEC | |
17 | P01_VA_FBTRG | PEP: Fixed Amount Costs | P01C_BETRG | CURR |
18 | P01_VA_FESTBT | PEP: Fixed Amount | XFELD | CHAR |
19 | P01_VA_FLDTX | Field Description | TEXT30 | CHAR |
20 | P01_VA_FUALT | PEP: Calculation to (Function) | P01_VA_FUALT | CHAR |
21 | P01_VA_FUSTT | PEP: Function Key Date Calculation | P01_VA_FUSTT | CHAR |
22 | P01_VA_FZRAT | PEP: Factor for Time-Proportionate Evaluation | DEC | |
23 | P01_VA_GDATE | PEP: Date of Status Change | DATS | DATS |
24 | P01_VA_GLRISIKO | PEP: Identical Term Coverage | XFELD | CHAR |
25 | P01_VA_GLRSK | PEP: Identical Term Coverage for Equalization Paymt Eligible | XFELD | CHAR |
26 | P01_VA_GTIME | PEP: Time of Status Change | UZEIT | TIMS |
27 | P01_VA_IDKAP | PEP: Rules for Net Present Value Calculation | P01C_IDVER | CHAR |
28 | P01_VA_JN | PEP: Yes / No for Statement | TEXT4 | CHAR |
29 | P01_VA_KAPITALWERT | PEP: Net Present Value of Entitlement | BETRG | CURR |
30 | P01_VA_KNZRENTE | PEP: Indicator: Retirement / Disability / Surv. Dep. Pension | P01_VA_KNZRENTE | CHAR |
31 | P01_VA_KOART | PEP: Type of Cost Calculation | P01_VA_KOART | CHAR |
32 | P01_VA_KOMAX | PEP: Maximum Amount Costs | P01C_BETRG | CURR |
33 | P01_VA_KOMIN | PEP: Minimum Amount Costs | P01C_BETRG | CURR |
34 | P01_VA_KOREG | PEP: Regulation for Calculation of Costs | P01_VA_KOREG | CHAR |
35 | P01_VA_KORRKAP | PEP: Corresponding Net Present Value | P01C_BETRG | CURR |
36 | P01_VA_KOSTEN | Costs | BETRG | CURR |
37 | P01_VA_KOTXT | PEP: Text Regulation of Cost Calculation | TEXT40 | CHAR |
38 | P01_VA_KTEXT | PEP: Text Regulation of Net Present Value Calculation | TEXT40 | CHAR |
39 | P01_VA_KUERZ | Reduction Factor for Pension Equalization Payment | P01_VA_KUERZ | DEC |
40 | P01_VA_LFDNR | PEP: Sequence Number | NUMC | |
41 | P01_VA_MGRLK | Feature for Benefit Reduction Grouping | CHAR5 | CHAR |
42 | P01_VA_MPARM | Method Parameter | TEXT20 | CHAR |
43 | P01_VA_MPARM_DATUM_URTEIL | Indicator for Date from Pension Equalization Payment Verdict | P01_VA_MPARM_DATUM_URTEIL | CHAR |
44 | P01_VA_NAME_GERICHT | Name of Court | TEXT40 | CHAR |
45 | P01_VA_NEWVA | New Field Value | TEXT20 | CHAR |
46 | P01_VA_NTREL | Not Relevant for Split | XFELD | CHAR |
47 | P01_VA_OBJPS | Object Identification | OBJPS | CHAR |
48 | P01_VA_OLDVA | Old Field Value | TEXT20 | CHAR |
49 | P01_VA_PDART | Type of Period Duration Calculation | P01_VA_VAKMT | CHAR |
50 | P01_VA_PERNR_ANSPRBER | Personnel Number of Person Eligible for Entitlement | PERNR | NUMC |
51 | P01_VA_PROTO | Create Log | XFELD | CHAR |
52 | P01_VA_PRSTZ | PEP: Percentage for Cost Calculation | DEC | |
53 | P01_VA_RCBAS | Basis for Pension Calculation | P01_VA_RCBAS | CHAR |
54 | P01_VA_REPEAT | Repeat Processing | XFELD | CHAR |
55 | P01_VA_SEQNO | PEP: Sequential Number for Status | NUMC2 | NUMC |
56 | P01_VA_STATUS | PEP: Status of Processing | P01_VA_STATUS | NUMC |
57 | P01_VA_STATUS_TXT | PEP: Status of Processing | TEXT60 | CHAR |
58 | P01_VA_STTAG | PEP: Key Date | DATS | DATS |
59 | P01_VA_TAUFT | Distribution Proposal PEP | XFELD | CHAR |
60 | P01_VA_TCBE | Actual Contribution Reductions | XFELD | CHAR |
61 | P01_VA_TCBF | Notional Contribution Reductions | XFELD | CHAR |
62 | P01_VA_TCKA | Funded Pension Right Reductions | XFELD | CHAR |
63 | P01_VA_TCLST | Benefit Reductions | XFELD | CHAR |
64 | P01_VA_TLREL | Relevance for Split | P01_VA_TLREL | CHAR |
65 | P01_VA_TLSTV | Benefit Vector PEP | XFELD | CHAR |
66 | P01_VA_TSTAT | Status Table PEP | XFELD | CHAR |
67 | P01_VA_TVABE | Actual Contributions for Pension Equalization Payment | XFELD | CHAR |
68 | P01_VA_TVABF | Notional Contributions for Pension Equalization Payment | XFELD | CHAR |
69 | P01_VA_TVAKA | Funded Pension Rights for Pension Equalization Payment | XFELD | CHAR |
70 | P01_VA_UAANW | Indicator for Agreed Vested Entitlement | XFELD | CHAR |
71 | P01_VA_UPDAT | Database Update | XFELD | CHAR |
72 | P01_VA_VABLK | Amount for Benefit Reduction PEP | P01C_BETRG | CURR |
73 | P01_VA_VACDB | Basis Tables for Reduction | P01_VA_VACDB | CHAR |
74 | P01_VA_VACLD | Class for Processing Pension Equalization Payment | SEOCLSNAME | CHAR |
75 | P01_VA_VACZP | Times of Benefit Reduction | P01_VA_VACZP | CHAR |
76 | P01_VA_VAGTX | Name of Grouping for Benefit Reduction | TEXT50 | CHAR |
77 | P01_VA_VAIFD | Interface for PEP Processing | SEOCLSNAME | CHAR |
78 | P01_VA_VAIGN | Do Not Consider Pension Equalization Payments | XFELD | CHAR |
79 | P01_VA_VAKLG | Grouping of Benefit Reduction | P01_VA_VAKLG | CHAR |
80 | P01_VA_VAKMT | Method for Immediate Reduction | P01_VA_VAKMT | CHAR |
81 | P01_VA_VALKB | Total Amount of Benefit Reduction | P01C_BETRG | CURR |
82 | P01_VA_VARGL | Processing Rule for Pension Equalization Payment | P01_VA_VARGL | CHAR |
83 | P01_VA_VARKF | Calculation Rule for Reduction Factor | P01_VA_VARGL | CHAR |
84 | P01_VA_VARTX | Name of Processing Rule | TEXT50 | CHAR |
85 | P01_VA_VAVID | Identification for Processing | P01_VA_VAVID | CHAR |
86 | P01_VA_VERSTRG | PEP: Insurance Company | CHAR | |
87 | P01_VA_VTEIG | PEP: Processing Type Individual Pension | P01C_RNTOP | CHAR |
88 | P01_VA_VTHBL | PEP: Processing Type Surviving Dependents' Pension | P01C_RNTOP | CHAR |
89 | P01_VBAEN | Change in Pension Payment | P01_ZSDAT | DATS |
90 | P01_VBBETR | Amount of Pension Payment | P01_ZSBTR | NUMC |
91 | P01_VBBG | Start of Benefits Payment | P01_ZSDAT | DATS |
92 | P01_VBEN | End of Benefits Payment | P01_ZSDAT | DATS |
93 | P01_VBKLBT | Amount of Pension Payment/Capital Payment | PRBETRG | CURR |
94 | P01_VBMAX | Maximum Pension Payment Liable to Contributions | P01_VBMAX | NUMC |
95 | P01_VDATE | Validity Date of Company Number File | DATS | DATS |
96 | P01_VELIN | Print History for Personnel Number Interval | XFELD | CHAR |
97 | P01_VELSI | Print History | XFELD | CHAR |
98 | P01_VEMO | In-Period | P01_BVPER | CHAR |
99 | P01_VERBEST | Confirmation of Processing Without Errors | P01_VERBEST | CHAR |
100 | P01_VERBN | Clear with Contributions to be Paid | XFELD | CHAR |
101 | P01_VERMK | Processing Feature | CHAR1 | CHAR |
102 | P01_VERNR | Version Number of Data Record | D3VERNR | NUMC |
103 | P01_VERSN | Version Number of Accrual | CHAR | |
104 | P01_VESTAT_TEMSE_BEGANSPRUCH | TemSe/Pension Recipient Statistics: Start of Entitlement | CHAR6 | CHAR |
105 | P01_VESTAT_TEMSE_BEGZAHLUNG | TemSe/Pension Recipient Statistics: Start of Payment | CHAR6 | CHAR |
106 | P01_VESTAT_TEMSE_BERICHTSJAHR | TemSe/Pension Recipient Statistics: Report Year | CHAR2 | CHAR |
107 | P01_VESTAT_TEMSE_BERICHTSST | TemSe/Pension Recipient Statistics: Reporting Office Number | CHAR7 | CHAR |
108 | P01_VESTAT_TEMSE_BESCHBER | TemSe/Pension Recipient Statistics: Prev. Employment Area | CHAR2 | CHAR |
109 | P01_VESTAT_TEMSE_BUNDLAND | TemSe/Pension Recipient Statistics: Federation/State | CHAR24 | CHAR |
110 | P01_VESTAT_TEMSE_EF19 | TemSe/Pension Recipient Statistics: Gross Prev. Yr (Regular) | DECV7 | DEC |
111 | P01_VESTAT_TEMSE_EF20 | TemSe/Pension Recipient Statistics: Gross Prev. Yr (NrP) | DECV7 | DEC |
112 | P01_VESTAT_TEMSE_EF21 | TemSe/Pension Recipient Statistics: Pension Payments | DECV7 | DEC |
113 | P01_VESTAT_TEMSE_EF22 | TemSe/Pension Recipient Statistics: Family-Rel. Bonus Child | DECV7 | DEC |
114 | P01_VESTAT_TEMSE_EF23 | TemSe/Pension Recipient Statistics: Child Allowance Suppl. | DECV7 | DEC |
115 | P01_VESTAT_TEMSE_EF24 | TemSe/Pension Recipient Statistics: Monthly Special Payments | DECV7 | DEC |
116 | P01_VESTAT_TEMSE_EF25 | TemSe/Pension Recipient Statistics: Bonus Sec. 50b BeamtVG | DECV7 | DEC |
117 | P01_VESTAT_TEMSE_EF26 | TemSe/Pension Recipient Statistics: Bonus Sec. 50c BeamtVG | DECV7 | DEC |
118 | P01_VESTAT_TEMSE_EF27 | TemSe/Pension Recipient Statistics: Bonus Sec. 50d BeamtVG | DECV7 | DEC |
119 | P01_VESTAT_TEMSE_EF29 | TemSe/Pension Recipient Statistics: Bonus Sec. 50e BeamtVG | DECV7 | DEC |
120 | P01_VESTAT_TEMSE_EF30 | TemSe/PR Statistics: Suspension Amount / Sec. 53 BeamtVG | DECV7 | DEC |
121 | P01_VESTAT_TEMSE_EF31 | TemSe/PR Statistics: Suspension Amount / Sec. 54 BeamtVG | DECV7 | DEC |
122 | P01_VESTAT_TEMSE_EF32 | TemSe/Pension Recipient Statistics: Suspension Amount | DECV7 | DEC |
123 | P01_VESTAT_TEMSE_EF33 | TemSe/PR Statistics: Suspension Amount / Sec. 56 BeamtVG | DECV7 | DEC |
124 | P01_VESTAT_TEMSE_EF34 | TemSe/Pension Recipient Statistics: Pensions | DECV7 | DEC |
125 | P01_VESTAT_TEMSE_EF35 | TemSe/Pension Recipient Statistics: Pension Pay Reduction | DECV7 | DEC |
126 | P01_VESTAT_TEMSE_ERHEBUNGSJAHR | TemSe/Pension Recipient Statistics: Year of Survey | CHAR2 | CHAR |
127 | P01_VESTAT_TEMSE_FAMILIENSTAND | TemSe/Pension Recipient Statistics: Marital Status | CHAR1 | CHAR |
128 | P01_VESTAT_TEMSE_GBJAHR | TemSe/Pension Recipient Statistics: Birth Year | CHAR4 | CHAR |
129 | P01_VESTAT_TEMSE_GBMONAT | TemSe/Pension Recipient Statistics: Birth Month | CHAR2 | CHAR |
130 | P01_VESTAT_TEMSE_GEMKZ | TemSe/Pension Recipient Statistics: Municipality ID | CHAR8 | CHAR |
131 | P01_VESTAT_TEMSE_GESCH | TemSe/Pension Recipient Statistics: Gender | GESCH | CHAR |
132 | P01_VESTAT_TEMSE_LANDNR | TemSe/Pension Recipient Statistics: State Number | CHAR2 | CHAR |
133 | P01_VESTAT_TEMSE_LFDNR | TemSe/Pension Recipient Statistics: Sequence Number | CHAR8 | CHAR |
134 | P01_VESTAT_TEMSE_MINDVERS | TemSe/Pension Recipient Statistics: Minimum Pension | CHAR1 | CHAR |
135 | P01_VESTAT_TEMSE_ORT | TemSe/Pension Recipient Statistics: Municipality | CHAR28 | CHAR |
136 | P01_VESTAT_TEMSE_PLZ | Postal Code | CHAR5 | CHAR |
137 | P01_VESTAT_TEMSE_RECHTSGRD | TemSe/Pension Recipient Statistics: Legal Basis | CHAR1 | CHAR |
138 | P01_VESTAT_TEMSE_RUHEGEHSATZ | TemSe/Pension Recipient Statistics: Pension Percentage | DECV5 | DEC |
139 | P01_VESTAT_TEMSE_VERSART | TemSe/Pension Recipient Statistics: Pension Type | CHAR1 | CHAR |
140 | P01_VFNUM | Process Number | RVNUM | CHAR |
141 | P01_VGBART | Standard Type of Disruptive Event SI in Infotype 0123 | P01_VGBART | CHAR |
142 | P01_VGBDAT | Key Date for Default Disruptive Event Income Thresh. Deficit | DATUM | DATS |
143 | P01_VN | AVmG (BVV): Identifier Policyholder | P01_VN | CHAR |
144 | P01_VONA | First Name | D3VONA | CHAR |
145 | P01_VONJA | Evaluation from Year | GJAHR | NUMC |
146 | P01_VONMO | Evaluation from Month | P01S_MONAT | NUMC |
147 | P01_VOPAM | Included SI Contribution Deduction | PRBETRG | CURR |
148 | P01_VORLA | Data Access Tax Audit: Preliminary String | CHAR40 | CHAR |
149 | P01_VOSA | Name Prefix | D3VOSA | CHAR |
150 | P01_VROTX | AVmG: Text for Processing Routine | TEXT60 | CHAR |
151 | P01_VROUT | AVmG: Processing Routine | P01_VROUT | CHAR |
152 | P01_VRSBJ | Projected Annual Pension Payments | PRBETRG | CURR |
153 | P01_VRSBS | Other Benefits Payments | PRBETRG | CURR |
154 | P01_VT1_ANG | Contract 1 for Salaried Employees | TEXT15 | CHAR |
155 | P01_VT1_ARB | Contract 1 for Hourly-Paid Employees | TEXT15 | CHAR |
156 | P01_VT2_ANG | Contract 2 for Salaried Employees | TEXT15 | CHAR |
157 | P01_VT2_ARB | Contract 2 for Hourly-Paid Employees | TEXT15 | CHAR |
158 | P01_VTMOD | AVmG: Contract Model | P01_VTMOD | CHAR |
159 | P01_VTMTX | AVmG: Text for Contract Model | TEXT60 | CHAR |
160 | P01_VZ | +/- Sign | P01BVVZ | CHAR |
161 | P01_VZEGA | +/- Sign for Non-Recurring Payment | P01BVVZ | CHAR |
162 | P01_VZEGAB | Plus/Minus Sign for Assessment Basis from NRP | P01BVVZ | CHAR |
163 | P01_VZLGA | Plus/Minus Sign for Current Remuneration | P01BVVZ | CHAR |
164 | P01_VZPB | Plus/Minus Sign for Compulsory Contribution | P01BVVZ | CHAR |
165 | P01_VZSVTG | Plus/Minus Sign for Social Insurance Days | P01BVVZ | CHAR |
166 | P01_WAERTX | Evaluation Currency | CHAR30 | CHAR |
167 | P01_WATTR | Attribute of a Value Credit | P01_WATTR | CHAR |
168 | P01_WATXT | Name of Value Credit Attributes | TEXT50 | CHAR |
169 | P01_WDLGP | AVmG: Conversion Wage Type Group | P01_WDLGP | CHAR |
170 | P01_WDLRT | AVmG: Wage Type for Conversion Total | LGART | CHAR |
171 | P01_WDLTX | AVmG: Text for Conversion Wage Type Group | TEXT60 | CHAR |
172 | P01_WDPRI | AVmG: Conversion Priority | NUMC2 | NUMC |
173 | P01_WERKS | Personnel Area for Disruptive Event | PERSA | CHAR |
174 | P01_WERKSV | Default Personnel Area for Disruptive Event | PERSA | CHAR |
175 | P01_WGDAT | Different Date for Disruptive Event bef. Reduction in EarnCp | DATUM | DATS |
176 | P01_WGGFB | Value Credit from Part-Time Employment | XFELD | CHAR |
177 | P01_WGH08 | Remaining Value Credit from Periods Before 2009 | PRBETRG | CURR |
178 | P01_WGHAG | Employer's Contribution to Full SI Contribution | PRBETRG | CURR |
179 | P01_WGHAJ | Value Credit Status at Start of Current Year | P01_WGBTR | CURR |
180 | P01_WGHAU | Structure of Value Credit | P01_WGBTR | CURR |
181 | P01_WGHFE | Exemption (Non-Recurring Payment) from Value Credit | P01_WGBTR | CURR |
182 | P01_WGHFL | Exemption (Current Remuneration) from Value Credit | P01_WGBTR | CURR |
183 | P01_WGHST | Payment from Value Credit in Disruptive Event | P01_WGBTR | CURR |
184 | P01_WGHVB | Remaining Value Credit | P01_WGBTR | CURR |
185 | P01_WGHVJ | Value Credit Status at Start of Previous Year | P01_WGBTR | CURR |
186 | P01_WGMAS | Automatically Created Disruptive Event | XFELD | CHAR |
187 | P01_WGSCH | Value Credit Key | P01_WGSCH | CHAR |
188 | P01_WGSTZ | Start Date of Disruptive Event | DATUM | DATS |
189 | P01_WGTXT | Name of Value Credit | TEXT50 | CHAR |
190 | P01_WGWAER | Flexible Working Hours Policy: Currency of Value Credit | WAERS | CUKY |
191 | P01_WINDW | Entry of Window Name in SAPscript Form | TDELEMFORM | CHAR |
192 | P01_WNDLA | AVmG: Conversion Wage Type | LGART | CHAR |
193 | P01_WOTGE | Number of Workdays per Week | NUM1 | NUMC |
194 | P01_WRTKA | Category of Industry Sector | CHAR1 | CHAR |
195 | P01_WRTTK | Business Segment | TXT40 | CHAR |
196 | P01_WRTTK1 | Business Segment | TEXT20 | CHAR |
197 | P01_WRTZW | ID of Industrial Sector | NUM3 | NUMC |
198 | P01_ZBTRG | AVmG: Additional Amount Field | P01_BEITG | CURR |
199 | P01_ZFMOG | Additional Notional Monthly Salary | PRBETRG | CURR |
200 | P01_ZLNKP | Additional Ancillary Payroll Costs, Lump Sum | PRBETRG | CURR |
201 | P01_ZLNKR | Additional Ancillary Payroll Costs, Real | PRBETRG | CURR |
202 | P01_ZLSCH | Payment method | ZLSCH | CHAR |
203 | P01_ZRBEGBN | Start of Period for Contribution Statement | DATS | DATS |
204 | P01_ZRE4V | Save ZRE4VP1 for Multi-Year Contributions | PRBETRG | CURR |
205 | P01_ZRENDBN | End of Period for Contribution Statement | DATS | DATS |
206 | P01_ZSAZVU | Case Number of Employer | P01_AZVU | CHAR |
207 | P01_ZSBLKFR | No Import of Notifications Before Statute of Limitations | XFELD | CHAR |
208 | P01_ZSBLKNO | No Special Processing with Regard to Automatic Import | XFELD | CHAR |
209 | P01_ZSBLKST | No Import of Notifications Before Start of Process | XFELD | CHAR |
210 | P01_ZSFEKZ | Indicator for Data Records with Errors | P01_ZSFEKZ | NUMC |
211 | P01_ZSGD | Notification Reason | NUMC | |
212 | P01_ZSKE | Identification of Data Record or Data Module | P01_ZSKE | CHAR |
213 | P01_ZSPRG | Program Type for the Paying Office Procedure | P01_ZSPRG | CHAR |
214 | P01_ZSRES15 | Reserve Field (15 Characters) | CHAR | |
215 | P01_ZSRES2 | Reserve Field 2-Digit | CHAR | |
216 | P01_ZSRES3 | Reserve Field (3 Characters) | CHAR | |
217 | P01_ZSRES8 | Reserve Field 8-Digit | CHAR | |
218 | P01_ZSSTART | Set Start Date for Automatic Procedure | XFELD | CHAR |
219 | P01_ZSTNR | Paying Office Number | BTRNR | CHAR |
220 | P01_ZSTYP | Notif. Type for Paying Office Procedure | P01_ZSTYP | NUMC |
221 | P01_ZSVF | Procedure Feature of Data Record | D3VF | CHAR |
222 | P01_ZTILG | Repayment Amount | WERT6 | CURR |
223 | P01_ZUADT | Child Allowance Payment Date | DATUM | DATS |
224 | P01_ZUANJ | Entitlement Date for Child Allowance | GJAHR | NUMC |
225 | P01_ZUDIF | Difference: Final Bonus and Sum of Current Payment | WERTV5 | CURR |
226 | P01_ZUFDT | Assessment Date for Child Allowance Bonus | DATUM | DATS |
227 | P01_ZUHVN | Indicator: Employer's Allowance up to Comparison Net Amount | XFELD | CHAR |
228 | P01_ZUSKEY_ABLAR | Special Rule from Derivation Type | CHAR2 | CHAR |
229 | P01_ZUSKG | Indicator: Fictitious Run Control with Sick Pay Supplement | XFELD | CHAR |
230 | P01_ZUSUM | Child Allowance | WERTV5 | CURR |
231 | P01_ZUSUT | Text Area for Period of Bonus Payments | TEXT15 | CHAR |
232 | P01_ZUSWF | Switch for Printing of Assessment Letter | XFELD | CHAR |
233 | P01_ZUVER | AVmG (BVV): Pay Scale of Supplementary Pension | XFELD | CHAR |
234 | P01_ZVE | PAP: Taxable Income | PRBETRG | CURR |
235 | P01_ZVMRT | Calling Routine for BAdI of SPF Notification Program | P01_ZVMRT | CHAR |
236 | P02F_AMOUNT_AFTER_QST | Val.of Non-Recurring Pymts Acc. to Withholding Tax Deduction | P_AMT07V | CURR |
237 | P02F_CONTACT_PERSON | Contact Person for Pension Fund | TEXT40 | CHAR |
238 | P02F_CP_EMAIL | E-Mail of Contact Person for Pension Fund | TEXT40 | CHAR |
239 | P02F_CP_TELNR | Telephone Number of Contact Person for Pension Fund | TEXT14 | CHAR |
240 | P02F_DOWNLOAD_FILE | PF: Alternative File Download | XFELD | CHAR |
241 | P02F_DTA_AMOUNT | NrP: DME Amount | P_AMT07V | CURR |
242 | P02F_DTA_BUDAT | NrP: DME Posting Date | DATS | DATS |
243 | P02F_DTA_BUNUM | NrP: DME Posting Number | NUMC10 | NUMC |
244 | P02F_DTA_POST | Post Data Medium Exchange | XFELD | CHAR |
245 | P02F_DTA_PREPARE | Prepare Data Medium Exchange | XFELD | CHAR |
246 | P02F_DTA_SEQNR | NrP: Current DME Posting Number per Day | NUMC5 | NUMC |
247 | P02F_DTA_STATUS | Status of DTA Posting of Value Types | P02F_DTA_STATUS | CHAR |
248 | P02F_DTA_STATUS_TEXT | Status Description of DTA Value Type Posting | DDTEXT | CHAR |
249 | P02F_DTA_VADAT | NrP: DME Value Date | DATS | DATS |
250 | P02F_DTA_VALTY | Value Type of DME Posting | P02_VALTY | CHAR |
251 | P02F_EBLAND | Country of Residence of End Beneficiary for NonRecurring Pyt | LAND1 | CHAR |
252 | P02F_EBNAM | Name of End Beneficiary for Non-Recurring Payment | TEXT40 | CHAR |
253 | P02F_EBORT | City of Residence of End Beneficiary for NrP | PAD_ORT01 | CHAR |
254 | P02F_EBPLZ | Postal Code of End Beneficiary for Non-Recurring Payment | PSTLZ | CHAR |
255 | P02F_EBREG | Canton/Region of End Beneficiary for Non-Recurring Payment | REGIO | CHAR |
256 | P02F_EBSTR | Street and House Number of End Beneficiary for NrP | PAD_STRAS | CHAR |
257 | P02F_EB_REGIO_TXT | Description of Authorized Recipients Canton/Region | TEXT20 | CHAR |
258 | P02F_EMZ_AMOUNT | NrP Amount | P_AMT07V | CURR |
259 | P02F_EMZ_BELNR | NrP: Payment Document Number | CHAR10 | CHAR |
260 | P02F_EMZ_BUDAT | NrP: Posting Date of NrP Posting | DATS | DATS |
261 | P02F_EMZ_BUNUM | NrP Posting Number | NUMC10 | NUMC |
262 | P02F_EMZ_DTA_STATUS | NrP DME Status | P02F_DTA_STATUS | CHAR |
263 | P02F_EMZ_LIST | NrP Output: List | XFELD | CHAR |
264 | P02F_EMZ_SEQNR | NrP: Current Number of NrP Posting Per Day | NUMC5 | NUMC |
265 | P02F_EMZ_TREE | NrP Output: Tree | XFELD | CHAR |
266 | P02F_EMZ_TREE_DETAIL | NrP Output: Detailed Tree | XFELD | CHAR |
267 | P02F_EMZ_VADAT | NrP Value Date | DATS | DATS |
268 | P02F_EMZ_VALTY | Value Type in Non-Recurring Payments | P02_VALTY | CHAR |
269 | P02F_HOUSEBANK_REGIO | Canton / Region of House Bank | REGIO | CHAR |
270 | P02F_IT3230_BKREF1 | Reference for Bank Details (Line 1) | CHAR20 | CHAR |
271 | P02F_IT3230_BKREF2 | Reference for Bank Details (Line 2) | CHAR20 | CHAR |
272 | P02F_IT3230_BKREF3 | Reference for Bank Details (Line 3) | CHAR20 | CHAR |
273 | P02F_IT3230_EMFTX1 | Recipient Text (Line 1) | TEXT25 | CHAR |
274 | P02F_IT3230_EMFTX2 | Recipient Text (Line 2) | TEXT25 | CHAR |
275 | P02F_IT3230_POSTING_VALUE | Posting Value | P_AMT07V | CURR |
276 | P02F_KASSE_PLACE | Location of Pension Fund | TEXT32 | CHAR |
277 | P02F_KASSE_REGIO | Canton of Pension Fund | REGIO | CHAR |
278 | P02F_KV_ZIPCODE_CH | PF: HI Postcode | CHAR4 | CHAR |
279 | P02F_MELAP_565_ADD | PF: Additional Benefit | CHAR11 | CHAR |
280 | P02F_MELAP_565_ADDITIONAL | PF: Description of Additional Benefit | TEXT32 | CHAR |
281 | P02F_MELAP_565_ADD_N | PF: Additional Benefit | NUMC | |
282 | P02F_MELAP_565_CHILD_PEN | PF: Orphan's Benefit | CHAR11 | CHAR |
283 | P02F_MELAP_565_CHILD_PEN_N | PF: Orphan's Benefit | NUMC | |
284 | P02F_MELAP_565_II_PEN | PF: Invalidity Pension | CHAR11 | CHAR |
285 | P02F_MELAP_565_II_PEN_N | PF: Invalidity Pension | NUMC | |
286 | P02F_MELAP_565_ORPHAN_PEN | PF: Orphan's Pension | CHAR11 | CHAR |
287 | P02F_MELAP_565_ORPHAN_PEN_N | PF: Orphan's Pension | NUMC | |
288 | P02F_MELAP_565_PEN_OLD_AGE | PF: Retirement Pension | CHAR11 | CHAR |
289 | P02F_MELAP_565_PEN_OLD_AGE_N | PF: Retirement Pension | NUMC | |
290 | P02F_MELAP_565_PEN_YEAR | PF: Annual Pension | CHAR11 | CHAR |
291 | P02F_MELAP_565_PEN_YEAR_N | PF: Annual Pension | NUMC | |
292 | P02F_MELAP_565_WIDOW_PEN | PF: Widow's Pension | CHAR11 | CHAR |
293 | P02F_MELAP_565_WIDOW_PEN_N | PF: Widow's Pension | NUMC | |
294 | P02F_MELAP_FIRST_PEN_DATE | PF: First Pension Payment | CHAR | |
295 | P02F_MELAP_INCR_PEN_DATE | PF: Date of Last Pension Increase 565 (MELAP) | CHAR | |
296 | P02F_MESSAGE_CAUSE | HR: Master Data, Cause of Message | CHAR32 | CHAR |
297 | P02F_MESSAGE_NUMBER | PF: EHO: Message Number | CHAR9 | CHAR |
298 | P02F_NEW_STATUS | New Status set for RPCDTPC0 | XFELD | CHAR |
299 | P02F_PAYEE_REGIO | Canton/Region of Payment Recipient | REGIO | CHAR |
300 | P02F_PY_REGIO_TXT | Description of Payment Recipient's Canton/Region | TEXT20 | CHAR |
301 | P02F_QST_BUDAT | NrP: Date of WHT Posting | DATS | DATS |
302 | P02F_QST_BUNUM | NrP: WHT Posting Number | NUMC10 | NUMC |
303 | P02F_QST_SEQNR | NrP: Current Number of WHT Posting Per Day | NUMC5 | NUMC |
304 | P02F_QST_VADAT | NrP: WHT Value Date | DATS | DATS |
305 | P02F_QST_VALTY | NrP: WHT Value Type | P02_VALTY | CHAR |
306 | P02F_QUELLENSTEUER | Calculated Withholding Tax for Non-Recurring Payment | P_AMT07V | CURR |
307 | P02F_WEF_ADDRESS | PF: Address | TEXT32 | CHAR |
308 | P02F_WEF_ADM_CITY | PF: EHO: City | TEXT40 | CHAR |
309 | P02F_WEF_ADM_COMPANY | PF: EHO: Company Name | TEXT40 | CHAR |
310 | P02F_WEF_ADM_COMP_ADDRESS | PF: EHO: Company Address | TEXT40 | CHAR |
311 | P02F_WEF_ADM_SIGN_CITY | PF: EHO: Place of Issue | TEXT24 | CHAR |
312 | P02F_WEF_ADM_SIGN_NAME | PF: EHO: Issuer (First and Last Name) | TEXT32 | CHAR |
313 | P02F_WEF_ADRESSE_1 | First Address Line of Issuer | TEXT40 | CHAR |
314 | P02F_WEF_ADRESSE_2 | Second Address Line of Issuer | TEXT40 | CHAR |
315 | P02F_WEF_ADV_ACCOUNT_TYPE | PF: EHO: Account Type | CHAR1 | CHAR |
316 | P02F_WEF_ADV_AMOUNT | PF: EHO: Amount | CHAR11 | CHAR |
317 | P02F_WEF_ADV_CANTO | PF: EHO: Canton | CHAR2 | CHAR |
318 | P02F_WEF_ADV_COMMENT | PF: EHO: Comment | TEXT255 | CHAR |
319 | P02F_WEF_ADV_WITHHOLDING | PF: EHO: With or Without Withholding Tax | CHAR1 | CHAR |
320 | P02F_WEF_CAPITAL_PAYMENT | PF: Capital Payment | CHAR11 | CHAR |
321 | P02F_WEF_CAPITAL_PAYMENT_N | PF: Capital Payment | NUMC | |
322 | P02F_WEF_CITY | PF: EHO: City | TEXT32 | CHAR |
323 | P02F_WEF_CONTACT | PF: EHO: Contact | TEXT40 | CHAR |
324 | P02F_WEF_COUNTRY | PF: EHO: Country Code | CHAR2 | CHAR |
325 | P02F_WEF_COUNTRY_CODE | Country of Issuer | INTCA | CHAR |
326 | P02F_WEF_CREATOR_NAME | First and Last Name of Issuer | TEXT32 | CHAR |
327 | P02F_WEF_DATE | PF: EHO: Date | CHAR8 | CHAR |
328 | P02F_WEF_DIRECT_PAYMENT | PF: Direct Payment | NUMC | |
329 | P02F_WEF_DOSSIERNR | Dossier Number of Pension Fund | P02F_WEF_DOSSIERNR | NUMC |
330 | P02F_WEF_DOSSIER_NUMBER | PF: EHO: Dossier Number | CHAR9 | CHAR |
331 | P02F_WEF_EMAIL | PF: EHO: E-Mail Address for Inquiries | TEXT40 | CHAR |
332 | P02F_WEF_ENT_BIRT_DATE | PF: Birth Date of Person Eligible for Entitlement | CHAR | |
333 | P02F_WEF_FIRSTNAME | PF: First Name | TEXT32 | CHAR |
334 | P02F_WEF_FORM_TYPE | PF: EHO: Form Type | CHAR3 | CHAR |
335 | P02F_WEF_GROSS | PF: Gross Payment | CHAR11 | CHAR |
336 | P02F_WEF_IDENT_VERS | PF: EHO: File ID and Version | TEXT7 | CHAR |
337 | P02F_WEF_INS_ADDRESS | PF: EHO: Address of Insured Person | TEXT32 | CHAR |
338 | P02F_WEF_INS_BIRTHDATE | PF: EHO: Date of Birth | CHAR8 | CHAR |
339 | P02F_WEF_INS_FIRSTNAME | PF: EHO: First Name of Insured Person | TEXT32 | CHAR |
340 | P02F_WEF_INS_LANGUAGE | PF: EHO: Correspondence Language | CHAR1 | CHAR |
341 | P02F_WEF_INS_SURNAME | PF: EHO: Last Name of Insured Person | TEXT32 | CHAR |
342 | P02F_WEF_INS_TILE | PF: EHO: Form of Address | CHAR1 | CHAR |
343 | P02F_WEF_IN_EVENT_DATE | PF: Occurance of Insured Event | CHAR | |
344 | P02F_WEF_KV_ADDRESS | PF: HI Address | TEXT32 | CHAR |
345 | P02F_WEF_KV_CITY | PF: HI City | TEXT32 | CHAR |
346 | P02F_WEF_KV_NAME | PF: Name of Collective Policy Holder | TEXT32 | CHAR |
347 | P02F_WEF_MESSAGE_TYPE | PF: EHO: Message Type | CHAR1 | CHAR |
348 | P02F_WEF_NUMBER_MESS | PF: EHO: Number of Messages | CHAR9 | CHAR |
349 | P02F_WEF_OASI_SI_NO | PF: Old-Age and Survivor's Insurance/Social Insurance Number | CHAR14 | CHAR |
350 | P02F_WEF_PAYMENT_REASON | PF: Payment Reason | CHAR1 | CHAR |
351 | P02F_WEF_PAY_DATE | PF: Payment Date | CHAR | |
352 | P02F_WEF_PF_NAME | Name of Pension Fund for EHO | TEXT40 | CHAR |
353 | P02F_WEF_PLACE | Location of Issuer | TEXT40 | CHAR |
354 | P02F_WEF_POLICY_NUMBER | PF: Policy Number | TEXT32 | CHAR |
355 | P02F_WEF_POSTCODE | Postal Code of Issuer | TEXT9 | CHAR |
356 | P02F_WEF_PRE_TYPE | PF: Flexible Spending Type | CHAR1 | CHAR |
357 | P02F_WEF_REPL_DATE | PF: Replacement Report Date | CHAR | |
358 | P02F_WEF_SI_NUMBER | PF: EHO: Social Security Number | CHAR13 | CHAR |
359 | P02F_WEF_SUPPL_PAYMENT | PF: Follow-Up | CHAR11 | CHAR |
360 | P02F_WEF_SUPPL_PAYMENT_N | PF: Follow-Up | NUMC | |
361 | P02F_WEF_SURNAME | PF: Last Name | TEXT32 | CHAR |
362 | P02F_WEF_TELEPHON | PF: EHO: Telephone Number | CHAR14 | CHAR |
363 | P02F_WEF_ZIPCODE | PF: EHO: Postal Code | CHAR9 | CHAR |
364 | P02F_ZIPCODE_CH | PF: Postal Code | CHAR4 | CHAR |
365 | P02K_279MN | Indicator: Manual entries for individual values PF (0279) | XFELD | CHAR |
366 | P02K_ACC01MI | Flag: Active account missing | XFELD | CHAR |
367 | P02K_ACC02MI | Flag: Passive account missing | XFELD | CHAR |
368 | P02K_ACCTEXT | Account layout text | TEXT60 | CHAR |
369 | P02K_ACCTY | PF: Account type | P02K_ACCTY | NUMC |
370 | P02K_ACFLG | HR-CH: PF: Flag: Is value type permitted for account? | XFELD | CHAR |
371 | P02K_ACSEQ | Account view position | NUMC3 | NUMC |
372 | P02K_ACVAC | PC action for PF account view | P02_ACTIO | CHAR |
373 | P02K_ACVIE | Individual PF Account View | P02K_ACVIE | CHAR |
374 | P02K_ACVTX | PF Account View Name | TEXT40 | CHAR |
375 | P02K_ACVVT | Account View Posting Value Type | P02_VALTY | CHAR |
376 | P02K_AGTXT | HR-CH: Text on authorization group for PF accounts | TEXT40 | CHAR |
377 | P02K_AQACT | PC Action for Ad Hoc Query | P02_ACTIO | CHAR |
378 | P02K_ARENTE | Retirement pension | P02_UAVAL2 | DEC |
379 | P02K_ASYN | HR-CH: Flag: Basus payments and indiv. values PF out of sync | XFELD | CHAR |
380 | P02K_AUSDT | Leaving date | DATS | DATS |
381 | P02K_AUTG2 | HR-CH: Authorization group for PF accounts | CHAR2 | CHAR |
382 | P02K_AUTGR | HR-CH: Authorization group for PF accounts | P02K_AUTGR | NUMC |
383 | P02K_BEGD1 | HR-CH: PF: Start date for permissibility of postings | DATS | DATS |
384 | P02K_BEITR | HR-CH: PF: Annual contribution | DEC9_2 | DEC |
385 | P02K_BGPKE | HR-CH: PF: ER monthly contribution (calculated) | P02_VAL | CHAR |
386 | P02K_BGPKM | HR-CH: PF: ER monthly contribution (manual) | P02_VAL | CHAR |
387 | P02K_BLPKE | HR-CH: PF: Contribution wage PF (calculated) | P02_VAL | CHAR |
388 | P02K_BLPKM | HR-CH: PF: Contribution wage PF (manual) | P02_VAL | CHAR |
389 | P02K_BNPKE | HR-CH: PF: EE monthly contribution (calculated) | P02_VAL | CHAR |
390 | P02K_BNPKM | HR-CH: PF: EE monthly contribution (manual) | P02_VAL | CHAR |
391 | P02K_BTRAG | ER contribution | P02_UAVAL2 | DEC |
392 | P02K_BTRAN | EE contribution | P02_UAVAL2 | DEC |
393 | P02K_BUCNT | Number of postings | NUMC4 | NUMC |
394 | P02K_BUDAT | Posting date of a PF posting | DATS | DATS |
395 | P02K_BUSTA | PF Posting Status (Output Posting List) | CHAR132 | CHAR |
396 | P02K_CALCI | PF Calculation | P02K_CALCI | CHAR |
397 | P02K_CHDAT | Change Date of a PF Posting Document | DATS | DATS |
398 | P02K_CLITX | PF Calculation Text | TEXT40 | CHAR |
399 | P02K_CLSEQ | PF calculation line number | NUMC2 | NUMC |
400 | P02K_CRDAT | HR-CH: PF: Account Creation Date | DATS | DATS |
401 | P02K_DTINF | Start date default infotype | INFTY | CHAR |
402 | P02K_EINDT | Entry Date | DATS | DATS |
403 | P02K_ENDD1 | HR-CH: PF: Last permissible posting date | DATS | DATS |
404 | P02K_ENTRY_IX | Current account view posting index | NUMC10 | NUMC |
405 | P02K_EXPFL | Indicator: Open posting | XFELD | CHAR |
406 | P02K_EXTID | HR-CH: PF: External identification | CHAR12 | CHAR |
407 | P02K_FIFLG | Indicator: Posting Transfer to FI Open | XFELD | CHAR |
408 | P02K_FIICON | Export Status of Posting Document (FI) (Open, Complete) | CHAR132 | CHAR |
409 | P02K_FKTNO | PF function position in a category | NUMC3 | NUMC |
410 | P02K_FNUMB | HR-CH: Field numbers (infotype 279) for values | NUMC2 | NUMC |
411 | P02K_FXADM | Flag: Administration function view | XFELD | CHAR |
412 | P02K_FXCAT | Fund function view category | P02K_FXCAT | CHAR |
413 | P02K_FXCTX | Fund view category name | TEXT40 | CHAR |
414 | P02K_FXTOO | Flag: Function view with tools | XFELD | CHAR |
415 | P02K_FXVIE | Fund function view | P02K_FXVIE | CHAR |
416 | P02K_FXVTX | Fund function view name | TEXT40 | CHAR |
417 | P02K_FXVTY | Function view type | P02K_FXVTY | CHAR |
418 | P02K_GLLCK | Ind: Lock all PF accounts when executing | XFELD | CHAR |
419 | P02K_INSR | HR-CH: Flag: Select insured employee | XFELD | CHAR |
420 | P02K_INVGR | PF: Degree of Invalidity | DEC3 | DEC |
421 | P02K_INVKN | HR-CH: PF: Invalidity account number | NUMC10 | NUMC |
422 | P02K_IOFLD | HR-CH: Input/Output field indicator | XFELD | CHAR |
423 | P02K_IPSET | Quantity of entry parameters for PF calculation | P02K_IPSET | CHAR |
424 | P02K_IPSTX | Text for PF calculation entry parameter quantity | TEXT40 | CHAR |
425 | P02K_IRENTE | Invalidity pension | P02_UAVAL2 | DEC |
426 | P02K_ISSEQ | HR-CH: Line number of value type in entry parameter quantity | NUMC2 | NUMC |
427 | P02K_ITFLG | HR-CH: PF: Flag: Is value type given in infotype? | XFELD | CHAR |
428 | P02K_IVFLD | HR-CH: Invisible field indicator | XFELD | CHAR |
429 | P02K_KASSE | Pension fund | P02K_KASSE | CHAR |
430 | P02K_KASTX | HR-CH: PF: Text for pension fund | TEXT40 | CHAR |
431 | P02K_KONNR | Individual PF account number | NUMC10 | NUMC |
432 | P02K_LATYP | Pension Fund Wage Type Category | P02K_LATYP | CHAR |
433 | P02K_LDATE | HR-CH: PF: Lock date | DATS | DATS |
434 | P02K_LKDAT | HR-CH: Pension fund : Lock date for account | DATS | DATS |
435 | P02K_LKDAT01 | Active account lock date | DATS | DATS |
436 | P02K_LKDAT02 | Passive account lock date | DATS | DATS |
437 | P02K_LKICON | Posting export status (open, closed) | CHAR132 | CHAR |
438 | P02K_MISA | HR-CH: Flag: Account missing | XFELD | CHAR |
439 | P02K_MLPKE | HR-CH: PF: Wage that sets standards PF (calculated) | P02_VAL | CHAR |
440 | P02K_MLPKM | HR-CH: PF: Wage that sets standard PF (manual) | P02_VAL | CHAR |
441 | P02K_MNTTX | HR-CH: Text for manual PF procedure | TEXT50 | CHAR |
442 | P02K_NDTYP | Indicator: Value is calculated | XFELD | CHAR |
443 | P02K_NINS | HR-CH: Flag: Select employee not insured | XFELD | CHAR |
444 | P02K_NOCUR | HR-CH: Ind: Value without currency | XFELD | CHAR |
445 | P02K_OBJID | HR-CH: PF: Id for Workflow task "Change Infotype 8" | HROBJID | NUMC |
446 | P02K_OBLIG | Indicator: Value for PF calculation required | XFELD | CHAR |
447 | P02K_OKCODE | Valid Function Codes for Creating BI Sessions | P02_OKCODE | CHAR |
448 | P02K_OOFLD | HR-CH: Indicator for Display Only Field | XFELD | CHAR |
449 | P02K_ORGIN | Origin of a PF posting | CHAR2 | CHAR |
450 | P02K_OTYPE | HR-CH: PF: Workflow task type "change infotype 8" | OTYPE | CHAR |
451 | P02K_OUTPT | HR-CH: PC: Indicator: Output field | P02K_OUTPT | CHAR |
452 | P02K_PENDT | Individual Retirement Date | DATS | DATS |
453 | P02K_PERNR | Personnel number for PF posting | PERNR | NUMC |
454 | P02K_PKFCA | PF Calculation | P02K_CALCI | CHAR |
455 | P02K_PKFKT | PF function | P02K_PKFKT | CHAR |
456 | P02K_PKFPR | Indicator: Transfer personnel number (if necessary) | XFELD | CHAR |
457 | P02K_PKFRP | Report | PROGNAME | CHAR |
458 | P02K_PKFRV | Report variant | VARIANT | CHAR |
459 | P02K_PKFTA | Transaction | TCODE | CHAR |
460 | P02K_PKFTV | Transaction variant | UTCVARIANT | CHAR |
461 | P02K_PKFTX | PF function name | TEXT60 | CHAR |
462 | P02K_PKGRP | HR-CH: PF: Employee grouping for field assignment It 0270 | P02K_PKGRP | NUMC |
463 | P02K_PKGTX | HR-CH: PF: Text on EE grp for field assignment infotype 0279 | TEXT40 | CHAR |
464 | P02K_PKKLV | HR-CH: Pension fund : Authorization level for account access | P02K_PKKLV | CHAR |
465 | P02K_PONLY | HR-CH: Ind: Postings only for current personnel number | XFELD | CHAR |
466 | P02K_RECNO | HR-CH: Record number in the BI folder | NUMC2 | NUMC |
467 | P02K_RESNR | Position of a result value type | NUMC2 | NUMC |
468 | P02K_RESVT | Result value type | P02_VALTY | CHAR |
469 | P02K_RTX01 | HR-PF: Text for Frame 1 of Infotype 0279 | TEXT40 | CHAR |
470 | P02K_RTX02 | HR-PF: Text for Frame 2 of Infotype 0279 | TEXT40 | CHAR |
471 | P02K_RTX03 | HR-PF: Text for Frame 3 of Infotype 0279 | TEXT40 | CHAR |
472 | P02K_RTX04 | HR-PF: Text for Frame 4 of Infotype 0279 | TEXT40 | CHAR |
473 | P02K_SCODE | Indicator for Gross-Nett Calculation | P02K_SCODE | CHAR |
474 | P02K_SELPB | Indicator: PF calculation | XFELD | CHAR |
475 | P02K_SELRP | Indicator: Report with variant | XFELD | CHAR |
476 | P02K_SELTA | Indicator: Transaction with variant | XFELD | CHAR |
477 | P02K_SEQNO | Sequential number | NUMC2 | NUMC |
478 | P02K_SEQNR | Sequence number of posting per day | NUMC5 | NUMC |
479 | P02K_SIMUL | HR-Gran: Simulation | P02K_SIMUL | CHAR |
480 | P02K_SLVTY | Value type for account view balance | P02_VALTY | CHAR |
481 | P02K_SPER | HR-CH: Indicator for account lock during payroll | XFELD | CHAR |
482 | P02K_SRTBD | Indicator: Sort by posting date | XFELD | CHAR |
483 | P02K_STICON | Reversed Posting | CHAR132 | CHAR |
484 | P02K_SUM_VALUE | HR-CH: Total PF account postings | CHAR18 | CHAR |
485 | P02K_SUVTY | Value type for total postings | P02_VALTY | CHAR |
486 | P02K_SXDC | HR-CH: Flag: Gender not considered when selecting | XFELD | CHAR |
487 | P02K_SXFM | HR-CH: Flag: Female gender | XFELD | CHAR |
488 | P02K_SXML | HR-CH: Flag: Male gender | XFELD | CHAR |
489 | P02K_TEINE | HR-CH: PF: Technichal Entry Date | DATS | DATS |
490 | P02K_TEINM | HR-CH: PF: Technichal Entry Date | DATS | DATS |
491 | P02K_USESEL | Indicator: Transfer previous selection results | XFELD | CHAR |
492 | P02K_VADAT | Value date for PF posting | DATS | DATS |
493 | P02K_VALE | HR-CH: PF: Individual Value (Calculated) | P02_VAL12 | CHAR |
494 | P02K_VALE18 | HR-CH: PF: Individual Value (Calculated) | P02_VAL | CHAR |
495 | P02K_VALID | HR-CH: PC: Indicator: Posting is valid | XFELD | CHAR |
496 | P02K_VALM | HR-CH: PF: Individual Value (Manual) | P02_VAL12 | CHAR |
497 | P02K_VALM18 | HR-CH: PF: Individual Value (Manual) | P02_VAL | CHAR |
498 | P02K_VERSL | Insured wages | P02_UAVAL2 | DEC |
499 | P02K_VORBH | PF: No. of years of condition | DATS | DATS |
500 | P02K_VPRFX | HR-CH: PF: Variant prefix for PF reports | CHAR10 | CHAR |