SAP ABAP Data Element - Index P, page 57
- 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 | Balance Number of Employee Time Quota | DEC | ||
| 2 | Reduce Anniversary Date | CHAR | ||
| 3 | Gross for RDP | CURR | ||
| 4 | View Type | NUMC | ||
| 5 | Ordinary Working Days NZ | DEC | ||
| 6 | Working days NZ | DEC | ||
| 7 | Actual Working Hours NZ | DEC | ||
| 8 | Actual Working Days NZ | DEC | ||
| 9 | Working hours NZ | DEC | ||
| 10 | Begin date of TEL absence | DATS | ||
| 11 | Absence Code | CHAR | ||
| 12 | End date of TEL absence | DATS | ||
| 13 | Begin date of TYEL absence | DATS | ||
| 14 | TEL absence code | CHAR | ||
| 15 | Date Pair for Absence | CHAR | ||
| 16 | End date of TYEL absence | DATS | ||
| 17 | Nordic absence grouping | CHAR | ||
| 18 | Number of absence days to be evaluated | NUMC | ||
| 19 | Employer accident insurance percentage | DEC | ||
| 20 | Accident insurance contract number | CHAR | ||
| 21 | Risk group number | NUMC | ||
| 22 | Risc group name for Finnish accident insurance | CHAR | ||
| 23 | Risc gr responsibility class for Finnish accident insurance | NUMC | ||
| 24 | Service action for ePost | CHAR | ||
| 25 | Additonal information in Kela form | CHAR | ||
| 26 | Start of age group | NUMC | ||
| 27 | Age group for company car | CHAR | ||
| 28 | End of age group | NUMC | ||
| 29 | Age Relevance for Tax Code 136 | CHAR | ||
| 30 | Reset tax cumulation | CHAR | ||
| 31 | Archive ID at ePost | CHAR | ||
| 32 | Electronic archiving of eLetter documents | CHAR | ||
| 33 | Contraint of tax code columns | CHAR | ||
| 34 | Authorised Person | CHAR | ||
| 35 | Reference number to object for wagetype cumulation | RAW | ||
| 36 | ATS Data Collector data container | CHAR | ||
| 37 | Specify Contact Person Information on Selection Screen | CHAR | ||
| 38 | Field name for ATS0 file to TemSe | CHAR | ||
| 39 | Record type for ATS Data Collector | CHAR | ||
| 40 | Dataset constant for ATS Data Collector file identification | CHAR | ||
| 41 | Annual working time men | DEC | ||
| 42 | Main groups for annual working time report | CHAR | ||
| 43 | Main group texts for annual working time report | CHAR | ||
| 44 | Annual working time percent of total time | DEC | ||
| 45 | Subgroups for annual working time report | CHAR | ||
| 46 | Subgroup texts for Annual working time reporting | CHAR | ||
| 47 | Annual working time total | DEC | ||
| 48 | Annual working time women | DEC | ||
| 49 | Begin date | CHAR | ||
| 50 | Car benefit percentage | DEC | ||
| 51 | Earnings in first month | CURR | ||
| 52 | Earnings in second month | CURR | ||
| 53 | Earnings in third month | CURR | ||
| 54 | Earnings in fourth month | CURR | ||
| 55 | Earnings in fifth month | CURR | ||
| 56 | Earnings in sixth month | CURR | ||
| 57 | Begin of validity payroll year for quarterly averages | NUMC | ||
| 58 | Begin of validity payroll year for annual averages | NUMC | ||
| 59 | Begin of validity payroll period for quarterly averages | NUMC | ||
| 60 | Begin of validity payroll period for annual averages | NUMC | ||
| 61 | Bonus Percenatge | DEC | ||
| 62 | Begin of relevant payroll year for quarterly averages | NUMC | ||
| 63 | Begin of relevant payroll year for annual averages | NUMC | ||
| 64 | Begin of relevant payroll period for quarterly averages | NUMC | ||
| 65 | Begin of relevant payroll period for annual averages | NUMC | ||
| 66 | Basic salary | CURR | ||
| 67 | Calendar period YYYYMM | NUMC | ||
| 68 | Category text (ATS) | CHAR | ||
| 69 | Change date to new ins. dep | CHAR | ||
| 70 | CHAR | |||
| 71 | Standard font used in Channel | CHAR | ||
| 72 | Change date to new ins. group | CHAR | ||
| 73 | Number of Channel in eLetter Template | CHAR | ||
| 74 | Change date to new insurance | CHAR | ||
| 75 | Change date to new insurance | DATS | ||
| 76 | Number of channels used in template | NUMC | ||
| 77 | Standard line break to be used in channel | CHAR | ||
| 78 | Change date to new insurance department | DATS | ||
| 79 | Change date to new insurance group | DATS | ||
| 80 | Column number on channel of eLetter template | NUMC | ||
| 81 | Cost of living | CHAR | ||
| 82 | Kela Report concerned | CHAR | ||
| 83 | Pension insurance contract number | CHAR | ||
| 84 | Copy of printed letters sent back | CHAR | ||
| 85 | Counter used in TaEL/LEL reporting | NUMC | ||
| 86 | Counter | DEC | ||
| 87 | Country code for eLetter | CHAR | ||
| 88 | Contract Type | CHAR | ||
| 89 | Cumulation type for Finnish tax storage SCRT | NUMC | ||
| 90 | Currency pension insurance ID | CHAR | ||
| 91 | Customer ID at ePost | CHAR | ||
| 92 | Name of customer ID at ePost | CHAR | ||
| 93 | Exact calculation field for vacation handling | DEC | ||
| 94 | Default Posting Date with today's date | CHAR | ||
| 95 | Department ID | CHAR | ||
| 96 | Distance of left edge of image to left border of the page | NUMC | ||
| 97 | Distance of left edge of image to left border of the page | NUMC | ||
| 98 | Display remuneration statement output | CHAR | ||
| 99 | Display eLetter file | CHAR | ||
| 100 | Distance of upper edge of image to upper border of the page | NUMC | ||
| 101 | Finnish distance to upper border | NUMC | ||
| 102 | Indicator for department request in screen | CHAR | ||
| 103 | TEL reporting: Date pair for absence reporting | CHAR | ||
| 104 | Duplex printing | CHAR | ||
| 105 | No. of Vacation Days | INT2 | ||
| 106 | Former earnings | CURR | ||
| 107 | Remuneration statement variant | CHAR | ||
| 108 | Name of eLetter format | CHAR | ||
| 109 | eLetter format | CHAR | ||
| 110 | End of validity payroll year for quarterly averages | NUMC | ||
| 111 | End of validity payroll year for annual averages | NUMC | ||
| 112 | End of validity payroll period for quarterly averages | NUMC | ||
| 113 | End of validity payroll period for annual averages | NUMC | ||
| 114 | EK Number(Finland) | NUMC | ||
| 115 | EK Field Descrption | CHAR | ||
| 116 | Department number for eLetters (electronic letters) | CHAR | ||
| 117 | Departmental accounting used | CHAR | ||
| 118 | Display eLetter | CHAR | ||
| 119 | Display remuneration statements and eLetter | CHAR | ||
| 120 | TEL employment type | CHAR | ||
| 121 | Employee type | CHAR | ||
| 122 | Envelope for eLetter | CHAR | ||
| 123 | EPLV Bundle Letter Subject | CHAR | ||
| 124 | E-letter without EPLV Meta Data | CHAR | ||
| 125 | EPLV Bundle Sender party name | CHAR | ||
| 126 | EPLV Bundle batch sender party identification number | CHAR | ||
| 127 | E-letter with EPLV Meta Data | CHAR | ||
| 128 | End of relevant payroll year for quarterly averages | NUMC | ||
| 129 | End of relevant payroll year for annual averages | NUMC | ||
| 130 | End of relevant payroll period for quarterly averages | NUMC | ||
| 131 | End of relevant payroll period for annual averages | NUMC | ||
| 132 | Employer identification | CHAR | ||
| 133 | Employer pension contribution percentage | DEC | ||
| 134 | CHAR | |||
| 135 | Average Base Salary including Fringe benefits | DEC | ||
| 136 | Average base salary with benefits and bonuses | DEC | ||
| 137 | Date of beginning for period | CHAR | ||
| 138 | Basic salary | DEC | ||
| 139 | Competence classifications | CHAR | ||
| 140 | Number of Employees | DEC | ||
| 141 | Start date of employment | DATS | ||
| 142 | Employment type of contract | CHAR | ||
| 143 | Date for end of period | CHAR | ||
| 144 | Monthly salary total / worked hours | DEC | ||
| 145 | Fringe benefits | DEC | ||
| 146 | Fixed part of performance-based salary | DEC | ||
| 147 | Gender in employee representative report | CHAR | ||
| 148 | Total gross | CURR | ||
| 149 | Incentive direct piece work hours | DEC | ||
| 150 | Incentive direct piece work salary | DEC | ||
| 151 | Incent. part. piece work and reward work hours | DEC | ||
| 152 | Incent. part. piece work and reward work salaries | DEC | ||
| 153 | Job Group text | CHAR | ||
| 154 | TT Main Group Text | CHAR | ||
| 155 | Membership number | CHAR | ||
| 156 | Number of steps | NUMC | ||
| 157 | Occupational code | NUMC | ||
| 158 | Occupational group | NUMC | ||
| 159 | Overtime hours | DEC | ||
| 160 | Overtime increments | DEC | ||
| 161 | Period identifier | CHAR | ||
| 162 | TT Position Text | CHAR | ||
| 163 | Pecuniary salary for worked hours | DEC | ||
| 164 | Payroll group | CHAR | ||
| 165 | Result based salary | DEC | ||
| 166 | Requirement classification | NUMC | ||
| 167 | Requirement of job group | NUMC | ||
| 168 | Name of respondent unit | CHAR | ||
| 169 | Date of statistic run | CHAR | ||
| 170 | TT Sub Group Text | CHAR | ||
| 171 | Sunday work hours | DEC | ||
| 172 | Sunday work increments | DEC | ||
| 173 | Time based hours | DEC | ||
| 174 | Time-based salaries | DEC | ||
| 175 | Trade union | CHAR | ||
| 176 | Working condition increments | DEC | ||
| 177 | Worked hours | DEC | ||
| 178 | Working time related bonuses | DEC | ||
| 179 | Year Service Bonus | DEC | ||
| 180 | Type of establishment | CHAR | ||
| 181 | Type of establishment text | CHAR | ||
| 182 | External garnishable net per tax day | CURR | ||
| 183 | Execution office | CHAR | ||
| 184 | HR-FI: Evaluation factor for vacation days | CHAR | ||
| 185 | Field mapping only | CHAR | ||
| 186 | Fringe benefits | CURR | ||
| 187 | File Format | CHAR | ||
| 188 | File format for eLetter | CHAR | ||
| 189 | Filter Count in BAdI | NUMC | ||
| 190 | Fixed amount per tax day | CURR | ||
| 191 | period of payment | DEC | ||
| 192 | Data Field Name | CHAR | ||
| 193 | Serial number in statistical file | NUMC | ||
| 194 | Font name | CHAR | ||
| 195 | Font for eLetter | CHAR | ||
| 196 | TEL fringe benefit amount | CURR | ||
| 197 | TEL fringe benefits in year prior to termination | CURR | ||
| 198 | TEL fringe benefits in year prior to termination | CHAR | ||
| 199 | TEL fringe benefit amount | CHAR | ||
| 200 | Free Shifts | DEC | ||
| 201 | EE eligible for SI exemption | CHAR | ||
| 202 | Start Date for Future Absence | DATS | ||
| 203 | Garnishment reference number | NUMC | ||
| 204 | Garnishment reference number | CHAR | ||
| 205 | Employer group life insurance percentage | DEC | ||
| 206 | Indicator for group request in screen | CHAR | ||
| 207 | Insurance gross in pennies | CHAR | ||
| 208 | Hire date | DATS | ||
| 209 | Productive Document | CHAR | ||
| 210 | Employee Type for HPA | CHAR | ||
| 211 | Select FI Posting | CHAR | ||
| 212 | HPA Calculation for F&P | CHAR | ||
| 213 | Adjustment Pay wage type | CHAR | ||
| 214 | Hourly rate for AP calculation | CHAR | ||
| 215 | Identify blue-collar for HPA | CHAR | ||
| 216 | Vacation bonus factor | DEC | ||
| 217 | Identify the type of functionality for HPA | CHAR | ||
| 218 | This yr's accrued vac. months | CHAR | ||
| 219 | Last yr's accrued vac. months | CHAR | ||
| 220 | Month of Posting | NUMC | ||
| 221 | Identify the type of field of the Wage type to be used | CHAR | ||
| 222 | Average calculated acc. to constant in T511k | CHAR | ||
| 223 | Only Fresh Posting-No Reversal | CHAR | ||
| 224 | Priority of the wage type in HPA report | CHAR | ||
| 225 | Employee-specific output log | CHAR | ||
| 226 | Reversal | CHAR | ||
| 227 | Sequence number | NUMC | ||
| 228 | Simulation document | CHAR | ||
| 229 | Split Cost Centre From Infotype 0027 | CHAR | ||
| 230 | Standard HPA Calculation | CHAR | ||
| 231 | Test the amount in ALV amount | CHAR | ||
| 232 | Hourly vac. average | CHAR | ||
| 233 | Posting year | NUMC | ||
| 234 | Daily shift counter (HIGH) | NUMC | ||
| 235 | Information to code system | NUMC | ||
| 236 | Accident insurance identification number | NUMC | ||
| 237 | Accident insurance identification number, NEW | CHAR | ||
| 238 | Pension insurance identification number | NUMC | ||
| 239 | Pension insurance identification number, NEW | CHAR | ||
| 240 | Image for eLetters | CHAR | ||
| 241 | Finnish Image ID | CHAR | ||
| 242 | Name for Image for eLetter | CHAR | ||
| 243 | Standard image | CHAR | ||
| 244 | Pension insurance code | NUMC | ||
| 245 | Pension insurance department | CHAR | ||
| 246 | Depart name in pension insurance contract | CHAR | ||
| 247 | Tax card available | CHAR | ||
| 248 | Indicator for tax card by upload | CHAR | ||
| 249 | Contact information for ePost | CHAR | ||
| 250 | Pension insurance group | CHAR | ||
| 251 | Pension insurance group name | CHAR | ||
| 252 | Name of insurance code in Finland | CHAR | ||
| 253 | Total sum of insurance / interest paid to TaEL/LEL | NUMC | ||
| 254 | Individual Tax Number Request Flag | CHAR | ||
| 255 | Individual Tax Number | NUMC | ||
| 256 | Only Ended Absences | CHAR | ||
| 257 | Minimun number of absence days | CHAR | ||
| 258 | Payments in KELA reporting | CHAR | ||
| 259 | Km rate for driving a company car for private purposes | CURR | ||
| 260 | Left border of channel on page in number of characters | NUMC | ||
| 261 | Begin date of LEL employment | CHAR | ||
| 262 | Begin date of active LEL employment | DATS | ||
| 263 | Number of letters in eLetter file | NUMC | ||
| 264 | Special font used in line of channel | CHAR | ||
| 265 | Limited car benefit | CHAR | ||
| 266 | Line counter | NUMC | ||
| 267 | Line number for line of channel in eLetter Template | NUMC | ||
| 268 | Line of Business | CHAR | ||
| 269 | Trade union local number - Finland | NUMC | ||
| 270 | Daily rate long term absence | CHAR | ||
| 271 | Lower border of channel on page in number of lines | NUMC | ||
| 272 | Daily shift counter (LOW) | NUMC | ||
| 273 | Lump sum for car benefit | CURR | ||
| 274 | Manually Enter Posting Date | CHAR | ||
| 275 | Maximum garnishment amount | CURR | ||
| 276 | Membership number used in Stat. reporting | CHAR | ||
| 277 | Empolyer membership number used in stat. reporting | CHAR | ||
| 278 | Minimum garnishment amount | CURR | ||
| 279 | HR-FI: Vacation factor grouping Finland | NUMC | ||
| 280 | Action Identifier (Monthly) | CHAR | ||
| 281 | Data record identifier (monthly) | CHAR | ||
| 282 | Monthly Earnings | CHAR | ||
| 283 | Message type for TEL reporting | CHAR | ||
| 284 | Municipality Number | CHAR | ||
| 285 | Employee's name | CHAR | ||
| 286 | Part-time percentage >1 year | DEC | ||
| 287 | Indicator for No SI Exemption | CHAR | ||
| 288 | Number of requirement classes/steps | NUMC | ||
| 289 | Number of employees on TaEL/LEL report | NUMC | ||
| 290 | Number of copies for eLEtter files | CHAR | ||
| 291 | Currently not used - reservartion (in ALV show pernr) | CHAR | ||
| 292 | Not used field - future reservation | CHAR | ||
| 293 | Off cycle result (Y/N) | CHAR | ||
| 294 | Optical control | CHAR | ||
| 295 | Order number for channel | NUMC | ||
| 296 | Order identification number | CHAR | ||
| 297 | Organization number (part 1) | NUMC | ||
| 298 | Organization number (part 2) | CHAR | ||
| 299 | Overtime increments | CURR | ||
| 300 | Number of months in evaluation period | NUMC | ||
| 301 | Number of weeks in evaluation period | NUMC | ||
| 302 | Number of pages in eLetter file | NUMC | ||
| 303 | Paper type for usage by eLetters | CHAR | ||
| 304 | Vacation Period End Date | DATS | ||
| 305 | Vacation Period Begin Date | DATS | ||
| 306 | TEL reporting year | CHAR | ||
| 307 | Payer identification for bank transfer file | NUMC | ||
| 308 | TEL earnings in year prior to termination | CURR | ||
| 309 | TEL earnings in year prior to termination | CHAR | ||
| 310 | Month and year of payment | NUMC | ||
| 311 | Display remuneration statement | CHAR | ||
| 312 | Payment type cumulation target (ATS) | CHAR | ||
| 313 | Payment type text | CHAR | ||
| 314 | PCC code for eLetter | CHAR | ||
| 315 | First tax percentage | CHAR | ||
| 316 | Second tax percentage | CHAR | ||
| 317 | Third tax percentage | CHAR | ||
| 318 | Penalty interest rate in pennies paid to TaEL/LEL | NUMC | ||
| 319 | Social insurance number | CHAR | ||
| 320 | Garnishment period fix amount. | CHAR | ||
| 321 | Phone number of contact person | CHAR | ||
| 322 | Employer pension insurance percentage | DEC | ||
| 323 | Monthly Earning's Payment month | NUMC | ||
| 324 | Place of Business ID | NUMC | ||
| 325 | Protected amount per tax day | CURR | ||
| 326 | TYEL Yearly Reporting - Processing Type | CHAR | ||
| 327 | Paid absence hrs | DEC | ||
| 328 | Absence time incomes | CURR | ||
| 329 | Occupation code | CHAR | ||
| 330 | One time payments | CURR | ||
| 331 | Pay Scale | CHAR | ||
| 332 | Shift bonus | CURR | ||
| 333 | Other taxable incomes | CURR | ||
| 334 | Bonus/ Profit sharing | CURR | ||
| 335 | Posting date For HPA | DATS | ||
| 336 | Monthly Payments Year | NUMC | ||
| 337 | Earnings prior to termination year | CURR | ||
| 338 | Statistical Quarter | NUMC | ||
| 339 | Dates for the Quarter period | DATS | ||
| 340 | Quota deduct Immediatelty | CHAR | ||
| 341 | Tax percentage for base tax card | NUMC | ||
| 342 | Additonal percentage | NUMC | ||
| 343 | Percentages for staircase tax card | NUMC | ||
| 344 | Side job tax percentage | NUMC | ||
| 345 | Additonal tax percentage (side job) | NUMC | ||
| 346 | Base tax rate | DEC | ||
| 347 | Second tax rate | DEC | ||
| 348 | Third tax rate | DEC | ||
| 349 | Pensioner/frelancer tax percent | NUMC | ||
| 350 | Result based salary | CURR | ||
| 351 | Run date | DATS | ||
| 352 | TUMF reason code | NUMC | ||
| 353 | TUMF Record code for HFIFTUM0 list | CHAR | ||
| 354 | TEL: Record ID | CHAR | ||
| 355 | Record identifier text | CHAR | ||
| 356 | Record identifier for eLetter records | CHAR | ||
| 357 | Reference number for payments | CHAR | ||
| 358 | Old method for Reference Number creation | CHAR | ||
| 359 | Second Model for Reference Number Calculation | CHAR | ||
| 360 | Third Model for Reference Number Calculation | CHAR | ||
| 361 | Relevance for annual average calculation | CHAR | ||
| 362 | Relevance for preliminary quarterly average calculation | CHAR | ||
| 363 | Relevance for quarterly average | CHAR | ||
| 364 | TUMF Remitter ID Reserved (Part 2) | NUMC | ||
| 365 | TUMF remitter ID | NUMC | ||
| 366 | Remitter number | NUMC | ||
| 367 | TEL earnings amount | CURR | ||
| 368 | Reporting date | DATS | ||
| 369 | TEL reporting amount | CHAR | ||
| 370 | Reporting technique | CHAR | ||
| 371 | Requirement classification | NUMC | ||
| 372 | Reserves class for posting to Financials (Finland) | CHAR | ||
| 373 | Respondent Unit Number | CHAR | ||
| 374 | Reserves type for posting to Financials (Finland) | CHAR | ||
| 375 | Respondent unit used in statistical reporting | CHAR | ||
| 376 | Right border of channel on page in number of characters | NUMC | ||
| 377 | Earnings from Reporting Year | CURR | ||
| 378 | Earnings Reporting Year (yyyy) | CHAR | ||
| 379 | Tax card request type | NUMC | ||
| 380 | Starting column of field on remuneration statement | NUMC | ||
| 381 | Starting column of field on remuneration statement | NUMC | ||
| 382 | Line of field on remuneration statement | NUMC | ||
| 383 | Run time | TIMS | ||
| 384 | Part-time percentage 1st year | DEC | ||
| 385 | Save data on a file at the application server | CHAR | ||
| 386 | Save data on a local file | CHAR | ||
| 387 | Do not save data on file | CHAR | ||
| 388 | Save data on TemSe | CHAR | ||
| 389 | Column of statement of earnings | NUMC | ||
| 390 | Type of Sector | CHAR | ||
| 391 | Sequence number | NUMC | ||
| 392 | Sequence number for TEL absence record | NUMC | ||
| 393 | Number of papersheets in eLetter file | NUMC | ||
| 394 | ER Soc Ins Contr for EE from TEL/TaEL | CHAR | ||
| 395 | Social insurance rate_2003 | DEC | ||
| 396 | Indicator for tax county SI exemptions | CHAR | ||
| 397 | Sign of net component | CHAR | ||
| 398 | Special line break used in line | CHAR | ||
| 399 | Letter class for eLetters | CHAR | ||
| 400 | Social Cost in HPA | CURR | ||
| 401 | Indicator for employee pension contribution | CHAR | ||
| 402 | Indicator for SI contributions | CHAR | ||
| 403 | Source type (ATS) | CHAR | ||
| 404 | Spool output | CHAR | ||
| 405 | Social insurance rate | DEC | ||
| 406 | Statistical exception (Finland) | NUMC | ||
| 407 | Statistical ID | NUMC | ||
| 408 | Statistics Branch | CHAR | ||
| 409 | Standard Template provided by ePost | CHAR | ||
| 410 | Statistical run - Month | NUMC | ||
| 411 | Statistical Year | NUMC | ||
| 412 | Sum of ins. gross for one TaEL/LEL report | NUMC | ||
| 413 | Sum of payed insurance to TaEL/LEL | NUMC | ||
| 414 | Total Amount in HPA | CURR | ||
| 415 | Tot. Cost in HPA | CURR | ||
| 416 | Year | NUMC | ||
| 417 | Run date for TaEL/LEL format ddmmyy | NUMC | ||
| 418 | TaEL/LEL record ID | CHAR | ||
| 419 | Finnish tax county | CHAR | ||
| 420 | Tax code text (ATS) | CHAR | ||
| 421 | ATS Recipient account number for payment types S1 / S3 | CHAR | ||
| 422 | Payee's street address in home country | CHAR | ||
| 423 | Age group of company car | CHAR | ||
| 424 | Wages without daily allowance payment | NUMC | ||
| 425 | Area code of contact person's telephone/fax (ATS) until 2012 | NUMC | ||
| 426 | Wages as the basis for deduction | NUMC | ||
| 427 | Taxable benefit from apartment Y/N | CHAR | ||
| 428 | Taxable benefit from company car | NUMC | ||
| 429 | Fringe benefits LL | NUMC | ||
| 430 | Taxable benefit from house loan | NUMC | ||
| 431 | Lunch benefit deduction equal to taxable benefit Y/N | CHAR | ||
| 432 | Taxable benefit from lunch Y/N | CHAR | ||
| 433 | Other taxable benefits cumulated | NUMC | ||
| 434 | Other taxable benefits deductions | NUMC | ||
| 435 | Taxable benefit from stock options | NUMC | ||
| 436 | Taxable benefit from other Y/N | CHAR | ||
| 437 | Taxable benefit from telephone Y/N | CHAR | ||
| 438 | Total fringe benefits amount < principal / ancillary income | NUMC | ||
| 439 | BIC code in SEPA for types of payment S1/S3 | CHAR | ||
| 440 | Category (ATS) | CHAR | ||
| 441 | Country code for country of employment | CHAR | ||
| 442 | Country code for home country | CHAR | ||
| 443 | Country Code when 5/5Y/7Q Payment identifiers | CHAR | ||
| 444 | City/region in home country | CHAR | ||
| 445 | Name of contact person (ATS) | CHAR | ||
| 446 | Tax code (ATS) | NUMC | ||
| 447 | Name of contact person | CHAR | ||
| 448 | Area code of ATS contact person's telephone/fax | NUMC | ||
| 449 | Complete telephone number of ATS contact person | CHAR | ||
| 450 | ATS Currency indicator | CHAR | ||
| 451 | ATS deductions before withholding tax | NUMC | ||
| 452 | Deduction before withholding of tax | NUMC | ||
| 453 | Deduction for use of company car | NUMC | ||
| 454 | Deduction from ER SI contribution base | NUMC | ||
| 455 | Total deductions before withholding tax | NUMC | ||
| 456 | Taxable employee cost compensation | NUMC | ||
| 457 | Insurance Premium paid by Employees | NUMC | ||
| 458 | Household Employer | CHAR | ||
| 459 | Insurance Premium paid by Employer | NUMC | ||
| 460 | Vol. Insurance Premium paid by Employer | NUMC | ||
| 461 | Type of Establishment | CHAR | ||
| 462 | Type of event for Annual Tax Statement Finland | CHAR | ||
| 463 | Tax-exempt salary LL | NUMC | ||
| 464 | Tax-exempt expenses: Daily allowance abroad Y/N | CHAR | ||
| 465 | Tax-exempt expenses: Daily allowance Y/N | CHAR | ||
| 466 | Tax-exempt expenses: Half-day allowance Y/N | CHAR | ||
| 467 | Tax-exempt KM private car | NUMC | ||
| 468 | Tax-exempt KM private car - amount paid | NUMC | ||
| 469 | Tax-exempt lunch allowance Y/N | CHAR | ||
| 470 | Total tax-exempt expenses | NUMC | ||
| 471 | Field in table / structure | CHAR | ||
| 472 | Payee's first names | CHAR | ||
| 473 | Gross tax w/o decimals for Annual Tax Statement Finland | NUMC | ||
| 474 | Identifier Y-code for Account maintenance Community | CHAR | ||
| 475 | Obligatory PI/UI EE contributions | NUMC | ||
| 476 | Kilometers according to driver's log | NUMC | ||
| 477 | Length of tax code field for fixed format | NUMC | ||
| 478 | Limited use of company car Y/N | CHAR | ||
| 479 | Low Income Support amount | NUMC | ||
| 480 | Payee's last name | CHAR | ||
| 481 | Number of machine language records | NUMC | ||
| 482 | Month of payment for Annual Tax Statement Finland | NUMC | ||
| 483 | Name of country of employment | CHAR | ||
| 484 | Name of home country | CHAR | ||
| 485 | Wages / salaries not paid during calendar year | CHAR | ||
| 486 | Number of records per payment type | NUMC | ||
| 487 | Tax code obligatory (ATS) | CHAR | ||
| 488 | Offset of field in ATS file | NUMC | ||
| 489 | Daily allowances / cost compensation LL | NUMC | ||
| 490 | Payment type for Annual Tax Statement Finland | CHAR | ||
| 491 | Payment type for record identifier VSRAERIE | CHAR | ||
| 492 | Total amount of payments per payment type | NUMC | ||
| 493 | Pension Collected Back from Employee | NUMC | ||
| 494 | Pension/unemployment contributions for Annual Tax Statement | NUMC | ||
| 495 | Personal ID code in home country | CHAR | ||
| 496 | Postal code in home country | CHAR | ||
| 497 | Number of payment type specific records | NUMC | ||
| 498 | Position of trust payment | NUMC | ||
| 499 | Record identifier for Annual Tax Statement | CHAR | ||
| 500 | Length of dataset record (ATS) | NUMC |