SAP ABAP Data Element - Index P, page 38
- 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 | ![]() |
Indicator: FORM X - Special Payout Days DK | ![]() |
CHAR |
2 | ![]() |
Create Absence Statistics | ![]() |
CHAR |
3 | ![]() |
Exemption per day | ![]() |
CURR |
4 | ![]() |
EE taxation with exemption card, year 0 | ![]() |
CHAR |
5 | ![]() |
EE taxation with exemption card, year-1 | ![]() |
CHAR |
6 | ![]() |
EE taxation with exemption card (Frikort), year-2 | ![]() |
CHAR |
7 | ![]() |
Key for length of wage period for tax DK | ![]() |
CHAR |
8 | ![]() |
Exemption per period | ![]() |
CURR |
9 | ![]() |
Number of normal (§6) leave days Denmark | ![]() |
DEC |
10 | ![]() |
Entry Text (of Form Record) | ![]() |
CHAR |
11 | ![]() |
Time of Closing Year-End Activities for PBS | ![]() |
TIMS |
12 | ![]() |
RFC destination for FTP-type data transfer with RPCFTPM1 | ![]() |
CHAR |
13 | ![]() |
Payment of Leave Bonus | ![]() |
CHAR |
14 | ![]() |
Indicator: Official (DK) | ![]() |
CHAR |
15 | ![]() |
Special Payment Amount for 1/2 % Leave Accumulation Y-0 | ![]() |
CHAR |
16 | ![]() |
Special Payment Amount for 1/2 % Leave Accumulation Year-0 | ![]() |
CURR |
17 | ![]() |
Payment for 1/2 % Leave Accumulation in Cash Y-0 | ![]() |
CHAR |
18 | ![]() |
Payment 1/2 % Leave Accumulation Year - 0 for Holiday Acct | ![]() |
CHAR |
19 | ![]() |
Payment 1/2 % Leave Accumulation for Leave Card Y-0 | ![]() |
CHAR |
20 | ![]() |
No Payment 1/2 % Leave Accumulation for Year - 0 | ![]() |
CHAR |
21 | ![]() |
Standard Amount for Payment 1/2 % Leave Accumulation Y-0 | ![]() |
CHAR |
22 | ![]() |
Special Payment Amount 1/2 % Leave Accumulation Y-1 | ![]() |
CHAR |
23 | ![]() |
Special Payment Amount 1/2 % Leave Accumulation Year-1 | ![]() |
CURR |
24 | ![]() |
Payment 1/2 % Leave Accumulation in Cash Year-1 | ![]() |
CHAR |
25 | ![]() |
Payment 1/2 % Leave Accumulation Year - 1 for Holiday Acct. | ![]() |
CHAR |
26 | ![]() |
Payment 1/2 % Leave Accumulation for Leave Card Y-1 | ![]() |
CHAR |
27 | ![]() |
No Payment 1/2 % Leave Accumulation for Year - 1 | ![]() |
CHAR |
28 | ![]() |
Standard Amount for Payment 1/2 % Leave Accumulation Y-1 | ![]() |
CHAR |
29 | ![]() |
Special Payment Amount 1/2 % Leave Accumulation Y-2 | ![]() |
CHAR |
30 | ![]() |
Special Payment Amount 1/2 % Leave Accumulation Year-2 | ![]() |
CURR |
31 | ![]() |
Payment 1/2 % Leave Accumulation in Cash Year-2 | ![]() |
CHAR |
32 | ![]() |
Payment 1/2 % Leave Accumulation Year - 2 for Holiday Acct. | ![]() |
CHAR |
33 | ![]() |
Payment 1/2 % Leave Accumulation for Leave Card Y-2 | ![]() |
CHAR |
34 | ![]() |
No Payment 1/2 % Leave Accumulation Year - 2 | ![]() |
CHAR |
35 | ![]() |
Standard Amount for Payment 1/2 % Leave Accum. Y-2 | ![]() |
CHAR |
36 | ![]() |
Number of additional leave days Denmark | ![]() |
DEC |
37 | ![]() |
Basic Training in Financial Sector | ![]() |
CHAR |
38 | ![]() |
Batch input session | ![]() |
CHAR |
39 | ![]() |
Handle for File Operations | ![]() |
CHAR |
40 | ![]() |
Hiring Key for FA Statistics ("tilgangskode") | ![]() |
CHAR |
41 | ![]() |
Indikator Maßnahme ist Einstellung im Sinne der FA-Statistik | ![]() |
CHAR |
42 | ![]() |
Earliest processing date | ![]() |
DATS |
43 | ![]() |
HR_DK: Icon Light | ![]() |
CHAR |
44 | ![]() |
HR_DK: Icon Light | ![]() |
CHAR |
45 | ![]() |
Indicator: Export/Import Accumulator (DK) | ![]() |
CHAR |
46 | ![]() |
No processing of leave, year 0 | ![]() |
CHAR |
47 | ![]() |
No processing of leave, year 1 | ![]() |
CHAR |
48 | ![]() |
No processing of leave, year 2 | ![]() |
CHAR |
49 | ![]() |
Illness Code | ![]() |
CHAR |
50 | ![]() |
Indicator: Import only city and postal codes | ![]() |
CHAR |
51 | ![]() |
Name of pension institution | ![]() |
CHAR |
52 | ![]() |
Specification of Model Type | ![]() |
CHAR |
53 | ![]() |
Pension institutions | ![]() |
CHAR |
54 | ![]() |
Time Interval Between Sending and Receiving < 40 Minutes | ![]() |
NUMC |
55 | ![]() |
Time Interval Between Sending and Receiving < 60 Minutes | ![]() |
NUMC |
56 | ![]() |
Time Interval Between Sending and Receiving < 30 Minutes | ![]() |
NUMC |
57 | ![]() |
Time Interval Between Sending and Receiving < 20 Minutes | ![]() |
NUMC |
58 | ![]() |
Indicator: Node is a Session (Contains Subnodes) | ![]() |
CHAR |
59 | ![]() |
Indicator: Import Relevant for Split | ![]() |
CHAR |
60 | ![]() |
Year for Which Leave Accumulation is to Be Accumulated | ![]() |
CHAR |
61 | ![]() |
Yes / No field | ![]() |
CHAR |
62 | ![]() |
EE's length of service with group (in years) | ![]() |
NUMC |
63 | ![]() |
Capital (X) or Taxable Pension? | ![]() |
CHAR |
64 | ![]() |
HR-DK Capital indicator | ![]() |
CHAR |
65 | ![]() |
Customer Description of a Wage Type Interval | ![]() |
CHAR |
66 | ![]() |
Keep batch input session after processing | ![]() |
CHAR |
67 | ![]() |
Municipality key | ![]() |
NUMC |
68 | ![]() |
Indicator: Correct Current Value of PBS Accumulator | ![]() |
CHAR |
69 | ![]() |
Wage period relevant for DA/DS statistics (DK) | ![]() |
CHAR |
70 | ![]() |
Free accommodation | ![]() |
CHAR |
71 | ![]() |
Indikator Maßnahme ist Einstellung im Sinne der FA-Statistik | ![]() |
CHAR |
72 | ![]() |
Hierarchy level for DA/DS statistics | ![]() |
NUMC |
73 | ![]() |
Employee Wage Type | ![]() |
CHAR |
74 | ![]() |
Employer Wage Type | ![]() |
CHAR |
75 | ![]() |
Names of Wage Type Intervals DK | ![]() |
CHAR |
76 | ![]() |
Wage Type Applied in Original Payroll Period | ![]() |
CHAR |
77 | ![]() |
Wage Type Applied in Retroactive Periods | ![]() |
CHAR |
78 | ![]() |
Result Line | ![]() |
CHAR |
79 | ![]() |
Line Number for Result of 'step' in the Payroll Run | ![]() |
NUMC |
80 | ![]() |
Return List 138 (Current Stat.Data) to the HR Department | ![]() |
CHAR |
81 | ![]() |
Return List 139 (List of Stat. Data Not Deleted) | ![]() |
CHAR |
82 | ![]() |
Locality in a district | ![]() |
CHAR |
83 | ![]() |
PBS employee number | ![]() |
NUMC |
84 | ![]() |
Last Run of the Year | ![]() |
CHAR |
85 | ![]() |
FA Statistics: Management Level | ![]() |
CHAR |
86 | ![]() |
PBS Accumulator | ![]() |
CHAR |
87 | ![]() |
Action Report for Matchcode W Selection | ![]() |
CHAR |
88 | ![]() |
Matchcode W - dynpro header | ![]() |
CHAR |
89 | ![]() |
Non-default handlung group 1 | ![]() |
CHAR |
90 | ![]() |
Payroll: New rate | ![]() |
CURR |
91 | ![]() |
Payroll: New amount | ![]() |
CURR |
92 | ![]() |
New wage type | ![]() |
CHAR |
93 | ![]() |
Long text for new wage type | ![]() |
CHAR |
94 | ![]() |
Payroll: New number | ![]() |
DEC |
95 | ![]() |
Indicator: Store Current Value in PBS Accumulator | ![]() |
CHAR |
96 | ![]() |
Current SE key - SE key from current period | ![]() |
CHAR |
97 | ![]() |
Current SE number | ![]() |
NUMC |
98 | ![]() |
SE number description from current period | ![]() |
CHAR |
99 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
100 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
101 | ![]() |
No Calculation of Leave Difference | ![]() |
CHAR |
102 | ![]() |
Checkbox: No list 138 | ![]() |
CHAR |
103 | ![]() |
Checkbox: No list 139 | ![]() |
CHAR |
104 | ![]() |
No notification | ![]() |
CHAR |
105 | ![]() |
Checkbox: No forwarding | ![]() |
CHAR |
106 | ![]() |
PBS accumulator: Leave days without pay | ![]() |
CHAR |
107 | ![]() |
No Time Interval Between Sending and Receiving Determined | ![]() |
NUMC |
108 | ![]() |
Number of copied wage types | ![]() |
NUMC |
109 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
110 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
111 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
112 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
113 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
114 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
115 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
116 | ![]() |
Number of persons accepted in payroll run | ![]() |
NUMC |
117 | ![]() |
Total number of persons in a payroll run | ![]() |
NUMC |
118 | ![]() |
Number of persons rejected in a payroll run | ![]() |
NUMC |
119 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
120 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
121 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
122 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
123 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
124 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
125 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
126 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
127 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
128 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
129 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
130 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
131 | ![]() |
Leave schema Denmark | ![]() |
CHAR |
132 | ![]() |
Leave schema description OF-KODE Denmark | ![]() |
CHAR |
133 | ![]() |
Payroll: Old rate | ![]() |
CURR |
134 | ![]() |
Payroll: Previous amount | ![]() |
CURR |
135 | ![]() |
Old wage type | ![]() |
CHAR |
136 | ![]() |
Long text for old wage type | ![]() |
CHAR |
137 | ![]() |
Payroll: Old number | ![]() |
DEC |
138 | ![]() |
Original SE key - SE key from original period | ![]() |
CHAR |
139 | ![]() |
Original SE number | ![]() |
NUMC |
140 | ![]() |
SE number description from original period | ![]() |
CHAR |
141 | ![]() |
Original Wage Type to Be Processed | ![]() |
CHAR |
142 | ![]() |
Indicator: Wage type is only sent once per payroll period | ![]() |
CHAR |
143 | ![]() |
indicator: Process screen pictures online | ![]() |
CHAR |
144 | ![]() |
Execution type for transactions in online mode | ![]() |
CHAR |
145 | ![]() |
Indicator: Only create batch input session | ![]() |
CHAR |
146 | ![]() |
Selection option for current interval | ![]() |
CHAR |
147 | ![]() |
Time Interval Between Sending and Receiving > 40 Minutes | ![]() |
NUMC |
148 | ![]() |
Time Interval Between Sending and Receiving > 60 Minutes | ![]() |
NUMC |
149 | ![]() |
Time Interval Between Sending and Receiving > 30 Minutes | ![]() |
NUMC |
150 | ![]() |
Time Interval Between Sending and Receiving > 20 Minutes | ![]() |
NUMC |
151 | ![]() |
Additional Wage Type With Information Relevant to Pensions | ![]() |
CHAR |
152 | ![]() |
Employee Grouping: Absence on PBS Remuneration Statement | ![]() |
CHAR |
153 | ![]() |
Code for training post at the top of the hierarchy | ![]() |
CHAR |
154 | ![]() |
Code for training post at the top of the hierarchy | ![]() |
CHAR |
155 | ![]() |
Flag to show if rejected step was carried out via partner | ![]() |
CHAR |
156 | ![]() |
Payment day (DK/N) | ![]() |
DATS |
157 | ![]() |
Special payout date for wage type | ![]() |
DATS |
158 | ![]() |
Manuelle Bestimmung des Überweisungsdatums für spez. Abrech. | ![]() |
DATS |
159 | ![]() |
Pay Grade ("lønramme/lønklasse") for FA Statistics | ![]() |
CHAR |
160 | ![]() |
Salary Group Description | ![]() |
CHAR |
161 | ![]() |
Pay Grade Level Description | ![]() |
CHAR |
162 | ![]() |
Pay Grade Level ("løntrin") for FA Statistics | ![]() |
CHAR |
163 | ![]() |
Flag which defines whether payroll run includes payment | ![]() |
CHAR |
164 | ![]() |
Payroll Type Description | ![]() |
CHAR |
165 | ![]() |
Wage type for garnishment balance, amount | ![]() |
CHAR |
166 | ![]() |
Garnishment balance wage type, percentage | ![]() |
CHAR |
167 | ![]() |
Indicator: Name conversion PBS->SAP (DK) | ![]() |
CHAR |
168 | ![]() |
PBS wage type definition: Transfer amount/rate/number values | ![]() |
CHAR |
169 | ![]() |
PBS wage type must be activated | ![]() |
CHAR |
170 | ![]() |
Track Payroll Result for PBS | ![]() |
CHAR |
171 | ![]() |
PBS accumulator | ![]() |
CHAR |
172 | ![]() |
PBS wage type (DK) | ![]() |
CHAR |
173 | ![]() |
SAP-PBS interface: Names of PBS accumulators | ![]() |
CHAR |
174 | ![]() |
Processing Type for Danish Pension Processing | ![]() |
CHAR |
175 | ![]() |
HR_DK: Pension status | ![]() |
CHAR |
176 | ![]() |
Pension category description (HR DK) | ![]() |
CHAR |
177 | ![]() |
Start of accounting period | ![]() |
DATS |
178 | ![]() |
End of Payroll Period | ![]() |
DATS |
179 | ![]() |
Garnishment wage type (DK) | ![]() |
CHAR |
180 | ![]() |
Text for garnishment type | ![]() |
CHAR |
181 | ![]() |
Garnishment type (DK) | ![]() |
CHAR |
182 | ![]() |
Maximum limit for personnel number interval | ![]() |
NUMC |
183 | ![]() |
Lower limit for personnel number interval | ![]() |
NUMC |
184 | ![]() |
Indicator PS2001-BEGDA (DK/N) | ![]() |
DATS |
185 | ![]() |
Indicator PS2001-ENDDA (DK/N) | ![]() |
DATS |
186 | ![]() |
Indicator PS2001-OBJPS (DK/N) | ![]() |
CHAR |
187 | ![]() |
Indicator PS2001-SPRPS (DK/N) | ![]() |
CHAR |
188 | ![]() |
Indicator PS2001-SEQNR | ![]() |
NUMC |
189 | ![]() |
Indicator PA2001-SUBTY | ![]() |
CHAR |
190 | ![]() |
Garnishment priority (DK) | ![]() |
CHAR |
191 | ![]() |
Run Sent to PBS as Live Run | ![]() |
CHAR |
192 | ![]() |
Grouping for Default Values for Payment in Lieu of Leave | ![]() |
CHAR |
193 | ![]() |
Activate log | ![]() |
CHAR |
194 | ![]() |
Indicator: Use specified percentage | ![]() |
CHAR |
195 | ![]() |
Indicator: Document Absence on PBS Remuneration Statement | ![]() |
CHAR |
196 | ![]() |
Display details | ![]() |
CHAR |
197 | ![]() |
HR-DK percentage indicator | ![]() |
CHAR |
198 | ![]() |
Postal code (layout: PLSTLZ/ORT) | ![]() |
CHAR |
199 | ![]() |
Sequential no. of a postal code entry | ![]() |
NUMC |
200 | ![]() |
Supplementary pension text 1 | ![]() |
CHAR |
201 | ![]() |
Pension Categories | ![]() |
NUMC |
202 | ![]() |
Wage Type Pension Denmark; contains EE+ER contribution | ![]() |
CHAR |
203 | ![]() |
HR-DK Radio button | ![]() |
CHAR |
204 | ![]() |
Date Key for Next Increase | ![]() |
CHAR |
205 | ![]() |
Result Imported from PBS | ![]() |
CHAR |
206 | ![]() |
HR-DK: Special Default Key for Pay Scale Reassignment | ![]() |
CHAR |
207 | ![]() |
RFC receiving destination from RPCIMP0 | ![]() |
CHAR |
208 | ![]() |
Date Results from PBS Received | ![]() |
DATS |
209 | ![]() |
Time Results from PBS Received | ![]() |
TIMS |
210 | ![]() |
PBS accumulator: Relative year of origin | ![]() |
NUMC |
211 | ![]() |
Wage Type for Calculating Retro. Difference in Retro. Period | ![]() |
CHAR |
212 | ![]() |
Symbolic company that payroll results apply for | ![]() |
CHAR |
213 | ![]() |
Import wage type | ![]() |
CHAR |
214 | ![]() |
Actual level in hierarchy (for F4-Help) | ![]() |
NUMC |
215 | ![]() |
Tax employer number, which the wage types accrued under | ![]() |
NUMC |
216 | ![]() |
Run number of end of year run | ![]() |
NUMC |
217 | ![]() |
Selection options for executing a single step | ![]() |
NUMC |
218 | ![]() |
Payroll run type (0=payroll, 1=payout, 2=forced) | ![]() |
CHAR |
219 | ![]() |
Run name | ![]() |
CHAR |
220 | ![]() |
Short text for 'single step' execution type in payroll | ![]() |
CHAR |
221 | ![]() |
Indicator: Name conversion SAP->PBS (DK) | ![]() |
CHAR |
222 | ![]() |
+/- sign of wage type in SAP System acc.to process.class 72 | ![]() |
CHAR |
223 | ![]() |
SE# key DK | ![]() |
CHAR |
224 | ![]() |
Number of selection option | ![]() |
NUMC |
225 | ![]() |
RFC send destination using RPCSNDM0 | ![]() |
CHAR |
226 | ![]() |
Send Statistical Data to DA or FA | ![]() |
CHAR |
227 | ![]() |
File Sent to PBS | ![]() |
CHAR |
228 | ![]() |
Number of entry in the file | ![]() |
CHAR |
229 | ![]() |
Entry number | ![]() |
NUMC |
230 | ![]() |
SE# designation DK | ![]() |
CHAR |
231 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
232 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
233 | ![]() |
Create Individual Statistics for Employees | ![]() |
CHAR |
234 | ![]() |
Indicator: Closing SH balance (DK) | ![]() |
CHAR |
235 | ![]() |
Indicator: SH individual closing (DK) | ![]() |
CHAR |
236 | ![]() |
SH individual payment amount (DK) | ![]() |
CURR |
237 | ![]() |
SH regulations (DK) | ![]() |
CHAR |
238 | ![]() |
Indicator: lost SH contributions for current period (DK) | ![]() |
CHAR |
239 | ![]() |
SH individual payment percentage rate (DK) | ![]() |
DEC |
240 | ![]() |
Lost SH amount for past periods (DK) | ![]() |
CURR |
241 | ![]() |
Leave account transaction key (DK) | ![]() |
CHAR |
242 | ![]() |
Include/exclude current range from selection | ![]() |
CHAR |
243 | ![]() |
Balance wage type | ![]() |
CHAR |
244 | ![]() |
Indicator: Display Garnishment on Remuneration Statement | ![]() |
CHAR |
245 | ![]() |
Payroll Date | ![]() |
DATS |
246 | ![]() |
Special Transfer Day for a Wage Type | ![]() |
DATS |
247 | ![]() |
Split indicator for PBS | ![]() |
NUMC |
248 | ![]() |
Payment distribution over several payroll periods (DK/N) | ![]() |
CHAR |
249 | ![]() |
SAP-PBS interface: Splits as a character string (DK) | ![]() |
CHAR |
250 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
251 | ![]() |
Indicator: PBS standard accumulator | ![]() |
CHAR |
252 | ![]() |
Job start date | ![]() |
DATS |
253 | ![]() |
Batch job start time | ![]() |
TIMS |
254 | ![]() |
Tax card Denmark | ![]() |
CHAR |
255 | ![]() |
Type of Statistics (Length of Reporting Period) | ![]() |
CHAR |
256 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
257 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
258 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
259 | ![]() |
Official DA job key (DK) | ![]() |
CHAR |
260 | ![]() |
Hiring Date "ansættelsesdato" for FA Statistics | ![]() |
DATS |
261 | ![]() |
Single step in payroll | ![]() |
NUMC |
262 | ![]() |
Indicator: Use standard percentage | ![]() |
CHAR |
263 | ![]() |
Stop garnishment payment | ![]() |
CHAR |
264 | ![]() |
Last step performed in Danish payroll | ![]() |
NUMC |
265 | ![]() |
Step not performed in Danish payroll | ![]() |
NUMC |
266 | ![]() |
Street or district | ![]() |
CHAR |
267 | ![]() |
Parameter string for report | ![]() |
CHAR |
268 | ![]() |
Parameter String for Modifiable PBS Forms | ![]() |
CHAR |
269 | ![]() |
DA statistics - job description (DK) | ![]() |
CHAR |
270 | ![]() |
Statistics type (HR DK) | ![]() |
CHAR |
271 | ![]() |
Indicator: Tax card present (DK) | ![]() |
CHAR |
272 | ![]() |
Indicator: Inclusion in DA/DS statistics (DK) | ![]() |
CHAR |
273 | ![]() |
Statistics type (DK) | ![]() |
CHAR |
274 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
275 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
276 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
277 | ![]() |
Grouping: Addtnl Lve Days because of Vac. in Summer Period | ![]() |
CHAR |
278 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
279 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
280 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
281 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
282 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
283 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
284 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
285 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
286 | ![]() |
Default identifier for leave handling | ![]() |
CHAR |
287 | ![]() |
HR_DK: SAP System name | ![]() |
CHAR |
288 | ![]() |
Collective Agreement Key | ![]() |
CHAR |
289 | ![]() |
Description of Pay Scale Key ('overenskomstkode') | ![]() |
CHAR |
290 | ![]() |
FA Statistics: Main Pay Scale Area | ![]() |
CHAR |
291 | ![]() |
Field for Tax Return | ![]() |
CHAR |
292 | ![]() |
Indicator: Execute in test mode | ![]() |
CHAR |
293 | ![]() |
Current time | ![]() |
TIMS |
294 | ![]() |
Indicator: Entry for 'Timer' field FORM 22A (DK) | ![]() |
CHAR |
295 | ![]() |
Hour Data Received | ![]() |
NUMC |
296 | ![]() |
Indicator: Top level of hierarchy | ![]() |
CHAR |
297 | ![]() |
Mode of payroll run (payroll / payout / forced) | ![]() |
CHAR |
298 | ![]() |
Days per period of the leave basis (DK) | ![]() |
DEC |
299 | ![]() |
Output under correction no. | ![]() |
CHAR |
300 | ![]() |
Tax rate DK | ![]() |
CHAR |
301 | ![]() |
Indicator: Standard tax percentage rate | ![]() |
CHAR |
302 | ![]() |
Indicator: Standard tax percentage rate text (DK) | ![]() |
CHAR |
303 | ![]() |
Transfer Level | ![]() |
NUMC |
304 | ![]() |
Tax Rate | ![]() |
NUMC |
305 | ![]() |
Name of PBS accumulator | ![]() |
CHAR |
306 | ![]() |
Percentage for Taxing Vacation Bonus, Year 0 | ![]() |
DEC |
307 | ![]() |
Percentage for Vacation Bonus Taxation, Year-1 | ![]() |
DEC |
308 | ![]() |
Percentage for Vacation Bonus Taxation, Year-2 | ![]() |
DEC |
309 | ![]() |
Code for SH balance taxation and payment | ![]() |
CHAR |
310 | ![]() |
Annual Assignment to Original Payroll Period | ![]() |
NUMC |
311 | ![]() |
Leave entitlement | ![]() |
DEC |
312 | ![]() |
Vacation Bonus Unit Value Wage Type | ![]() |
CHAR |
313 | ![]() |
Create batch input data for updating infotype 200 | ![]() |
CHAR |
314 | ![]() |
Create batch input data for updating table T521B | ![]() |
CHAR |
315 | ![]() |
Create batch input data for updating infotype 6 | ![]() |
CHAR |
316 | ![]() |
Create batch input data for updating infotype 73 | ![]() |
CHAR |
317 | ![]() |
Create batch input data for updating infotype 9 | ![]() |
CHAR |
318 | ![]() |
Remaining Leave Days | ![]() |
DEC |
319 | ![]() |
Leave type, duplicate of SUPTYPE DK | ![]() |
CHAR |
320 | ![]() |
Indicator: Wage type already used | ![]() |
CHAR |
321 | ![]() |
User name | ![]() |
CHAR |
322 | ![]() |
Code for user name to define variant name of variant set | ![]() |
CHAR |
323 | ![]() |
User variant set | ![]() |
CHAR |
324 | ![]() |
Indicator: Use user variant set | ![]() |
CHAR |
325 | ![]() |
Total Leave Taken | ![]() |
DEC |
326 | ![]() |
Leave bonus to be calculated | ![]() |
CURR |
327 | ![]() |
No. of leave days, year 0 | ![]() |
DEC |
328 | ![]() |
No. of leave days, year-1 | ![]() |
DEC |
329 | ![]() |
No. of leave days, year-2 | ![]() |
DEC |
330 | ![]() |
Employee Grouping: Leave Accumulation | ![]() |
CHAR |
331 | ![]() |
Absence Index | ![]() |
CHAR |
332 | ![]() |
Value for Correcting or Overwriting | ![]() |
DEC |
333 | ![]() |
Input value for individual statistics DK | ![]() |
CHAR |
334 | ![]() |
Leave remuneration, year-1 | ![]() |
CURR |
335 | ![]() |
Leave remuneration, year-2 | ![]() |
CURR |
336 | ![]() |
Leave Accumulation Status | ![]() |
CHAR |
337 | ![]() |
Number of Leave Days in Summer Period, Lower Limit | ![]() |
DEC |
338 | ![]() |
Number of Leave Days in Summer Period, Upper Limit | ![]() |
DEC |
339 | ![]() |
Report started by View pushbutton | ![]() |
CHAR |
340 | ![]() |
Interval wage type DK | ![]() |
CHAR |
341 | ![]() |
Value transfer type for SAP field amount | ![]() |
CHAR |
342 | ![]() |
Value transfer type for SAP field number | ![]() |
CHAR |
343 | ![]() |
Value transfer type for SAP rate field | ![]() |
CHAR |
344 | ![]() |
Vacation Bonus to be Calculated, Base Value 1 | ![]() |
CURR |
345 | ![]() |
Vacation Bonus to be Calculated, Base Value 2 | ![]() |
CURR |
346 | ![]() |
Vacation Bonus to be Calculated, Base Value 3 | ![]() |
CURR |
347 | ![]() |
Code for Vacation Bonus Payment that is already Taxed | ![]() |
CHAR |
348 | ![]() |
Weekday Data Received | ![]() |
CHAR |
349 | ![]() |
Additional Leave Days Due to Vacation in Summer Period | ![]() |
DEC |
350 | ![]() |
Extra leave bonus to be calculated, year 0 | ![]() |
CURR |
351 | ![]() |
Extra leave bonus to be calculated, year-1 | ![]() |
CURR |
352 | ![]() |
Extra leave bonus to be calculated, year-2 | ![]() |
CURR |
353 | ![]() |
DADS-U: indic. statutory employm. index for pension contrib. | ![]() |
CHAR |
354 | ![]() |
Abbreviation | ![]() |
CHAR |
355 | ![]() |
Name | ![]() |
CHAR |
356 | ![]() |
Payroll accounting area | ![]() |
CHAR |
357 | ![]() |
Active garnishment date | ![]() |
DATS |
358 | ![]() |
Adjustment amount | ![]() |
CURR |
359 | ![]() |
Date of adjustment | ![]() |
DATS |
360 | ![]() |
Additional exempt amount | ![]() |
CURR |
361 | ![]() |
Additional non-exempt amount | ![]() |
CURR |
362 | ![]() |
Additional standard deduction | ![]() |
NUMC |
363 | ![]() |
Additional standard deduction | ![]() |
NUMC |
364 | ![]() |
Indicator for additional exemption | ![]() |
CHAR |
365 | ![]() |
Garnishment order indicator for additional amount | ![]() |
CHAR |
366 | ![]() |
Unit for additional exemption | ![]() |
CHAR |
367 | ![]() |
Value for additional exemption | ![]() |
CURR |
368 | ![]() |
Date of answer letter | ![]() |
DATS |
369 | ![]() |
Reason for Adjustment | ![]() |
CHAR |
370 | ![]() |
Adjustment wage type | ![]() |
CHAR |
371 | ![]() |
Batch run | ![]() |
CHAR |
372 | ![]() |
Name of the batch input session | ![]() |
CHAR |
373 | ![]() |
Type of batch input session to be created | ![]() |
CHAR |
374 | ![]() |
Service charge calculation indicator enterprise | ![]() |
CHAR |
375 | ![]() |
Monthly maximum amount enterprise | ![]() |
CURR |
376 | ![]() |
Enterprise remittance modifier | ![]() |
CHAR |
377 | ![]() |
Enterprise service charge modifier | ![]() |
CHAR |
378 | ![]() |
Unit 1 for service charge enterprise | ![]() |
CHAR |
379 | ![]() |
Unit 2 for service charge enterprise | ![]() |
CHAR |
380 | ![]() |
Value 1 for service charge enterprise | ![]() |
CURR |
381 | ![]() |
Value 2 for service charge enterprise | ![]() |
CURR |
382 | ![]() |
Date for data selection | ![]() |
DATS |
383 | ![]() |
Value identifier | ![]() |
CHAR |
384 | ![]() |
Deduction infotype | ![]() |
CURR |
385 | ![]() |
Garnishment delimitation date | ![]() |
DATS |
386 | ![]() |
Default value | ![]() |
CHAR |
387 | ![]() |
Deduction to vendor | ![]() |
CURR |
388 | ![]() |
Cumulated disposable net | ![]() |
CURR |
389 | ![]() |
Disposable net | ![]() |
CURR |
390 | ![]() |
Due date for remittance | ![]() |
DATS |
391 | ![]() |
Form routine | ![]() |
CHAR |
392 | ![]() |
Number of days | ![]() |
NUMC |
393 | ![]() |
Description of Exit Name | ![]() |
CHAR |
394 | ![]() |
Exempt amount | ![]() |
CURR |
395 | ![]() |
Number of exemptions / dependents | ![]() |
NUMC |
396 | ![]() |
Number of exemptions / dependents | ![]() |
NUMC |
397 | ![]() |
Date of first deduction | ![]() |
DATS |
398 | ![]() |
Limit for federal minimum | ![]() |
CURR |
399 | ![]() |
Field for special rule | ![]() |
CURR |
400 | ![]() |
Form | ![]() |
CHAR |
401 | ![]() |
Filing status | ![]() |
CHAR |
402 | ![]() |
Filing status | ![]() |
CHAR |
403 | ![]() |
Field text 1 | ![]() |
CHAR |
404 | ![]() |
Field text 2 | ![]() |
CHAR |
405 | ![]() |
Field text 3 | ![]() |
CHAR |
406 | ![]() |
Field text 4 | ![]() |
CHAR |
407 | ![]() |
Field unit 1 | ![]() |
CHAR |
408 | ![]() |
Field unit 2 | ![]() |
CHAR |
409 | ![]() |
Field unit 3 | ![]() |
CHAR |
410 | ![]() |
Field unit 4 | ![]() |
CHAR |
411 | ![]() |
Unit for special rule fields | ![]() |
CHAR |
412 | ![]() |
Number of garnishment | ![]() |
CHAR |
413 | ![]() |
Cumulated gross | ![]() |
CURR |
414 | ![]() |
Gross | ![]() |
CURR |
415 | ![]() |
Initial Balance | ![]() |
CURR |
416 | ![]() |
Read infotype date | ![]() |
DATS |
417 | ![]() |
Kind of letter | ![]() |
CHAR |
418 | ![]() |
Cumulation switch | ![]() |
CHAR |
419 | ![]() |
Start date for reply | ![]() |
DATS |
420 | ![]() |
Days to elapse between answer letters | ![]() |
NUMC |
421 | ![]() |
Batch input session lockdate | ![]() |
DATS |
422 | ![]() |
Model for levy statement | ![]() |
CHAR |
423 | ![]() |
Date for levy form | ![]() |
DATS |
424 | ![]() |
Limit for levy | ![]() |
CURR |
425 | ![]() |
Minimum of limit 1 and limit 2 | ![]() |
CURR |
426 | ![]() |
Indicator exempt | ![]() |
CHAR |
427 | ![]() |
Limit | ![]() |
CURR |
428 | ![]() |
Cumulated limit | ![]() |
CURR |
429 | ![]() |
Indicator non-exempt | ![]() |
CHAR |
430 | ![]() |
Limit offset | ![]() |
CURR |
431 | ![]() |
Starting limit | ![]() |
CURR |
432 | ![]() |
Description of levy form | ![]() |
CHAR |
433 | ![]() |
List of wage types | ![]() |
CHAR |
434 | ![]() |
Monthly maximum amount | ![]() |
CURR |
435 | ![]() |
Automatic mode | ![]() |
CHAR |
436 | ![]() |
Subroutine pool | ![]() |
CHAR |
437 | ![]() |
Month to date | ![]() |
CURR |
438 | ![]() |
Indicator 1 for exemption | ![]() |
CHAR |
439 | ![]() |
Indicator 2 for exemption | ![]() |
CHAR |
440 | ![]() |
New balance indicator | ![]() |
CHAR |
441 | ![]() |
Description of rules calculating non-exempt amount | ![]() |
CHAR |
442 | ![]() |
Unit 1 for exemption | ![]() |
CHAR |
443 | ![]() |
Unit 2 for exemption | ![]() |
CHAR |
444 | ![]() |
Value 1 for exemption | ![]() |
CURR |
445 | ![]() |
Value 2 for exemption | ![]() |
CURR |
446 | ![]() |
Field operand 1 | ![]() |
CHAR |
447 | ![]() |
Field operand 2 | ![]() |
CHAR |
448 | ![]() |
Operation | ![]() |
CHAR |
449 | ![]() |
Garnishment originator | ![]() |
CHAR |
450 | ![]() |
Intermediate result | ![]() |
CHAR |
451 | ![]() |
Sequence number of garnishment orders | ![]() |
CHAR |
452 | ![]() |
Originator text | ![]() |
CHAR |
453 | ![]() |
Garnishment order rule indicator | ![]() |
CHAR |
454 | ![]() |
Value operand 2 | ![]() |
CURR |
455 | ![]() |
Wage type operand 1 | ![]() |
CHAR |
456 | ![]() |
Pay period | ![]() |
NUMC |
457 | ![]() |
Date for Printing | ![]() |
DATS |
458 | ![]() |
Period modifier | ![]() |
NUMC |
459 | ![]() |
Proposal when less than released date | ![]() |
DATS |
460 | ![]() |
Print status | ![]() |
CHAR |
461 | ![]() |
Period to date | ![]() |
CURR |
462 | ![]() |
Remaining balance | ![]() |
CURR |
463 | ![]() |
Amount | ![]() |
CURR |
464 | ![]() |
Date of action | ![]() |
DATS |
465 | ![]() |
Garnishment ends as of | ![]() |
DATS |
466 | ![]() |
Status for end of garnishment | ![]() |
CHAR |
467 | ![]() |
Change due date for remittance | ![]() |
CHAR |
468 | ![]() |
Garnishment remittance status | ![]() |
CHAR |
469 | ![]() |
Description of special rule | ![]() |
CHAR |
470 | ![]() |
Record type | ![]() |
CHAR |
471 | ![]() |
Remittance rule | ![]() |
NUMC |
472 | ![]() |
Remittance rule | ![]() |
NUMC |
473 | ![]() |
Separate check indicator | ![]() |
CHAR |
474 | ![]() |
Service charge calculation indicator | ![]() |
CHAR |
475 | ![]() |
Sequence number | ![]() |
NUMC |
476 | ![]() |
Sequence number | ![]() |
NUMC |
477 | ![]() |
Set print status | ![]() |
CHAR |
478 | ![]() |
Start date of selection | ![]() |
DATS |
479 | ![]() |
End of selection | ![]() |
DATS |
480 | ![]() |
Sort | ![]() |
CHAR |
481 | ![]() |
Sort mode | ![]() |
CHAR |
482 | ![]() |
Special insert indicator | ![]() |
CHAR |
483 | ![]() |
Limit for special rule | ![]() |
CURR |
484 | ![]() |
Special rule for calculation of non-exempt amount | ![]() |
CHAR |
485 | ![]() |
Unit 1 for service charge | ![]() |
CHAR |
486 | ![]() |
Unit 2 for service charge | ![]() |
CHAR |
487 | ![]() |
Value 1 for service charge | ![]() |
CURR |
488 | ![]() |
Value 2 for service charge | ![]() |
CURR |
489 | ![]() |
Symbolic Exit Name | ![]() |
CHAR |
490 | ![]() |
Total to date | ![]() |
CURR |
491 | ![]() |
Valid days for calculating end date | ![]() |
NUMC |
492 | ![]() |
Wage type | ![]() |
CHAR |
493 | ![]() |
Year to date | ![]() |
CURR |
494 | ![]() |
HR-US: ADP Interface, Fields | ![]() |
CHAR |
495 | ![]() |
HR-US: ADP Interface, Field number ? | ![]() |
NUMC |
496 | ![]() |
HR-US: ADP Interface, name of the function | ![]() |
CHAR |
497 | ![]() |
HR-US: ADP Interface, Interface Key | ![]() |
CHAR |
498 | ![]() |
HR-US: ADP Interface, Interface Text | ![]() |
CHAR |
499 | ![]() |
HR-US: ADP Interface, Interface Type | ![]() |
CHAR |
500 | ![]() |
HR-US: ADP Interface, record type text | ![]() |
CHAR |