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