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 |
|---|---|---|---|---|
| 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 |