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