SAP ABAP Data Element - Index P, page 51
- 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 | P20_AAFTI | AA-Register file creation time. | TIME | TIMS |
2 | P20_AAFTS | AA-Register file creation time. | TIME | TIMS |
3 | P20_AALAD | Entry into company acc. to RTV's definition | CHAR08 | CHAR |
4 | P20_AALBD | Date new <organisasjonsnummer bedrift> is valid from. | NUMC08 | NUMC |
5 | P20_AALCD | Corrrected ansatt date. | CHAR08 | CHAR |
6 | P20_AALRD | AA Register file reporting date | CHAR08 | CHAR |
7 | P20_AALRT | AA-Register file creation time. | NUMC06 | NUMC |
8 | P20_AALSD | Resignation date after RTV definition | NUMC08 | NUMC |
9 | P20_AALWD | Date number of working hours per week code was changed | NUMC08 | NUMC |
10 | P20_AALYD | Change date for occupational code - Norway | NUMC08 | NUMC |
11 | P20_AAMBD | Date new <organisasjonsnummer bedrift> is valid from. | CHAR08 | CHAR |
12 | P20_AAMCC | Occupation code for statistics - Norway. | CHAR07 | CHAR |
13 | P20_AAMCO | Change date for occupational code - Norway | DATS | DATS |
14 | P20_AAMON | New Organization number Bedrift | CHAR9 | CHAR |
15 | P20_AAMSD | Resignation date after RTV definition | CHAR08 | CHAR |
16 | P20_AAMWD | Date number of WH per week code was changed (lopende) | CHAR08 | CHAR |
17 | P20_AAMWH | Planned number of working hours per week. | CHAR4 | CHAR |
18 | P20_AAMYD | Change date for occupational code - Norway | CHAR08 | CHAR |
19 | P20_AAOCC | Occupation code for statistics - Norway. | NUMC07 | NUMC |
20 | P20_AAR | Year | P20_AAR | NUMC |
21 | P20_AAUNA | Name of user who created file to the AA-Register. | TEXT30 | CHAR |
22 | P20_AA_HOURS | AA Register working hours | DEC | |
23 | P20_ABDAY | Number of AP days of absence for Norwegian SDI reporting | P20_ABDAY | NUMC |
24 | P20_ABMAX | Maximum number of absences for Norwegian SDI reporting | P20_ABNUM | NUMC |
25 | P20_ABNUM | Number of absences for Norwegian SDI reporting | P20_ABNUM | NUMC |
26 | P20_ABSGR | Norwegian absence grouping | P20_ABSGR | CHAR |
27 | P20_ACCUM | Accumulator | LGART | CHAR |
28 | P20_ADTAX | Tax paid reported by Terminrapporten | CHAR12 | CHAR |
29 | P20_ADTAX_SUM | Sum of Tax paid by Employer. | CHAR012 | CHAR |
30 | P20_ADVTAX | Tax paid reported by Terminrapporten | CHAR | |
31 | P20_AHELA | Employed the whole year in the company? | XFELD | CHAR |
32 | P20_ALTINN2_MOD | Mode for Altinn II reporting | P20_ALTINN2_MOD | CHAR |
33 | P20_ALTINN2_PIN | Pin codes for Altinn II | P20_ALTINN2_PIN | CHAR |
34 | P20_ALTINN2_SSN | Norway Personnel ID Number | CHAR20 | CHAR |
35 | P20_ALTINN2_STAT | ERC Records with Batch Status not set to "OK" | XFELD | CHAR |
36 | P20_ALT_TILS | Tils Amount Reported to Altinn | CHAR12 | CHAR |
37 | P20_ANDAG | Number of day for annual tax statement | NUM3 | NUMC |
38 | P20_ANSDT | Hiring date | DATUM | DATS |
39 | P20_ANSFR | <Ansettelsesforhold>: Status of employment SSB | NUMC | |
40 | P20_ANSNR | <Ansattnummer>: Employee number | CHAR | |
41 | P20_ANTA | pecial line containing annual taxcode | P20_ANTA | DEC |
42 | P20_ANTD | Number of days <ferietrekk>, ordinary | NUMC02 | NUMC |
43 | P20_ANTD5 | Number of days <ferietrekk>, 5th week | NUMC02 | NUMC |
44 | P20_ANTLIN | Number of lines displayed on the screen | CHAR8 | CHAR |
45 | P20_APFIX | Fixed AP Day Rate | PRBETPE | CURR |
46 | P20_APVAR | Variable AP Day Rate | PRBETPE | CURR |
47 | P20_ARBTD | <Avtalt arbeidstid per uke>: Working hours per week SSB | NUMC | |
48 | P20_ARCH_REFERENCE | Archive Reference ID | CHAR20 | CHAR |
49 | P20_ATAAR | Year in annual tax statement | CHAR4 | CHAR |
50 | P20_ATACO | Tax code is an A-code | XFELD | CHAR |
51 | P20_ATADDAMT1 | Addtional amount 1 of annual tax statement | DEC | |
52 | P20_ATADDAMT2 | Addtional amount 2 of annual tax statement | DEC | |
53 | P20_ATADDAMT3 | Addtional amount 3 of annual tax statement | DEC | |
54 | P20_ATADDAMT4 | Addtional amount 4 of annual tax statement | DEC | |
55 | P20_ATADG | Number of days in annual tax statement | CHAR3 | CHAR |
56 | P20_ATANT | Number field in annual tax statement records | CHAR6 | CHAR |
57 | P20_ATBEG | Begin date in annual tax statement | CHAR4 | CHAR |
58 | P20_ATBEL | Amount field in annual tax statement records | CHAR8 | CHAR |
59 | P20_ATBEL_11 | Amount field in annual tax statement records | CHAR11 | CHAR |
60 | P20_ATCAM | Cumulated amount of wagetype mapped to tax code | PRBETRG | CURR |
61 | P20_ATCAT | Cumulation category for wagetypes | P20_ATCAT | CHAR |
62 | P20_ATCNT | Contract type for annual tax statements | P20_ATCNT | CHAR |
63 | P20_ATCNU | Cumulated number of wagetype mapped to tax code | PRANZHL | DEC |
64 | P20_ATCOL | Column number in record of annual tax statement | P20_ATCOL | NUMC |
65 | P20_ATCOR | Correction Run | XFELD | CHAR |
66 | P20_ATCST | Contraint of tax code columns | P20_ATCST | CHAR |
67 | P20_ATCUM | Cumulation type of fields for tax codes | P20_ATCUM | NUMC |
68 | P20_ATDAT | Specific Data for Annual Tax Statements | CHAR106 | CHAR |
69 | P20_ATDIV1 | First diverse field in annual tax statement | CHAR4 | CHAR |
70 | P20_ATDIV2 | Second diverse field in annual tax statement | CHAR2 | CHAR |
71 | P20_ATEND | End date in annual tax statement | CHAR4 | CHAR |
72 | P20_ATERN | Attribute where amount was earned | P20_ATERN | CHAR |
73 | P20_ATF07 | Blank filler for annual tax statement records - length 7 | CHAR7 | CHAR |
74 | P20_ATF12 | Blank filler for annual tax statement records - length 12 | CHAR12 | CHAR |
75 | P20_ATF32 | Blank filler for annual tax statement records - length 32 | CHAR32 | CHAR |
76 | P20_ATFRM | Forms for annual tax report - Norway | P20_ATFRM | CHAR |
77 | P20_ATGRN | Tax code granularity | CHAR02 | CHAR |
78 | P20_ATMAINAMT | Main amount of tax reporting statement | DEC | |
79 | P20_ATMAINNUM | Main number of annual tax statement | DEC | |
80 | P20_ATNCO | Number of copies for printout on tax forms | NUMC1 | NUMC |
81 | P20_ATPLK | Annual tax code is a code liable to tax (<pliktig>) | XFELD | CHAR |
82 | P20_ATPRD | Print order of columns on tax forms | NUMC1 | NUMC |
83 | P20_ATPST | Annual tax report - Postal office of employee | TEXT16 | CHAR |
84 | P20_ATRNO | Reference number to object for wagetype cumulation | PRSPL | RAW |
85 | P20_ATSAM | Annual tax statements - Summed amount | NUM10 | NUMC |
86 | P20_ATSGC | Change sign of wage type amount for cumulation | XFELD | CHAR |
87 | P20_ATSGN | Annual tax statements - Sign of reported amounts or numbers | P20_ATSGN | CHAR |
88 | P20_ATSLC | Tax code is a special line code | XFELD | CHAR |
89 | P20_ATSTA | Reporting status for annual tax statements | P20_ATSTA | CHAR |
90 | P20_ATSVB | Sign where wage type was earned | P20_ATSVB | CHAR |
91 | P20_ATTP4 | Type of work done recorded in record type 4 | CHAR4 | CHAR |
92 | P20_ATTRC | Truncated part of amount mapped to tax code | PRBETRG | CURR |
93 | P20_ATTXT | Field text for annual text statements | TEXT15 | CHAR |
94 | P20_AVSEG | Norwegian absence evaluation segment | NUMC2 | NUMC |
95 | P20_BADR | Bedriftens adresse | CHAR | |
96 | P20_BASIS | Basis | LGART | CHAR |
97 | P20_BATCH_ID | Batch ID | CHAR18 | CHAR |
98 | P20_BATCH_STATUS | Batch Status | CHAR20 | CHAR |
99 | P20_BEGAB | Absence Begin Date | DATUM | DATS |
100 | P20_BEGDM | Begin date DDMM | NUM4 | NUMC |
101 | P20_BEL01 | Amount 1 | CURR6 | CURR |
102 | P20_BEL02 | Amount 2 | CURR6 | CURR |
103 | P20_BEL03 | Amount 3 | CURR6 | CURR |
104 | P20_BELIM | Below Limit amount for ATS | PRBETRG | CURR |
105 | P20_BETMET | Payment method | CHAR1 | CHAR |
106 | P20_BETXT | Name of company part | CHAR25 | CHAR |
107 | P20_BIAAR | <Bonuser o.l. hittil i år>: Bonus etc. earned this year SSB | NUMC | |
108 | P20_BIFJR | <Bonus fra 1.10 til 31.12 i fjord>: Bonuses last year SSB | NUMC | |
109 | P20_BNAME | Business area name ("Bransje-navn") | TEXT30 | CHAR |
110 | P20_BNAVN | Bedriftens navn | CHAR | |
111 | P20_BOLIG | Type of accomodation for annual tax reporting | P20_BOLIG | CHAR |
112 | P20_BUAREA | Business sector ("Bransje") | P20_BUAREA | CHAR |
113 | P20_BUDFRAG | Remaining Bundfradrag | CHAR012 | CHAR |
114 | P20_BUNF_USED | Used amount of "Bunnfradraget" in particular Termin | CHAR012 | CHAR |
115 | P20_CDATE | Date the message to the AA-register was invalidated/correctd | DATUM | DATS |
116 | P20_CHIRD | Corrrected ansatt date. | DATS | DATS |
117 | P20_COMM | Comments | LCHR | |
118 | P20_COMNT | Comment | TEXT40 | CHAR |
119 | P20_COMPLETED | Flag that Controls data to be send to Workflow | INT1 | INT1 |
120 | P20_CORGN | Date <organisasjonsnummer bedrift> was changed. | DATS | DATS |
121 | P20_CURR | Currency used by reporting | WAERS | CUKY |
122 | P20_CWOSI | Date number of working hours per week code was changed | DATS | DATS |
123 | P20_DATERD | Date on which Altinn Received the Batch | CHAR010 | CHAR |
124 | P20_DDIND | Indicator salary deduction | XFELD | CHAR |
125 | P20_DERCC | Cal. delta ERC high/diff. rate in ERC reporting | PRBETRG | CURR |
126 | P20_DIV1 | Various field 1 on annual tax statement | P20_DIV1 | NUMC |
127 | P20_DIV2 | Various field 2 on annual tax statement | P20_DIV2 | NUMC |
128 | P20_DSN01 | Dataset name | TEXT50 | CHAR |
129 | P20_DSN02 | Dataset name in TEMSE | CHAR20S | CHAR |
130 | P20_DSN03 | Batch-input session-name | CHAR20S | CHAR |
131 | P20_DTYPE | Deduction type | P20_DTYPE | CHAR |
132 | P20_EDATE | Date of event to be reported to employees/employers register | DATUM | DATS |
133 | P20_EMAIL | Email ID | CHAR | |
134 | P20_EMPID | Organization number | CHAR9 | CHAR |
135 | P20_EMPORG | Employers Organisation | CHAR4 | CHAR |
136 | P20_ENAME | Employer name | TEXT42 | CHAR |
137 | P20_ENDAB | Absence End Date | DATUM | DATS |
138 | P20_ENDDM | End date DDMM | NUM4 | NUMC |
139 | P20_ENHET | Enhetsregisternummer for SSB reporting | CHAR | |
140 | P20_ENTERP_ID | Enterprise System ID | NUMC10 | NUMC |
141 | P20_ERAAR | Year of reporting | P20_AAR | NUMC |
142 | P20_ERADD | Additional basis for employer's contribution | CHAR11 | CHAR |
143 | P20_ERBAS | Basis for employers contribution | CHAR12 | CHAR |
144 | P20_ERBAS_AB_62 | Contribution Basis over 62 years .Specified per Municipality | CHAR012 | CHAR |
145 | P20_ERBAS_SUM | Sum of employers contribution | CHAR012 | CHAR |
146 | P20_ERBAS_UN_62 | Contribution Basis undr 62 years .Specified per Municipality | CHAR012 | CHAR |
147 | P20_ERCADR | Address of company municipality | CHAR40 | CHAR |
148 | P20_ERCAL | Calculated ERC amount from RT | PRBETRG | CURR |
149 | P20_ERCB | ERC Basis | PRBETRG | CURR |
150 | P20_ERCORT | Postal place of company municipality | CHAR40 | CHAR |
151 | P20_ERCPB | ERC Pension Basis | PRBETRG | CURR |
152 | P20_ERCRE | ERC Reimbursement Basis | PRBETRG | CURR |
153 | P20_ERCTEST | Test run of Terminrapporten | XFELD | CHAR |
154 | P20_ERFIL | Filler for "Terminrapporten" | CHAR24 | CHAR |
155 | P20_ERHOL | ERC part from holiday allowance | PRBETRG | CURR |
156 | P20_ERPAY | Payable ERC amount as calculated by "Terminrapporten" | PRBETRG | CURR |
157 | P20_FDNUM | Norwegian personal id (foedselsnummer) | CHAR11 | CHAR |
158 | P20_FIRDA | Resignation date. | DATE | DATS |
159 | P20_FIRED | Fire option field used in electronic reportin to AA-Register | XFELD | CHAR |
160 | P20_FOMPER | First payroll period run | CHAR6 | CHAR |
161 | P20_FORM | Annual tax-report formula | P20_FORM | CHAR |
162 | P20_FP5PER | Period for payment of holiday allowance - 5th week | PABRP | NUMC |
163 | P20_FPPER | Period for payment of holiday allowance | PABRP | NUMC |
164 | P20_FREAM | <Fribeløp> | BETRG | CURR |
165 | P20_FRGRL | <Feriepengegrunnlag>: Basis for holiday pay SSB | NUMC | |
166 | P20_FRV_NUM | Number of days in absence interval for Fraværsrapport | NUMC | |
167 | P20_FSLAR | Salary earned so far this year SSB | NUMC | |
168 | P20_FSTLN | Salary regarding contract SSB | NUMC | |
169 | P20_FTEXT | Free text for annual tax statements (record type 6) | TEXT50 | CHAR |
170 | P20_FTP6G | Fixed TP Day Rate after 6G check | PRBETPE | CURR |
171 | P20_FTRK | <Ferietrekk> | P20_DDIND | CHAR |
172 | P20_FTRK5 | <Ferietrekk> - 5th week | P20_DDIND | CHAR |
173 | P20_FTYPE | Type of file to the AA-Register. | P20_FTYPE | CHAR |
174 | P20_FYEAR | For period year | P20_AAR | NUMC |
175 | P20_FYLLR | Fyller SSB | CHAR | |
176 | P20_GARBASIS | Basis-ammount for garnishment deduction | PRBETRG | CURR |
177 | P20_GARMONTH | Monthly fixed ammount for garnishment pay | WERTV5 | CURR |
178 | P20_GFAST | Pension: Wagetype for Permanent Pension Basis | LGART | CHAR |
179 | P20_GMIDL | Pension: Wagetype for Temporary Pension Basis | LGART | CHAR |
180 | P20_HELTD | <Heltid>: Full time SSB | NUMC | |
181 | P20_HIRDA | Hire date. | DATE | DATS |
182 | P20_INTR04 | 4 Weeks Overtime Limit | DEC | |
183 | P20_INTR07 | Weekly Overtime Limit | DEC | |
184 | P20_INTR24 | Daily Overtime Limit | CHAR | |
185 | P20_INTR52 | 52 Weeks Overtime Limit | DEC | |
186 | P20_JUTXT | Company name | CHAR25 | CHAR |
187 | P20_KAAR | Year | P20_AAR | NUMC |
188 | P20_KAKSE | Minimun amount for 'Kakseskatt' | PRBETRG | CURR |
189 | P20_KENDR | Data changed to data earlier delivered | XFELD | CHAR |
190 | P20_KIDNO | Norway KID number | CHAR30 | CHAR |
191 | P20_KLPVR | Pension: KLP Variant (New/Old) | P20_KLPVR | CHAR |
192 | P20_LABEG | Begin date of last self-declared illness | DATUM | DATS |
193 | P20_LAEND | End date of last self-declare illness | DATUM | DATS |
194 | P20_LAND | Country | P20_LAND | CHAR |
195 | P20_LARBE | Pension: Wagetype for Extra ER Contribution Deduction | LGART | CHAR |
196 | P20_LARBG | Pension: Wagetype for ER Contribution of Pension Deduction | LGART | CHAR |
197 | P20_LARBM | Temporary EE Contribution of Pension Deduction | LGART | CHAR |
198 | P20_LARBT | Employee Contribution of Pension Deduction | LGART | CHAR |
199 | P20_LCATG | Leave category | P20_LCATG | CHAR |
200 | P20_LEADCC | Leading company code to legal person | BUKRS | CHAR |
201 | P20_LIABS | Absences count limit for Norwegian SDI warning | P20_ABNUM | NUMC |
202 | P20_LIDAY | Total days limit for Norwegian SDI warning | P20_ABDAY | NUMC |
203 | P20_LNACNO | Account number for loan notification | CHAR12 | CHAR |
204 | P20_LNACTA | Reimbursement account flag - Loan notification | CHAR1 | CHAR |
205 | P20_LNACTX | Account type - Loan and deposit notification | TEXT40 | CHAR |
206 | P20_LNADD1 | Address field 1 for loan notification | TEXT30 | CHAR |
207 | P20_LNADD2 | Address field 2 - Loan notification | TEXT30 | CHAR |
208 | P20_LNCONA | Name of Contact Person for Technical Issues | TEXT30 | CHAR |
209 | P20_LNCORR | Correction flag for Loan notification | CHAR1 | CHAR |
210 | P20_LNCOTE | Phone Number of Contact Person for Technical Issues | TEXT8 | CHAR |
211 | P20_LNDEBA | Deposit account balance - Loan and deposit notification | PRBETRG | CURR |
212 | P20_LNDEIN | Interest earned on deposits | CHAR10 | CHAR |
213 | P20_LNDEPO | Deposit account balance - Loan notification | CHAR12 | CHAR |
214 | P20_LNEAIN | Earned interest on deposit - Loan notification | PRBETRG | CURR |
215 | P20_LNENAM | Employer name for loan notifications | TEXT30 | CHAR |
216 | P20_LNERTE | Telephone no. of company reporting loans | TEXT8 | CHAR |
217 | P20_LNF166 | Blank filler for loan notification - length 166 | P20_LNF166 | CHAR |
218 | P20_LNF43 | Blank filler for loan notification - length 43 | CHAR43 | CHAR |
219 | P20_LNF60 | Blank filler for loan notification - length 60 | CHAR60 | CHAR |
220 | P20_LNFILE | Option field for file to Skattedirektoratet | XFELD | CHAR |
221 | P20_LNFRM | <Avlønningsform>: Art of payment SSB | NUMC | |
222 | P20_LNFTEX | Free text field for loan notification | TEXT43 | CHAR |
223 | P20_LNLOAN | Loan balance - Loan notification | CHAR12 | CHAR |
224 | P20_LNLOIN | Loan interests paid - loan notification | CHAR10 | CHAR |
225 | P20_LNMANA | Name of other persons managing account - Loan notification | TEXT25 | CHAR |
226 | P20_LNMUMA | Multiple manager flag - Loan notification | XFELD | CHAR |
227 | P20_LNMUOW | Multiple owner flag - Loan notification | CHAR1 | CHAR |
228 | P20_LNNACH | Last name of employee - Loan notification | TEXT30 | CHAR |
229 | P20_LNNORE | No of records in sum - Loan notification | CHAR15 | CHAR |
230 | P20_LNNPIN | Paid, previosuly non-paid interest - Loan notification | CHAR9 | CHAR |
231 | P20_LNPAIN | Interest paid - Loan notification | PRBETRG | CURR |
232 | P20_LNPER | <Avlønningsperiode>: Period of payment SSB | NUMC | |
233 | P20_LNPST2 | Norwegian postal office for loan notifications | TEXT25 | CHAR |
234 | P20_LNPSTE | Norwegian postal office for loan notifications | TEXT30 | CHAR |
235 | P20_LNREIN | Restored advance paid interest - Loan notification | CHAR9 | CHAR |
236 | P20_LNRENP | Restored non-paid interest - Loan notification | CHAR9 | CHAR |
237 | P20_LNSDEI | Sum of interest earned on deposits | CHAR15 | CHAR |
238 | P20_LNSDEP | Sum deposit account balance - Loan notification | CHAR15 | CHAR |
239 | P20_LNSECT | Account sector code - Loan notification | CHAR3 | CHAR |
240 | P20_LNSLOA | Sum loan balance - Loan notification | CHAR15 | CHAR |
241 | P20_LNSLOI | Sum loan interests paid - loan notification | CHAR15 | CHAR |
242 | P20_LNSNPI | Sum of paid, previosuly non-paid interest -Loan notification | CHAR15 | CHAR |
243 | P20_LNSREI | Sum of restored advance paid interest - Loan notification | CHAR15 | CHAR |
244 | P20_LNSREN | Sum of restored non-paid interest - Loan notification | CHAR15 | CHAR |
245 | P20_LNVORN | First name of employee - Loan notification | TEXT30 | CHAR |
246 | P20_LNYEAR | Reporting year for Loan Notification | P20_AAR | NUMC |
247 | P20_LOCKED | Flag Controling whether data can be edited in Altinn or not | INT1 | INT1 |
248 | P20_LONNS | <Lønnssentralnummer> to AA-Registeret - Norway | NUMC03 | NUMC |
249 | P20_LOPPG | ANT_LOPPG NO | P20_LOPPG | INT4 |
250 | P20_LRULE | Overtime Agreement Level Code | CHAR | |
251 | P20_LSTON | Lists file contents in table. | XFELD | CHAR |
252 | P20_LTKOD | Tax code for Norwegian annual tax statements | P20_LTKOD | CHAR |
253 | P20_LTOLIN | Number of free-text lines | NUMC2 | NUMC |
254 | P20_LTYPE | Leave type | P20_LTYPE | CHAR |
255 | P20_MANSK | <Manuelt levert skattekort> | XFELD | CHAR |
256 | P20_MAXAG | Pension: Maximum Number of G for the Pension Basis | DEC3_2 | DEC |
257 | P20_MAXBE | Maximum amount | CURR6 | CURR |
258 | P20_MAXG | Maximum basic amount for 5th vacation week | CHAR01 | CHAR |
259 | P20_MAXOCC_EGE | Max. no. of occurences of self-declared illness | NUMC | |
260 | P20_MFIX | Modified Fixed Basis for Reimbursement | PRBETRG | CURR |
261 | P20_MINBE | Minimum amount | CURR6 | CURR |
262 | P20_MINRAP | Lower limit for reporting the emlpoyee | PRBETRG | CURR |
263 | P20_MINTM | Pension: Minimum number of hours per week | DEC3_2 | DEC |
264 | P20_MLEGE | Maximum length of self-declared illness in days | NUMC | |
265 | P20_MLEGE_TOT | Maximum length of self-declared illness in days per 12 month | NUMC | |
266 | P20_MNOPG | Annual tax reporting - <Manuelle oppgave> | CHAR1 | CHAR |
267 | P20_MODBAS | Modified Reimbursement Basis Amounts | CHAR | |
268 | P20_MTYPE | Type of message to employees/employers register | P20_MTYPE | CHAR |
269 | P20_MUNIC | Municipality Number | P20_MUNIC | CHAR |
270 | P20_MUNICC | Municipality Number | P20_MUNIC | CHAR |
271 | P20_MUNICE | Municipality Number | P20_MUNIC | CHAR |
272 | P20_MUNST | Municipality Number | P20_MUNST | CHAR |
273 | P20_MVAR | Modified Variable Basis for Reimbursement | PRBETRG | CURR |
274 | P20_MXDAT | Reimbursement Max Date | DATUM | DATS |
275 | P20_MXDAY | Maximum AP days allowed for Norwegian SDI reporting | P20_ABDAY | NUMC |
276 | P20_NACE | NACE Code - Code to identify the branch of a company | CHAR | |
277 | P20_NAME | Employee name | TEXT26 | CHAR |
278 | P20_NAVN | Municipality name | TEXT20 | CHAR |
279 | P20_NOCHG_DATE | Feature - Return Date | DATUM | DATS |
280 | P20_NOCHG_TYPE | Type of Change | P20_NOCHG_TYPE | CHAR |
281 | P20_NOGEN | Do not generate messages | XFELD | CHAR |
282 | P20_NOKKEL | Norwegian organizational grouping | CHAR10 | CHAR |
283 | P20_NORGB | New organization number | CHAR9 | CHAR |
284 | P20_NOTAX | <Frikort u/beløpsgrense> | XFELD | CHAR |
285 | P20_NRECS | Number of records | NUM07 | NUMC |
286 | P20_NTEXT | Text of the NACE code | CHAR60 | CHAR |
287 | P20_OADR | Oppgavegiverens adresse SSB | CHAR | |
288 | P20_OBEGD | Original Absence Begin Date | DATUM | DATS |
289 | P20_OENDD | Original Absence End Date | DATUM | DATS |
290 | P20_OFIX | Original Fixed Basis for Reimbursement | PRBETRG | CURR |
291 | P20_ONAVN | Oppgavegiverens navn SSB | CHAR | |
292 | P20_OPPGI | Organizational number >oppgavegiver> | NUMC09 | NUMC |
293 | P20_ORGBE | Firm org. number (bedriftsnummer) | P20_ORGBE | NUMC |
294 | P20_ORGJU | Legal org. number (juridisk nummer) | P20_ORGJU | NUMC |
295 | P20_ORGLED | Organisation group(Organisasjonsledd) | P20_ORGLED | NUMC |
296 | P20_ORGNB | Organization number Bedrift | NUMC09 | NUMC |
297 | P20_ORGNJ | Organization number juridisk | NUMC09 | NUMC |
298 | P20_ORGNO | Organizations number for electronic data interchange | P20_ORGNO | CHAR |
299 | P20_ORT01 | City | P20_ORT01 | CHAR |
300 | P20_OTBET | <Overtidsbetaling hittil i år> Overtime earned this year SSB | NUMC | |
301 | P20_OTEXT | Name of organisation group(Organisasjonsledd) | CHAR25 | CHAR |
302 | P20_OTTIM | <Overtidstimer hittil i år>: Overtime up till now SSB | NUMC | |
303 | P20_OVAR | Original Variable Basis for Reimbursement | PRBETRG | CURR |
304 | P20_PANTL | <Postantall>: Number of posts SSB | NUMC | |
305 | P20_PARBE | Pension: Percentage for Extra ER Contrib. Pension Deduction | DEC3_2 | DEC |
306 | P20_PARBK | Pension: Percentage for EE Contrib. Pension Deduction | DEC3_2 | DEC |
307 | P20_PARBV | Pension: Percentage for ER Contrib. Pension Deduction | DEC3_2 | DEC |
308 | P20_PARTICI_ID | Organization Number | NUMC11 | NUMC |
309 | P20_PASSWORD | Password | CHARALT | CHAR |
310 | P20_PCODE | SSB Position Code | P20_PCODE | CHAR |
311 | P20_PENS | Pension Amount Submitted to Altinn | CHAR12 | CHAR |
312 | P20_PENSI | Pensioner (Yes/No) | XFELD | CHAR |
313 | P20_PENVR | Pension Variant | P20_PENVR | CHAR |
314 | P20_PERC | Employer's contribution percentage | DEC2_2 | DEC |
315 | P20_PERID | Norwegian personal id (foedselsnummer) | NUMC11 | NUMC |
316 | P20_PERM | <Permisjon> option field used in AA-Register | XFELD | CHAR |
317 | P20_PETAX | Tax rate | DEC3_1 | DEC |
318 | P20_PNAME | SSB Position code description | TEXT30 | CHAR |
319 | P20_PNTXT | Text | P20_PTEXT | CHAR |
320 | P20_PNTYP | Pension Type | P20_PTYPE | CHAR |
321 | P20_POAPP | Annual tax: Postal appointment nr. RF-1024 | CHAR20 | CHAR |
322 | P20_POSTN | Norwegian postal code | P20_POSTN | CHAR |
323 | P20_PREVP | Prev period | P20_PREVP | CHAR |
324 | P20_PROSENT | Percent for garnishment deduction | ANZHL | DEC |
325 | P20_PSATS | Percentage | BSGRD | DEC |
326 | P20_PSRTP | Pre-Sort based on Periodicity | CHAR1 | CHAR |
327 | P20_PSRTS | Pre-Sort based on seriousness | CHAR1 | CHAR |
328 | P20_PSTED | Norwegian postal office | TEXT21 | CHAR |
329 | P20_PSTLZ | Postal code | P20_PSTLZ | CHAR |
330 | P20_PTYPE | Posttype SSB | NUMC | |
331 | P20_QUART | Quarter of a year | P20_QUART | NUMC |
332 | P20_RAPTYP | Report type | P20_RAPTYP | CHAR |
333 | P20_RBUNF | Remaining amount of "Bunnfradraget" | CURR9 | CURR |
334 | P20_RDATE | Date message for the AA-register was created in the system | DATUM | DATS |
335 | P20_REACD | Reason code for performing higher duty | P20_REACD | CHAR |
336 | P20_RECART | File Type for electronic data interchange | CHAR2 | CHAR |
337 | P20_RECTYP | Type of record for electronic data interchange | P20_RECTYP | CHAR |
338 | P20_REFDA | Reference date for report RPTFERV0 (obligatory) | DATUM | DATS |
339 | P20_REFNR | Ref. nr. for bank transfers | TEXT40 | CHAR |
340 | P20_REIM | Reimbursment Amount Submitted to Altinn | CHAR12 | CHAR |
341 | P20_REIMB_FORMTYPE | Norway: Reimbursement form type | P20_REIMB_FORMTYPE | CHAR |
342 | P20_REIMB_STAT | Norway: Reimbursement Status | P20_REIMB_STAT | CHAR |
343 | P20_REIMB_TYPE | Norway: Reimbursement type | P20_REIMB_TYPE | CHAR |
344 | P20_REIM_ZONE1_NOR | Reimbursement of Employers Contribution for Zone 1. Under 62 | CHAR012 | CHAR |
345 | P20_REIM_ZONE1_SEN | Reimbursement of Employers Contribution for Zone 1. Over 62 | CHAR012 | CHAR |
346 | P20_REIM_ZONE2_NOR | Reimbursement of Employers Contribution for Zone 2. Under 62 | CHAR012 | CHAR |
347 | P20_REIM_ZONE2_SEN | Reimbursement of Employers Contribution for Zone 2. Over 62 | CHAR012 | CHAR |
348 | P20_REIM_ZONE3_NOR | Reimbursement of Employers Contribution for Zone 3. Under 62 | CHAR012 | CHAR |
349 | P20_REIM_ZONE3_SEN | Reimbursement of Employers ntribution one 3. Over 62 Years | CHAR012 | CHAR |
350 | P20_REIM_ZONE4_NOR | Reimbursement of Employers Contribution for Zone 4. Under 62 | CHAR012 | CHAR |
351 | P20_REIM_ZONE4_SEN | Reimbursement of Employers Contribution for Zone 4. Over 62 | CHAR012 | CHAR |
352 | P20_REIM_ZONE5_NOR | Reimbursement of Employers Contribution for Zone 5. Under 62 | CHAR012 | CHAR |
353 | P20_REIM_ZONE5_SEN | Reimbursement of Employers Contribution for Zone 5. Over 62 | CHAR012 | CHAR |
354 | P20_REINV | Report invalidated messages | XFELD | CHAR |
355 | P20_REPER | Reporting period | CHAR | |
356 | P20_REPNR | Organizations number used for tax and ERC reporting | P20_REPNR | NUMC |
357 | P20_REPON | Report only new messages | XFELD | CHAR |
358 | P20_REPT | Reported amount for ATS | PRBETRG | CURR |
359 | P20_REPTX | Name of reporting unit | CHAR25 | CHAR |
360 | P20_RESHP | Display Vacation Allowance | XFELD | CHAR |
361 | P20_RPLLONV0_EMAIL | Email Address for Notification of Receipt | TEXT50 | CHAR |
362 | P20_RPLLONV0_FILE_PARAM1 | <PARAM1> for logical filename for loan notifications | TEXT50 | CHAR |
363 | P20_RPLLONV0_PRES_NAME | Presentation Name for Tax Return | TEXT30 | CHAR |
364 | P20_RPLLONV0_PRINT | Print form after saving file (checkbox) | XFELD | CHAR |
365 | P20_RPLLONV0_REF_CODE | Reference Code | TEXT50 | CHAR |
366 | P20_RPLLONV0_REPL_SUBM | Reference Code from Previous Submission | TEXT50 | CHAR |
367 | P20_RPLLONV0_SMS_NUMBER | Mobile Phone Number for SMS Notification | TEXT20 | CHAR |
368 | P20_RPLLONV0_SUMB_ORD | Ordinary Submission | XFELD | CHAR |
369 | P20_RPLLONV0_SUMB_REPL_SUBM | Replacement Submission | XFELD | CHAR |
370 | P20_RPLLONV0_TEMSE | Generate TemSe File | XFELD | CHAR |
371 | P20_RPLLONV0_TEST | Test Run | XFELD | CHAR |
372 | P20_RPLLONV0_XML_APPLSERVER | Generate XML file for form RF-1301 and save on appl. server | XFELD | CHAR |
373 | P20_RPLLONV0_XML_FRONTEND | Generate XML file for form RF-1301 and save on workstation | XFELD | CHAR |
374 | P20_RSTAT | Status for reporting to AA-Register | P20_RSTAT | CHAR |
375 | P20_RTE6G | 6G Limit Day Rate | PRBETPE | CURR |
376 | P20_RTIME | Time message for the AA-register was created in the system | TIMES | TIMS |
377 | P20_RTMSE | Interface Control File Run TemSe File Id | CHAR8 | CHAR |
378 | P20_RUN_STATUS | Status for Altinn run | P20_RUN_STATUS | CHAR |
379 | P20_SALARY | Display salary information | XFELD | CHAR |
380 | P20_SALDO | Balance | LGART | CHAR |
381 | P20_SCODE | Work Schedule Codes | P20_SCODE | CHAR |
382 | P20_SENDERS_REF | Senders Reference unique in System | CHAR020 | CHAR |
383 | P20_SKIFT | <Skift>: Shift SSB | NUMC | |
384 | P20_SNITT | No. of <snittdager> per period | DEC2_2 | DEC |
385 | P20_SONE | Zone no. | NUMC01 | NUMC |
386 | P20_SONE_ALT | Muncipality Zone | CHAR1 | CHAR |
387 | P20_SONE_NEW | New Zone Numbers | P20_ZONE | CHAR |
388 | P20_SPES1 | <Spesial_1> SSB | CHAR | |
389 | P20_SPES2 | <Spesial_2> SSB | CHAR | |
390 | P20_SPES3 | <Spesial_3> SSB | CHAR | |
391 | P20_SSB_ORGBE | Organizational number <bedrift> SSB | NUMC09 | NUMC |
392 | P20_SSB_RDATE | Reporting date SSB | DATUM | DATS |
393 | P20_STABS | Actual Start of Absence | DATUM | DATS |
394 | P20_STATMU | Status for misuse of self-declared illnesses | XFELD | CHAR |
395 | P20_STATS | Company status regarding branch and employers contribution | P20_STATS | CHAR |
396 | P20_STATWA | Warning status for 12 month period | CHAR1 | CHAR |
397 | P20_STBET | <Stillingsbetegnelse>: Job description SSB | CHAR | |
398 | P20_STILL | Loennstakerkode SSB | CHAR | |
399 | P20_STRAS | Street | TEXT30 | CHAR |
400 | P20_SUBN_REFERENCE | Submission Reference ID | CHAR062 | CHAR |
401 | P20_SUMBR | Sum Brutto | PRBETRG | CURR |
402 | P20_SUMNE | Sum Netto | PRBETRG | CURR |
403 | P20_SUM_ERBAS_NOR | Sum Contribution Basis Employees Under 62 Years | CHAR012 | CHAR |
404 | P20_SUM_ERBAS_SEN | Sum Contribution Basis Employees Over 62 Years. | CHAR012 | CHAR |
405 | P20_SVCHK | Svalbard Reporting | XFELD | CHAR |
406 | P20_SYKUA | Sickdays not paid by employer | NUMC | |
407 | P20_TABNO | Table number | P20_TABNO | CHAR |
408 | P20_TABTY | <Sjømannsskatt> | XFELD | CHAR |
409 | P20_TANAR | Earned wages from hourly paid work so far this year SSB | NUMC | |
410 | P20_TAX_AMT | Tax Amount Reported to Altinn | CHAR12 | CHAR |
411 | P20_TEGN | Character set SSB | P20_TEGN | CHAR |
412 | P20_TEMSE_TYPE | Type of Temse file, used to indentify the Temse Details | CHAR004 | CHAR |
413 | P20_TERM | Period | P20_TERM | NUMC |
414 | P20_TESTEX | Number of test examples | NUMC2 | NUMC |
415 | P20_TEWARN | Travel-expence warning | XFELD | CHAR |
416 | P20_TEXT60 | Description of <lønns- og trekkoppgave> codes | TEXT60 | CHAR |
417 | P20_TIDS | Begin date to End date in annual tax statement | P20_TIDS | CHAR |
418 | P20_TILS | Other contributions impacting the free amount (<Fribeløp>). | CURR9 | CURR |
419 | P20_TIMEL | <Timelønn>: Wage per hour SSB | NUMC | |
420 | P20_TIMERD | The Time that Submitted Data is Received By Altinn | CHAR008 | CHAR |
421 | P20_TLAAR | Payed wages on hourly basis so far this year SSB | NUMC | |
422 | P20_TMANT | Number of hours with hourly paid wages last payroll run SSB | NUMC | |
423 | P20_TODAB | Total days of absence for Norwegian SDI reporting | P20_ABDAY | NUMC |
424 | P20_TODMX | Maximum total days allowed for Norwegian SDI reporting | P20_ABDAY | NUMC |
425 | P20_TOTDR | Total driving per year | NUMC6 | NUMC |
426 | P20_TPFIX | Fixed TP Day Rate | PRBETPE | CURR |
427 | P20_TPVAR | Variable TP Day Rate | PRBETPE | CURR |
428 | P20_TRFGB | Pay Scale Area | TRFGB | CHAR |
429 | P20_TRFGR | Pay Scale Group | TRFST | CHAR |
430 | P20_TRFST | Pay Scale Level | TRFST | CHAR |
431 | P20_TRYNA | Name of NAV Office | P20_TRYNA | CHAR |
432 | P20_TRYNR | NAV No. | P20_TRYNR | CHAR |
433 | P20_TSTON | Test run (no update) | XFELD | CHAR |
434 | P20_UNPDL | Include Quotas for Unpaid Leave | XFELD | CHAR |
435 | P20_UREGT | Uregelmessige tillegg i år SSB | NUMC | |
436 | P20_UTL1_CALC_ERC | Calculated Contribution (Workers from USA and Canada) | CHAR012 | CHAR |
437 | P20_UTL1_ERC_BASIS | Contribution basis (Workers from USA and Canada) | CHAR012 | CHAR |
438 | P20_UTL2_CALC_ERC | Calculated Contribution (Some Seamen) | CHAR012 | CHAR |
439 | P20_UTL2_MONTHS | Number of months (Some Seamen) | CHAR012 | CHAR |
440 | P20_UTVLG | <Utvalg>: according to SSB specifications | NUMC | |
441 | P20_VARD | Duration for Variable Basis Calculation | NUMC2 | NUMC |
442 | P20_VERS | Version of send file to SSB | NUMC1 | NUMC |
443 | P20_VFPER | Variable key for holiday allowance control table | P20_VFPER | CHAR |
444 | P20_VISOPP | How is the reports displayed | P20_VISOPP | CHAR |
445 | P20_VPTXT | Text period for payment of vacation allowance | TEXT30 | CHAR |
446 | P20_VTP6G | Variable TP Day Rate after 6G check | PRBETPE | CURR |
447 | P20_WADAT | Date warning was generated in system | DATUM | DATS |
448 | P20_WAIDA | Self-declaration block end date. | DATUM | DATS |
449 | P20_WARTST | Timestamp of warning | UZEIT | TIMS |
450 | P20_WOHRS | Planned number of working hours per week. | DEC2_2 | DEC |
451 | P20_WORK_REFERENCE | WorkFlow Reference ID | CHAR20 | CHAR |
452 | P20_WOSID | Identifier for planned working hour per week, 1, 2, 3 | CHAR1 | CHAR |
453 | P20_YRKEK | Occupation code | NUMC4 | NUMC |
454 | P20_YRLNR | Sequence number for occupation code | NUMC3 | NUMC |
455 | P20_YRTIT | Title of occupation code | CHAR100 | CHAR |
456 | P21_AUSBILD | IS-H: P21 Anzahl Ausbildende | DEC | |
457 | P21_AUSBPL_GES | IS-H: P21 Anzahl Ausbildungsplätze insgesamt | DEC | |
458 | P21_AUSBTYP | IS-H: P21 Ausbildungsstätten-Typ | P21_AUSBTYP | CHAR |
459 | P21_AZUBISJ1 | IS-H: P21 Auszubildende im 1. Jahr im eigenen Krankenhaus | DEC | |
460 | P21_AZUBISJ2 | IS-H: P21 Auszubildende im 2. Jahr im eigenen Krankenhaus | DEC | |
461 | P21_AZUBISJ3 | IS-H: P21 Auszubildende im 3. Jahr im eigenen Krankenhaus | DEC | |
462 | P21_AZUBIS_AKH | IS-H: P21 Anzahl Auszubildende an anderen Krankenhäusern | DEC | |
463 | P21_AZUBIS_EKH | IS-H: P21 Anzahl Auszubildende im eigenen Krankenhaus | DEC | |
464 | P21_A_VERGUET | IS-H: P21 Ausbildungsvergütungen | CURR | |
465 | P21_BRELATION | IS-H: P21 Vereinbarte/Abgerechnete Bewertungsrelation | DEC | |
466 | P21_DATERHEB | IS-H: P21 Data Extraction Indicator | P21_DATERHEB | CHAR |
467 | P21_EDAT | IS-H: P21 Date of Info File Creation | DATUM | DATS |
468 | P21_ERLAUSGL | IS-H: P21 Erlösausgleich § 4 Abs. 3 KHEntgG | P21_ERLAUSGL | DEC |
469 | P21_FALLZAHL | P21 Agreed/Billed DRG Cases | NUM9 | NUMC |
470 | P21_FBDAT | IS-H: P21 Fusion Falldaten bis Datum | DATUM | DATS |
471 | P21_FVDAT | IS-H: P21 Fusion Falldaten von Datum | DATUM | DATS |
472 | P21_GEMEINKOSTEN_AUSBILDUNG | IS-H: P21 Gemeinkosten der Ausbildungsstätte | CURR | |
473 | P21_GESAMTKOSTEN_AUSBILDUNG | IS-H: P21 Vereinbarte Gesamtkosten der Ausbildungsstätte | CURR | |
474 | P21_GROUPER | IS-H: P21 DRG Grouper(s) Used | CHAR_25 | CHAR |
475 | P21_KHART | IS-H: P21 Type of Hospital | P21_KHART | CHAR |
476 | P21_KOSTEN_GES | IS-H: P21 Gesamtkosten der Ausbildungsstätte | CURR | |
477 | P21_KOSTEN_PER | IS-H: P21 Personalkosten der Ausbildungsstätte | CURR | |
478 | P21_KOSTEN_PRAKT_AUSBILDUNG | IS-H: P21 Kosten der praktischen Ausbildung | CURR | |
479 | P21_KOSTEN_UNTERRICHT | IS-H: P21 Kosten theoretischer und praktischer Unterricht | CURR | |
480 | P21_PKOSTEN_VK | IS-H: P21 Personalkosten je examinierte Vollkraft | CURR | |
481 | P21_PRAEFIX | IS-H: P21 Prefix for File Name | CHAR_5 | CHAR |
482 | P21_SACHAUFWAND_AUSBILDUNG | IS-H: P21 Sachaufwand der Ausbildungsstätte | CURR | |
483 | P21_TART | IS-H: P21 Type of Operator | P21_TART | CHAR |
484 | P21_VERSION | IS-H: P21 Version ID of P21 Data Record | P21_VERSION | CHAR |
485 | P22J_22CCR | Standard compensation amount change indicator | P22J_22CCR | CHAR |
486 | P22J_22NAT | Japanese national or not ? | P22J_22NAT | CHAR |
487 | P22J_22RPF | Return of Pension Fund's Assets to the Government | P22J_22RPF | CHAR |
488 | P22J_22SIP | month of SI premium collection | P22J_22SIP | CHAR |
489 | P22J_22YSL | Y.E.A. accounting control | P22J_22YSL | CHAR |
490 | P22J_ACCCD | Account Code | CHAR10 | CHAR |
491 | P22J_ACDED | Actual deduction amount of Accident insurances for YEA | P_AMT07 | CURR |
492 | P22J_ADDR1 | First address line (Kanji) | TEXT40 | CHAR |
493 | P22J_ADDR2 | Second address line (Kanji) | TEXT40 | CHAR |
494 | P22J_ADDR3 | Third address line (Kanji) | TEXT40 | CHAR |
495 | P22J_ADDRS | Address information | CHAR170 | CHAR |
496 | P22J_ADR25 | Line of Address in Kanji(25 bytes) | TEXT25 | CHAR |
497 | P22J_ADRLJ | Line of Address in Kanji | TEXT30 | CHAR |
498 | P22J_ADRLK | Line of Address in Katakana | TEXT60 | CHAR |
499 | P22J_ADRTE | Assumed domestic deduction rate (Overseas salary) JP | DEC2_2 | DEC |
500 | P22J_AFFRM | Affirmation name for insurance deduction | CHAR6 | CHAR |