SAP ABAP Data Element - Index P, page 84
- 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 | ![]() |
Section 24 Deduction Interest Limit | ![]() |
CHAR |
2 | ![]() |
Incremental Rs. per point increase in CPI | ![]() |
CURR |
3 | ![]() |
Incremental value for DA | ![]() |
CURR |
4 | ![]() |
Increment Status | ![]() |
CHAR |
5 | ![]() |
Type of increment | ![]() |
CHAR |
6 | ![]() |
Index code for various consumer price indices | ![]() |
CHAR |
7 | ![]() |
Text descrption for index code | ![]() |
CHAR |
8 | ![]() |
Deduction towards Interest Under Section 24 | ![]() |
CURR |
9 | ![]() |
3-Character Integer Field | ![]() |
NUMC |
10 | ![]() |
Begin date of Suspension | ![]() |
DATS |
11 | ![]() |
End date of Suspension | ![]() |
DATS |
12 | ![]() |
Effective date of restoration | ![]() |
DATS |
13 | ![]() |
Bonus payment as per Interim / Final Bonus method | ![]() |
CHAR |
14 | ![]() |
Income from interest ( from fixed deposits etc ) | ![]() |
CURR |
15 | ![]() |
Income Type From Other Sources | ![]() |
CHAR |
16 | ![]() |
Begin date of investigation | ![]() |
DATS |
17 | ![]() |
Investment Amount | ![]() |
CURR |
18 | ![]() |
Investigating officer's per no. | ![]() |
NUMC |
19 | ![]() |
In-Process Value | ![]() |
DEC |
20 | ![]() |
Flag that sets Active Status of a File Type | ![]() |
CHAR |
21 | ![]() |
Is Amount | ![]() |
CHAR |
22 | ![]() |
Is Active | ![]() |
CHAR |
23 | ![]() |
Is Calculate Button Visible | ![]() |
CHAR |
24 | ![]() |
Claim Complete | ![]() |
CHAR |
25 | ![]() |
Advance Closed | ![]() |
CHAR |
26 | ![]() |
Data Compressed | ![]() |
CHAR |
27 | ![]() |
HR IN PS: Notification Issue date | ![]() |
DATS |
28 | ![]() |
Mail Sent | ![]() |
CHAR |
29 | ![]() |
Read Only | ![]() |
CHAR |
30 | ![]() |
Dependent Selected | ![]() |
CHAR |
31 | ![]() |
Trip Completed | ![]() |
CHAR |
32 | ![]() |
Field Is Enabled For Approver | ![]() |
CHAR |
33 | ![]() |
Field Enabled For Employee | ![]() |
CHAR |
34 | ![]() |
Last Claim for LTC or Not | ![]() |
CHAR |
35 | ![]() |
Flag to Specify LTC Rimbursement Type | ![]() |
CHAR |
36 | ![]() |
Customer Field Mandatory or Not | ![]() |
CHAR |
37 | ![]() |
Field Read Only For Approver | ![]() |
CHAR |
38 | ![]() |
Field Read Only For Employee | ![]() |
CHAR |
39 | ![]() |
Field Visible To Approver or Not | ![]() |
CHAR |
40 | ![]() |
Field Visible To Employee or Not | ![]() |
CHAR |
41 | ![]() |
Infotype Begin Date | ![]() |
DATS |
42 | ![]() |
Technical description of investment | ![]() |
CHAR |
43 | ![]() |
Investment Text | ![]() |
CHAR |
44 | ![]() |
Investment Limit | ![]() |
CURR |
45 | ![]() |
Infotype Update Date | ![]() |
DATS |
46 | ![]() |
HR IN PS: Issuer name | ![]() |
CHAR |
47 | ![]() |
Journey begin date | ![]() |
DATS |
48 | ![]() |
Journey end date | ![]() |
DATS |
49 | ![]() |
Date reported to Authorities | ![]() |
DATS |
50 | ![]() |
Key Field | ![]() |
CHAR |
51 | ![]() |
Controlling Area Text | ![]() |
CHAR |
52 | ![]() |
Cost Center Text | ![]() |
CHAR |
53 | ![]() |
Last Change Date | ![]() |
DATS |
54 | ![]() |
Last Change Time | ![]() |
TIMS |
55 | ![]() |
Last Change By User ID | ![]() |
CHAR |
56 | ![]() |
Name of Last Changed By User | ![]() |
CHAR |
57 | ![]() |
Max. months allowed between current & previous loan S or E | ![]() |
NUMC |
58 | ![]() |
Landlord's Address Line 1 | ![]() |
CHAR |
59 | ![]() |
Landlord's address | ![]() |
CHAR |
60 | ![]() |
Loan Start Date | ![]() |
DATS |
61 | ![]() |
Tranche Disbursement schedule | ![]() |
DEC |
62 | ![]() |
Type of Tranche | ![]() |
CHAR |
63 | ![]() |
Leave Encashment Exemption Amount | ![]() |
CURR |
64 | ![]() |
Age of the employee | ![]() |
NUMC |
65 | ![]() |
Event Codes of Tranche - Disbursement Plan | ![]() |
NUMC |
66 | ![]() |
Dedn. Int. End Accounting Month | ![]() |
NUMC |
67 | ![]() |
Final lettable value | ![]() |
CURR |
68 | ![]() |
Text for events of disbursement Plan | ![]() |
CHAR |
69 | ![]() |
Experience in the Company | ![]() |
NUMC |
70 | ![]() |
Fixed Amount (for determining loan amount upper limit) | ![]() |
CURR |
71 | ![]() |
Line Index | ![]() |
NUMC |
72 | ![]() |
Line Number | ![]() |
NUMC |
73 | ![]() |
Line Number - Not Used | ![]() |
NUMC |
74 | ![]() |
Status (Approved / Rejected) | ![]() |
CHAR |
75 | ![]() |
Section 24 Deduction Interest Limit | ![]() |
CHAR |
76 | ![]() |
Max. no. of loans that can be taken by employee at a time | ![]() |
NUMC |
77 | ![]() |
Max. no. of loans that can be taken by an employee | ![]() |
NUMC |
78 | ![]() |
Max. no of months a loan can be taken to | ![]() |
NUMC |
79 | ![]() |
Maximum value of loans outstanding for an employee | ![]() |
CURR |
80 | ![]() |
Text for Link on ESS screen | ![]() |
CHAR |
81 | ![]() |
Loan limit | ![]() |
CURR |
82 | ![]() |
Loan Subtype | ![]() |
CHAR |
83 | ![]() |
Loan Grouping (India) determined in feature 40LGR | ![]() |
CHAR |
84 | ![]() |
Low limit of amount | ![]() |
CURR |
85 | ![]() |
Loss of payment period | ![]() |
NUMC |
86 | ![]() |
Loss of payment period | ![]() |
NUMC |
87 | ![]() |
% Assset Value(for determining loan amount upper limit) | ![]() |
DEC |
88 | ![]() |
Form 24q Live Run Indicator | CHAR | |
89 | ![]() |
Salary Factor (for determining loan amount upper limit) | ![]() |
DEC |
90 | ![]() |
Sequence number for Tranche for a Loan grouping | ![]() |
NUMC |
91 | ![]() |
Dedn. Int. Start Accounting Month | ![]() |
NUMC |
92 | ![]() |
Whether carried forward from the previous block of 4 years. | ![]() |
CHAR |
93 | ![]() |
Number of LTA exemptions availed in the current block . | ![]() |
NUMC |
94 | ![]() |
LTC Block Begin Date | ![]() |
DATS |
95 | ![]() |
LTC Block Type | ![]() |
CHAR |
96 | ![]() |
LTC Eligibility Begin Date | ![]() |
DATS |
97 | ![]() |
LTC Eligibility End Date | ![]() |
DATS |
98 | ![]() |
LTC Block End Date | ![]() |
DATS |
99 | ![]() |
Is Eligible for LTC | ![]() |
CHAR |
100 | ![]() |
LTC Quota Sequence Number | ![]() |
NUMC |
101 | ![]() |
LTC Scheme Code | ![]() |
CHAR |
102 | ![]() |
Scheme Text | ![]() |
CHAR |
103 | ![]() |
LTC Year Type | ![]() |
CHAR |
104 | ![]() |
Event Codes of Disbursement Plan | ![]() |
NUMC |
105 | ![]() |
Time Duration for each sequence number of tranche | ![]() |
NUMC |
106 | ![]() |
Select Previous loan start or end for LCUPR | ![]() |
CHAR |
107 | ![]() |
Detail description of Offence | ![]() |
CHAR |
108 | ![]() |
Time duration unit for a tranche sequence | ![]() |
CHAR |
109 | ![]() |
Leave end date | ![]() |
DATS |
110 | ![]() |
Leave start date | ![]() |
DATS |
111 | ![]() |
Contributing to Labour Welfare Fund | ![]() |
CHAR |
112 | ![]() |
Employee LWF contribution | ![]() |
CURR |
113 | ![]() |
EG/ESG Grouping for LWF | ![]() |
CHAR |
114 | ![]() |
Employer LWF contribution | ![]() |
CURR |
115 | ![]() |
LWF Identifier | ![]() |
CHAR |
116 | ![]() |
Personnel subarea grouping for Labour Welfare Fund | ![]() |
NUMC |
117 | ![]() |
Text to identify LWF States | ![]() |
CHAR |
118 | ![]() |
Maximum basic amount | ![]() |
CURR |
119 | ![]() |
Maximun Time Gap allowed | ![]() |
CHAR |
120 | ![]() |
Multiple Line Customer Field | ![]() |
CHAR |
121 | ![]() |
Model Roster Detail IDs (Time independent) | ![]() |
CHAR |
122 | ![]() |
Model Roster Start Date | ![]() |
DATS |
123 | ![]() |
Model Roster End Date | ![]() |
DATS |
124 | ![]() |
Medical exemption availed so far | ![]() |
CURR |
125 | ![]() |
Merit Indicator of the employee | ![]() |
CHAR |
126 | ![]() |
Method to be called | ![]() |
CHAR |
127 | ![]() |
Whether metro | ![]() |
CHAR |
128 | ![]() |
IPS: Request status wrt Manager's approval | ![]() |
CHAR |
129 | ![]() |
Minimum Basic Amount | ![]() |
CURR |
130 | ![]() |
Medical insurance check | ![]() |
CHAR |
131 | ![]() |
Medical Insurance | ![]() |
CHAR |
132 | ![]() |
Minimum number of days in the period for tax deduction | ![]() |
NUMC |
133 | ![]() |
Name of the Ministry | ![]() |
CHAR |
134 | ![]() |
Date of miscarriage | ![]() |
DATS |
135 | ![]() |
Multiple Line Content Changed | ![]() |
CHAR |
136 | ![]() |
Document ID to hold the Dialog Text for E-mail Content | ![]() |
CHAR |
137 | ![]() |
Minimum vda amount for incremental basic slab based calc. | ![]() |
CURR |
138 | ![]() |
Payment Mode of the Request | ![]() |
CHAR |
139 | ![]() |
Model Roster ID (Time dependent) | ![]() |
CHAR |
140 | ![]() |
Calculation base | ![]() |
NUMC |
141 | ![]() |
Monthly Wagetype | ![]() |
CHAR |
142 | ![]() |
Mode of travel | ![]() |
CHAR |
143 | ![]() |
Mode of Travel | ![]() |
CHAR |
144 | ![]() |
Method type for calculation method of Dearness allowance | ![]() |
NUMC |
145 | ![]() |
Multiple Form 16 used in orgnisation | ![]() |
CHAR |
146 | ![]() |
Multiple dependant selection flag | ![]() |
CHAR |
147 | ![]() |
Use Amount At Multiple Line | ![]() |
CHAR |
148 | ![]() |
Flag to set the Multiple line | ![]() |
CHAR |
149 | ![]() |
Mutually Exclusive | ![]() |
CHAR |
150 | ![]() |
Max limit (amount) | ![]() |
CURR |
151 | ![]() |
Personnel area/subarea grouping for north east tax exemption | ![]() |
CHAR |
152 | ![]() |
New Reservation Category | ![]() |
CHAR |
153 | ![]() |
Normal Flow Indicator | ![]() |
CHAR |
154 | ![]() |
HR IN PS: Next Hearing Begin Date | ![]() |
DATS |
155 | ![]() |
Nominee's address | ![]() |
CHAR |
156 | ![]() |
Name of Professional tax office circle | ![]() |
CHAR |
157 | ![]() |
Nomimee's name | ![]() |
CHAR |
158 | ![]() |
Professional tax office circle number | ![]() |
CHAR |
159 | ![]() |
Number of days employee was out of country | ![]() |
NUMC |
160 | ![]() |
Minimum no. of days of leave to be taken | ![]() |
INT1 |
161 | ![]() |
Number of Employees | INT4 | |
162 | ![]() |
Reason for non-deduction | ![]() |
CHAR |
163 | ![]() |
No pay leave | ![]() |
CHAR |
164 | ![]() |
Pregnancy Notification date | ![]() |
DATS |
165 | ![]() |
Period of notice code | ![]() |
NUMC |
166 | ![]() |
Does not avail vehicle | ![]() |
CHAR |
167 | ![]() |
Number of Visible Rows | ![]() |
NUMC |
168 | ![]() |
Number Of Separate Travel Allowed | ![]() |
NUMC |
169 | ![]() |
Comment Field for Normal Pregnancy | ![]() |
CHAR |
170 | ![]() |
Duration of notice period | ![]() |
INT1 |
171 | ![]() |
Period of notice text | ![]() |
CHAR |
172 | ![]() |
Number of incremnts | ![]() |
INT1 |
173 | ![]() |
Sequence number | ![]() |
NUMC |
174 | ![]() |
Numeric field: Length 6 | ![]() |
NUMC |
175 | ![]() |
Number field - Store HP or CC of car | ![]() |
NUMC |
176 | ![]() |
Number In Four Year Block | ![]() |
NUMC |
177 | ![]() |
New Form 5 of the Employee State Insurance | ![]() |
CHAR |
178 | ![]() |
New Form 6 of the Employee State Insurance | ![]() |
CHAR |
179 | ![]() |
HR IN PS: Internal / External | ![]() |
CHAR |
180 | ![]() |
Obsolete Indicator | ![]() |
CHAR |
181 | ![]() |
Offcycle Provided | ![]() |
CHAR |
182 | ![]() |
Offcycle Requested | ![]() |
CHAR |
183 | ![]() |
Offcylce run Date | ![]() |
DATS |
184 | ![]() |
e-File Output Location | CHAR | |
185 | ![]() |
Off-Cycle Payroll Date for a Reimbursement Type | ![]() |
DATS |
186 | ![]() |
Offence code | ![]() |
CHAR |
187 | ![]() |
Off cycle Indicator | ![]() |
CHAR |
188 | ![]() |
Off-cycle payroll payment date | ![]() |
DATS |
189 | ![]() |
Date of offence | ![]() |
DATS |
190 | ![]() |
Offence grouping | ![]() |
CHAR |
191 | ![]() |
Description of offence grouping | ![]() |
CHAR |
192 | ![]() |
AWS payment by off-cycle run | ![]() |
CHAR |
193 | ![]() |
HR IN PS: Offence Details Source | ![]() |
CHAR |
194 | ![]() |
Text source of offence | ![]() |
CHAR |
195 | ![]() |
Long description of Offence | ![]() |
CHAR |
196 | ![]() |
Short description of Offence | ![]() |
CHAR |
197 | ![]() |
Old Reservation Category | ![]() |
CHAR |
198 | ![]() |
On Actuals | ![]() |
CHAR |
199 | ![]() |
The Mode of Operation from Front End to Back End | ![]() |
CHAR |
200 | ![]() |
Off-Cycle Payment Frequency | ![]() |
CHAR |
201 | ![]() |
Increment option | ![]() |
CHAR |
202 | ![]() |
Request Type | ![]() |
CHAR |
203 | ![]() |
Checkbox to indicate original document | ![]() |
CHAR |
204 | ![]() |
Organizational Unit Text | ![]() |
CHAR |
205 | ![]() |
Deductions - 'others' under section 24 | ![]() |
CURR |
206 | ![]() |
Name of Other Ministry | CHAR | |
207 | ![]() |
Amount of Penalty | ![]() |
CURR |
208 | ![]() |
Outcome code | ![]() |
CHAR |
209 | ![]() |
Begin date of Outcome | ![]() |
DATS |
210 | ![]() |
End date of Outcome | ![]() |
DATS |
211 | ![]() |
Duration of outcome | ![]() |
NUMC |
212 | ![]() |
Unit of Time/Measurement | ![]() |
CHAR |
213 | ![]() |
Description of outcome | ![]() |
CHAR |
214 | ![]() |
Manual change Indicator | ![]() |
CHAR |
215 | ![]() |
Own a four wheeler | ![]() |
CHAR |
216 | ![]() |
Own a two wheeler | ![]() |
CHAR |
217 | ![]() |
Pick Approvers Associated with Group | ![]() |
CHAR |
218 | ![]() |
Permanent account number of the employer | ![]() |
CHAR |
219 | ![]() |
Partial Claim | ![]() |
CHAR |
220 | ![]() |
Part Number | ![]() |
NUMC |
221 | ![]() |
Payment date for Bonus | ![]() |
DATS |
222 | ![]() |
Tax Deduction Date | ![]() |
DATS |
223 | ![]() |
EDLI Payee or not | ![]() |
CHAR |
224 | ![]() |
Description for mode of Payment for LWF-Maharastra | ![]() |
CHAR |
225 | ![]() |
Payment Mode Of The Request | ![]() |
CHAR |
226 | ![]() |
Pay scale Information | ![]() |
CHAR |
227 | ![]() |
Personnel Action Types for Correspondance Letter | ![]() |
CHAR |
228 | ![]() |
Personnel Action Types for Rosters | ![]() |
CHAR |
229 | ![]() |
HR IN PS: Proposed Personel Sub Area | ![]() |
CHAR |
230 | ![]() |
Proposed contribution | ![]() |
CURR |
231 | ![]() |
Paid amount | ![]() |
CURR |
232 | ![]() |
date of payment for LWF-maharastra | ![]() |
DATS |
233 | ![]() |
HR IN PS: Proposed Effective Date | ![]() |
DATS |
234 | ![]() |
Paid Value | ![]() |
DEC |
235 | ![]() |
Period Frequency | ![]() |
NUMC |
236 | ![]() |
Pension trust ID | ![]() |
CHAR |
237 | ![]() |
Period Code | ![]() |
CHAR |
238 | ![]() |
Cadre Strength | ![]() |
NUMC |
239 | ![]() |
Percent HH | ![]() |
CHAR |
240 | ![]() |
Percentage OBC | ![]() |
CHAR |
241 | ![]() |
Percent OH | ![]() |
CHAR |
242 | ![]() |
Percentage SC | ![]() |
CHAR |
243 | ![]() |
Percentage ST | ![]() |
CHAR |
244 | ![]() |
Percent VH | ![]() |
CHAR |
245 | ![]() |
HR IN PS: Personal Number | ![]() |
NUMC |
246 | ![]() |
Employee Name | ![]() |
CHAR |
247 | ![]() |
Employee Group Text | ![]() |
CHAR |
248 | ![]() |
Employee Subgroup Text | ![]() |
CHAR |
249 | ![]() |
Period Type | ![]() |
CHAR |
250 | ![]() |
Provident fund administrative charges | ![]() |
DEC |
251 | ![]() |
Transferred PF amount | ![]() |
CURR |
252 | ![]() |
Basis for Employer's PF Contribution | ![]() |
CHAR |
253 | ![]() |
PF Eligible Pay | CURR | |
254 | ![]() |
Employer's Reference Number | ![]() |
CHAR |
255 | ![]() |
Personnel subarea grouping for Provident fund | ![]() |
NUMC |
256 | ![]() |
Provident Fund percentage of interest | ![]() |
DEC |
257 | ![]() |
Last day as qualifying date | ![]() |
CHAR |
258 | ![]() |
Employer's pf reference number | ![]() |
CHAR |
259 | ![]() |
Employer's pf reference number (of 30 char) | ![]() |
CHAR |
260 | ![]() |
Phase Of the Request | ![]() |
CHAR |
261 | ![]() |
Phase of Request Text | ![]() |
CHAR |
262 | ![]() |
Proposed investment | ![]() |
CURR |
263 | ![]() |
Perk Value of the car | ![]() |
CURR |
264 | ![]() |
Perk value when car maintianed by the employee | ![]() |
CURR |
265 | ![]() |
Amount by which the perk is reduced for OYCS | ![]() |
CURR |
266 | ![]() |
Position Text | ![]() |
CHAR |
267 | ![]() |
Place of reporting | ![]() |
CHAR |
268 | ![]() |
HR IN PS: Reason For Proposed Action Type | ![]() |
CHAR |
269 | ![]() |
HR IN PS: Proposed Action Type | ![]() |
CHAR |
270 | ![]() |
Disbursement Date | ![]() |
DATS |
271 | ![]() |
Personal Numbers Partially Mapped | INT4 | |
272 | ![]() |
Payment Date | ![]() |
DATS |
273 | ![]() |
Payment Required | ![]() |
CHAR |
274 | ![]() |
Person to whom paid - After the Death of the Employee | ![]() |
CHAR |
275 | ![]() |
Basis for employer's Pension contribution | ![]() |
CHAR |
276 | ![]() |
Contributing towards Pension scheme or not | ![]() |
CHAR |
277 | ![]() |
Payment Not On a Holiday | ![]() |
CHAR |
278 | ![]() |
Employer's pension reference number | ![]() |
CHAR |
279 | ![]() |
HR IN PS: Proposed Org Unit | ![]() |
NUMC |
280 | ![]() |
HR IN PS: Proposed Personal Area | ![]() |
CHAR |
281 | ![]() |
HR IN PS: Proposed Position | ![]() |
NUMC |
282 | ![]() |
Personal pay wage type | ![]() |
CHAR |
283 | ![]() |
Checkbox to Print addr based on Company code/Personnel Area | ![]() |
CHAR |
284 | ![]() |
Percentage of amount to be paid | ![]() |
DEC |
285 | ![]() |
AWS calculated now, but paid after confirmation | ![]() |
CHAR |
286 | ![]() |
AWS paid even if probation period is not finished | ![]() |
CHAR |
287 | ![]() |
No AWS payment if probation period is not finished | ![]() |
CHAR |
288 | ![]() |
Percentage of perk value for SFS | ![]() |
DEC |
289 | ![]() |
Process Flag: Determines the Action | ![]() |
CHAR |
290 | ![]() |
Original price of the vehicle | ![]() |
CURR |
291 | ![]() |
Peridoicity | ![]() |
NUMC |
292 | ![]() |
Cycle period for reimbursement | ![]() |
CHAR |
293 | ![]() |
Employee's provident fund contribution | ![]() |
CURR |
294 | ![]() |
Increment in percentage | ![]() |
DEC |
295 | ![]() |
Percentage increment method | ![]() |
CHAR |
296 | ![]() |
Mail with High Priority | ![]() |
CHAR |
297 | ![]() |
Privileges Group | ![]() |
CHAR |
298 | ![]() |
Perk Calculation Flag | ![]() |
CHAR |
299 | ![]() |
Perk value for car & conveyance caluculations | ![]() |
CURR |
300 | ![]() |
Perk value for car & conveyance calculations | ![]() |
CURR |
301 | ![]() |
AWS beginning on confirmation date (new employee) | ![]() |
CHAR |
302 | ![]() |
AWS beginning on hire date (new employee) | ![]() |
CHAR |
303 | ![]() |
To Name the DA processes | ![]() |
CHAR |
304 | ![]() |
Process Flag | ![]() |
CHAR |
305 | ![]() |
Proposed percentage bonus | ![]() |
DEC |
306 | ![]() |
Proration based on calendar days | ![]() |
CHAR |
307 | ![]() |
Proration based on number of months | ![]() |
CHAR |
308 | ![]() |
Proration based on working days | ![]() |
CHAR |
309 | ![]() |
Provisional WT | ![]() |
CHAR |
310 | ![]() |
Flag for Prenatal / Postnatal care | ![]() |
CHAR |
311 | ![]() |
Profits in lieu of salary u/s 17(3) | ![]() |
CURR |
312 | ![]() |
Professional tax paid | ![]() |
CURR |
313 | ![]() |
Paid and Taxed amount | ![]() |
CURR |
314 | ![]() |
Professional tax grouping text | ![]() |
CHAR |
315 | ![]() |
Basis type | ![]() |
CHAR |
316 | ![]() |
Ptax deduction company period | ![]() |
CHAR |
317 | ![]() |
Personnel subarea grouping for Professional tax | ![]() |
NUMC |
318 | ![]() |
Professional tax deduction statutory period | ![]() |
CHAR |
319 | ![]() |
Professional tax grouping text | ![]() |
CHAR |
320 | ![]() |
Eligibility for PTax | ![]() |
CHAR |
321 | ![]() |
Professional tax amount | ![]() |
CURR |
322 | ![]() |
Request's previous status prior to Mgr action | ![]() |
CHAR |
323 | ![]() |
Extra day as qualifying date | ![]() |
CHAR |
324 | ![]() |
Qualifying Amount | ![]() |
CURR |
325 | ![]() |
Quarter of filing Form 24Q | ![]() |
CHAR |
326 | ![]() |
Quarter of displaying TemSe data | ![]() |
CHAR |
327 | ![]() |
Quarter of filing Form 24Q | ![]() |
CHAR |
328 | ![]() |
Reimbursement/ allowance/perk indicator | ![]() |
CHAR |
329 | ![]() |
RAP number | ![]() |
DEC |
330 | ![]() |
Factor to calculate Bonus | ![]() |
DEC |
331 | ![]() |
Tax rates | ![]() |
CHAR |
332 | ![]() |
Attachment Data | ![]() |
RAW |
333 | ![]() |
Recovery option for round off amount | ![]() |
CHAR |
334 | ![]() |
Recruitment / promotion Type IDs | ![]() |
CHAR |
335 | ![]() |
Read Only | ![]() |
CHAR |
336 | ![]() |
Reason Code | ![]() |
CHAR |
337 | ![]() |
Dereservation reasons for rosters | ![]() |
CHAR |
338 | ![]() |
Reason Text | ![]() |
CHAR |
339 | ![]() |
Reason Type | ![]() |
CHAR |
340 | ![]() |
Record Type | ![]() |
NUMC |
341 | ![]() |
HR IN PS: Reference Number | ![]() |
CHAR |
342 | ![]() |
Reference code for various consumer price indices | ![]() |
CHAR |
343 | ![]() |
Refrence Date | ![]() |
DATS |
344 | ![]() |
System generated Reference Number | ![]() |
NUMC |
345 | ![]() |
System generated Reference Number | ![]() |
NUMC |
346 | ![]() |
Request Reference Number | ![]() |
CHAR |
347 | ![]() |
India Region Codes | ![]() |
CHAR |
348 | ![]() |
AWS payment by regular payroll | ![]() |
CHAR |
349 | ![]() |
Region/State dependency of the Roster | ![]() |
CHAR |
350 | ![]() |
Reimbursement Type Group Name | ![]() |
CHAR |
351 | ![]() |
Reimbursement Type text | ![]() |
CHAR |
352 | ![]() |
Reimbursement Type | ![]() |
CHAR |
353 | ![]() |
Reimbursement Type Information | ![]() |
CHAR |
354 | ![]() |
Employee Relevance for Increment | ![]() |
CHAR |
355 | ![]() |
Relationship with the employee | ![]() |
CHAR |
356 | ![]() |
HR IN PS: Remarks Row | ![]() |
CHAR |
357 | ![]() |
Remarks for the Roster Point | ![]() |
CHAR |
358 | ![]() |
Challan Remarks | CHAR | |
359 | ![]() |
Whether house rented out | ![]() |
CHAR |
360 | ![]() |
Deductions for house repairs under section 24 | ![]() |
CURR |
361 | ![]() |
Repayment Types | ![]() |
CHAR |
362 | ![]() |
Date of printing the report | ![]() |
DATS |
363 | ![]() |
Name of the report | ![]() |
CHAR |
364 | ![]() |
HR IN PS: Report to Person (transfer) | ![]() |
NUMC |
365 | ![]() |
Status Of the Request | ![]() |
CHAR |
366 | ![]() |
Requests Number | ![]() |
NUMC |
367 | ![]() |
Advance/Claim Request's Status | ![]() |
CHAR |
368 | ![]() |
Request Type | ![]() |
CHAR |
369 | ![]() |
Person responsible for paying salary or printing the form | ![]() |
CHAR |
370 | ![]() |
Reimbursement Type Text | ![]() |
CHAR |
371 | ![]() |
Reimbursement / Application Text | ![]() |
CHAR |
372 | ![]() |
Return Value | ![]() |
CHAR |
373 | ![]() |
Reference Date for Basic General Increments | ![]() |
DATS |
374 | ![]() |
Reference Date for Basic Promotions | ![]() |
DATS |
375 | ![]() |
Reference value of index | ![]() |
DEC |
376 | ![]() |
Professional tax registration certificate number | ![]() |
CHAR |
377 | ![]() |
Reimbursement Visibility Indicator | ![]() |
CHAR |
378 | ![]() |
Round off options | ![]() |
CHAR |
379 | ![]() |
Round to amount (Rupees) | ![]() |
CURR |
380 | ![]() |
Round off type | ![]() |
CHAR |
381 | ![]() |
Range end (higher) | ![]() |
CURR |
382 | ![]() |
Salary range period | ![]() |
CHAR |
383 | ![]() |
Rent or FRV Amount, as the case may be. | ![]() |
CURR |
384 | ![]() |
Rent Amount | ![]() |
CHAR |
385 | ![]() |
Roster ID | ![]() |
NUMC |
386 | ![]() |
Sequence numbers for Roster Points | ![]() |
NUMC |
387 | ![]() |
Personnel Number of Person Responsible | ![]() |
NUMC |
388 | ![]() |
Personnel Number of Person Responsible | ![]() |
NUMC |
389 | ![]() |
Rupees per point increase in consumer price index | ![]() |
CURR |
390 | ![]() |
Requested Amount | ![]() |
CURR |
391 | ![]() |
Request Creation Solution Type | ![]() |
NUMC |
392 | ![]() |
Name of Application | ![]() |
CHAR |
393 | ![]() |
Request Creation Date | ![]() |
DATS |
394 | ![]() |
Request Created By | ![]() |
CHAR |
395 | ![]() |
Name of Request Creator | ![]() |
CHAR |
396 | ![]() |
Send Request Comments | ![]() |
CHAR |
397 | ![]() |
Request Creation Time | ![]() |
TIMS |
398 | ![]() |
Requested Number | ![]() |
DEC |
399 | ![]() |
ESS Request Operation | ![]() |
CHAR |
400 | ![]() |
Requested Tax Exemption Amount | ![]() |
CURR |
401 | ![]() |
Request Type Text | ![]() |
CHAR |
402 | ![]() |
Request Type | ![]() |
CHAR |
403 | ![]() |
Request Type Text | ![]() |
CHAR |
404 | ![]() |
Validity Begin Date of Request | ![]() |
DATS |
405 | ![]() |
Request's Validity end date | ![]() |
DATS |
406 | ![]() |
IPS: Request's previous status prior to Mgr action | ![]() |
CHAR |
407 | ![]() |
Status of the Request | ![]() |
CHAR |
408 | ![]() |
Request Type | ![]() |
CHAR |
409 | ![]() |
HR IN PS: Response Date | ![]() |
DATS |
410 | ![]() |
Reason Code for Reject / Delete | ![]() |
CHAR |
411 | ![]() |
Reason Text | ![]() |
CHAR |
412 | ![]() |
Type of Reason (Delete / Reject) | ![]() |
CHAR |
413 | ![]() |
Reservation category | ![]() |
CHAR |
414 | ![]() |
Reservation Types | ![]() |
CHAR |
415 | ![]() |
Rent amount (rented/ company leased accommodation) | ![]() |
CURR |
416 | ![]() |
To retain personal pay or not | ![]() |
CHAR |
417 | ![]() |
Eligibility for Sec 89 at Employee Level | ![]() |
CHAR |
418 | ![]() |
Superannuation contribution | ![]() |
DEC |
419 | ![]() |
Superannuation ID | ![]() |
CHAR |
420 | ![]() |
Sub section description | ![]() |
CHAR |
421 | ![]() |
Sub section division number | ![]() |
NUMC |
422 | ![]() |
Sub section code | ![]() |
NUMC |
423 | ![]() |
Sub section technical description | ![]() |
CHAR |
424 | ![]() |
Surcharge deducted | ![]() |
CURR |
425 | ![]() |
Scheme types for employee welfare | ![]() |
CHAR |
426 | ![]() |
LTC Scheme Code Text | ![]() |
CHAR |
427 | ![]() |
Label of the Field | ![]() |
CHAR |
428 | ![]() |
Qualifying date for ex-employee | ![]() |
DATS |
429 | ![]() |
Subsection division limit | ![]() |
CURR |
430 | ![]() |
Deductions- section 23(municipal taxes+re-constr alowance) | ![]() |
CURR |
431 | ![]() |
HR-IN: Eligible for Section 24 deduction | ![]() |
CHAR |
432 | ![]() |
Selected Text from the F4 / Drop down List | ![]() |
CHAR |
433 | ![]() |
Select Option Value By Employee | ![]() |
CHAR |
434 | ![]() |
Whether house is self occupied | ![]() |
CHAR |
435 | ![]() |
Laufende Nummer (3-stellig) | ![]() |
CHAR |
436 | ![]() |
Sequence Number of the File Type | ![]() |
NUMC |
437 | ![]() |
Sequence number | ![]() |
NUMC |
438 | ![]() |
Sequence Number | ![]() |
NUMC |
439 | ![]() |
Advanced Claims: Standard Fields | ![]() |
CHAR |
440 | ![]() |
Format to Show in Container | ![]() |
CHAR |
441 | ![]() |
Standard Header Fields | ![]() |
CHAR |
442 | ![]() |
Share percentage for the beneficiaries | ![]() |
DEC |
443 | ![]() |
Sick leave | ![]() |
CHAR |
444 | ![]() |
ADS Server Connection Name | CHAR | |
445 | ![]() |
Slab code | ![]() |
CHAR |
446 | ![]() |
Slab identifier | ![]() |
CHAR |
447 | ![]() |
Slab code | ![]() |
CHAR |
448 | ![]() |
Slab code for overall taxation | ![]() |
CHAR |
449 | ![]() |
Whether self travelled | ![]() |
CHAR |
450 | ![]() |
Self Travelled | ![]() |
CHAR |
451 | ![]() |
Download selection parameters | ![]() |
CHAR |
452 | ![]() |
Type of slab code | ![]() |
CHAR |
453 | ![]() |
Send Mail at this Phase / Status | ![]() |
CHAR |
454 | ![]() |
Send Mail Immediately | ![]() |
CHAR |
455 | ![]() |
Send Mail | ![]() |
CHAR |
456 | ![]() |
Strength of Mini Roster | ![]() |
NUMC |
457 | ![]() |
Flag for special roster | ![]() |
CHAR |
458 | ![]() |
Slab serial number | ![]() |
NUMC |
459 | ![]() |
Sub-Section Limit | ![]() |
CURR |
460 | ![]() |
Advance Claims: Setting Subtype | ![]() |
NUMC |
461 | ![]() |
Stagnant wage type indicator | ![]() |
CHAR |
462 | ![]() |
Number of stagnant increment | ![]() |
NUMC |
463 | ![]() |
Status of the Disciplinary Action | ![]() |
NUMC |
464 | ![]() |
Resident Status of employee | ![]() |
CHAR |
465 | ![]() |
HR IN PS: Status Text | ![]() |
CHAR |
466 | ![]() |
Request Status | ![]() |
CHAR |
467 | ![]() |
Job Text | ![]() |
CHAR |
468 | ![]() |
Journey start point | ![]() |
CHAR |
469 | ![]() |
Search Type | ![]() |
CHAR |
470 | ![]() |
Subject Of the Mail | ![]() |
CHAR |
471 | ![]() |
HR IN PS: Subsistence Allowance. | ![]() |
CHAR |
472 | ![]() |
User ID of Substitute Approver | ![]() |
CHAR |
473 | ![]() |
Switch Group | ![]() |
CHAR |
474 | ![]() |
Switch Name | ![]() |
CHAR |
475 | ![]() |
Switch for India PS functionalities | ![]() |
CHAR |
476 | ![]() |
TAN Lock Indicator | ![]() |
CHAR |
477 | ![]() |
Tax account number of the employer | ![]() |
CHAR |
478 | ![]() |
Tax code for evaluating tax exemptions | ![]() |
CHAR |
479 | ![]() |
Date on which the tax is remitted to the authorities | ![]() |
DATS |
480 | ![]() |
Tax Exemption Flag | ![]() |
CHAR |
481 | ![]() |
Tax exemption limit amount | ![]() |
CURR |
482 | ![]() |
Description for tax code | ![]() |
CHAR |
483 | ![]() |
Taxation Year | ![]() |
NUMC |
484 | ![]() |
Change Tax Exempted Amount | ![]() |
CHAR |
485 | ![]() |
Tax Paid Date | ![]() |
DATS |
486 | ![]() |
Tax deduction at source circle for the employer | ![]() |
CHAR |
487 | ![]() |
Tax deducted at source for income other than salary | ![]() |
CURR |
488 | ![]() |
Type of Data Updated w/o Back-Up | ![]() |
CHAR |
489 | ![]() |
Eligible Value | ![]() |
DEC |
490 | ![]() |
Tax Exemption Requested | ![]() |
CHAR |
491 | ![]() |
Tax Exemption Allowed or Not | ![]() |
CHAR |
492 | ![]() |
Worksheet File Path | CHAR | |
493 | ![]() |
TemSe File - Test Run Indicators | CHAR | |
494 | ![]() |
Total furniture value | ![]() |
CURR |
495 | ![]() |
Temporary identification certificate number(New) | ![]() |
CHAR |
496 | ![]() |
Temporary identification certificate number | ![]() |
CHAR |
497 | ![]() |
Time Frame for Grouping Requests for Reimb Type (Unit - Day) | ![]() |
NUMC |
498 | ![]() |
IPS: Change Time | ![]() |
TIMS |
499 | ![]() |
Submiteed ticket numbers | ![]() |
CHAR |
500 | ![]() |
Total Amount | ![]() |
CURR |