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 |
---|---|---|---|---|
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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 |