SAP ABAP Data Element - Index P, page 58
- 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 | P44_TAX_SALARY | Pecuniary salary LL | NUMC | |
2 | P44_TAX_SIGN | Sign for wage type amount +/- | P44_TAX_SIGN | CHAR |
3 | P44_TAX_SIG_SP | SI gross for EEs with surrogate payer collecting taxes | NUMC | |
4 | P44_TAX_SIG_TOT | SI gross total | NUMC | |
5 | P44_TAX_SI_CON | Total SI contributions | NUMC | |
6 | P44_TAX_SI_DED | Deductions from SI contributions | NUMC | |
7 | P44_TAX_SI_EXM | Social Security Exemption | NUMC12 | NUMC |
8 | P44_TAX_SI_SAL | Paid Wages | NUMC12 | NUMC |
9 | P44_TAX_SI_TOT | Social insurance total contribution for employer | NUMC | |
10 | P44_TAX_SOURCE | Source of tax data (ATS) | CHAR | |
11 | P44_TAX_TABLE | Table / structure for ATS | CHAR | |
12 | P44_TAX_TELNO | Extension number of contact person's tel./fax (ATS) | NUMC | |
13 | P44_TAX_THSAL | Theoretical Salary of a part time pensioners | NUMC | |
14 | P44_TAX_TOTAL | Tax withheld per payment type | NUMC | |
15 | P44_TAX_TRAV | Interface key HR Payroll <-> FI-Travel Mgmt. for tax codes | P44_TAX_TRAV | CHAR |
16 | P44_TAX_TR_TFA | Transport to work, Tax free amount | NUMC10 | NUMC |
17 | P44_TAX_TR_WKB | Transport to work benefit | NUMC10 | NUMC |
18 | P44_TAX_TR_WKU | Transport to work benefit used | P44_TAX_FLAG | CHAR |
19 | P44_TAX_TTYPE | Identifier of the tax type | NUMC | |
20 | P44_TAX_UNL_CC | Unlimited use of company car Y/N | P44_TAX_FLAG | CHAR |
21 | P44_TAX_VPI_B92 | Voluntary PI - before 1992 | NUMC | |
22 | P44_TAX_VPI_CON | Voluntary PI contributions | NUMC | |
23 | P44_TAX_VPI_EXC | Voluntary PI - BPS exceeded | NUMC | |
24 | P44_TAX_VPI_NEX | Voluntary PI - BPS not exceeded | NUMC | |
25 | P44_TAX_VPI_WOC | Voluntary PI - w/o clarification | NUMC | |
26 | P44_TAX_WAGE_NR_IN | Wages paid to NR which are subject to ER Soc. Insuranc. con | NUMC | |
27 | P44_TAX_WITHHELD | Taxes withheld for Annual Tax Statement Finland | NUMC | |
28 | P44_TAX_WORKDAY | Worked days, if Payments with Payment Identifier A9 reported | NUMC3 | NUMC |
29 | P44_TAX_WRKHR | Hours per month, 140 Hr minimum | CHAR | |
30 | P44_TAX_YEAR | Tax year for Annual Tax Statement Finland | JAHR | NUMC |
31 | P44_TBGDA | Identifier for taxation validity | DATE | DATS |
32 | P44_TELDAT | Start date of active TEL employment | CHAR | |
33 | P44_TELDATA | Specific data for TEL reporting | CHAR | |
34 | P44_TELDT | Start date of active TEL employment | DATS | DATS |
35 | P44_TELEPHONE_NUMBER | Complete telephone number (including area code) | CHAR14 | CHAR |
36 | P44_TEL_INDP | Insurance department used in TEL reporting | CHAR | |
37 | P44_TEL_INGR | Insurance group used in TEL reporting | CHAR | |
38 | P44_TEMPL | eLetter Template at ePost | P44_TEMPL | CHAR |
39 | P44_TERMEMP | Include Terminated Employee | CHAR | |
40 | P44_TEXAM | Tax-exempt amount | P44_TXAMT | CURR |
41 | P44_TFONT | Standard font used in Template | P44_FONT | CHAR |
42 | P44_TLINEB | Standard line break to be used in template | P44_LINEB | CHAR |
43 | P44_TN_REQUEST | Request Individual Tax Number | XFELD | CHAR |
44 | P44_TOTEE | Total no. of employee's | NUMC3 | NUMC |
45 | P44_TPERS | Tax employee groups | P44_TPERS | NUMC |
46 | P44_TPLNM | Name of eLetter Template | TEXT60 | CHAR |
47 | P44_TRMCS | Reason for termination | P44_TRMCS | CHAR |
48 | P44_TRMDAT | Date of TEL employment termination | CHAR | |
49 | P44_TRMDATE | Termination Date | CHAR | |
50 | P44_TRMDT | Date of TEL employment termination | DATS | DATS |
51 | P44_TRMRS | Termination Reason | P44_TRMRS | CHAR |
52 | P44_TRMYR | Year where 'Earnings prior to termination year' is reported | CHAR | |
53 | P44_TRQID | Identification of electronic tax card transfer requester | P44_TRQID | CHAR |
54 | P44_TSPEC | Specification of tax card type / error code | P44_TSPEC | NUMC |
55 | P44_TTYPE | Tax card types | P44_TTYPE | CHAR |
56 | P44_TTYPT | Tax card type text | CHAR | |
57 | P44_TUFEE | Trade union membership fee | NUM7 | NUMC |
58 | P44_TUMEM | TUMF Member's name | CHAR18 | CHAR |
59 | P44_TUM_DEPTNO | Department number assigned to trade/union local | NUMC | |
60 | P44_TVR_RELEVANT | Is the Payscale group/level relevant for TVR | X | CHAR |
61 | P44_TXAM | Limit amount for Finnish tax calculation | PRBETRG | CURR |
62 | P44_TXAM1 | First limit amount | P44_TXAMT | CURR |
63 | P44_TXAM2 | Second limit amount | P44_TXAMT | CURR |
64 | P44_TXAM3 | Third Limit amount for Finnish tax calculation | PRBETRG | CURR |
65 | P44_TXAM4 | Yearly tax limit for Annual Incomes | P44_TXAMT | CURR |
66 | P44_TXAU_NAME | Tax Authority Name | P44_TXAU_NAME | CHAR |
67 | P44_TXCHE | Check box for Yearly tax limit for Annual Incomes | XFELD | CHAR |
68 | P44_TXDAY | Tax day calculation method | P44_TXDAY | CHAR |
69 | P44_TXKEY_TEXT | Tax key description (ATS) | TEXT40 | CHAR |
70 | P44_TXM01 | Annual taxable amount | NUMC | |
71 | P44_TXMA1 | Side job taxable limit | NUMC | |
72 | P44_TXMA4 | Yearly tax limit for Annual Incomes, number | NUMC | |
73 | P44_TXMTH | Tax calculation method | P44_TXMTH | CHAR |
74 | P44_TXRNO | Tax reference number | P44_TXRNO | CHAR |
75 | P44_TXTY1 | Primary tax card | CHAR | |
76 | P44_TXTY2 | Ancillary tax card | CHAR | |
77 | P44_TYEAR | Tax year | NUMC | |
78 | P44_UI_INNAME | Name of insurance code in Finland | P44_INNAME | CHAR |
79 | P44_UI_UNPERC | Unemployment percent for Finland | DEC | |
80 | P44_UI_UNTEXT | Name of unemployment group in Finlan Face | P44_INNAME | CHAR |
81 | P44_UNGR | Unemployment group | P44_INGR | NUMC |
82 | P44_UNION | Trade union number - Finland | P44_UNION_NO | NUMC |
83 | P44_UNION_TEXT | Text for trade union / local - Finland | CHAR25 | CHAR |
84 | P44_UNIPR | Employer unemployment insurance percentage | DEC2_3 | DEC |
85 | P44_UNPERC | Unemployment percent for Finland | DEC | |
86 | P44_UNTEXT | Name of unemployment group in Finland | P44_INNAME | CHAR |
87 | P44_UPPERB | Upper border of channel on page in number of lines | NUMC | |
88 | P44_V1AMB | Settled and still to settle leave | XFELD | CHAR |
89 | P44_V1NOR | Leave not settled | XFELD | CHAR |
90 | P44_V1OVE | Leave settled | XFELD | CHAR |
91 | P44_VACATION_DIVISOR | Vacation Divisor | XFELD | CHAR |
92 | P44_VACGRP | Return value | P44_VACGRP | CHAR |
93 | P44_VACIND | Indicator for constants, wage types and rules | P44_VACIND | CHAR |
94 | P44_VACRUL | Calculation rules for vacation pay and vacation bonus | P44_VACRUL | CHAR |
95 | P44_VACSEQ | Sequence number | P44_VACSEQ | NUMC |
96 | P44_VAC_AMT | Vacation pay amount | CURR | |
97 | P44_VAC_BANKAMT | Leave bank amount | CURR | |
98 | P44_VAC_BDAYS | Number of accrued vacation bonus days currently available | NUMC | |
99 | P44_VAC_BEG | Begin date of employment acc. to HPA Finland | CHAR | |
100 | P44_VAC_BONAMT | Vacation bonus amount | CURR | |
101 | P44_VAC_DAYS | Number of accrued vacation days currently available | NUMC | |
102 | P44_VAC_HBDEF | Holiday bonus definition | P44_VAC_HBDEF | CHAR |
103 | P44_VAC_HBTYP | Holiday bonus type | CHAR | |
104 | P44_VAC_HQTYR | Holiday quota year | CHAR | |
105 | P44_VAC_LBDYS | Number of accrued leave bank days currently available | NUMC | |
106 | P44_VAC_PERNR | Personnel number | CHAR | |
107 | P44_VAC_TTLAMT | Total amount for vacation pay, bonus and leave bank | CURR | |
108 | P44_VDAYNO | HR-FI: Total number of vacation days in the quota | P44_VDAYNO | NUMC |
109 | P44_VFACTOR | Factor for evaluation of vacation days | PRANZHL | DEC |
110 | P44_VKESS | Record Identification for the tax card file | P44_VKESS | CHAR |
111 | P44_VWTA | Value for work time adjustment | DEC | |
112 | P44_WAERS | Currency (Finland) | WAERS | CUKY |
113 | P44_WITH1 | Variable amount rule | XFELD | CHAR |
114 | P44_WITHF | Fixed amount rule | XFELD | CHAR |
115 | P44_WITHM | Minimum/Maximum Amount Rule | XFELD | CHAR |
116 | P44_WTTYPE | EEs type of working time | P44_WTTYPE | NUMC |
117 | P44_YEAR | Year | CHAR | |
118 | P44_YRLY_ACTID | Action identifier (Yearly) | P44_YRLY_ACTID | CHAR |
119 | P44_YRLY_RECID | Data record identifier (Yearly) | P44_YRLY_RECID | CHAR |
120 | P44_ZIPCODE | Zip code for eLetters | CHAR8 | CHAR |
121 | P45DT | Date P45 issued | DATUM | DATS |
122 | P45ID | P45 has been issued indicator | XFELD | CHAR |
123 | P45MN | P45 Tax month number | PABRP | NUMC |
124 | P45PY | P45 taxable pay | WERTV5 | CURR |
125 | P45TX | P45 tax paid | WERTV5 | CURR |
126 | P45WK | P45 Tax week number | PABRP | NUMC |
127 | P46DT | Date P45(3) / P46 issued | DATUM | DATS |
128 | P46ID | P46 has been issued indicator | XFELD | CHAR |
129 | P48_13BEG | Begin date of 13th month accounting period | DATUM | DATS |
130 | P48_13END | End date of 13th month accounting period | DATUM | DATS |
131 | P48_ACSSS | Total earnings contributing to SSS | PRBETRG | CURR |
132 | P48_ADDRS | Previous Employer's Address | CHAR30 | CHAR |
133 | P48_ADDTX | Tax percentage on excess amount | DEC3_2 | DEC |
134 | P48_AGE | Employee Age | NUM03 | NUMC |
135 | P48_ASIGN | Company Authorized Signatory | CHAR50 | CHAR |
136 | P48_ASIGP | Position held by company authorized signatory | CHAR30 | CHAR |
137 | P48_AVERG | 13th month based on average salary | XFELD | CHAR |
138 | P48_BASIC | 13th month based on basic salary | XFELD | CHAR |
139 | P48_BLTYP | Employee Blood Type | P48_BTYPE | CHAR |
140 | P48_BNTYP | SSS Benefit Type | P48_BNTYP | CHAR |
141 | P48_BUSCO | Business Code | P48_CHAR4 | CHAR |
142 | P48_BUSNM | Company Registered Business Name | CHAR50 | CHAR |
143 | P48_CBTYP | SSS Benefit or Contribution Type | CHAR2 | CHAR |
144 | P48_CHAR | Tax Status | CHAR4 | CHAR |
145 | P48_CITY1 | Prev Employer's City | CHAR30 | CHAR |
146 | P48_CNTAMT | Fixed Contribution Amount | BETRG | CURR |
147 | P48_CNTMAX | Contribution Basis Amount (Upper Limit) | BETRG | CURR |
148 | P48_CNTPER | Contribution Percentage | DEC3_2 | DEC |
149 | P48_CNTTYP | Contribution Type | P48_CNTTYP | CHAR |
150 | P48_CNTYP | Social Security System (SSS) Contribution Type | P48_CNTYP | CHAR |
151 | P48_COGRP | Company Grouping | NUM2 | NUMC |
152 | P48_COGTX | Company Grouping Long Text | TEXT30 | CHAR |
153 | P48_COYNM | Company Name | CHAR30 | CHAR |
154 | P48_CUMNO | Calendar month | P48_NUMC2 | NUMC |
155 | P48_CUMYR | Calendar year | P48_NUMC4 | NUMC |
156 | P48_DAYS | Date of basic salary | DATUM | DATS |
157 | P48_DOC | Document Number | DB2CHAR06 | CHAR |
158 | P48_DPTYP | Dependant Type for BIR 2316 Form | XFELD | CHAR |
159 | P48_DWNLD | PhilHealth Download Flag | CHECKBOX | CHAR |
160 | P48_EECCP | Employee Compulsory Basis Percentage | DEC3_2 | DEC |
161 | P48_EECMP | Employee Compensation | DEC3_2 | DEC |
162 | P48_EECNT | Social Security System (SSS) Employee Contribution | BETRG | CURR |
163 | P48_EECNTPR | Philhealth Employee Contribution in Percentage | DEC3_2 | DEC |
164 | P48_EEHCP | Employee Percentage for Higher Voluntary Bracket | DEC3_2 | DEC |
165 | P48_EELCP | Employee Percentage for Lower Voluntary Bracket | DEC3_2 | DEC |
166 | P48_EEMCC | Employee Basis Amount | BETRG | CURR |
167 | P48_EEMCP | Employee maximum contribution percentage - HDMF | DEC3_2 | DEC |
168 | P48_EHDMF | Private Companies Home Development Management Fund Number | NUM12 | NUMC |
169 | P48_EMAD | Employer Address | AD_ADDRNUM | CHAR |
170 | P48_EMAD1 | Employer Address Line 1 | AD_ADDRNUM | CHAR |
171 | P48_EMAD2 | Employer Address Line 2 | AD_ADDRNUM | CHAR |
172 | P48_EMHDP | Private Companies Home Development Management Fund Number | NUM10 | NUMC |
173 | P48_EMPHH | Company/Employer PhilHealth Number | CHAR12 | CHAR |
174 | P48_EMPLC | Employer locator code | P48_EMPLC | CHAR |
175 | P48_EMSSS | CompanyEmployer SSS Number | CHAR11 | CHAR |
176 | P48_EMTEL | Employer Business Telephone Number | CHAR12 | CHAR |
177 | P48_EMTIN | CompanyEmployer Tax Identification Number | CHAR13 | CHAR |
178 | P48_EMZIP | Employer Zip Code | CHAR4 | CHAR |
179 | P48_EPF | Employee Pre-Validation File | CHECKBOX | CHAR |
180 | P48_EPNONE | No eligibility requirement | XFELD | CHAR |
181 | P48_EPONE | One month eligibility requirement | XFELD | CHAR |
182 | P48_ERCCP | Employer Compulsory Basis Percentage | DEC3_2 | DEC |
183 | P48_ERCNT | Social Security System (SSS) Employer Contribution | CURR6 | CURR |
184 | P48_ERCNTPR | Philhealth Employer Contribution in Percentage | DEC3_2 | DEC |
185 | P48_ERHCP | Higher Voluntary Bracket Employer Percentage | DEC3_2 | DEC |
186 | P48_ERLCP | Lower Voluntary Bracket Employer Percentage | DEC3_2 | DEC |
187 | P48_ERMCC | Employer Basis Amount | BETRG | CURR |
188 | P48_ERMCP | Employer Maximum Contribution Ceiling Percentage | DEC3_2 | DEC |
189 | P48_ERNAM | Previous Employer's Name | CHAR30 | CHAR |
190 | P48_EXAMT | Tax Exemption amount per status | BETRG | CURR |
191 | P48_EXPAT | Expatriot flag for tax calculations | CHECKBOX | CHAR |
192 | P48_EXYEE | Calculate 13th month for terminated employees | XFELD | CHAR |
193 | P48_FILE | File name or logical file name | P48_C60L | CHAR |
194 | P48_FIXAM | 13th month fixed amount | PRBETRG | CURR |
195 | P48_FIXTX | Fixed Tax on Lower Salary Bracket | PRBETRG | CURR |
196 | P48_GRSPP | Gross period amount for tax calculation | PRBETRG | CURR |
197 | P48_HDGRP | Pag-IBIG grouping | P48_CHAR4 | CHAR |
198 | P48_HDMCN | Voluntary Contribution Indicator | CHECKBOX | CHAR |
199 | P48_HDMEX | Home Development Mutual Fund Exemption | CHECKBOX | CHAR |
200 | P48_HDMNO | Home Development Mutual Funding Number | NUMC12 | NUMC |
201 | P48_HDMVOL | Home Development Mutual Fund Voluntary Contribution | CHECKBOX | CHAR |
202 | P48_LOWER | Lower Salary Bracket | PRBETRG | CURR |
203 | P48_LWRBR | Salary Lower Bound | PRBETRG | CURR |
204 | P48_MCL | Monthly Contribution List | CHECKBOX | CHAR |
205 | P48_MEBCC | Compulsory Basis | BETRG | CURR |
206 | P48_MEBCM | Maximum earning before compulsory membership | BETRG | CURR |
207 | P48_MEBHC | Higher Voluntary Bracket | BETRG | CURR |
208 | P48_MEBLC | Lower Voluntary Bracket | BETRG | CURR |
209 | P48_MEDEE | Employee Medicare Contribution | DEC3_2 | DEC |
210 | P48_MEDER | Employer Medicare Contribution | DEC3_2 | DEC |
211 | P48_MINWG | Minimum Wage | BETRG | CURR |
212 | P48_MMERC | Maximum monthly earning used for employer contribution. | BETRG | CURR |
213 | P48_MNSAL | SSS Minimum Salary | CURR6 | CURR |
214 | P48_MSGAR | HR-PH: Payroll Message Area | CHAR1 | CHAR |
215 | P48_MSNUM | HR-PH: Payroll Message Number | P48_MSNUM | NUMC |
216 | P48_MSTXT | HR-PH: Payroll Highlight Message Text | TEXT75 | CHAR |
217 | P48_MXSAL | Social Security System (SSS) Maximum Salary | BETRG | CURR |
218 | P48_NMULT | Nth month pay multiplier | DEC3_2 | DEC |
219 | P48_NODEP | Number of dependents for tax exemptions | NUMC02 | NUMC |
220 | P48_OFFPY | Payment through off-cycle payroll | XFELD | CHAR |
221 | P48_PAPER | Plain Paper Printing | CHECKBOX | CHAR |
222 | P48_PATH | Directory path for file or logical path name | P48_C60L | CHAR |
223 | P48_PAYDT | 13th month payment date | DATUM | DATS |
224 | P48_PAYPF | Pay Period Frequency for Tax Calculations | CHAR2 | CHAR |
225 | P48_PBR | PhilHealth Bank Receipt Number | P48_PBR | CHAR |
226 | P48_PBRDATE | Issue date for PBR | P48_PBRDATE | DATS |
227 | P48_PC | PC File | CHECKBOX | CHAR |
228 | P48_PDAT | Pay date | DDATE | DATS |
229 | P48_PFIRE | Based on basic salary on termination date | XFELD | CHAR |
230 | P48_PHGRP | PhilHealth Grouping | P48_CHAR4 | CHAR |
231 | P48_PHHEX | PhilHealth Exemption Flag | CHECKBOX | CHAR |
232 | P48_PHHNO | Employee PhilHealth Number | CHAR12 | CHAR |
233 | P48_PRATE | Percentage of 13th month amount to be paid | DEC3_2 | DEC |
234 | P48_PROC | Prorate based on number of calendar days | XFELD | CHAR |
235 | P48_PROP | Prorate based on number of months | XFELD | CHAR |
236 | P48_PROW | Prorate based on number of working days | XFELD | CHAR |
237 | P48_QUARTER | Quarter | P48_NUMC2 | NUMC |
238 | P48_RECEIPT | store the receipt number for SS, HDMF and Philhealth | P48_RECEIPT | CHAR |
239 | P48_REFPONO | Reference Payment Order Number / Special Bank Receipt | P48_REFPONO | CHAR |
240 | P48_REGCO | Employee Region Code | CHAR5 | CHAR |
241 | P48_REGNM | Employee Region Name | CHAR40 | CHAR |
242 | P48_REGPY | Payment through regular payroll | XFELD | CHAR |
243 | P48_REISS | Reissue | CHECKBOX | CHAR |
244 | P48_RELTX | Relationship Text for "Other Dependants" | TEXT20 | CHAR |
245 | P48_RTNUM | Registration Tracking Number | NUMC12 | NUMC |
246 | P48_RTYPE | Part-month rounding type | P25C_DTYPE | NUMC |
247 | P48_SALBR | Salary Brackets | CHAR2 | CHAR |
248 | P48_SALCR | Social Security System Monthly Salary Credit | BETRG | CURR |
249 | P48_SALMN | Minimum salary for fixed tax | PRBETRG | CURR |
250 | P48_SCJOB | Second Job Flag for Tax Calculations | CHECKBOX | CHAR |
251 | P48_SDATE | Based on basic salary on specified date | XFELD | CHAR |
252 | P48_SEXMF | Employee Gender | P48_SEX12 | CHAR |
253 | P48_SPEXM | Spouse Exemption Status | CHECKBOX | CHAR |
254 | P48_SSGRP | SSS grouping | P48_CHAR4 | CHAR |
255 | P48_SSSEE | Employee SSS Percentage Contribution | DEC3_2 | DEC |
256 | P48_SSSER | Employer SSS Percentage Contribution | DEC3_2 | DEC |
257 | P48_SSSEX | Social Security Contribution Exemption | CHECKBOX | CHAR |
258 | P48_SSSNO | Social Security Membership Number | CHAR11 | CHAR |
259 | P48_SSSTEST | SSS Test | CHECKBOX | CHAR |
260 | P48_STAVE | Based on average salary on termination date | XFELD | CHAR |
261 | P48_SUBS | Substitute Filing | CHECKBOX | CHAR |
262 | P48_TAXAM | Tax Amount for Salary Bracket | PRBETRG | CURR |
263 | P48_TAXBR | Tax Salary Brackets | CHAR2 | CHAR |
264 | P48_TAXEX | Tax Exemption Amount per Status | PRBETRG | CURR |
265 | P48_TAXFN | Tax Identification Number (TIN) | NUMC12 | NUMC |
266 | P48_TAXFX | Fixed Tax Amount per Salary Bracket | PRBETRG | CURR |
267 | P48_TAXMT | Tax Method Applied previous period | CHAR3 | CHAR |
268 | P48_TAXPR | Excess Tax Percentage | DEC3_2 | DEC |
269 | P48_TAXST | Tax Status | CHAR4 | CHAR |
270 | P48_TAXTP | Total Tax Payable | PRBETRG | CURR |
271 | P48_TAXTX | Description of Tax Status | TEXT30 | CHAR |
272 | P48_TEST | Test Print | CHECKBOX | CHAR |
273 | P48_TINNO | Employer's TIN No. | NUMC12 | NUMC |
274 | P48_TSTON | Test run indicator | XFELD | CHAR |
275 | P48_TUNIT | Time unit | P25C_TUNIT | CHAR |
276 | P48_TXGRP | Tax grouping | P48_CHAR4 | CHAR |
277 | P48_TXMWE | Tax Exemption - Minimum Wage Earner | XFELD | CHAR |
278 | P48_TXRDO | Regional District Office Code | NUMC3 | NUMC |
279 | P48_UPPER | Upper Salary Bracket | PRBETRG | CURR |
280 | P48_W2ISS | BIR Form 2316 Indicator | NUMC4 | NUMC |
281 | P48_WTAMT | Wage Type Amount | PRBETRG | CURR |
282 | P48_WTIND | Wage Type Indicator | WTIND | CHAR |
283 | P48_WTNUM | Wage Type Number | DEC03_2 | DEC |
284 | P48_ZIPCD | Previous Employer's ZipCode | NUMC4 | NUMC |
285 | P5RSOP_GRANT_DATE | Grant Date | DATUM | DATS |
286 | P5RSOP_GRANT_NO | Number of stocks Granted | NUMC15 | NUMC |
287 | P77QPSTEXT | Field Name of the Specified Selection Criterion | TEXT40 | CHAR |
288 | P80TEILZ | Part-Time Work Indicator | XFELD | CHAR |
289 | P850C | Normal Calculation of Normal Garnishment | XFELD | CHAR |
290 | PA2640_POS_ID1_ICA | First Key for Posting Area 2640 | CHAR12 | CHAR |
291 | PA2640_POS_ID1_KK | First Key for Posting Area 2640 | CHAR12 | CHAR |
292 | PA2640_POS_ID2_ICA | Second Key for Posting Area 2640 | CHAR12 | CHAR |
293 | PA2640_POS_ID2_KK | Second Key for Posting Area 2640 | CHAR12 | CHAR |
294 | PA2640_POS_ID3_ICA | Third Key for Posting Area 2640 | CHAR12 | CHAR |
295 | PA2640_POS_ID3_KK | Third Key for Posting Area 2640 | CHAR12 | CHAR |
296 | PA2640_POS_ID4_ICA | First Key for Posting Area 2640 | CHAR12 | CHAR |
297 | PA2640_POS_ID4_KK | Fourth Key for Posting Area 2640 | CHAR12 | CHAR |
298 | PA2640_POS_ID5_ICA | Fifth Key for Posting Area 2640 | CHAR12 | CHAR |
299 | PA2640_POS_ID5_KK | Fifth Key for Posting Area 2640 | CHAR12 | CHAR |
300 | PA2640_POS_ID6_ICA | Sixth Key for Posting Area 2640 | CHAR12 | CHAR |
301 | PA2640_POS_ID6_KK | Sixth Key for Posting Area 2640 | CHAR12 | CHAR |
302 | PA2640_POS_ID7_ICA | Seventh Key for Posting Area 2640 | CHAR12 | CHAR |
303 | PA2640_POS_ID7_KK | Seventh Key for Posting Area 2640 | CHAR12 | CHAR |
304 | PA2PCSOURCEFIELD | Source field for assignment rule, table callup, enhancement | FDNAME | CHAR |
305 | PA2PCTARGETFIELD | Target field for assignment rule / table callup / enhancemnt | FDNAME | CHAR |
306 | PAAIV | Partner Role is Authorized to Receive Payment | CHECKBOX | CHAR |
307 | PAANZ_KK | Minimum Number of Payments for Parallelization | PAANZ_KK | NUMC |
308 | PAAR | Index of last pair read | INT4 | INT4 |
309 | PAAR1 | Index of first pair of day | INT4 | INT4 |
310 | PAAROK | Index of last correct pair | INT4 | INT4 |
311 | PAART | Order type | PAART | CHAR |
312 | PAART_AT | IS-H: Outpatient flat rate type (BCM) | PSART_AT | CHAR |
313 | PAAT0 | Contact person: Attribute 10 | PAAT0 | CHAR |
314 | PAAT1 | Contact Partner: Attribute 1 | PARHO | CHAR |
315 | PAAT2 | Contact person: Attribute 2 | PAAT2 | CHAR |
316 | PAAT3 | Contact person: Attribute 3 | PAAT3 | CHAR |
317 | PAAT4 | Contact person: Attribute 4 | PAAT4 | CHAR |
318 | PAAT5 | Contact person: Attribute 5 | PAAT5 | CHAR |
319 | PAAT6 | Contact person: Attribute 6 | PAAT6 | CHAR |
320 | PAAT7 | Contact person: Attribute 7 | PAAT7 | CHAR |
321 | PAAT8 | Contact person: Attribute 8 | PAAT8 | CHAR |
322 | PAAT9 | Contact person: Attribute 9 | PAAT9 | CHAR |
323 | PAATY | JIT call activities for authorization check | PAATY | CHAR |
324 | PABAR | Settlement Type | CHAR1 | CHAR |
325 | PABART | JIT call type | PABART | CHAR |
326 | PABAVM | Goods Receipt Qty for a JIT Call | MENG13 | QUAN |
327 | PABBR | Cancel | CHAR1 | CHAR |
328 | PABCD_D | Letter | CHAR1 | CHAR |
329 | PABCONF | Confirm Summarized JIT Call in Internet | PABCONF | CHAR |
330 | PABDKZ | Message: JIT call edited | PABDKZ | CHAR |
331 | PABDLQTY | Current Delivery Quantity for Summarized JIT Call | MENG13 | QUAN |
332 | PABED | Special character for coding project def. and WBS elements | CHAR1 | CHAR |
333 | PABED2 | Special character for coding project def. and WBS elements | CHAR1 | CHAR |
334 | PABED3 | Special character for coding project def. and WBS elements | CHAR1 | CHAR |
335 | PABED4 | Special character for coding project def. and WBS elements | CHAR1 | CHAR |
336 | PABED5 | Special character for coding project def. and WBS elements | CHAR1 | CHAR |
337 | PABED6 | Special character for coding project def. and WBS elements | CHAR1 | CHAR |
338 | PABED7 | Special character for coding project def. and WBS elements | CHAR1 | CHAR |
339 | PABED8 | Special character for coding project def. and WBS elements | CHAR1 | CHAR |
340 | PABEG | Start of break | UZEIT | TIMS |
341 | PABEXP | Data element for ALV structures for expanding list | CHAR1 | CHAR |
342 | PABEZ | Language-specific description of partner function | CHAR2 | CHAR |
343 | PABGERFBW | Revenue accrued/deferred in position currency (PC) | WERTV8_TR | CURR |
344 | PABGERFHW | Revenue Accrued/Deferred in Local Currency | WERTV8_TR | CURR |
345 | PABGERFPLW | Revenue Accrued/Deferred in Profit/Loss Currency | WERTV8_TR | CURR |
346 | PABGKZ | Delimit start/end time for attendance/absence reasons | ABGKZ | CHAR |
347 | PABKS_EB | Country key of partner bank | LAND1 | CHAR |
348 | PABKZ | Requirements reduction indicator | PABKZ | CHAR |
349 | PABLA | Unloading point of the ship-to party | TEXT25 | CHAR |
350 | PABLDT | Delivery time for a JIT call, date | DATUM | DATS |
351 | PABLDTK | Delivery time for a JIT call header, date | DATUM | DATS |
352 | PABLUZ | Delivery time for a JIT call, time of day | UZEIT | TIMS |
353 | PABLUZK | Delivery time for a JIT call header, time of day | UZEIT | TIMS |
354 | PABLZ_EB | Bank number of partner bank | BANKK | CHAR |
355 | PABMEINS | Summarized JIT Call Base Unit of Measure | MEINS | UNIT |
356 | PABMNG | JIT Call Quantity | MENG13 | QUAN |
357 | PABMSD | Usage of Message Determination | PABMSD | CHAR |
358 | PABNH | Train station used for freight transport | XFELD | CHAR |
359 | PABNPL | Output partner for JIT call | LIFNR | CHAR |
360 | PABNR | Payroll Number (D) | PABNR | NUMC |
361 | PABNR_2 | Branch Office for Pension Insurer | PABNR_2 | NUMC |
362 | PABNUM | JIT Call Number | PABNUM | CHAR |
363 | PABPAR | Partner role for JIT call | PARVW | CHAR |
364 | PABPM | Percentage variance in order price unit | PRZ22 | DEC |
365 | PABPOS | JIT call item | PABPOS | NUMC |
366 | PABPRF | JIT Call Profile | PABPRF | CHAR |
367 | PABPRT | JIT call profile long text | TEXT40 | CHAR |
368 | PABRJ | Payroll Year | GJAHR | NUMC |
369 | PABRJ2 | Settlement Year | GJAHR | NUMC |
370 | PABRP | Payroll Period | PABRP | NUMC |
371 | PABRP2 | Accounting Period | PABRP | NUMC |
372 | PABRP6 | Payroll Period (Six Digits MMYYYY) | PABRP6 | NUMC |
373 | PABRQ | Belgian SI quarter | PABRQ | NUMC |
374 | PABRST3 | Replenishment Strategy Stock Transfer for SumJC | PABRST3 | CHAR |
375 | PABTIM | Time for a JIT call | TZNTSTMPS | DEC |
376 | PABWEDU | Post GR for JIT call in background | XFELD | CHAR |
377 | PABWEF | Goods receipt flag for JIT call | XFELD | CHAR |
378 | PABWEM | Goods receipt qty for a JIT call | MENG13 | QUAN |
379 | PABZG | Average Cash Discount per Clearing | RFPRZ32V | DEC |
380 | PABZTD | Time definition for JIT call summary | TIMEDEF | CHAR |
381 | PABZUS | Summary of summarized JIT calls | PABZUS | CHAR |
382 | PACA_TYPE | Payment card category | BU_RLTYP | CHAR |
383 | PACK02 | Packed field with length 2 (-> hierarchy level of an elem.) | PACK02 | DEC |
384 | PACK3 | Packed Field Length 3 | PACK3 | DEC |
385 | PACKA | Dimension | CHAR15 | CHAR |
386 | PACKAGE | Service Assignment | CHAR1 | CHAR |
387 | PACKAGENR | Package Number Test Data | CHAR | |
388 | PACKAGE_ID | GUID of Data Package with Aggregated POS Transactions | CHAR32 | CHAR |
389 | PACKAUTHOR | User Responsible for Package | AS4USER | CHAR |
390 | PACKA_DATA | Data of a package in a class (compressed) | ARCH_PACK | RAW |
391 | PACKCHK | Obsolete | CHAR | |
392 | PACKD | Determine packing data | XFELD | CHAR |
393 | PACKED10 | External Data Transfer: Field for Test Data Transfer | DEC | |
394 | PACKED12 | Packed Field of Length 12 | DEC | |
395 | PACKEP | ID for including packaging data in EDI | PACKEP | CHAR |
396 | PACKET | Obsolete | CHAR | |
397 | PACKETOBJT | Object type for IDoc packet | OJ_NAME | CHAR |
398 | PACKETS_ALV | Packets per Second | INT4 | |
399 | PACKET_NR | Package Number | PACKET_NR | INT4 |
400 | PACKFELD | Computational field | PACK6 | NUMC |
401 | PACKFLAG | Package Indicator | FLAG | CHAR |
402 | PACKG | Package Identifier | CHAR4 | CHAR |
403 | PACKHU | Pack handling unit | XFELD | CHAR |
404 | PACKING_FINAL | Call up Final Round of Packing for Checking Document Flow | XFELD | CHAR |
405 | PACKING_REFRESH | Update packing date before the change | XFELD | CHAR |
406 | PACKNAM2 | Package Name | DEVCLASS | CHAR |
407 | PACKNAME | Package | DEVCLASS | CHAR |
408 | PACKNO | Package number | PACKNO | NUMC |
409 | PACKNO_EKBE | Package Number of Service | PACKNO | NUMC |
410 | PACKNR | Text no. for packaging material data | TDID | CHAR |
411 | PACKPARENT | Direct Superpackage | DEVCLASS | CHAR |
412 | PACKRESTR | Adding further objects to package not possible | FLAG | CHAR |
413 | PACKT | Packing Station | PACKT | CHAR |
414 | PACKTT | Description of Packing Station | TEXT72 | CHAR |
415 | PACKTYPE | Obsolete | CHAR | |
416 | PACK_UNIT | IS-M/SD: Unit of Measure for Bundles | MEINS | UNIT |
417 | PACL_TABINDEX | HR: Table Index | NUM4 | NUMC |
418 | PACNR | Material Number of the Full Product | MATNR | CHAR |
419 | PACOM | Parameter mandatory | XFELD | CHAR |
420 | PACOP | Copy partner from partner determination procedure | XFELD | CHAR |
421 | PACSTATE | Package Status | CHAR | |
422 | PACSZ | Packet Size | PACSZ | INT1 |
423 | PAC_COPY | Maintenance Packages Are Copied | FLAG | CHAR |
424 | PAC_LINK | Maintenance Package Exists | SYCHAR132 | CHAR |
425 | PAC_LOCK | Maintenance Package Assignment is Locked | FLAG | CHAR |
426 | PADAT | Settlement date | DATUM | DATS |
427 | PADAUER | Length of break in seconds (internal) | INT4 | INT4 |
428 | PADCE_CATNO | Detail View: Personnel Assignments - Categories | PADCE_CATNO | NUMC |
429 | PADCE_CTEXT | Detail View: Personnel Assignments - Category Text | TEXT40 | CHAR |
430 | PADCE_DISLN | Maximum Display Length (Personnel Assignment Description) | NUMC | |
431 | PADCE_DISVA | Display Variant (Personnel Assignment Description) | PADCE_DISVA | CHAR |
432 | PADCE_GRPTX | Grouping Value Text | TEXT30 | CHAR |
433 | PADCE_IDTXT | Display Variant - Key and/or Description | PADCE_IDTXT | CHAR |
434 | PADCE_ITMTP | Description of Personnel Assignments - View | PADCE_ITMTP | CHAR |
435 | PADCE_LISTALL | CE: Records of All Personnel Assignments in List Screen | CHAR1 | CHAR |
436 | PADCE_PRTXT | Personnel assignment text | PADCE_PRTXT | CHAR |
437 | PADICON | Icon in Text Fields (Substitute Display, Alias) | TEXT40 | CHAR |
438 | PADIV_MODULE | Indirect evaluation module | PADIV_MODULE | CHAR |
439 | PADIV_MODULE_SPEC | Module variant for indirect evaluation | PADIV_MODULE_SPEC | CHAR |
440 | PADIV_MODULE_TXT | Module text for indirect evaluation | TEXT60 | CHAR |
441 | PADIV_REDMTH_TXT | Text for Reduction Method of Ind. Valuation | TEXT60 | CHAR |
442 | PAD_ABWRU | No wage-type-dependent indicator entry in payroll past | XFELD | CHAR |
443 | PAD_ACCST | Points Carried Over | XFELD | CHAR |
444 | PAD_ACTION_STEP_ID | Process Step ID for Actions Status Management | CHAR20 | CHAR |
445 | PAD_ACTION_STEP_STATUS | Status of Action Step | PAD_ACTION_STEP_STATUS | CHAR |
446 | PAD_AMT | amount for payment | DEC10_5 | DEC |
447 | PAD_AMT7S | Wage Type Amount for Payments | P_AMT07V | CURR |
448 | PAD_ANRDE | Form of Address | ANRDE | CHAR |
449 | PAD_APPR_MIGRA | Checkbox field | XFELD | CHAR |
450 | PAD_AREA | Area | REGIO | CHAR |
451 | PAD_BEGDA | Valid-From Date | DATUM | DATS |
452 | PAD_CHG_COUNTRY | Indicator: Country reassignment action | CHAR | |
453 | PAD_CINCL | Create Infotypes - Expert mode | XFELD | CHAR |
454 | PAD_CLASS | Name of Specific UI Class | SEOCLSNAME | CHAR |
455 | PAD_CNAME | Complete Name | TEXT80 | CHAR |
456 | PAD_CONAM | Contact Name | PAD_NACHN | CHAR |
457 | PAD_COUNC | District | COUNC | CHAR |
458 | PAD_COUNT | County code | PAD_ORT01 | CHAR |
459 | PAD_CUR | Currency Field for Changeover to Euro | WAERS | CUKY |
460 | PAD_CURRE | Payroll Currency (FACE) | WAERS | CUKY |
461 | PAD_DAYAF | Days in the Future | NUMC | |
462 | PAD_DAYBE | Days in the Past | NUMC | |
463 | PAD_DAYS | Unit (Days) | PAD_DAYS | CHAR |
464 | PAD_DENOM | Denominator | PAD_DEC_9_6 | DEC |
465 | PAD_DTORIGIN | Date of Origin | PAD_DATUM | DATS |
466 | PAD_DUMMY | Placeholder for UI Field | CHAR1 | CHAR |
467 | PAD_DUMMY_RADIO | Placeholder for Radio Group | PAD_DUMMY_RADIO | CHAR |
468 | PAD_EMRGN | Emergency Contact | XFELD | CHAR |
469 | PAD_ENDDA | Valid To Date | DATUM | DATS |
470 | PAD_ERD_DATE | Execution Data for Employee Information | DATS | |
471 | PAD_ERD_D_REASON_VAL | Default Values for Reason for Info. about Employee Data | PAD_ERD_D_REASON_VAL | CHAR |
472 | PAD_ERD_JUPER_DATE | Time of Employer Assignment | DATS | |
473 | PAD_ERD_MODULES | List of Executed Modules as String | STRG | |
474 | PAD_ERD_REASON | Reason for Employee Information | PAD_ERD_D_REASON | STRG |
475 | PAD_ERD_TIME | Execution Time of Employee Information | TIMS | |
476 | PAD_ERR | Infotype for Country Grouping not Permitted | XFELD | CHAR |
477 | PAD_FAMST | Marital Status | FAMST | CHAR |
478 | PAD_FRSLT | Appraisal final result | DEC_8_2 | DEC |
479 | PAD_GBDAT | Date of Birth | GBDAT | DATS |
480 | PAD_GBDMT | Date of Birth (Day, Month) | CHAR | |
481 | PAD_GBLND | Country of Birth | LAND1 | CHAR |
482 | PAD_GBORT | Birthplace | PAD_ORT01 | CHAR |
483 | PAD_HEMNG | Indicator for Temporary Restriction | FLAG | CHAR |
484 | PAD_HOURS | Unit (hours) | PAD_HOURS | CHAR |
485 | PAD_HSNMR | House Number | PAD_HSNMR | CHAR |
486 | PAD_IBAN_ELEMENT | Subsection IBAN | CHAR04 | CHAR |
487 | PAD_IDERR | Taiwan ID error status | PAD_IDERR | CHAR |
488 | PAD_INFKN | Primary / Secondary Infotype | PAD_INFKN | CHAR |
489 | PAD_INFTV | Alternative prefix for field names | CHAR | |
490 | PAD_INTERN | Internal Use | CHAR1 | CHAR |
491 | PAD_ITXAL | Indicator: Text Allowed For Infotype | CHAR1_X | CHAR |
492 | PAD_ITXTT | Tool Tip for Text Line | TEXT30 | CHAR |
493 | PAD_KFAST | Indicator: List Entry (Person-Specific Fast Entry) | XFELD | CHAR |
494 | PAD_KMETRES | Unit (Kilometer) | PAD_KMETRES | CHAR |
495 | PAD_KNZNM | Name Format Indicator for Employee in a List | KNZN2 | NUMC |
496 | PAD_KONFE | Religious Denomination | KONFE | CHAR |
497 | PAD_LINES | Blank Rows | INT4 | |
498 | PAD_LOCAT | 2nd address line | PAD_LOCAT | CHAR |
499 | PAD_LONG_TEXT | Long Text Field (For Example, For Infotype Texts) | PAD_LONG_TEXT | STRG |
500 | PAD_LSTNG | Indicator for Benefit Level | FLAG | CHAR |