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 | PC12_REDPC | Reduction percentage | NUMC03 | NUMC |
2 | PC12_REMTP | Wages paid by third person | CHAR8 | CHAR |
3 | PC12_REMUN | Reference gross wage unemployment | CHAR10 | CHAR |
4 | PC12_REORG | Company in reorganisation | CHAR01 | CHAR |
5 | PC12_REPL1 | Basic amount - part-time replacement - KMO/PME | CHAR8 | CHAR |
6 | PC12_RSZAV | Workforce holiday period (SI declaration) | DATUM | DATS |
7 | PC12_RSZCL | Save SI declaration to cluster | XFELD | CHAR |
8 | PC12_RSZCT | Type of family income | RSZCT | CHAR |
9 | PC12_RSZDQ | Social Insurance declaration quarter | NUM01 | NUMC |
10 | PC12_RSZDY | Social Insurance declaration year | GJAHR | NUMC |
11 | PC12_RSZFI | SI declaration version | NUM05 | NUMC |
12 | PC12_RSZMS | Type of magnetic support | RSZMS | CHAR |
13 | PC12_RSZPR | Print option for SI declaration | RSZPR | CHAR |
14 | PC12_RSZSQ | Social Insurance declaration quarter selected | NUM01 | NUMC |
15 | PC12_RSZSY | Social Insurance declaration year selected | GJAHR | NUMC |
16 | PC12_SCIEN | Basic amount Scientific research | CHAR8 | CHAR |
17 | PC12_SILLN | Start date period ZIV/AMI | DATUM | DATS |
18 | PC12_SOMAB | Social Maribel sheltered workshops | CHAR8 | CHAR |
19 | PC12_SOMAR | Sociale Maribel as from 1/7/97 (Social Insurance V972) | CHAR2 | CHAR |
20 | PC12_TCCAR | Total amnt advantage personal use company car | CHAR12 | CHAR |
21 | PC12_TCCPT | Net amount the employer is indebted to SI | CHAR12 | CHAR |
22 | PC12_TCONT | Total contribution early-retirement | CHAR8 | CHAR |
23 | PC12_TCORI | Total risk cotisation SI declaration | CHAR12 | CHAR |
24 | PC12_TOSOL | Total solidarity SI contribution | CHAR11 | CHAR |
25 | PC12_TOTCO | Total amount of contributions on early-retirement | CHAR12 | CHAR |
26 | PC12_TRAMI | Total reference gross wages - ZIV/AMI | CHAR12 | CHAR |
27 | PC12_TRBRC | Total reference gross wages - unemployment | CHAR12 | CHAR |
28 | PC12_TSPPP | Total special monthly contribution on early-retirement | CHAR12 | CHAR |
29 | PC12_TXCRC | Percentage of unemployment contribution | CHAR5 | CHAR |
30 | PC13Q_DTYP | Report layout in detail and summary pages | CHAR1 | CHAR |
31 | PC13Q_IDOR | Sort by employee identification number | CHAR1 | CHAR |
32 | PC13Q_LIAB | Long Service Leave Liability Percentage | DEC03_2 | DEC |
33 | PC13Q_LSLC | Long Service Leave Type | CHAR2 | CHAR |
34 | PC13Q_NAME | Sort by name of employee | CHAR1 | CHAR |
35 | PC13Q_STYP | Summarised Report Layout Only | CHAR1 | CHAR |
36 | PC25_NVARA | New Variable allow | XFELD | CHAR |
37 | PC25_RCNRS | Grouping for Reason | LGART | CHAR |
38 | PC25_REASON | Reason | TEXT30 | CHAR |
39 | PC25_VALID | Valid | XFELD | CHAR |
40 | PC32_C32PC | Percentage to multiply salary | DEC7_2 | DEC |
41 | PC44_COUNTER | Counter | NUMC | |
42 | PC44_TEXT50 | Textfeld | CHAR | |
43 | PCABATCH | Background processing | XFELD | CHAR |
44 | PCABATCH_BIL_POS | Background Processing: Transfer Balance Sheet Items | XFELD | CHAR |
45 | PCABERDAT | Date for transfer of asset portfolio | DATUM | DATS |
46 | PCACTVT | Activity for product catalog | PCACTVT | CHAR |
47 | PCACUR | Local Currency for Profit Center Accounting | WAERS | CUKY |
48 | PCAFLAG01 | EC-PCA: Account Category | PCAFLAG01 | CHAR |
49 | PCALP | Indicator: alphabetical character (character template) | CHAR1 | CHAR |
50 | PCAL_ABKRN | Payroll parameter related to time unit | PCAL_ABKRN | CHAR |
51 | PCAL_ACTIO | Action to Execute | PCAL_ACTIO | CHAR |
52 | PCAL_ADDRESS | HR-FORMS: Standard text for address | TDSFNAME | CHAR |
53 | PCAL_ARCHIVE | HR-FORMS: Flag for active Archiving | XFELD | CHAR |
54 | PCAL_ATTORNEY | Authority to sign | TEXT10 | CHAR |
55 | PCAL_BARCODE | HR-FORMS: Standard text for bar code inserter | TDSFNAME | CHAR |
56 | PCAL_CONV | HR: Conversion per Area | NUM4 | NUMC |
57 | PCAL_CONV_TEXT | HR: Conversion Text | TEXT40 | CHAR |
58 | PCAL_ERNID | Evaluation run ID | PCAL_ERNID | NUMC |
59 | PCAL_FIELDNAME | HR: Field Name | CHAR30 | CHAR |
60 | PCAL_FOOTER | HR-FoRMS: Standard text for footer | TDSFNAME | CHAR |
61 | PCAL_FORMATTED_ID | FormattedID | CHAR100 | CHAR |
62 | PCAL_HEADER | HR-FORMS: Standard text for header | TDSFNAME | CHAR |
63 | PCAL_IDENT | HR: Table Identifier | PCAL_IDENT | CHAR |
64 | PCAL_IDNUM | Identification number | PCAL_IDNUM | CHAR |
65 | PCAL_INFOAREA | HR-FORMS; Standard text for information area | TDSFNAME | CHAR |
66 | PCAL_LAND1 | Country Code | PCAL_LAND1 | CHAR |
67 | PCAL_LIST_AGENCY_ID | ListAgencyID | CHAR60 | CHAR |
68 | PCAL_LIST_AGENCY_SCHEME_AGENCY | ListAgencySchemeAgencyID | CHAR3 | CHAR |
69 | PCAL_LIST_AGENCY_SCHEME_ID | ListAgencySchemeID | CHAR60 | CHAR |
70 | PCAL_LIST_ID | ListID | CHAR60 | CHAR |
71 | PCAL_LIST_VERSION_ID | ListVersionID | CHAR15 | CHAR |
72 | PCAL_LOGO | HR-FORMS: Standard text for company logo | TDSFNAME | CHAR |
73 | PCAL_MSGID | HR: Notification Type | PCAL_MSGID | NUMC |
74 | PCAL_MSGID_TEXT | HR Notification Type Text | PCAL_MSGID_TEXT | CHAR |
75 | PCAL_POS | HR: Position Number | NUM2 | NUMC |
76 | PCAL_PRINTPOPUP | Hr-FORMS: Flag for print dialog display | XFELD | CHAR |
77 | PCAL_PRINTPREVIEW | HR-FORMS: Flag for displaying the print preview | XFELD | CHAR |
78 | PCAL_PRREG | Indicate a payroll result as evaluated | XFELD | CHAR |
79 | PCAL_PSTAT | Program status for off-cycle batch process | CHAR1 | CHAR |
80 | PCAL_REF1 | HR-FORMS: Your reference | TEXT30 | CHAR |
81 | PCAL_REF2 | HR-FORMS: Our reference | TEXT30 | CHAR |
82 | PCAL_REF3 | HR-FORMS: Other reference | TEXT30 | CHAR |
83 | PCAL_REPORTFIELD | HR: Field in the Report Table | CHAR30 | CHAR |
84 | PCAL_REPORTTAB | HR: Name of Program Table | CHAR30 | CHAR |
85 | PCAL_SAGRP | Area | PCAL_SAGRP | CHAR |
86 | PCAL_SAGRT | Area text | TEXT40 | CHAR |
87 | PCAL_SCHEME_AGENCY_ID | SchemeAgencyID | CHAR60 | CHAR |
88 | PCAL_SCHEME_AGENCY_SCHEME_ID | SchemeAgencySchemeID | CHAR60 | CHAR |
89 | PCAL_SCHEME_AGENCY_SCH_AG_ID | SchemeAgencySchemeAgencyID | CHAR3 | CHAR |
90 | PCAL_SCHEME_ID | SchemeID | CHAR60 | CHAR |
91 | PCAL_SCHEME_VERSION_ID | SchemeVersionID | CHAR15 | CHAR |
92 | PCAL_SENDER | HR-FORMS: Standard text for sender | TDSFNAME | CHAR |
93 | PCAL_SIGNATURE | HR-FORMS: Standard text for signature | TDSFNAME | CHAR |
94 | PCAL_SIGTEXT | HR-FORMS: Standard text for scanned signature | TDSFNAME | CHAR |
95 | PCAL_SORTF | Sort | PCAL_SORTF | CHAR |
96 | PCAL_STATU | Statement Text Status | PCAL_STATU | CHAR |
97 | PCAL_STDTEXT1 | HR-FORMS: additional standared text 1 | TDSFNAME | CHAR |
98 | PCAL_STDTEXT2 | HR-FORMS: additional standard text 2 | TDSFNAME | CHAR |
99 | PCAL_STDTEXT3 | HR-FORMS: additional standard text 3 | TDSFNAME | CHAR |
100 | PCAL_STDTEXT4 | HR-FORMS: additional standard text 4 | TDSFNAME | CHAR |
101 | PCAL_STDTEXT5 | HR-FORMS: additional standard text 5 | TDSFNAME | CHAR |
102 | PCAL_STRUC_EX | HR: External Structure Name | CHAR30 | CHAR |
103 | PCAL_STRUC_IN | HR: Internal Structure Name | CHAR30 | CHAR |
104 | PCAL_TABNAME | HR; Table/Structure Name | CHAR30 | CHAR |
105 | PCAL_VALUE | Vals. | PCAL_VALUE | DEC |
106 | PCAL_VDCHK | Include Subapplication in a Reversal Check | XFELD | CHAR |
107 | PCAL_VERNU | Version number | PCAL_VERNU | RAW |
108 | PCAL_VERS | HR: Version of Notification Type | PCAL_VERS | NUMC |
109 | PCANR | EC-PCA: Sequence Number for Account Intervals | ENTRY | NUMC |
110 | PCANU | Indcator: alphanumeric character (character template) | CHAR1 | CHAR |
111 | PCAP1LIM | First approval amount limit for the procurement card | WERT7 | CURR |
112 | PCAP2LIM | Second approval amount limit for the procurement card | WERT7 | CURR |
113 | PCAPP_USFB | EC-PCA Planning:func.module for executing appl-spec.function | FUNCNAME | CHAR |
114 | PCARD_ACT | Procurement card activities | PCARD_ACT | CHAR |
115 | PCARD_COM | Procurement Card company | PCARD_COMPANY | CHAR |
116 | PCART | Production campaign category | PCART | NUMC |
117 | PCASA | Decimal places of deduct.ptge rate for married w/o children | NUM2 | NUMC |
118 | PCASTD | Copy standard hierarchy | XFELD | CHAR |
119 | PCAT01 | Transport flag: Controlling area basic data | FLAG | CHAR |
120 | PCAT02 | Transport flag: Standard hierarchy | FLAG | CHAR |
121 | PCAT03 | Transport flag: Profit center groups | FLAG | CHAR |
122 | PCAT04 | Transport Flag: Profit Centers | FLAG | CHAR |
123 | PCAT05 | Transport flag: Time-based fields | FLAG | CHAR |
124 | PCAT06 | Transport flag: Plan versions | FLAG | CHAR |
125 | PCAT07 | Transport flag: Actual control parameters | FLAG | CHAR |
126 | PCAT08 | Transport flag: Automatic account assignment | FLAG | CHAR |
127 | PCAT09 | Transport flag: Actual account determination | FLAG | CHAR |
128 | PCAT10 | Transport flag: Special handling | FLAG | CHAR |
129 | PCAT11 | Transport flag: Report list | FLAG | CHAR |
130 | PCAT12 | Transport log flag | FLAG | CHAR |
131 | PCAT13 | Transport flag: Control indicators | FLAG | CHAR |
132 | PCAT14 | Transport flag: Report tree | FLAG | CHAR |
133 | PCAT15 | Transport flag: Sales order substitution | FLAG | CHAR |
134 | PCAT16 | Transport flag: Activities in EC-PCA | FLAG | CHAR |
135 | PCAT17 | Transport flag: additional balance sheet and P&L accounts | FLAG | CHAR |
136 | PCAT18 | Transport Indicator: Statistical Key Figures | FLAG | CHAR |
137 | PCAT19 | Transport flag: EC-PCA planner profiles | XFELD | CHAR |
138 | PCAT20 | Transport Flag: PCA Templates | FLAG | CHAR |
139 | PCAT21 | Transport Flag: PCA Function Trees | FLAG | CHAR |
140 | PCATRCUR | Store transaction currency in EC-PCA | XFELD | CHAR |
141 | PCAT_CATALOGUE_ITEM_ASSIGNMENT | Proxy Data Element (generated) | CHAR | |
142 | PCAT_CATALOGUE_SECTION_USAGE_C | Proxy Data Element (generated) | CHAR | |
143 | PCAVERS | Version in Profit Center Accounting | COVERSI | CHAR |
144 | PCAVORTR | Balance carried forward for profit center | XFELD | CHAR |
145 | PCA_ABIND | Absence processing indicator | PCA_ABIND | CHAR |
146 | PCA_ABORI | Aboriginal peoples | CHAR1 | CHAR |
147 | PCA_ABSTY | Vacation pay indicator: Quota or Leave | XFELD | CHAR |
148 | PCA_ACCESS | Access Code for Credit Card Migration | CHAR30 | CHAR |
149 | PCA_ACCOUNT_VAL_DIFF | Account control when transferring valuation differences | PCA_ACCOUNT_VAL_DIFF | CHAR |
150 | PCA_ACNAM | Accounting Contact, Year End Reporting | CHAR22 | CHAR |
151 | PCA_ACNBF | Account number | PCA_ACNBF | NUMC |
152 | PCA_ACNGR | Payroll Canada: BN Registration/Account Grouping | MOABR | CHAR |
153 | PCA_ACPER | Number of current pay period | PCA_ACPER | NUMC |
154 | PCA_ACTIV | Indicator of Which Payment Card Master is Active | XFELD | CHAR |
155 | PCA_ACTYP | Business Number account type | PCA_ACTYP | CHAR |
156 | PCA_ADDTP | Additional Tax (%) - Canada | PROZPB | DEC |
157 | PCA_ADDTQ | Additional tax deduction - Provincial | PCA_AMT | CURR |
158 | PCA_ADDTX | Additional tax | PCA_AMT | CURR |
159 | PCA_ADJNO | Garnishment: number of adjustment | OBJPS | CHAR |
160 | PCA_AKT_PER | Transfer of current period | XFELD | CHAR |
161 | PCA_ALEBN | ALE: PCA document number in system where created | BELNR | CHAR |
162 | PCA_ALEMT | Method for Distributing Profit Centers Using ALE | PCA_ALEMT | CHAR |
163 | PCA_ALLOW_DEL | Deletion of Key Version Allowed Starting From | DATUM | DATS |
164 | PCA_AMDRUN | Perform amendment run | XFELD | CHAR |
165 | PCA_AMIND | Year-end amendment wage-type selection | XFELD | CHAR |
166 | PCA_APDRUN | Append employee results to existing run | XFELD | CHAR |
167 | PCA_APPLI | Payroll Results - Canada - Process type | CHAR01 | CHAR |
168 | PCA_AUCIS | Automatic valuation of stock changes | XFELD | CHAR |
169 | PCA_AUCOS | Derive Direct Material Costs Automatically | XFELD | CHAR |
170 | PCA_AUSTC | Stock Changes: Automatic Valuation with Cost of Goods Mfd | XFELD | CHAR |
171 | PCA_AUTOCOST | Cost of automobile to employer | PCA_AMT | CURR |
172 | PCA_AUVAL | Automatic Valuation with Transfer Prices | XFELD | CHAR |
173 | PCA_BKPRNT | Print form reverse | XFELD | CHAR |
174 | PCA_BLNCC | Balance of Vacation Pay according percentage set by company | BETRG | CURR |
175 | PCA_BLNCL | Balance of Vacation Pay according percentage as set by law | BETRG | CURR |
176 | PCA_BLNCN | Field currently not used | BETRG | CURR |
177 | PCA_BLNCT | Part of Balance transfered to next reference year | BETRG | CURR |
178 | PCA_BLOCK_DATE_FROM_STR | Payment Card Block: Valid From | CHAR10 | CHAR |
179 | PCA_BLOCK_DATE_TO_STR | Payment Card Block: Valid To | CHAR10 | CHAR |
180 | PCA_BNNEW | New number for merger & acquisition | PCA_QCTXI | CHAR |
181 | PCA_BNOLD | Old number for merger & acquisitions | PCA_QCTXI | CHAR |
182 | PCA_BNTYPE | Business Number type | PCA_BNTYPE | CHAR |
183 | PCA_BOXID | Tax form box number | CHAR4 | CHAR |
184 | PCA_BTC | Batch: Synchronous update | CHAR1 | CHAR |
185 | PCA_BUKRS | Savings bond alias company code for number range | BUKRS | CHAR |
186 | PCA_BUKRS_LIGHT | Validity of assignment | CHAR | |
187 | PCA_BUKRS_PRCTR_ZUORDNUNG | Assignment of the Company Code to the Profit Center | CHAR | |
188 | PCA_BUSNM | Business number | CHAR16 | CHAR |
189 | PCA_CAR_TAX | Car Taxable Benefit | PCA_AMT | CURR |
190 | PCA_CBSNR | Business Number | CHAR20 | CHAR |
191 | PCA_CBUSN | Business number | PCA_CBUSN | CHAR |
192 | PCA_CDATE | Date | DATUM | DATS |
193 | PCA_CGSTN | GST number | PCA_CGSTN | CHAR |
194 | PCA_CHECK | Option Selection for Year End Reporting | XFELD | CHAR |
195 | PCA_CLAIM | Claim Code | PCA_CLAIM | CHAR |
196 | PCA_CLAQC | Claim code Québec | PCA_CLAQC | CHAR |
197 | PCA_CLASS | Value of processing class | PCA_CLASS | CHAR |
198 | PCA_CMPA1 | Previous accrual formula | PCA_CMPAI | CHAR |
199 | PCA_CMPAI | Vacation pay accrual formula | PCA_CMPAI | CHAR |
200 | PCA_CNTR1 | Pointer to table TAX1 | RAW1 | RAW |
201 | PCA_COM | Commision amount | PCA_DEC15_3 | DEC |
202 | PCA_COMEQ | Estimated annual net commission income - QC | PCA_AMT | CURR |
203 | PCA_COMEX | Estimated expenses | PCA_AMT | CURR |
204 | PCA_COMPQ | Percentage of Commission - Québec | PROZPB | DEC |
205 | PCA_COMPSE | Service with company | PCA_COMPSE | NUMC |
206 | PCA_COMRE | Estimated total remuneration | PCA_AMT | CURR |
207 | PCA_COMRQ | Gross Commission Income - Québec | PCA_AMT | CURR |
208 | PCA_CONFM | Confirmation Method | RADIOFIELD | CHAR |
209 | PCA_CO_OBJECT | CO Object | CHAR30 | CHAR |
210 | PCA_CPP | CPP/QPP contributions | PCA_DEC15_3 | DEC |
211 | PCA_CRDAT | Correction date | DATS | DATS |
212 | PCA_CREDIT | Tax credit | PCA_DEC15_3 | DEC |
213 | PCA_CRIDT | End date of STD/LTD monitoring (critical date) | DATUM | DATS |
214 | PCA_CRTDE | Court Order Deduction - Alimony Maintenance Payments | PCA_AMT | CURR |
215 | PCA_CRYPTIC_FLAG | Encryption Indicator | XFELD | CHAR |
216 | PCA_CRYPTIC_HASH | Hash Value of an Encrypted Payment Card Number | CHAR | |
217 | PCA_CRYPTIC_LEN | Length of Encoded Payment Card Number | RFCINT4 | INT4 |
218 | PCA_CRYPTIC_NUMBER_EXTERNAL | Externally Encrypted Payment Card Number | SYHEX255 | RAW |
219 | PCA_CRYPTIC_RAW_EXTERNAL | Externally Encrypted Payment Card Number | PCA_CRYPTIC_RAW_EXTERNAL | RSTR |
220 | PCA_CRYPTIC_VALUE | Payment Card Value | CHAR | |
221 | PCA_CSSTP | Period Premium for CSST | PRBETRG | CURR |
222 | PCA_CSSTR | CSST Period Payment rate | DEC3_3 | DEC |
223 | PCA_CSSTY | YTD Premium for CSST | PRBETRG | CURR |
224 | PCA_CSTIMX | Time unit for company service duration | PCA_CSTIMX | CHAR |
225 | PCA_CUIND | Cumulation indicator | XFELD | CHAR |
226 | PCA_CURR | Tax calculation option 1 | CHAR1 | CHAR |
227 | PCA_DATE | Internal Display of Date | DATUM | DATS |
228 | PCA_DATUM | Year-to-date results as of selected date | DATUM | DATS |
229 | PCA_DBWRITE | Adjust line item table | PCA_DBWRITE | CHAR |
230 | PCA_DEDUC | Deduction Amount | PCA_DEC15_3 | DEC |
231 | PCA_DESC | Record Field | CHAR30 | CHAR |
232 | PCA_DESGR | Designated groups for Group types | PCA_DESGR | CHAR |
233 | PCA_DFIND | Indicator for default values | PCA_DFIND | CHAR |
234 | PCA_DFVAL | Default value | PCA_DFVAL | CHAR |
235 | PCA_DISPLG | Display output log | XFELD | CHAR |
236 | PCA_DO_PRT | Forms printing for Year End Reporting | XFELD | CHAR |
237 | PCA_DO_RUN | Forms processing for Year End Reporting | XFELD | CHAR |
238 | PCA_DUPRUN | Print duplicate forms | XFELD | CHAR |
239 | PCA_EADDR | Email Confirmation | CHAR40 | CHAR |
240 | PCA_EEAGT | Group Types Used for EEA | PCA_EEAGT | CHAR |
241 | PCA_EECNT | No.of employees in latest pay period | NUM6 | NUMC |
242 | PCA_EEOGS | Employment Equity Occupational Group | PCA_EEOGS | NUMC |
243 | PCA_ENTRIES_LEFT | Number of Encrypted Data Records | CHAR10 | CHAR |
244 | PCA_EPOS_BIL_POS | Write Line Items | XFELD | CHAR |
245 | PCA_EXAMT | Garnishment payroll: Amount field in external table | PCA_GRNCUR | CURR |
246 | PCA_EXEMP | Exempt from all taxes | CHAR1 | CHAR |
247 | PCA_EXFLD | Garnishment payroll: Field identifier in external table | PCA_EXFLD | CHAR |
248 | PCA_EXIND | Tax indicator / exemption code | PCA_EXIND | CHAR |
249 | PCA_EXIT | EC-PCA user exit selection parameters | X | CHAR |
250 | PCA_EXMPT | Exempt amount | PCA_DEC15_3 | DEC |
251 | PCA_EXPNT | Garnishment payroll: Pointer to entry in ext. table for debt | PCA_EXPNT | RAW |
252 | PCA_FADDR | Fax Confirmation | CHAR11 | CHAR |
253 | PCA_FDATE | Date of first day worked | DATUM | DATS |
254 | PCA_FETAX | Federal and provincal tax | PCA_AMT | CURR |
255 | PCA_FETAX_QC | Quebec provincial tax | PCA_AMT | CURR |
256 | PCA_FETBO | Federal and provincal tax on bonus | PCA_AMT | CURR |
257 | PCA_FETBO_QC | Quebec tax on bonus | PCA_AMT | CURR |
258 | PCA_FIDES | Drive/Directory destination for a file | LOCALFILE | CHAR |
259 | PCA_FIMAX | Maximum allowable size for a file | DEC5_2 | DEC |
260 | PCA_FLAG | Record Flag | PCA_FLAG | CHAR |
261 | PCA_FLTYPE | Payroll Results - Canada - Flowtype(Inflow/Outflow/Transfer) | CHAR01 | CHAR |
262 | PCA_FORML | Year End Form | CHAR4 | CHAR |
263 | PCA_FORMS | Form selection for Year End Reporting | XFELD | CHAR |
264 | PCA_FTYPE | Form Type for Year End Reporting | XFELD | CHAR |
265 | PCA_FVALUE | Field Value | CHAR50 | CHAR |
266 | PCA_GABPAY | Garnishment: paid balance | PCA_GRNCUR | CURR |
267 | PCA_GABREM | Garnishment: remaining balance | PCA_GRNCUR | CURR |
268 | PCA_GACPRP | Garnishment: amount paid in current payroll period | PCA_GRNCUR | CURR |
269 | PCA_GAMTOD | Garnishment: amount paid from beginning of month to date | PCA_GRNCUR | CURR |
270 | PCA_GAPADD | Garnishment: amount paid for additional payment | PCA_GRNCUR | CURR |
271 | PCA_GAPNOW | Garnishment: amount paid now | PCA_GRNCUR | CURR |
272 | PCA_GAPNXM | Garnishment: amount paid from completely non-exempt money | PCA_GRNCUR | CURR |
273 | PCA_GAPPRE | Garnishment: amount paid for previous higher-priority debts | PCA_GRNCUR | CURR |
274 | PCA_GAPVEN | Garnishment: amount paid to vendor | PCA_GRNCUR | CURR |
275 | PCA_GAREQR | Garnishment: amount requested in current payroll run | PCA_GRNCUR | CURR |
276 | PCA_GATTOD | Garnishment: total amount paid to date | PCA_GRNCUR | CURR |
277 | PCA_GAYTOD | Garnishment: amount paid from beginning of year to date | PCA_GRNCUR | CURR |
278 | PCA_GAYVP | Vacation pay accrual year grouping | PCA_GAYVP | CHAR |
279 | PCA_GDARRS | Garnishment: Arrears accumulated indefinitely | PCA_GRNCUR | CURR |
280 | PCA_GDMAIN | Garn.: Diff between amount requested and paid for main debt | PCA_GRNCUR | CURR |
281 | PCA_GDMTDL | Garnishment: difference accumulated month to date in last PP | PCA_GRNCUR | CURR |
282 | PCA_GDMTOD | Garnishment: difference accumulated month to date | PCA_GRNCUR | CURR |
283 | PCA_GEN_FLAG | Flag: Generation of FI-SL tables and coding | PCA_GEN_FLAG | CHAR |
284 | PCA_GFAMT | Garnishee fee amount | PCA_GFCUR | CURR |
285 | PCA_GFDBC | Debt code | P_DBCOD | CHAR |
286 | PCA_GFTWH | Garnishee fee: type of withholding | PCA_GFTWH | CHAR |
287 | PCA_GFUNT | Garnishee fee unit | PCA_GFUNT | CHAR |
288 | PCA_GFUTX | Garnishee fee unit text | AS4TEXT | CHAR |
289 | PCA_GGATXT | CA garnishment: Text for garnishment | PCA_GGATXT | CHAR |
290 | PCA_GGCPRP | Garnishment: gross summed over current payroll period | PCA_GRNCUR | CURR |
291 | PCA_GGCURR | Garnishment: current gross | PCA_GRNCUR | CURR |
292 | PCA_GGMTOD | Garnishment: gross summed month to date | PCA_GRNCUR | CURR |
293 | PCA_GHDKEY | CA garnishment: header key | PCA_GHDKEY | NUMC |
294 | PCA_GHDTXT | CA garnishment: header text | PCA_GHDTXT | CHAR |
295 | PCA_GHINTS | CA garnishment: intensified flag for history text | PCA_GHINTS | CHAR |
296 | PCA_GHLENG | CA garnishment: length of history text | PCA_GHLENG | NUMC |
297 | PCA_GHLEVL | CA garnishment: level of history text | PCA_GHLEVL | CHAR |
298 | PCA_GHTEXT | CA garnishment: history text | PCA_GHTEXT | CHAR |
299 | PCA_GIGRNP | Garnishment: indicator that a payment has been made | XFELD | CHAR |
300 | PCA_GLPCA | Number of Line Items (Actual) | SYST_LONG | INT4 |
301 | PCA_GLPCP | Number of Line Items (Plan) | SYST_LONG | INT4 |
302 | PCA_GLPCT | Number of Totals Records | SYST_LONG | INT4 |
303 | PCA_GNCPRP | Garnishment: net summed over current payroll period | PCA_GRNCUR | CURR |
304 | PCA_GNCURR | Garnishment: current net | PCA_GRNCUR | CURR |
305 | PCA_GNIND | Sign indicator for calculation of gross/net | PCA_GNIND | CHAR |
306 | PCA_GNLGA | Wage type that is used to modify the gross/net | LGART | CHAR |
307 | PCA_GNMTOD | Garnishment: net summed month to date | PCA_GRNCUR | CURR |
308 | PCA_GNTPY | Type of payment for which gross/net is calculated | PCA_GNTPY | CHAR |
309 | PCA_GNWPC | Percentage of wage amount used in calculation of gross/net | DEC2_2 | DEC |
310 | PCA_GRMSTS | CA garnishment: Remittance status | PCA_GRMSTS | CHAR |
311 | PCA_GROBO | Gross remuneration - bonus | PCA_AMT | CURR |
312 | PCA_GRORE | Gross remuneration | PCA_AMT | CURR |
313 | PCA_GROSS | Gross amount | PCA_DEC15_3 | DEC |
314 | PCA_GRPAY | Grouping for determination of vacation pay accrual year | CHAR02 | CHAR |
315 | PCA_GRPVP | Vacation pay employee grouping | CHAR02 | CHAR |
316 | PCA_GRPWR | Employee Grouping for Workers' Compensation | CHAR02 | CHAR |
317 | PCA_GRSPAY | Gross payroll amount | PRBETRG | CURR |
318 | PCA_GRTYP | Grouping type for Reg/Account Number groupings | PCA_GRTYP | CHAR |
319 | PCA_GSLBEG | CA garnishment: begin date of selection period | DATUM | DATS |
320 | PCA_GSLEND | CA garnishment: end date of selection period | DATUM | DATS |
321 | PCA_GSORT1 | CA garnishment: sorting parameter for report | PCA_GSORT1 | CHAR |
322 | PCA_GTCPRP | Garn.: total paid by higher-priority debts in current PayPer | PCA_GRNCUR | CURR |
323 | PCA_GTMTOD | Garn.: total paid by higher-priority debts in month | PCA_GRNCUR | CURR |
324 | PCA_GWTVP | Vacation pay wage type grouping | PCA_GWTVP | CHAR |
325 | PCA_GXCURR | Garnishment: current non-exempt amount | PCA_GRNCUR | CURR |
326 | PCA_GXXTND | Garnishment: extended non-exempt amount | PCA_GRNCUR | CURR |
327 | PCA_HIST | Historic data flag | XFELD | CHAR |
328 | PCA_IAAMT | Adjustment amount | PCA_CUR9_2 | CURR |
329 | PCA_IADAT | Date of adjustment | DATUM | DATS |
330 | PCA_IADBN | Debt number | OBJPS | CHAR |
331 | PCA_IADRL | Date when adjustment is relevant | DATUM | DATS |
332 | PCA_IAQT1 | Treatment of amount | PCA_IAQT1 | CHAR |
333 | PCA_IAQT2 | Treatment of additional payment | PCA_IAQT2 | CHAR |
334 | PCA_IARNT | Text describing reason for adjustment | AS4TEXT | CHAR |
335 | PCA_IARSN | Reason for adjustment | PCA_IARSN | CHAR |
336 | PCA_IARST | Text describing reason of adjustment | AS4TEXT | CHAR |
337 | PCA_IAWTT | Description of treatment of amount | AS4TEXT | CHAR |
338 | PCA_IAWTY | Treatment of amount | PCA_IAWTY | CHAR |
339 | PCA_IDBAL | Initial balance | PCA_BALCUR | CURR |
340 | PCA_IDBTT | Description of type of initial balance | AS4TEXT | CHAR |
341 | PCA_IDBTY | Type of initial balance | PCA_IDBTY | CHAR |
342 | PCA_IDDEP | Number of dependants | PCA_NXEXD | NUMC |
343 | PCA_IDLIM | Flag for limit (overwriting rule) | XFELD | CHAR |
344 | PCA_IDNAT | Text describing unit of amount limit | AS4TEXT | CHAR |
345 | PCA_IDNIE | Is result of exemption calculation the exempt amount? | XFELD | CHAR |
346 | PCA_IDNIN | Is result of exemption calculation the non-exempt amount? | XFELD | CHAR |
347 | PCA_IDNLD | Amount per dependant for overwriting rule limit | PCA_NXDCUR | CURR |
348 | PCA_IDNLF | Flat amount value for overwriting garnishment rule limit | PCA_NXFCUR | CURR |
349 | PCA_IDNLP | Percentage for overwriting garnishment rule limit | PCA_PERCNT | DEC |
350 | PCA_IDNPT | Text describing unit of percentage limit | AS4TEXT | CHAR |
351 | PCA_IDNRL | Relation between percentage and flat amount limits | PCA_NXREL | CHAR |
352 | PCA_IDNRT | Text describing relationship between limits | AS4TEXT | CHAR |
353 | PCA_IDNUA | Unit of amount value for overwriting rule limit | PCA_NXUNA | CHAR |
354 | PCA_IDNUP | Unit of percentage limit for overwriting garnishment rule | PCA_NXUNP | CHAR |
355 | PCA_IDNWB | New balance indicator | XFELD | CHAR |
356 | PCA_IDOPA | Amount of ongoing payment | PCA_OPACUR | CURR |
357 | PCA_IDOPT | Text describing unit of ongoing payment | AS4TEXT | CHAR |
358 | PCA_IDOPU | Unit of ongoing payment | PCA_IDOPU | CHAR |
359 | PCA_IDORR | Override previous limits from higher priority debts | XFELD | CHAR |
360 | PCA_IDOTG | One-time garnishment | XFLAG | CHAR |
361 | PCA_IDPAY | Flag for pay schedule | XFELD | CHAR |
362 | PCA_IDSA1 | Amount field 1 of special rule | PCA_CUR9_2 | CURR |
363 | PCA_IDSA2 | Amount field 2 of special rule | PCA_CUR9_2 | CURR |
364 | PCA_IDSAM | Amount field in payment schedule | PCA_OPACUR | CURR |
365 | PCA_IDSP1 | Percentage field 1 of special rule | PCA_PERCNT | DEC |
366 | PCA_IDSP2 | Percentage field 2 of special rule | PCA_PERCNT | DEC |
367 | PCA_IDUDE | Use dependants from infotype 21 for non-exempt model | XFELD | CHAR |
368 | PCA_IND | Indicator for processing wage type | PCA_IND | CHAR |
369 | PCA_INDCT | Indicator, view subset selection | PCA_INDCT | CHAR |
370 | PCA_INDX | Record Index | NUMC10 | NUMC |
371 | PCA_INDYR | Base Year QC | PCA_INDYR | CHAR |
372 | PCA_INFTY | HR CA: Tax framework Infotype value | CHAR4 | CHAR |
373 | PCA_INSUR | Insurable earnings | PCA_AMT | CURR |
374 | PCA_INSUR_CON | Employment Insurance contributions | PCA_AMT | CURR |
375 | PCA_IOACI | Agency city | TEXT35 | CHAR |
376 | PCA_IOACO | Agency country | LAND1 | CHAR |
377 | PCA_IOANM | Agency name | TEXT40 | CHAR |
378 | PCA_IOAPC | Agency postal code | PSTLZ | CHAR |
379 | PCA_IOAPH | Agency phone number | TEXT16 | CHAR |
380 | PCA_IOAPR | Agency province | REGIO | CHAR |
381 | PCA_IOAST | Agency street | TEXT35 | CHAR |
382 | PCA_IOCLT | Description of correspondence language | AS4TEXT | CHAR |
383 | PCA_IOCN1 | Case number | PCA_IOCN1 | CHAR |
384 | PCA_IOCN2 | Case file number | PCA_IOCN1 | CHAR |
385 | PCA_IOCOL | Correspondence language | SPRAS | LANG |
386 | PCA_IOCTD | Court order date | DATUM | DATS |
387 | PCA_IOGFA | Garnishee fee | PCA_GFCUR | CURR |
388 | PCA_IOPAY | Make cheque payable to plantiff | XFELD | CHAR |
389 | PCA_IOPLN | Plaintiff | TEXT40 | CHAR |
390 | PCA_IORCD | Received date | DATUM | DATS |
391 | PCA_IORLD | Release date | DATUM | DATS |
392 | PCA_IOSRT | Date by which garnishment order is sorted | DATUM | DATS |
393 | PCA_IOSTS | Garnishment order status | PCA_IOSTS | CHAR |
394 | PCA_IOSTX | Status text | AS4TEXT | CHAR |
395 | PCA_ISSUING_DATE_TMSTP | Issue Date: UTC Time Stamp in Short Form YYYYMMDDhhmmss | TZNTSTMPS | DEC |
396 | PCA_IST | EC-PCA: Actual data | XFELD | CHAR |
397 | PCA_KNTRG | Rule for detail default assignment to profit center | PCA_KNTRG | CHAR |
398 | PCA_LANGU | Language of communication | PCA_LANGU | CHAR |
399 | PCA_LBTCP | Provincial Labour-Sponsored Tax Credit | PCA_AMT | CURR |
400 | PCA_LBTCQ | Labour sponsored tax sharings QC | BETRG | CURR |
401 | PCA_LBTCR | Amount paid for purchase of labour-sponsored funds | PCA_AMT | CURR |
402 | PCA_LDATE | Date of last day worked | DATUM | DATS |
403 | PCA_LEN | Field Length | NUMC03 | NUMC |
404 | PCA_LFFORM | Pre-printed tax forms | XFELD | CHAR |
405 | PCA_LSTPY | Date of last irregular pay (for CPP/QPP exemption) | DATUM | DATS |
406 | PCA_LVTCO | Leave type for carry over from preceding vacation year | URART | CHAR |
407 | PCA_LVTPY | Leave type for definition of Vacation Year | URART | CHAR |
408 | PCA_LVTVP | Quota/Leave type | URART | CHAR |
409 | PCA_LVVBS | Quota/Leave valuation base | NUM02 | NUMC |
410 | PCA_MARRD | Married or equivalent-to-spouse | PCA_MARRD | CHAR |
411 | PCA_MASK_NUMBER | Masked Payment Card Number | PCA_MASK_NUMBER | CHAR |
412 | PCA_MDATA | Master Data Maintenance Allowed in PCA for Segmnt Profit Ctr | XFELD | CHAR |
413 | PCA_MD_TXTACTSTATE | Text: Activation Status of a Profit Center | DDTEXT | CHAR |
414 | PCA_MESSAGE_TEXT | PCA message text | PCA_MESSAGE_TEXT | CHAR |
415 | PCA_METHODDRULE | Derivation rule | KEDRMETHOD | CHAR |
416 | PCA_METHODEXIT | Enhancement | KEDRMETHOD | CHAR |
417 | PCA_METHODMOVE | Assignment | KEDRMETHOD | CHAR |
418 | PCA_MIG_COMPL | Migration of Encrypted Data Completed On | DATUM | DATS |
419 | PCA_MINOR | Member of visible minorities | CHAR1 | CHAR |
420 | PCA_MNTDE | Annual authorized federal deductions | PCA_AMT | CURR |
421 | PCA_MODSP | Sick pay modifier | MODIF | NUMC |
422 | PCA_MRQB1 | Type of data for Magnetic Media submission | XFELD | CHAR |
423 | PCA_MRQB2 | Source of Relevé slips used | XFELD | CHAR |
424 | PCA_MRQB3 | Type of Transmitter | XFELD | CHAR |
425 | PCA_NETPAY | Net pay amount | PCA_AMT | CURR |
426 | PCA_NOCCO | National Occupational Classification (NOC) code | PCA_NOCCO | NUMC |
427 | PCA_NOCTX | Name of National Occupational Classification (NOC) code | TEXT67 | CHAR |
428 | PCA_NODEP | No. of dependants under 18 yrs. | PCA_NODEP | NUMC |
429 | PCA_NODIS | No. of dependants 18 yrs. or older and disabled | PCA_NODEP | NUMC |
430 | PCA_NONPRT | Select unprinted forms only (Employee copy) | XFELD | CHAR |
431 | PCA_NOWRITE | Check line item table | PCA_NOWRITE | CHAR |
432 | PCA_NRRSP | Non-RRSP Eligible Savings Bonds | LGART | CHAR |
433 | PCA_NUMWA | Number of Days for Warning Period | NUM4 | NUMC |
434 | PCA_NUM_DAYS | Number of days automobile was available to employee | PCA_NUM_DAYS | INT2 |
435 | PCA_NUPER | Number of pay periods in the year | PCA_NUPER | NUMC |
436 | PCA_NXEXD | Number of excluded dependants in non-exempt calculation | PCA_NXEXD | NUMC |
437 | PCA_NXIDE | Is result of exemption calculation the exempt amount? | XFELD | CHAR |
438 | PCA_NXIDN | Is result of exemption calculation the non-exempt amount? | XFELD | CHAR |
439 | PCA_NXLTB | Flat non-exempt amount for any dependants | PCA_NXFCUR | CURR |
440 | PCA_NXLTD | Amount per dependant value in non-exempt calculation | PCA_NXDCUR | CURR |
441 | PCA_NXLTF | Flat amount value in non-exempt calculation | PCA_NXFCUR | CURR |
442 | PCA_NXLTP | Percentage limit of non-exempt amount calculation | PCA_PERCNT | DEC |
443 | PCA_NXREL | Relation by which percentage and amount values are connected | PCA_NXREL | CHAR |
444 | PCA_NXUNA | Unit of amount value in non-exempt calculation | PCA_NXUNA | CHAR |
445 | PCA_NXUNP | Unit of percentage value in non-exempt amount calculation | PCA_NXUNP | CHAR |
446 | PCA_OBART | EC-PCA: Allowed object types for statistical key figures | PCA_OBART | CHAR |
447 | PCA_OBJID | Object ID for workers compensation | NUMC8 | NUMC |
448 | PCA_OFFSET | Magnetic Media Output | NUMC03 | NUMC |
449 | PCA_OPTIO | Option for tax calculation | PCA_OPTIO | CHAR |
450 | PCA_OP_COST | Operating cost for car taxable benefit | PCA_AMT | CURR |
451 | PCA_OP_EXPENSE | Operating expenses paid by employer | PCA_AMT | CURR |
452 | PCA_OP_OPTION1 | Operating cost option 1 (Standard occupation) | CHAR1 | CHAR |
453 | PCA_OP_OPTION2 | Operating cost option 2 (Employee sells/leases automobiles) | CHAR1 | CHAR |
454 | PCA_OP_OPTION3 | Operating cost option 3 (Use standby charge) | CHAR1 | CHAR |
455 | PCA_OP_REIMB | Reimbursement of operating expenses by employee | PCA_AMT | CURR |
456 | PCA_ORGSN | Amend/Replace Serial Number | PCA_SERIAL | CHAR |
457 | PCA_ORGST | Organization Site | CHAR3 | CHAR |
458 | PCA_OTADE | Other annual authorized deductions - QC | PCA_AMT | CURR |
459 | PCA_OTHDE | Other annual deductions and credits - QC | PCA_AMT | CURR |
460 | PCA_OTXCP | Other provincial authorized tax credits | PCA_AMT | CURR |
461 | PCA_OTXCQ | Other annual authorized tax credits - QC | PCA_AMT | CURR |
462 | PCA_OTXCR | Annual authorized federal tax credits | PCA_AMT | CURR |
463 | PCA_OTXDP | Other provincial authorized tax deductions | PCA_AMT | CURR |
464 | PCA_PAMEND | Amended ROE | XFELD | CHAR |
465 | PCA_PAMT | Payment Amount | PCA_AMT | CURR |
466 | PCA_PAREAC | Phone Area code | CHAR3 | CHAR |
467 | PCA_PAYIT | Payout of vacation pay upon employee termination | PCA_PAYIT | CHAR |
468 | PCA_PAYIV | Accrual/Payout of vacation pay upon end of vacation year | PCA_PAYIV | CHAR |
469 | PCA_PCNTC | Percentage of vacationable earnings defined by comp. policy | DEC2_3 | DEC |
470 | PCA_PCNTL | Percentage of Vac. Earnings for Vacation Pay as set by law | DEC2_3 | DEC |
471 | PCA_PCNTP | Percentage of vacationable earnings to be paid every period | DEC2_3 | DEC |
472 | PCA_PCOMM | Comments | CHAR30 | CHAR |
473 | PCA_PENMO | Number of pensionable months | PCA_PENMO | NUMC |
474 | PCA_PENSN | Pensionable earnings | PCA_AMT | CURR |
475 | PCA_PENSN_CON | Canada/Quebec Pension Plan contributions | PCA_AMT | CURR |
476 | PCA_PERIOD | Period | PCA_PERIOD | NUMC |
477 | PCA_PERIOD_FROM | From Period | POPER | NUMC |
478 | PCA_PERIOD_TO | To Period | POPER | NUMC |
479 | PCA_PERS_KM | Kilometres driven by employee for personal use | NUMC6 | NUMC |
480 | PCA_PGEBIET | EC-PCA Planning: Planning Area | PCA_PGEBIET | CHAR |
481 | PCA_PGEBIET_TEXT | EC-PCA: Description of Planning Area | CHAR30 | CHAR |
482 | PCA_PHLTH | Province of Health Tax | PCA_WRKAR | CHAR |
483 | PCA_PHR | HR Administrator | XFELD | CHAR |
484 | PCA_PIDATE | Date issued | DATS | DATS |
485 | PCA_PIKNZ | EC-PCA: Plan/actual indicator | PCA_PIKNZ | CHAR |
486 | PCA_PITIME | Time issued | UZEIT | TIMS |
487 | PCA_PLAN | EC-PCA: Plan data | XFELD | CHAR |
488 | PCA_PLANGU | Language | XFELD | CHAR |
489 | PCA_PNAME | Name of issuer or contact | CHAR30 | CHAR |
490 | PCA_PNEW | New ROE | XFELD | CHAR |
491 | PCA_PPAY | Payroll Administrator | XFELD | CHAR |
492 | PCA_PPIP | PPIP Insurable earnings | PCA_AMT | CURR |
493 | PCA_PPIP_CON | PPIP contributions | PCA_AMT | CURR |
494 | PCA_PPRINT | Test pre-printed form | XFELD | CHAR |
495 | PCA_PRDRUN | Perform production run | XFELD | CHAR |
496 | PCA_PRECDE | Expected Recall Code | XFELD | CHAR |
497 | PCA_PREDT | Expected date of recall | DATUM | DATS |
498 | PCA_PREMAG | Preview magnetic media formatted data | XFELD | CHAR |
499 | PCA_PRETX | Is debt used in pre-tax calc. of tax deductible? | XFELD | CHAR |
500 | PCA_PREV | Tax calculation option 2 | CHAR1 | CHAR |