SAP ABAP Data Element - Index P, page 70
- 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 | Reduction percentage | NUMC | ||
| 2 | Wages paid by third person | CHAR | ||
| 3 | Reference gross wage unemployment | CHAR | ||
| 4 | Company in reorganisation | CHAR | ||
| 5 | Basic amount - part-time replacement - KMO/PME | CHAR | ||
| 6 | Workforce holiday period (SI declaration) | DATS | ||
| 7 | Save SI declaration to cluster | CHAR | ||
| 8 | Type of family income | CHAR | ||
| 9 | Social Insurance declaration quarter | NUMC | ||
| 10 | Social Insurance declaration year | NUMC | ||
| 11 | SI declaration version | NUMC | ||
| 12 | Type of magnetic support | CHAR | ||
| 13 | Print option for SI declaration | CHAR | ||
| 14 | Social Insurance declaration quarter selected | NUMC | ||
| 15 | Social Insurance declaration year selected | NUMC | ||
| 16 | Basic amount Scientific research | CHAR | ||
| 17 | Start date period ZIV/AMI | DATS | ||
| 18 | Social Maribel sheltered workshops | CHAR | ||
| 19 | Sociale Maribel as from 1/7/97 (Social Insurance V972) | CHAR | ||
| 20 | Total amnt advantage personal use company car | CHAR | ||
| 21 | Net amount the employer is indebted to SI | CHAR | ||
| 22 | Total contribution early-retirement | CHAR | ||
| 23 | Total risk cotisation SI declaration | CHAR | ||
| 24 | Total solidarity SI contribution | CHAR | ||
| 25 | Total amount of contributions on early-retirement | CHAR | ||
| 26 | Total reference gross wages - ZIV/AMI | CHAR | ||
| 27 | Total reference gross wages - unemployment | CHAR | ||
| 28 | Total special monthly contribution on early-retirement | CHAR | ||
| 29 | Percentage of unemployment contribution | CHAR | ||
| 30 | Report layout in detail and summary pages | CHAR | ||
| 31 | Sort by employee identification number | CHAR | ||
| 32 | Long Service Leave Liability Percentage | DEC | ||
| 33 | Long Service Leave Type | CHAR | ||
| 34 | Sort by name of employee | CHAR | ||
| 35 | Summarised Report Layout Only | CHAR | ||
| 36 | New Variable allow | CHAR | ||
| 37 | Grouping for Reason | CHAR | ||
| 38 | Reason | CHAR | ||
| 39 | Valid | CHAR | ||
| 40 | Percentage to multiply salary | DEC | ||
| 41 | Counter | NUMC | ||
| 42 | Textfeld | CHAR | ||
| 43 | Background processing | CHAR | ||
| 44 | Background Processing: Transfer Balance Sheet Items | CHAR | ||
| 45 | Date for transfer of asset portfolio | DATS | ||
| 46 | Activity for product catalog | CHAR | ||
| 47 | Local Currency for Profit Center Accounting | CUKY | ||
| 48 | EC-PCA: Account Category | CHAR | ||
| 49 | Indicator: alphabetical character (character template) | CHAR | ||
| 50 | Payroll parameter related to time unit | CHAR | ||
| 51 | Action to Execute | CHAR | ||
| 52 | HR-FORMS: Standard text for address | CHAR | ||
| 53 | HR-FORMS: Flag for active Archiving | CHAR | ||
| 54 | Authority to sign | CHAR | ||
| 55 | HR-FORMS: Standard text for bar code inserter | CHAR | ||
| 56 | HR: Conversion per Area | NUMC | ||
| 57 | HR: Conversion Text | CHAR | ||
| 58 | Evaluation run ID | NUMC | ||
| 59 | HR: Field Name | CHAR | ||
| 60 | HR-FoRMS: Standard text for footer | CHAR | ||
| 61 | FormattedID | CHAR | ||
| 62 | HR-FORMS: Standard text for header | CHAR | ||
| 63 | HR: Table Identifier | CHAR | ||
| 64 | Identification number | CHAR | ||
| 65 | HR-FORMS; Standard text for information area | CHAR | ||
| 66 | Country Code | CHAR | ||
| 67 | ListAgencyID | CHAR | ||
| 68 | ListAgencySchemeAgencyID | CHAR | ||
| 69 | ListAgencySchemeID | CHAR | ||
| 70 | ListID | CHAR | ||
| 71 | ListVersionID | CHAR | ||
| 72 | HR-FORMS: Standard text for company logo | CHAR | ||
| 73 | HR: Notification Type | NUMC | ||
| 74 | HR Notification Type Text | CHAR | ||
| 75 | HR: Position Number | NUMC | ||
| 76 | Hr-FORMS: Flag for print dialog display | CHAR | ||
| 77 | HR-FORMS: Flag for displaying the print preview | CHAR | ||
| 78 | Indicate a payroll result as evaluated | CHAR | ||
| 79 | Program status for off-cycle batch process | CHAR | ||
| 80 | HR-FORMS: Your reference | CHAR | ||
| 81 | HR-FORMS: Our reference | CHAR | ||
| 82 | HR-FORMS: Other reference | CHAR | ||
| 83 | HR: Field in the Report Table | CHAR | ||
| 84 | HR: Name of Program Table | CHAR | ||
| 85 | Area | CHAR | ||
| 86 | Area text | CHAR | ||
| 87 | SchemeAgencyID | CHAR | ||
| 88 | SchemeAgencySchemeID | CHAR | ||
| 89 | SchemeAgencySchemeAgencyID | CHAR | ||
| 90 | SchemeID | CHAR | ||
| 91 | SchemeVersionID | CHAR | ||
| 92 | HR-FORMS: Standard text for sender | CHAR | ||
| 93 | HR-FORMS: Standard text for signature | CHAR | ||
| 94 | HR-FORMS: Standard text for scanned signature | CHAR | ||
| 95 | Sort | CHAR | ||
| 96 | Statement Text Status | CHAR | ||
| 97 | HR-FORMS: additional standared text 1 | CHAR | ||
| 98 | HR-FORMS: additional standard text 2 | CHAR | ||
| 99 | HR-FORMS: additional standard text 3 | CHAR | ||
| 100 | HR-FORMS: additional standard text 4 | CHAR | ||
| 101 | HR-FORMS: additional standard text 5 | CHAR | ||
| 102 | HR: External Structure Name | CHAR | ||
| 103 | HR: Internal Structure Name | CHAR | ||
| 104 | HR; Table/Structure Name | CHAR | ||
| 105 | Vals. | DEC | ||
| 106 | Include Subapplication in a Reversal Check | CHAR | ||
| 107 | Version number | RAW | ||
| 108 | HR: Version of Notification Type | NUMC | ||
| 109 | EC-PCA: Sequence Number for Account Intervals | NUMC | ||
| 110 | Indcator: alphanumeric character (character template) | CHAR | ||
| 111 | First approval amount limit for the procurement card | CURR | ||
| 112 | Second approval amount limit for the procurement card | CURR | ||
| 113 | EC-PCA Planning:func.module for executing appl-spec.function | CHAR | ||
| 114 | Procurement card activities | CHAR | ||
| 115 | Procurement Card company | CHAR | ||
| 116 | Production campaign category | NUMC | ||
| 117 | Decimal places of deduct.ptge rate for married w/o children | NUMC | ||
| 118 | Copy standard hierarchy | CHAR | ||
| 119 | Transport flag: Controlling area basic data | CHAR | ||
| 120 | Transport flag: Standard hierarchy | CHAR | ||
| 121 | Transport flag: Profit center groups | CHAR | ||
| 122 | Transport Flag: Profit Centers | CHAR | ||
| 123 | Transport flag: Time-based fields | CHAR | ||
| 124 | Transport flag: Plan versions | CHAR | ||
| 125 | Transport flag: Actual control parameters | CHAR | ||
| 126 | Transport flag: Automatic account assignment | CHAR | ||
| 127 | Transport flag: Actual account determination | CHAR | ||
| 128 | Transport flag: Special handling | CHAR | ||
| 129 | Transport flag: Report list | CHAR | ||
| 130 | Transport log flag | CHAR | ||
| 131 | Transport flag: Control indicators | CHAR | ||
| 132 | Transport flag: Report tree | CHAR | ||
| 133 | Transport flag: Sales order substitution | CHAR | ||
| 134 | Transport flag: Activities in EC-PCA | CHAR | ||
| 135 | Transport flag: additional balance sheet and P&L accounts | CHAR | ||
| 136 | Transport Indicator: Statistical Key Figures | CHAR | ||
| 137 | Transport flag: EC-PCA planner profiles | CHAR | ||
| 138 | Transport Flag: PCA Templates | CHAR | ||
| 139 | Transport Flag: PCA Function Trees | CHAR | ||
| 140 | Store transaction currency in EC-PCA | CHAR | ||
| 141 | Proxy Data Element (generated) | CHAR | ||
| 142 | Proxy Data Element (generated) | CHAR | ||
| 143 | Version in Profit Center Accounting | CHAR | ||
| 144 | Balance carried forward for profit center | CHAR | ||
| 145 | Absence processing indicator | CHAR | ||
| 146 | Aboriginal peoples | CHAR | ||
| 147 | Vacation pay indicator: Quota or Leave | CHAR | ||
| 148 | Access Code for Credit Card Migration | CHAR | ||
| 149 | Account control when transferring valuation differences | CHAR | ||
| 150 | Accounting Contact, Year End Reporting | CHAR | ||
| 151 | Account number | NUMC | ||
| 152 | Payroll Canada: BN Registration/Account Grouping | CHAR | ||
| 153 | Number of current pay period | NUMC | ||
| 154 | Indicator of Which Payment Card Master is Active | CHAR | ||
| 155 | Business Number account type | CHAR | ||
| 156 | Additional Tax (%) - Canada | DEC | ||
| 157 | Additional tax deduction - Provincial | CURR | ||
| 158 | Additional tax | CURR | ||
| 159 | Garnishment: number of adjustment | CHAR | ||
| 160 | Transfer of current period | CHAR | ||
| 161 | ALE: PCA document number in system where created | CHAR | ||
| 162 | Method for Distributing Profit Centers Using ALE | CHAR | ||
| 163 | Deletion of Key Version Allowed Starting From | DATS | ||
| 164 | Perform amendment run | CHAR | ||
| 165 | Year-end amendment wage-type selection | CHAR | ||
| 166 | Append employee results to existing run | CHAR | ||
| 167 | Payroll Results - Canada - Process type | CHAR | ||
| 168 | Automatic valuation of stock changes | CHAR | ||
| 169 | Derive Direct Material Costs Automatically | CHAR | ||
| 170 | Stock Changes: Automatic Valuation with Cost of Goods Mfd | CHAR | ||
| 171 | Cost of automobile to employer | CURR | ||
| 172 | Automatic Valuation with Transfer Prices | CHAR | ||
| 173 | Print form reverse | CHAR | ||
| 174 | Balance of Vacation Pay according percentage set by company | CURR | ||
| 175 | Balance of Vacation Pay according percentage as set by law | CURR | ||
| 176 | Field currently not used | CURR | ||
| 177 | Part of Balance transfered to next reference year | CURR | ||
| 178 | Payment Card Block: Valid From | CHAR | ||
| 179 | Payment Card Block: Valid To | CHAR | ||
| 180 | New number for merger & acquisition | CHAR | ||
| 181 | Old number for merger & acquisitions | CHAR | ||
| 182 | Business Number type | CHAR | ||
| 183 | Tax form box number | CHAR | ||
| 184 | Batch: Synchronous update | CHAR | ||
| 185 | Savings bond alias company code for number range | CHAR | ||
| 186 | Validity of assignment | CHAR | ||
| 187 | Assignment of the Company Code to the Profit Center | CHAR | ||
| 188 | Business number | CHAR | ||
| 189 | Car Taxable Benefit | CURR | ||
| 190 | Business Number | CHAR | ||
| 191 | Business number | CHAR | ||
| 192 | Date | DATS | ||
| 193 | GST number | CHAR | ||
| 194 | Option Selection for Year End Reporting | CHAR | ||
| 195 | Claim Code | CHAR | ||
| 196 | Claim code Québec | CHAR | ||
| 197 | Value of processing class | CHAR | ||
| 198 | Previous accrual formula | CHAR | ||
| 199 | Vacation pay accrual formula | CHAR | ||
| 200 | Pointer to table TAX1 | RAW | ||
| 201 | Commision amount | DEC | ||
| 202 | Estimated annual net commission income - QC | CURR | ||
| 203 | Estimated expenses | CURR | ||
| 204 | Percentage of Commission - Québec | DEC | ||
| 205 | Service with company | NUMC | ||
| 206 | Estimated total remuneration | CURR | ||
| 207 | Gross Commission Income - Québec | CURR | ||
| 208 | Confirmation Method | CHAR | ||
| 209 | CO Object | CHAR | ||
| 210 | CPP/QPP contributions | DEC | ||
| 211 | Correction date | DATS | ||
| 212 | Tax credit | DEC | ||
| 213 | End date of STD/LTD monitoring (critical date) | DATS | ||
| 214 | Court Order Deduction - Alimony Maintenance Payments | CURR | ||
| 215 | Encryption Indicator | CHAR | ||
| 216 | Hash Value of an Encrypted Payment Card Number | CHAR | ||
| 217 | Length of Encoded Payment Card Number | INT4 | ||
| 218 | Externally Encrypted Payment Card Number | RAW | ||
| 219 | Externally Encrypted Payment Card Number | RSTR | ||
| 220 | Payment Card Value | CHAR | ||
| 221 | Period Premium for CSST | CURR | ||
| 222 | CSST Period Payment rate | DEC | ||
| 223 | YTD Premium for CSST | CURR | ||
| 224 | Time unit for company service duration | CHAR | ||
| 225 | Cumulation indicator | CHAR | ||
| 226 | Tax calculation option 1 | CHAR | ||
| 227 | Internal Display of Date | DATS | ||
| 228 | Year-to-date results as of selected date | DATS | ||
| 229 | Adjust line item table | CHAR | ||
| 230 | Deduction Amount | DEC | ||
| 231 | Record Field | CHAR | ||
| 232 | Designated groups for Group types | CHAR | ||
| 233 | Indicator for default values | CHAR | ||
| 234 | Default value | CHAR | ||
| 235 | Display output log | CHAR | ||
| 236 | Forms printing for Year End Reporting | CHAR | ||
| 237 | Forms processing for Year End Reporting | CHAR | ||
| 238 | Print duplicate forms | CHAR | ||
| 239 | Email Confirmation | CHAR | ||
| 240 | Group Types Used for EEA | CHAR | ||
| 241 | No.of employees in latest pay period | NUMC | ||
| 242 | Employment Equity Occupational Group | NUMC | ||
| 243 | Number of Encrypted Data Records | CHAR | ||
| 244 | Write Line Items | CHAR | ||
| 245 | Garnishment payroll: Amount field in external table | CURR | ||
| 246 | Exempt from all taxes | CHAR | ||
| 247 | Garnishment payroll: Field identifier in external table | CHAR | ||
| 248 | Tax indicator / exemption code | CHAR | ||
| 249 | EC-PCA user exit selection parameters | CHAR | ||
| 250 | Exempt amount | DEC | ||
| 251 | Garnishment payroll: Pointer to entry in ext. table for debt | RAW | ||
| 252 | Fax Confirmation | CHAR | ||
| 253 | Date of first day worked | DATS | ||
| 254 | Federal and provincal tax | CURR | ||
| 255 | Quebec provincial tax | CURR | ||
| 256 | Federal and provincal tax on bonus | CURR | ||
| 257 | Quebec tax on bonus | CURR | ||
| 258 | Drive/Directory destination for a file | CHAR | ||
| 259 | Maximum allowable size for a file | DEC | ||
| 260 | Record Flag | CHAR | ||
| 261 | Payroll Results - Canada - Flowtype(Inflow/Outflow/Transfer) | CHAR | ||
| 262 | Year End Form | CHAR | ||
| 263 | Form selection for Year End Reporting | CHAR | ||
| 264 | Form Type for Year End Reporting | CHAR | ||
| 265 | Field Value | CHAR | ||
| 266 | Garnishment: paid balance | CURR | ||
| 267 | Garnishment: remaining balance | CURR | ||
| 268 | Garnishment: amount paid in current payroll period | CURR | ||
| 269 | Garnishment: amount paid from beginning of month to date | CURR | ||
| 270 | Garnishment: amount paid for additional payment | CURR | ||
| 271 | Garnishment: amount paid now | CURR | ||
| 272 | Garnishment: amount paid from completely non-exempt money | CURR | ||
| 273 | Garnishment: amount paid for previous higher-priority debts | CURR | ||
| 274 | Garnishment: amount paid to vendor | CURR | ||
| 275 | Garnishment: amount requested in current payroll run | CURR | ||
| 276 | Garnishment: total amount paid to date | CURR | ||
| 277 | Garnishment: amount paid from beginning of year to date | CURR | ||
| 278 | Vacation pay accrual year grouping | CHAR | ||
| 279 | Garnishment: Arrears accumulated indefinitely | CURR | ||
| 280 | Garn.: Diff between amount requested and paid for main debt | CURR | ||
| 281 | Garnishment: difference accumulated month to date in last PP | CURR | ||
| 282 | Garnishment: difference accumulated month to date | CURR | ||
| 283 | Flag: Generation of FI-SL tables and coding | CHAR | ||
| 284 | Garnishee fee amount | CURR | ||
| 285 | Debt code | CHAR | ||
| 286 | Garnishee fee: type of withholding | CHAR | ||
| 287 | Garnishee fee unit | CHAR | ||
| 288 | Garnishee fee unit text | CHAR | ||
| 289 | CA garnishment: Text for garnishment | CHAR | ||
| 290 | Garnishment: gross summed over current payroll period | CURR | ||
| 291 | Garnishment: current gross | CURR | ||
| 292 | Garnishment: gross summed month to date | CURR | ||
| 293 | CA garnishment: header key | NUMC | ||
| 294 | CA garnishment: header text | CHAR | ||
| 295 | CA garnishment: intensified flag for history text | CHAR | ||
| 296 | CA garnishment: length of history text | NUMC | ||
| 297 | CA garnishment: level of history text | CHAR | ||
| 298 | CA garnishment: history text | CHAR | ||
| 299 | Garnishment: indicator that a payment has been made | CHAR | ||
| 300 | Number of Line Items (Actual) | INT4 | ||
| 301 | Number of Line Items (Plan) | INT4 | ||
| 302 | Number of Totals Records | INT4 | ||
| 303 | Garnishment: net summed over current payroll period | CURR | ||
| 304 | Garnishment: current net | CURR | ||
| 305 | Sign indicator for calculation of gross/net | CHAR | ||
| 306 | Wage type that is used to modify the gross/net | CHAR | ||
| 307 | Garnishment: net summed month to date | CURR | ||
| 308 | Type of payment for which gross/net is calculated | CHAR | ||
| 309 | Percentage of wage amount used in calculation of gross/net | DEC | ||
| 310 | CA garnishment: Remittance status | CHAR | ||
| 311 | Gross remuneration - bonus | CURR | ||
| 312 | Gross remuneration | CURR | ||
| 313 | Gross amount | DEC | ||
| 314 | Grouping for determination of vacation pay accrual year | CHAR | ||
| 315 | Vacation pay employee grouping | CHAR | ||
| 316 | Employee Grouping for Workers' Compensation | CHAR | ||
| 317 | Gross payroll amount | CURR | ||
| 318 | Grouping type for Reg/Account Number groupings | CHAR | ||
| 319 | CA garnishment: begin date of selection period | DATS | ||
| 320 | CA garnishment: end date of selection period | DATS | ||
| 321 | CA garnishment: sorting parameter for report | CHAR | ||
| 322 | Garn.: total paid by higher-priority debts in current PayPer | CURR | ||
| 323 | Garn.: total paid by higher-priority debts in month | CURR | ||
| 324 | Vacation pay wage type grouping | CHAR | ||
| 325 | Garnishment: current non-exempt amount | CURR | ||
| 326 | Garnishment: extended non-exempt amount | CURR | ||
| 327 | Historic data flag | CHAR | ||
| 328 | Adjustment amount | CURR | ||
| 329 | Date of adjustment | DATS | ||
| 330 | Debt number | CHAR | ||
| 331 | Date when adjustment is relevant | DATS | ||
| 332 | Treatment of amount | CHAR | ||
| 333 | Treatment of additional payment | CHAR | ||
| 334 | Text describing reason for adjustment | CHAR | ||
| 335 | Reason for adjustment | CHAR | ||
| 336 | Text describing reason of adjustment | CHAR | ||
| 337 | Description of treatment of amount | CHAR | ||
| 338 | Treatment of amount | CHAR | ||
| 339 | Initial balance | CURR | ||
| 340 | Description of type of initial balance | CHAR | ||
| 341 | Type of initial balance | CHAR | ||
| 342 | Number of dependants | NUMC | ||
| 343 | Flag for limit (overwriting rule) | CHAR | ||
| 344 | Text describing unit of amount limit | CHAR | ||
| 345 | Is result of exemption calculation the exempt amount? | CHAR | ||
| 346 | Is result of exemption calculation the non-exempt amount? | CHAR | ||
| 347 | Amount per dependant for overwriting rule limit | CURR | ||
| 348 | Flat amount value for overwriting garnishment rule limit | CURR | ||
| 349 | Percentage for overwriting garnishment rule limit | DEC | ||
| 350 | Text describing unit of percentage limit | CHAR | ||
| 351 | Relation between percentage and flat amount limits | CHAR | ||
| 352 | Text describing relationship between limits | CHAR | ||
| 353 | Unit of amount value for overwriting rule limit | CHAR | ||
| 354 | Unit of percentage limit for overwriting garnishment rule | CHAR | ||
| 355 | New balance indicator | CHAR | ||
| 356 | Amount of ongoing payment | CURR | ||
| 357 | Text describing unit of ongoing payment | CHAR | ||
| 358 | Unit of ongoing payment | CHAR | ||
| 359 | Override previous limits from higher priority debts | CHAR | ||
| 360 | One-time garnishment | CHAR | ||
| 361 | Flag for pay schedule | CHAR | ||
| 362 | Amount field 1 of special rule | CURR | ||
| 363 | Amount field 2 of special rule | CURR | ||
| 364 | Amount field in payment schedule | CURR | ||
| 365 | Percentage field 1 of special rule | DEC | ||
| 366 | Percentage field 2 of special rule | DEC | ||
| 367 | Use dependants from infotype 21 for non-exempt model | CHAR | ||
| 368 | Indicator for processing wage type | CHAR | ||
| 369 | Indicator, view subset selection | CHAR | ||
| 370 | Record Index | NUMC | ||
| 371 | Base Year QC | CHAR | ||
| 372 | HR CA: Tax framework Infotype value | CHAR | ||
| 373 | Insurable earnings | CURR | ||
| 374 | Employment Insurance contributions | CURR | ||
| 375 | Agency city | CHAR | ||
| 376 | Agency country | CHAR | ||
| 377 | Agency name | CHAR | ||
| 378 | Agency postal code | CHAR | ||
| 379 | Agency phone number | CHAR | ||
| 380 | Agency province | CHAR | ||
| 381 | Agency street | CHAR | ||
| 382 | Description of correspondence language | CHAR | ||
| 383 | Case number | CHAR | ||
| 384 | Case file number | CHAR | ||
| 385 | Correspondence language | LANG | ||
| 386 | Court order date | DATS | ||
| 387 | Garnishee fee | CURR | ||
| 388 | Make cheque payable to plantiff | CHAR | ||
| 389 | Plaintiff | CHAR | ||
| 390 | Received date | DATS | ||
| 391 | Release date | DATS | ||
| 392 | Date by which garnishment order is sorted | DATS | ||
| 393 | Garnishment order status | CHAR | ||
| 394 | Status text | CHAR | ||
| 395 | Issue Date: UTC Time Stamp in Short Form YYYYMMDDhhmmss | DEC | ||
| 396 | EC-PCA: Actual data | CHAR | ||
| 397 | Rule for detail default assignment to profit center | CHAR | ||
| 398 | Language of communication | CHAR | ||
| 399 | Provincial Labour-Sponsored Tax Credit | CURR | ||
| 400 | Labour sponsored tax sharings QC | CURR | ||
| 401 | Amount paid for purchase of labour-sponsored funds | CURR | ||
| 402 | Date of last day worked | DATS | ||
| 403 | Field Length | NUMC | ||
| 404 | Pre-printed tax forms | CHAR | ||
| 405 | Date of last irregular pay (for CPP/QPP exemption) | DATS | ||
| 406 | Leave type for carry over from preceding vacation year | CHAR | ||
| 407 | Leave type for definition of Vacation Year | CHAR | ||
| 408 | Quota/Leave type | CHAR | ||
| 409 | Quota/Leave valuation base | NUMC | ||
| 410 | Married or equivalent-to-spouse | CHAR | ||
| 411 | Masked Payment Card Number | CHAR | ||
| 412 | Master Data Maintenance Allowed in PCA for Segmnt Profit Ctr | CHAR | ||
| 413 | Text: Activation Status of a Profit Center | CHAR | ||
| 414 | PCA message text | CHAR | ||
| 415 | Derivation rule | CHAR | ||
| 416 | Enhancement | CHAR | ||
| 417 | Assignment | CHAR | ||
| 418 | Migration of Encrypted Data Completed On | DATS | ||
| 419 | Member of visible minorities | CHAR | ||
| 420 | Annual authorized federal deductions | CURR | ||
| 421 | Sick pay modifier | NUMC | ||
| 422 | Type of data for Magnetic Media submission | CHAR | ||
| 423 | Source of Relevé slips used | CHAR | ||
| 424 | Type of Transmitter | CHAR | ||
| 425 | Net pay amount | CURR | ||
| 426 | National Occupational Classification (NOC) code | NUMC | ||
| 427 | Name of National Occupational Classification (NOC) code | CHAR | ||
| 428 | No. of dependants under 18 yrs. | NUMC | ||
| 429 | No. of dependants 18 yrs. or older and disabled | NUMC | ||
| 430 | Select unprinted forms only (Employee copy) | CHAR | ||
| 431 | Check line item table | CHAR | ||
| 432 | Non-RRSP Eligible Savings Bonds | CHAR | ||
| 433 | Number of Days for Warning Period | NUMC | ||
| 434 | Number of days automobile was available to employee | INT2 | ||
| 435 | Number of pay periods in the year | NUMC | ||
| 436 | Number of excluded dependants in non-exempt calculation | NUMC | ||
| 437 | Is result of exemption calculation the exempt amount? | CHAR | ||
| 438 | Is result of exemption calculation the non-exempt amount? | CHAR | ||
| 439 | Flat non-exempt amount for any dependants | CURR | ||
| 440 | Amount per dependant value in non-exempt calculation | CURR | ||
| 441 | Flat amount value in non-exempt calculation | CURR | ||
| 442 | Percentage limit of non-exempt amount calculation | DEC | ||
| 443 | Relation by which percentage and amount values are connected | CHAR | ||
| 444 | Unit of amount value in non-exempt calculation | CHAR | ||
| 445 | Unit of percentage value in non-exempt amount calculation | CHAR | ||
| 446 | EC-PCA: Allowed object types for statistical key figures | CHAR | ||
| 447 | Object ID for workers compensation | NUMC | ||
| 448 | Magnetic Media Output | NUMC | ||
| 449 | Option for tax calculation | CHAR | ||
| 450 | Operating cost for car taxable benefit | CURR | ||
| 451 | Operating expenses paid by employer | CURR | ||
| 452 | Operating cost option 1 (Standard occupation) | CHAR | ||
| 453 | Operating cost option 2 (Employee sells/leases automobiles) | CHAR | ||
| 454 | Operating cost option 3 (Use standby charge) | CHAR | ||
| 455 | Reimbursement of operating expenses by employee | CURR | ||
| 456 | Amend/Replace Serial Number | CHAR | ||
| 457 | Organization Site | CHAR | ||
| 458 | Other annual authorized deductions - QC | CURR | ||
| 459 | Other annual deductions and credits - QC | CURR | ||
| 460 | Other provincial authorized tax credits | CURR | ||
| 461 | Other annual authorized tax credits - QC | CURR | ||
| 462 | Annual authorized federal tax credits | CURR | ||
| 463 | Other provincial authorized tax deductions | CURR | ||
| 464 | Amended ROE | CHAR | ||
| 465 | Payment Amount | CURR | ||
| 466 | Phone Area code | CHAR | ||
| 467 | Payout of vacation pay upon employee termination | CHAR | ||
| 468 | Accrual/Payout of vacation pay upon end of vacation year | CHAR | ||
| 469 | Percentage of vacationable earnings defined by comp. policy | DEC | ||
| 470 | Percentage of Vac. Earnings for Vacation Pay as set by law | DEC | ||
| 471 | Percentage of vacationable earnings to be paid every period | DEC | ||
| 472 | Comments | CHAR | ||
| 473 | Number of pensionable months | NUMC | ||
| 474 | Pensionable earnings | CURR | ||
| 475 | Canada/Quebec Pension Plan contributions | CURR | ||
| 476 | Period | NUMC | ||
| 477 | From Period | NUMC | ||
| 478 | To Period | NUMC | ||
| 479 | Kilometres driven by employee for personal use | NUMC | ||
| 480 | EC-PCA Planning: Planning Area | CHAR | ||
| 481 | EC-PCA: Description of Planning Area | CHAR | ||
| 482 | Province of Health Tax | CHAR | ||
| 483 | HR Administrator | CHAR | ||
| 484 | Date issued | DATS | ||
| 485 | EC-PCA: Plan/actual indicator | CHAR | ||
| 486 | Time issued | TIMS | ||
| 487 | EC-PCA: Plan data | CHAR | ||
| 488 | Language | CHAR | ||
| 489 | Name of issuer or contact | CHAR | ||
| 490 | New ROE | CHAR | ||
| 491 | Payroll Administrator | CHAR | ||
| 492 | PPIP Insurable earnings | CURR | ||
| 493 | PPIP contributions | CURR | ||
| 494 | Test pre-printed form | CHAR | ||
| 495 | Perform production run | CHAR | ||
| 496 | Expected Recall Code | CHAR | ||
| 497 | Expected date of recall | DATS | ||
| 498 | Preview magnetic media formatted data | CHAR | ||
| 499 | Is debt used in pre-tax calc. of tax deductible? | CHAR | ||
| 500 | Tax calculation option 2 | CHAR |