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 | P08_TESTINLIVEXMLXI | Test in live - XML file submission in Test mode to the IR | XFELD | CHAR |
2 | P08_TEXT | Text for Status | TEXT120 | CHAR |
3 | P08_TEXT150 | Text (150 characters) | P08_TEXT150 | CHAR |
4 | P08_TGTNM | HR-GB: XML-TARGET NAME SPACE | STRG | |
5 | P08_TITLE | Type of title/heading | CHAR1 | CHAR |
6 | P08_TNIPAY | HR GB: Nipay this period | PRBETRG | CURR |
7 | P08_TOARR | Total arrears at the end of time frame | WERTV5 | CURR |
8 | P08_TOCSL | HR-GB: MM3 Total of Student Loan dedctns.for this permit no. | NUMC11 | NUMC |
9 | P08_TOCSL5 | HR-GB: MM3 Total of Student Loan dedctns.for this permit no. | NUMC10 | NUMC |
10 | P08_TODED | Total deduction till the selected time frame | WERTV5 | CURR |
11 | P08_TOEET | Niable pay between LEL and ST | PRBETRG | CURR |
12 | P08_TOERR | HR-GB: MM3 Total of employer NIC rebates for permit number | NUMC11 | NUMC |
13 | P08_TOERT | Niable pay between ST and PT | PRBETRG | CURR |
14 | P08_TOGRP | P60-GB: Total Gross Pay | PRBETRG | CURR |
15 | P08_TOLEL | Niable pay up to LEL | PRBETRG | CURR |
16 | P08_TONIC | P35-GB: Total NICs | PRBETRG | CURR |
17 | P08_TONIR | HR-GB: MM3 Total of NIC rebate due within this permit number | NUMC11 | NUMC |
18 | P08_TOPT | Niable pay from LEL to PT | PRBETRG | CURR |
19 | P08_TORGIND | HR-GB:TradingOrgIndicator | CHAR3 | CHAR |
20 | P08_TOTAL | Totalling the employee contributions | XFELD | CHAR |
21 | P08_TOTAR | Arrears/refunds (total) | PRBETRG | CURR |
22 | P08_TOTAV | Total days car available | DEC3 | DEC |
23 | P08_TOTAX | P35-GB: Total Tax | PRBETRG | CURR |
24 | P08_TOTCR | Total Cars for Car | DEC | |
25 | P08_TOTFCR | Total Fuel for Car | DEC | |
26 | P08_TOTNA | Total days unavailable | DEC3 | DEC |
27 | P08_TOTNI | HR-GB: MM3 Grand total of EE and ER NICs for permit number | NUMC11 | NUMC |
28 | P08_TOTTX | HR-GB: MM3 Grand total of tax for permit number | NUMC12 | NUMC |
29 | P08_TOTXC | HR-GB: MM3 Total of tax credits paid with this permit number | NUMC11 | NUMC |
30 | P08_TOTXC5 | HR-GB: MM3 Total of tax credits paid with this permit number | NUMC10 | NUMC |
31 | P08_TOT_AMT | Total | PRBETRG | CURR |
32 | P08_TOUAP | Niable pay between PT and UAP | PRBETRG | CURR |
33 | P08_TOUEL | Niable pay between UAP and UEL | PRBETRG | CURR |
34 | P08_TPEMC | PAE: Transitional Period | P08_TPEMC | CHAR |
35 | P08_TPNIP | HR-GB: This period's NIable pay | PRBETRG | CURR |
36 | P08_TPYEM | Taxable pay to date in this employment | PRBETRG | CURR |
37 | P08_TPYPE | Taxable pay in this pay period | PRBETRG | CURR |
38 | P08_TRANSF | UK GovTalk Message Envelope - Transformation (String) | P08_TRANSF | CHAR |
39 | P08_TRANSID | UK GovTalk Message Envelope - Transaction ID | CHAR | |
40 | P08_TRCP | HR GB: Trivial Commutation Payment | PRBETRG | CURR |
41 | P08_TRVGA | P11D-GB: Cost of travelling and subsistence payments | PRBETRG | CURR |
42 | P08_TRVTP | P11D-GB: Taxable payments of Travel. /subsistence payments | PRBETRG | CURR |
43 | P08_TRVTX | P11D-GB: Tax for travelling and subsistence payments | PRBETRG | CURR |
44 | P08_TSTLO | P35-GB: Total Student Loan Deductions | PRBETRG | CURR |
45 | P08_TTANI | P35-GB: Total Tax and National Insurance | PRBETRG | CURR |
46 | P08_TTAX | P60-GB: Total Tax | PRBETRG | CURR |
47 | P08_TTCRE | P35-GB: Total Tax Credit paid | PRBETRG | CURR |
48 | P08_TTREB | HR-GB: MM2 Total NIC Rebate due | NUMC05 | NUMC |
49 | P08_TUPE | TUPE Organisation | P08_TUPE | NUMC |
50 | P08_TXAMT | Tax Adjustment Amount | PRBETRG | CURR |
51 | P08_TXBEN | Net car benefit | WERT05 | CURR |
52 | P08_TXCOD | HR-GB: MM2 Tax code | CHAR07 | CHAR |
53 | P08_TXCOD97 | HR-GB: MM2 Tax code | CHAR5 | CHAR |
54 | P08_TXCODE | Tax Code | CHAR8 | CHAR |
55 | P08_TXCRD | HR-GB: MM2 Tax Credits | NUMC07 | NUMC |
56 | P08_TXDED | Tax deducted from subcontractors | CURR16 | CURR |
57 | P08_TXDIS | HR-GB: MM1 Tax district | CHAR03 | CHAR |
58 | P08_TXDRP | Tax deducted or refunded from this payment | PRBETRG | CURR |
59 | P08_TXNAM | HR-GB: MM1 Inland Revenue Office Name | CHAR40 | CHAR |
60 | P08_TXNMB | Tax Number | NUMC6 | NUMC |
61 | P08_TXNPD | P35-GB: Tax / NICs paid already | PRBETRG | CURR |
62 | P08_TXPAY | HR-GB: MM2 Pay in this employment | NUMC09 | NUMC |
63 | P08_TXPEM | Total tax to date in this employment | PRBETRG | CURR |
64 | P08_TXPMA | Taxable Payment for Mileage Allowance | DEC | |
65 | P08_TXRCH | HR-GB: Tax Reference changes | XFIELD | CHAR |
66 | P08_TXREF | HR-GB: MM2 Tax refund symbol | CHAR01 | CHAR |
67 | P08_TXREG | Regional code | CHAR1 | CHAR |
68 | P08_TXRF3 | HR-GB: MM3 Refund symbol | CHAR01 | CHAR |
69 | P08_TXRFN | Tax Reference (F1 Help) | NUM3 | NUMC |
70 | P08_TXRUK | Entitled Worker Pension scheme | P08_TXRUK | CHAR |
71 | P08_TXT1 | Tax Paid for Others | DEC | |
72 | P08_TXYER | Tax Year (F1 Help) | NUM4 | NUMC |
73 | P08_TXYR | HR-GB: MM1 Year in which tax year ENDED | CHAR04 | CHAR |
74 | P08_TYPETR | Description for Transferred | CHAR | |
75 | P08_TYPE_A | P11D-GB: Transferred Type | CHAR01 | CHAR |
76 | P08_TYPE_B | P11D-GB: Payments Type | CHAR01 | CHAR |
77 | P08_TYPE_C | P11D-GB: Vouchers and Credit Cards Type | CHAR01 | CHAR |
78 | P08_TYPE_D | P11D-GB: Living Accomodation Type | CHAR01 | CHAR |
79 | P08_TYPE_E | P11D-GB: Mileage Allowance and Passenger Payments | CHAR01 | CHAR |
80 | P08_TYPE_F | P11D-GB: Cars Type | CHAR01 | CHAR |
81 | P08_TYPE_G | P11D-GB: Vans Type | CHAR01 | CHAR |
82 | P08_TYPE_H | P11D-GB: Loans Type | CHAR01 | CHAR |
83 | P08_TYPE_I | P11D-GB: Medical Type | CHAR01 | CHAR |
84 | P08_TYPE_J | P11D-GB: Relocation Type | CHAR01 | CHAR |
85 | P08_TYPE_K | P11D-GB: ServicesType | CHAR01 | CHAR |
86 | P08_TYPE_L | P11D-GB: Asset Avail Type | CHAR01 | CHAR |
87 | P08_TYPE_M | P11D-GB: Others Type | CHAR01 | CHAR |
88 | P08_TYPE_N | P11D-GB: Expenses Paid Type | CHAR01 | CHAR |
89 | P08_TYTXT | Disability Code Description | CHAR50 | CHAR |
90 | P08_UAIND | Indicator that an individual has been on an unpaid absence | CHAR | |
91 | P08_UI_ASTAT | Aufenthaltsstatus | SUBTY_591A | CHAR |
92 | P08_UI_EXTXT | Exclusion Reason Text | TEXT30 | CHAR |
93 | P08_UI_HNOST | House Number and Street | PAD_STRAS | CHAR |
94 | P08_UI_INCFL | HR-GB: Fuel Scale Charge for Company Car | XFELD | CHAR |
95 | P08_UI_NINO | HR:GB National Insurance Number | P08_UI_PRDNI | CHAR |
96 | P08_UI_ONEPD | HR-GB: Capital Contribution Towards Company Car | WERT15 | CURR |
97 | P08_UI_PAIDP | HR-GB: Company Car Price | WERT15 | CURR |
98 | P08_UI_PSKTO | Building Soc. Roll. No | PSKTO | CHAR |
99 | P08_UI_PTEXT | Text for visa subtype | TEXT40 | CHAR |
100 | P08_UI_REGIO | County | REGIO | CHAR |
101 | P08_UI_VISAS | Visa subtype | P08_UI_PRPUR | NUMC |
102 | P08_UI_VISAT | Visa Type | P08_UI_VISAT | CHAR |
103 | P08_UI_VTEXT | Text for visa type | TEXT40 | CHAR |
104 | P08_UKNIC | NI Number Check | P08_UKNIC | CHAR |
105 | P08_ULIMT | Upper limit for engine capacity | NUM8 | NUMC |
106 | P08_UNAME | HR-GB: User Name | TEXT40 | CHAR |
107 | P08_UPAMT | Amount to | PRBETRG | CURR |
108 | P08_UPOOL | Use of car: pool car | XFELD | CHAR |
109 | P08_UPRIV | Use of car: private | XFELD | CHAR |
110 | P08_UP_65 | HRGB RTI : Update IT0065 | XFELD | CHAR |
111 | P08_USS101 | USS Contibutions Interface Record Type | CHAR2 | CHAR |
112 | P08_USS102 | USS Contibutions Interface Record Identifier | CHAR8 | CHAR |
113 | P08_USS103 | USS Contibutions Interface Institution Code | CHAR4 | CHAR |
114 | P08_USS104 | USS Contibutions Interface NI Number | CHAR8 | CHAR |
115 | P08_USS105 | USS Contibutions Interface NI Suffix | CHAR1 | CHAR |
116 | P08_USS106 | USS Contibutions Interface Run Number | CHAR10 | CHAR |
117 | P08_USS107 | USS Contibutions Interface Check Brick | CHAR3 | CHAR |
118 | P08_USS108 | USS Contibutions Interface Filler | CHAR17 | CHAR |
119 | P08_USS109 | USS Contibutions Interface Year End Date | CHAR10 | CHAR |
120 | P08_USS110 | USS Contibutions Interface Filler | CHAR31 | CHAR |
121 | P08_USS111 | USS Contibutions Interface Member Contributions | CHAR8 | CHAR |
122 | P08_USS112 | USS Contibutions Interface Contributions Sign | CHAR1 | CHAR |
123 | P08_USS113 | USS Contibutions Interface Member AVCs | CHAR8 | CHAR |
124 | P08_USS114 | USS Contibutions Interface AVCs Sign | CHAR1 | CHAR |
125 | P08_USS115 | USS Contibutions Interface Continuing AVCs | CHAR8 | CHAR |
126 | P08_USS116 | USS Contibutions Interface Continuing AVCs Sign | CHAR1 | CHAR |
127 | P08_USS117 | USS Contibutions Interface Filler | CHAR4 | CHAR |
128 | P08_USS118 | USS Contibutions Interface Line Number | CHAR4 | CHAR |
129 | P08_USS119 | USS Contibutions Interface Filler | CHAR2 | CHAR |
130 | P08_USS121 | USS Contibutions Interface Header Record Type | CHAR2 | CHAR |
131 | P08_USS122 | USS Contibutions Interface Header USS Update Type | CHAR2 | CHAR |
132 | P08_USS123 | USS Contibutions Interface Header Filler | CHAR6 | CHAR |
133 | P08_USS124 | USS Contibutions Interface Header Institution Code | CHAR4 | CHAR |
134 | P08_USS125 | USS Contibutions Interface Header Filler | CHAR72 | CHAR |
135 | P08_USS126 | USS Contibutions Interface Header Header Identifier 1 | CHAR8 | CHAR |
136 | P08_USS127 | USS Contibutions Interface Header Header Identifier 2 | CHAR8 | CHAR |
137 | P08_USS128 | USS Contibutions Interface Header Header Identifier 3 | CHAR8 | CHAR |
138 | P08_USS129 | USS Contibutions Interface Header Header Identifier 4 | CHAR8 | CHAR |
139 | P08_USS130 | USS Contibutions Interface Header Filler | CHAR13 | CHAR |
140 | P08_USS131 | USS Contibutions Interface Reconciliation Record Type | CHAR2 | CHAR |
141 | P08_USS132 | USS Contibutions Interface Reconciliation Filler | CHAR8 | CHAR |
142 | P08_USS133 | USS Contibutions Interface Reconciliation Institution Code | CHAR4 | CHAR |
143 | P08_USS134 | USS Contibutions Interface Reconciliation Filler | CHAR72 | CHAR |
144 | P08_USS135 | USS Contibutions Interface Reconciliation Filler | CHAR8 | CHAR |
145 | P08_USS136 | USS Contibutions Interface Reconciliation Contribution Total | CHAR10 | CHAR |
146 | P08_USS137 | USS Contibutions Interface Reconciliation AVCs Total | CHAR10 | CHAR |
147 | P08_USS138 | USS Contibutions Interface Reconciliation Cont. AVCs Total | CHAR10 | CHAR |
148 | P08_USS139 | USS Contibutions Interface Reconciliation Filler | CHAR7 | CHAR |
149 | P08_USS140 | USS Contibutions Interface Header Filler | CHAR74 | CHAR |
150 | P08_USS141 | USS Contibutions Interface Surname | CHAR64 | CHAR |
151 | P08_USS142 | USS Contibutions Interface Date of Birth | CHAR10 | CHAR |
152 | P08_USS143 | USS Contibutions Interface Reconciliation Filler | CHAR74 | CHAR |
153 | P08_USS201 | USS Salary Changes Interface Record Type | CHAR2 | CHAR |
154 | P08_USS202 | USS Salary Changes Interface Filler | CHAR8 | CHAR |
155 | P08_USS203 | USS Salary Changes Interface NI Number | CHAR8 | CHAR |
156 | P08_USS204 | USS Salary Changes Interface NI Suffix | CHAR1 | CHAR |
157 | P08_USS205 | USS Salary Changes Interface Check Brick | CHAR3 | CHAR |
158 | P08_USS206 | USS Salary Changes Interface Filler | CHAR46 | CHAR |
159 | P08_USS207 | USS Salary Changes Interface Institution Code | CHAR4 | CHAR |
160 | P08_USS208 | USS Salary Changes Interface Change Date | CHAR10 | CHAR |
161 | P08_USS209 | USS Salary Changes Interface Salary Amount | CHAR9 | CHAR |
162 | P08_USS210 | USS Salary Changes Interface Filler | CHAR8 | CHAR |
163 | P08_USS211 | USS Salary Changes Interface Line Number | CHAR4 | CHAR |
164 | P08_USS212 | USS Salary Changes Interface Filler | CHAR9 | CHAR |
165 | P08_USS401 | USS Salary Changes Interface Record | CHAR205 | CHAR |
166 | P08_USS701 | USS Salary Changes Interface Record | P08_CHAR186 | CHAR |
167 | P08_USSC01 | Interface Control File Run Type | P08_HER01 | CHAR |
168 | P08_USSC02 | USS Interface Control File Run Year | GJAHR | NUMC |
169 | P08_USSC03 | USS Interface Control File Run Number | NUM10 | NUMC |
170 | P08_USSC04 | USS Interface Control File Run In Test Mode | XFELD | CHAR |
171 | P08_USSC05 | USS Interface Control File Run Date | DATUM | DATS |
172 | P08_USSC06 | USS Interface Control File Run Time | TIME | TIMS |
173 | P08_USSC07 | USS Interface Control File Run User Name | CHAR12 | CHAR |
174 | P08_USSC08 | USS Interface Control File Run Output To ALV | XFELD | CHAR |
175 | P08_USSC09 | USS Interface Control File Run Output To Temse | XFELD | CHAR |
176 | P08_USSC10 | USS Interface Control File Run Output To File System | XFELD | CHAR |
177 | P08_USSC11 | USS Interface Control File Run TemSe File Id | CHAR8 | CHAR |
178 | P08_USSC12 | USS Interface Control File Run Output File Name | P08_FILENAME | CHAR |
179 | P08_USSC13 | USS Interface Control File Run Employees Processed | NUMC6 | NUMC |
180 | P08_USSC14 | USS Interface Control File Run Employees Rejected | NUM6 | NUMC |
181 | P08_USSC15 | USS Interface Control File Run Employees Rejected (Customer) | NUM6 | NUMC |
182 | P08_USSC16 | USS Interface Control File Run Employees Successful | NUM6 | NUMC |
183 | P08_USSC17 | USS Interface Control File Run Employees Failing | NUMC6 | NUMC |
184 | P08_USSN01 | USS Contributions CARE:Ill Health / Death | CHAR9 | CHAR |
185 | P08_USSN02 | USS Contributions: Enhanced Protection | CHAR9 | CHAR |
186 | P08_USSR01 | USS Contributions CARE: NINO | CHAR9 | CHAR |
187 | P08_USSR05 | USS Contributions CARE:Month End Date | CHAR10 | CHAR |
188 | P08_USSR06 | USS Contributions CARE:Non Salary Sacrifice Contributions | CHAR9 | CHAR |
189 | P08_USSR07 | USS Contributions CARE:Salary Sacrifice Contributions | CHAR9 | CHAR |
190 | P08_USSR08 | USS Contributions Care:AVCs | CHAR9 | CHAR |
191 | P08_USSR09 | USS Contributions CARE: Employee Number | CHAR40 | CHAR |
192 | P08_USSR10 | USS Contributions Care:Reason | CHAR30 | CHAR |
193 | P08_USSR11 | USS Contributions Care:Year | JAHR | NUMC |
194 | P08_USSR12 | USS Contributions Care:Employment Type | P08P_USSS_CARE_EMP_TYPE | CHAR |
195 | P08_USSSP0 | USS Salary Changes Interface Record Type | CHAR2 | CHAR |
196 | P08_USSSP1 | USS Salary Changes Interface Filler | CHAR2 | CHAR |
197 | P08_USSSP2 | USS Salary Changes Interface NI Number | CHAR9 | CHAR |
198 | P08_USSSP3 | USS Salary Changes Interface Check Brick | CHAR3 | CHAR |
199 | P08_USSSP4 | USS Salary Changes Interface Change Date | CHAR10 | CHAR |
200 | P08_USSSP5 | USS Salary Changes Interface Salary Amount | CHAR9 | CHAR |
201 | P08_USSSP6 | USS Salary Changes Interface Line Number | CHAR4 | CHAR |
202 | P08_USSSP7 | USS Contibutions Interface Record Type | CHAR6 | CHAR |
203 | P08_USSSP8 | USS Salary Changes Interface Surname | CHAR64 | CHAR |
204 | P08_USSSP9 | USS Salary Changes Interface Date of Birth | CHAR10 | CHAR |
205 | P08_USS_DT | USS Interface Date Display Field | CHAR23 | CHAR |
206 | P08_USS_IT | USS Interface Interface Type Text Display Field | CHAR20 | CHAR |
207 | P08_U_LGART | User wage type | LGART | CHAR |
208 | P08_VAL_TEXT | Text for absence type validity of exclusion reason | CHAR20 | CHAR |
209 | P08_VANCE | P11D-GB: Cash equivalent of vans | PRBETRG | CURR |
210 | P08_VCARI | HR-GB:Withdraw Car Indicator | CHAR3 | CHAR |
211 | P08_VCUBIC | HR-GB:Withdraw Car Engine size | NUMC4 | NUMC |
212 | P08_VMODEL | HR-GB:Withdraw Car Model | CHAR35 | CHAR |
213 | P08_W1M1 | HR-GB: MM2 Week (or month) 1 indicator | CHAR01 | CHAR |
214 | P08_WE53I | P60-GB: P60 Week 53 Indication | CHAR2 | CHAR |
215 | P08_WEEKNO | QDP Week Number | P08_WEEKNO | NUMC |
216 | P08_WIDOW | P60-GB: Widows and Orphan's fund | PRBETRG | CURR |
217 | P08_WITCA | P46 Car withdrawn flag | CHECKBOX | CHAR |
218 | P08_WITDA | HR-GB: P46 Car withdrawal date | DATUM | DATS |
219 | P08_WK6FL | Contracted-out later than six weeks after leaving flag | XFELD | CHAR |
220 | P08_WKID | HR-GB: MM2 Week 53, 54, or 56 indicator | CHAR01 | CHAR |
221 | P08_WKMNI | HR GB: This Employment Week Month Indicator | XFELD | CHAR |
222 | P08_WK_BEGDA | Start date of week | DATUM | DATS |
223 | P08_WK_ENDDA | End date of week | DATUM | DATS |
224 | P08_WMBASIS | HR GB: tax week1 Month1 indicator | FINAL | CHAR |
225 | P08_WPDWE | HR-GB: When earned indicator for subsequent retros | P08_WPDWE | CHAR |
226 | P08_WRKNO | Employee's Works number | CHAR20 | CHAR |
227 | P08_WRKSN | HR GB: HMRC Works Number | NUMC10 | NUMC |
228 | P08_WRKSN_ENHANCED | HR GB: HMRC Works Number | CHAR10 | CHAR |
229 | P08_WRKSN_OLD | HR GB: HMRC Works Number | NUMC8 | NUMC |
230 | P08_WRK_RHIRE_IND | Rehire Indicator for Worknumber (HMRC) | P08_WRK_RHIRE_INDP08_WRK_RHIRE | CHAR |
231 | P08_WRSAF | WRS Application Form | P08_WRSAF | CHAR |
232 | P08_WRSER | WRS Exemption Reason | P08_WRSER | CHAR |
233 | P08_WRSRN | WRS Reference Number | CHAR20 | CHAR |
234 | P08_WTDFG | Check box for working time directive | XFELD | CHAR |
235 | P08_WTDRP | Working Time Directive "Relevant Period" (in Weeks) | P08_GWTDC | NUMC |
236 | P08_WTDSTD | WTD working hours limit | STDAZ | DEC |
237 | P08_XFELD | Check field | XFELD | CHAR |
238 | P08_XML_EXPENSE | Expenses or benefits by anyone else? | P08_XML_VALUE | STRG |
239 | P08_XML_FORMCOUNT | P08_XML_FORMCOUNT | INT4 | |
240 | P08_XML_FREETAX | Any 'free of tax' payments made? | P08_XML_VALUE | STRG |
241 | P08_XML_IR35PAY | Service payments | P08_XML_VALUE | STRG |
242 | P08_XML_OUKISIN | Employees out of UK are included on continuation sheet | P08_XML_VALUE | STRG |
243 | P08_XML_OUTOFUK | Employees outside the UK | P08_XML_VALUE | STRG |
244 | P08_XML_P11DDEC | P11D are enclosed or not due | P08_XML_VALUE | STRG |
245 | P08_XML_P14DEC | P14 are complete and enclosed | P08_XML_VALUE | STRG |
246 | P08_XML_P14ONLY | P14 or P38(S) only - no P38A | P08_XML_VALUE | STRG |
247 | P08_XML_P38ACOM | P38A is correct and complete | P08_XML_VALUE | STRG |
248 | P08_XML_P38ADEC | P38A are enclosed or not due | P08_XML_VALUE | STRG |
249 | P08_XML_P46HELD | P46 held | P08_XML_VALUE | STRG |
250 | P08_XML_P9DDEC | P9D are enclosed or not due | P08_XML_VALUE | STRG |
251 | P08_XML_PAYTOTP | Employees pay paid to third party | P08_XML_VALUE | STRG |
252 | P08_XML_PTTISIN | Payments to third party are included on P14 | P08_XML_VALUE | STRG |
253 | P08_XML_SPISIN | Service payments are on continuation sheet | P08_XML_VALUE | STRG |
254 | P08_XML_STATUS | GB:XML Status | P08_XML_STATUS | CHAR |
255 | P08_XRIDA | Form Issued Date | DATUM | DATS |
256 | P08_XRTXL | Exclusion Reason | TEXT30 | CHAR |
257 | P08_XTYPE | Instance object type | OTYPE | CHAR |
258 | P08_YDDEE | HR-GB: NI paid as Director Year to Date, Employee | PRBETRG | CURR |
259 | P08_YDDER | HR-GB: NI paid as Director Year to Date, Employer | PRBETRG | CURR |
260 | P08_YDDRP | HR-GB: Director's NIable Pay Year to Date | PRBETRG | CURR |
261 | P08_YEAR | Year | GJAHR | NUMC |
262 | P08_ZIPTY | UK GovTalk EndOfYearReturn - Compression Type | P08_ZIPTY | CHAR |
263 | P08_ZIPXML | Compress XML File | XFELD | CHAR |
264 | P08_ZIPXMLXI | Compress XML File | XFELD | CHAR |
265 | P08_ZLSCH_C | Payments Accounted | SYST_LONG | INT4 |
266 | P08_ZLSCH_TXT | Payment Method | CHAR30 | CHAR |
267 | P09_ABKRSH | Payroll area, upper interval limit | ABKRS | CHAR |
268 | P09_ABKRSL | Lower limit of payroll area interval | ABKRS | CHAR |
269 | P09_ABMET | Payroll method - PBS field (DK) | CHAR1 | CHAR |
270 | P09_ABSCD | Absence code | CHAR2 | CHAR |
271 | P09_ABTBTR | Deduction amount | BETRG | CURR |
272 | P09_ABTPRZ | Deduction percentage rate | P09_PROZS | DEC |
273 | P09_ABTRA | P09_ABTRA | XFELD | CHAR |
274 | P09_ABTXT | Absence text | TEXT60 | CHAR |
275 | P09_ABZUG | Insurance return payment (X) or not ( ) | CHAR1 | CHAR |
276 | P09_ACCCU | Accumulator for calculation days already consumed (DK/N) | LGART | CHAR |
277 | P09_ACCTY | Relationship Type | P09_ACCTY | CHAR |
278 | P09_ACCUM | Indicator: Wage type cumulation (DK) | XFELD | CHAR |
279 | P09_ACECU | Accumulator for entitlement to calculation days (DK/N) | LGART | CHAR |
280 | P09_ACTREP | Report started by Action pushbutton in 'step' step | PROGNAME | CHAR |
281 | P09_ADDDG | Digits in Addition to the Two Ordinary Digits | NUMC2 | NUMC |
282 | P09_AEDAT | Date of Last Change | DATS | DATS |
283 | P09_AETIM | Time of Last Change | TIME | TIMS |
284 | P09_AF | Status as official: 1 = official, 0 = not an official | CHAR1 | CHAR |
285 | P09_AFTNR | Agreement Number <Aftalenummer> | CHAR | |
286 | P09_AGE | Age of employee | NUMC3 | NUMC |
287 | P09_AGRPE | HR-DK PBS key field PGROUP Denmark | P09_AGRPE | CHAR |
288 | P09_AGRTX | SAP-PBS interface: Group A designations Denmark | TEXT60 | CHAR |
289 | P09_AHIGH | Maximum limit of payroll area interval | ABKRS | CHAR |
290 | P09_AKDAT | Action date, for one-off payroll actions (DK) | DATS | DATS |
291 | P09_AKTIV | Active key for tax Denmark | CHAR1 | CHAR |
292 | P09_AKTPR | Indicator: Use current period | XFELD | CHAR |
293 | P09_ALLOU | Type of Vacation Bonus Unit (DK/N) | RPMSH | CHAR |
294 | P09_ALLOWA | Display if permitted to enter employee contribution | CHAR1 | CHAR |
295 | P09_ALLOWP | Is employer contribution permitted? | CHAR1 | CHAR |
296 | P09_ALNOU | Vacation bonus units (DK/N) | ANZHL | DEC |
297 | P09_ALOW | Lower limit of payroll area interval | ABKRS | CHAR |
298 | P09_AMP | Is this an AMP pension? | CHAR1 | CHAR |
299 | P09_AMPCR | Indicator for AMP adjustment | CHAR1 | CHAR |
300 | P09_AMPINS | Union Agreement Key <Overenskomstkode> | CHAR5 | CHAR |
301 | P09_AMPINX | Name of Union Agreement Key <Overenskomstkode> | TEXT60 | CHAR |
302 | P09_ANBEG | Start of Leave Entitlement | DATUM | DATS |
303 | P09_ANEND | End of Leave Entitlement | DATUM | DATS |
304 | P09_ANTAL | Indicator: Entry in FORM 22A, field: Antal (DK) | XFELD | CHAR |
305 | P09_ARBFK | Work Function for FA Statistics | P09_ARBFK | CHAR |
306 | P09_ARBFT | Description of Work Function | TEXT60 | CHAR |
307 | P09_ARBS1 | Place of employment key for S74 tax information DK | P09_ARBS1 | CHAR |
308 | P09_ARBS2 | Work center code for DA statistics DK | P09_ARBS2 | CHAR |
309 | P09_ARBS3 | Work center code for DS statistics DK | P09_ARBS3 | CHAR |
310 | P09_ARBS4 | Place of employment key for FA statistics | P09_ARBS4 | CHAR |
311 | P09_ARBST | FA Statistics: Level of Task | CHAR2 | CHAR |
312 | P09_ARBTX | Work center description DK | TEXT48 | CHAR |
313 | P09_ARWT0 | Garnishment Wage Type for Vacation Bonus Deduction, Year 0 | LGART | CHAR |
314 | P09_ARWT1 | Garnishment Wage Types for Deducting Vac.Bonus Year 1 | LGART | CHAR |
315 | P09_ARWT2 | Garn. Wage Type for Deducting Vac. Bonus, Year 2 | LGART | CHAR |
316 | P09_ASAKT | Hourly wage earner indicator: Vacation end current year (DK) | CHAR1 | CHAR |
317 | P09_ASLST | Hourly wage earner indicator: Vacation end previous year(DK) | CHAR1 | CHAR |
318 | P09_ASME0 | Payment method year 0 | CHAR1 | CHAR |
319 | P09_ASME1 | Payment method year 1 | CHAR1 | CHAR |
320 | P09_ASME2 | Payment method year-2 | CHAR1 | CHAR |
321 | P09_ASPRV | Hourly wage earner indicator: Vacation end year before last | XFIELD | CHAR |
322 | P09_ASSUR | FA Statistics: EE is Insurance Agent ("Assurandør") | XFELD | CHAR |
323 | P09_ASTXT | Description of Leave Accumulation Status | TEXT60 | CHAR |
324 | P09_ATPCD | ATP indicator Denmark | CHAR1 | CHAR |
325 | P09_ATPTY | ATP type Denmark | CHAR1 | CHAR |
326 | P09_AUSTR | FA Statistics: Leaving Key | P09_AUSTR | CHAR |
327 | P09_AUTO | Indicator: Process session automatically (create job) | XFELD | CHAR |
328 | P09_AWERT | Accumulator value | PRBETRG | CURR |
329 | P09_BALNZ | Current garnishment balance | WERTV5 | CURR |
330 | P09_BANKL | Danish bank number (4 digits, reg. no.) | CHAR4 | CHAR |
331 | P09_BARSL | Indicator: 'Barsels Fond' participation (DK) | CHAR1 | CHAR |
332 | P09_BEGDA | Start Date of Original Payroll Period | DATS | DATS |
333 | P09_BEGW1 | DA/DS start date of work function code (DK) | DATS | DATS |
334 | P09_BEG_REPORTING_PERIOD | Start of Reporting Period for Statistics | DATUM | DATS |
335 | P09_BLGRT | Wage type to interval DK | CHAR4 | CHAR |
336 | P09_BOLIG | Indicator: Free telephone (DK) | CHAR1 | CHAR |
337 | P09_BONDT | Off-Cycle Payroll Date | DATUM | DATS |
338 | P09_BPA0 | Basic tax exemption, year 0 | P09_CURR7 | CURR |
339 | P09_BPA1 | Basic tax exemption, year-1 | P09_CURR7 | CURR |
340 | P09_BPA2 | Basic tax exemption, year-2 | P09_CURR7 | CURR |
341 | P09_BRGPROZS | Payroll percentage rate | P09_PROZS | DEC |
342 | P09_BRTTMR | Indicator: Only post for 'gross hours' wage types | XFELD | CHAR |
343 | P09_BSTAT | Start of Reporting Period for Statistics | DATUM | DATS |
344 | P09_BTIPRT | Indicator: Display details using batch input session | XFELD | CHAR |
345 | P09_BTRG8 | Total basic pay from intotype 8 (DK) | WERTV5 | CURR |
346 | P09_BTRGG | Pension basis for initial payroll run | WERTV5 | CURR |
347 | P09_BTRKZ | HR-DK Amount indicator | XFIELD | CHAR |
348 | P09_BTTYP | PBS Transfer Type | P09_BTTYP | NUMC |
349 | P09_BUTTXT | Labels for individual pushbuttons in the processing run | TEXT60 | CHAR |
350 | P09_CAGE | EE's length of service with company (in years) | NUMC3 | NUMC |
351 | P09_CALEX | Indicator: Payroll accounting bonus percentage rate (DK) | XFELD | CHAR |
352 | P09_CALJ0 | Processing leave account, year 0 | XFIELD | CHAR |
353 | P09_CALJ1 | Processing leave account, year 1 | XFIELD | CHAR |
354 | P09_CALJ2 | Processing leave account, year 2 | XFIELD | CHAR |
355 | P09_CALWT | Accumulator of Vacation Bonus Already Consumed (DK/N) | LGART | CHAR |
356 | P09_CALZU | Indicator: Payroll accounting savings percentage rate (DK) | XFIELD | CHAR |
357 | P09_CCARE | Code for payment of support days not used | CHAR1 | CHAR |
358 | P09_CCUNT | Consumed Calculation Units Vacation Bonus (DK/N) | ANZHL | DEC |
359 | P09_CDATE | Date of Copying the Company's Master Data Record | DATUM | DATS |
360 | P09_CHANGESIGN | Indicator: +/- sign change between SAP and PBS | XFELD | CHAR |
361 | P09_CHAR14 | Text of length 14 | CHAR14 | CHAR |
362 | P09_CNTR1E | Pension split (SI split for employee | RAW1 | RAW |
363 | P09_CNTR1R | Pension split (SI split) for employer | RAW1 | RAW |
364 | P09_COL23 | DA/DS code for contract type, FORM20A1 rec.7 col.23 (DK) | CHAR1 | CHAR |
365 | P09_COL43 | DA agreement code, FORM 20A1 rec.7 col 43-47 (DK) | CHAR5 | CHAR |
366 | P09_COLLECT_LGART | Cumulation Wage Type for Retroactive Differences | LGART | CHAR |
367 | P09_COMP_P | HR_DK: Company used for PBS | P09_FIRMA_PBS | CHAR |
368 | P09_COMP_S | HR_DK: PBS company used in the SAP system | P09_FIRMA_SAP | CHAR |
369 | P09_CONTRIBUTION_EMPLOYEE | HR_DK: Employee contribution | WERTV5 | CURR |
370 | P09_CONTRIBUTION_EMPLOYER | HR_DK: Employer contribution | WERTV5 | CURR |
371 | P09_COUNT | Counter for the number of entries | DEC8 | DEC |
372 | P09_COUNTER | HR-DK: Numerator for Evaluating No. of Data Records in ALV | DEC6_2 | DEC |
373 | P09_CPRIO | Consumption priority for leave days (DK/N) | P09_PRIO | NUMC |
374 | P09_CTAMB | Wage Type Contributes to LMC Basis | XFELD | CHAR |
375 | P09_CTATP | Wage Type Contributes to ATP Basis/is Used as ATP Hour | P09_CTATP | CHAR |
376 | P09_CTBTX | Wage Type Contributes to B Tax Basis | XFELD | CHAR |
377 | P09_CTIME | Time of Copying the Company Master Data Record | TIME | TIMS |
378 | P09_CTLON | Wage Type Contributes to Basis for Total Wages Deduction | XFELD | CHAR |
379 | P09_CTTAX | Wage Type Contributes to Tax Basis | XFELD | CHAR |
380 | P09_CTTYP | Work Contract for FA statistics | CHAR1 | CHAR |
381 | P09_CTVC1 | Wage Type Contributes to Leave Savings (Accumulator 37) | XFELD | CHAR |
382 | P09_CTVC2 | Wage Type Contributes to Leave Saving 2 (accumulator 38) | XFELD | CHAR |
383 | P09_CTVC3 | Wage Type Contributes to Leave Saving 3 (Accumulator 36) | XFELD | CHAR |
384 | P09_CUSTO | Wage Type Can Be Modified to Customer Needs at PBS | XFELD | CHAR |
385 | P09_CVADA | Code for payment of leave days | CHAR1 | CHAR |
386 | P09_CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | CHAR1 | CHAR |
387 | P09_CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | CHAR1 | CHAR |
388 | P09_CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | CHAR1 | CHAR |
389 | P09_CXVS0 | Code for performing payroll for extra leave bonus, year 0 | CHAR1 | CHAR |
390 | P09_CXVS1 | Code for calculating extra leave bonus, year-1 | CHAR1 | CHAR |
391 | P09_CXVS2 | Code for calculating extra leave bonus, year-2 | CHAR1 | CHAR |
392 | P09_DAFER | DA/DS codes for leave management FORM20A rec. 4 col. 18 (DK) | CHAR1 | CHAR |
393 | P09_DAILT | DA Statistics: IL Type in PBS | CHAR4 | CHAR |
394 | P09_DAIN1 | PBS FORM 20A1 REC 7 lines 24 for DA/DS statistics | CHAR1 | CHAR |
395 | P09_DAIN2 | PBS FORM 20A1 REC 7 line 25 for DA/DS statistics | CHAR1 | CHAR |
396 | P09_DAIN3 | PBS FORM 20A REC 20 lbnr 52 Line 19-20 for DA/DS Statistics | CHAR1 | CHAR |
397 | P09_DAIN4 | PBS FORM 20A1 REC 7 line 27 for DA/DS statistics | CHAR1 | CHAR |
398 | P09_DAIN5 | PBS FORM 20A1 REC 7 line 28 for DA/DS statistics | CHAR1 | CHAR |
399 | P09_DAIN6 | PBS FORM 20A1 REC 7 line 29 for DA/DS statistics | CHAR1 | CHAR |
400 | P09_DAIN7 | PBS FORM 20A1 REC 7 line 30 for DA/DS statistics | CHAR1 | CHAR |
401 | P09_DAIN8 | PBS FORM 20A1 REC 7 line 31 for DA/DS statistics | CHAR1 | CHAR |
402 | P09_DAIN9 | PBS FORM 20A1 REC 7 line 32 for DA/DS statistics | CHAR1 | CHAR |
403 | P09_DATE | Date of change | DATE | DATS |
404 | P09_DEF | Definition of wage type +/- sign in PBS DK | P09_DEF | CHAR |
405 | P09_DEF1 | Default identifier for leave handling | XFIELD | CHAR |
406 | P09_DELDA | Delete date for DA/DS statistics | DATUM | DATS |
407 | P09_DELDA_FRAVAER | Date to Which Statistical Absence Data is Deleted in PBS | DATUM | DATS |
408 | P09_DELDA_LOEN | Date to Which Statistical Wage Data is Deleted in PBS | DATUM | DATS |
409 | P09_DELJ0 | Reset leave, year 0 | XFIELD | CHAR |
410 | P09_DELJ1 | Reset leave, year-1 | XFIELD | CHAR |
411 | P09_DELJ2 | Reset leave, year-2 | XFIELD | CHAR |
412 | P09_DENOU | Salary deduction units (DK/N) | ANZHL | DEC |
413 | P09_DESCR | Description | CHAR60 | CHAR |
414 | P09_DIFBT | Payroll accounting: Difference between old and new amount | PRBETRG | CURR |
415 | P09_DIFRT | Payroll accounting: Difference between new and old number | PRANZHL | DEC |
416 | P09_DKPLZ | Danish postal code | P09_DKPLZ | CHAR |
417 | P09_DKPSTL | Danish postal code (4 digits) | P09_DKPLZ | CHAR |
418 | P09_DLGRT | Deduction wage type DK | CHAR4 | CHAR |
419 | P09_DMY18 | Non-Modifiable Form Header | CHAR18 | CHAR |
420 | P09_DOWNLOAD_LGART | Wage Type for Storing Cumulated Retroactive Difference | LGART | CHAR |
421 | P09_ECRD0 | EE taxation with exemption card, year 0 | CHAR1 | CHAR |
422 | P09_ECRD1 | EE taxation with exemption card, year-1 | CHAR1 | CHAR |
423 | P09_ECRD2 | EE taxation with exemption card (Frikort), year-2 | CHAR1 | CHAR |
424 | P09_ECTYP | Type of Entitlement to Vacation Allowance (DK/N) | P09_ECTYP | NUMC |
425 | P09_ECUNT | Entitlmt Calculation Units Vacation Bonus (DK/N) | ANZHL | DEC |
426 | P09_EDCOD | Official DA training key (DK) | P09_EDCOD | CHAR |
427 | P09_EDTXT | DA statistics training description (DK) | TEXT132 | CHAR |
428 | P09_EE | Indicator: Employee | CHAR1_X | CHAR |
429 | P09_ELAPSED | Time Taken for Data Transfer | DEC7_2 | DEC |
430 | P09_ELEVN | Worked in a different location (field 11) | CHAR1 | CHAR |
431 | P09_ENDAT | Leave Date ("afgangsdato") for FA Statistics | DATS | DATS |
432 | P09_ENDD1 | End date of training Denmark | DATUM | DATS |
433 | P09_ENDDA | End of Original Payroll Period | DATS | DATS |
434 | P09_END_REPORTING_PERIOD | End of Reporting Period for Statistics | DATUM | DATS |
435 | P09_ENRSN | Leaving Key for FA Statistics ("afgangskode") | CHAR2 | CHAR |
436 | P09_ENSTAT | Entry status | CHAR1 | CHAR |
437 | P09_ENTIT | PBS accumulator for leave entitlement | XFELD | CHAR |
438 | P09_ER | Indicator: Employer | CHAR1_X | CHAR |
439 | P09_ERORG | Employer Organization | P09_ERORG | CHAR |
440 | P09_ERRCA | Error Areas in the Validation Routines for FA Statistics | P09_ERRCA | NUMC |
441 | P09_ERRCD | PBS error indicator for incorrect transactions | TEXT3 | CHAR |
442 | P09_ERRTXT | PBS error message (only available in Danish) | P09_TXT160 | CHAR |
443 | P09_ERRTYP | Type of PBS error (E = Error - person rejected, W = Warning) | P09_ERRTYP | CHAR |
444 | P09_ESTAT | Valid to date of a statistic | DATUM | DATS |
445 | P09_EVBEG | Start of Reporting Period | DATUM | DATS |
446 | P09_EVEND | End of Reporting Period for Processing Statistics | DATUM | DATS |
447 | P09_EXPORT | Indicator: Wage type will be exported to PBS | XFELD | CHAR |
448 | P09_EXPORTED | File Created Using Export Program RPCPEXM0 | XFELD | CHAR |
449 | P09_F6TAG | Number of leave days guaranteed in §6A (DK) | DEC3_2 | DEC |
450 | P09_FAAPT | FA Statistics: Key for Bonus Type | P09_FAAPT | CHAR |
451 | P09_FAAST | Description of Training for FA Statistics | TEXT60 | CHAR |
452 | P09_FAATT | Bonus Type Description | TEXT60 | CHAR |
453 | P09_FAAUS | FA Statistics: Training Key | P09_FAAUS | CHAR |
454 | P09_FAILT | FA Statistics: IL Type of Wage Type in PBS | CHAR4 | CHAR |
455 | P09_FAKTOR | Reduction factor for transfer to PBS | DEC7_2 | DEC |
456 | P09_FAPOS | Work Category for FA Statistics | P09_FAPOS | CHAR |
457 | P09_FAPRT | Indicator: Participation in FA Statistics | XFELD | CHAR |
458 | P09_FAPST | Work Category Description in Accordance With FA Statistics | TEXT60 | CHAR |
459 | P09_FAX01 | FA Statistics: Extra Field Number 1 | CHAR2 | CHAR |
460 | P09_FAX02 | FA Statistics: Extra Field Number 2 | CHAR2 | CHAR |
461 | P09_FAX03 | FA Statistics: Extra Field Number 3 | CHAR2 | CHAR |
462 | P09_FA_ERROR_CAT | Error Category for Validation Error in FA Statistics | TEXT20 | CHAR |
463 | P09_FA_ERROR_NO | Error Number for Error Message in FA Statistics | NUMC3 | NUMC |
464 | P09_FA_ERROR_TXT | Error Text for Error Messages in FA Validation Routines | TEXT60 | CHAR |
465 | P09_FCVT | Field Conversions for Information to PBS | TEXT60 | CHAR |
466 | P09_FDATE | Date of Closing Year-End Activities for PBS | DATUM | DATS |
467 | P09_FEE | Periodical Fees | P_AMT07 | CURR |
468 | P09_FEORD | Leave provision (DK) | CHAR2 | CHAR |
469 | P09_FEPCT | Vacation Bonus Additional Bonus Percentage Rate (DK) | DEC3_2 | DEC |
470 | P09_FERIE | Indicator: Pay into FerieKonto for each period (DK) | XFELD | CHAR |
471 | P09_FERK1 | Number of leave days on leave card, year-1 | DEC2_2 | DEC |
472 | P09_FERK2 | Number of leave days on leave card, year-2 | DEC2_2 | DEC |
473 | P09_FETAG | Number of additional leave days Denmark | DEC3_2 | DEC |
474 | P09_FFIVE | ToldSkat Country code for field 5 | P09_FFIVE | CHAR |
475 | P09_FIELD | Input field number for own statistics IT0204 (DK) | P09_FIELD | NUMC |
476 | P09_FIRMA | ****Do Not Use: PBS Company | P09_FIRMA | CHAR |
477 | P09_FITXT | PBS FIRMA Name Denmark | TEXT60 | CHAR |
478 | P09_FIVAS | Company variant set for defining report variant record | P09_FIVAS | CHAR |
479 | P09_FIVAX | Indicator: Use company variant set | XFIELD | CHAR |
480 | P09_FKFRE | Indicator: Leave account, exemption card (DK) | CHAR1 | CHAR |
481 | P09_FKNUM | Leave account, daily exception factor, FORM40 col.40 | DEC2_2 | DEC |
482 | P09_FKRT0 | Taxation employees with exemption card (Frikort) | CHAR1 | CHAR |
483 | P09_FKSIC | Indicator: calculate sick/leave hours (DK) | CHAR1 | CHAR |
484 | P09_FLDCO | Indicator: Form Information Modifiable | XFELD | CHAR |
485 | P09_FLDEN | End of Field in PBS Form | P09_PBS_FIELD_IN_FORM | NUMC |
486 | P09_FLDNM | Field Name for Field of an Infotype | CHAR16 | CHAR |
487 | P09_FLDNO | Number of Field in PBS Form | NUMC3 | NUMC |
488 | P09_FLDST | Start of Field in PBS Form | P09_PBS_FIELD_IN_FORM | NUMC |
489 | P09_FMCOD | Key for PBS Forms (DK) | P09_FMCOD | CHAR |
490 | P09_FMCOL | PBS form line (DK) | NUMC3 | NUMC |
491 | P09_FMDTA | PBS form entry value data to interface (DK) | CHAR10 | CHAR |
492 | P09_FMETX | PBS Forms: Names of Entry Values (DK) | TEXT65 | CHAR |
493 | P09_FMILN | PBS Fields: Entry Length in SAP DYNPRO | NUMC3 | NUMC |
494 | P09_FMIMP | PBS Forms: Entry Values (DK) | CHAR10 | CHAR |
495 | P09_FMLEN | PBS forms: Entry length (DK) | NUMC3 | NUMC |
496 | P09_FMREC | PBS Form Record (DK) | NUMC6 | NUMC |
497 | P09_FMTXT | PBS Form Names (DK) | TEXT40 | CHAR |
498 | P09_FMVOR | Determine Default Value | CHAR10 | CHAR |
499 | P09_FNAME | Name of PBS file to which the entries are written. | CHAR08 | CHAR |
500 | P09_FORM2 | Indicator: Send FORM2 for Wage Type Definition DK | XFELD | CHAR |