SAP ABAP Data Element - Index P, page 56
- 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 | P33_NATIT | OKIN: Nationality | P33_NATIT | CHAR |
2 | P33_NATRESID | Status of Social Insurance Residence | P33_RESID | CHAR |
3 | P33_NDAYS | Number of nonworking days within a year | CHAR3 | CHAR |
4 | P33_NEGAT | Display Negative Amounts | CHAR1 | CHAR |
5 | P33_NEIN1 | Indicator 1 for exemption | P33_NEIND | CHAR |
6 | P33_NEIN2 | Indicator 2 for exemption | P33_NEIND | CHAR |
7 | P33_NEWBA | New balance indicator | XFELD | CHAR |
8 | P33_NFFMS | Military Status after Change | CHAR1 | CHAR |
9 | P33_NONEGAT | No Negative Amounts | CHAR1 | CHAR |
10 | P33_NONRESIDENT_ADDRESS | Non-Resident Address | TEXT132 | CHAR |
11 | P33_NRFROMORG | Number of Employees - Provided by Other Organizations | REPTT | CHAR |
12 | P33_NRTOORG | Number of Employees - Provided to Other Organizations | REPTT | CHAR |
13 | P33_NR_PCCID | NR Category | NUM2 | NUMC |
14 | P33_NUMB | Number | NUM5 | NUMC |
15 | P33_NUMC4 | Count parameters | NUMC4 | NUMC |
16 | P33_NUMCOPY | Number of Copies (Legal Form) | NUMC | |
17 | P33_NUMDOK | Document Number | P33_NUMDOK | NUMC |
18 | P33_NUMER | Document Number for Personal Identification | CHAR15 | CHAR |
19 | P33_NUMMESS | Message Number in a Package | NUM3 | NUMC |
20 | P33_NUMPACK | Package Number | NUMC5 | NUMC |
21 | P33_NUNI1 | Unit 1 for exemption | P33_GUNIT | CHAR |
22 | P33_NUNI2 | Unit 2 for exemption | P33_GUNIT | CHAR |
23 | P33_NVAL1 | Value 1 for exemption | P33_AMOU7 | CURR |
24 | P33_NVAL2 | Value 2 for exemption | P33_AMOU7 | CURR |
25 | P33_NVERS | OKSO Version | NUMC3 | NUMC |
26 | P33_OBALN | Initial Balance of Garnishment Order | P33_OBALN | CHAR |
27 | P33_OBJPROF | Object Code for Job | FLAG | CHAR |
28 | P33_OCATD | OKATO Code | HRPAD_CHAR11 | CHAR |
29 | P33_OCATE | Garnishment Order Category | P33_OCATE | CHAR |
30 | P33_OCPROCESS | Off-Cycle: Process for Employee Selection | P33_OCPROCESS | CHAR |
31 | P33_OFFICE_PHONE | Office Phone Number | CHAR20 | CHAR |
32 | P33_OKATO | OKATO Code | HRPAD_CHAR12 | CHAR |
33 | P33_OKFSA | OKFS algorithm | P33_OKFSA | CHAR |
34 | P33_OKFSC | OKFS Code | P33_OKFSC | NUMC |
35 | P33_OKFST | OKFS name | P33_OKFST | CHAR |
36 | P33_OKINCODEF | OKIN Code Prefix | P33_OKINCODEF | CHAR |
37 | P33_OKOPF | OKOPF Code | CHAR | |
38 | P33_OKPO_CODE | OKPO Code | TEXT10 | CHAR |
39 | P33_OKSO_VERSION6 | 6-digit code OKSO | FLAG | CHAR |
40 | P33_OKVED_CODE | OKVED Code | CHAR20 | CHAR |
41 | P33_OKVED_NAME | OKVED Description | TEXT200 | CHAR |
42 | P33_OLDVER | Version by order BG-3-05/550 from 09.10.2002 | FLAG | CHAR |
43 | P33_OMULT | Multiple Garnishment Order | XFELD | CHAR |
44 | P33_ONLY_CUR_MONTH | Consider only Current Month | CHAR1 | CHAR |
45 | P33_OPERATION | Operation | P33_OPERATION | CHAR |
46 | P33_OPRIO | Garnishment Order Priority | NUM3 | NUMC |
47 | P33_OP_CREATE | Package Operation - Create | FLAG | CHAR |
48 | P33_OP_DELETE | Package Operation - Delete | FLAG | CHAR |
49 | P33_OP_EDIT | Package Operation - Edit | FLAG | CHAR |
50 | P33_OP_STATUS | Package Operation - Change Status | FLAG | CHAR |
51 | P33_ORDBA | Order Basis | TEXT200 | CHAR |
52 | P33_ORDBA_1 | Order basis | TEXT67 | CHAR |
53 | P33_ORDCD | Garnishment Order Type | P33_ORDCD | CHAR |
54 | P33_ORDDT | Order Date | DATS | DATS |
55 | P33_ORDLG | Formed Wage Type for Order Amount | LGART | CHAR |
56 | P33_ORDNU | Order Number | TEXT30 | CHAR |
57 | P33_ORDST | Signed | CHAR1 | CHAR |
58 | P33_ORDTX | Description of Garnishment Order Code | TEXT30 | CHAR |
59 | P33_ORGCODE | Organization Code | P33_ORGCODE | CHAR |
60 | P33_ORGEH | Organizational Unit Description | P33_ORGEH | STRG |
61 | P33_ORGLANG | Original Language | CHAR1 | CHAR |
62 | P33_ORGLGNLANG | Original and Logon Languages | CHAR1 | CHAR |
63 | P33_ORPRF | Legal Form of Organization | CHAR40 | CHAR |
64 | P33_ORUBA | Leave Order Text | TEXT200 | CHAR |
65 | P33_ORUBA_1 | Retirement order basis | TEXT67 | CHAR |
66 | P33_ORUDT | Leave Order Date | DATS | DATS |
67 | P33_ORULE | Garnishment Order Rule | P33_OBALN | CHAR |
68 | P33_ORUNU | Leave Order Number | CHAR30 | CHAR |
69 | P33_OSIUB | PBSI-Transfer (Russia) | XFELD | CHAR |
70 | P33_OSNOV | HR valuation rules length of service reason | XFELD | CHAR |
71 | P33_OTPNAM | Name of Output | RSPOPNAME | CHAR |
72 | P33_OTPTYP | Type of Output | CHAR | |
73 | P33_OUT | Code for Special Working Conditions | P33_OUT | CHAR |
74 | P33_OUTAU | Outgoing Authority (Executive sheet) | CHAR100 | CHAR |
75 | P33_OUTDT | Outgoing Date (Executive Sheet) | DATS | DATS |
76 | P33_OUTNU | Outgoing Number (Executive Sheet) | CHAR20 | CHAR |
77 | P33_OUT_KPS | Position for Special Working Conditions | P33_OUT_KPS | CHAR |
78 | P33_OVRWRT | Overwrite Master Data | XFELD | CHAR |
79 | P33_OZOI_PCCID | OOI Category | NUM2 | NUMC |
80 | P33_P4_CLUSTER_EXT | Cluster Extension for Processing Average Employees | CHAR1 | CHAR |
81 | P33_P4_DETACH_SUBDIV_OBJID | Object ID of Detached Subdivision | HROBJID | NUMC |
82 | P33_P4_END_OF_QUARTER | Quarterly Data Calculation | P33_P4_END_OF_QUARTER | CHAR |
83 | P33_P4_END_OF_YEAR | Calculate Employee Movements | P33_P4_END_OF_YEAR | CHAR |
84 | P33_P4_EXPTAB | Export P-4 Tables | P33_P4_EXPTAB | CHAR |
85 | P33_P4_USE_2501 | Do Not Use Infotype 2501 | CHAR1 | CHAR |
86 | P33_PACKAGES_NUM | Number of Packages | INT4 | INT4 |
87 | P33_PACK_MODE | Package mode | CHAR1 | CHAR |
88 | P33_PACK_REGNO | Registration Number's Code | P33_PACK_REGNO | CHAR |
89 | P33_PARAM | Parameter | P33_PARAM | CHAR |
90 | P33_PARTN | Section in Military Catalog | P33_PARTN | NUMC |
91 | P33_PARTY | Parameter Type | PARTY | CHAR |
92 | P33_PAR_DESC_CODE | Parameter description for senioiry | P33_PAR_DESC_CODE | CHAR |
93 | P33_PAR_DESC_NAME | Parameters description name for seniority | P33_PAR_DESC_NAME | CHAR |
94 | P33_PAR_DESC_SHORT | Short name of description parameter | P33_PAR_DESC_SHORT | CHAR |
95 | P33_PASSL | Issuing Authority | TEXT100 | CHAR |
96 | P33_PAYEE_TYPE | Payee Type | NUMC | |
97 | P33_PAYERCAT | Name of Employee Category | P33_PAYERCAT | CHAR |
98 | P33_PAYERCATK | Short Name of Employee Category | CHAR50 | CHAR |
99 | P33_PAYFUND_WCODE | Wage Type Code for Payments from Payroll Fund | P33_WCODE | CHAR |
100 | P33_PAYROLL_ON_DATE | Payroll Date | DATS | DATS |
101 | P33_PCCID | Internal ID of Employee Category | NUM2 | NUMC |
102 | P33_PCCOD | Official Code of Employee Category | P33_PCCOD | CHAR |
103 | P33_PCEN_DURHH | Duration in hours | DEC5 | DEC |
104 | P33_PCKEY | * OBSOLETE * Payer's Category ID | NUM2 | NUMC |
105 | P33_PCNAM | * OBSOLETE * Payer's Category Name | P33_PCNAM | CHAR |
106 | P33_PCODE | Subunit Code | TEXT10 | CHAR |
107 | P33_PENS_PERIODS | Without Pension Periods | FLAG | CHAR |
108 | P33_PENS_PERIODS_ALL | All Periods | FLAG | CHAR |
109 | P33_PENS_PERIODS_NO | Only Pension Periods | FLAG | CHAR |
110 | P33_PERCT | Personnel Category | CHAR | |
111 | P33_PERMANENT_ADDRESS | Permanent Address | SUBTY_591A | CHAR |
112 | P33_PERSM | Personal Modifier | P33_PERSMOD | CHAR |
113 | P33_PERSMOD | Personal modifier | P33_PERSMOD | CHAR |
114 | P33_PERSX | Use Position | FLAG | CHAR |
115 | P33_PERS_DATA_INN_EXIST | No personal data if inn exists | CHAR1 | CHAR |
116 | P33_PERS_IN_PACK | Only Unprocessed Employees | CHAR1 | CHAR |
117 | P33_PFADI | Length service additional information | P33_PFADI | CHAR |
118 | P33_PFFUS | PF fused period feature | P33_PFFUS | CHAR |
119 | P33_PFLSA | Long-service additional information | P33_PFLSA | CHAR |
120 | P33_PFLSR | Long-service reason | P33_PFLSR | CHAR |
121 | P33_PFNPP | Number (NPP) | P33_PFNPP | NUMC |
122 | P33_PFRES | Length service reason | P33_PFRES | CHAR |
123 | P33_PFR_AWART_ILL | Unpaid Absence | AWART | CHAR |
124 | P33_PFR_AWART_INV | Absence - Temporary Incapacity to Work | AWART | CHAR |
125 | P33_PFR_NEXT_YEAR | Packages - Pension Next Year | CHAR1 | CHAR |
126 | P33_PFR_SPV1 | Form SPV-1 | FLAG | CHAR |
127 | P33_PFR_SZV63 | Form SZV-6-3 | FLAG | CHAR |
128 | P33_PFTER | Territorial code | P33_PFTER | CHAR |
129 | P33_PFWCC | Particular work condition code | P33_PFWCC | CHAR |
130 | P33_PFWCN | Particular work condition | P33_PFWCN | CHAR |
131 | P33_PKBCD | PFR BCDATA code | P33_PKBCD | CHAR |
132 | P33_PKBTX | PFR BCDATA name | P33_PKBTX | CHAR |
133 | P33_PKCER | PFR Error types | P33_PKCER | CHAR |
134 | P33_PKCOD | Package Type | P33_PKCOD | CHAR |
135 | P33_PKERR | PFR Error text | P33_PKERR | CHAR |
136 | P33_PKIDN | Package Type | NUM2 | NUMC |
137 | P33_PKMN_ASPACE | Available Package Capacity | INT4 | INT4 |
138 | P33_PKMN_INLIST | Number of Employees in the Transfer List | INT4 | INT4 |
139 | P33_PKMN_INPACK | Number of Messages in the Package | INT4 | INT4 |
140 | P33_PKMN_PRELEV | Relevant for Transfer | INT4 | INT4 |
141 | P33_PKMN_SYS_CONTENT | Package Content Existing | FLAG | CHAR |
142 | P33_PKMN_SYS_NUMBERING | Package Numbering | FLAG | CHAR |
143 | P33_PKMN_TERCOND_CODE | Code for Territorial Working Conditions | P33_TERCOND_CODE | CHAR |
144 | P33_PKPOS | PFR Package position | P33_PKPOS | NUMC |
145 | P33_PKTXT | Name of Package Type | P33_PKTXT | CHAR |
146 | P33_PLACE | City of Birth | P33_PLACE | CHAR |
147 | P33_PLSTX | Manager's Position | TEXT79 | CHAR |
148 | P33_PMON | Month | P33_PMON | NUMC |
149 | P33_PM_ATTR_T | Attribute Text | F4CHAR132 | CHAR |
150 | P33_PM_CHECK | Checking Status | P33_PM_CHECK | NUMC |
151 | P33_PM_CHECKI | Checking Status - Icon | ICON | CHAR |
152 | P33_PM_CHECK_TEXT | Checking Status | DDTEXT | CHAR |
153 | P33_POSIT | Position (CIS) | TEXT200 | CHAR |
154 | P33_POSIT100 | Position (Russia) | TEXT100 | CHAR |
155 | P33_POSTPONE | Postpone Processing | FLAG | CHAR |
156 | P33_POS_CONV_OM | Position of Item in Source File | INT2 | |
157 | P33_POS_TEXT_DEST | Text from Job | CHAR1 | CHAR |
158 | P33_PRBETPE | Tax Exempt Percent | DEC03_2 | DEC |
159 | P33_PRBETRG | Tax Exempt Sum | BETRG | CURR |
160 | P33_PRC01 | Common Seniority According to Infotype 0294 | PSEN_PROCE | CHAR |
161 | P33_PRC02 | Continuous Seniority According to IT 0294 | PSEN_PROCE | CHAR |
162 | P33_PRC03 | Right to Long-Service Bonus (1) According to IT 0294 | PSEN_PROCE | CHAR |
163 | P33_PRC04 | Right to Long-Service Bonus (2) According to IT 0294 | PSEN_PROCE | CHAR |
164 | P33_PRCDT | Processing date | DATS | |
165 | P33_PRCTT | Personnel Category Text | CHAR | |
166 | P33_PREPARATION | Prepare Data for Form | FLAG | CHAR |
167 | P33_PRIGHT | Pension Right | P33_PRIGHT | CHAR |
168 | P33_PRIGHTI | Pension Right - Icon | ICON | CHAR |
169 | P33_PRIGHT_TEXT | Pension Right | DDTEXT | CHAR |
170 | P33_PRINT0SUMS | Print Zero Amounts | CHAR1 | CHAR |
171 | P33_PRINT_AND_DOWNLOAD | Print and download file | CHAR1 | CHAR |
172 | P33_PRINT_ONLY | Print only | CHAR1 | CHAR |
173 | P33_PRIOR | Priority of HR Valuation Rules | P33_PRIOR | NUMC |
174 | P33_PRLMBETRG | Tax Privilege Limitation Amount | BETRG | CURR |
175 | P33_PROCN | Percentage | DEC03_2 | DEC |
176 | P33_PROGR | Program | PROGRAMM | CHAR |
177 | P33_PRPRIO | Tax Privilege Priority | NUM3 | NUMC |
178 | P33_PRPSL | Garnishment Order Proposal | XFELD | CHAR |
179 | P33_PRV | Personal Privileges | CHAR1 | CHAR |
180 | P33_PRVAL | Attribute of sum, percent or minimum pay | P33_MTD | CHAR |
181 | P33_PR_ALL_PERSONS | Process All Employees | CHAR1 | CHAR |
182 | P33_PR_WITHOUT_INS_NUM | Process Employees Without Insurance Certificate | CHAR1 | CHAR |
183 | P33_PR_WITH_INS_NUM | Process Employees with Insurance Certificate | CHAR1 | CHAR |
184 | P33_PSTLZ | KLADR: Postal Code | CHAR6 | CHAR |
185 | P33_PTDWNTE | Number of Employees - Unexpected Downtime | REPTT | CHAR |
186 | P33_PTDWNTM | Number of Employees - Downtime Caused by Employer | REPTT | CHAR |
187 | P33_PTMUTAGR | Number of Part-Time Employees - Mutual Agreement | REPTT | CHAR |
188 | P33_PTMUTAGREAS | Reason for Action - Dismissal by Mutual Agreement | MASSG | CHAR |
189 | P33_PTSHIFTS | Number of Employees - Shift Work | REPTT | CHAR |
190 | P33_PTTMP | Number of Employees - Temporary or Seasonal Work | REPTT | CHAR |
191 | P33_PTTMPSRV | Number of Employees - Temporary or Seasonal Work by Agency | REPTT | CHAR |
192 | P33_PUNIT | Political unit | P33_PUNIT | CHAR |
193 | P33_PUNTT | Political unit name | P33_PUNTT | CHAR |
194 | P33_PYACC | Time Account Code for Payroll | P33_PYACC | CHAR |
195 | P33_PYACS | Summarized Time Account | CHAR1 | CHAR |
196 | P33_PYER | Year | P33_PYER | NUMC |
197 | P33_QBEDA | Length of servise - on start date | DATE | DATS |
198 | P33_QCCODE | Qualification Code According to OKSO | CHAR | |
199 | P33_QHIRE | Length of service - hiring date | DATE | DATS |
200 | P33_QMONB | Length of servise - on start date - month | NUMC2 | NUMC |
201 | P33_QMONT | Length of servise - on current date - month | NUMC2 | NUMC |
202 | P33_QTODA | Length of servise - on current date | DATE | DATS |
203 | P33_QUARTER1 | For First Quarter | CHAR1 | CHAR |
204 | P33_QY006 | CIS - Data element for Address Extension | P33_QY006 | CHAR |
205 | P33_QYARB | Length of servise - on start date - year | NUMC4 | NUMC |
206 | P33_QYART | Length of servise - on current date - year | NUMC4 | NUMC |
207 | P33_RAION | Area of Birth | P33_RAION | CHAR |
208 | P33_RCOUNTYT | Name of County | P33_RCOUNTYT | CHAR |
209 | P33_REGCD | Tax Authority Code | CHAR4 | CHAR |
210 | P33_REGDT | Registration Date | DATUM | DATS |
211 | P33_REGIO | Region (State, Province, County) for garnishmetn | P33_REGIO | CHAR |
212 | P33_REGION | Region of Birth | P33_REGION | CHAR |
213 | P33_REGIONT | Region name | P33_REGIONT | CHAR |
214 | P33_REGISTER_NUMBER | Register number | TEXT20 | CHAR |
215 | P33_REGNK | Registration Number in Correction Period | P33_REGNO | CHAR |
216 | P33_REGNO | Registration Number | P33_REGNO | CHAR |
217 | P33_REGOR | Tax Authority Name | CHAR | |
218 | P33_REKNR | Bank Account or Giro Account Number | CHAR20 | CHAR |
219 | P33_REMAR | Special Remarks | TEXT50 | CHAR |
220 | P33_REPORG | Reporting Organization | CHAR22 | CHAR |
221 | P33_REPRESENTATIVE_NAME | Representative's Name | TEXT132 | CHAR |
222 | P33_REPRESENTATIVE_NAME_PHONE | Representative's Name and Telephone Number | TEXT132 | CHAR |
223 | P33_REPRESENTATIVE_PHONE | Representative's Phone | TEXT132 | CHAR |
224 | P33_RERAM | Regional Additional Payment Calculated by Employer | PRBETRG | CURR |
225 | P33_RESID | Residence Status | P33_RESID | CHAR |
226 | P33_RESIDNAME | Name of Residence Status | TEXT40 | CHAR |
227 | P33_RESP_NAME | Name of Person Responsible | TEXT132 | CHAR |
228 | P33_RESP_POS_NAME | Position of Person Responsible | TEXT132 | CHAR |
229 | P33_RESTYPE | Residence Type | P33_RESTYPE | CHAR |
230 | P33_RETRO_0048 | Retro Calculation Switch for Infotype 0048 | P33_RETRO_0048 | CHAR |
231 | P33_RFSAM | Regional Additional Payment Calculated by FSS | PRBETRG | CURR |
232 | P33_ROUNDSUMS | Round Sums | CHAR1 | CHAR |
233 | P33_RPTGN | Document Group Text | TEXT50 | CHAR |
234 | P33_RPTGR | Document Grouping | CHAR2 | CHAR |
235 | P33_RUF0NAME | HR-RU or SAPScript Form Name | TDFORM | CHAR |
236 | P33_RUFORMFIELD | Form Field Name | CHAR32 | CHAR |
237 | P33_RUFORMVALUE | Form Field Value | TEXT255 | CHAR |
238 | P33_RULIM | Rule for Limits | P33_RULIM | CHAR |
239 | P33_RULIM_RETRO | Addition for Retro Processing | P33_RULIM_RETRO | CHAR |
240 | P33_RULN1 | Remittance rule | P33_RULNR | NUMC |
241 | P33_RULTX | Text for Garnishment Calculation Rule | CHAR40 | CHAR |
242 | P33_RUN | Report Run | SYSUUID_C | CHAR |
243 | P33_S900F | Field name | P33_S900F | CHAR |
244 | P33_S900V | Value | P33_S900V | CHAR |
245 | P33_SALAR | Salary | LGART | CHAR |
246 | P33_SALRY | Total Salary | CHAR | |
247 | P33_SALTX | Salary in words | P33_CHAR255 | CHAR |
248 | P33_SCRUL | Service charge rule | P33_SCRUL | CHAR |
249 | P33_SEL_DATE | Selection Date | DATS | |
250 | P33_SENCALC_ADD1D | Add One Day During Senoirity Calculation | FLAG | CHAR |
251 | P33_SENDATE | Start Date of Seniority | DATUM | DATS |
252 | P33_SEPAR | Separator | TEXT1 | CHAR |
253 | P33_SEQNR | Sequence number | NUMC | |
254 | P33_SEQNR_N3 | Number of Record with Same Key | NUM03 | NUMC |
255 | P33_SERI0 | Series | CHAR2 | CHAR |
256 | P33_SERIA | Series of certificate | TEXT11 | CHAR |
257 | P33_SERIE | Series Code of Document | CHAR8 | CHAR |
258 | P33_SIBASY1 | First Base Year for Social Insurance Payments | GJAHR | NUMC |
259 | P33_SIBASY2 | Second Base Year for Social Insurance Payments | GJAHR | NUMC |
260 | P33_SICKLM | Limitation Rate | PRBETRG | CURR |
261 | P33_SIGN | +/- Sign | HRF_SIGN | CHAR |
262 | P33_SIGNATURE_CERTIFIER | Signature Certifier | P33_SIGNATURE_CERTIFIER | CHAR |
263 | P33_SIGNED | Signed Order | CHAR | |
264 | P33_SIGN_DATE | Signature Date | DATS | DATS |
265 | P33_SIGN_DATE_IN_WORDS | Sign date in words | TEXT20 | CHAR |
266 | P33_SKIP_IRR_POS_DAYS | Process Selected Positions | CHAR1 | CHAR |
267 | P33_SLNUM | Sickness Certificate Number | CHAR12 | CHAR |
268 | P33_SLSER | Sickness Certificate Series | CHAR15 | CHAR |
269 | P33_SMCAC | New Release Reason Code | CHAR | |
270 | P33_SMSAC | New Military Status | CHAR1 | CHAR |
271 | P33_SOCGR | Social Insurance Group | P33_SOCGR | CHAR |
272 | P33_SOCPAY_WCODE | Wage Type Code for Social Payments | P33_WCODE | CHAR |
273 | P33_SOCRBASE_DBF | Upload SOCRBASE.dbf | CHAR1 | CHAR |
274 | P33_SOORT | Organization Type | P33_SOORT | CHAR |
275 | P33_SORT1 | Sort | P33_SORT1 | CHAR |
276 | P33_SORTM | Sort mode | TEXT20 | CHAR |
277 | P33_SORT_BY_LAST_NAME | Sort by Name | FLAG | CHAR |
278 | P33_SORT_BY_PERNR | Sort by Personnel Number | FLAG | CHAR |
279 | P33_SOURCE | Source of information | CHAR1 | CHAR |
280 | P33_SPBD1 | Special Birth Date | FLAG | CHAR |
281 | P33_SPBD2 | Standard Birth Date | FLAG | CHAR |
282 | P33_SPBDT | Special Birth Date | FLAG | CHAR |
283 | P33_SPCPF | Special Birthplace | P33_SPCPF | CHAR |
284 | P33_SPECO_CODE | Code for Special Working Conditions | P33_SPECO_CODE | CHAR |
285 | P33_SPECO_POS | Position for Special Working Conditions | P33_SPECO_POS | CHAR |
286 | P33_SPOUSE | Spouse | SUBTY | CHAR |
287 | P33_SRT01 | Short key for Address data CIS | P33_SRT01 | CHAR |
288 | P33_SSDMS | Current Military Status | CHAR1 | CHAR |
289 | P33_STAFF_SCHEDULE_DATE | List of Members of Staff - Date | DATS | |
290 | P33_START_DOC_NUMBER | Starting Document Number | TEXT8 | CHAR |
291 | P33_STAT2_ACCURATELY | Consider Employment Status Accurately | CHAR1 | CHAR |
292 | P33_STATH | Status of employee processing | P33_STATH | CHAR |
293 | P33_STATU | Employee Grouping for Reporting | CHAR1 | CHAR |
294 | P33_STATUS | Package Status | NUM2 | NUMC |
295 | P33_STATUS_NAME | Package Status Name | TEXT50 | CHAR |
296 | P33_STAT_VARNT | View Variant Name of the Form | P33_STAT_VARNT | CHAR |
297 | P33_STCD1 | Regional Tax Code | STCD1 | CHAR |
298 | P33_STEUP | Tax Rate (Percent) | DEC03_2 | DEC |
299 | P33_STRANA | Country of Birth | P33_STRANA | CHAR |
300 | P33_STRAS | Street | P33_STRAS | CHAR |
301 | P33_STREET | Street and House Number | P33_STREET | CHAR |
302 | P33_STREET_DBF | Upload STREET.dbf | CHAR1 | CHAR |
303 | P33_STRING | HR RU string | P33_STRING | STRG |
304 | P33_SUBNM | Subtype name | CHAR32 | CHAR |
305 | P33_SUBTY | Document Type | P33_SUBTY | CHAR |
306 | P33_SUBTY_CONV_OM | Subtype of Infotype 1002 | SUBTYP | CHAR |
307 | P33_SUM_EMPLOYEE | Sum by Employee | PRBETRG | CURR |
308 | P33_SUM_EMPLOYER | Sum by Employer | PRBETRG | CURR |
309 | P33_SUM_TOTAL | Total | PRBETRG | CURR |
310 | P33_SWIT1 | Switch: Address element | P33_SWIT1 | RAW |
311 | P33_SZV42_ON_LIST | Employees on SZV-6-2 list | INT4 | INT4 |
312 | P33_SZV_ALG1 | Algorithm One for Form SZV | CHAR1 | CHAR |
313 | P33_SZV_ALG2 | Algorithm Two for Form SZV | CHAR1 | CHAR |
314 | P33_SZV_ALG_CUST | Customer Algorithm for Form SZV | CHAR1 | CHAR |
315 | P33_SZV_FT_APP | Type of SZV Form - Pension Assignment | CHAR1 | CHAR |
316 | P33_SZV_FT_CORRECTION | Type of SZV Form - Correction | CHAR1 | CHAR |
317 | P33_SZV_FT_DECLINE | Type of SZV Form - Rejection | CHAR1 | CHAR |
318 | P33_SZV_FT_EMPTY | Type of SZV Form - Empty | CHAR1 | CHAR |
319 | P33_SZV_FT_START | Type of SZV Form - Initial | CHAR1 | CHAR |
320 | P33_SZV_FULLY_CHECKED | Employee Data Completely Checked | CHAR1 | CHAR |
321 | P33_SZV_NOT_ADD_1_DAY_LAST | Do Not Add One Day for Last Date | CHAR1 | CHAR |
322 | P33_SZV_NOT_CHECKED | Employee Data not Checked | CHAR1 | CHAR |
323 | P33_SZV_PARTLY_CHECKED | Employee Data Partly Checked | CHAR1 | CHAR |
324 | P33_SZV_RELEASE | Release mode | CHAR1 | CHAR |
325 | P33_SZV_RP_SWCOND | Packages - Special Working Conditions | CHAR1 | CHAR |
326 | P33_SZV_SIM_SPEC_COND | Simultaneous Special Conditions | CHAR1 | CHAR |
327 | P33_SZV_TEST | Test mode | CHAR1 | CHAR |
328 | P33_SZV_WITHOUT_IT294 | No Records in Infotype 0294 | CHAR1 | CHAR |
329 | P33_T5YTS_DEVCODE | Deviation Element Code | HRPAD_CHAR04 | CHAR |
330 | P33_T5YTS_ETYPE | Time Schedule Report - Type of Time Element | P33_T5YTS_ETYPE | CHAR |
331 | P33_T5YTS_TSCODE | Conventional Notation | HRPAD_CHAR02 | CHAR |
332 | P33_T5YTS_TYPE | Time Scedule - Type op Time Evaluation Element | P33_T5YTS_TYPE | CHAR |
333 | P33_T6YTS_OPER | Time Schedule Report - Cross Operation | P33_T6YTS_OPER | CHAR |
334 | P33_T7RUTS_DEFTSCODE | Default Conventional Notation | HRPAD_CHAR02 | CHAR |
335 | P33_T7RUTS_TWTYPE | Time Wage Type or Time Category Code | HRPAD_CHAR04 | CHAR |
336 | P33_TABEL_NUMBER | Table Number | TEXT10 | CHAR |
337 | P33_TABOO | Permitted Statuses | P33_TABOO | NUMC |
338 | P33_TARIFF_CODE | Tariff Codes of Payers of Social Insurance Contributions | NUMC | |
339 | P33_TAXL | Tax Privilege Class | P33_TAXL | CHAR |
340 | P33_TAXLT | Name of Tax Privilege | P33_TAXTX | CHAR |
341 | P33_TAXN | Tax Class | P33_TAXN | CHAR |
342 | P33_TAXNEWINPER | Tax Class Occurs for First Time in Payroll Period | FLAG | CHAR |
343 | P33_TAXREGIME | Taxation Regime of Organization (Social Ins. Contributions) | CHAR3 | CHAR |
344 | P33_TAXRESID | Status of Tax Residence | P33_RESID | CHAR |
345 | P33_TAXRESIDNAME | Income Tax Residence Status Name | TEXT40 | CHAR |
346 | P33_TAXSCHEMAIN | Include in Tax Schema Using In-Period Principle | FLAG | CHAR |
347 | P33_TAXTX | Name of Tax Class | P33_TAXTX | CHAR |
348 | P33_TAXTYPE | Tax Type | P33_TAXTYPE | CHAR |
349 | P33_TAX_BETRG | Tax Amount (Constant) | WERTV5 | CURR |
350 | P33_TAX_INCOME | Upper Amount for Cumulative Income | WERTV5 | CURR |
351 | P33_TCPRIO | Tax Class Priority | NUM3 | NUMC |
352 | P33_TEMPORARY_ADDRESS | Temporary Address in Russia | SUBTY_591A | CHAR |
353 | P33_TERCOND_CODE | Code for Territorial Working Conditions | P33_TERCOND_CODE | CHAR |
354 | P33_TERCOND_KOEF | Territorial conditions: coefficient | P33_TERCOND_KOEF | DEC |
355 | P33_TERCOND_KOEF1 | Coefficient for Territorial Working Conditions | CHAR4 | CHAR |
356 | P33_TERCOND_NAME | Name of Territorial Working Conditions | P33_TERCOND_NAME | CHAR |
357 | P33_TERKOEF | Territorial Coefficient | P33_TERKOEF | CHAR |
358 | P33_TERKOES_NEC | Enter Territorial Coefficient | P33_TERKOES_NEC | CHAR |
359 | P33_TERRI | HR valuation rules territory | XFELD | CHAR |
360 | P33_TEST_DATA | Test Mode of Legacy Data Transfer | CHAR1 | CHAR |
361 | P33_TEXT100 | Text length 100 | TEXT100 | CHAR |
362 | P33_TEXT158 | Text length 158 | P33_TEXT158 | CHAR |
363 | P33_TFOMS | TFOMS | CHAR | |
364 | P33_TOTAM | Total Amount Paid by Employer | PRBETRG | CURR |
365 | P33_TOTDY | Total Paid Days | PRANZHL | DEC |
366 | P33_TOTFS | Total Amount Paid by FSS | PRBETRG | CURR |
367 | P33_TOTUP | Total Additional Amount Paid by Employer | PRBETRG | CURR |
368 | P33_TXBRG | Tax Regime Code For Budget Organization | CHAR2 | CHAR |
369 | P33_TXDR | Reason for Tax Privilege | TEXT100 | CHAR |
370 | P33_TXINS | Text for Organization type | TEXT30 | CHAR |
371 | P33_TXNU | Number of Tax Card from Previous Employer | CHAR10 | CHAR |
372 | P33_TXSRG | Special Tax Regime Code | CHAR2 | CHAR |
373 | P33_TYPEREC | Record Type for Working Conditions | CHAR1 | CHAR |
374 | P33_UI_ASTAT | Residence Status | SUBTY_591A | CHAR |
375 | P33_UI_AUSBE | Issuing Authority | VARGA | CHAR |
376 | P33_UI_BEWNR | Approval Number | CHAR15 | CHAR |
377 | P33_UNION | Merge HR Valuation Rules | XFELD | CHAR |
378 | P33_UNITS_HH_MM | Indicator for units HH MM | XFELD | CHAR |
379 | P33_UNITT | Unit in words | CHAR25 | CHAR |
380 | P33_UNO | Site of MNS | HRPAD_CHAR04 | CHAR |
381 | P33_UNSIGNED | Unsigned Order | CHAR | |
382 | P33_UPLOAD_T005 | Upload into T005* tables | CHAR1 | CHAR |
383 | P33_USER_EXIT_CONV_OM | User Exit to Convert Data | CHAR | |
384 | P33_USE_TAX_CLASSES | Use Tax Classes To Calculate Rows 0200-0500 | CHAR1 | CHAR |
385 | P33_USLTR | HR valuation rules work condition | XFELD | CHAR |
386 | P33_USZVK | Exclude from Report SZV-K | FLAG | CHAR |
387 | P33_VACNUL | Vacation not Using Quota | AWART | CHAR |
388 | P33_VACYUL | Vacation Using Quota | AWART | CHAR |
389 | P33_VALDY | Valid days for calculating end date | NUM03 | NUMC |
390 | P33_VALI1 | Garnishment Order Indicator for Limit 1 | P33_OBALN | CHAR |
391 | P33_VALI2 | Garnishment Order Indicator for Limit 2 | P33_OBALN | CHAR |
392 | P33_VERSION | Version Number | CHAR3 | CHAR |
393 | P33_VORAG | Name of employer (CIS) | TEXT200 | CHAR |
394 | P33_VTEXT | Text for Social Insurance Group | CHAR50 | CHAR |
395 | P33_VTYPE | Vacation type | CHAR1 | CHAR |
396 | P33_WCODE | Wage Type Code | P33_WCODE | CHAR |
397 | P33_WCODE_IN | Income code | P33_WCODE | CHAR |
398 | P33_WCODE_PR | Privilege code | P33_WCODE | CHAR |
399 | P33_WCS_NUMBER | Number of Working Conditions Environment | NUMC5 | NUMC |
400 | P33_WCS_TEXT | Text for Working Conditions Environment | TEXT100 | CHAR |
401 | P33_WDBHD | Military Registration and Enlistment Office | TEXT100 | CHAR |
402 | P33_WDDRA | Name of Draft Code | TEXT100 | CHAR |
403 | P33_WDGRP | Group | TEXT100 | CHAR |
404 | P33_WDKAT | Category | TEXT100 | CHAR |
405 | P33_WDPFL | Fit for Military Service | CHAR1 | CHAR |
406 | P33_WDSPO | General Registration | TEXT100 | CHAR |
407 | P33_WDSPU | Special Registration | TEXT100 | CHAR |
408 | P33_WDSTF | Rank | TEXT100 | CHAR |
409 | P33_WDSTV | Staff | TEXT100 | CHAR |
410 | P33_WDUFF | Release Reason | TEXT100 | CHAR |
411 | P33_WDUSP | Speciality | TEXT100 | CHAR |
412 | P33_WINNUM | Title Number | NUMC | |
413 | P33_WITHOUT_ORGMANAGEMENT | Count Average Number of Employees Using Pers. Admin. | CHAR1 | CHAR |
414 | P33_WITH_ORGMANAGEMENT | Count Average Number of Employees Using Org. Management | CHAR1 | CHAR |
415 | P33_WKWDY | Weekly workdays | CHAR1 | CHAR |
416 | P33_WNAME | Name of Wage Type Code | P33_CHAR128 | CHAR |
417 | P33_WORKDAYS | Number of Working Days per Week | CHAR1 | CHAR |
418 | P33_WORKHOURS | Number of Working Hours per Week | NUMC2 | NUMC |
419 | P33_WORKT | Employee Category | CHAR1 | CHAR |
420 | P33_WRITE_JOURNAL | Write Journal | CHAR1 | CHAR |
421 | P33_WRKCL | Work Condition Class | P33_WRKCL | CHAR |
422 | P33_WRKCN | Harmfull work conditions | OTYPE | CHAR |
423 | P33_WRKST | Work Condition Degree | P33_WRKST | CHAR |
424 | P33_WRKTY | Work type | CHAR | |
425 | P33_WTNAME | Name of wage code's type | HRPAD_CHAR50 | CHAR |
426 | P33_WTSETNAME | Title of Wage Type Set | P33_TEXT40 | CHAR |
427 | P33_WTYPE | Wage type | P33_WTYPE | CHAR |
428 | P33_XML_FILE | XML File | FLAG | CHAR |
429 | P33_XPRII | Change HR Forms Before Printing | XFELD | CHAR |
430 | P33_YEAR | Year | NUMC4 | NUMC |
431 | P33_YEAR1 | First Year | NUMC4 | NUMC |
432 | P33_YEAR2 | Second Year | NUMC4 | NUMC |
433 | P38SD | Form P38S for Students held indicator | XFELD | CHAR |
434 | P3FXX | Fix.price (political price) | CVAL5 | CURR |
435 | P3PR_ACCOUNT | Account identifier for V0 type 'T' | CHAR6 | CHAR |
436 | P3PR_ACCTYPE | Accounting type | CHAR1 | CHAR |
437 | P3PR_ACTSTAT | Update indicator for third party remittance | CHAR1 | CHAR |
438 | P3PR_BETRG | Amount | PRBETRG | CURR |
439 | P3PR_COMP_EVAL | Not evaluated payroll results | XFELD | CHAR |
440 | P3PR_COMP_NPOS | No posting run created | XFELD | CHAR |
441 | P3PR_COMP_POST | Open remittance posting runs in PCP0 | XFELD | CHAR |
442 | P3PR_ERRTEXT | Error text | CHAR | |
443 | P3PR_ERRTYPE | Error type | NUMC | |
444 | P3PR_EVALNO | Evaluation run number | NUMC10 | NUMC |
445 | P3PR_FIUPD | Update already posted items | XFELD | CHAR |
446 | P3PR_LITXT | Vendor name | NAME | CHAR |
447 | P3PR_MODE | Remittance engine mode | P3PR_MODE | CHAR |
448 | P3PR_NORECORDS | Number of records | INT4 | |
449 | P3PR_OLDDT | Old due date | DATUM | DATS |
450 | P3PR_PINFO | Period info | TEXT20 | CHAR |
451 | P3PR_POST_DOWN | Download/export TemSe file | XFELD | CHAR |
452 | P3PR_POST_LOG1 | Include due date changes by accumulator | XFELD | CHAR |
453 | P3PR_STATUS | Third party remittance status | P3PR_STATUS | CHAR |
454 | P3PR_STATXT | Third party remittance status text | DDTEXT | CHAR |
455 | P3PR_STOPG | Stopped payment flag | XFELD | CHAR |
456 | P3PR_UNDO_RDATN | Undo evaluation run | XFELD | CHAR |
457 | P3PR_UNDO_REMPN | Undo acknowledgement run | XFELD | CHAR |
458 | P3PR_UNDO_REMSN | Undo posting run | XFELD | CHAR |
459 | P3PR_XBLNR | HR reference document number | XBLNR | CHAR |
460 | P3TYPE | 3D graphics type | P3TYPE | CHAR |
461 | P3TYPE_TXT | Graphics: 3D graphics type | TEXT30 | CHAR |
462 | P3VXX | Total Price Set by User | CVAL5 | CURR |
463 | P40_MERIT_IND | Merit Indicator of the employee | FLAG | CHAR |
464 | P40_VETS1 | Veteran Status 1 | XFELD | CHAR |
465 | P40_VETS2 | Veteran Status 2 | XFELD | CHAR |
466 | P40_VETS3 | Veteran Status 3 | XFELD | CHAR |
467 | P40_VETS4 | Veteran Status 4 | XFELD | CHAR |
468 | P40_VETS5 | Veteran Status 5 | XFELD | CHAR |
469 | P43Q_ESS_COMKY1 | 1st additional number | COMKY | CHAR |
470 | P43Q_ESS_COMKY2 | 2nd additional number | COMKY | CHAR |
471 | P43Q_ESS_COMKY3 | 3rd additional number | COMKY | CHAR |
472 | P43Q_ESS_CONTACT | Contact name | PAD_NACHN | CHAR |
473 | P43Q_ESS_PCODE | Postal code | PSTLZ | CHAR |
474 | P43Q_ESS_REF_ACC_NUM | Reference account number | PSKTO | CHAR |
475 | P43Q_ESS_SUBURB | Suburb | PAD_ORT01 | CHAR |
476 | P43_ACCNM | Balance Number of Employee Accrual | PTM_QUONUM | DEC |
477 | P43_ARGRS | Gross for Average Rate Calculation NZ | P43_GROSS | CURR |
478 | P43_AVGRT | Current Rate Wage Type | LGART | CHAR |
479 | P43_CHKCL | Applicable for Leave Liability | CHAR1 | CHAR |
480 | P43_CHKLR | Liability at Taken Rate | CHAR1 | CHAR |
481 | P43_CHKNE | Estimate Negative Entitlement | CHAR1 | CHAR |
482 | P43_CLBWT | Leave Liability WT (Current period) | LGART | CHAR |
483 | P43_CUMEN | Cumulate past entitlements | TDBOOL | CHAR |
484 | P43_CURRATE | Use Current Rate Only | CHECKBOX | CHAR |
485 | P43_ELEVL | Expansion Level | NUMC1 | NUMC |
486 | P43_ENTNM | Balance Number of Employee Time Quota | PTM_QUONUM | DEC |
487 | P43_EXACC | Exclude Accruals | CHECKBOX | CHAR |
488 | P43_GENDT | Generate Date type 01 | TDBOOL | CHAR |
489 | P43_HIRED | Consider Hire date as last anniversary date | TDBOOL | CHAR |
490 | P43_HOMECOST | Apply Cost to Home Cost Center | CHECKBOX | CHAR |
491 | P43_IANNV | Increment Anniversary Date | TDBOOL | CHAR |
492 | P43_KTEXT | Cost Center Text | TEXT20 | CHAR |
493 | P43_LCONV | Simulation run for Leave conversion | TDBOOL | CHAR |
494 | P43_LLAMT | Liability amount | PNZ_EPMAX | CURR |
495 | P43_LLDVB | Leave Liability with a Daily Valuation Base | CHAR1 | CHAR |
496 | P43_LLIND | Accr./Entl. | CHAR15 | CHAR |
497 | P43_LLRTE | Hourly rate for calculating Liability amount | PNZ_DECV19_5 | DEC |
498 | P43_NONSP | Data loading from Non-SAP system | TDBOOL | CHAR |
499 | P43_OPGRS | Gross for Ordinary Pay Rate Calculation NZ | P43_GROSS | CURR |
500 | P43_PLBWT | Leave Liability WT (Previous period) | LGART | CHAR |