SAP ABAP Data Element - Index P, page 68
- 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 |
---|---|---|---|---|
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1 | ![]() |
FCSWI: hiring date | ![]() |
CHAR |
2 | ![]() |
Social insurance body contribution scale code | ![]() |
NUMC |
3 | ![]() |
SS value and scale grouping | ![]() |
NUMC |
4 | ![]() |
+/- sign | ![]() |
CHAR |
5 | ![]() |
FCSWI: INSTMSC option | ![]() |
NUMC |
6 | ![]() |
FCSWI: e-mail contact | ![]() |
CHAR |
7 | ![]() |
Union code | ![]() |
CHAR |
8 | ![]() |
FCSWI: type of supplier registration in payroll | ![]() |
NUMC |
9 | ![]() |
FCSWI: Social Welfare collect indicator | ![]() |
CHAR |
10 | ![]() |
FCSWI: FGTS collect indicator | ![]() |
CHAR |
11 | ![]() |
FCSWI: registration no. | ![]() |
NUMC |
12 | ![]() |
FCSWI: number of supplier registration in payroll | ![]() |
NUMC |
13 | ![]() |
FCSWI: registration type | ![]() |
NUMC |
14 | ![]() |
SSNI factor without PCFM | ![]() |
DEC |
15 | ![]() |
Social insurance body factoring | ![]() |
DEC |
16 | ![]() |
FCSWI: FGTS parcelling specification | ![]() |
CHAR |
17 | ![]() |
Simple option indicator | ![]() |
CHAR |
18 | ![]() |
PCSWI: company name or firm name | ![]() |
CHAR |
19 | ![]() |
FCSWI: responsible person's name (firm name) | ![]() |
CHAR |
20 | ![]() |
Notice period | ![]() |
CHAR |
21 | ![]() |
FCSWI: name of employer | ![]() |
CHAR |
22 | ![]() |
FCSWI: name of worker | ![]() |
CHAR |
23 | ![]() |
FCSWI: comments | ![]() |
CHAR |
24 | ![]() |
WITD: ostensible partner specification | ![]() |
CHAR |
25 | ![]() |
FCSWI: worker's register | ![]() |
CHAR |
26 | ![]() |
FCSWI: SIP/PSHFP/IC number | ![]() |
NUMC |
27 | ![]() |
Indicator: spool output | ![]() |
CHAR |
28 | ![]() |
FCSWI: child allowance value | ![]() |
NUMC |
29 | ![]() |
IAI Provision of Christmas Allowance in a Month | ![]() |
CURR |
30 | ![]() |
IN86: Job | ![]() |
CHAR |
31 | ![]() |
FCSWI: contact telephone | ![]() |
NUMC |
32 | ![]() |
Challenged dependent indicator | ![]() |
CHAR |
33 | ![]() |
FCSWI: type of delivery | ![]() |
NUMC |
34 | ![]() |
FCSWI: record type | ![]() |
NUMC |
35 | ![]() |
Dependent student indicator | ![]() |
CHAR |
36 | ![]() |
Subtype | ![]() |
CHAR |
37 | ![]() |
FCSWI: federation unit | ![]() |
CHAR |
38 | ![]() |
Contributor registration number in SUFRAMA | ![]() |
CHAR |
39 | ![]() |
Tax number branch for WITD centralization | ![]() |
CHAR |
40 | ![]() |
Date of the calculation cummulated for SS calculation | ![]() |
CHAR |
41 | ![]() |
Date of the calculation cummulated for tax calculation | ![]() |
CHAR |
42 | ![]() |
FCWWI: unit of work | ![]() |
CHAR |
43 | ![]() |
Discount amount | ![]() |
CURR |
44 | ![]() |
Leave payment eligibility upon termination | ![]() |
CHAR |
45 | ![]() |
Indicator: Selection of calculated and non-calc.terminations | ![]() |
CHAR |
46 | ![]() |
Indicator: selection of non-calculated terminations | ![]() |
CHAR |
47 | ![]() |
Indicator: Selection of already calculated terminations | ![]() |
CHAR |
48 | ![]() |
Number in code table | ![]() |
NUMC |
49 | ![]() |
IT basis to be deducted | ![]() |
CHAR |
50 | ![]() |
Time register manufacturer code | ![]() |
CHAR |
51 | ![]() |
Transportation description | ![]() |
CHAR |
52 | ![]() |
Form | ![]() |
CHAR |
53 | ![]() |
Indicator: date of payment, no.of days | ![]() |
CHAR |
54 | ![]() |
Telephone no. | ![]() |
CHAR |
55 | ![]() |
GSW:customer telephone | ![]() |
CHAR |
56 | ![]() |
SIAL: responsible person's telephone number | ![]() |
NUMC |
57 | ![]() |
Greu: person responsible telephone | ![]() |
CHAR |
58 | ![]() |
Cumulated duration of shift breaks | ![]() |
TIMS |
59 | ![]() |
80 character text | ![]() |
CHAR |
60 | ![]() |
Third-party factor | ![]() |
DEC |
61 | ![]() |
Third-party reference code | ![]() |
CHAR |
62 | ![]() |
Third-party | ![]() |
CHAR |
63 | ![]() |
Third-party code | ![]() |
NUMC |
64 | ![]() |
Third-party code description | ![]() |
CHAR |
65 | ![]() |
Company registration type | ![]() |
NUMC |
66 | ![]() |
Absence types grouping | ![]() |
CHAR |
67 | ![]() |
Grouping of quota compensation type | ![]() |
CHAR |
68 | ![]() |
Grouping of absences regarding legal absences | ![]() |
CHAR |
69 | ![]() |
Grouping of absence quota type | ![]() |
CHAR |
70 | ![]() |
Sial: record type | ![]() |
CHAR |
71 | ![]() |
Type of termination | ![]() |
CHAR |
72 | ![]() |
Description | ![]() |
CHAR |
73 | ![]() |
Fine | ![]() |
DEC |
74 | ![]() |
Total of averages for Christmas allowance | ![]() |
CURR |
75 | ![]() |
Complete averages total of acquisitive period already due | ![]() |
CURR |
76 | ![]() |
Total averages of incomplete acquisition period (current) | ![]() |
CURR |
77 | ![]() |
Greu: employee's movement code | ![]() |
CHAR |
78 | ![]() |
Witd: Total of type 2 records | ![]() |
NUMC |
79 | ![]() |
Dmel: total of accounts receiving payment orders for company | ![]() |
CHAR |
80 | ![]() |
Dmel: total of employee's addresses | ![]() |
CHAR |
81 | ![]() |
Header for total of Society | ![]() |
CHAR |
82 | ![]() |
Total reserve | ![]() |
CURR |
83 | ![]() |
Reserve wage type - total | ![]() |
CHAR |
84 | ![]() |
Total reserve adjustment | ![]() |
CURR |
85 | ![]() |
DMEL: total od registry changes | ![]() |
CHAR |
86 | ![]() |
WITD: total column 1 | ![]() |
NUMC |
87 | ![]() |
WITD: total column 2 | ![]() |
NUMC |
88 | ![]() |
WITD: total column 3 | ![]() |
NUMC |
89 | ![]() |
DMEL: Total FGTS payment orders with Christmas all.parcel | ![]() |
NUMC |
90 | ![]() |
WITD: total of deductions | ![]() |
NUMC |
91 | ![]() |
GREU: Total employees in file | ![]() |
NUMC |
92 | ![]() |
FGREU: total of companies/branches in file | ![]() |
NUMC |
93 | ![]() |
GREU: total of employees on first day | ![]() |
NUMC |
94 | ![]() |
WITD: total income tax | ![]() |
NUMC |
95 | ![]() |
DMEL: total of interest and monetary update in arrears | ![]() |
NUMC |
96 | ![]() |
SIAL: total of records | ![]() |
NUMC |
97 | ![]() |
WITD: total of taxable income | ![]() |
NUMC |
98 | ![]() |
DMEL: total FGTS payment orders without Christmas all.parcel | ![]() |
NUMC |
99 | ![]() |
SIAL: admission type | ![]() |
CHAR |
100 | ![]() |
SIAL: challenge type | ![]() |
CHAR |
101 | ![]() |
SIAL: establishment registration type | ![]() |
CHAR |
102 | ![]() |
SIAL: SIAL type | ![]() |
CHAR |
103 | ![]() |
Transfer | ![]() |
CHAR |
104 | ![]() |
Transportation code | ![]() |
CHAR |
105 | ![]() |
Transportation ticket deduction | ![]() |
DEC |
106 | ![]() |
Tribute identifier | ![]() |
CHAR |
107 | ![]() |
Transfer reserve for current company | ![]() |
CHAR |
108 | ![]() |
FCSWI. total child allowance paid | ![]() |
NUMC |
109 | ![]() |
Entity sequence number | ![]() |
NUMC |
110 | ![]() |
Transportation type description | ![]() |
CHAR |
111 | ![]() |
Transportation type | ![]() |
CHAR |
112 | ![]() |
Number of transportation tickets per period | ![]() |
NUMC |
113 | ![]() |
Income tax scale | ![]() |
NUMC |
114 | ![]() |
Value to deduct in income tax calculation | ![]() |
CURR |
115 | ![]() |
Type of tax paid | ![]() |
CHAR |
116 | ![]() |
WIT factor | ![]() |
DEC |
117 | ![]() |
Third-party | ![]() |
CHAR |
118 | ![]() |
Branch | ![]() |
CHAR |
119 | ![]() |
Description of payroll data | ![]() |
CHAR |
120 | ![]() |
Value type to SIB calculation | ![]() |
CHAR |
121 | ![]() |
Not used: company resgistration type (DMEL) | ![]() |
CHAR |
122 | ![]() |
GREU: type of update | ![]() |
CHAR |
123 | ![]() |
Federation Unit | ![]() |
CHAR |
124 | ![]() |
WITD: identification code of federative unit | ![]() |
CHAR |
125 | ![]() |
Gender | ![]() |
CHAR |
126 | ![]() |
Gender | ![]() |
CHAR |
127 | ![]() |
Eligibility indicator for income tax discount | ![]() |
CHAR |
128 | ![]() |
Eligibility indicator for education allowance | ![]() |
CHAR |
129 | ![]() |
Eligibility indicator for child allowance | ![]() |
CHAR |
130 | ![]() |
Challenged dependent indicator | ![]() |
CHAR |
131 | ![]() |
Number | ![]() |
DEC |
132 | ![]() |
Child number | ![]() |
CHAR |
133 | ![]() |
Communication date of salary increase | ![]() |
DATS |
134 | ![]() |
Address affix | ![]() |
CHAR |
135 | ![]() |
Personal relationship type | ![]() |
CHAR |
136 | ![]() |
Percent.for Length Serv.Guarantee Fund (FGTS) payment order | ![]() |
DEC |
137 | ![]() |
Percentage applied to calculated severance pay amount | ![]() |
DEC |
138 | ![]() |
Number of notice days | ![]() |
NUMC |
139 | ![]() |
Postal code | ![]() |
CHAR |
140 | ![]() |
Scale limit | ![]() |
CURR |
141 | ![]() |
Union tax code | ![]() |
CHAR |
142 | ![]() |
Program run | ![]() |
CHAR |
143 | ![]() |
Correction coefficient | ![]() |
DEC |
144 | ![]() |
Rate for penalty calculation | ![]() |
DEC |
145 | ![]() |
SIAL: company exclusive use | ![]() |
CHAR |
146 | ![]() |
SIAL: company exclusive use | ![]() |
CHAR |
147 | ![]() |
SIAL: company exclusive use | ![]() |
CHAR |
148 | ![]() |
WITD: use of the establishment | ![]() |
CHAR |
149 | ![]() |
WITD: use of the establishment | ![]() |
CHAR |
150 | ![]() |
WITD: use of the establishment | ![]() |
CHAR |
151 | ![]() |
WITD: use of the establishment | ![]() |
CHAR |
152 | ![]() |
SIAL: company exclusive use | ![]() |
CHAR |
153 | ![]() |
Indicator: default payment date | ![]() |
CHAR |
154 | ![]() |
Vacation amount received upon termination | ![]() |
NUMC |
155 | ![]() |
FCSWI: amount owed to social welfare regarding competence 13 | ![]() |
NUMC |
156 | ![]() |
FCSWI: total amount of the invoices sent to customer | ![]() |
NUMC |
157 | ![]() |
FCSWI: interest and currency update (JAM) value | ![]() |
NUMC |
158 | ![]() |
Numeric value with 5 digits | ![]() |
NUMC |
159 | ![]() |
Fare value | ![]() |
CURR |
160 | ![]() |
FCSWI: amount of fine to collect | ![]() |
NUMC |
161 | ![]() |
FCSWI: withholding value (addition of amts.withheld by cust) | ![]() |
NUMC |
162 | ![]() |
FCSWI: value of Christmas allowance deposit | ![]() |
NUMC |
163 | ![]() |
FCSWI: value of deposit without Christmas allowance | ![]() |
NUMC |
164 | ![]() |
DMEL: layout version identifier | ![]() |
CHAR |
165 | ![]() |
SIAL: employment relationship | ![]() |
CHAR |
166 | ![]() |
Visa series number | ![]() |
CHAR |
167 | ![]() |
Type of Visa | ![]() |
CHAR |
168 | ![]() |
Current value of labor debits basis | ![]() |
CURR |
169 | ![]() |
Difference value | ![]() |
CURR |
170 | ![]() |
Interest value | ![]() |
CURR |
171 | ![]() |
Original value of labor debits basis | ![]() |
CURR |
172 | ![]() |
Correction value | ![]() |
CURR |
173 | ![]() |
FCSWI: amounts paid to work cooperatives | ![]() |
NUMC |
174 | ![]() |
Wage percentage | ![]() |
DEC |
175 | ![]() |
GREU: employee weekly working hours | ![]() |
CHAR |
176 | ![]() |
Hours worked month | ![]() |
NUMC |
177 | ![]() |
Assessment basis wage type for employee's union dues | ![]() |
CHAR |
178 | ![]() |
Union dues wage type | ![]() |
CHAR |
179 | ![]() |
Social insurance contribution wage type | ![]() |
CHAR |
180 | ![]() |
Apply correction coefficient and interest? | ![]() |
CHAR |
181 | ![]() |
Unit of measure/time | ![]() |
CHAR |
182 | ![]() |
SIAL: field with zeros | ![]() |
NUMC |
183 | ![]() |
Field with zeros | ![]() |
NUMC |
184 | ![]() |
FCSWI: field with zeros | ![]() |
NUMC |
185 | ![]() |
FCSWI: field with zeros (record type 10) | ![]() |
NUMC |
186 | ![]() |
FCSWI: field with zeros (record type 10) | ![]() |
NUMC |
187 | ![]() |
FCSWI: field with zeros | ![]() |
NUMC |
188 | ![]() |
FCSWI: field with zeros (record type 10) | ![]() |
NUMC |
189 | ![]() |
FCSWI: field with zeros | ![]() |
NUMC |
190 | ![]() |
Numeric Filler "000000" | ![]() |
NUMC |
191 | ![]() |
Address Line 1 | ![]() |
CHAR |
192 | ![]() |
Address Line 2 | ![]() |
CHAR |
193 | ![]() |
Contract Number | ![]() |
NUMC |
194 | ![]() |
Posted Amount in ORE | ![]() |
NUMC |
195 | ![]() |
Real Amount in ORE | ![]() |
NUMC |
196 | ![]() |
Number of Type 022 Records | ![]() |
NUMC |
197 | ![]() |
Number of Type 42 Records | ![]() |
NUMC |
198 | ![]() |
Number of Type 052 Records | ![]() |
NUMC |
199 | ![]() |
Amount | ![]() |
NUMC |
200 | ![]() |
Number of Sections in Shipment | ![]() |
NUMC |
201 | ![]() |
Register Number - Bank Key | ![]() |
NUMC |
202 | ![]() |
Bank Account Number | ![]() |
NUMC |
203 | ![]() |
Payment date | ![]() |
NUMC |
204 | ![]() |
Total Amount of 42 Records | ![]() |
NUMC |
205 | ![]() |
Amount | ![]() |
NUMC |
206 | ![]() |
CPR/CVR Number | ![]() |
NUMC |
207 | ![]() |
Carriage Return (Value x0D) | ![]() |
CHAR |
208 | ![]() |
Payment Posting Date | ![]() |
NUMC |
209 | ![]() |
Payment Date | ![]() |
NUMC |
210 | ![]() |
Date | ![]() |
NUMC |
211 | ![]() |
Date | ![]() |
NUMC |
212 | ![]() |
Business Partner Group Number | ![]() |
NUMC |
213 | ![]() |
Business Partner Number | ![]() |
CHAR |
214 | ![]() |
Reversal Date | ![]() |
CHAR |
215 | ![]() |
Blank (Character) | CHAR | |
216 | ![]() |
Action Indicator | ![]() |
NUMC |
217 | ![]() |
Heading for Payment Information | ![]() |
CHAR |
218 | ![]() |
Vendor's Bank ID | ![]() |
NUMC |
219 | ![]() |
Transfer Sequence ID | ![]() |
NUMC |
220 | ![]() |
Sent Copy Text | ![]() |
CHAR |
221 | ![]() |
Delivery Type | ![]() |
NUMC |
222 | ![]() |
Line Feed (Value x0A) | ![]() |
CHAR |
223 | ![]() |
Name of Business Partner | ![]() |
CHAR |
224 | ![]() |
PBS Number of Sender | ![]() |
NUMC |
225 | ![]() |
Postal Code | ![]() |
NUMC |
226 | ![]() |
Record Number | ![]() |
NUMC |
227 | ![]() |
Record Type | ![]() |
NUMC |
228 | ![]() |
Start Date '000000' | ![]() |
CHAR |
229 | ![]() |
Start Date | ![]() |
NUMC |
230 | ![]() |
Section Number | ![]() |
NUMC |
231 | ![]() |
Sender Number | ![]() |
NUMC |
232 | ![]() |
System Prefix | ![]() |
CHAR |
233 | ![]() |
Payment information | ![]() |
CHAR |
234 | ![]() |
Transaction Code | ![]() |
NUMC |
235 | ![]() |
Document Text 1 | ![]() |
CHAR |
236 | ![]() |
Document Text 2 | ![]() |
CHAR |
237 | ![]() |
Text Line | ![]() |
CHAR |
238 | ![]() |
Document Text Code, Always '0' | ![]() |
NUMC |
239 | ![]() |
Sender Subsystem | ![]() |
CHAR |
240 | ![]() |
Copy simulative requirements | ![]() |
CHAR |
241 | ![]() |
BSI: CHAR(1) | ![]() |
CHAR |
242 | ![]() |
BSI: CHAR(8) | ![]() |
CHAR |
243 | ![]() |
PBSI_CMETH | ![]() |
DEC |
244 | ![]() |
BSI40: Contxt | ![]() |
CHAR |
245 | ![]() |
BSI: DEC(1,0) | ![]() |
DEC |
246 | ![]() |
Editing period | ![]() |
CHAR |
247 | ![]() |
BSI Formula | ![]() |
DEC |
248 | ![]() |
BSI Formula | ![]() |
NUMC |
249 | ![]() |
PBSI_PTYPE | ![]() |
DEC |
250 | ![]() |
PBSI_RESCK | ![]() |
DEC |
251 | ![]() |
PBSI_ROUND | ![]() |
DEC |
252 | ![]() |
Transfer customer number | ![]() |
CHAR |
253 | ![]() |
IS-H: Other planned beds of an org. unit | ![]() |
NUMC |
254 | ![]() |
Package Builder: Object Status Text: New, Active, Inactive | CHAR | |
255 | ![]() |
Berlin Flat-Rate Taxation Rate | ![]() |
CHAR |
256 | ![]() |
Radio button for choosing a subtype from a list | ![]() |
CHAR |
257 | ![]() |
IS-H: Total Planned Beds in Organizational Unit | ![]() |
NUMC |
258 | ![]() |
Alternative Personnel Number | ![]() |
CHAR |
259 | ![]() |
Indicator for University Statistics | ![]() |
CHAR |
260 | ![]() |
Requirements date for period requirements | ![]() |
CHAR |
261 | ![]() |
Date of last update of monitor data in CSA | ![]() |
DATS |
262 | ![]() |
Time of last update of monitor data in CSA | ![]() |
TIMS |
263 | ![]() |
Flag that shows whether a server is active | ![]() |
CHAR |
264 | ![]() |
Application server name | ![]() |
CHAR |
265 | ![]() |
Time stamp for determination of PBT resources of a server | ![]() |
DEC |
266 | ![]() |
Displays next server in PBT test environment | ![]() |
CHAR |
267 | ![]() |
Number of Work Processes | ![]() |
INT2 |
268 | ![]() |
Number of used PBT work processes of a server | INT4 | |
269 | ![]() |
Personnel Area Text | ![]() |
CHAR |
270 | ![]() |
Booking date | ![]() |
DATS |
271 | ![]() |
No. of direct hits in the buffer | ![]() |
INT4 |
272 | ![]() |
No. of direct hits in the buffer | ![]() |
DEC |
273 | ![]() |
No. of buffered records for an object | ![]() |
INT4 |
274 | ![]() |
No. of buffered records for an object | ![]() |
DEC |
275 | ![]() |
Maximum no. of buffered records for an object | ![]() |
DEC |
276 | ![]() |
Maximum no. of buffered records for an object | ![]() |
INT4 |
277 | ![]() |
No. of buffer resets | ![]() |
INT4 |
278 | ![]() |
No. of buffer resets | ![]() |
DEC |
279 | ![]() |
No. of sequential buffer accesses | ![]() |
INT4 |
280 | ![]() |
No. of sequential buffer accesses | ![]() |
DEC |
281 | ![]() |
Size of the buffer for an object | ![]() |
INT4 |
282 | ![]() |
Size of the buffer for an object | ![]() |
DEC |
283 | ![]() |
Maximum buffer size for an object | ![]() |
DEC |
284 | ![]() |
Maximum buffer size for an object | ![]() |
INT4 |
285 | ![]() |
Status of the table in the table buffer | ![]() |
CHAR |
286 | ![]() |
Partner Company Code | ![]() |
CHAR |
287 | ![]() |
Company code of partner | ![]() |
CHAR |
288 | ![]() |
Last changed by | ![]() |
CHAR |
289 | ![]() |
Pushbutton: book attendance | ![]() |
CHAR |
290 | ![]() |
Payment budget annual available amount in national currency | ![]() |
CURR |
291 | ![]() |
Assigned annual payment budget in national currency (HARD) | ![]() |
CURR |
292 | ![]() |
Annual distributed payment budget value in ledger currency | ![]() |
CURR |
293 | ![]() |
Current payment budget | ![]() |
CURR |
294 | ![]() |
Distributable current payment budget | ![]() |
CURR |
295 | ![]() |
Movement Type for Retransfer | ![]() |
CHAR |
296 | ![]() |
Change | ![]() |
CHAR |
297 | ![]() |
Communication First Processing | ![]() |
CHAR |
298 | ![]() |
Communication Error Processing | ![]() |
CHAR |
299 | ![]() |
Communication Repeat Processing | ![]() |
CHAR |
300 | ![]() |
Pushbutton: full maintenance of contract | ![]() |
CHAR |
301 | ![]() |
Pushbutton for setting the change number | ![]() |
CHAR |
302 | ![]() |
Pushbutton for setting the key date | ![]() |
CHAR |
303 | ![]() |
Full maintenance of business partner | ![]() |
CHAR |
304 | ![]() |
Distrib. PB for bdgt type "transfer of revs incr. budget" | ![]() |
CURR |
305 | ![]() |
Edit Own Conditions | ![]() |
CHAR |
306 | ![]() |
Edit Invoice Conditions | ![]() |
CHAR |
307 | ![]() |
Original budget in payment budget | ![]() |
CHAR |
308 | ![]() |
Distributable original payment budget | ![]() |
CURR |
309 | ![]() |
Original budget in payment budget | ![]() |
CHAR |
310 | ![]() |
First Processing for Printout | ![]() |
CHAR |
311 | ![]() |
Error Processing for Printing | ![]() |
CHAR |
312 | ![]() |
Special Case Processing for Printing | ![]() |
CHAR |
313 | ![]() |
Repeat Processing for Printing | ![]() |
CHAR |
314 | ![]() |
Enter payment budget release | ![]() |
CHAR |
315 | ![]() |
Released payment budget | ![]() |
CHAR |
316 | ![]() |
Activity in reorganizing the demand program | ![]() |
CHAR |
317 | ![]() |
Display language handling settings | ![]() |
CHAR |
318 | ![]() |
Enter payment budget supplement | ![]() |
CHAR |
319 | ![]() |
Distributable supplement in payment budget | ![]() |
CURR |
320 | ![]() |
Payment budget supplement | ![]() |
CHAR |
321 | ![]() |
Pushbutton: Credit Card Number | ![]() |
CHAR |
322 | ![]() |
Payment Budget Updates | ![]() |
CHAR |
323 | ![]() |
Payment Budget Updates | ![]() |
CHAR |
324 | ![]() |
Payment budget fiscal year end | ![]() |
CHAR |
325 | ![]() |
Payment budget fiscal year end | ![]() |
CHAR |
326 | ![]() |
Payment budget fiscal year start | ![]() |
CHAR |
327 | ![]() |
Payment budget fiscal year start | ![]() |
CHAR |
328 | ![]() |
Data Access Tax Audit: Begin Operator Wage Type | ![]() |
NUMC |
329 | ![]() |
Data Access Tax Operator: End Operator Wage Type | ![]() |
NUMC |
330 | ![]() |
Transparent Cumulation String | ![]() |
CHAR |
331 | ![]() |
String | STRG | |
332 | ![]() |
HR-DSV: Advance Payment Indicator | ![]() |
CHAR |
333 | ![]() |
HR-DSV: BVV Sender | ![]() |
CHAR |
334 | ![]() |
HR-DSV: Remuneration in Current Year (Procedure1) | ![]() |
CURR |
335 | ![]() |
HR-DSV: Other Payments in Current Year (Procedure1) | ![]() |
CURR |
336 | ![]() |
HR-DSV: Basic Pay in Current Year (Procedure1) | ![]() |
CURR |
337 | ![]() |
HR-DSV: Remuneration in Current Year (Procedure2) | ![]() |
CURR |
338 | ![]() |
HR-DSV: Other Payments in Current Year (Procedure2) | ![]() |
CURR |
339 | ![]() |
HR-DSV: Basic Pay in Current Year (Procedure2) | ![]() |
CURR |
340 | ![]() |
HR-DSV: Remuneration in Following Year | ![]() |
CURR |
341 | ![]() |
HR-DSV: Other Payments in Following Year | ![]() |
CURR |
342 | ![]() |
HR-DSV: Basic Pay in Following Year | ![]() |
CURR |
343 | ![]() |
BVV: ER Contribution Taxed Individually | ![]() |
CURR |
344 | ![]() |
HR-DSV: Tax-Exempt ER Contribution | ![]() |
CURR |
345 | ![]() |
HR-DSV: Taxable ER Contribution | ![]() |
CURR |
346 | ![]() |
Initial Year for Old-Age Exemption Amount | ![]() |
NUMC |
347 | ![]() |
HR-DST: Total Old-Age Exemption Amount | ![]() |
CURR |
348 | ![]() |
HR-DSV: EE Contribution Eligibe for Subsidy | ![]() |
CURR |
349 | ![]() |
HR-DSV: EE Contribution Taxed Individually | ![]() |
CURR |
350 | ![]() |
Employee Lump Sum Payment | ![]() |
CURR |
351 | ![]() |
HR-DSV: Flat Rate Tax EE Contribution | ![]() |
CURR |
352 | ![]() |
HR-DSV: Tax-Exempt EE Contribution | ![]() |
CURR |
353 | ![]() |
Number for Universal Use | ![]() |
INT4 |
354 | ![]() |
Number of Months with Benefits Payment | ![]() |
NUMC |
355 | ![]() |
Key date | ![]() |
DATS |
356 | ![]() |
Print Table for Part-Time Work for OAPs | ![]() |
CHAR |
357 | ![]() |
HR-PY-DATZ: Output RPCATAD1 (70% / 100%) | ![]() |
CHAR |
358 | ![]() |
Full-Time Remuneration (Gross) per Month | ![]() |
CURR |
359 | ![]() |
Minimum Net Tax Class 1 / 4 | ![]() |
CURR |
360 | ![]() |
Minimum Net Tax Class 2 | ![]() |
CURR |
361 | ![]() |
Minimum Net Tax Class 3 | ![]() |
CURR |
362 | ![]() |
Minimum Net Tax Class 5 | ![]() |
CURR |
363 | ![]() |
Minimum Net Tax Class 6 | ![]() |
CURR |
364 | ![]() |
HR-PY-DATZ: Output Without SI Deduction for Civil Servants | ![]() |
CHAR |
365 | ![]() |
HR-B2A: Switch: Authorization Check | ![]() |
CHAR |
366 | ![]() |
Processing Mode for Transferring SI E-Mails | ![]() |
CHAR |
367 | ![]() |
Status of Processing of E-Mail Social Insurance | ![]() |
NUMC |
368 | ![]() |
HR-B2A: Test Data | ![]() |
CHAR |
369 | ![]() |
HR-DSV: BVV Amount per Line | ![]() |
CURR |
370 | ![]() |
HR-B2A: 8-Digit Employer Number | CHAR | |
371 | ![]() |
HR-DST: Gross Annual Wage | ![]() |
CURR |
372 | ![]() |
Gross Monthly Remuneration | ![]() |
DEC |
373 | ![]() |
BVV: Insurance Policyholder | ![]() |
CHAR |
374 | ![]() |
File Type | ![]() |
CHAR |
375 | ![]() |
HR-DST: Average Annual Earned Income | ![]() |
CURR |
376 | ![]() |
HR-DST: Average Other Remuneration | ![]() |
CURR |
377 | ![]() |
HR-B2A: File Type for Attachment | ![]() |
CHAR |
378 | ![]() |
HR-B2A: Recipient E-Mail Address | ![]() |
CHAR |
379 | ![]() |
HR-B2A: Sender E-Mail Address | ![]() |
CHAR |
380 | ![]() |
HR-DSV: Formatted Name of Personnel Number | ![]() |
CHAR |
381 | ![]() |
Remuneration for Following Year (Non-Recurring Payment) | ![]() |
CURR |
382 | ![]() |
Regular Remuneration for Following Year | ![]() |
CURR |
383 | ![]() |
HR-DST: Personal Tax-Exemption Amounts | ![]() |
CURR |
384 | ![]() |
HR-DSV: Indicator for Voluntary/Private Insured | ![]() |
CHAR |
385 | ![]() |
HR-DST: Tax Class Group | ![]() |
CHAR |
386 | ![]() |
HR-DSV: Reason for Zero Return | ![]() |
CHAR |
387 | ![]() |
Wage Type Gross Business Tax | ![]() |
CHAR |
388 | ![]() |
Household Allowance | ![]() |
CURR |
389 | ![]() |
Column for Icon (ALV) | ![]() |
CHAR |
390 | ![]() |
HR-B2A: 8-Digit Health Insurance Fund Number | CHAR | |
391 | ![]() |
HR-DSV: Capping WCA Maximum for Mid-Year Entry | ![]() |
CHAR |
392 | ![]() |
HR-DSV: BVV Fund or Pay Scale Distribution | ![]() |
CHAR |
393 | ![]() |
Religion Employee / Spouse | CHAR | |
394 | ![]() |
Gross Salary Target/Actual | ![]() |
CURR |
395 | ![]() |
Gross Salary Target/Actual | ![]() |
CURR |
396 | ![]() |
Flat-Rate Net Amount Benefits Group A, Benefits Rate 1 | ![]() |
CURR |
397 | ![]() |
Flat-Rate Net Amount Benefits Group A, Benefits Rate 2 | ![]() |
CURR |
398 | ![]() |
Flat-Rate Net Amount Benefits Group B, Benefits Rate 1 | ![]() |
CURR |
399 | ![]() |
Flat-Rate Net Amount Benefits Group B, Benefits Rate 2 | ![]() |
CURR |
400 | ![]() |
Flat-Rate Net Amount Benefits Group C, Benefits Rate 1 | ![]() |
CURR |
401 | ![]() |
Flat-Rate Net Amount Benefits Group C, Benefits Rate 2 | ![]() |
CURR |
402 | ![]() |
Flat-Rate Net Amount Benefits Group D, Benefits Rate 1 | ![]() |
CURR |
403 | ![]() |
Flat-Rate Net Amount Benefits Group D, Benefits Rate 2 | ![]() |
CURR |
404 | ![]() |
Flat-Rate Net Amount Benefits Group E, Benefits Rate 1 | ![]() |
CURR |
405 | ![]() |
Flat-Rate Net Amount Benefits Group E, Benefits Rate 2 | ![]() |
CURR |
406 | ![]() |
HR-DSV: HI Income Threshold | ![]() |
CURR |
407 | ![]() |
HR-DST: Current Wage | ![]() |
CURR |
408 | ![]() |
HR-DST: Misc. Gross Tax Amount | ![]() |
CURR |
409 | ![]() |
HR-DST: Multi-Year Gross Tax Amount | ![]() |
CURR |
410 | ![]() |
HR-DST: 1/2 Gross Tax Amount | ![]() |
CURR |
411 | ![]() |
Amount for Pension Payments | ![]() |
CURR |
412 | ![]() |
HR_DST: Estimation Basis for Current Wage | ![]() |
CURR |
413 | ![]() |
HR-DST: Tax Exemption for Pensions | ![]() |
CURR |
414 | ![]() |
HR-DST: Old-Age Exemption Amount | ![]() |
CURR |
415 | ![]() |
Sequence Number | ![]() |
NUMC |
416 | ![]() |
Wage Type Death Benefit: Payment from Pension Payments | ![]() |
CHAR |
417 | ![]() |
Wage Type: Subsequent Payment of Pension Payments | ![]() |
CHAR |
418 | ![]() |
Trade Tax - Total Wages | ![]() |
CURR |
419 | ![]() |
Payroll period | ![]() |
NUMC |
420 | ![]() |
Formatted Message Text | ![]() |
CHAR |
421 | ![]() |
HR-DST Formatted Name | ![]() |
CHAR |
422 | ![]() |
HR-DSV: Limit Exceeded in Subsequent Year | ![]() |
CHAR |
423 | ![]() |
HR-DSV: Limit Exceeded in Key Year | ![]() |
CHAR |
424 | ![]() |
HR-B2A: Password for Encryption | ![]() |
CHAR |
425 | ![]() |
Flat-Rate Tax Indicator | ![]() |
CHAR |
426 | ![]() |
HR-DDU: Case Group 11 | ![]() |
CHAR |
427 | ![]() |
HR-DDU: Case Group 12 | ![]() |
CHAR |
428 | ![]() |
HR-DDU: Case Group 13 | ![]() |
CHAR |
429 | ![]() |
HR-DDU: Case Group 14 | ![]() |
CHAR |
430 | ![]() |
HR-DDU: Case Group 15 | ![]() |
CHAR |
431 | ![]() |
HR-DDU: Case Group 16 | ![]() |
CHAR |
432 | ![]() |
HR-DDU: Case Group 17 | ![]() |
CHAR |
433 | ![]() |
HR-DDU: Case Group 18 | ![]() |
CHAR |
434 | ![]() |
HR-DST: Personal Other Payment | ![]() |
CURR |
435 | ![]() |
HR-B2A: File Path to Certificates | ![]() |
CHAR |
436 | ![]() |
Division per Municipality | ![]() |
CHAR |
437 | ![]() |
HR-B2A: PIN for Encryption | ![]() |
CHAR |
438 | ![]() |
Output per Personnel Number | ![]() |
CHAR |
439 | ![]() |
Breakdown per Personnel Subarea | ![]() |
CHAR |
440 | ![]() |
Percentage for Employer (Care Insurance) | ![]() |
DEC |
441 | ![]() |
Trade Tax Gross Amount | ![]() |
CURR |
442 | ![]() |
Rounded-Down Trade Tax Wage Amount | ![]() |
CURR |
443 | ![]() |
Category | ![]() |
CHAR |
444 | ![]() |
Output Selected Records | ![]() |
CHAR |
445 | ![]() |
DME Transfer Reserve | ![]() |
CHAR |
446 | ![]() |
Death Benefit in Pension Payments | ![]() |
CURR |
447 | ![]() |
Employment Tax Class | ![]() |
CHAR |
448 | ![]() |
Employment Tax Table | ![]() |
CHAR |
449 | ![]() |
HR-DSV: Total of Values Registered using IT 08 | ![]() |
CURR |
450 | ![]() |
HR-DSV: Total of Contributions from IT 15 | ![]() |
CURR |
451 | ![]() |
HR-DSV: Total Contributions from Infotype 15 | ![]() |
CURR |
452 | ![]() |
HR-DSV: SI Days | ![]() |
CHAR |
453 | ![]() |
HR-DSV: SI Days in Last Payroll Period | ![]() |
NUMC |
454 | ![]() |
HR-DSV: Total SI Days in Current Year | ![]() |
NUMC |
455 | ![]() |
HR-DSV: Switch: Over HI IT in Current Year | ![]() |
CHAR |
456 | ![]() |
HR-DSV: Switch: Under HI IT in Current Year | ![]() |
CHAR |
457 | ![]() |
HR-DSV: Switch: Over HI IT in Following Year | ![]() |
CHAR |
458 | ![]() |
HR-DSV: Switch: Under HI IT in Following Year | ![]() |
CHAR |
459 | ![]() |
HR-B2A: Switch: System Settings | ![]() |
CHAR |
460 | ![]() |
HR-DSV: BVV Rate Description | ![]() |
CHAR |
461 | ![]() |
HR-DSV: BVV Seq. No. for Additional Policy | ![]() |
CHAR |
462 | ![]() |
HR-DSV: Checkbox for TemSe Object | ![]() |
CHAR |
463 | ![]() |
Test switch | ![]() |
CHAR |
464 | ![]() |
HR-DSV: Checkbox for Test Run | ![]() |
CHAR |
465 | ![]() |
DEUEV Name Affix | ![]() |
CHAR |
466 | ![]() |
HR-DSV: Shortfall in Subsequent Year | ![]() |
CHAR |
467 | ![]() |
HR-DSV: Shortfall in Key Year | ![]() |
CHAR |
468 | ![]() |
HR-DSV: Expected Earnings in Subsequent Year | ![]() |
CURR |
469 | ![]() |
HR-DST: Total Tax Exemption for Pensions | ![]() |
CURR |
470 | ![]() |
First Year for Pension Payments | ![]() |
NUMC |
471 | ![]() |
Pension Payments: Capital Payments / Severance | ![]() |
CURR |
472 | ![]() |
HR-DSV: BVV Processing Feature for Leaving | ![]() |
CHAR |
473 | ![]() |
HR-DST: Reduced Annual Earned Income | ![]() |
CURR |
474 | ![]() |
Processing Type for Advance Payment Contribution Statement | ![]() |
CHAR |
475 | ![]() |
West/East Indicator | ![]() |
CHAR |
476 | ![]() |
Industry as per WZ93 | ![]() |
CHAR |
477 | ![]() |
Type of DEUEV Name Affix | ![]() |
CHAR |
478 | ![]() |
Number of Employment Years for Statutory Severance Pay | ![]() |
NUMC |
479 | ![]() |
Checkbox for Automatic Calculation | ![]() |
CHAR |
480 | ![]() |
Contribution in Country Currency | CURR | |
481 | ![]() |
Contribution Difference | CURR | |
482 | ![]() |
Payroll Year for Determining Time Period | ![]() |
NUMC |
483 | ![]() |
Exemption from Employer Tax in Municipality of Vienna | ![]() |
CHAR |
484 | ![]() |
Disabled Salaried Employees | INT4 | |
485 | ![]() |
Exempt Salaried Employees | INT4 | |
486 | ![]() |
Absence-Exempt Salaried Employees | INT4 | |
487 | ![]() |
Apprenticeship Employees | INT4 | |
488 | ![]() |
Liable Salaried Employees | INT4 | |
489 | ![]() |
Salaried Employee > 55 Years Old | INT4 | |
490 | ![]() |
Salaried Employees < 10Hrs/Week | INT4 | |
491 | ![]() |
Costs for Meals Percentage | ![]() |
DEC |
492 | ![]() |
Total Number | INT4 | |
493 | ![]() |
Exempt Employees in Current Payroll Run | INT4 | |
494 | ![]() |
Liable Employees in Current Payroll Run | INT4 | |
495 | ![]() |
Disabled Workers | INT4 | |
496 | ![]() |
Exempt Workers | INT4 | |
497 | ![]() |
Absence-Exempt Workers | INT4 | |
498 | ![]() |
Workers in Apprenticeship | INT4 | |
499 | ![]() |
Liable Workers | INT4 | |
500 | ![]() |
Workers Older Than 55 | INT4 |