SAP ABAP Data Element - Index P, page 64
- 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 | Leave Management in Working Days | CHAR | ||
| 2 | Input control for data selection period | CHAR | ||
| 3 | Input Control for Person Selection Period | CHAR | ||
| 4 | Repayment Installment for Principal - Normal/Priority Area | CURR | ||
| 5 | HR: Report (SC Act) - Number Field for Column | NUMC | ||
| 6 | HR: Report (SC Act) - Total Number Field for Column | NUMC | ||
| 7 | Currency of Insurance Premium | CUKY | ||
| 8 | Currency of Insurance Total | CUKY | ||
| 9 | Repayment Installment for Principal, Normal Area | CURR | ||
| 10 | Currency Key for Garnishments | CUKY | ||
| 11 | HR-DEH: Amount (Severely Challenged Directory) | CURR | ||
| 12 | Repayment Sequence within Garnishment | CHAR | ||
| 13 | Vested Date of Insurance | DATS | ||
| 14 | Currency of Capital Formation Savings Deposit | CUKY | ||
| 15 | Indicator for Dissolution Charge | CHAR | ||
| 16 | Type of Payment | CHAR | ||
| 17 | Earned Income - Period To | DATS | ||
| 18 | Batch Input Actions | CHAR | ||
| 19 | Registration/Deregistration Date | DATS | ||
| 20 | Contd Pay Entitlement in Weeks | NUMC | ||
| 21 | Reason for SI Notification Text | CHAR | ||
| 22 | Deregistration Reason: Code | CHAR | ||
| 23 | Deregistration Reason: Code | CHAR | ||
| 24 | Deregistration Reason: Code | CHAR | ||
| 25 | Work Relationship Not Terminated | CHAR | ||
| 26 | Entitlement to Half Pay Until | DATS | ||
| 27 | Entitlement to More Than Half Pay Until | DATS | ||
| 28 | Count Previous Illness - To | DATS | ||
| 29 | Entitlement to Continued Pay | CHAR | ||
| 30 | Legal Entitlement to Continued Pay | CHAR | ||
| 31 | No Entitlement to Continued Pay | CHAR | ||
| 32 | Contractual Entitlement to Continued Pay | CHAR | ||
| 33 | Telephone Contact Person GKK | CHAR | ||
| 34 | Count Previous Illness - From | DATS | ||
| 35 | Number of Sick Pay Blocks Assigned | NUMC | ||
| 36 | Fully-Employed Substitute Employee | CHAR | ||
| 37 | Apprentice as Substitute Employee | CHAR | ||
| 38 | Formatted Name of Substitute Employee | CHAR | ||
| 39 | Last Name of Substitute Employee | CHAR | ||
| 40 | Work Relationship of Substitute Employee | NUMC | ||
| 41 | Personnel Number of Substitute Employee | NUMC | ||
| 42 | Gender of Substitute Employee | CHAR | ||
| 43 | 2nd Part of SI No. of Substitute Employee (8-Digit DoB) | NUMC | ||
| 44 | 1st Part of Social Insurance No. of Substitute Employee | NUMC | ||
| 45 | Title of Substitute Employee | CHAR | ||
| 46 | First Name of Substitute Employee | CHAR | ||
| 47 | Name Prefix of Substitute Employee | CHAR | ||
| 48 | Status Information for Semiretirement Record | CHAR | ||
| 49 | 2nd Part of SI Number: 8-Digit Display (DD.MM.YY) | CHAR | ||
| 50 | Semiretirement Model | NUMC | ||
| 51 | SR Category = Required Information on Substitute Employee | CHAR | ||
| 52 | SR Category = No Information on Substitute Employee | CHAR | ||
| 53 | Semiretirement Category (Subsidy/Allowance) | CHAR | ||
| 54 | Working Hours per Week During Semiretirement | DEC | ||
| 55 | Incapacity to Work Start Date | DATS | ||
| 56 | Text for Technical Contribution Group | CHAR | ||
| 57 | Incapacity to Work End Date | DATS | ||
| 58 | Expense, Expense Reimbursement | CURR | ||
| 59 | Leaving Date | DATS | ||
| 60 | Type of Insurance | CHAR | ||
| 61 | Earned Income in Last Three Calendar Months | CURR | ||
| 62 | Earned Income for Freelance Employees (Gross) | CURR | ||
| 63 | Earned Income - Period From | DATS | ||
| 64 | Earned Income - Period From | DATS | ||
| 65 | Number of Monthly Salaries | DEC | ||
| 66 | Payment Amount | CURR | ||
| 67 | Payment To | DATS | ||
| 68 | Start of Company Pension Plan Act | DATS | ||
| 69 | Employed Since (Last Legally Defined Entry) | DATS | ||
| 70 | Reason for Exemption from Sickness Certificate Fee | CHAR | ||
| 71 | Tips or Commissions Contained in Gross Remuneration | NUMC | ||
| 72 | Monetary Remuneration Including Tips | CHAR | ||
| 73 | Monetary Remuneration Including Commission | CHAR | ||
| 74 | Award | CHAR | ||
| 75 | Amount | CURR | ||
| 76 | Remuneration Liable to Contributions (Without Spec. Payment) | CURR | ||
| 77 | Contribution Basis for Penalty Calculation | CURR | ||
| 78 | Place of Employment, International License Plate Number | CHAR | ||
| 79 | Work Relationship Terminated | CHAR | ||
| 80 | Place of Employment, City | CHAR | ||
| 81 | Start of Other Compulsory Insurance | DATS | ||
| 82 | Place of Employment, Postal Code | CHAR | ||
| 83 | Total | CURR | ||
| 84 | Employment Days per Week | NUMC | ||
| 85 | Construction Workers' Leave Fund | CHAR | ||
| 86 | Payment From | DATS | ||
| 87 | Paid Leave | CHAR | ||
| 88 | Date Type for Seniority Determination | CHAR | ||
| 89 | Date Type, Alternative Entry Date for Leave | CHAR | ||
| 90 | Exemption/Imputation Method for Double Taxation Convention | CHAR | ||
| 91 | Double Taxation Convention - Field Input for Infotype 42 | NUMC | ||
| 92 | SR Notif.Supplement: Ancillary Costs | CURR | ||
| 93 | Employer's Name | CHAR | ||
| 94 | Contribution Account Number | CHAR | ||
| 95 | Waiting Period | CHAR | ||
| 96 | Employer's Telephone Number | CHAR | ||
| 97 | Employer's Telephone Number | CHAR | ||
| 98 | End of First Year as Apprentice | DATS | ||
| 99 | Value of Characteristics for Contribution Groups | NUMC | ||
| 100 | Text for Values of Characteristics for Contribution Groups | CHAR | ||
| 101 | End of Work Relationship | DATS | ||
| 102 | Indicator: Exemption from E-Card Fee for SI AT | CHAR | ||
| 103 | E-Card Charge for SI AT New | CHAR | ||
| 104 | E-Card Charge for SI AT Old | CHAR | ||
| 105 | Preselection Start Date | DATS | ||
| 106 | Preselection End Date | DATS | ||
| 107 | Physical File Name of the ELDA Notifications | CHAR | ||
| 108 | Reason for Incapacity to Work (Description) | CHAR | ||
| 109 | ELDA Comparison Status | CHAR | ||
| 110 | Sequence Record Number in the ELDA File | NUMC | ||
| 111 | Employment Percentage Before Semiretirement | DEC | ||
| 112 | Remuneration: Other Agreement? | CHAR | ||
| 113 | Agreed Monthly Remuneration Without Special Payment | CURR | ||
| 114 | Special Payment Amount, If Agreed | CURR | ||
| 115 | Agreed Remuneration for Duration of Contract | CURR | ||
| 116 | Payment in Lieu of Unused Leave: Paid Working Days | NUMC | ||
| 117 | Characteristic Type for Contribution Groups | NUMC | ||
| 118 | Text for Characteristic Types of Contribution Groups | CHAR | ||
| 119 | External Data on Substitute Employee Completed | CHAR | ||
| 120 | Tab Page: External Data on Substitute Employee | CHAR | ||
| 121 | Family Name | CHAR | ||
| 122 | Children Entitled to Family Allowance | DEC | ||
| 123 | Meaning of a Function | CHAR | ||
| 124 | Incapacity to Work Continuation Date | DATS | ||
| 125 | Function Number | NUMC | ||
| 126 | Align | CHAR | ||
| 127 | Convert | CHAR | ||
| 128 | Copy Data | CHAR | ||
| 129 | Delete | CHAR | ||
| 130 | Enter | CHAR | ||
| 131 | Set Status | CHAR | ||
| 132 | For-Period for Payroll Results | DATS | ||
| 133 | Company Car | CHAR | ||
| 134 | Legal Bases: Code | CHAR | ||
| 135 | Legal Bases: Text | CHAR | ||
| 136 | Managing Director Indicator for Social Insurance AT | CHAR | ||
| 137 | Reason Public Transport Is Not Acceptable | CHAR | ||
| 138 | Reason Public Transport Is Not Acceptable | CHAR | ||
| 139 | Reason for Cessation of Work | CHAR | ||
| 140 | Reason for Cessation of Work | CHAR | ||
| 141 | Distance in Kilometers from Home to Public Transport Stop | DEC | ||
| 142 | Symbol for Public Holiday Pay | CHAR | ||
| 143 | Start Date of Public Holiday Regulation | DATS | ||
| 144 | In-Period for Payroll Results | DATS | ||
| 145 | Entitlement Calc. Acc. to Working Year or Calendar Year | NUMC | ||
| 146 | Entitlement Calculation Acc. to Working Year | CHAR | ||
| 147 | Entitlement Calculation Acc. to Calendar Year | CHAR | ||
| 148 | Job Ticket | CHAR | ||
| 149 | Type of Employment (Worker, Salaried Employee) | CHAR | ||
| 150 | Type of Employment (Worker, Salaried Employee) | CHAR | ||
| 151 | Type of Employment (Worker, Salaried Employee) | CHAR | ||
| 152 | Type of Employment (Worker, Salaried Employee, and so on) | CHAR | ||
| 153 | Type of Employment (Apprentice) | CHAR | ||
| 154 | Free Function | CHAR | ||
| 155 | Enter Absence | CHAR | ||
| 156 | Align Absence Type | CHAR | ||
| 157 | Convert Absence Type | CHAR | ||
| 158 | Delete Absence | CHAR | ||
| 159 | Copy Status Compared | CHAR | ||
| 160 | Set Status Manual OK | CHAR | ||
| 161 | Reason for Incapacity to Work Acc. to ELDA Illness Notif. | CHAR | ||
| 162 | ELDA KM Conflict Status: Time Data Complete | CHAR | ||
| 163 | ELDA Illness Notif. Conflict Sts: Time Data Does Not Overlap | CHAR | ||
| 164 | ELDA Illness Notification Conflict Status: Absence Type | CHAR | ||
| 165 | Free Status Value | CHAR | ||
| 166 | Pay in Lieu of Notice From | DATS | ||
| 167 | Pay in Lieu of Notice To | DATS | ||
| 168 | Sick Pay Block Start Date | DATS | ||
| 169 | Sick Pay Block End Date | DATS | ||
| 170 | Start of Allowance Period for Short-Time Work | DATS | ||
| 171 | End of Allowance Period for Short-Time Work | DATS | ||
| 172 | Regular Portion: Pay in Lieu of Notice | CURR | ||
| 173 | Special Payment Portion: Pay in Lieu of Notice | CURR | ||
| 174 | Sick Pay Amount | CURR | ||
| 175 | Object Key IT Sick Pay | CHAR | ||
| 176 | No. of Calendar Days for Pay in Lieu of Notice | NUMC | ||
| 177 | Object Key IT Illness Notification | CHAR | ||
| 178 | Status: Consolidation with IT3248 | CHAR | ||
| 179 | Object Key of the Previous Record IT Illness Notification | CHAR | ||
| 180 | Notification Type | CHAR | ||
| 181 | Status of the Search by Personnel Number | CHAR | ||
| 182 | Display Only New Cases for Comparison Purposes | CHAR | ||
| 183 | Update Status | CHAR | ||
| 184 | Move Files to Archive Directory | CHAR | ||
| 185 | Status: Consolidation with IT3248 | CHAR | ||
| 186 | Status of the Search by Personnel Number | CHAR | ||
| 187 | Start Date of SI Liability for Pay in Lieu of Notice | DATS | ||
| 188 | Indicator for Regular Payment as Pay in Lieu of Notice | CHAR | ||
| 189 | Pay in Lieu of Notice | CHAR | ||
| 190 | Short-Time Work Category | CHAR | ||
| 191 | Short-Time Work Category Text | CHAR | ||
| 192 | Reference No. for Short-Time Work | CHAR | ||
| 193 | Payment of Short-Time Working Support | CHAR | ||
| 194 | Payment of Short-Time Working Support: Text | CHAR | ||
| 195 | Absence indicator | CHAR | ||
| 196 | Inflow Date for Pay in Lieu of Notice | DATS | ||
| 197 | Indicator for Illness/Accident, Work Accident/Illness | NUMC | ||
| 198 | Illness/Accident | CHAR | ||
| 199 | Work Accident/Occupational Illness | CHAR | ||
| 200 | Last Working Day - If WR Continues | DATS | ||
| 201 | SR Notif.Supplement: Wage Compensation | CURR | ||
| 202 | Date of Apprenticeship, To (End of Apprenticeship) | DATS | ||
| 203 | Regular Portion of Payment | CURR | ||
| 204 | Action to Be Carried Out After Change of Group | CHAR | ||
| 205 | Apply Limits | CHAR | ||
| 206 | Application of Small Business Regulation | CHAR | ||
| 207 | List Header for Reserve Reports | CHAR | ||
| 208 | Deletion indicator | CHAR | ||
| 209 | Percentage Rate for Ancillary Payroll Costs | DEC | ||
| 210 | Sort Information for Reserves | CHAR | ||
| 211 | Last Working Day | DATS | ||
| 212 | Date of Apprenticeship, First Year as Apprentice From | DATS | ||
| 213 | Payslip Type Selection | CHAR | ||
| 214 | Percentage for Determining Employee's Reserve Value | DEC | ||
| 215 | Penalty Obligation | CHAR | ||
| 216 | Notification Type | CHAR | ||
| 217 | First Day of Reduced Pay Due to an Absence | DATS | ||
| 218 | Modifier for Reserves | CHAR | ||
| 219 | Employment Period in Months for RLG Reserve Calculation | NUMC | ||
| 220 | Start of Company Pension Plan | DATS | ||
| 221 | End of Company Pension Fund | DATS | ||
| 222 | No. of Calendar Days for Regular Portion of Payment | NUMC | ||
| 223 | Distance from Alighting Point - Place of Work | DEC | ||
| 224 | Processing Sequence | NUMC | ||
| 225 | Organizational Unit/Cost Center Checkbox | CHAR | ||
| 226 | Male Retirement Age for Reserves | NUMC | ||
| 227 | Female Retirement Age for Reserves | NUMC | ||
| 228 | Number of Days for Journey Between Home - Place of Work | CHAR | ||
| 229 | Number of Days for Journey Between Home - Place of Work | CHAR | ||
| 230 | Currency Key for Garnishments | CUKY | ||
| 231 | City of Residence, Postal Code | CHAR | ||
| 232 | City of Residence, Postal Code | CHAR | ||
| 233 | Reduction Factor for Commuter Rate and Commuter Euro | CHAR | ||
| 234 | Commision During Incapacity to Work | CHAR | ||
| 235 | Percentage of Total Pay (100% Is Full Pay) | NUMC | ||
| 236 | Percentage of Total Pay (100% Is Full Pay) | NUMC | ||
| 237 | Insurance Agency with Other Compulsory Insurance | CHAR | ||
| 238 | Insurance Agency with Compulsory Insurance | CHAR | ||
| 239 | All Substitute Employee Data Filled Automatically | CHAR | ||
| 240 | Tab Page: Substitute Employee Data Filled Automatically | CHAR | ||
| 241 | Correct Registration/Deregistration Date | DATS | ||
| 242 | Working Time During Semiretirement for Regular SI Pay | DEC | ||
| 243 | Rounding Type for Employment Years | CHAR | ||
| 244 | Rounding Indicator for Leave Obtained | CHAR | ||
| 245 | Processing Date | DATS | ||
| 246 | Processing Time | TIMS | ||
| 247 | Increase in Regular SR Payments (WT /T22) | DEC | ||
| 248 | Wage Compensation for Reg. SI Payments During SR (WT /T02) | DEC | ||
| 249 | Sum of Regular Payments During Semiretirement | DEC | ||
| 250 | Total Sum of Regular Payment Portions Relevant to Payroll | DEC | ||
| 251 | Interest Rate for Accumulation Method for Reserve | DEC | ||
| 252 | Deregistration Reason: Text | CHAR | ||
| 253 | Record Number in This Transfer | NUMC | ||
| 254 | ELDA Record Type (Electronic Data Transfer) | CHAR | ||
| 255 | Checkbox: Monetary Payment Contains Payment in Kind | CHAR | ||
| 256 | No. of Days with Payment in Kind per Week | NUMC | ||
| 257 | Payments in Kind | CHAR | ||
| 258 | Payments in Kind (Provide Exact Types and Amounts) | CHAR | ||
| 259 | Payment in Kind, Amount | CURR | ||
| 260 | Payment in Kind: Code | CHAR | ||
| 261 | Payment in Kind: Text | CHAR | ||
| 262 | Reduced Special Payments Due to Semiretirement | DEC | ||
| 263 | Sort RPCBETA0 | CHAR | ||
| 264 | Status of Characteristic Type | CHAR | ||
| 265 | Status Information for ELDA | CHAR | ||
| 266 | Status Info. f.Infotype Illness Notification frm ELDA (3248) | CHAR | ||
| 267 | Status Information for Reserve Basis Infotype | CHAR | ||
| 268 | City of Residence, Street | CHAR | ||
| 269 | City of Residence, Street | CHAR | ||
| 270 | Day Used to Read Reserve Bases | DATS | ||
| 271 | Other SI Change Notifications | CHAR | ||
| 272 | SI Liability Start Date | DATS | ||
| 273 | SI Due Date | DATS | ||
| 274 | SI Liability End Date | DATS | ||
| 275 | SI-Exempt Amount of Payment | CURR | ||
| 276 | Arrears Payment: Number of SI Days | NUMC | ||
| 277 | Reason for ELDA Record | CHAR | ||
| 278 | Increase in SR Special Payments (WT /T23) | DEC | ||
| 279 | Wage Compensation for Special Payments During SR (WT /T03) | DEC | ||
| 280 | Sum of SR Special Payments | DEC | ||
| 281 | Sum of SI Special Payment Portions Relevant to Payroll | DEC | ||
| 282 | Special Payment Portion of Payment | CURR | ||
| 283 | Entitlement to Special Payment | CHAR | ||
| 284 | Extent of Special Payment in Monthly Pay | DEC | ||
| 285 | Extent of Special Payment in Weekly Pay | DEC | ||
| 286 | Activity | CHAR | ||
| 287 | Employment Days | CHAR | ||
| 288 | Calc. Cont. Pay Entitl. Acc. to Working Days, Calendar Days | NUMC | ||
| 289 | Entitlement Calculation Acc. to Working Days | CHAR | ||
| 290 | Entitlement Calculation Acc. to Calendar Days | CHAR | ||
| 291 | Work Day Rotation | NUMC | ||
| 292 | Partial Remuneration To | DATS | ||
| 293 | Contact Person GKK | CHAR | ||
| 294 | Partial Remuneration: Percentage of Total Pay | NUMC | ||
| 295 | Distance in Kilometers with Public Transport | DEC | ||
| 296 | Type of Public Transport | CHAR | ||
| 297 | Partial Remuneration From | DATS | ||
| 298 | Payment in Lieu of Unused Leave, From | DATS | ||
| 299 | Payment in Lieu of Unused Leave, To | DATS | ||
| 300 | Suspension of Pay To | DATS | ||
| 301 | Leave Information | NUMC | ||
| 302 | Suspension of Pay From | DATS | ||
| 303 | Leave Entitlement in Weeks | DEC | ||
| 304 | Leave Type for Entitled Leave | CHAR | ||
| 305 | Leave Prior to Maternity Leave: To | DATS | ||
| 306 | Leave Prior to Maternity Leave: From | DATS | ||
| 307 | Leave Management in Working Days | CHAR | ||
| 308 | Start Date of SI Liability: Leave Compensation | DATS | ||
| 309 | Inflow Date for Leave Compensation | DATS | ||
| 310 | Conclusion of Contract | DATS | ||
| 311 | Number of Contracts | NUMC | ||
| 312 | Contract Date 1 | DATS | ||
| 313 | Contract Date 2 | DATS | ||
| 314 | Actual Remuneration Without Special Payment | CURR | ||
| 315 | Continued Payment of Full Remuneration Until | DATS | ||
| 316 | Contract Sequence Number | NUMC | ||
| 317 | First name | CHAR | ||
| 318 | Number of Contract Partners | NUMC | ||
| 319 | Agreement | CHAR | ||
| 320 | Processing Status | DATS | ||
| 321 | Type of Relationship: Code | CHAR | ||
| 322 | Type of Relationship: Text | CHAR | ||
| 323 | Total Comparison Payment | CURR | ||
| 324 | Distance: Home - Place of Work (Partial Commuter Rate) | DEC | ||
| 325 | Distance: Home - Place of Work (Comprehensive Commuter Rate) | DEC | ||
| 326 | City of Residence, International License Plate Number | CHAR | ||
| 327 | Additional Classification Key for Employer | CHAR | ||
| 328 | City of Residence, City | CHAR | ||
| 329 | City of Residence, City | CHAR | ||
| 330 | Weekly Hours Acc. to Work Schedule (100% Employment) | DEC | ||
| 331 | Workdays | CHAR | ||
| 332 | Workdays | CHAR | ||
| 333 | Workdays | CHAR | ||
| 334 | Workdays | CHAR | ||
| 335 | Workdays | CHAR | ||
| 336 | Workdays | CHAR | ||
| 337 | Workdays | CHAR | ||
| 338 | Company Transportation | CHAR | ||
| 339 | Agreed Payment Dates | CHAR | ||
| 340 | Payment Type | CHAR | ||
| 341 | Payment Period (PP.YYYY) | CHAR | ||
| 342 | Additional Classification Key for Employer | CHAR | ||
| 343 | Commitment in Percent | DEC | ||
| 344 | RED System authorization key | NUMC | ||
| 345 | Personal Calendar generation mode (PC) | CHAR | ||
| 346 | Calendar generation result log | CHAR | ||
| 347 | Country code | CHAR | ||
| 348 | RED System SILCON key | CHAR | ||
| 349 | NSI: Data Record | CHAR | ||
| 350 | Operation code for wage types | CHAR | ||
| 351 | Sequential number | CHAR | ||
| 352 | Pension scheme type | CHAR | ||
| 353 | Additional Amount Prohibited | CHAR | ||
| 354 | BSI: Account number | CHAR | ||
| 355 | Indicator for additional exemption | CHAR | ||
| 356 | Unit for additional exemption | CHAR | ||
| 357 | Value for additional exemption | CURR | ||
| 358 | ADP tax authority code | CHAR | ||
| 359 | ADP SUI/SDI code | CHAR | ||
| 360 | BSI: Additional exemption amount | DEC | ||
| 361 | BSI: Additional tax exemptions | NUMC | ||
| 362 | BSI: Additional Tax Amount | DEC | ||
| 363 | BSI: Additional Tax Code | NUMC | ||
| 364 | BSI: Additional Tax Rate | CHAR | ||
| 365 | BSI40: AUTHGROUP | NUMC | ||
| 366 | BSI: Name of tax authority | CHAR | ||
| 367 | Allowance not greater than Federal | CHAR | ||
| 368 | Number of allowances limit | NUMC | ||
| 369 | Arizona Voluntary Tax Withholding % (Form A-4V) | DEC | ||
| 370 | BSI: Base wage | DEC | ||
| 371 | BSI40: CALCFORM | NUMC | ||
| 372 | BSI: Calculated tax | DEC | ||
| 373 | BSI: Check Date | DATS | ||
| 374 | BSI40: CERTCODE | NUMC | ||
| 375 | BSI40: CERTPTR | NUMC | ||
| 376 | BSI40: CERTTYPE | NUMC | ||
| 377 | BSI40: CERTUSER | NUMC | ||
| 378 | BSI: Tax calculation method | NUMC | ||
| 379 | BSI40: CONTEXT1 | CHAR | ||
| 380 | BSI40: CONTEXT2 | CHAR | ||
| 381 | BSI40: CONTEXT3 | CHAR | ||
| 382 | BSI40: COAUTH | CHAR | ||
| 383 | BSI: Tax code category | CHAR | ||
| 384 | Description of model non-exempt amount | CHAR | ||
| 385 | BSI: Cumulative payment | NUMC | ||
| 386 | BSI40: DATALOC | NUMC | ||
| 387 | Start date of Garnishment Document | DATS | ||
| 388 | Garnishment order deduction | CURR | ||
| 389 | Garnishment order deduction indicator | CHAR | ||
| 390 | Garnishment order deduction unit | CHAR | ||
| 391 | Default number of allowances | NUMC | ||
| 392 | BSI40: DEFLT | NUMC | ||
| 393 | Default filing status | NUMC | ||
| 394 | Model of the disposable net | CHAR | ||
| 395 | End date of Garnishment Document | DATS | ||
| 396 | BSI: D Tax exemptions | NUMC | ||
| 397 | Description of model disposable net | CHAR | ||
| 398 | BSI: Employee tax | DEC | ||
| 399 | BSI40: EFFECTIVE | DATS | ||
| 400 | BSI: Employee | CHAR | ||
| 401 | BSI Canada: Employee name | CHAR | ||
| 402 | BSI40: EQUALCODE | NUMC | ||
| 403 | Equal amounts pay off processing | CHAR | ||
| 404 | BSI: Experience rate | DEC | ||
| 405 | BSI: Employer tax | DEC | ||
| 406 | BSI: Estimated gross | DEC | ||
| 407 | BSI: Estimated gross - spouse | DEC | ||
| 408 | Rule for calculating the non-exempt amount | CHAR | ||
| 409 | Exceptional case | CHAR | ||
| 410 | Exempt | CHAR | ||
| 411 | Exemption expiration day | NUMC | ||
| 412 | Exemption expiration month | NUMC | ||
| 413 | BSI: Experience amount | DEC | ||
| 414 | US:Telephone extension number of the employee | CHAR | ||
| 415 | Indicator for CCPA Federal Rule | CHAR | ||
| 416 | Additional garnishment reference code | CHAR | ||
| 417 | BSI: Flat amount | DEC | ||
| 418 | Full Name of Employee | CHAR | ||
| 419 | BSI: Tax formula | NUMC | ||
| 420 | BSI40: FORMULAID | NUMC | ||
| 421 | Description of filing status | CHAR | ||
| 422 | Answer letter indicator | CHAR | ||
| 423 | Garnishment case number | CHAR | ||
| 424 | Garnishment document category | CHAR | ||
| 425 | Document category text | CHAR | ||
| 426 | BSI Canada: Group code | CHAR | ||
| 427 | BSI40: GENERIC | NUMC | ||
| 428 | Garnishment originator code | CHAR | ||
| 429 | Garnishment originator country | CHAR | ||
| 430 | Garnishment origin country | CHAR | ||
| 431 | Garnishment document jurisdiction | CHAR | ||
| 432 | Garnishment originator name | CHAR | ||
| 433 | Garnishment originator city | CHAR | ||
| 434 | Garnishment originator zip code | CHAR | ||
| 435 | Garnishment originator state | CHAR | ||
| 436 | Garnishment originator address | CHAR | ||
| 437 | Garnishment plaintiff | CHAR | ||
| 438 | Garnishment document priority | NUMC | ||
| 439 | Date of garnishment receipt | DATS | ||
| 440 | Date of garnishment release | DATS | ||
| 441 | Internal garnishment case number | CHAR | ||
| 442 | BSI: Total gross | DEC | ||
| 443 | BSI: Group number | NUMC | ||
| 444 | BSI: Gross up indicator | NUMC | ||
| 445 | Text for domain values | CHAR | ||
| 446 | Garnishment document status | CHAR | ||
| 447 | Garnishment order initial balance | CURR | ||
| 448 | BSI: Error ID | NUMC | ||
| 449 | Country | CHAR | ||
| 450 | BSI: Last Support Bulletin | CHAR | ||
| 451 | Wage type | CHAR | ||
| 452 | Garnishment vendor | CHAR | ||
| 453 | BSI40: LOCAUTH | CHAR | ||
| 454 | BSI: Marital status | NUMC | ||
| 455 | BSI: Maximum rate | CHAR | ||
| 456 | BSI: Maximum tax rate | DEC | ||
| 457 | BSI: Maximum salary | DEC | ||
| 458 | Medical support indicator | CHAR | ||
| 459 | BSI Canada - Calculation method description | CHAR | ||
| 460 | BSI Canada: Calculation method name | CHAR | ||
| 461 | Minimum hours per week | NUMC | ||
| 462 | BSI: Minimum salary | DEC | ||
| 463 | BSI40: MSGNUM | NUMC | ||
| 464 | BSI: Message number | NUMC | ||
| 465 | BSI: Message parameters | CHAR | ||
| 466 | BSI: Error message | CHAR | ||
| 467 | BSI: Month to date tax | DEC | ||
| 468 | BSI: Month to date Wages | DEC | ||
| 469 | Indicator 1 for exemption | CHAR | ||
| 470 | Indicator 2 for exemption | CHAR | ||
| 471 | Model for calculating the nonexempt amount | CHAR | ||
| 472 | BSI: Net wages | DEC | ||
| 473 | Non-exempt | CHAR | ||
| 474 | BSI: Non taxable contributions | DEC | ||
| 475 | Non-resident tax calculation indicator | CHAR | ||
| 476 | Unit 1 for exemption | CHAR | ||
| 477 | Unit 2 for exemption | CHAR | ||
| 478 | Value 1 for exemption | CURR | ||
| 479 | Value 2 for exemption | CURR | ||
| 480 | Garnishment order initial balance indicator | CHAR | ||
| 481 | Garnishment order category | CHAR | ||
| 482 | BSI: Override flat amount | DEC | ||
| 483 | BSI: Override maximum tax | DEC | ||
| 484 | BSI: Override maximum salary | DEC | ||
| 485 | BSI: Override minimum salary | DEC | ||
| 486 | Garnishment multiple order indicator | CHAR | ||
| 487 | Garnishment order priority | NUMC | ||
| 488 | Garnishment order type | CHAR | ||
| 489 | Wage type for order code | CHAR | ||
| 490 | Garnishment order code text | CHAR | ||
| 491 | BSI40: ORIGIN | CHAR | ||
| 492 | BSI40: OTHERTAXR | CHAR | ||
| 493 | Override amount for withholding taxes | CURR | ||
| 494 | BSI: Override amount | DEC | ||
| 495 | BSI: Override rate | CHAR | ||
| 496 | BSI: Override type | CHAR | ||
| 497 | Override percentage for withholding taxes | DEC | ||
| 498 | BSI: Override tax | CHAR | ||
| 499 | No tax indicator | CHAR | ||
| 500 | BSI40: PARM1 | CHAR |