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 | PIMON_ERBL_GRP_VISIBLE | Data Element for group visible in Error and Backlog Monitors | PIMON_ERBL_GRP_VISIBLE | CHAR |
2 | PIMON_MSGFLOW_DETAILS | Data Element for PI monitoring Msg flow details types | PIMON_MSGFLOW_DETAILS | CHAR |
3 | PIMON_MSG_COUNT | Generic message count | PIMON_COUNT | INT4 |
4 | PIMON_MSG_TIME_RANGE | Data Element for 'PI Monitoring' Msg Monitor's Time range | PIMON_MSG_TIME_RANGE | CHAR |
5 | PIMON_NAME | Generic name for PI entities | PIMON_NAME | STRG |
6 | PIMON_PMSTAT | Integration Engine: Message Status | PIMON_PMSTAT | NUMC |
7 | PIMON_RETURN_CODE | Data element for return status code | PIMON_RETURN_CODE | INT1 |
8 | PIMON_SELFTEST_TYPES | Data Element for PI monitoring Self-Test types | PIMON_SELFTEST_TYPES | CHAR |
9 | PIMON_STATUS_DETAILS | Data Element of PI Monitoring Status Types | PIMON_STATUS_DETAILS | CHAR |
10 | PIMON_TOP_MESSAGE_TYPES | Data Element for PI Monitoring Top Message Types | PIMON_TOP_MESSAGE_TYPES | CHAR |
11 | PIM_ASSET_TYPE | Search for Assets in PIM | PIM_ASSET_TYPE | CHAR |
12 | PINCO | PIN code | CHAR4 | CHAR |
13 | PINCR | Item Number Interval | PINCR | NUMC |
14 | PINFACLFLG | Package Interface - Restriction of Client Packages | PINFACLFLG | CHAR |
15 | PINFDEFAUL | Package Interface Type | PINFDEFAUL | CHAR |
16 | PINFRESTR | Adding further objects to package interface not possible | PINFRESTR | CHAR |
17 | PINFTYPE | Obsolete: Package Interface Type (Allowed Object Types) | PINFTYPE | CHAR |
18 | PINGWRITES | Ping/write ratio | CHAR6 | CHAR |
19 | PING_OPER_STRING | Proxy Data Element (generated) | STRG | |
20 | PINHITRAT | Oracle: v$librarycache.pinhitratio | DEC17 | DEC |
21 | PINHITS | Oracle: v$librarycache.pinhits | DEC17 | DEC |
22 | PINMA | Initial margin in % | DEC3_7 | DEC |
23 | PINPER | Selection Period | CHAR6 | CHAR |
24 | PINRATIO | Pinratio of SQLAREA in ORACLE7 | CHAR6 | CHAR |
25 | PINTVAL | Parameter Integer Value | PINTVAL | DEC |
26 | PINTVD | Pull Interval in Workdays | DEC3 | DEC |
27 | PINTVDX | Pull Interval in Days | XFLAG | CHAR |
28 | PINTVM | Pull Interval in Hours and Minutes | TSTRDURAN | DEC |
29 | PINTVMX | Pull Interval in Hours and Minutes | XFLAG | CHAR |
30 | PINTV_D | Indicator: internal notification number assignment from CAD | CHAR1_X | CHAR |
31 | PIN_ABKRS_TXT | Payroll Area Text | TEXT80 | CHAR |
32 | PIN_ACCOM | Type of accomodation(Rented/CLA/COA) | PIN_ACCOM | CHAR |
33 | PIN_ACKNO | Acknowledgement Receipt No. for TAN Application | NUMC | |
34 | PIN_ACMTP | Availing Company transport | CHAR001 | CHAR |
35 | PIN_ACNTR | Actual contribution amount | CURR9 | CURR |
36 | PIN_ACOCS | Availing Company Owned Car Scheme (COCS) | CHAR001 | CHAR |
37 | PIN_ACOPC | Consider actual contribution for tax deduction | CHAR1 | CHAR |
38 | PIN_ACSTP | Advanced Claims: Setting Type | PIN_ACSTP | CHAR |
39 | PIN_ACTDD | Actual date of delivery | DATS | DATS |
40 | PIN_ACTION | Action | CHAR20 | CHAR |
41 | PIN_ACTIV | Is Active | XFELD | CHAR |
42 | PIN_ACTLP | Actual percentage bonus | DEC03_2 | DEC |
43 | PIN_ADCHG | Change of Address (Employer/Person Responsible) | CHECKBOX | CHAR |
44 | PIN_ADC_REMTYP | Allow Advance for the Reimbursement Type | FLAG | CHAR |
45 | PIN_ADDRS | Address of the Tax Circle Office | TEXT60 | CHAR |
46 | PIN_ADJ89 | Entry from Section 89 adjustment wage type | CHAR | |
47 | PIN_ADJUST_CLAIM | Change Claimed Amount | FLAG | CHAR |
48 | PIN_ADJUST_TAX_EXMPT | Change Tax Exempted Amount | FLAG | CHAR |
49 | PIN_ADJ_CLAIM | Change Claimed Amount | FLAG | CHAR |
50 | PIN_ADOP_LGART | Advance Off-Cycle Payment Wage Type | LGART | CHAR |
51 | PIN_ADR_REMTYP | Allow Repayment of Advance for the Reimbursement Type | FLAG | CHAR |
52 | PIN_ADSCN | ADS Server Connection Name | CHAR | |
53 | PIN_ADV_F | Advance indicator | PIN_DEL_IND | CHAR |
54 | PIN_ADV_REF | Links claim with advance | PIN_DEL_IND | CHAR |
55 | PIN_ADV_REMTYP | Allow Advance for the Reimbursement Type | PIN_DEL_IND | CHAR |
56 | PIN_AGE_D | Age Days | NUMC02 | NUMC |
57 | PIN_AGE_M | Age Months | NUMC02 | NUMC |
58 | PIN_AGE_Y | Age Years | NUMC03 | NUMC |
59 | PIN_AINCD | Annual Income of Dependent | PRBETRG | CURR |
60 | PIN_AINVT | Actual investment amount | CURR9 | CURR |
61 | PIN_AIOPI | Consider actual investment for tax rebate | CHAR1 | CHAR |
62 | PIN_ALADC | Allow Adjustment of Claim | XFELD | CHAR |
63 | PIN_ALATM | Allow Attachment | FLAG | CHAR |
64 | PIN_ALCLM | Allow Claim for the Reimbursement Type | FLAG | CHAR |
65 | PIN_ALGRP | Pay scale grouping for allowances | CHAR4 | CHAR |
66 | PIN_ALGRP_TXT | Allowance Grouping Text | TEXT80 | CHAR |
67 | PIN_ALGTX | Description for pay scale grouping for allowances | TEXT40 | CHAR |
68 | PIN_ALLOW_DECLARATION | Allow Declaration | FLAG | CHAR |
69 | PIN_ALLOW_ENCASH | Allow Encashment of LTC | FLAG | CHAR |
70 | PIN_ALLOW_SEPARATE_TD | Allow Seperate Travel Details | FLAG | CHAR |
71 | PIN_ALLW_DEPNDT | Display Dependents for the Reimbursement Type | FLAG | CHAR |
72 | PIN_ALMOD | Allowance grouping | CHAR4 | CHAR |
73 | PIN_AMCTR | Month/Period of Contribution | PIN_AMCTR | CHAR |
74 | PIN_AMINC | Increment amount | CURR9 | CURR |
75 | PIN_AMONT | Asset purchase amount | CURR12 | CURR |
76 | PIN_AMOUNT | Customer Amount Field | PRBETRG | CURR |
77 | PIN_AMTEX | Claimed tax exemption amount | CURR9 | CURR |
78 | PIN_AMTLT | Limit of amount for cars | CURR12 | CURR |
79 | PIN_AMTOT | Amount by which the perk is reduced for Other schemes | CURR6 | CURR |
80 | PIN_AMTOY | Amount by which the perk is reduced for OYCS | CURR6 | CURR |
81 | PIN_AMTTY | Amount Type - Derived or Maximun Amount | PIN_AMTTY | CHAR |
82 | PIN_AMUNT | Amount of RAP | CURR12 | CURR |
83 | PIN_ANNEX | Checkbox to indicate print annexure | CHAR1 | CHAR |
84 | PIN_ANNWT | Annual Wagetype | LGART | CHAR |
85 | PIN_AOP_LGART | Additional Off Cycle Payment Wage Type | LGART | CHAR |
86 | PIN_AOYCS | Availing Own Your Car Scheme | CHAR001 | CHAR |
87 | PIN_APAMT | Approved Amount | PRBETRG | CURR |
88 | PIN_APCAN | Allow Application Cancellation | FLAG | CHAR |
89 | PIN_APGRP_TXT | Approver Group Text | TEXT80 | CHAR |
90 | PIN_APLVL | Approver Level | PIN_APLVL | CHAR |
91 | PIN_APL_REMTYP | Allow Application for the Reimbursement Type | FLAG | CHAR |
92 | PIN_APNUM | Approved Number | PRANZHL | DEC |
93 | PIN_APPNO | Solution Type | NUMC5 | NUMC |
94 | PIN_APPRVR_LVL | IPS: Approver Level | BRF_INT1 | INT1 |
95 | PIN_APPR_COM | Approver's Comment | CHAR200 | CHAR |
96 | PIN_APPR_LVL | Approver Level | INT1 | INT1 |
97 | PIN_APPR_LVL_NO | Approver Level Number | CHAR2 | CHAR |
98 | PIN_APPR_REQSTATUS | The Status of the Request On Approver Screen | PIN_APPR_REQSTATUS | CHAR |
99 | PIN_APPR_STATS | Request Status Wrt to Manager's approval | PIN_APPR_STATS | CHAR |
100 | PIN_APPTX | Application Text | TEXT40 | CHAR |
101 | PIN_APP_ACTION | Approver Action | PIN_APP_ACTION | CHAR |
102 | PIN_APP_PHASE | Phase of the Request for Approver on Front End | PIN_APP_CPHAS | CHAR |
103 | PIN_APRVR_GRP | Approver Group | CHAR15 | CHAR |
104 | PIN_APRVR_GRP_TEXT | Approver Group Text | CHAR50LC | CHAR |
105 | PIN_APTEX | Approved Tax Exemption Amount | PRBETRG | CURR |
106 | PIN_APUID_TXT | Name of Last / Latest Approver | TEXT80 | CHAR |
107 | PIN_AP_LGART | Additional Payment Wage Type | LGART | CHAR |
108 | PIN_ARDDT | Approve / Reject / Delete Date | DATUM | DATS |
109 | PIN_ASTCD | Asset code | CHAR0008 | CHAR |
110 | PIN_ASTXT | Asset text | TEXT20 | CHAR |
111 | PIN_ATPDF | Attach PDF Document | XFELD | CHAR |
112 | PIN_ATTRI | Data element for PIN_ATTRI | PIN_ATTRI | CHAR |
113 | PIN_ATYPE | Allowance Method Type | PIN_ATYPE | CHAR |
114 | PIN_AUTHSIGN | HR IN PS: Personal Number of Authorized Signatory Employee | PERSNO | NUMC |
115 | PIN_AVERG | Bonus based on Annual Basis Salary | XFELD | CHAR |
116 | PIN_BASCD | Basic code | CHAR4 | CHAR |
117 | PIN_BASIC | Bonus based on Monthly Basis Salary | XFELD | CHAR |
118 | PIN_BASID | Basic slab id for Dearness allowance determination | CHAR2 | CHAR |
119 | PIN_BASLT | Limit of basic salary | CURR12 | CURR |
120 | PIN_BASTX | Basic code text | TEXT40 | CHAR |
121 | PIN_BASWT | Basic WageType | LGART | CHAR |
122 | PIN_BEGDA | Begin date of Bonus Period | DATUM | DATS |
123 | PIN_BENIN | Benefit Indicator | PIN_BENIN | CHAR |
124 | PIN_BIKMT | Bonus in kind amount | CURR9 | CURR |
125 | PIN_BINDC | Bonus type indicator | PIN_BINDC | CHAR |
126 | PIN_BKADD | Address of the bank | CHAR40 | CHAR |
127 | PIN_BKCTY | City of the bank | CHAR40 | CHAR |
128 | PIN_BKNAM | Name of the bank | CHAR40 | CHAR |
129 | PIN_BLAMT | Balance Value | PRANZHL | DEC |
130 | PIN_BLTID | Basic Lot Id | CHAR2 | CHAR |
131 | PIN_BMTYP | Method type for basic increments | PIN_BMTYP | CHAR |
132 | PIN_BNACT | Calculate Bonus as per Payment of Bonus Act | XFELD | CHAR |
133 | PIN_BNKAD | Bank Address | PIN_BANKD | CHAR |
134 | PIN_BNKCT | City / PIN of the Bank | PIN_BANKD | CHAR |
135 | PIN_BNKNA | Bank name | CHAR40 | CHAR |
136 | PIN_BNKNM | Name and Branch of the Bank | PIN_BANKD | CHAR |
137 | PIN_BNKPN | City and Pin code of the Bank | CHAR40 | CHAR |
138 | PIN_BNTYP | Benefit types for nominations | CHAR4 | CHAR |
139 | PIN_BONDY | Bonus based on earning on this day | DATUM | DATS |
140 | PIN_BON_CUMTY | HR-IN: Calendar Type | PIN_BON_CUMTY | CHAR |
141 | PIN_BRCOD | Bank Branch Code | NUMC | |
142 | PIN_BSPFT | Profits from business and profession | CURR12 | CURR |
143 | PIN_BSSWT | Basis Wage Type | LGART | CHAR |
144 | PIN_BTRTL_TXT | Personnel Sub Area Text | TEXT80 | CHAR |
145 | PIN_BTTVL | Gap Between Each Separate Travel | XFELD | CHAR |
146 | PIN_BUKRS_TXT | Company Code Text | TEXT80 | CHAR |
147 | PIN_CALCU | Calculate based on the Lettable Value | CHECKBOX | CHAR |
148 | PIN_CARCC | Engine capacity of the car in cubic centimeters (cc) | NUMC4 | NUMC |
149 | PIN_CARDS | Car description | CHAR020 | CHAR |
150 | PIN_CARFL | Car Details Flag Y/N | PIN_FLGYN | CHAR |
151 | PIN_CARHP | Horse Power of the car | NUMC2 | NUMC |
152 | PIN_CARNO | Number of cars | NUMC01 | NUMC |
153 | PIN_CARTY | Car type | CHAR020 | CHAR |
154 | PIN_CAR_FWD | Carry forward period for reimbursement | NUMC2 | NUMC |
155 | PIN_CASNR | Case Number for DA proceeding | TEXT20 | CHAR |
156 | PIN_CATRQ | City Category | PIN_FLDRQ | CHAR |
157 | PIN_CCADM | Copy to Administrator | XFELD | CHAR |
158 | PIN_CCAPP | Copy to Approver | XFELD | CHAR |
159 | PIN_CCOTX | Description of grouping for outcome | TEXT50 | CHAR |
160 | PIN_CCOUT | Outcome grouping | PIN_CCOUT | CHAR |
161 | PIN_CCRECEIP | HR IN PS: Personal Number of the Employee who needs to be CC | PERSNO | NUMC |
162 | PIN_CDATE | Creation (Start Date) | DATE | DATS |
163 | PIN_CDATUM | HR IN PS: Cheque Issue Date | DATUM | DATS |
164 | PIN_CDTXT | Text | TEXT30 | CHAR |
165 | PIN_CEANO | Number of children for children education allowance | NUM02 | NUMC |
166 | PIN_CENCH | Create / Edit / No-Action on the Cumulated Header Data | PIN_CENCH | CHAR |
167 | PIN_CERRT | Employer's Provident fund contribution | PIN_DEC02 | DEC |
168 | PIN_CFAMT | Carry forward amount | CURR12 | CURR |
169 | PIN_CFLAG | Carry forward flag | PIN_CFLAG | CHAR |
170 | PIN_CFPER | Maximum Carry Forward Period | NUMC3 | NUMC |
171 | PIN_CFTYP | Disbursement Treatment | PIN_CFTYP | CHAR |
172 | PIN_CF_CHAR1 | Customer Field Of Single Char Type | FLAG | CHAR |
173 | PIN_CF_DATE | Customer Date Field | DATUM | DATS |
174 | PIN_CF_FLAG | Customer Field for Check-Box | FLAG | CHAR |
175 | PIN_CF_NUM | Customer Number(10) Field | NUMC10 | NUMC |
176 | PIN_CF_NUM02 | Customer Number(02) Field | NUMC02 | NUMC |
177 | PIN_CF_NUM05 | Customer Number(05) Field | NUMC05 | NUMC |
178 | PIN_CF_NUM16 | Customer Number(16) Field | NUMC16 | NUMC |
179 | PIN_CF_NUM20 | Customer Number(20) Field | NUMC20 | NUMC |
180 | PIN_CF_TEXT01 | Customer Text (01) Field | PIN_TEXT01 | CHAR |
181 | PIN_CF_TEXT03 | Customer Text (03) Field | PIN_TEXT03 | CHAR |
182 | PIN_CF_TEXT04 | Customer Text (04) Field | PIN_TEXT04 | CHAR |
183 | PIN_CF_TEXT05 | Customer Text (05) Field | PIN_TEXT05 | CHAR |
184 | PIN_CF_TEXT10 | Customer Text (10) Field | TEXT10 | CHAR |
185 | PIN_CF_TEXT1000 | Customer Text (1000) Field | PIN_TEXT1000 | CHAR |
186 | PIN_CF_TEXT20 | Customer Text(20) Field | TEXT20 | CHAR |
187 | PIN_CF_TEXT200 | Customer Text (200) Field | PIN_TEXT200 | CHAR |
188 | PIN_CF_TEXT40 | Customer Text (40) Field | TEXT40 | CHAR |
189 | PIN_CF_TEXT500 | Customer Text (500) Field | PIN_TEXT500 | CHAR |
190 | PIN_CF_TEXT80 | Customer Text (80) Field | PIN_TEXT80 | CHAR |
191 | PIN_CGOVT | Central Government Employees | CHAR1 | CHAR |
192 | PIN_CHANO | Number of children for children hostel allowance | NUM02 | NUMC |
193 | PIN_CHAR60 | Character field length 60 without check | CHAR60 | CHAR |
194 | PIN_CHDAT | Challan Date | DATS | |
195 | PIN_CHDATE | Date of Approval/Rejection | DATUM | DATS |
196 | PIN_CHDHD | Date of child's death | DATS | DATS |
197 | PIN_CHGEX | Challanged Employee Exemption Amount as per Sec10(14)(xi) | PRBETRG | CURR |
198 | PIN_CHKNO | Cheque Number | NUMC | |
199 | PIN_CHK_BOX | Default Loan Condition | XFELD | CHAR |
200 | PIN_CHLNG | Challanged Employee as per Sec10(14)(xi) | CHAR1 | CHAR |
201 | PIN_CHLNO | Challan Number | NUMC | |
202 | PIN_CHPMTMODE | Change Payment Mode | FLAG | CHAR |
203 | PIN_CHQ_AMT | Cheque Amount | P_AMT07 | CURR |
204 | PIN_CHR60 | Field of length 60 | CHAR60 | CHAR |
205 | PIN_CHTIME | Time when certail action is performed on Claim/Advance reqst | TIMESTAMP | CHAR |
206 | PIN_CLAMN | Amount to be Claimed | PRBETRG | CURR |
207 | PIN_CLANN | Annual History Check | CHAR1 | CHAR |
208 | PIN_CLDTE | Effective Date | DATUM | DATS |
209 | PIN_CLMAM | Claim Amount/Number | P_AMT07V | CURR |
210 | PIN_CLMCF | Whether exemption claimed against carry forward journey | CHAR1 | CHAR |
211 | PIN_CLMCF_FLAG | Carry Forward Journey | PIN_CLMCF_FLAG | CHAR |
212 | PIN_CLMDT | Claim Date | DATS | DATS |
213 | PIN_CLM_CKEY | IPS Claims: Currency key for Claims/ Advance | WAERS | CUKY |
214 | PIN_CLM_UNIT | Unit Key | RPMSH | CHAR |
215 | PIN_CLM_VAL | Approved Claim/Advance value | DEC11_2 | DEC |
216 | PIN_CLRTY | Reimbursement Type | CHAR4 | CHAR |
217 | PIN_CLTOT | Total amount of assets claimed | CURR12 | CURR |
218 | PIN_CLWGT | Reimbursement/Perk Wage Element | LGART | CHAR |
219 | PIN_CL_REQ_SOURCE | Request Created Source | PIN_CL_REQ_SOURCE | CHAR |
220 | PIN_CMETH | Calculation Indicator for 1DSD | PIN_CMETH | CHAR |
221 | PIN_CMPRA | Compression Ratio | NUMC3 | NUMC |
222 | PIN_CMUID | Commented By User ID | UNAME | CHAR |
223 | PIN_CNFRM | Confirmation indicator | PIN_CNFRM | CHAR |
224 | PIN_CNTMD | Counting method for leave days | PIN_CNTMD | CHAR |
225 | PIN_CNTR3 | Split for commuter lump sum | RAW1 | RAW |
226 | PIN_CNVCD | Codes for Conveyance type | CHAR1 | CHAR |
227 | PIN_CODAT | Completed Date | DATUM | DATS |
228 | PIN_COMMENT | Comment | CHAR200 | CHAR |
229 | PIN_CONMT | Contribution Amount | CURR9 | CURR |
230 | PIN_CONTY | Type of Conveyance | PIN_CONTY | CHAR |
231 | PIN_CONVY | Code for Conveyance | CHAR1 | CHAR |
232 | PIN_CORES | HR IN PS: Correspondence | PIN_CORES | CHAR |
233 | PIN_COREST | Text for Correspondance Letter | TEXT30 | CHAR |
234 | PIN_CORGEH | HR IN PS: Current Organisational Unit | ORGEH | NUMC |
235 | PIN_CORR_STATUS | Status of Correspondance Letter | PIN_CORR_STATUS | CHAR |
236 | PIN_COTAN | TAN / Company Code based reporting | CHAR1 | CHAR |
237 | PIN_COTYP | Comment By | PIN_COTYP | CHAR |
238 | PIN_CPGLN | Income from long term capital gains(normal rate) | CURR12 | CURR |
239 | PIN_CPGLS | Income from long term capital gains(special rate) | CURR12 | CURR |
240 | PIN_CPGNL | Income from long term capital gains(normal rate) | CURR12 | CURR |
241 | PIN_CPGNS | Income from short term capital gains | CURR12 | CURR |
242 | PIN_CPILT | Higher value of index | DEC5_2 | DEC |
243 | PIN_CPMUF | CPI percentage multiplication factor | PIN_DEC02 | DEC |
244 | PIN_CRAGE | Age of the car | NUMC2 | NUMC |
245 | PIN_CREDT | Creation Date | DATUM | DATS |
246 | PIN_CREFM_TXT | Created Source Text | TEXT80 | CHAR |
247 | PIN_CRETM | Creation Time | TIME | TIMS |
248 | PIN_CRE_GATYP | Allow Creation of Generic Application | FLAG | CHAR |
249 | PIN_CRE_REMTYP | Allow Creation for the Request Type | FLAG | CHAR |
250 | PIN_CRVAL | Current value of index | DEC5_2 | DEC |
251 | PIN_CRYFW | Carry Forward Type for Profeesional Tax | PIN_CRYFW | CHAR |
252 | PIN_CSCTY | Scheme types for allocation of the car | PIN_CSCTY | CHAR |
253 | PIN_CSTAT_DAYS | Number of Days Since Last Status Change | NUM2 | NUMC |
254 | PIN_CSTAT_TXT | Status of Request Text | TEXT80 | CHAR |
255 | PIN_CTADM | Copy to Administrators | XFELD | CHAR |
256 | PIN_CTAPP | Copy to Approver | XFELD | CHAR |
257 | PIN_CTEMP | Copy to Employee | XFELD | CHAR |
258 | PIN_CTEXT | Investment category text | TEXT20 | CHAR |
259 | PIN_CTGRY | Investment category | CHAR2 | CHAR |
260 | PIN_CTGRY_PERCT | Percentage of the Category in a Roster | DEC3_2 | DEC |
261 | PIN_CTLMT | Limit for category within a section | CURR9 | CURR |
262 | PIN_CTNUM | Contract number | TEXT20 | CHAR |
263 | PIN_CTRTY | Frequency of contribution | PIN_CTRTY | CHAR |
264 | PIN_CTRVL | Class of travel | TEXT50 | CHAR |
265 | PIN_CTRVL_PS | Class of Travel | PIN_CTRVL_PS | CHAR |
266 | PIN_CTYPE | Contribution type | CHAR1 | CHAR |
267 | PIN_CUADS | Cumulative Advance Settlement | XFELD | CHAR |
268 | PIN_CUMTY | HR-IN: Calendar Type | PIN_CUMTY | CHAR |
269 | PIN_CUS_FLD | Field | PIN_SCR_FLD | CHAR |
270 | PIN_CYFOR | flag for carryforward | CHAR1 | CHAR |
271 | PIN_DACKP | Date of ack. of penalty | DATS | DATS |
272 | PIN_DAKCR | Date of acknowledgement of charge | DATS | DATS |
273 | PIN_DAMNT | Default Amount / Decimal | DEC20_2 | DEC |
274 | PIN_DATE_TYPE | Type Of Date | PIN_DATE_TYPE | CHAR |
275 | PIN_DATOB | Date of birth of nominee | DATE | DATS |
276 | PIN_DATUM | Date related to period when employee is out of country | DATS | DATS |
277 | PIN_DATVR | Date of first registration for vehicle | DATE | DATS |
278 | PIN_DCLAG | Declaration Agreement | FLAG | CHAR |
279 | PIN_DDATE | Default Date | DATUM | DATS |
280 | PIN_DECIMAL | Customer Decimal Field | PRANZHL | DEC |
281 | PIN_DECLARATION_TEXT | Declaration Text | TEXT140 | CHAR |
282 | PIN_DECLARATION_TEXT_NU | Declaration Text - Not Used | TEXT_250 | CHAR |
283 | PIN_DEDLT | HR-IN: Maximum Deduction Limit under Section 24 | PIN_DEDLT | CHAR |
284 | PIN_DEDMT | Deductible amount | CURR9 | CURR |
285 | PIN_DEF_APAMT | Default Approved Amount in Percentage ( % ) | NUMC3 | NUMC |
286 | PIN_DEF_TEAMT | Default Tax Exemption Amount in Percentage ( % ) | NUMC3 | NUMC |
287 | PIN_DEL_GATYP | Allow Deletion of Generic Application | FLAG | CHAR |
288 | PIN_DEL_IND | Delete indicator | PIN_DEL_IND | CHAR |
289 | PIN_DEL_REMTYP | Allow Deletion for the Reimbursement Type | FLAG | CHAR |
290 | PIN_DEPDT | Dependent check | CHAR1 | CHAR |
291 | PIN_DEPDT2 | Dependent check | FLAG | CHAR |
292 | PIN_DEPNO | Number of depenedents for any allowance | NUM02 | NUMC |
293 | PIN_DEPT_LEVEL | Display Dependent At Header Level Or Line Item Level | PIN_DEPT_LEVEL | CHAR |
294 | PIN_DES40 | Description | TEXT40 | CHAR |
295 | PIN_DESCR | Field Description | TEXT80 | CHAR |
296 | PIN_DESIGN | Designation of the employee | CHAR40 | CHAR |
297 | PIN_DESTN | Journey destination | TEXT30 | CHAR |
298 | PIN_DFILE | Folder Path to Download Digitally Signed Form 16 | CHAR | |
299 | PIN_DFVAL | Default Value for Custom Field | TEXT255 | CHAR |
300 | PIN_DIACD | Type of Disciplinary Action | PIN_DIACD | CHAR |
301 | PIN_DIACT | Description of Disciplinary act code | TEXT30 | CHAR |
302 | PIN_DISAB | Disabled | XFELD | CHAR |
303 | PIN_DISML | Termination because of dismissal | XFELD | CHAR |
304 | PIN_DIVSN | Division number | CHAR4 | CHAR |
305 | PIN_DLARN | Loan Sequence No | CHAR2 | CHAR |
306 | PIN_DMAIL | Send Form 16 as e-Mail attachment | CHAR1 | CHAR |
307 | PIN_DNFRQ | Deduction Frequency for Professional Tax | PIN_DNFRQ | NUMC |
308 | PIN_DNUMC | Default Number | PIN_DNUMC | NUMC |
309 | PIN_DOCID | Document ID to hold the Dialog Text | DOKU_OBJ | CHAR |
310 | PIN_DOPUR | Date of purchase of asset | DATE | DATS |
311 | PIN_DPREQ | HR IN PS: Disciplinary Proceeding Required | XFELD | CHAR |
312 | PIN_DRES_IND | De-Reservation Indicator | FLAG | CHAR |
313 | PIN_DRVNO | Number of drivers | NUMC01 | NUMC |
314 | PIN_DRVPK | Driver perk value | PRBETRG | CURR |
315 | PIN_DSCHK | Checkbox to Digitally Sign Form 16 | CHAR1 | CHAR |
316 | PIN_DSGRP | Designation of the person responsible | CHAR35 | CHAR |
317 | PIN_DTCMT | Comment Field for Death | CHAR50 | CHAR |
318 | PIN_DTEXT | Division Description | TEXT65 | CHAR |
319 | PIN_DTYPE | Dearness allowance calculation types | PIN_DTYPE | NUMC |
320 | PIN_DUVAL | Payment Due | PRANZHL | DEC |
321 | PIN_DVDND | Income from dividends | CURR9 | CURR |
322 | PIN_DYSAB | Radiobutton to indicate abence days as cal or work days | CHAR1 | CHAR |
323 | PIN_DYSWG | Radiobutton to indicate cal or work days for wages paid | CHAR1 | CHAR |
324 | PIN_ECDED | Education cess deducted | CURR9 | CURR |
325 | PIN_EDATE | Creation (End Date) | DATE | DATS |
326 | PIN_EDLIA | Employee deposit linked insurance administrative charges | PIN_DEC02 | DEC |
327 | PIN_EDLIC | Employee deposit linked insurance contribution | PIN_DEC02 | DEC |
328 | PIN_EDT_GATYP | Allow Edition of Generic Application | FLAG | CHAR |
329 | PIN_EDT_REMTYP | Allow Edition for the Reimbursement Type | FLAG | CHAR |
330 | PIN_EEAMT | Employee contribution | CURR9 | CURR |
331 | PIN_EEBAS | Basis for employee's contribution | PIN_PFBAS | CHAR |
332 | PIN_EECNR | Employee's contrib. percentage to Employees' state insurance | DEC03_2 | DEC |
333 | PIN_EECTR | Employee's Provident fund contribution | PIN_DEC02 | DEC |
334 | PIN_EEDHD | Date of Employee's death | DATS | DATS |
335 | PIN_EEPEN | Employee's Pension contribution percentage | PIN_DEC02 | DEC |
336 | PIN_EEPF1 | Employee's PF contribution basis - Eligible pay | CHAR1 | CHAR |
337 | PIN_EEPF2 | Employee's PF contribution basis - PF Basis | CHAR1 | CHAR |
338 | PIN_EEPFM | Employee Provident Fund account number | CHAR40 | CHAR |
339 | PIN_EEPFN | Employee Provident Fund account number | CHAR20 | CHAR |
340 | PIN_EEPNM | Employee pension number | CHAR40 | CHAR |
341 | PIN_EEPNN | Employee pension number | CHAR20 | CHAR |
342 | PIN_EERTE | Employee rate of contribution | DEC3_2V | DEC |
343 | PIN_EETSN | Employee trust account number | CHAR20 | CHAR |
344 | PIN_EEVPF | Employee voluntary Provident fund contribution | PIN_DEC02 | DEC |
345 | PIN_EFFPR | Deduction Freq Effective-From Period | PABRP | NUMC |
346 | PIN_EIKMT | Exgratia in kind amount | CURR9 | CURR |
347 | PIN_ELAMT | Eligible conveyance amount | CURR12 | CURR |
348 | PIN_ELGMT | Eligible amount for housing(HRA/CLA/COA) | CURR12 | CURR |
349 | PIN_ELG_VAL | Eligibility value for Reimbursement type | P_AMT07 | CURR |
350 | PIN_ELIG_CHECK | Eligibility Check | PIN_ELIG_CHECK | CHAR |
351 | PIN_EMPNAME | Employee Name | TEXT80 | CHAR |
352 | PIN_EMPNM | Name of the employer | CHAR25 | CHAR |
353 | PIN_EMP_PHASE | Phase of the Request for Employee on Front End | PIN_EMP_CPHAS | CHAR |
354 | PIN_EMP_REQSTATUS | The Status Of The Request On Employee Screen | PIN_EMP_REQSTATUS | CHAR |
355 | PIN_EMRON | Employer Owned Vehicle | CHAR001 | CHAR |
356 | PIN_EM_CTGRY | Earmarked category | PIN_RSV_CTGRY | CHAR |
357 | PIN_ENAME | HR IN PS : Name of Person | CHAR35 | CHAR |
358 | PIN_ENBLD | Enabled | XFELD | CHAR |
359 | PIN_ENC_REMTYP | Allow Encashment for the Reimbursement Type | FLAG | CHAR |
360 | PIN_ENDDA | End date of Bonus Period | DATUM | DATS |
361 | PIN_ERADM | Provident fund administrative charges | PIN_DEC02 | DEC |
362 | PIN_ERAMT | Employer Contribution | CURR9 | CURR |
363 | PIN_ERBRH | Branch/Division of the Employer | CHAR | |
364 | PIN_ERCCD | Employer contribution for NPS | PRBETRG | CURR |
365 | PIN_ERCNR | Employer's contrib. percentage to Employees' state insurance | DEC03_2 | DEC |
366 | PIN_ERCON | Employer Contribution (Y/N) | PIN_ERCON | CHAR |
367 | PIN_ERCTR | Employer's Provident fund contribution | PIN_DEC02 | DEC |
368 | PIN_ERFLG | Eligible for NPS employer contribution | CHECKBOX | CHAR |
369 | PIN_ERPEN | Employer contribution for Pension | PIN_DEC02 | DEC |
370 | PIN_ERPF1 | Employer's PF contibution basis - Eligible pay | CHAR1 | CHAR |
371 | PIN_ERPF2 | Employer's PF contribution basis - PF Sal | CHAR1 | CHAR |
372 | PIN_ERPN1 | Employer's Pension contribution Basis -Eligible pay | CHAR1 | CHAR |
373 | PIN_ERPN2 | Employer's Pension contribution basis - PF Sal | CHAR1 | CHAR |
374 | PIN_ERPNS | Employer's Pension contribution | PIN_DEC02 | DEC |
375 | PIN_ERPRT | Employer's NPS contribution percentage | PIN_DEC02 | DEC |
376 | PIN_ERREF | Employer's reference number for Employees' state insurance | CHAR20 | CHAR |
377 | PIN_ERRFG | Error Flag | FLAG | CHAR |
378 | PIN_ERRNO_TXT | Information Text | TEXT80 | CHAR |
379 | PIN_ERROR_F | Infotype update Error flag | PIN_ERROR_F | CHAR |
380 | PIN_ERROR_FLAG | Error reason | PIN_ERROR_FLAG | CHAR |
381 | PIN_ERRTE | Employer rate of contribution | DEC3_2V | DEC |
382 | PIN_ERTYP | Employer Type | PIN_DDTTY | CHAR |
383 | PIN_ESDAY | Number of ESIable days in a period | DEC3 | DEC |
384 | PIN_ESGRP | Personnel subarea grouping for Employees' state insurance | NUM02 | NUMC |
385 | PIN_ESIDP | Employee's state insurance dispensary/hospital attached | TEXT12 | CHAR |
386 | PIN_ESINM | employees' state insurance number (New) | TEXT25 | CHAR |
387 | PIN_ESINO | employees' state insurance number | TEXT20 | CHAR |
388 | PIN_ESSFL | Flag for ESS - to make inv options invisible for ESS screen | PIN_ESSFL | CHAR |
389 | PIN_ESTCD | Establishment code no. for LWF-maharastra | CHAR9 | CHAR |
390 | PIN_ESTNM | Name of the Establishment Class for LWF-Maharastra | CHAR40 | CHAR |
391 | PIN_ESTXT | Employees' state insurance grouping text | CHAR20 | CHAR |
392 | PIN_ETHEN | Ethnicity | RACKY | CHAR |
393 | PIN_EVPFA | Employee VPF Amount | PRBETRG | CURR |
394 | PIN_EXAMT | Exemption amount | CURR12 | CURR |
395 | PIN_EXEMPT_SUBTYPE | Tax Exemption Subtype | SUBTY_591A | CHAR |
396 | PIN_EXEOF | Checkbox to execute standard form | CHAR1 | CHAR |
397 | PIN_EXMP_UNIT | Unit of Exemption Value captured | WAERS | CUKY |
398 | PIN_EXMP_VAL | Exemption Claim/Advance Value | P_AMT07 | CURR |
399 | PIN_EXPDD | Expected date of delivery | DATS | DATS |
400 | PIN_EXPER | Minimum Experience for promotion (in Years) | NUMC02 | NUMC |
401 | PIN_EXPRO | Termination before the probation period | XFELD | CHAR |
402 | PIN_EXS10 | Exemptions under section 10 | CURR9 | CURR |
403 | PIN_EXSRVCMAN | Ex-Serviceman attribute of the employee | FLAG | CHAR |
404 | PIN_EXYEE | Calculate Bonus for Ex-employee | XFELD | CHAR |
405 | PIN_FACTO | Factor | PIN_FACTO | INT2 |
406 | PIN_FACTR | Percentage factor of basis wage type | PIN_DEC02 | DEC |
407 | PIN_FAMSA | Relationship | SUBTY | CHAR |
408 | PIN_FAMSA_OBJPS | Combination of FAMSA & OBJPS (Separated by Colon) | CHAR7 | CHAR |
409 | PIN_FAUTHSIGN | HR IN PS: For Authorised Signatory employee's Personal Numbe | PERSNO | NUMC |
410 | PIN_FCTOR | Factor for 1 DSD Contribution | PIN_DEC32 | DEC |
411 | PIN_FDATA | Content of the Attachment File | RSTR | |
412 | PIN_FDAWT | Wage type for fixed Dearness allowance | LGART | CHAR |
413 | PIN_FE_ACTION | Action Name for Front End | TEXT20 | CHAR |
414 | PIN_FFFU | Flag For Future Use | XFELD | CHAR |
415 | PIN_FFFUC | Field For Future Use ( Char 30 ) | CHAR30 | CHAR |
416 | PIN_FIELD_ORDER | Order Of The Fields On Screen | NUMC2 | NUMC |
417 | PIN_FIELD_VIEW_TYP | View Of The Field Type | PIN_FIELD_VIEW_TYP | CHAR |
418 | PIN_FIELD_VIEW_TYPS | View Of The Field Type: Generic Application | PIN_FIELD_VIEW_TYPS | CHAR |
419 | PIN_FIXAM | Fix amount | PRBETRG | CURR |
420 | PIN_FIXML | Fixed Multiple Lines | XFELD | CHAR |
421 | PIN_FIXMT | Fixed Amount | CURR9 | CURR |
422 | PIN_FIX_MUL | Use Fixed Multiple Lines | XFELD | CHAR |
423 | PIN_FLAGX | General flag | CHAR1_X | CHAR |
424 | PIN_FLBIK | Flag for bonus in kind amount | PIN_FLBIK | CHAR |
425 | PIN_FLDLB | Field Label | TEXT40 | CHAR |
426 | PIN_FLDNM | Field Name | CHAR5 | CHAR |
427 | PIN_FLD_LABEL | Customer Field Label | TEXT40 | CHAR |
428 | PIN_FLNAM | File Name | PIN_FLNAM | CHAR |
429 | PIN_FLTXT | Description of the File Extention | TEXT40 | CHAR |
430 | PIN_FMPE | Personal numbers Mapped | INT4 | |
431 | PIN_FMTFV | Function Module to Fetch Values | FUNCNAME | CHAR |
432 | PIN_FMTFV_GA | Function Module to Fetch Values for Generic Application | FUNCNAME | CHAR |
433 | PIN_FM_NAME | Name of Function Module | CHAR30 | CHAR |
434 | PIN_FM_TYPE | Type of Function Module | PIN_FM_TYPE | CHAR |
435 | PIN_FNAME | Function name | CHAR030 | CHAR |
436 | PIN_FNFAC | Multiplication factor for amount | PIN_DEC05 | DEC |
437 | PIN_FOLDER | Folder Path for Form 16 Part-A | LOCALFILE | CHAR |
438 | PIN_FORM6 | Form 6 of the Employee State Insurance | XFELD | CHAR |
439 | PIN_FORM7 | Form 7 of the Employee State Insurance | XFELD | CHAR |
440 | PIN_FRAMT | Fair rental value of CLA /COA | CURR12 | CURR |
441 | PIN_FREQL | Frequency of Contribution of LWF | PIN_FREQL | CHAR |
442 | PIN_FREQN | Frequency for limit based tax exemption | PIN_FREQN | CHAR |
443 | PIN_FRMDS | Description of form name | PIN_FRMDS | CHAR |
444 | PIN_FRMLO | Form layout to be called | CHAR8 | CHAR |
445 | PIN_FRMNM | Form name - Employee Provident Fund | PIN_FRMNM | CHAR |
446 | PIN_FRPER | First Period in the Year | NUMC02 | NUMC |
447 | PIN_FRQLN | Frequency of Contribution | PIN_FREQL | CHAR |
448 | PIN_FRVRQ | FRV Amount | PIN_FLDRQ | CHAR |
449 | PIN_FSIZE | File Size (in Bytes) | SO_DOC_SIZ | CHAR |
450 | PIN_FSIZK | Attachment File Size (in KB) | SO_DOC_SIZ | CHAR |
451 | PIN_FSTPR | First Period of Deduction | NUMC02 | NUMC |
452 | PIN_FTYPE | File Extension | PIN_FTYPE | CHAR |
453 | PIN_FUNCN | Function name to be called | CHAR30 | CHAR |
454 | PIN_FXVAL | Fixed value for Dearness allowance | CURR12 | CURR |
455 | PIN_GATXT | General Application Text | TEXT40 | CHAR |
456 | PIN_GATYP | General Application Type | CHAR4 | CHAR |
457 | PIN_GATYP_TXT | Generic Application Text | TEXT40 | CHAR |
458 | PIN_GEMOL | Country of assignment | LAND1 | CHAR |
459 | PIN_GENAM | General Amount Field | PRBETRG | CURR |
460 | PIN_GENNM | General Number Field | PRANZHL | DEC |
461 | PIN_GERLV | Relevant for Resident Status? | CHAR1 | CHAR |
462 | PIN_GIRNO | GIR number of the employer | CHAR10 | CHAR |
463 | PIN_GRADD | Address of the guardian, if nominee is a minor | TEXT60 | CHAR |
464 | PIN_GRAID | Gratuity Trust ID | CHAR4 | CHAR |
465 | PIN_GRCTR | Gratuity contribution | PIN_DEC02 | DEC |
466 | PIN_GROUP_ID | Group ID | PIN_GROUP_ID | CHAR |
467 | PIN_GRSAL | Previous employment gross salary | CURR9 | CURR |
468 | PIN_GRTXT | Group Text | CHAR50LC | CHAR |
469 | PIN_GRYEX | Gratuity Exemption Amount | CURR9 | CURR |
470 | PIN_GSBER_TXT | Business Area Text | TEXT80 | CHAR |
471 | PIN_GSTRS | Gratuity / Superannuation trust id | CHAR4 | CHAR |
472 | PIN_GYEAR | Previous Year | NUM04 | NUMC |
473 | PIN_HANDOVEREMP | HR IN PS: Personal Number of Emloyee who hands over | PERSNO | NUMC |
474 | PIN_HCFUR | Hiring charges of furniture | CURR9 | CURR |
475 | PIN_HCUS_FLD | Header Line Customer Field | CHAR30 | CHAR |
476 | PIN_HDR_CUSTM | Flag that sets the Header Customizing | XFELD | CHAR |
477 | PIN_HEABD | Start date of Inquiry Period | DATS | DATS |
478 | PIN_HEAED | End date of Inquiry Period | DATS | DATS |
479 | PIN_HFPRC | Percentage of Hard Furnishing Amount to be considred as perk | DEC7_2 | DEC |
480 | PIN_HIRE_DATE | Hire Date | DATS | DATS |
481 | PIN_HIRGE | Tax slab higher range | CURR12 | CURR |
482 | PIN_HLAMT | Helper Cost | CURR12 | CURR |
483 | PIN_HLPAM | Helper Cost | CURR12 | CURR |
484 | PIN_HLPMN | Number of helpers(gardener/maid servant/sweeper) | NUMC | NUMC |
485 | PIN_HPLIM | Horse Power Upper limit for taxability | NUMC02 | NUMC |
486 | PIN_HPOVH | Horse Power of the vehicle | NUMC02 | NUMC |
487 | PIN_HPRNT | House Rented Out During Any Part Of Year | CHAR1 | CHAR |
488 | PIN_HRACD | Code for Housing type | CHAR1 | CHAR |
489 | PIN_HRACT | Housing location category | CHAR1 | CHAR |
490 | PIN_HRCOD | HRA code for housing related taxation | CHAR4 | CHAR |
491 | PIN_HRENT | House Rented Out During Whole Year | CHAR1 | CHAR |
492 | PIN_HRTXE | Whether HRA to be tax-exempted | CHECKBOX | CHAR |
493 | PIN_HSELF | Self Occupied House | CHAR1 | CHAR |
494 | PIN_ICODE | Investment code | NUMC2 | NUMC |
495 | PIN_ICON_TEXT | Status Icon | SYCHAR132 | CHAR |
496 | PIN_IDATUM | HR IN PS: Corespondence Letter Issue date | DATUM | DATS |
497 | PIN_IDNUM | Identity Number | CHAR30 | CHAR |
498 | PIN_IEFILE | Path for e-Files Folder | CHAR | |
499 | PIN_ILLED | Illness end date | DATS | DATS |
500 | PIN_ILLSD | Illness start date | DATS | DATS |