SAP ABAP Data Element - Index P, page 60
- 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 | MiniApp Parameters | CHAR | ||
| 2 | Parameter for a task | CHAR | ||
| 3 | Parameters for the Reports Requested | CHAR | ||
| 4 | Transfer Parameters | CHAR | ||
| 5 | Paramter Decription | CHAR | ||
| 6 | Identifying Feature of a Dunning Run | CHAR | ||
| 7 | Parameter effectivity | CHAR | ||
| 8 | Extended Parameter Definition for Financial Calendar | CHAR | ||
| 9 | Parameter ID | CHAR | ||
| 10 | Name of parameter for dependent validation | CHAR | ||
| 11 | Identifying Feature of a Payment Run | CHAR | ||
| 12 | Parameter string | CHAR | ||
| 13 | Parameter Number | NUMC | ||
| 14 | Variant for a Program | CHAR | ||
| 15 | Text of parameter in system configuration ("SAPOSCOL") | CHAR | ||
| 16 | Type of parameter in system configuration ("SAPOSCOL") | CHAR | ||
| 17 | IDE: Parameter Value | CHAR | ||
| 18 | Parameter value | CHAR | ||
| 19 | Reservation Parameters | CHAR | ||
| 20 | Text Name for Manual Task | CHAR | ||
| 21 | Key figure parameters | CHAR | ||
| 22 | Defining field for text routine | CHAR | ||
| 23 | Checkbox for parallelling in qualification network | CHAR | ||
| 24 | Screen Text: Parameter Record | CHAR | ||
| 25 | Short key word for parameter ID | CHAR | ||
| 26 | Field type of a conversion parameter | CHAR | ||
| 27 | Notes about contact person | CHAR | ||
| 28 | DD: Number of processes for parallel execution | NUMC | ||
| 29 | SAP Installation: Parameter Name | CHAR | ||
| 30 | SAP Installation: Parameter Value | CHAR | ||
| 31 | Copying credit representative into document | CHAR | ||
| 32 | Clearing company code | CHAR | ||
| 33 | Cancel PAR Instances | CHAR | ||
| 34 | Archived Object of Employee (HR) | CHAR | ||
| 35 | Date Field for HR Archiving | DATS | ||
| 36 | Offset of Data Object in Archive File | NUMC | ||
| 37 | Earliest Retroactive Accounting Limit Before Archiving | DATS | ||
| 38 | Retro. Acc. Limit for Time Evaluation Before Archiving | DATS | ||
| 39 | Retro. Accounting Limit Set During Archiving Payroll | DATS | ||
| 40 | PA Archiving: Output Archiving Log | CHAR | ||
| 41 | Retro. Accounting Limit Set During Archiving Time Evaluatn | DATS | ||
| 42 | Logically Reloaded On | DATS | ||
| 43 | Technically Reloaded On | DATS | ||
| 44 | Archiving Status of Employee Data | CHAR | ||
| 45 | Test Run | CHAR | ||
| 46 | Date parameter was changed | DATS | ||
| 47 | Date parameter was changed | DATS | ||
| 48 | Delete PAR Instances | CHAR | ||
| 49 | Accounting/Logistics specifications | CHAR | ||
| 50 | Partner must be unique | CHAR | ||
| 51 | Parameter value for recipient determination | CHAR | ||
| 52 | Ultimate consignee function for license | CHAR | ||
| 53 | Superordinate Activity in Agency Collections | CHAR | ||
| 54 | Superpackage | CHAR | ||
| 55 | Segment Number of Superior Data Segment | INT4 | ||
| 56 | Identification of the parent item in the tree | CHAR | ||
| 57 | Parent Object Type | CHAR | ||
| 58 | MyObjects Object Type for CATS Worklist Active | CHAR | ||
| 59 | Next level up in Product Structure Browser | NUMC | ||
| 60 | Parent Node for Service and Limit | CHAR | ||
| 61 | Parent object ID | CHAR | ||
| 62 | Product hierarchy parent nodes | CHAR | ||
| 63 | Parent meter = superior SC consumption meter | NUMC | ||
| 64 | Upper displacement factor for moving tolerance limits | DEC | ||
| 65 | Lower displacement factor for moving tolerance limits | DEC | ||
| 66 | Flag for parent segment: Segment is start of segment group | CHAR | ||
| 67 | Trading partner's business area | CHAR | ||
| 68 | Trading Partner Business Area in Original Document | CHAR | ||
| 69 | assumed business area of the business partner | CHAR | ||
| 70 | Partner business area for Consolidation | CHAR | ||
| 71 | Partner's gender | CHAR | ||
| 72 | Partner determination procedure for the billing doc.header | CHAR | ||
| 73 | Partner determination procedure for the billing doc.item | CHAR | ||
| 74 | Partner Determination Procedure | CHAR | ||
| 75 | Partner schema: purchasing organization level | CHAR | ||
| 76 | Partner schema, sub-range | CHAR | ||
| 77 | Partner schema: plant level | CHAR | ||
| 78 | Contact person's first hobby | CHAR | ||
| 79 | Contact person's second hobby | CHAR | ||
| 80 | Contact person's third hobby | CHAR | ||
| 81 | Contact person's fourth hobby | CHAR | ||
| 82 | Contact person's fifth hobby | CHAR | ||
| 83 | Contact person's hobby | CHAR | ||
| 84 | Parameter ID | CHAR | ||
| 85 | Parameter Id for form name | CHAR | ||
| 86 | Parameter Id for report name | CHAR | ||
| 87 | Partner Function for Current Customer in Serial Number | CHAR | ||
| 88 | Partner Function for Equipment Vendor | CHAR | ||
| 89 | Partner Function for Customer in Equipment Usage Period | CHAR | ||
| 90 | Partner Function for Endcustomer in Equipment Usage Period | CHAR | ||
| 91 | Partner Function for Operator in Equipment Usage Period | CHAR | ||
| 92 | Parameter identifier | CHAR | ||
| 93 | Parked Invoice Value in Foreign Currency | CURR | ||
| 94 | Parked Invoice Value in Local Currency | CURR | ||
| 95 | Parked Invoice Value in Purchase Order Currency | CURR | ||
| 96 | Parked Invoice Quantity | QUAN | ||
| 97 | Parked Invoice Quantity (Floating Point Number) | FLTP | ||
| 98 | Table Key Field (Abbreviated) | CHAR | ||
| 99 | Text Field for Entering the Parking Space | CHAR | ||
| 100 | Indicator: inactive changes | CHAR | ||
| 101 | Partner language | LANG | ||
| 102 | Partner Storage Location of Handling Unit | CHAR | ||
| 103 | Pushbutton: attendee list | CHAR | ||
| 104 | First parameter | CHAR | ||
| 105 | Second parameter | CHAR | ||
| 106 | Third parameter | CHAR | ||
| 107 | Fourth parameter | CHAR | ||
| 108 | Configuration parameter name | CHAR | ||
| 109 | Layout changes allowed in output | CHAR | ||
| 110 | Parameter Record | CHAR | ||
| 111 | CRM Version | CHAR | ||
| 112 | Configuration parameter value | CHAR | ||
| 113 | Parameter Value in Character for 'SAPOSCOLL' | CHAR | ||
| 114 | IS-H: Parameter Name | CHAR | ||
| 115 | Parameter name | CHAR | ||
| 116 | Parameter Name 1 | CHAR | ||
| 117 | Parameter Name 2 | CHAR | ||
| 118 | Parameter Name 3 | CHAR | ||
| 119 | Parameter Name | CHAR | ||
| 120 | Parameter Name | CHAR | ||
| 121 | IS-H: Parameter Name | CHAR | ||
| 122 | Number of the function parameter | NUMC | ||
| 123 | Partner number | CHAR | ||
| 124 | Number of contact person | NUMC | ||
| 125 | Number of contact person (batch input only) | CHAR | ||
| 126 | Partner number to be converted | CHAR | ||
| 127 | External partner number | CHAR | ||
| 128 | Recipient partner number | CHAR | ||
| 129 | Parent Name | CHAR | ||
| 130 | Partner Object | CHAR | ||
| 131 | Partner object (always filled) | CHAR | ||
| 132 | Partner object | CHAR | ||
| 133 | CO partner object name | CHAR | ||
| 134 | Subsets Can Be Displayed | CHAR | ||
| 135 | Sequential number of parent segment | NUMC | ||
| 136 | Amount withdrawn | CURR | ||
| 137 | Reserve_01 function for license | CHAR | ||
| 138 | Reserve_02 function for license | CHAR | ||
| 139 | Function of Reserve_03 for license | CHAR | ||
| 140 | Payer function for license | CHAR | ||
| 141 | Bill-to party function for license | CHAR | ||
| 142 | Name of parent segment | CHAR | ||
| 143 | Parses | CHAR | ||
| 144 | Attendee abbreviation | CHAR | ||
| 145 | Partner service charge collector | CHAR | ||
| 146 | State of parameter (original, changed, active) | CHAR | ||
| 147 | Line in source code of object dependency | CHAR | ||
| 148 | Value of a token in dependency parser | CHAR | ||
| 149 | Delimitation type of token in dependency parser | NUMC | ||
| 150 | Type of Token in Dependency Parser | CHAR | ||
| 151 | No business partners allowed | CHAR | ||
| 152 | HR: Indicator for partial/total period for factoring | CHAR | ||
| 153 | Short Key for Partner's Bank Details | CHAR | ||
| 154 | Partition category | CHAR | ||
| 155 | Deposit material representation | CHAR | ||
| 156 | Partner: export (ship-to party) / import (vendor) | CHAR | ||
| 157 | Text of parameter entry | CHAR | ||
| 158 | Goods Receipt Posted for Summarized JIT Call re. Delivery | CHAR | ||
| 159 | Description (node-specific) partial display of hierarchy | CHAR | ||
| 160 | Indicator: (Node-Specific) Partial Display of Hierarchy | CHAR | ||
| 161 | Gross profit sharing | CURR | ||
| 162 | Indicator: Look for Partially Applied Checks | CHAR | ||
| 163 | Flag for partial cancellation | CHAR | ||
| 164 | Participation Confirmed | CHAR | ||
| 165 | WebService: Participation ID in External LMS | CHAR | ||
| 166 | Participation Was Followed Up | CHAR | ||
| 167 | Course Passed | CHAR | ||
| 168 | Course Participation - Document | CHAR | ||
| 169 | Course Participation - Document | CHAR | ||
| 170 | Status of External Learning Progress | CHAR | ||
| 171 | Partner ID | CHAR | ||
| 172 | DD: Partition identifier | CHAR | ||
| 173 | Oracle: dba_tables.partitioned | CHAR | ||
| 174 | Indicator: Can be split | CHAR | ||
| 175 | Display partial list | CHAR | ||
| 176 | A PART OF PAIR | CHAR | ||
| 177 | Partnership | CHAR | ||
| 178 | Partner number | CHAR | ||
| 179 | Partner ID | CHAR | ||
| 180 | Name of Business Partner Category | CHAR | ||
| 181 | Proxy Data Element (generated) | CHAR | ||
| 182 | Proxy: Zeitstempel | STRG | ||
| 183 | Partner Data in Drafts | CHAR | ||
| 184 | Choose business partner | CHAR | ||
| 185 | Partners | CHAR | ||
| 186 | Partner number | CHAR | ||
| 187 | Partner Function From | CHAR | ||
| 188 | Partner Function in CRM | CHAR | ||
| 189 | Partner Function To | CHAR | ||
| 190 | Indicator 'Further Partners in this Function' (VBPA2) | CHAR | ||
| 191 | Partner Number | CHAR | ||
| 192 | Copy Partner | CHAR | ||
| 193 | Business Partner ID | CHAR | ||
| 194 | Partner name1 | CHAR | ||
| 195 | Partner Name2 | CHAR | ||
| 196 | Customer/Vendor Account Number | CHAR | ||
| 197 | Partner Function of Capacity Requirements Records | CHAR | ||
| 198 | IO: Partner from Which Posting Data Is Transferred | CHAR | ||
| 199 | Partner Function of Order Header | CHAR | ||
| 200 | Partner Function of the Order Header | CHAR | ||
| 201 | Partner sequential number on Withholding Tax lists | NUMC | ||
| 202 | Partner Since (Year) | NUMC | ||
| 203 | Partner Status | CHAR | ||
| 204 | Partner Rank | CHAR | ||
| 205 | PartnerTimeDependent | CHAR | ||
| 206 | Partner Type | CHAR | ||
| 207 | Partner in SD document | CHAR | ||
| 208 | Informix Table Partition Number | INT4 | ||
| 209 | Business Partner | CHAR | ||
| 210 | Partner Name | CHAR | ||
| 211 | Name of Partner Role | CHAR | ||
| 212 | Total profit sharing amount | CURR | ||
| 213 | ALE: Parallel Inbound Processing: Timeout (secs) | NUMC | ||
| 214 | Partial period parameters | CHAR | ||
| 215 | Subtotal by Expense Categories | CHAR | ||
| 216 | Attendee name | CHAR | ||
| 217 | Parameter type | CHAR | ||
| 218 | Parameter type (OP system, DB, SAP) | CHAR | ||
| 219 | Parameter Type (Operating System, DB, SAP) | CHAR | ||
| 220 | Business Partner: Account Assignment Group (Code) | CHAR | ||
| 221 | Business Partner: R/3 Account Group (Code) | CHAR | ||
| 222 | Proxy Data Element (generated) | CHAR | ||
| 223 | PartyAddressMoveGuid | CHAR | ||
| 224 | Address time zone code | CHAR | ||
| 225 | International address version ID | CHAR | ||
| 226 | FI-ARI: External services supplier | CHAR | ||
| 227 | BankAccountNumber | CHAR | ||
| 228 | Complementary Software Partner Identification | CHAR | ||
| 229 | Business Partner: Billing Plan Procedure (Code) | CHAR | ||
| 230 | Business Partner: Block reason code, e.g. Billing Block, Del | CHAR | ||
| 231 | Building (Number or Code) | CHAR | ||
| 232 | Proxy Data Element (Generated) | CHAR | ||
| 233 | PartyCityFileTestStatusContent | CHAR | ||
| 234 | PartyCityCodeForCityFileContent | CHAR | ||
| 235 | PartyCityPOBoxCodeContent | CHAR | ||
| 236 | Business Partner - International Commerce Terms Details (Par | CHAR | ||
| 237 | Communication Method (Key, Business Address Service) | CHAR | ||
| 238 | Ongoing number within the table of communication numbers, id | NUMC | ||
| 239 | County Code for the Country | CHAR | ||
| 240 | PartyCreditCardNameContent | CHAR | ||
| 241 | Currency Code | CHAR | ||
| 242 | Business Partner: Currency ISO Code | CHAR | ||
| 243 | Business Partner: Customer Classification Code | CHAR | ||
| 244 | Proxy Data Element (generated) | CHAR | ||
| 245 | Desired data coding code | CHAR | ||
| 246 | Indicator complete delivery | CHAR | ||
| 247 | Post delivery district name | CHAR | ||
| 248 | Business Partner: Delivery priority code | NUMC | ||
| 249 | Delivery Service Number | CHAR | ||
| 250 | Delivery Service Type | CHAR | ||
| 251 | PartyDifferentCityForCityFileContent | CHAR | ||
| 252 | PartyDistrictCodeForCityFileContent | CHAR | ||
| 253 | E-Mail Address | CHAR | ||
| 254 | Employer of business partner | CHAR | ||
| 255 | Business Partner: Exchange Rate Type Code | CHAR | ||
| 256 | Excise Tax Handling Type | CHAR | ||
| 257 | Business Partner: Source of Excise Tax Rates (Code) | CHAR | ||
| 258 | Floor number in building | CHAR | ||
| 259 | Form of Address key code | CHAR | ||
| 260 | Complete name of a business partner | CHAR | ||
| 261 | Full name field status code | CHAR | ||
| 262 | House number | CHAR | ||
| 263 | IBAN (International Bank Account Number) | CHAR | ||
| 264 | Proxy Data Element (Generated) | CHAR | ||
| 265 | IndustrySectorCode | CHAR | ||
| 266 | Business Partner: Industry sector (Code) | CHAR | ||
| 267 | Proxy Data Element (Generated) | CHAR | ||
| 268 | Inhouse mail postal code | CHAR | ||
| 269 | Proxy Datenelement (generiert) | CHAR | ||
| 270 | Proxy Data Element (generated) | CHAR | ||
| 271 | Legal Entity of Organization | CHAR | ||
| 272 | Object name within business partner data | CHAR | ||
| 273 | Name Format | CHAR | ||
| 274 | Business Partner: Nielsen District Code | CHAR | ||
| 275 | General Note without language code | CHAR | ||
| 276 | Amount of Capital Interest | DEC | ||
| 277 | Percentage of the interest held by a corporate group parent | DEC | ||
| 278 | Identifier | CHAR | ||
| 279 | Payment Cards: Card Number | CHAR | ||
| 280 | Business Partner: Terms of Payment Code | CHAR | ||
| 281 | Telephone no.: Extension | CHAR | ||
| 282 | Telephone no.: dialling code+number | CHAR | ||
| 283 | City/Street Postal Code | CHAR | ||
| 284 | Business Partner: Price group for the customer (Code) | CHAR | ||
| 285 | Business Partner: Price list type (Code) | CHAR | ||
| 286 | Business Partner: Customer group (Code) | CHAR | ||
| 287 | Business Partner: Customer Pricing Procedure Code | CHAR | ||
| 288 | PartyPrintModeContent | CHAR | ||
| 289 | Business Partner Over/Underdelivery quantity tolerance limit | DEC | ||
| 290 | Code for a region name | CHAR | ||
| 291 | Regional structure grouping | CHAR | ||
| 292 | Building (Number or Code) | CHAR | ||
| 293 | Proxy Data Element (Generated) | CHAR | ||
| 294 | RFC Logical Destination (Specified in Function Call) | CHAR | ||
| 295 | RML- client (Remote Mail, R/3 - R/3 - communication) | CHAR | ||
| 296 | RML name (Remote Mail, R/3 - R/3 - communication) | CHAR | ||
| 297 | Proxy Data Element (Generated) | CHAR | ||
| 298 | Proxy Data Element (Generated) | CHAR | ||
| 299 | Room or Appartment Number in building | CHAR | ||
| 300 | Business Partner: User Defined Sales Attribute Code | CHAR | ||
| 301 | Proxy Data Element (Generated) | CHAR | ||
| 302 | Proxy Data Element (Generated) | CHAR | ||
| 303 | Proxy Data Element (Generated) | CHAR | ||
| 304 | Search Term within the Business Partner interface | CHAR | ||
| 305 | Short name for correspondence | CHAR | ||
| 306 | SSF name signatory/recipient: Parts 1-8 | CHAR | ||
| 307 | Proxy Datenelement (generiert) | CHAR | ||
| 308 | Proxy Data Element (generated) | CHAR | ||
| 309 | Street name | CHAR | ||
| 310 | PartyStreetCodeForCityFileContent | CHAR | ||
| 311 | Change Indicator Role (I = Insert, D=Delete etc. ) | CHAR | ||
| 312 | Tax jurisdiction code | CHAR | ||
| 313 | PartyTemplateID | CHAR | ||
| 314 | Township Code for the Country | CHAR | ||
| 315 | Business Partner - International Commerce Terms Details | CHAR | ||
| 316 | Business Partner: Mode of Transport Code | CHAR | ||
| 317 | Shipping conditions code | CHAR | ||
| 318 | Type Code within the Business Partner interface | CHAR | ||
| 319 | Universal Resource Identifier (URI): Parts 1-8 | CHAR | ||
| 320 | URI type code | CHAR | ||
| 321 | X.400 user agent numeric ID | CHAR | ||
| 322 | X.400 domain defined attribute | CHAR | ||
| 323 | X.400 domain defined attribute value | CHAR | ||
| 324 | X.400 administration domain | CHAR | ||
| 325 | X.400 Generation | CHAR | ||
| 326 | X.400 first name (given name) | CHAR | ||
| 327 | X.400 Initials | CHAR | ||
| 328 | X.400 organization | CHAR | ||
| 329 | X.400 organizational unit name | CHAR | ||
| 330 | X.400 Terminal ID | CHAR | ||
| 331 | Proportional Payment Amount in Transaction Currency | CURR | ||
| 332 | Organizational Unit Business Area | CHAR | ||
| 333 | Partner | CHAR | ||
| 334 | DD: Category of partitioning of work list | CHAR | ||
| 335 | Organizational Unit Company Code | CHAR | ||
| 336 | Content of a Part of a Field of an External ID | CHAR | ||
| 337 | PART_DUM1 | CHAR | ||
| 338 | PART_DUM5 | DEC | ||
| 339 | Percentage Portion of Total Capacity for Express Orders | DEC | ||
| 340 | Percentage of Total Capacity for M3 with Difficulties | DEC | ||
| 341 | Price Type "Standard Price" | CHAR | ||
| 342 | Organizational Unit Plant | CHAR | ||
| 343 | Organizational Unit Profit Center | CHAR | ||
| 344 | Price Type "Scale Price" | CHAR | ||
| 345 | Price Type "Block Price" | CHAR | ||
| 346 | Parameter value | CHAR | ||
| 347 | Parameter Value 1 | CHAR | ||
| 348 | Parameter Value 2 | CHAR | ||
| 349 | Parameter Value | CHAR | ||
| 350 | Parameter Value | CHAR | ||
| 351 | Partner's power of attorney | CHAR | ||
| 352 | Power of Attorney of Partner | CHAR | ||
| 353 | Partner Role | CHAR | ||
| 354 | Partner function | CHAR | ||
| 355 | Partner Function for Contact Person | CHAR | ||
| 356 | Partner Function for Author of Notification | CHAR | ||
| 357 | Description of partner function | CHAR | ||
| 358 | Partner Function for Code | CHAR | ||
| 359 | Partner function to be converted | CHAR | ||
| 360 | Partner Function for Approver (Person/Department) | CHAR | ||
| 361 | Partner Function for Manufacturer | CHAR | ||
| 362 | Source Partner Role | CHAR | ||
| 363 | Partner Function for Implementation (Department) | CHAR | ||
| 364 | Partner Function for Customer | CHAR | ||
| 365 | Partner Function for Vendor | CHAR | ||
| 366 | Partner function for which a matchcode is required | CHAR | ||
| 367 | Partner function for the transportation service agent | CHAR | ||
| 368 | Partner Function for Paging | CHAR | ||
| 369 | IS-M: Partner Role of Point of Sale | CHAR | ||
| 370 | Recipient partner function | CHAR | ||
| 371 | Partner function (not converted) | CHAR | ||
| 372 | Partner Function: Person/Department Responsible | CHAR | ||
| 373 | Valid parameter value | CHAR | ||
| 374 | Ship-to party function for license | CHAR | ||
| 375 | Plant involved in settlement | CHAR | ||
| 376 | Partner counter | NUMC | ||
| 377 | Partner Counter | CHAR | ||
| 378 | Allowed parameter values | CHAR | ||
| 379 | Counter for CAPP parameters | NUMC | ||
| 380 | Indicator: Only regular deduction | CHAR | ||
| 381 | Year for RG-4110. SICORE | NUMC | ||
| 382 | Indicator: Only definitive deduction | CHAR | ||
| 383 | Month for RG-4110. SICORE | NUMC | ||
| 384 | Selection by payroll indicator | CHAR | ||
| 385 | Indicator: The report is generated in partial form | CHAR | ||
| 386 | Selection by period indicator | CHAR | ||
| 387 | Indicator: Both deductions | CHAR | ||
| 388 | Rem.Dec.788/05 | CHAR | ||
| 389 | Rem.Dec.788/05 | CHAR | ||
| 390 | Additional contribution percentage for Social Insurance | CHAR | ||
| 391 | Absence group | CHAR | ||
| 392 | IS-M: Work with Parallel Contracts Indicator | CHAR | ||
| 393 | Increase | CHAR | ||
| 394 | Activity accord.to situation, condit. and activ. of employee | NUMC | ||
| 395 | Employee activity | NUMC | ||
| 396 | Employee activity | NUMC | ||
| 397 | Adicionales | CHAR | ||
| 398 | Adicionales | CHAR | ||
| 399 | Welfare Fund next of kin | NUMC | ||
| 400 | Indicator: Member of extended family, member of Welfare Fund | CHAR | ||
| 401 | Indicator: Apply contribution reduction by area | CHAR | ||
| 402 | Year | NUMC | ||
| 403 | Name of Retirement and Pension Fund Administrators (AFJP) | CHAR | ||
| 404 | Retirement fund affiliation number | CHAR | ||
| 405 | Month | NUMC | ||
| 406 | Indicator: Direct payment of Family allowances | CHAR | ||
| 407 | Family allowance area code | CHAR | ||
| 408 | Description of family allowance area codes | CHAR | ||
| 409 | Grouping for compensation limit | CHAR | ||
| 410 | Grouping text for compensation limit | CHAR | ||
| 411 | Set amount for Income Tax category | CURR | ||
| 412 | Set maximum limit for Income Tax category | CURR | ||
| 413 | Base value percentage cumulated to determine limit | DEC | ||
| 414 | Name of imparting role | CHAR | ||
| 415 | Agriculture | CHAR | ||
| 416 | Indicator: Agriculture worker | CHAR | ||
| 417 | Income Tax item | NUMC | ||
| 418 | Description of Income Tax category | CHAR | ||
| 419 | Wage type with cumulated base value for determining limit | CHAR | ||
| 420 | Amount calculated for severance payment | CURR | ||
| 421 | Amount deposited for payment of severance pay | CURR | ||
| 422 | Amount for compensation payment | CURR | ||
| 423 | Year of deductions from last benefits-related ddctn deposit | NUMC | ||
| 424 | School year | CHAR | ||
| 425 | Fiscal year for Income Tax | NUMC | ||
| 426 | Year of vacation provision calculation | NUMC | ||
| 427 | Year of vacation provision | NUMC | ||
| 428 | Years of service | NUMC | ||
| 429 | Years of service calculated by the system | NUMC | ||
| 430 | Year of family allowance average calculation | NUMC | ||
| 431 | Additionall contribution Welfare Fund | CHAR | ||
| 432 | Plan difference deductions | CURR | ||
| 433 | Married last name | CHAR | ||
| 434 | Last name | CHAR | ||
| 435 | Family welfare fund deductions | CURR | ||
| 436 | INSSJP deduction | CURR | ||
| 437 | Voluntary retirement contribution | CHAR | ||
| 438 | Welfare Fund deductn | CURR | ||
| 439 | File name | CHAR | ||
| 440 | Type of absence due to accident or occupational illness | CHAR | ||
| 441 | Family allowance end date | DATS | ||
| 442 | Sum paid in family allowances | CHAR | ||
| 443 | Indicator: Employee receives family allowance per child | CHAR | ||
| 444 | Last day to submit child birth certificate | DATS | ||
| 445 | SIJP ded. | CURR | ||
| 446 | Employee grouping for Social Insurance contributions | CHAR | ||
| 447 | Grouping for contribution percentages | NUMC | ||
| 448 | Company grouping for Social Insurance contributions | NUMC | ||
| 449 | Personnel subarea grouping for Social Insurance contributns | NUMC | ||
| 450 | Percentage grouping text for contributions | CHAR | ||
| 451 | Activity description (CIIU) | CHAR | ||
| 452 | Partner order number | CHAR | ||
| 453 | Partner order number (mini-orders also filled) | CHAR | ||
| 454 | Months for basis for calculating average value | NUMC | ||
| 455 | Indicator: Educat. Establish.Tp for special school. assist. | CHAR | ||
| 456 | Calculation base for income deduction | CHAR | ||
| 457 | Bank for benefits-related deduction deposit | CHAR | ||
| 458 | Block | CHAR | ||
| 459 | List of rules to be executed between two functions | NUMC | ||
| 460 | ID wage type for family allowance (ART) | CHAR | ||
| 461 | Administradoras de Fondos de Jubilaciones y Pensiones | CHAR | ||
| 462 | Number of paid overtime hours (SIJP) | NUMC | ||
| 463 | Indicator: Date of payment or payroll accounting period | CHAR | ||
| 464 | Street | CHAR | ||
| 465 | Amount of family allowances for special schooling assistance | NUMC | ||
| 466 | Amount family allowances for disabled children | NUMC | ||
| 467 | Number of type A entries | NUMC | ||
| 468 | Number of type D entries (business addresses) | NUMC | ||
| 469 | Number children according to Welfare Fund | NUMC | ||
| 470 | Number of type T entries (holder) | NUMC | ||
| 471 | Wage type for direct payment of Family allowances | CHAR | ||
| 472 | Recomposition funds | CHAR | ||
| 473 | Area code | CHAR | ||
| 474 | Identification wage type for family allowance | CHAR | ||
| 475 | DGi Area category for contribution reductions | NUMC | ||
| 476 | Leaving code | NUMC | ||
| 477 | Wage type to be deducted from family allowances average | CHAR | ||
| 478 | Wage types for other employer taxes | CHAR | ||
| 479 | Income tax statement key | CHAR | ||
| 480 | Status code | CHAR | ||
| 481 | Currency conversion coefficient | DEC | ||
| 482 | Wage type with new family allowance average | CHAR | ||
| 483 | Worker identification code | CHAR | ||
| 484 | Worker identification number, CUIL (withouth hyphens) | CHAR | ||
| 485 | Worker identification code | CHAR | ||
| 486 | Taxpayer Identification Number | CHAR | ||
| 487 | External document code for kinship event | CHAR | ||
| 488 | Document code for kinship event | CHAR | ||
| 489 | Code for family relationship event | CHAR | ||
| 490 | Number of subsequent days after the payroll run | NUMC | ||
| 491 | Payroll run executed without errors | CHAR | ||
| 492 | Certification of Services: Certifying source document | CHAR | ||
| 493 | Indicator: Profession/occupation column with job | CHAR | ||
| 494 | Indicator: Profession/occupation column with pay scale group | CHAR | ||
| 495 | Indicator: Remuneration column with SI non-deduct. credits | CHAR | ||
| 496 | Comments: Service statement additional text | CHAR | ||
| 497 | Comments: Service statement additional text | CHAR | ||
| 498 | Indicator: Profession/occupation column with position | CHAR | ||
| 499 | Indicator: Employee submitted current year start certificate | CHAR | ||
| 500 | Indicator: Employee submitted previous year end certificate | CHAR |