SAP ABAP Data Element - Index P, page 37
- 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 | Test in live - XML file submission in Test mode to the IR | CHAR | ||
| 2 | Text for Status | CHAR | ||
| 3 | Text (150 characters) | CHAR | ||
| 4 | HR-GB: XML-TARGET NAME SPACE | STRG | ||
| 5 | Type of title/heading | CHAR | ||
| 6 | HR GB: Nipay this period | CURR | ||
| 7 | Total arrears at the end of time frame | CURR | ||
| 8 | HR-GB: MM3 Total of Student Loan dedctns.for this permit no. | NUMC | ||
| 9 | HR-GB: MM3 Total of Student Loan dedctns.for this permit no. | NUMC | ||
| 10 | Total deduction till the selected time frame | CURR | ||
| 11 | Niable pay between LEL and ST | CURR | ||
| 12 | HR-GB: MM3 Total of employer NIC rebates for permit number | NUMC | ||
| 13 | Niable pay between ST and PT | CURR | ||
| 14 | P60-GB: Total Gross Pay | CURR | ||
| 15 | Niable pay up to LEL | CURR | ||
| 16 | P35-GB: Total NICs | CURR | ||
| 17 | HR-GB: MM3 Total of NIC rebate due within this permit number | NUMC | ||
| 18 | Niable pay from LEL to PT | CURR | ||
| 19 | HR-GB:TradingOrgIndicator | CHAR | ||
| 20 | Totalling the employee contributions | CHAR | ||
| 21 | Arrears/refunds (total) | CURR | ||
| 22 | Total days car available | DEC | ||
| 23 | P35-GB: Total Tax | CURR | ||
| 24 | Total Cars for Car | DEC | ||
| 25 | Total Fuel for Car | DEC | ||
| 26 | Total days unavailable | DEC | ||
| 27 | HR-GB: MM3 Grand total of EE and ER NICs for permit number | NUMC | ||
| 28 | HR-GB: MM3 Grand total of tax for permit number | NUMC | ||
| 29 | HR-GB: MM3 Total of tax credits paid with this permit number | NUMC | ||
| 30 | HR-GB: MM3 Total of tax credits paid with this permit number | NUMC | ||
| 31 | Total | CURR | ||
| 32 | Niable pay between PT and UAP | CURR | ||
| 33 | Niable pay between UAP and UEL | CURR | ||
| 34 | PAE: Transitional Period | CHAR | ||
| 35 | HR-GB: This period's NIable pay | CURR | ||
| 36 | Taxable pay to date in this employment | CURR | ||
| 37 | Taxable pay in this pay period | CURR | ||
| 38 | UK GovTalk Message Envelope - Transformation (String) | CHAR | ||
| 39 | UK GovTalk Message Envelope - Transaction ID | CHAR | ||
| 40 | HR GB: Trivial Commutation Payment | CURR | ||
| 41 | P11D-GB: Cost of travelling and subsistence payments | CURR | ||
| 42 | P11D-GB: Taxable payments of Travel. /subsistence payments | CURR | ||
| 43 | P11D-GB: Tax for travelling and subsistence payments | CURR | ||
| 44 | P35-GB: Total Student Loan Deductions | CURR | ||
| 45 | P35-GB: Total Tax and National Insurance | CURR | ||
| 46 | P60-GB: Total Tax | CURR | ||
| 47 | P35-GB: Total Tax Credit paid | CURR | ||
| 48 | HR-GB: MM2 Total NIC Rebate due | NUMC | ||
| 49 | TUPE Organisation | NUMC | ||
| 50 | Tax Adjustment Amount | CURR | ||
| 51 | Net car benefit | CURR | ||
| 52 | HR-GB: MM2 Tax code | CHAR | ||
| 53 | HR-GB: MM2 Tax code | CHAR | ||
| 54 | Tax Code | CHAR | ||
| 55 | HR-GB: MM2 Tax Credits | NUMC | ||
| 56 | Tax deducted from subcontractors | CURR | ||
| 57 | HR-GB: MM1 Tax district | CHAR | ||
| 58 | Tax deducted or refunded from this payment | CURR | ||
| 59 | HR-GB: MM1 Inland Revenue Office Name | CHAR | ||
| 60 | Tax Number | NUMC | ||
| 61 | P35-GB: Tax / NICs paid already | CURR | ||
| 62 | HR-GB: MM2 Pay in this employment | NUMC | ||
| 63 | Total tax to date in this employment | CURR | ||
| 64 | Taxable Payment for Mileage Allowance | DEC | ||
| 65 | HR-GB: Tax Reference changes | CHAR | ||
| 66 | HR-GB: MM2 Tax refund symbol | CHAR | ||
| 67 | Regional code | CHAR | ||
| 68 | HR-GB: MM3 Refund symbol | CHAR | ||
| 69 | Tax Reference (F1 Help) | NUMC | ||
| 70 | Entitled Worker Pension scheme | CHAR | ||
| 71 | Tax Paid for Others | DEC | ||
| 72 | Tax Year (F1 Help) | NUMC | ||
| 73 | HR-GB: MM1 Year in which tax year ENDED | CHAR | ||
| 74 | Description for Transferred | CHAR | ||
| 75 | P11D-GB: Transferred Type | CHAR | ||
| 76 | P11D-GB: Payments Type | CHAR | ||
| 77 | P11D-GB: Vouchers and Credit Cards Type | CHAR | ||
| 78 | P11D-GB: Living Accomodation Type | CHAR | ||
| 79 | P11D-GB: Mileage Allowance and Passenger Payments | CHAR | ||
| 80 | P11D-GB: Cars Type | CHAR | ||
| 81 | P11D-GB: Vans Type | CHAR | ||
| 82 | P11D-GB: Loans Type | CHAR | ||
| 83 | P11D-GB: Medical Type | CHAR | ||
| 84 | P11D-GB: Relocation Type | CHAR | ||
| 85 | P11D-GB: ServicesType | CHAR | ||
| 86 | P11D-GB: Asset Avail Type | CHAR | ||
| 87 | P11D-GB: Others Type | CHAR | ||
| 88 | P11D-GB: Expenses Paid Type | CHAR | ||
| 89 | Disability Code Description | CHAR | ||
| 90 | Indicator that an individual has been on an unpaid absence | CHAR | ||
| 91 | Aufenthaltsstatus | CHAR | ||
| 92 | Exclusion Reason Text | CHAR | ||
| 93 | House Number and Street | CHAR | ||
| 94 | HR-GB: Fuel Scale Charge for Company Car | CHAR | ||
| 95 | HR:GB National Insurance Number | CHAR | ||
| 96 | HR-GB: Capital Contribution Towards Company Car | CURR | ||
| 97 | HR-GB: Company Car Price | CURR | ||
| 98 | Building Soc. Roll. No | CHAR | ||
| 99 | Text for visa subtype | CHAR | ||
| 100 | County | CHAR | ||
| 101 | Visa subtype | NUMC | ||
| 102 | Visa Type | CHAR | ||
| 103 | Text for visa type | CHAR | ||
| 104 | NI Number Check | CHAR | ||
| 105 | Upper limit for engine capacity | NUMC | ||
| 106 | HR-GB: User Name | CHAR | ||
| 107 | Amount to | CURR | ||
| 108 | Use of car: pool car | CHAR | ||
| 109 | Use of car: private | CHAR | ||
| 110 | HRGB RTI : Update IT0065 | CHAR | ||
| 111 | USS Contibutions Interface Record Type | CHAR | ||
| 112 | USS Contibutions Interface Record Identifier | CHAR | ||
| 113 | USS Contibutions Interface Institution Code | CHAR | ||
| 114 | USS Contibutions Interface NI Number | CHAR | ||
| 115 | USS Contibutions Interface NI Suffix | CHAR | ||
| 116 | USS Contibutions Interface Run Number | CHAR | ||
| 117 | USS Contibutions Interface Check Brick | CHAR | ||
| 118 | USS Contibutions Interface Filler | CHAR | ||
| 119 | USS Contibutions Interface Year End Date | CHAR | ||
| 120 | USS Contibutions Interface Filler | CHAR | ||
| 121 | USS Contibutions Interface Member Contributions | CHAR | ||
| 122 | USS Contibutions Interface Contributions Sign | CHAR | ||
| 123 | USS Contibutions Interface Member AVCs | CHAR | ||
| 124 | USS Contibutions Interface AVCs Sign | CHAR | ||
| 125 | USS Contibutions Interface Continuing AVCs | CHAR | ||
| 126 | USS Contibutions Interface Continuing AVCs Sign | CHAR | ||
| 127 | USS Contibutions Interface Filler | CHAR | ||
| 128 | USS Contibutions Interface Line Number | CHAR | ||
| 129 | USS Contibutions Interface Filler | CHAR | ||
| 130 | USS Contibutions Interface Header Record Type | CHAR | ||
| 131 | USS Contibutions Interface Header USS Update Type | CHAR | ||
| 132 | USS Contibutions Interface Header Filler | CHAR | ||
| 133 | USS Contibutions Interface Header Institution Code | CHAR | ||
| 134 | USS Contibutions Interface Header Filler | CHAR | ||
| 135 | USS Contibutions Interface Header Header Identifier 1 | CHAR | ||
| 136 | USS Contibutions Interface Header Header Identifier 2 | CHAR | ||
| 137 | USS Contibutions Interface Header Header Identifier 3 | CHAR | ||
| 138 | USS Contibutions Interface Header Header Identifier 4 | CHAR | ||
| 139 | USS Contibutions Interface Header Filler | CHAR | ||
| 140 | USS Contibutions Interface Reconciliation Record Type | CHAR | ||
| 141 | USS Contibutions Interface Reconciliation Filler | CHAR | ||
| 142 | USS Contibutions Interface Reconciliation Institution Code | CHAR | ||
| 143 | USS Contibutions Interface Reconciliation Filler | CHAR | ||
| 144 | USS Contibutions Interface Reconciliation Filler | CHAR | ||
| 145 | USS Contibutions Interface Reconciliation Contribution Total | CHAR | ||
| 146 | USS Contibutions Interface Reconciliation AVCs Total | CHAR | ||
| 147 | USS Contibutions Interface Reconciliation Cont. AVCs Total | CHAR | ||
| 148 | USS Contibutions Interface Reconciliation Filler | CHAR | ||
| 149 | USS Contibutions Interface Header Filler | CHAR | ||
| 150 | USS Contibutions Interface Surname | CHAR | ||
| 151 | USS Contibutions Interface Date of Birth | CHAR | ||
| 152 | USS Contibutions Interface Reconciliation Filler | CHAR | ||
| 153 | USS Salary Changes Interface Record Type | CHAR | ||
| 154 | USS Salary Changes Interface Filler | CHAR | ||
| 155 | USS Salary Changes Interface NI Number | CHAR | ||
| 156 | USS Salary Changes Interface NI Suffix | CHAR | ||
| 157 | USS Salary Changes Interface Check Brick | CHAR | ||
| 158 | USS Salary Changes Interface Filler | CHAR | ||
| 159 | USS Salary Changes Interface Institution Code | CHAR | ||
| 160 | USS Salary Changes Interface Change Date | CHAR | ||
| 161 | USS Salary Changes Interface Salary Amount | CHAR | ||
| 162 | USS Salary Changes Interface Filler | CHAR | ||
| 163 | USS Salary Changes Interface Line Number | CHAR | ||
| 164 | USS Salary Changes Interface Filler | CHAR | ||
| 165 | USS Salary Changes Interface Record | CHAR | ||
| 166 | USS Salary Changes Interface Record | CHAR | ||
| 167 | Interface Control File Run Type | CHAR | ||
| 168 | USS Interface Control File Run Year | NUMC | ||
| 169 | USS Interface Control File Run Number | NUMC | ||
| 170 | USS Interface Control File Run In Test Mode | CHAR | ||
| 171 | USS Interface Control File Run Date | DATS | ||
| 172 | USS Interface Control File Run Time | TIMS | ||
| 173 | USS Interface Control File Run User Name | CHAR | ||
| 174 | USS Interface Control File Run Output To ALV | CHAR | ||
| 175 | USS Interface Control File Run Output To Temse | CHAR | ||
| 176 | USS Interface Control File Run Output To File System | CHAR | ||
| 177 | USS Interface Control File Run TemSe File Id | CHAR | ||
| 178 | USS Interface Control File Run Output File Name | CHAR | ||
| 179 | USS Interface Control File Run Employees Processed | NUMC | ||
| 180 | USS Interface Control File Run Employees Rejected | NUMC | ||
| 181 | USS Interface Control File Run Employees Rejected (Customer) | NUMC | ||
| 182 | USS Interface Control File Run Employees Successful | NUMC | ||
| 183 | USS Interface Control File Run Employees Failing | NUMC | ||
| 184 | USS Contributions CARE:Ill Health / Death | CHAR | ||
| 185 | USS Contributions: Enhanced Protection | CHAR | ||
| 186 | USS Contributions CARE: NINO | CHAR | ||
| 187 | USS Contributions CARE:Month End Date | CHAR | ||
| 188 | USS Contributions CARE:Non Salary Sacrifice Contributions | CHAR | ||
| 189 | USS Contributions CARE:Salary Sacrifice Contributions | CHAR | ||
| 190 | USS Contributions Care:AVCs | CHAR | ||
| 191 | USS Contributions CARE: Employee Number | CHAR | ||
| 192 | USS Contributions Care:Reason | CHAR | ||
| 193 | USS Contributions Care:Year | NUMC | ||
| 194 | USS Contributions Care:Employment Type | CHAR | ||
| 195 | USS Salary Changes Interface Record Type | CHAR | ||
| 196 | USS Salary Changes Interface Filler | CHAR | ||
| 197 | USS Salary Changes Interface NI Number | CHAR | ||
| 198 | USS Salary Changes Interface Check Brick | CHAR | ||
| 199 | USS Salary Changes Interface Change Date | CHAR | ||
| 200 | USS Salary Changes Interface Salary Amount | CHAR | ||
| 201 | USS Salary Changes Interface Line Number | CHAR | ||
| 202 | USS Contibutions Interface Record Type | CHAR | ||
| 203 | USS Salary Changes Interface Surname | CHAR | ||
| 204 | USS Salary Changes Interface Date of Birth | CHAR | ||
| 205 | USS Interface Date Display Field | CHAR | ||
| 206 | USS Interface Interface Type Text Display Field | CHAR | ||
| 207 | User wage type | CHAR | ||
| 208 | Text for absence type validity of exclusion reason | CHAR | ||
| 209 | P11D-GB: Cash equivalent of vans | CURR | ||
| 210 | HR-GB:Withdraw Car Indicator | CHAR | ||
| 211 | HR-GB:Withdraw Car Engine size | NUMC | ||
| 212 | HR-GB:Withdraw Car Model | CHAR | ||
| 213 | HR-GB: MM2 Week (or month) 1 indicator | CHAR | ||
| 214 | P60-GB: P60 Week 53 Indication | CHAR | ||
| 215 | QDP Week Number | NUMC | ||
| 216 | P60-GB: Widows and Orphan's fund | CURR | ||
| 217 | P46 Car withdrawn flag | CHAR | ||
| 218 | HR-GB: P46 Car withdrawal date | DATS | ||
| 219 | Contracted-out later than six weeks after leaving flag | CHAR | ||
| 220 | HR-GB: MM2 Week 53, 54, or 56 indicator | CHAR | ||
| 221 | HR GB: This Employment Week Month Indicator | CHAR | ||
| 222 | Start date of week | DATS | ||
| 223 | End date of week | DATS | ||
| 224 | HR GB: tax week1 Month1 indicator | CHAR | ||
| 225 | HR-GB: When earned indicator for subsequent retros | CHAR | ||
| 226 | Employee's Works number | CHAR | ||
| 227 | HR GB: HMRC Works Number | NUMC | ||
| 228 | HR GB: HMRC Works Number | CHAR | ||
| 229 | HR GB: HMRC Works Number | NUMC | ||
| 230 | Rehire Indicator for Worknumber (HMRC) | CHAR | ||
| 231 | WRS Application Form | CHAR | ||
| 232 | WRS Exemption Reason | CHAR | ||
| 233 | WRS Reference Number | CHAR | ||
| 234 | Check box for working time directive | CHAR | ||
| 235 | Working Time Directive "Relevant Period" (in Weeks) | NUMC | ||
| 236 | WTD working hours limit | DEC | ||
| 237 | Check field | CHAR | ||
| 238 | Expenses or benefits by anyone else? | STRG | ||
| 239 | P08_XML_FORMCOUNT | INT4 | ||
| 240 | Any 'free of tax' payments made? | STRG | ||
| 241 | Service payments | STRG | ||
| 242 | Employees out of UK are included on continuation sheet | STRG | ||
| 243 | Employees outside the UK | STRG | ||
| 244 | P11D are enclosed or not due | STRG | ||
| 245 | P14 are complete and enclosed | STRG | ||
| 246 | P14 or P38(S) only - no P38A | STRG | ||
| 247 | P38A is correct and complete | STRG | ||
| 248 | P38A are enclosed or not due | STRG | ||
| 249 | P46 held | STRG | ||
| 250 | P9D are enclosed or not due | STRG | ||
| 251 | Employees pay paid to third party | STRG | ||
| 252 | Payments to third party are included on P14 | STRG | ||
| 253 | Service payments are on continuation sheet | STRG | ||
| 254 | GB:XML Status | CHAR | ||
| 255 | Form Issued Date | DATS | ||
| 256 | Exclusion Reason | CHAR | ||
| 257 | Instance object type | CHAR | ||
| 258 | HR-GB: NI paid as Director Year to Date, Employee | CURR | ||
| 259 | HR-GB: NI paid as Director Year to Date, Employer | CURR | ||
| 260 | HR-GB: Director's NIable Pay Year to Date | CURR | ||
| 261 | Year | NUMC | ||
| 262 | UK GovTalk EndOfYearReturn - Compression Type | CHAR | ||
| 263 | Compress XML File | CHAR | ||
| 264 | Compress XML File | CHAR | ||
| 265 | Payments Accounted | INT4 | ||
| 266 | Payment Method | CHAR | ||
| 267 | Payroll area, upper interval limit | CHAR | ||
| 268 | Lower limit of payroll area interval | CHAR | ||
| 269 | Payroll method - PBS field (DK) | CHAR | ||
| 270 | Absence code | CHAR | ||
| 271 | Deduction amount | CURR | ||
| 272 | Deduction percentage rate | DEC | ||
| 273 | P09_ABTRA | CHAR | ||
| 274 | Absence text | CHAR | ||
| 275 | Insurance return payment (X) or not ( ) | CHAR | ||
| 276 | Accumulator for calculation days already consumed (DK/N) | CHAR | ||
| 277 | Relationship Type | CHAR | ||
| 278 | Indicator: Wage type cumulation (DK) | CHAR | ||
| 279 | Accumulator for entitlement to calculation days (DK/N) | CHAR | ||
| 280 | Report started by Action pushbutton in 'step' step | CHAR | ||
| 281 | Digits in Addition to the Two Ordinary Digits | NUMC | ||
| 282 | Date of Last Change | DATS | ||
| 283 | Time of Last Change | TIMS | ||
| 284 | Status as official: 1 = official, 0 = not an official | CHAR | ||
| 285 | Agreement Number <Aftalenummer> | CHAR | ||
| 286 | Age of employee | NUMC | ||
| 287 | HR-DK PBS key field PGROUP Denmark | CHAR | ||
| 288 | SAP-PBS interface: Group A designations Denmark | CHAR | ||
| 289 | Maximum limit of payroll area interval | CHAR | ||
| 290 | Action date, for one-off payroll actions (DK) | DATS | ||
| 291 | Active key for tax Denmark | CHAR | ||
| 292 | Indicator: Use current period | CHAR | ||
| 293 | Type of Vacation Bonus Unit (DK/N) | CHAR | ||
| 294 | Display if permitted to enter employee contribution | CHAR | ||
| 295 | Is employer contribution permitted? | CHAR | ||
| 296 | Vacation bonus units (DK/N) | DEC | ||
| 297 | Lower limit of payroll area interval | CHAR | ||
| 298 | Is this an AMP pension? | CHAR | ||
| 299 | Indicator for AMP adjustment | CHAR | ||
| 300 | Union Agreement Key <Overenskomstkode> | CHAR | ||
| 301 | Name of Union Agreement Key <Overenskomstkode> | CHAR | ||
| 302 | Start of Leave Entitlement | DATS | ||
| 303 | End of Leave Entitlement | DATS | ||
| 304 | Indicator: Entry in FORM 22A, field: Antal (DK) | CHAR | ||
| 305 | Work Function for FA Statistics | CHAR | ||
| 306 | Description of Work Function | CHAR | ||
| 307 | Place of employment key for S74 tax information DK | CHAR | ||
| 308 | Work center code for DA statistics DK | CHAR | ||
| 309 | Work center code for DS statistics DK | CHAR | ||
| 310 | Place of employment key for FA statistics | CHAR | ||
| 311 | FA Statistics: Level of Task | CHAR | ||
| 312 | Work center description DK | CHAR | ||
| 313 | Garnishment Wage Type for Vacation Bonus Deduction, Year 0 | CHAR | ||
| 314 | Garnishment Wage Types for Deducting Vac.Bonus Year 1 | CHAR | ||
| 315 | Garn. Wage Type for Deducting Vac. Bonus, Year 2 | CHAR | ||
| 316 | Hourly wage earner indicator: Vacation end current year (DK) | CHAR | ||
| 317 | Hourly wage earner indicator: Vacation end previous year(DK) | CHAR | ||
| 318 | Payment method year 0 | CHAR | ||
| 319 | Payment method year 1 | CHAR | ||
| 320 | Payment method year-2 | CHAR | ||
| 321 | Hourly wage earner indicator: Vacation end year before last | CHAR | ||
| 322 | FA Statistics: EE is Insurance Agent ("Assurandør") | CHAR | ||
| 323 | Description of Leave Accumulation Status | CHAR | ||
| 324 | ATP indicator Denmark | CHAR | ||
| 325 | ATP type Denmark | CHAR | ||
| 326 | FA Statistics: Leaving Key | CHAR | ||
| 327 | Indicator: Process session automatically (create job) | CHAR | ||
| 328 | Accumulator value | CURR | ||
| 329 | Current garnishment balance | CURR | ||
| 330 | Danish bank number (4 digits, reg. no.) | CHAR | ||
| 331 | Indicator: 'Barsels Fond' participation (DK) | CHAR | ||
| 332 | Start Date of Original Payroll Period | DATS | ||
| 333 | DA/DS start date of work function code (DK) | DATS | ||
| 334 | Start of Reporting Period for Statistics | DATS | ||
| 335 | Wage type to interval DK | CHAR | ||
| 336 | Indicator: Free telephone (DK) | CHAR | ||
| 337 | Off-Cycle Payroll Date | DATS | ||
| 338 | Basic tax exemption, year 0 | CURR | ||
| 339 | Basic tax exemption, year-1 | CURR | ||
| 340 | Basic tax exemption, year-2 | CURR | ||
| 341 | Payroll percentage rate | DEC | ||
| 342 | Indicator: Only post for 'gross hours' wage types | CHAR | ||
| 343 | Start of Reporting Period for Statistics | DATS | ||
| 344 | Indicator: Display details using batch input session | CHAR | ||
| 345 | Total basic pay from intotype 8 (DK) | CURR | ||
| 346 | Pension basis for initial payroll run | CURR | ||
| 347 | HR-DK Amount indicator | CHAR | ||
| 348 | PBS Transfer Type | NUMC | ||
| 349 | Labels for individual pushbuttons in the processing run | CHAR | ||
| 350 | EE's length of service with company (in years) | NUMC | ||
| 351 | Indicator: Payroll accounting bonus percentage rate (DK) | CHAR | ||
| 352 | Processing leave account, year 0 | CHAR | ||
| 353 | Processing leave account, year 1 | CHAR | ||
| 354 | Processing leave account, year 2 | CHAR | ||
| 355 | Accumulator of Vacation Bonus Already Consumed (DK/N) | CHAR | ||
| 356 | Indicator: Payroll accounting savings percentage rate (DK) | CHAR | ||
| 357 | Code for payment of support days not used | CHAR | ||
| 358 | Consumed Calculation Units Vacation Bonus (DK/N) | DEC | ||
| 359 | Date of Copying the Company's Master Data Record | DATS | ||
| 360 | Indicator: +/- sign change between SAP and PBS | CHAR | ||
| 361 | Text of length 14 | CHAR | ||
| 362 | Pension split (SI split for employee | RAW | ||
| 363 | Pension split (SI split) for employer | RAW | ||
| 364 | DA/DS code for contract type, FORM20A1 rec.7 col.23 (DK) | CHAR | ||
| 365 | DA agreement code, FORM 20A1 rec.7 col 43-47 (DK) | CHAR | ||
| 366 | Cumulation Wage Type for Retroactive Differences | CHAR | ||
| 367 | HR_DK: Company used for PBS | CHAR | ||
| 368 | HR_DK: PBS company used in the SAP system | CHAR | ||
| 369 | HR_DK: Employee contribution | CURR | ||
| 370 | HR_DK: Employer contribution | CURR | ||
| 371 | Counter for the number of entries | DEC | ||
| 372 | HR-DK: Numerator for Evaluating No. of Data Records in ALV | DEC | ||
| 373 | Consumption priority for leave days (DK/N) | NUMC | ||
| 374 | Wage Type Contributes to LMC Basis | CHAR | ||
| 375 | Wage Type Contributes to ATP Basis/is Used as ATP Hour | CHAR | ||
| 376 | Wage Type Contributes to B Tax Basis | CHAR | ||
| 377 | Time of Copying the Company Master Data Record | TIMS | ||
| 378 | Wage Type Contributes to Basis for Total Wages Deduction | CHAR | ||
| 379 | Wage Type Contributes to Tax Basis | CHAR | ||
| 380 | Work Contract for FA statistics | CHAR | ||
| 381 | Wage Type Contributes to Leave Savings (Accumulator 37) | CHAR | ||
| 382 | Wage Type Contributes to Leave Saving 2 (accumulator 38) | CHAR | ||
| 383 | Wage Type Contributes to Leave Saving 3 (Accumulator 36) | CHAR | ||
| 384 | Wage Type Can Be Modified to Customer Needs at PBS | CHAR | ||
| 385 | Code for payment of leave days | CHAR | ||
| 386 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | CHAR | ||
| 387 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | CHAR | ||
| 388 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | CHAR | ||
| 389 | Code for performing payroll for extra leave bonus, year 0 | CHAR | ||
| 390 | Code for calculating extra leave bonus, year-1 | CHAR | ||
| 391 | Code for calculating extra leave bonus, year-2 | CHAR | ||
| 392 | DA/DS codes for leave management FORM20A rec. 4 col. 18 (DK) | CHAR | ||
| 393 | DA Statistics: IL Type in PBS | CHAR | ||
| 394 | PBS FORM 20A1 REC 7 lines 24 for DA/DS statistics | CHAR | ||
| 395 | PBS FORM 20A1 REC 7 line 25 for DA/DS statistics | CHAR | ||
| 396 | PBS FORM 20A REC 20 lbnr 52 Line 19-20 for DA/DS Statistics | CHAR | ||
| 397 | PBS FORM 20A1 REC 7 line 27 for DA/DS statistics | CHAR | ||
| 398 | PBS FORM 20A1 REC 7 line 28 for DA/DS statistics | CHAR | ||
| 399 | PBS FORM 20A1 REC 7 line 29 for DA/DS statistics | CHAR | ||
| 400 | PBS FORM 20A1 REC 7 line 30 for DA/DS statistics | CHAR | ||
| 401 | PBS FORM 20A1 REC 7 line 31 for DA/DS statistics | CHAR | ||
| 402 | PBS FORM 20A1 REC 7 line 32 for DA/DS statistics | CHAR | ||
| 403 | Date of change | DATS | ||
| 404 | Definition of wage type +/- sign in PBS DK | CHAR | ||
| 405 | Default identifier for leave handling | CHAR | ||
| 406 | Delete date for DA/DS statistics | DATS | ||
| 407 | Date to Which Statistical Absence Data is Deleted in PBS | DATS | ||
| 408 | Date to Which Statistical Wage Data is Deleted in PBS | DATS | ||
| 409 | Reset leave, year 0 | CHAR | ||
| 410 | Reset leave, year-1 | CHAR | ||
| 411 | Reset leave, year-2 | CHAR | ||
| 412 | Salary deduction units (DK/N) | DEC | ||
| 413 | Description | CHAR | ||
| 414 | Payroll accounting: Difference between old and new amount | CURR | ||
| 415 | Payroll accounting: Difference between new and old number | DEC | ||
| 416 | Danish postal code | CHAR | ||
| 417 | Danish postal code (4 digits) | CHAR | ||
| 418 | Deduction wage type DK | CHAR | ||
| 419 | Non-Modifiable Form Header | CHAR | ||
| 420 | Wage Type for Storing Cumulated Retroactive Difference | CHAR | ||
| 421 | EE taxation with exemption card, year 0 | CHAR | ||
| 422 | EE taxation with exemption card, year-1 | CHAR | ||
| 423 | EE taxation with exemption card (Frikort), year-2 | CHAR | ||
| 424 | Type of Entitlement to Vacation Allowance (DK/N) | NUMC | ||
| 425 | Entitlmt Calculation Units Vacation Bonus (DK/N) | DEC | ||
| 426 | Official DA training key (DK) | CHAR | ||
| 427 | DA statistics training description (DK) | CHAR | ||
| 428 | Indicator: Employee | CHAR | ||
| 429 | Time Taken for Data Transfer | DEC | ||
| 430 | Worked in a different location (field 11) | CHAR | ||
| 431 | Leave Date ("afgangsdato") for FA Statistics | DATS | ||
| 432 | End date of training Denmark | DATS | ||
| 433 | End of Original Payroll Period | DATS | ||
| 434 | End of Reporting Period for Statistics | DATS | ||
| 435 | Leaving Key for FA Statistics ("afgangskode") | CHAR | ||
| 436 | Entry status | CHAR | ||
| 437 | PBS accumulator for leave entitlement | CHAR | ||
| 438 | Indicator: Employer | CHAR | ||
| 439 | Employer Organization | CHAR | ||
| 440 | Error Areas in the Validation Routines for FA Statistics | NUMC | ||
| 441 | PBS error indicator for incorrect transactions | CHAR | ||
| 442 | PBS error message (only available in Danish) | CHAR | ||
| 443 | Type of PBS error (E = Error - person rejected, W = Warning) | CHAR | ||
| 444 | Valid to date of a statistic | DATS | ||
| 445 | Start of Reporting Period | DATS | ||
| 446 | End of Reporting Period for Processing Statistics | DATS | ||
| 447 | Indicator: Wage type will be exported to PBS | CHAR | ||
| 448 | File Created Using Export Program RPCPEXM0 | CHAR | ||
| 449 | Number of leave days guaranteed in §6A (DK) | DEC | ||
| 450 | FA Statistics: Key for Bonus Type | CHAR | ||
| 451 | Description of Training for FA Statistics | CHAR | ||
| 452 | Bonus Type Description | CHAR | ||
| 453 | FA Statistics: Training Key | CHAR | ||
| 454 | FA Statistics: IL Type of Wage Type in PBS | CHAR | ||
| 455 | Reduction factor for transfer to PBS | DEC | ||
| 456 | Work Category for FA Statistics | CHAR | ||
| 457 | Indicator: Participation in FA Statistics | CHAR | ||
| 458 | Work Category Description in Accordance With FA Statistics | CHAR | ||
| 459 | FA Statistics: Extra Field Number 1 | CHAR | ||
| 460 | FA Statistics: Extra Field Number 2 | CHAR | ||
| 461 | FA Statistics: Extra Field Number 3 | CHAR | ||
| 462 | Error Category for Validation Error in FA Statistics | CHAR | ||
| 463 | Error Number for Error Message in FA Statistics | NUMC | ||
| 464 | Error Text for Error Messages in FA Validation Routines | CHAR | ||
| 465 | Field Conversions for Information to PBS | CHAR | ||
| 466 | Date of Closing Year-End Activities for PBS | DATS | ||
| 467 | Periodical Fees | CURR | ||
| 468 | Leave provision (DK) | CHAR | ||
| 469 | Vacation Bonus Additional Bonus Percentage Rate (DK) | DEC | ||
| 470 | Indicator: Pay into FerieKonto for each period (DK) | CHAR | ||
| 471 | Number of leave days on leave card, year-1 | DEC | ||
| 472 | Number of leave days on leave card, year-2 | DEC | ||
| 473 | Number of additional leave days Denmark | DEC | ||
| 474 | ToldSkat Country code for field 5 | CHAR | ||
| 475 | Input field number for own statistics IT0204 (DK) | NUMC | ||
| 476 | ****Do Not Use: PBS Company | CHAR | ||
| 477 | PBS FIRMA Name Denmark | CHAR | ||
| 478 | Company variant set for defining report variant record | CHAR | ||
| 479 | Indicator: Use company variant set | CHAR | ||
| 480 | Indicator: Leave account, exemption card (DK) | CHAR | ||
| 481 | Leave account, daily exception factor, FORM40 col.40 | DEC | ||
| 482 | Taxation employees with exemption card (Frikort) | CHAR | ||
| 483 | Indicator: calculate sick/leave hours (DK) | CHAR | ||
| 484 | Indicator: Form Information Modifiable | CHAR | ||
| 485 | End of Field in PBS Form | NUMC | ||
| 486 | Field Name for Field of an Infotype | CHAR | ||
| 487 | Number of Field in PBS Form | NUMC | ||
| 488 | Start of Field in PBS Form | NUMC | ||
| 489 | Key for PBS Forms (DK) | CHAR | ||
| 490 | PBS form line (DK) | NUMC | ||
| 491 | PBS form entry value data to interface (DK) | CHAR | ||
| 492 | PBS Forms: Names of Entry Values (DK) | CHAR | ||
| 493 | PBS Fields: Entry Length in SAP DYNPRO | NUMC | ||
| 494 | PBS Forms: Entry Values (DK) | CHAR | ||
| 495 | PBS forms: Entry length (DK) | NUMC | ||
| 496 | PBS Form Record (DK) | NUMC | ||
| 497 | PBS Form Names (DK) | CHAR | ||
| 498 | Determine Default Value | CHAR | ||
| 499 | Name of PBS file to which the entries are written. | CHAR | ||
| 500 | Indicator: Send FORM2 for Wage Type Definition DK | CHAR |