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