SAP ABAP Data Element - Index P, page 83
- 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 | ![]() |
Data Element for group visible in Error and Backlog Monitors | ![]() |
CHAR |
2 | ![]() |
Data Element for PI monitoring Msg flow details types | ![]() |
CHAR |
3 | ![]() |
Generic message count | ![]() |
INT4 |
4 | ![]() |
Data Element for 'PI Monitoring' Msg Monitor's Time range | ![]() |
CHAR |
5 | ![]() |
Generic name for PI entities | ![]() |
STRG |
6 | ![]() |
Integration Engine: Message Status | ![]() |
NUMC |
7 | ![]() |
Data element for return status code | ![]() |
INT1 |
8 | ![]() |
Data Element for PI monitoring Self-Test types | ![]() |
CHAR |
9 | ![]() |
Data Element of PI Monitoring Status Types | ![]() |
CHAR |
10 | ![]() |
Data Element for PI Monitoring Top Message Types | ![]() |
CHAR |
11 | ![]() |
Search for Assets in PIM | ![]() |
CHAR |
12 | ![]() |
PIN code | ![]() |
CHAR |
13 | ![]() |
Item Number Interval | ![]() |
NUMC |
14 | ![]() |
Package Interface - Restriction of Client Packages | ![]() |
CHAR |
15 | ![]() |
Package Interface Type | ![]() |
CHAR |
16 | ![]() |
Adding further objects to package interface not possible | ![]() |
CHAR |
17 | ![]() |
Obsolete: Package Interface Type (Allowed Object Types) | ![]() |
CHAR |
18 | ![]() |
Ping/write ratio | ![]() |
CHAR |
19 | ![]() |
Proxy Data Element (generated) | STRG | |
20 | ![]() |
Oracle: v$librarycache.pinhitratio | ![]() |
DEC |
21 | ![]() |
Oracle: v$librarycache.pinhits | ![]() |
DEC |
22 | ![]() |
Initial margin in % | ![]() |
DEC |
23 | ![]() |
Selection Period | ![]() |
CHAR |
24 | ![]() |
Pinratio of SQLAREA in ORACLE7 | ![]() |
CHAR |
25 | ![]() |
Parameter Integer Value | ![]() |
DEC |
26 | ![]() |
Pull Interval in Workdays | ![]() |
DEC |
27 | ![]() |
Pull Interval in Days | ![]() |
CHAR |
28 | ![]() |
Pull Interval in Hours and Minutes | ![]() |
DEC |
29 | ![]() |
Pull Interval in Hours and Minutes | ![]() |
CHAR |
30 | ![]() |
Indicator: internal notification number assignment from CAD | ![]() |
CHAR |
31 | ![]() |
Payroll Area Text | ![]() |
CHAR |
32 | ![]() |
Type of accomodation(Rented/CLA/COA) | ![]() |
CHAR |
33 | ![]() |
Acknowledgement Receipt No. for TAN Application | NUMC | |
34 | ![]() |
Availing Company transport | ![]() |
CHAR |
35 | ![]() |
Actual contribution amount | ![]() |
CURR |
36 | ![]() |
Availing Company Owned Car Scheme (COCS) | ![]() |
CHAR |
37 | ![]() |
Consider actual contribution for tax deduction | ![]() |
CHAR |
38 | ![]() |
Advanced Claims: Setting Type | ![]() |
CHAR |
39 | ![]() |
Actual date of delivery | ![]() |
DATS |
40 | ![]() |
Action | ![]() |
CHAR |
41 | ![]() |
Is Active | ![]() |
CHAR |
42 | ![]() |
Actual percentage bonus | ![]() |
DEC |
43 | ![]() |
Change of Address (Employer/Person Responsible) | ![]() |
CHAR |
44 | ![]() |
Allow Advance for the Reimbursement Type | ![]() |
CHAR |
45 | ![]() |
Address of the Tax Circle Office | ![]() |
CHAR |
46 | ![]() |
Entry from Section 89 adjustment wage type | CHAR | |
47 | ![]() |
Change Claimed Amount | ![]() |
CHAR |
48 | ![]() |
Change Tax Exempted Amount | ![]() |
CHAR |
49 | ![]() |
Change Claimed Amount | ![]() |
CHAR |
50 | ![]() |
Advance Off-Cycle Payment Wage Type | ![]() |
CHAR |
51 | ![]() |
Allow Repayment of Advance for the Reimbursement Type | ![]() |
CHAR |
52 | ![]() |
ADS Server Connection Name | CHAR | |
53 | ![]() |
Advance indicator | ![]() |
CHAR |
54 | ![]() |
Links claim with advance | ![]() |
CHAR |
55 | ![]() |
Allow Advance for the Reimbursement Type | ![]() |
CHAR |
56 | ![]() |
Age Days | ![]() |
NUMC |
57 | ![]() |
Age Months | ![]() |
NUMC |
58 | ![]() |
Age Years | ![]() |
NUMC |
59 | ![]() |
Annual Income of Dependent | ![]() |
CURR |
60 | ![]() |
Actual investment amount | ![]() |
CURR |
61 | ![]() |
Consider actual investment for tax rebate | ![]() |
CHAR |
62 | ![]() |
Allow Adjustment of Claim | ![]() |
CHAR |
63 | ![]() |
Allow Attachment | ![]() |
CHAR |
64 | ![]() |
Allow Claim for the Reimbursement Type | ![]() |
CHAR |
65 | ![]() |
Pay scale grouping for allowances | ![]() |
CHAR |
66 | ![]() |
Allowance Grouping Text | ![]() |
CHAR |
67 | ![]() |
Description for pay scale grouping for allowances | ![]() |
CHAR |
68 | ![]() |
Allow Declaration | ![]() |
CHAR |
69 | ![]() |
Allow Encashment of LTC | ![]() |
CHAR |
70 | ![]() |
Allow Seperate Travel Details | ![]() |
CHAR |
71 | ![]() |
Display Dependents for the Reimbursement Type | ![]() |
CHAR |
72 | ![]() |
Allowance grouping | ![]() |
CHAR |
73 | ![]() |
Month/Period of Contribution | ![]() |
CHAR |
74 | ![]() |
Increment amount | ![]() |
CURR |
75 | ![]() |
Asset purchase amount | ![]() |
CURR |
76 | ![]() |
Customer Amount Field | ![]() |
CURR |
77 | ![]() |
Claimed tax exemption amount | ![]() |
CURR |
78 | ![]() |
Limit of amount for cars | ![]() |
CURR |
79 | ![]() |
Amount by which the perk is reduced for Other schemes | ![]() |
CURR |
80 | ![]() |
Amount by which the perk is reduced for OYCS | ![]() |
CURR |
81 | ![]() |
Amount Type - Derived or Maximun Amount | ![]() |
CHAR |
82 | ![]() |
Amount of RAP | ![]() |
CURR |
83 | ![]() |
Checkbox to indicate print annexure | ![]() |
CHAR |
84 | ![]() |
Annual Wagetype | ![]() |
CHAR |
85 | ![]() |
Additional Off Cycle Payment Wage Type | ![]() |
CHAR |
86 | ![]() |
Availing Own Your Car Scheme | ![]() |
CHAR |
87 | ![]() |
Approved Amount | ![]() |
CURR |
88 | ![]() |
Allow Application Cancellation | ![]() |
CHAR |
89 | ![]() |
Approver Group Text | ![]() |
CHAR |
90 | ![]() |
Approver Level | ![]() |
CHAR |
91 | ![]() |
Allow Application for the Reimbursement Type | ![]() |
CHAR |
92 | ![]() |
Approved Number | ![]() |
DEC |
93 | ![]() |
Solution Type | ![]() |
NUMC |
94 | ![]() |
IPS: Approver Level | ![]() |
INT1 |
95 | ![]() |
Approver's Comment | ![]() |
CHAR |
96 | ![]() |
Approver Level | ![]() |
INT1 |
97 | ![]() |
Approver Level Number | ![]() |
CHAR |
98 | ![]() |
The Status of the Request On Approver Screen | ![]() |
CHAR |
99 | ![]() |
Request Status Wrt to Manager's approval | ![]() |
CHAR |
100 | ![]() |
Application Text | ![]() |
CHAR |
101 | ![]() |
Approver Action | ![]() |
CHAR |
102 | ![]() |
Phase of the Request for Approver on Front End | ![]() |
CHAR |
103 | ![]() |
Approver Group | ![]() |
CHAR |
104 | ![]() |
Approver Group Text | ![]() |
CHAR |
105 | ![]() |
Approved Tax Exemption Amount | ![]() |
CURR |
106 | ![]() |
Name of Last / Latest Approver | ![]() |
CHAR |
107 | ![]() |
Additional Payment Wage Type | ![]() |
CHAR |
108 | ![]() |
Approve / Reject / Delete Date | ![]() |
DATS |
109 | ![]() |
Asset code | ![]() |
CHAR |
110 | ![]() |
Asset text | ![]() |
CHAR |
111 | ![]() |
Attach PDF Document | ![]() |
CHAR |
112 | ![]() |
Data element for PIN_ATTRI | ![]() |
CHAR |
113 | ![]() |
Allowance Method Type | ![]() |
CHAR |
114 | ![]() |
HR IN PS: Personal Number of Authorized Signatory Employee | ![]() |
NUMC |
115 | ![]() |
Bonus based on Annual Basis Salary | ![]() |
CHAR |
116 | ![]() |
Basic code | ![]() |
CHAR |
117 | ![]() |
Bonus based on Monthly Basis Salary | ![]() |
CHAR |
118 | ![]() |
Basic slab id for Dearness allowance determination | ![]() |
CHAR |
119 | ![]() |
Limit of basic salary | ![]() |
CURR |
120 | ![]() |
Basic code text | ![]() |
CHAR |
121 | ![]() |
Basic WageType | ![]() |
CHAR |
122 | ![]() |
Begin date of Bonus Period | ![]() |
DATS |
123 | ![]() |
Benefit Indicator | ![]() |
CHAR |
124 | ![]() |
Bonus in kind amount | ![]() |
CURR |
125 | ![]() |
Bonus type indicator | ![]() |
CHAR |
126 | ![]() |
Address of the bank | ![]() |
CHAR |
127 | ![]() |
City of the bank | ![]() |
CHAR |
128 | ![]() |
Name of the bank | ![]() |
CHAR |
129 | ![]() |
Balance Value | ![]() |
DEC |
130 | ![]() |
Basic Lot Id | ![]() |
CHAR |
131 | ![]() |
Method type for basic increments | ![]() |
CHAR |
132 | ![]() |
Calculate Bonus as per Payment of Bonus Act | ![]() |
CHAR |
133 | ![]() |
Bank Address | ![]() |
CHAR |
134 | ![]() |
City / PIN of the Bank | ![]() |
CHAR |
135 | ![]() |
Bank name | ![]() |
CHAR |
136 | ![]() |
Name and Branch of the Bank | ![]() |
CHAR |
137 | ![]() |
City and Pin code of the Bank | ![]() |
CHAR |
138 | ![]() |
Benefit types for nominations | ![]() |
CHAR |
139 | ![]() |
Bonus based on earning on this day | ![]() |
DATS |
140 | ![]() |
HR-IN: Calendar Type | ![]() |
CHAR |
141 | ![]() |
Bank Branch Code | NUMC | |
142 | ![]() |
Profits from business and profession | ![]() |
CURR |
143 | ![]() |
Basis Wage Type | ![]() |
CHAR |
144 | ![]() |
Personnel Sub Area Text | ![]() |
CHAR |
145 | ![]() |
Gap Between Each Separate Travel | ![]() |
CHAR |
146 | ![]() |
Company Code Text | ![]() |
CHAR |
147 | ![]() |
Calculate based on the Lettable Value | ![]() |
CHAR |
148 | ![]() |
Engine capacity of the car in cubic centimeters (cc) | ![]() |
NUMC |
149 | ![]() |
Car description | ![]() |
CHAR |
150 | ![]() |
Car Details Flag Y/N | ![]() |
CHAR |
151 | ![]() |
Horse Power of the car | ![]() |
NUMC |
152 | ![]() |
Number of cars | ![]() |
NUMC |
153 | ![]() |
Car type | ![]() |
CHAR |
154 | ![]() |
Carry forward period for reimbursement | ![]() |
NUMC |
155 | ![]() |
Case Number for DA proceeding | ![]() |
CHAR |
156 | ![]() |
City Category | ![]() |
CHAR |
157 | ![]() |
Copy to Administrator | ![]() |
CHAR |
158 | ![]() |
Copy to Approver | ![]() |
CHAR |
159 | ![]() |
Description of grouping for outcome | ![]() |
CHAR |
160 | ![]() |
Outcome grouping | ![]() |
CHAR |
161 | ![]() |
HR IN PS: Personal Number of the Employee who needs to be CC | ![]() |
NUMC |
162 | ![]() |
Creation (Start Date) | ![]() |
DATS |
163 | ![]() |
HR IN PS: Cheque Issue Date | ![]() |
DATS |
164 | ![]() |
Text | ![]() |
CHAR |
165 | ![]() |
Number of children for children education allowance | ![]() |
NUMC |
166 | ![]() |
Create / Edit / No-Action on the Cumulated Header Data | ![]() |
CHAR |
167 | ![]() |
Employer's Provident fund contribution | ![]() |
DEC |
168 | ![]() |
Carry forward amount | ![]() |
CURR |
169 | ![]() |
Carry forward flag | ![]() |
CHAR |
170 | ![]() |
Maximum Carry Forward Period | ![]() |
NUMC |
171 | ![]() |
Disbursement Treatment | ![]() |
CHAR |
172 | ![]() |
Customer Field Of Single Char Type | ![]() |
CHAR |
173 | ![]() |
Customer Date Field | ![]() |
DATS |
174 | ![]() |
Customer Field for Check-Box | ![]() |
CHAR |
175 | ![]() |
Customer Number(10) Field | ![]() |
NUMC |
176 | ![]() |
Customer Number(02) Field | ![]() |
NUMC |
177 | ![]() |
Customer Number(05) Field | ![]() |
NUMC |
178 | ![]() |
Customer Number(16) Field | ![]() |
NUMC |
179 | ![]() |
Customer Number(20) Field | ![]() |
NUMC |
180 | ![]() |
Customer Text (01) Field | ![]() |
CHAR |
181 | ![]() |
Customer Text (03) Field | ![]() |
CHAR |
182 | ![]() |
Customer Text (04) Field | ![]() |
CHAR |
183 | ![]() |
Customer Text (05) Field | ![]() |
CHAR |
184 | ![]() |
Customer Text (10) Field | ![]() |
CHAR |
185 | ![]() |
Customer Text (1000) Field | ![]() |
CHAR |
186 | ![]() |
Customer Text(20) Field | ![]() |
CHAR |
187 | ![]() |
Customer Text (200) Field | ![]() |
CHAR |
188 | ![]() |
Customer Text (40) Field | ![]() |
CHAR |
189 | ![]() |
Customer Text (500) Field | ![]() |
CHAR |
190 | ![]() |
Customer Text (80) Field | ![]() |
CHAR |
191 | ![]() |
Central Government Employees | ![]() |
CHAR |
192 | ![]() |
Number of children for children hostel allowance | ![]() |
NUMC |
193 | ![]() |
Character field length 60 without check | ![]() |
CHAR |
194 | ![]() |
Challan Date | DATS | |
195 | ![]() |
Date of Approval/Rejection | ![]() |
DATS |
196 | ![]() |
Date of child's death | ![]() |
DATS |
197 | ![]() |
Challanged Employee Exemption Amount as per Sec10(14)(xi) | ![]() |
CURR |
198 | ![]() |
Cheque Number | NUMC | |
199 | ![]() |
Default Loan Condition | ![]() |
CHAR |
200 | ![]() |
Challanged Employee as per Sec10(14)(xi) | ![]() |
CHAR |
201 | ![]() |
Challan Number | NUMC | |
202 | ![]() |
Change Payment Mode | ![]() |
CHAR |
203 | ![]() |
Cheque Amount | ![]() |
CURR |
204 | ![]() |
Field of length 60 | ![]() |
CHAR |
205 | ![]() |
Time when certail action is performed on Claim/Advance reqst | ![]() |
CHAR |
206 | ![]() |
Amount to be Claimed | ![]() |
CURR |
207 | ![]() |
Annual History Check | ![]() |
CHAR |
208 | ![]() |
Effective Date | ![]() |
DATS |
209 | ![]() |
Claim Amount/Number | ![]() |
CURR |
210 | ![]() |
Whether exemption claimed against carry forward journey | ![]() |
CHAR |
211 | ![]() |
Carry Forward Journey | ![]() |
CHAR |
212 | ![]() |
Claim Date | ![]() |
DATS |
213 | ![]() |
IPS Claims: Currency key for Claims/ Advance | ![]() |
CUKY |
214 | ![]() |
Unit Key | ![]() |
CHAR |
215 | ![]() |
Approved Claim/Advance value | ![]() |
DEC |
216 | ![]() |
Reimbursement Type | ![]() |
CHAR |
217 | ![]() |
Total amount of assets claimed | ![]() |
CURR |
218 | ![]() |
Reimbursement/Perk Wage Element | ![]() |
CHAR |
219 | ![]() |
Request Created Source | ![]() |
CHAR |
220 | ![]() |
Calculation Indicator for 1DSD | ![]() |
CHAR |
221 | ![]() |
Compression Ratio | ![]() |
NUMC |
222 | ![]() |
Commented By User ID | ![]() |
CHAR |
223 | ![]() |
Confirmation indicator | ![]() |
CHAR |
224 | ![]() |
Counting method for leave days | ![]() |
CHAR |
225 | ![]() |
Split for commuter lump sum | ![]() |
RAW |
226 | ![]() |
Codes for Conveyance type | ![]() |
CHAR |
227 | ![]() |
Completed Date | ![]() |
DATS |
228 | ![]() |
Comment | ![]() |
CHAR |
229 | ![]() |
Contribution Amount | ![]() |
CURR |
230 | ![]() |
Type of Conveyance | ![]() |
CHAR |
231 | ![]() |
Code for Conveyance | ![]() |
CHAR |
232 | ![]() |
HR IN PS: Correspondence | ![]() |
CHAR |
233 | ![]() |
Text for Correspondance Letter | ![]() |
CHAR |
234 | ![]() |
HR IN PS: Current Organisational Unit | ![]() |
NUMC |
235 | ![]() |
Status of Correspondance Letter | ![]() |
CHAR |
236 | ![]() |
TAN / Company Code based reporting | ![]() |
CHAR |
237 | ![]() |
Comment By | ![]() |
CHAR |
238 | ![]() |
Income from long term capital gains(normal rate) | ![]() |
CURR |
239 | ![]() |
Income from long term capital gains(special rate) | ![]() |
CURR |
240 | ![]() |
Income from long term capital gains(normal rate) | ![]() |
CURR |
241 | ![]() |
Income from short term capital gains | ![]() |
CURR |
242 | ![]() |
Higher value of index | ![]() |
DEC |
243 | ![]() |
CPI percentage multiplication factor | ![]() |
DEC |
244 | ![]() |
Age of the car | ![]() |
NUMC |
245 | ![]() |
Creation Date | ![]() |
DATS |
246 | ![]() |
Created Source Text | ![]() |
CHAR |
247 | ![]() |
Creation Time | ![]() |
TIMS |
248 | ![]() |
Allow Creation of Generic Application | ![]() |
CHAR |
249 | ![]() |
Allow Creation for the Request Type | ![]() |
CHAR |
250 | ![]() |
Current value of index | ![]() |
DEC |
251 | ![]() |
Carry Forward Type for Profeesional Tax | ![]() |
CHAR |
252 | ![]() |
Scheme types for allocation of the car | ![]() |
CHAR |
253 | ![]() |
Number of Days Since Last Status Change | ![]() |
NUMC |
254 | ![]() |
Status of Request Text | ![]() |
CHAR |
255 | ![]() |
Copy to Administrators | ![]() |
CHAR |
256 | ![]() |
Copy to Approver | ![]() |
CHAR |
257 | ![]() |
Copy to Employee | ![]() |
CHAR |
258 | ![]() |
Investment category text | ![]() |
CHAR |
259 | ![]() |
Investment category | ![]() |
CHAR |
260 | ![]() |
Percentage of the Category in a Roster | ![]() |
DEC |
261 | ![]() |
Limit for category within a section | ![]() |
CURR |
262 | ![]() |
Contract number | ![]() |
CHAR |
263 | ![]() |
Frequency of contribution | ![]() |
CHAR |
264 | ![]() |
Class of travel | ![]() |
CHAR |
265 | ![]() |
Class of Travel | ![]() |
CHAR |
266 | ![]() |
Contribution type | ![]() |
CHAR |
267 | ![]() |
Cumulative Advance Settlement | ![]() |
CHAR |
268 | ![]() |
HR-IN: Calendar Type | ![]() |
CHAR |
269 | ![]() |
Field | ![]() |
CHAR |
270 | ![]() |
flag for carryforward | ![]() |
CHAR |
271 | ![]() |
Date of ack. of penalty | ![]() |
DATS |
272 | ![]() |
Date of acknowledgement of charge | ![]() |
DATS |
273 | ![]() |
Default Amount / Decimal | ![]() |
DEC |
274 | ![]() |
Type Of Date | ![]() |
CHAR |
275 | ![]() |
Date of birth of nominee | ![]() |
DATS |
276 | ![]() |
Date related to period when employee is out of country | ![]() |
DATS |
277 | ![]() |
Date of first registration for vehicle | ![]() |
DATS |
278 | ![]() |
Declaration Agreement | ![]() |
CHAR |
279 | ![]() |
Default Date | ![]() |
DATS |
280 | ![]() |
Customer Decimal Field | ![]() |
DEC |
281 | ![]() |
Declaration Text | ![]() |
CHAR |
282 | ![]() |
Declaration Text - Not Used | ![]() |
CHAR |
283 | ![]() |
HR-IN: Maximum Deduction Limit under Section 24 | ![]() |
CHAR |
284 | ![]() |
Deductible amount | ![]() |
CURR |
285 | ![]() |
Default Approved Amount in Percentage ( % ) | ![]() |
NUMC |
286 | ![]() |
Default Tax Exemption Amount in Percentage ( % ) | ![]() |
NUMC |
287 | ![]() |
Allow Deletion of Generic Application | ![]() |
CHAR |
288 | ![]() |
Delete indicator | ![]() |
CHAR |
289 | ![]() |
Allow Deletion for the Reimbursement Type | ![]() |
CHAR |
290 | ![]() |
Dependent check | ![]() |
CHAR |
291 | ![]() |
Dependent check | ![]() |
CHAR |
292 | ![]() |
Number of depenedents for any allowance | ![]() |
NUMC |
293 | ![]() |
Display Dependent At Header Level Or Line Item Level | ![]() |
CHAR |
294 | ![]() |
Description | ![]() |
CHAR |
295 | ![]() |
Field Description | ![]() |
CHAR |
296 | ![]() |
Designation of the employee | ![]() |
CHAR |
297 | ![]() |
Journey destination | ![]() |
CHAR |
298 | ![]() |
Folder Path to Download Digitally Signed Form 16 | CHAR | |
299 | ![]() |
Default Value for Custom Field | ![]() |
CHAR |
300 | ![]() |
Type of Disciplinary Action | ![]() |
CHAR |
301 | ![]() |
Description of Disciplinary act code | ![]() |
CHAR |
302 | ![]() |
Disabled | ![]() |
CHAR |
303 | ![]() |
Termination because of dismissal | ![]() |
CHAR |
304 | ![]() |
Division number | ![]() |
CHAR |
305 | ![]() |
Loan Sequence No | ![]() |
CHAR |
306 | ![]() |
Send Form 16 as e-Mail attachment | ![]() |
CHAR |
307 | ![]() |
Deduction Frequency for Professional Tax | ![]() |
NUMC |
308 | ![]() |
Default Number | ![]() |
NUMC |
309 | ![]() |
Document ID to hold the Dialog Text | ![]() |
CHAR |
310 | ![]() |
Date of purchase of asset | ![]() |
DATS |
311 | ![]() |
HR IN PS: Disciplinary Proceeding Required | ![]() |
CHAR |
312 | ![]() |
De-Reservation Indicator | ![]() |
CHAR |
313 | ![]() |
Number of drivers | ![]() |
NUMC |
314 | ![]() |
Driver perk value | ![]() |
CURR |
315 | ![]() |
Checkbox to Digitally Sign Form 16 | ![]() |
CHAR |
316 | ![]() |
Designation of the person responsible | ![]() |
CHAR |
317 | ![]() |
Comment Field for Death | ![]() |
CHAR |
318 | ![]() |
Division Description | ![]() |
CHAR |
319 | ![]() |
Dearness allowance calculation types | ![]() |
NUMC |
320 | ![]() |
Payment Due | ![]() |
DEC |
321 | ![]() |
Income from dividends | ![]() |
CURR |
322 | ![]() |
Radiobutton to indicate abence days as cal or work days | ![]() |
CHAR |
323 | ![]() |
Radiobutton to indicate cal or work days for wages paid | ![]() |
CHAR |
324 | ![]() |
Education cess deducted | ![]() |
CURR |
325 | ![]() |
Creation (End Date) | ![]() |
DATS |
326 | ![]() |
Employee deposit linked insurance administrative charges | ![]() |
DEC |
327 | ![]() |
Employee deposit linked insurance contribution | ![]() |
DEC |
328 | ![]() |
Allow Edition of Generic Application | ![]() |
CHAR |
329 | ![]() |
Allow Edition for the Reimbursement Type | ![]() |
CHAR |
330 | ![]() |
Employee contribution | ![]() |
CURR |
331 | ![]() |
Basis for employee's contribution | ![]() |
CHAR |
332 | ![]() |
Employee's contrib. percentage to Employees' state insurance | ![]() |
DEC |
333 | ![]() |
Employee's Provident fund contribution | ![]() |
DEC |
334 | ![]() |
Date of Employee's death | ![]() |
DATS |
335 | ![]() |
Employee's Pension contribution percentage | ![]() |
DEC |
336 | ![]() |
Employee's PF contribution basis - Eligible pay | ![]() |
CHAR |
337 | ![]() |
Employee's PF contribution basis - PF Basis | ![]() |
CHAR |
338 | ![]() |
Employee Provident Fund account number | ![]() |
CHAR |
339 | ![]() |
Employee Provident Fund account number | ![]() |
CHAR |
340 | ![]() |
Employee pension number | ![]() |
CHAR |
341 | ![]() |
Employee pension number | ![]() |
CHAR |
342 | ![]() |
Employee rate of contribution | ![]() |
DEC |
343 | ![]() |
Employee trust account number | ![]() |
CHAR |
344 | ![]() |
Employee voluntary Provident fund contribution | ![]() |
DEC |
345 | ![]() |
Deduction Freq Effective-From Period | ![]() |
NUMC |
346 | ![]() |
Exgratia in kind amount | ![]() |
CURR |
347 | ![]() |
Eligible conveyance amount | ![]() |
CURR |
348 | ![]() |
Eligible amount for housing(HRA/CLA/COA) | ![]() |
CURR |
349 | ![]() |
Eligibility value for Reimbursement type | ![]() |
CURR |
350 | ![]() |
Eligibility Check | ![]() |
CHAR |
351 | ![]() |
Employee Name | ![]() |
CHAR |
352 | ![]() |
Name of the employer | ![]() |
CHAR |
353 | ![]() |
Phase of the Request for Employee on Front End | ![]() |
CHAR |
354 | ![]() |
The Status Of The Request On Employee Screen | ![]() |
CHAR |
355 | ![]() |
Employer Owned Vehicle | ![]() |
CHAR |
356 | ![]() |
Earmarked category | ![]() |
CHAR |
357 | ![]() |
HR IN PS : Name of Person | ![]() |
CHAR |
358 | ![]() |
Enabled | ![]() |
CHAR |
359 | ![]() |
Allow Encashment for the Reimbursement Type | ![]() |
CHAR |
360 | ![]() |
End date of Bonus Period | ![]() |
DATS |
361 | ![]() |
Provident fund administrative charges | ![]() |
DEC |
362 | ![]() |
Employer Contribution | ![]() |
CURR |
363 | ![]() |
Branch/Division of the Employer | CHAR | |
364 | ![]() |
Employer contribution for NPS | ![]() |
CURR |
365 | ![]() |
Employer's contrib. percentage to Employees' state insurance | ![]() |
DEC |
366 | ![]() |
Employer Contribution (Y/N) | ![]() |
CHAR |
367 | ![]() |
Employer's Provident fund contribution | ![]() |
DEC |
368 | ![]() |
Eligible for NPS employer contribution | ![]() |
CHAR |
369 | ![]() |
Employer contribution for Pension | ![]() |
DEC |
370 | ![]() |
Employer's PF contibution basis - Eligible pay | ![]() |
CHAR |
371 | ![]() |
Employer's PF contribution basis - PF Sal | ![]() |
CHAR |
372 | ![]() |
Employer's Pension contribution Basis -Eligible pay | ![]() |
CHAR |
373 | ![]() |
Employer's Pension contribution basis - PF Sal | ![]() |
CHAR |
374 | ![]() |
Employer's Pension contribution | ![]() |
DEC |
375 | ![]() |
Employer's NPS contribution percentage | ![]() |
DEC |
376 | ![]() |
Employer's reference number for Employees' state insurance | ![]() |
CHAR |
377 | ![]() |
Error Flag | ![]() |
CHAR |
378 | ![]() |
Information Text | ![]() |
CHAR |
379 | ![]() |
Infotype update Error flag | ![]() |
CHAR |
380 | ![]() |
Error reason | ![]() |
CHAR |
381 | ![]() |
Employer rate of contribution | ![]() |
DEC |
382 | ![]() |
Employer Type | ![]() |
CHAR |
383 | ![]() |
Number of ESIable days in a period | ![]() |
DEC |
384 | ![]() |
Personnel subarea grouping for Employees' state insurance | ![]() |
NUMC |
385 | ![]() |
Employee's state insurance dispensary/hospital attached | ![]() |
CHAR |
386 | ![]() |
employees' state insurance number (New) | ![]() |
CHAR |
387 | ![]() |
employees' state insurance number | ![]() |
CHAR |
388 | ![]() |
Flag for ESS - to make inv options invisible for ESS screen | ![]() |
CHAR |
389 | ![]() |
Establishment code no. for LWF-maharastra | ![]() |
CHAR |
390 | ![]() |
Name of the Establishment Class for LWF-Maharastra | ![]() |
CHAR |
391 | ![]() |
Employees' state insurance grouping text | ![]() |
CHAR |
392 | ![]() |
Ethnicity | ![]() |
CHAR |
393 | ![]() |
Employee VPF Amount | ![]() |
CURR |
394 | ![]() |
Exemption amount | ![]() |
CURR |
395 | ![]() |
Tax Exemption Subtype | ![]() |
CHAR |
396 | ![]() |
Checkbox to execute standard form | ![]() |
CHAR |
397 | ![]() |
Unit of Exemption Value captured | ![]() |
CUKY |
398 | ![]() |
Exemption Claim/Advance Value | ![]() |
CURR |
399 | ![]() |
Expected date of delivery | ![]() |
DATS |
400 | ![]() |
Minimum Experience for promotion (in Years) | ![]() |
NUMC |
401 | ![]() |
Termination before the probation period | ![]() |
CHAR |
402 | ![]() |
Exemptions under section 10 | ![]() |
CURR |
403 | ![]() |
Ex-Serviceman attribute of the employee | ![]() |
CHAR |
404 | ![]() |
Calculate Bonus for Ex-employee | ![]() |
CHAR |
405 | ![]() |
Factor | ![]() |
INT2 |
406 | ![]() |
Percentage factor of basis wage type | ![]() |
DEC |
407 | ![]() |
Relationship | ![]() |
CHAR |
408 | ![]() |
Combination of FAMSA & OBJPS (Separated by Colon) | ![]() |
CHAR |
409 | ![]() |
HR IN PS: For Authorised Signatory employee's Personal Numbe | ![]() |
NUMC |
410 | ![]() |
Factor for 1 DSD Contribution | ![]() |
DEC |
411 | ![]() |
Content of the Attachment File | RSTR | |
412 | ![]() |
Wage type for fixed Dearness allowance | ![]() |
CHAR |
413 | ![]() |
Action Name for Front End | ![]() |
CHAR |
414 | ![]() |
Flag For Future Use | ![]() |
CHAR |
415 | ![]() |
Field For Future Use ( Char 30 ) | ![]() |
CHAR |
416 | ![]() |
Order Of The Fields On Screen | ![]() |
NUMC |
417 | ![]() |
View Of The Field Type | ![]() |
CHAR |
418 | ![]() |
View Of The Field Type: Generic Application | ![]() |
CHAR |
419 | ![]() |
Fix amount | ![]() |
CURR |
420 | ![]() |
Fixed Multiple Lines | ![]() |
CHAR |
421 | ![]() |
Fixed Amount | ![]() |
CURR |
422 | ![]() |
Use Fixed Multiple Lines | ![]() |
CHAR |
423 | ![]() |
General flag | ![]() |
CHAR |
424 | ![]() |
Flag for bonus in kind amount | ![]() |
CHAR |
425 | ![]() |
Field Label | ![]() |
CHAR |
426 | ![]() |
Field Name | ![]() |
CHAR |
427 | ![]() |
Customer Field Label | ![]() |
CHAR |
428 | ![]() |
File Name | ![]() |
CHAR |
429 | ![]() |
Description of the File Extention | ![]() |
CHAR |
430 | ![]() |
Personal numbers Mapped | INT4 | |
431 | ![]() |
Function Module to Fetch Values | ![]() |
CHAR |
432 | ![]() |
Function Module to Fetch Values for Generic Application | ![]() |
CHAR |
433 | ![]() |
Name of Function Module | ![]() |
CHAR |
434 | ![]() |
Type of Function Module | ![]() |
CHAR |
435 | ![]() |
Function name | ![]() |
CHAR |
436 | ![]() |
Multiplication factor for amount | ![]() |
DEC |
437 | ![]() |
Folder Path for Form 16 Part-A | ![]() |
CHAR |
438 | ![]() |
Form 6 of the Employee State Insurance | ![]() |
CHAR |
439 | ![]() |
Form 7 of the Employee State Insurance | ![]() |
CHAR |
440 | ![]() |
Fair rental value of CLA /COA | ![]() |
CURR |
441 | ![]() |
Frequency of Contribution of LWF | ![]() |
CHAR |
442 | ![]() |
Frequency for limit based tax exemption | ![]() |
CHAR |
443 | ![]() |
Description of form name | ![]() |
CHAR |
444 | ![]() |
Form layout to be called | ![]() |
CHAR |
445 | ![]() |
Form name - Employee Provident Fund | ![]() |
CHAR |
446 | ![]() |
First Period in the Year | ![]() |
NUMC |
447 | ![]() |
Frequency of Contribution | ![]() |
CHAR |
448 | ![]() |
FRV Amount | ![]() |
CHAR |
449 | ![]() |
File Size (in Bytes) | ![]() |
CHAR |
450 | ![]() |
Attachment File Size (in KB) | ![]() |
CHAR |
451 | ![]() |
First Period of Deduction | ![]() |
NUMC |
452 | ![]() |
File Extension | ![]() |
CHAR |
453 | ![]() |
Function name to be called | ![]() |
CHAR |
454 | ![]() |
Fixed value for Dearness allowance | ![]() |
CURR |
455 | ![]() |
General Application Text | ![]() |
CHAR |
456 | ![]() |
General Application Type | ![]() |
CHAR |
457 | ![]() |
Generic Application Text | ![]() |
CHAR |
458 | ![]() |
Country of assignment | ![]() |
CHAR |
459 | ![]() |
General Amount Field | ![]() |
CURR |
460 | ![]() |
General Number Field | ![]() |
DEC |
461 | ![]() |
Relevant for Resident Status? | ![]() |
CHAR |
462 | ![]() |
GIR number of the employer | ![]() |
CHAR |
463 | ![]() |
Address of the guardian, if nominee is a minor | ![]() |
CHAR |
464 | ![]() |
Gratuity Trust ID | ![]() |
CHAR |
465 | ![]() |
Gratuity contribution | ![]() |
DEC |
466 | ![]() |
Group ID | ![]() |
CHAR |
467 | ![]() |
Previous employment gross salary | ![]() |
CURR |
468 | ![]() |
Group Text | ![]() |
CHAR |
469 | ![]() |
Gratuity Exemption Amount | ![]() |
CURR |
470 | ![]() |
Business Area Text | ![]() |
CHAR |
471 | ![]() |
Gratuity / Superannuation trust id | ![]() |
CHAR |
472 | ![]() |
Previous Year | ![]() |
NUMC |
473 | ![]() |
HR IN PS: Personal Number of Emloyee who hands over | ![]() |
NUMC |
474 | ![]() |
Hiring charges of furniture | ![]() |
CURR |
475 | ![]() |
Header Line Customer Field | ![]() |
CHAR |
476 | ![]() |
Flag that sets the Header Customizing | ![]() |
CHAR |
477 | ![]() |
Start date of Inquiry Period | ![]() |
DATS |
478 | ![]() |
End date of Inquiry Period | ![]() |
DATS |
479 | ![]() |
Percentage of Hard Furnishing Amount to be considred as perk | ![]() |
DEC |
480 | ![]() |
Hire Date | ![]() |
DATS |
481 | ![]() |
Tax slab higher range | ![]() |
CURR |
482 | ![]() |
Helper Cost | ![]() |
CURR |
483 | ![]() |
Helper Cost | ![]() |
CURR |
484 | ![]() |
Number of helpers(gardener/maid servant/sweeper) | ![]() |
NUMC |
485 | ![]() |
Horse Power Upper limit for taxability | ![]() |
NUMC |
486 | ![]() |
Horse Power of the vehicle | ![]() |
NUMC |
487 | ![]() |
House Rented Out During Any Part Of Year | ![]() |
CHAR |
488 | ![]() |
Code for Housing type | ![]() |
CHAR |
489 | ![]() |
Housing location category | ![]() |
CHAR |
490 | ![]() |
HRA code for housing related taxation | ![]() |
CHAR |
491 | ![]() |
House Rented Out During Whole Year | ![]() |
CHAR |
492 | ![]() |
Whether HRA to be tax-exempted | ![]() |
CHAR |
493 | ![]() |
Self Occupied House | ![]() |
CHAR |
494 | ![]() |
Investment code | ![]() |
NUMC |
495 | ![]() |
Status Icon | ![]() |
CHAR |
496 | ![]() |
HR IN PS: Corespondence Letter Issue date | ![]() |
DATS |
497 | ![]() |
Identity Number | ![]() |
CHAR |
498 | ![]() |
Path for e-Files Folder | CHAR | |
499 | ![]() |
Illness end date | ![]() |
DATS |
500 | ![]() |
Illness start date | ![]() |
DATS |