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 | AA-Register file creation time. | TIMS | ||
| 2 | AA-Register file creation time. | TIMS | ||
| 3 | Entry into company acc. to RTV's definition | CHAR | ||
| 4 | Date new <organisasjonsnummer bedrift> is valid from. | NUMC | ||
| 5 | Corrrected ansatt date. | CHAR | ||
| 6 | AA Register file reporting date | CHAR | ||
| 7 | AA-Register file creation time. | NUMC | ||
| 8 | Resignation date after RTV definition | NUMC | ||
| 9 | Date number of working hours per week code was changed | NUMC | ||
| 10 | Change date for occupational code - Norway | NUMC | ||
| 11 | Date new <organisasjonsnummer bedrift> is valid from. | CHAR | ||
| 12 | Occupation code for statistics - Norway. | CHAR | ||
| 13 | Change date for occupational code - Norway | DATS | ||
| 14 | New Organization number Bedrift | CHAR | ||
| 15 | Resignation date after RTV definition | CHAR | ||
| 16 | Date number of WH per week code was changed (lopende) | CHAR | ||
| 17 | Planned number of working hours per week. | CHAR | ||
| 18 | Change date for occupational code - Norway | CHAR | ||
| 19 | Occupation code for statistics - Norway. | NUMC | ||
| 20 | Year | NUMC | ||
| 21 | Name of user who created file to the AA-Register. | CHAR | ||
| 22 | AA Register working hours | DEC | ||
| 23 | Number of AP days of absence for Norwegian SDI reporting | NUMC | ||
| 24 | Maximum number of absences for Norwegian SDI reporting | NUMC | ||
| 25 | Number of absences for Norwegian SDI reporting | NUMC | ||
| 26 | Norwegian absence grouping | CHAR | ||
| 27 | Accumulator | CHAR | ||
| 28 | Tax paid reported by Terminrapporten | CHAR | ||
| 29 | Sum of Tax paid by Employer. | CHAR | ||
| 30 | Tax paid reported by Terminrapporten | CHAR | ||
| 31 | Employed the whole year in the company? | CHAR | ||
| 32 | Mode for Altinn II reporting | CHAR | ||
| 33 | Pin codes for Altinn II | CHAR | ||
| 34 | Norway Personnel ID Number | CHAR | ||
| 35 | ERC Records with Batch Status not set to "OK" | CHAR | ||
| 36 | Tils Amount Reported to Altinn | CHAR | ||
| 37 | Number of day for annual tax statement | NUMC | ||
| 38 | Hiring date | DATS | ||
| 39 | <Ansettelsesforhold>: Status of employment SSB | NUMC | ||
| 40 | <Ansattnummer>: Employee number | CHAR | ||
| 41 | pecial line containing annual taxcode | DEC | ||
| 42 | Number of days <ferietrekk>, ordinary | NUMC | ||
| 43 | Number of days <ferietrekk>, 5th week | NUMC | ||
| 44 | Number of lines displayed on the screen | CHAR | ||
| 45 | Fixed AP Day Rate | CURR | ||
| 46 | Variable AP Day Rate | CURR | ||
| 47 | <Avtalt arbeidstid per uke>: Working hours per week SSB | NUMC | ||
| 48 | Archive Reference ID | CHAR | ||
| 49 | Year in annual tax statement | CHAR | ||
| 50 | Tax code is an A-code | CHAR | ||
| 51 | Addtional amount 1 of annual tax statement | DEC | ||
| 52 | Addtional amount 2 of annual tax statement | DEC | ||
| 53 | Addtional amount 3 of annual tax statement | DEC | ||
| 54 | Addtional amount 4 of annual tax statement | DEC | ||
| 55 | Number of days in annual tax statement | CHAR | ||
| 56 | Number field in annual tax statement records | CHAR | ||
| 57 | Begin date in annual tax statement | CHAR | ||
| 58 | Amount field in annual tax statement records | CHAR | ||
| 59 | Amount field in annual tax statement records | CHAR | ||
| 60 | Cumulated amount of wagetype mapped to tax code | CURR | ||
| 61 | Cumulation category for wagetypes | CHAR | ||
| 62 | Contract type for annual tax statements | CHAR | ||
| 63 | Cumulated number of wagetype mapped to tax code | DEC | ||
| 64 | Column number in record of annual tax statement | NUMC | ||
| 65 | Correction Run | CHAR | ||
| 66 | Contraint of tax code columns | CHAR | ||
| 67 | Cumulation type of fields for tax codes | NUMC | ||
| 68 | Specific Data for Annual Tax Statements | CHAR | ||
| 69 | First diverse field in annual tax statement | CHAR | ||
| 70 | Second diverse field in annual tax statement | CHAR | ||
| 71 | End date in annual tax statement | CHAR | ||
| 72 | Attribute where amount was earned | CHAR | ||
| 73 | Blank filler for annual tax statement records - length 7 | CHAR | ||
| 74 | Blank filler for annual tax statement records - length 12 | CHAR | ||
| 75 | Blank filler for annual tax statement records - length 32 | CHAR | ||
| 76 | Forms for annual tax report - Norway | CHAR | ||
| 77 | Tax code granularity | CHAR | ||
| 78 | Main amount of tax reporting statement | DEC | ||
| 79 | Main number of annual tax statement | DEC | ||
| 80 | Number of copies for printout on tax forms | NUMC | ||
| 81 | Annual tax code is a code liable to tax (<pliktig>) | CHAR | ||
| 82 | Print order of columns on tax forms | NUMC | ||
| 83 | Annual tax report - Postal office of employee | CHAR | ||
| 84 | Reference number to object for wagetype cumulation | RAW | ||
| 85 | Annual tax statements - Summed amount | NUMC | ||
| 86 | Change sign of wage type amount for cumulation | CHAR | ||
| 87 | Annual tax statements - Sign of reported amounts or numbers | CHAR | ||
| 88 | Tax code is a special line code | CHAR | ||
| 89 | Reporting status for annual tax statements | CHAR | ||
| 90 | Sign where wage type was earned | CHAR | ||
| 91 | Type of work done recorded in record type 4 | CHAR | ||
| 92 | Truncated part of amount mapped to tax code | CURR | ||
| 93 | Field text for annual text statements | CHAR | ||
| 94 | Norwegian absence evaluation segment | NUMC | ||
| 95 | Bedriftens adresse | CHAR | ||
| 96 | Basis | CHAR | ||
| 97 | Batch ID | CHAR | ||
| 98 | Batch Status | CHAR | ||
| 99 | Absence Begin Date | DATS | ||
| 100 | Begin date DDMM | NUMC | ||
| 101 | Amount 1 | CURR | ||
| 102 | Amount 2 | CURR | ||
| 103 | Amount 3 | CURR | ||
| 104 | Below Limit amount for ATS | CURR | ||
| 105 | Payment method | CHAR | ||
| 106 | Name of company part | CHAR | ||
| 107 | <Bonuser o.l. hittil i år>: Bonus etc. earned this year SSB | NUMC | ||
| 108 | <Bonus fra 1.10 til 31.12 i fjord>: Bonuses last year SSB | NUMC | ||
| 109 | Business area name ("Bransje-navn") | CHAR | ||
| 110 | Bedriftens navn | CHAR | ||
| 111 | Type of accomodation for annual tax reporting | CHAR | ||
| 112 | Business sector ("Bransje") | CHAR | ||
| 113 | Remaining Bundfradrag | CHAR | ||
| 114 | Used amount of "Bunnfradraget" in particular Termin | CHAR | ||
| 115 | Date the message to the AA-register was invalidated/correctd | DATS | ||
| 116 | Corrrected ansatt date. | DATS | ||
| 117 | Comments | LCHR | ||
| 118 | Comment | CHAR | ||
| 119 | Flag that Controls data to be send to Workflow | INT1 | ||
| 120 | Date <organisasjonsnummer bedrift> was changed. | DATS | ||
| 121 | Currency used by reporting | CUKY | ||
| 122 | Date number of working hours per week code was changed | DATS | ||
| 123 | Date on which Altinn Received the Batch | CHAR | ||
| 124 | Indicator salary deduction | CHAR | ||
| 125 | Cal. delta ERC high/diff. rate in ERC reporting | CURR | ||
| 126 | Various field 1 on annual tax statement | NUMC | ||
| 127 | Various field 2 on annual tax statement | NUMC | ||
| 128 | Dataset name | CHAR | ||
| 129 | Dataset name in TEMSE | CHAR | ||
| 130 | Batch-input session-name | CHAR | ||
| 131 | Deduction type | CHAR | ||
| 132 | Date of event to be reported to employees/employers register | DATS | ||
| 133 | Email ID | CHAR | ||
| 134 | Organization number | CHAR | ||
| 135 | Employers Organisation | CHAR | ||
| 136 | Employer name | CHAR | ||
| 137 | Absence End Date | DATS | ||
| 138 | End date DDMM | NUMC | ||
| 139 | Enhetsregisternummer for SSB reporting | CHAR | ||
| 140 | Enterprise System ID | NUMC | ||
| 141 | Year of reporting | NUMC | ||
| 142 | Additional basis for employer's contribution | CHAR | ||
| 143 | Basis for employers contribution | CHAR | ||
| 144 | Contribution Basis over 62 years .Specified per Municipality | CHAR | ||
| 145 | Sum of employers contribution | CHAR | ||
| 146 | Contribution Basis undr 62 years .Specified per Municipality | CHAR | ||
| 147 | Address of company municipality | CHAR | ||
| 148 | Calculated ERC amount from RT | CURR | ||
| 149 | ERC Basis | CURR | ||
| 150 | Postal place of company municipality | CHAR | ||
| 151 | ERC Pension Basis | CURR | ||
| 152 | ERC Reimbursement Basis | CURR | ||
| 153 | Test run of Terminrapporten | CHAR | ||
| 154 | Filler for "Terminrapporten" | CHAR | ||
| 155 | ERC part from holiday allowance | CURR | ||
| 156 | Payable ERC amount as calculated by "Terminrapporten" | CURR | ||
| 157 | Norwegian personal id (foedselsnummer) | CHAR | ||
| 158 | Resignation date. | DATS | ||
| 159 | Fire option field used in electronic reportin to AA-Register | CHAR | ||
| 160 | First payroll period run | CHAR | ||
| 161 | Annual tax-report formula | CHAR | ||
| 162 | Period for payment of holiday allowance - 5th week | NUMC | ||
| 163 | Period for payment of holiday allowance | NUMC | ||
| 164 | <Fribeløp> | CURR | ||
| 165 | <Feriepengegrunnlag>: Basis for holiday pay SSB | NUMC | ||
| 166 | Number of days in absence interval for Fraværsrapport | NUMC | ||
| 167 | Salary earned so far this year SSB | NUMC | ||
| 168 | Salary regarding contract SSB | NUMC | ||
| 169 | Free text for annual tax statements (record type 6) | CHAR | ||
| 170 | Fixed TP Day Rate after 6G check | CURR | ||
| 171 | <Ferietrekk> | CHAR | ||
| 172 | <Ferietrekk> - 5th week | CHAR | ||
| 173 | Type of file to the AA-Register. | CHAR | ||
| 174 | For period year | NUMC | ||
| 175 | Fyller SSB | CHAR | ||
| 176 | Basis-ammount for garnishment deduction | CURR | ||
| 177 | Monthly fixed ammount for garnishment pay | CURR | ||
| 178 | Pension: Wagetype for Permanent Pension Basis | CHAR | ||
| 179 | Pension: Wagetype for Temporary Pension Basis | CHAR | ||
| 180 | <Heltid>: Full time SSB | NUMC | ||
| 181 | Hire date. | DATS | ||
| 182 | 4 Weeks Overtime Limit | DEC | ||
| 183 | Weekly Overtime Limit | DEC | ||
| 184 | Daily Overtime Limit | CHAR | ||
| 185 | 52 Weeks Overtime Limit | DEC | ||
| 186 | Company name | CHAR | ||
| 187 | Year | NUMC | ||
| 188 | Minimun amount for 'Kakseskatt' | CURR | ||
| 189 | Data changed to data earlier delivered | CHAR | ||
| 190 | Norway KID number | CHAR | ||
| 191 | Pension: KLP Variant (New/Old) | CHAR | ||
| 192 | Begin date of last self-declared illness | DATS | ||
| 193 | End date of last self-declare illness | DATS | ||
| 194 | Country | CHAR | ||
| 195 | Pension: Wagetype for Extra ER Contribution Deduction | CHAR | ||
| 196 | Pension: Wagetype for ER Contribution of Pension Deduction | CHAR | ||
| 197 | Temporary EE Contribution of Pension Deduction | CHAR | ||
| 198 | Employee Contribution of Pension Deduction | CHAR | ||
| 199 | Leave category | CHAR | ||
| 200 | Leading company code to legal person | CHAR | ||
| 201 | Absences count limit for Norwegian SDI warning | NUMC | ||
| 202 | Total days limit for Norwegian SDI warning | NUMC | ||
| 203 | Account number for loan notification | CHAR | ||
| 204 | Reimbursement account flag - Loan notification | CHAR | ||
| 205 | Account type - Loan and deposit notification | CHAR | ||
| 206 | Address field 1 for loan notification | CHAR | ||
| 207 | Address field 2 - Loan notification | CHAR | ||
| 208 | Name of Contact Person for Technical Issues | CHAR | ||
| 209 | Correction flag for Loan notification | CHAR | ||
| 210 | Phone Number of Contact Person for Technical Issues | CHAR | ||
| 211 | Deposit account balance - Loan and deposit notification | CURR | ||
| 212 | Interest earned on deposits | CHAR | ||
| 213 | Deposit account balance - Loan notification | CHAR | ||
| 214 | Earned interest on deposit - Loan notification | CURR | ||
| 215 | Employer name for loan notifications | CHAR | ||
| 216 | Telephone no. of company reporting loans | CHAR | ||
| 217 | Blank filler for loan notification - length 166 | CHAR | ||
| 218 | Blank filler for loan notification - length 43 | CHAR | ||
| 219 | Blank filler for loan notification - length 60 | CHAR | ||
| 220 | Option field for file to Skattedirektoratet | CHAR | ||
| 221 | <Avlønningsform>: Art of payment SSB | NUMC | ||
| 222 | Free text field for loan notification | CHAR | ||
| 223 | Loan balance - Loan notification | CHAR | ||
| 224 | Loan interests paid - loan notification | CHAR | ||
| 225 | Name of other persons managing account - Loan notification | CHAR | ||
| 226 | Multiple manager flag - Loan notification | CHAR | ||
| 227 | Multiple owner flag - Loan notification | CHAR | ||
| 228 | Last name of employee - Loan notification | CHAR | ||
| 229 | No of records in sum - Loan notification | CHAR | ||
| 230 | Paid, previosuly non-paid interest - Loan notification | CHAR | ||
| 231 | Interest paid - Loan notification | CURR | ||
| 232 | <Avlønningsperiode>: Period of payment SSB | NUMC | ||
| 233 | Norwegian postal office for loan notifications | CHAR | ||
| 234 | Norwegian postal office for loan notifications | CHAR | ||
| 235 | Restored advance paid interest - Loan notification | CHAR | ||
| 236 | Restored non-paid interest - Loan notification | CHAR | ||
| 237 | Sum of interest earned on deposits | CHAR | ||
| 238 | Sum deposit account balance - Loan notification | CHAR | ||
| 239 | Account sector code - Loan notification | CHAR | ||
| 240 | Sum loan balance - Loan notification | CHAR | ||
| 241 | Sum loan interests paid - loan notification | CHAR | ||
| 242 | Sum of paid, previosuly non-paid interest -Loan notification | CHAR | ||
| 243 | Sum of restored advance paid interest - Loan notification | CHAR | ||
| 244 | Sum of restored non-paid interest - Loan notification | CHAR | ||
| 245 | First name of employee - Loan notification | CHAR | ||
| 246 | Reporting year for Loan Notification | NUMC | ||
| 247 | Flag Controling whether data can be edited in Altinn or not | INT1 | ||
| 248 | <Lønnssentralnummer> to AA-Registeret - Norway | NUMC | ||
| 249 | ANT_LOPPG NO | INT4 | ||
| 250 | Overtime Agreement Level Code | CHAR | ||
| 251 | Lists file contents in table. | CHAR | ||
| 252 | Tax code for Norwegian annual tax statements | CHAR | ||
| 253 | Number of free-text lines | NUMC | ||
| 254 | Leave type | CHAR | ||
| 255 | <Manuelt levert skattekort> | CHAR | ||
| 256 | Pension: Maximum Number of G for the Pension Basis | DEC | ||
| 257 | Maximum amount | CURR | ||
| 258 | Maximum basic amount for 5th vacation week | CHAR | ||
| 259 | Max. no. of occurences of self-declared illness | NUMC | ||
| 260 | Modified Fixed Basis for Reimbursement | CURR | ||
| 261 | Minimum amount | CURR | ||
| 262 | Lower limit for reporting the emlpoyee | CURR | ||
| 263 | Pension: Minimum number of hours per week | DEC | ||
| 264 | Maximum length of self-declared illness in days | NUMC | ||
| 265 | Maximum length of self-declared illness in days per 12 month | NUMC | ||
| 266 | Annual tax reporting - <Manuelle oppgave> | CHAR | ||
| 267 | Modified Reimbursement Basis Amounts | CHAR | ||
| 268 | Type of message to employees/employers register | CHAR | ||
| 269 | Municipality Number | CHAR | ||
| 270 | Municipality Number | CHAR | ||
| 271 | Municipality Number | CHAR | ||
| 272 | Municipality Number | CHAR | ||
| 273 | Modified Variable Basis for Reimbursement | CURR | ||
| 274 | Reimbursement Max Date | DATS | ||
| 275 | Maximum AP days allowed for Norwegian SDI reporting | NUMC | ||
| 276 | NACE Code - Code to identify the branch of a company | CHAR | ||
| 277 | Employee name | CHAR | ||
| 278 | Municipality name | CHAR | ||
| 279 | Feature - Return Date | DATS | ||
| 280 | Type of Change | CHAR | ||
| 281 | Do not generate messages | CHAR | ||
| 282 | Norwegian organizational grouping | CHAR | ||
| 283 | New organization number | CHAR | ||
| 284 | <Frikort u/beløpsgrense> | CHAR | ||
| 285 | Number of records | NUMC | ||
| 286 | Text of the NACE code | CHAR | ||
| 287 | Oppgavegiverens adresse SSB | CHAR | ||
| 288 | Original Absence Begin Date | DATS | ||
| 289 | Original Absence End Date | DATS | ||
| 290 | Original Fixed Basis for Reimbursement | CURR | ||
| 291 | Oppgavegiverens navn SSB | CHAR | ||
| 292 | Organizational number >oppgavegiver> | NUMC | ||
| 293 | Firm org. number (bedriftsnummer) | NUMC | ||
| 294 | Legal org. number (juridisk nummer) | NUMC | ||
| 295 | Organisation group(Organisasjonsledd) | NUMC | ||
| 296 | Organization number Bedrift | NUMC | ||
| 297 | Organization number juridisk | NUMC | ||
| 298 | Organizations number for electronic data interchange | CHAR | ||
| 299 | City | CHAR | ||
| 300 | <Overtidsbetaling hittil i år> Overtime earned this year SSB | NUMC | ||
| 301 | Name of organisation group(Organisasjonsledd) | CHAR | ||
| 302 | <Overtidstimer hittil i år>: Overtime up till now SSB | NUMC | ||
| 303 | Original Variable Basis for Reimbursement | CURR | ||
| 304 | <Postantall>: Number of posts SSB | NUMC | ||
| 305 | Pension: Percentage for Extra ER Contrib. Pension Deduction | DEC | ||
| 306 | Pension: Percentage for EE Contrib. Pension Deduction | DEC | ||
| 307 | Pension: Percentage for ER Contrib. Pension Deduction | DEC | ||
| 308 | Organization Number | NUMC | ||
| 309 | Password | CHAR | ||
| 310 | SSB Position Code | CHAR | ||
| 311 | Pension Amount Submitted to Altinn | CHAR | ||
| 312 | Pensioner (Yes/No) | CHAR | ||
| 313 | Pension Variant | CHAR | ||
| 314 | Employer's contribution percentage | DEC | ||
| 315 | Norwegian personal id (foedselsnummer) | NUMC | ||
| 316 | <Permisjon> option field used in AA-Register | CHAR | ||
| 317 | Tax rate | DEC | ||
| 318 | SSB Position code description | CHAR | ||
| 319 | Text | CHAR | ||
| 320 | Pension Type | CHAR | ||
| 321 | Annual tax: Postal appointment nr. RF-1024 | CHAR | ||
| 322 | Norwegian postal code | CHAR | ||
| 323 | Prev period | CHAR | ||
| 324 | Percent for garnishment deduction | DEC | ||
| 325 | Percentage | DEC | ||
| 326 | Pre-Sort based on Periodicity | CHAR | ||
| 327 | Pre-Sort based on seriousness | CHAR | ||
| 328 | Norwegian postal office | CHAR | ||
| 329 | Postal code | CHAR | ||
| 330 | Posttype SSB | NUMC | ||
| 331 | Quarter of a year | NUMC | ||
| 332 | Report type | CHAR | ||
| 333 | Remaining amount of "Bunnfradraget" | CURR | ||
| 334 | Date message for the AA-register was created in the system | DATS | ||
| 335 | Reason code for performing higher duty | CHAR | ||
| 336 | File Type for electronic data interchange | CHAR | ||
| 337 | Type of record for electronic data interchange | CHAR | ||
| 338 | Reference date for report RPTFERV0 (obligatory) | DATS | ||
| 339 | Ref. nr. for bank transfers | CHAR | ||
| 340 | Reimbursment Amount Submitted to Altinn | CHAR | ||
| 341 | Norway: Reimbursement form type | CHAR | ||
| 342 | Norway: Reimbursement Status | CHAR | ||
| 343 | Norway: Reimbursement type | CHAR | ||
| 344 | Reimbursement of Employers Contribution for Zone 1. Under 62 | CHAR | ||
| 345 | Reimbursement of Employers Contribution for Zone 1. Over 62 | CHAR | ||
| 346 | Reimbursement of Employers Contribution for Zone 2. Under 62 | CHAR | ||
| 347 | Reimbursement of Employers Contribution for Zone 2. Over 62 | CHAR | ||
| 348 | Reimbursement of Employers Contribution for Zone 3. Under 62 | CHAR | ||
| 349 | Reimbursement of Employers ntribution one 3. Over 62 Years | CHAR | ||
| 350 | Reimbursement of Employers Contribution for Zone 4. Under 62 | CHAR | ||
| 351 | Reimbursement of Employers Contribution for Zone 4. Over 62 | CHAR | ||
| 352 | Reimbursement of Employers Contribution for Zone 5. Under 62 | CHAR | ||
| 353 | Reimbursement of Employers Contribution for Zone 5. Over 62 | CHAR | ||
| 354 | Report invalidated messages | CHAR | ||
| 355 | Reporting period | CHAR | ||
| 356 | Organizations number used for tax and ERC reporting | NUMC | ||
| 357 | Report only new messages | CHAR | ||
| 358 | Reported amount for ATS | CURR | ||
| 359 | Name of reporting unit | CHAR | ||
| 360 | Display Vacation Allowance | CHAR | ||
| 361 | Email Address for Notification of Receipt | CHAR | ||
| 362 | <PARAM1> for logical filename for loan notifications | CHAR | ||
| 363 | Presentation Name for Tax Return | CHAR | ||
| 364 | Print form after saving file (checkbox) | CHAR | ||
| 365 | Reference Code | CHAR | ||
| 366 | Reference Code from Previous Submission | CHAR | ||
| 367 | Mobile Phone Number for SMS Notification | CHAR | ||
| 368 | Ordinary Submission | CHAR | ||
| 369 | Replacement Submission | CHAR | ||
| 370 | Generate TemSe File | CHAR | ||
| 371 | Test Run | CHAR | ||
| 372 | Generate XML file for form RF-1301 and save on appl. server | CHAR | ||
| 373 | Generate XML file for form RF-1301 and save on workstation | CHAR | ||
| 374 | Status for reporting to AA-Register | CHAR | ||
| 375 | 6G Limit Day Rate | CURR | ||
| 376 | Time message for the AA-register was created in the system | TIMS | ||
| 377 | Interface Control File Run TemSe File Id | CHAR | ||
| 378 | Status for Altinn run | CHAR | ||
| 379 | Display salary information | CHAR | ||
| 380 | Balance | CHAR | ||
| 381 | Work Schedule Codes | CHAR | ||
| 382 | Senders Reference unique in System | CHAR | ||
| 383 | <Skift>: Shift SSB | NUMC | ||
| 384 | No. of <snittdager> per period | DEC | ||
| 385 | Zone no. | NUMC | ||
| 386 | Muncipality Zone | CHAR | ||
| 387 | New Zone Numbers | CHAR | ||
| 388 | <Spesial_1> SSB | CHAR | ||
| 389 | <Spesial_2> SSB | CHAR | ||
| 390 | <Spesial_3> SSB | CHAR | ||
| 391 | Organizational number <bedrift> SSB | NUMC | ||
| 392 | Reporting date SSB | DATS | ||
| 393 | Actual Start of Absence | DATS | ||
| 394 | Status for misuse of self-declared illnesses | CHAR | ||
| 395 | Company status regarding branch and employers contribution | CHAR | ||
| 396 | Warning status for 12 month period | CHAR | ||
| 397 | <Stillingsbetegnelse>: Job description SSB | CHAR | ||
| 398 | Loennstakerkode SSB | CHAR | ||
| 399 | Street | CHAR | ||
| 400 | Submission Reference ID | CHAR | ||
| 401 | Sum Brutto | CURR | ||
| 402 | Sum Netto | CURR | ||
| 403 | Sum Contribution Basis Employees Under 62 Years | CHAR | ||
| 404 | Sum Contribution Basis Employees Over 62 Years. | CHAR | ||
| 405 | Svalbard Reporting | CHAR | ||
| 406 | Sickdays not paid by employer | NUMC | ||
| 407 | Table number | CHAR | ||
| 408 | <Sjømannsskatt> | CHAR | ||
| 409 | Earned wages from hourly paid work so far this year SSB | NUMC | ||
| 410 | Tax Amount Reported to Altinn | CHAR | ||
| 411 | Character set SSB | CHAR | ||
| 412 | Type of Temse file, used to indentify the Temse Details | CHAR | ||
| 413 | Period | NUMC | ||
| 414 | Number of test examples | NUMC | ||
| 415 | Travel-expence warning | CHAR | ||
| 416 | Description of <lønns- og trekkoppgave> codes | CHAR | ||
| 417 | Begin date to End date in annual tax statement | CHAR | ||
| 418 | Other contributions impacting the free amount (<Fribeløp>). | CURR | ||
| 419 | <Timelønn>: Wage per hour SSB | NUMC | ||
| 420 | The Time that Submitted Data is Received By Altinn | CHAR | ||
| 421 | Payed wages on hourly basis so far this year SSB | NUMC | ||
| 422 | Number of hours with hourly paid wages last payroll run SSB | NUMC | ||
| 423 | Total days of absence for Norwegian SDI reporting | NUMC | ||
| 424 | Maximum total days allowed for Norwegian SDI reporting | NUMC | ||
| 425 | Total driving per year | NUMC | ||
| 426 | Fixed TP Day Rate | CURR | ||
| 427 | Variable TP Day Rate | CURR | ||
| 428 | Pay Scale Area | CHAR | ||
| 429 | Pay Scale Group | CHAR | ||
| 430 | Pay Scale Level | CHAR | ||
| 431 | Name of NAV Office | CHAR | ||
| 432 | NAV No. | CHAR | ||
| 433 | Test run (no update) | CHAR | ||
| 434 | Include Quotas for Unpaid Leave | CHAR | ||
| 435 | Uregelmessige tillegg i år SSB | NUMC | ||
| 436 | Calculated Contribution (Workers from USA and Canada) | CHAR | ||
| 437 | Contribution basis (Workers from USA and Canada) | CHAR | ||
| 438 | Calculated Contribution (Some Seamen) | CHAR | ||
| 439 | Number of months (Some Seamen) | CHAR | ||
| 440 | <Utvalg>: according to SSB specifications | NUMC | ||
| 441 | Duration for Variable Basis Calculation | NUMC | ||
| 442 | Version of send file to SSB | NUMC | ||
| 443 | Variable key for holiday allowance control table | CHAR | ||
| 444 | How is the reports displayed | CHAR | ||
| 445 | Text period for payment of vacation allowance | CHAR | ||
| 446 | Variable TP Day Rate after 6G check | CURR | ||
| 447 | Date warning was generated in system | DATS | ||
| 448 | Self-declaration block end date. | DATS | ||
| 449 | Timestamp of warning | TIMS | ||
| 450 | Planned number of working hours per week. | DEC | ||
| 451 | WorkFlow Reference ID | CHAR | ||
| 452 | Identifier for planned working hour per week, 1, 2, 3 | CHAR | ||
| 453 | Occupation code | NUMC | ||
| 454 | Sequence number for occupation code | NUMC | ||
| 455 | Title of occupation code | CHAR | ||
| 456 | IS-H: P21 Anzahl Ausbildende | DEC | ||
| 457 | IS-H: P21 Anzahl Ausbildungsplätze insgesamt | DEC | ||
| 458 | IS-H: P21 Ausbildungsstätten-Typ | CHAR | ||
| 459 | IS-H: P21 Auszubildende im 1. Jahr im eigenen Krankenhaus | DEC | ||
| 460 | IS-H: P21 Auszubildende im 2. Jahr im eigenen Krankenhaus | DEC | ||
| 461 | IS-H: P21 Auszubildende im 3. Jahr im eigenen Krankenhaus | DEC | ||
| 462 | IS-H: P21 Anzahl Auszubildende an anderen Krankenhäusern | DEC | ||
| 463 | IS-H: P21 Anzahl Auszubildende im eigenen Krankenhaus | DEC | ||
| 464 | IS-H: P21 Ausbildungsvergütungen | CURR | ||
| 465 | IS-H: P21 Vereinbarte/Abgerechnete Bewertungsrelation | DEC | ||
| 466 | IS-H: P21 Data Extraction Indicator | CHAR | ||
| 467 | IS-H: P21 Date of Info File Creation | DATS | ||
| 468 | IS-H: P21 Erlösausgleich § 4 Abs. 3 KHEntgG | DEC | ||
| 469 | P21 Agreed/Billed DRG Cases | NUMC | ||
| 470 | IS-H: P21 Fusion Falldaten bis Datum | DATS | ||
| 471 | IS-H: P21 Fusion Falldaten von Datum | DATS | ||
| 472 | IS-H: P21 Gemeinkosten der Ausbildungsstätte | CURR | ||
| 473 | IS-H: P21 Vereinbarte Gesamtkosten der Ausbildungsstätte | CURR | ||
| 474 | IS-H: P21 DRG Grouper(s) Used | CHAR | ||
| 475 | IS-H: P21 Type of Hospital | CHAR | ||
| 476 | IS-H: P21 Gesamtkosten der Ausbildungsstätte | CURR | ||
| 477 | IS-H: P21 Personalkosten der Ausbildungsstätte | CURR | ||
| 478 | IS-H: P21 Kosten der praktischen Ausbildung | CURR | ||
| 479 | IS-H: P21 Kosten theoretischer und praktischer Unterricht | CURR | ||
| 480 | IS-H: P21 Personalkosten je examinierte Vollkraft | CURR | ||
| 481 | IS-H: P21 Prefix for File Name | CHAR | ||
| 482 | IS-H: P21 Sachaufwand der Ausbildungsstätte | CURR | ||
| 483 | IS-H: P21 Type of Operator | CHAR | ||
| 484 | IS-H: P21 Version ID of P21 Data Record | CHAR | ||
| 485 | Standard compensation amount change indicator | CHAR | ||
| 486 | Japanese national or not ? | CHAR | ||
| 487 | Return of Pension Fund's Assets to the Government | CHAR | ||
| 488 | month of SI premium collection | CHAR | ||
| 489 | Y.E.A. accounting control | CHAR | ||
| 490 | Account Code | CHAR | ||
| 491 | Actual deduction amount of Accident insurances for YEA | CURR | ||
| 492 | First address line (Kanji) | CHAR | ||
| 493 | Second address line (Kanji) | CHAR | ||
| 494 | Third address line (Kanji) | CHAR | ||
| 495 | Address information | CHAR | ||
| 496 | Line of Address in Kanji(25 bytes) | CHAR | ||
| 497 | Line of Address in Kanji | CHAR | ||
| 498 | Line of Address in Katakana | CHAR | ||
| 499 | Assumed domestic deduction rate (Overseas salary) JP | DEC | ||
| 500 | Affirmation name for insurance deduction | CHAR |