SAP ABAP Data Element - Index P, page 97
- 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 | Delimit | CHAR | ||
| 2 | Staff Indicator | CHAR | ||
| 3 | Sort fiels 1 for discontinued and substitute parts | CHAR | ||
| 4 | Sort field 2 for discontinued and substitute parts | NUMC | ||
| 5 | Object description of object from PMS | CHAR | ||
| 6 | Permit Key | CHAR | ||
| 7 | Internal sort key | NUMC | ||
| 8 | Priority in the PMS | INT2 | ||
| 9 | Reference in PMS | NUMC | ||
| 10 | Reference in PMS | NUMC | ||
| 11 | Reference in PMS | NUMC | ||
| 12 | Pay scale type of higher-level object | CHAR | ||
| 13 | Pay Scale Area | CHAR | ||
| 14 | Pay Scale Group | CHAR | ||
| 15 | Employee Subgrp Grouping for Collective Agreement Provisions | CHAR | ||
| 16 | Flag for maintenance package allocation | CHAR | ||
| 17 | Variable Name in PMS | CHAR | ||
| 18 | Grouping field for payments | CHAR | ||
| 19 | Classification | CHAR | ||
| 20 | Valid-To Date for Payment Plan Item | CHAR | ||
| 21 | Valid-to date for payment plan items | DATS | ||
| 22 | Payment Type | CHAR | ||
| 23 | Maintenance object type | CHAR | ||
| 24 | Type of Maintenance Object (Two-Character) | CHAR | ||
| 25 | Payment Method Categories | CHAR | ||
| 26 | Multiple Print of Cost Estimate | CHAR | ||
| 27 | PM Order. Release/Print with online window/Save | CHAR | ||
| 28 | PM Order: Release/Print w/o online window/Save | CHAR | ||
| 29 | PM Order: Release/Do not print/Save | CHAR | ||
| 30 | PM Order: Save | CHAR | ||
| 31 | Maximum Amount for Premium Reduction | CURR | ||
| 32 | Indicator: Maximum Premuim Reduction | CHAR | ||
| 33 | ISSSTE - Action type | CHAR | ||
| 34 | Date of Data Entry | DATS | ||
| 35 | Percentage value for FOVISSSTE loans | DEC | ||
| 36 | Employer contribution percentage | DEC | ||
| 37 | ISSSTE contribution type | CHAR | ||
| 38 | Employee contribution percentage | DEC | ||
| 39 | Employee's appointment type | CHAR | ||
| 40 | Appointment Type | CHAR | ||
| 41 | Action file due date | DATS | ||
| 42 | BQW amount | CURR | ||
| 43 | Basic quotation wage for ISSSTE | CHAR | ||
| 44 | Basic quotation wage for SAR | CHAR | ||
| 45 | ISSSTE branch code | CHAR | ||
| 46 | Branch code | CHAR | ||
| 47 | ISSSTE actual branch code | CHAR | ||
| 48 | ISSSTE previous branch code | CHAR | ||
| 49 | ISSSTE Branch Name | CHAR | ||
| 50 | Employer ISSSTE branch name | CHAR | ||
| 51 | Mexico birth state according to Secretaria de Gobernacion | CHAR | ||
| 52 | Mexico birth state according to Secretaria de Haciendia | CHAR | ||
| 53 | Mexico basic quotation wage | CURR | ||
| 54 | Char 23 | CHAR | ||
| 55 | Employee Charge Code | CHAR | ||
| 56 | Charge code | CHAR | ||
| 57 | Bank account KEY | CHAR | ||
| 58 | ISSSTE medical clinic address | CHAR | ||
| 59 | ISSSTE medical clinic name | CHAR | ||
| 60 | ISSSTE contribution start date | DATS | ||
| 61 | Complementary retirement contribution | CURR | ||
| 62 | Long-term savings contribution | CURR | ||
| 63 | Long-term savings contribution | CURR | ||
| 64 | Long-term savings contribution | CURR | ||
| 65 | Contribution file due date | DATS | ||
| 66 | CURP | CHAR | ||
| 67 | CURP number | CHAR | ||
| 68 | Deduction Applied | DEC | ||
| 69 | Check box for Damage Insurrance | CHAR | ||
| 70 | Date of the Process | CHAR | ||
| 71 | Payment due date | DATS | ||
| 72 | City, locality or municipality of the worker | CHAR | ||
| 73 | Locality or district of worker | CHAR | ||
| 74 | Federal area of worker | CHAR | ||
| 75 | Employee's postal code | CHAR | ||
| 76 | Employee Contribution for Medical Service | CHAR | ||
| 77 | Employee Contribution For Pension Fund and Benefits | CHAR | ||
| 78 | Employee Name | CHAR | ||
| 79 | Event type | CHAR | ||
| 80 | From Date | CHAR | ||
| 81 | Federal Payment Entity | CHAR | ||
| 82 | Filler | CHAR | ||
| 83 | Filler | CHAR | ||
| 84 | Filler | CHAR | ||
| 85 | Filler | CHAR | ||
| 86 | Reported end period (AAAAQQ) | CHAR | ||
| 87 | FOVISSSTE additional contribution amount | CURR | ||
| 88 | FOVISSSTE contribution amount | CURR | ||
| 89 | Fixed amount for housing | CURR | ||
| 90 | FOVISSSTE | CHAR | ||
| 91 | Fovissste | CHAR | ||
| 92 | FOVISSSTE interest for late submission | CURR | ||
| 93 | FOVISSSTE loan indicator | CHAR | ||
| 94 | Support payment discount | CHAR | ||
| 95 | Birth state code | CHAR | ||
| 96 | Gender key | CHAR | ||
| 97 | ISSSTE Account Number | CHAR | ||
| 98 | Current solidary savings amount | CURR | ||
| 99 | Amount of previous solidary savings | CURR | ||
| 100 | Bank code | CHAR | ||
| 101 | Initial Deduction Applied | DEC | ||
| 102 | Reported initial period (AAAAQQ) | CHAR | ||
| 103 | Loan Institution | CHAR | ||
| 104 | Worker internal control number | CHAR | ||
| 105 | Exceptions Indicator | CHAR | ||
| 106 | Integrated wage | CURR | ||
| 107 | Salario Base de Cotización ISSSTE | CURR | ||
| 108 | ISSSTE affiliation number | CHAR | ||
| 109 | ISSSTE R.F.C. | CHAR | ||
| 110 | ISSSTE Basic Quotation Wage | CURR | ||
| 111 | Fixed SAR Amount | CURR | ||
| 112 | Loan Number | CHAR | ||
| 113 | Loan type | CHAR | ||
| 114 | Additional loan discount (canceled) | CHAR | ||
| 115 | Additional loan discount (ORD) | CHAR | ||
| 116 | Additional Loan Deduction | CHAR | ||
| 117 | Deduction For Medical Service Debt | CHAR | ||
| 118 | Deduction for Housing Loan | CHAR | ||
| 119 | Discount for medium-/short-term loan (canc.) | CHAR | ||
| 120 | Discount for medium-/short-term loan (ORD) | CHAR | ||
| 121 | Deduction For Medium or Short Term Loan | CHAR | ||
| 122 | Deduction for House Insurace | CHAR | ||
| 123 | Text for Loan Type (PS) | CHAR | ||
| 124 | Code for Housing Loan | CHAR | ||
| 125 | Code for House Insurance | CHAR | ||
| 126 | Medical Service | CHAR | ||
| 127 | ISSSTE social insurance number | CHAR | ||
| 128 | Notification date | DATS | ||
| 129 | SAR Action Number | INT4 | ||
| 130 | Employee obligation type with ISSSTE | CHAR | ||
| 131 | Occupational Hazard | CHAR | ||
| 132 | Other Contributions | CHAR | ||
| 133 | ISSSTE paying agent number | CHAR | ||
| 134 | Payment center description | CHAR | ||
| 135 | Payment center ID | CHAR | ||
| 136 | Pension Fund | CHAR | ||
| 137 | Percent sign | CHAR | ||
| 138 | Percentage of Other Contributions | CHAR | ||
| 139 | Net total payment without discount | CHAR | ||
| 140 | Worker's basic salary (bimonthly) | CHAR | ||
| 141 | ISSSTE Paying Agent Code | CHAR | ||
| 142 | ISSSTE paying agent code | CHAR | ||
| 143 | Payroll Type | CHAR | ||
| 144 | Basic Quotation Wage For SAR | CHAR | ||
| 145 | Register Type | CHAR | ||
| 146 | Renotification of Records | CHAR | ||
| 147 | Resend status of the record | CHAR | ||
| 148 | RFC Number | CHAR | ||
| 149 | Entry in the table created by the system | CHAR | ||
| 150 | Report period | NUMC | ||
| 151 | Report year | NUMC | ||
| 152 | Retention Code issued by loan institutions | CHAR | ||
| 153 | SAR Basic Quotation Wage | CURR | ||
| 154 | SAR addtional contribtuion amount | CURR | ||
| 155 | SAR contribution amount | CURR | ||
| 156 | SAR interest for late submission | CURR | ||
| 157 | Salary change date | DATS | ||
| 158 | Semi-monthly Period | CHAR | ||
| 159 | Number of Records with Same Key | NUMC | ||
| 160 | Report employee number | CHAR | ||
| 161 | Social Security Number | CHAR | ||
| 162 | Loan Status | CHAR | ||
| 163 | Processing Status for each entry | CHAR | ||
| 164 | Inclusion of Change in Minimum Wage | CHAR | ||
| 165 | Total Employee Contributions and Deductions | CHAR | ||
| 166 | To Date | CHAR | ||
| 167 | Test Run Parameter | CHAR | ||
| 168 | Cause of deregistration | CHAR | ||
| 169 | Daily Top Limit for ISSSTE Contribution | DEC | ||
| 170 | Total Number of Deductions | DEC | ||
| 171 | Test mode | CHAR | ||
| 172 | Distribution key | CHAR | ||
| 173 | Days worked in the period (bimonthly) | DEC | ||
| 174 | Wage types to be genarated for work termination payments | CHAR | ||
| 175 | Payment types | CHAR | ||
| 176 | Payment type text for work termination | CHAR | ||
| 177 | Work termination type | CHAR | ||
| 178 | Text for work termination type | CHAR | ||
| 179 | Work termination date | DATS | ||
| 180 | Advance | CURR | ||
| 181 | INFONAVIT/FONACOT credit | CURR | ||
| 182 | Gross annual bonus | CURR | ||
| 183 | Activate B2A | CHAR | ||
| 184 | Company business activity | CHAR | ||
| 185 | Economic activity corresponding to ER registration no. | CHAR | ||
| 186 | Indicator to add temporary employees base | CHAR | ||
| 187 | Profit sharing advance payment | CURR | ||
| 188 | IMSS notification currently out of date | CHAR | ||
| 189 | IMSS notification nearly out of date | CHAR | ||
| 190 | Annual tax adjustment | CURR | ||
| 191 | Organisational assignment during tas adjustment | CHAR | ||
| 192 | Bookings and re-entries report for IMSS | CHAR | ||
| 193 | Employee maternal surname | CHAR | ||
| 194 | Process year | NUMC | ||
| 195 | Length of service | INT2 | ||
| 196 | Employee paternal surname | CHAR | ||
| 197 | ER contribn suspension and old age | CURR | ||
| 198 | ER contribution for sickness and maternity | CURR | ||
| 199 | Employer nursery contribution | CURR | ||
| 200 | ER INFONAVIT conrtribution | CURR | ||
| 201 | ER Disability and Life contribution | CURR | ||
| 202 | Employee maternal surname | CHAR | ||
| 203 | Company contribution | DEC | ||
| 204 | IMSS-INFONAVIT contributn type | CHAR | ||
| 205 | Employee contribution | DEC | ||
| 206 | Employee paternal surname | CHAR | ||
| 207 | EE contribution Occupational risk | CURR | ||
| 208 | ER retirement contribution | CURR | ||
| 209 | Assimilated Key (Form 37) | CHAR | ||
| 210 | EE cont. suspension and old age | CURR | ||
| 211 | Emloyee contribution to sickness and maternity | CURR | ||
| 212 | Employee contribution to nurseries | CURR | ||
| 213 | EE contribution to incapacity and life | CURR | ||
| 214 | Employee contribution retirement | CURR | ||
| 215 | Personnel leaving report for IMSS | CHAR | ||
| 216 | average balance amount in interest distribution | DEC | ||
| 217 | Alternative income basis for PS calculation | CHAR | ||
| 218 | Regular income basis for PS calculation | CHAR | ||
| 219 | Unlimited Base | CURR | ||
| 220 | Direct batch input indicator | CHAR | ||
| 221 | Direct batch input indicator infotype 0014 | CHAR | ||
| 222 | Total payments paid | DEC | ||
| 223 | Direct batch input indicator infotype 0014 | CHAR | ||
| 224 | Ordinary batch input indicator | CHAR | ||
| 225 | Beneficiary list for maintenance payments | CHAR | ||
| 226 | Annual adjustment credit | CURR | ||
| 227 | IMSS calendar | CHAR | ||
| 228 | Voluntary contribution | NUMC | ||
| 229 | Company contribution to savings fund | CHAR | ||
| 230 | Wage type for payment/deduction | CHAR | ||
| 231 | Output format with or without decimal places and commas | CHAR | ||
| 232 | FD minimum wage deduction for INFONAVIT credit | DEC | ||
| 233 | Indicator for print parameter changes | CHAR | ||
| 234 | Company contribution to Savings Fund | CURR | ||
| 235 | Print code for Savings Fund values | CHAR | ||
| 236 | FONACOT credit indicator | CHAR | ||
| 237 | Selection or non-selection code for inactive employees | CHAR | ||
| 238 | INFONAVIT credit indicator | CHAR | ||
| 239 | Occupational hazard cat. | CHAR | ||
| 240 | Medical clinic code | CHAR | ||
| 241 | Tax table category | CHAR | ||
| 242 | Country code | NUMC | ||
| 243 | Company code | CHAR | ||
| 244 | Taxed item with income tax calculation exemption | CHAR | ||
| 245 | IMSS integrable wage type | CHAR | ||
| 246 | Wage type exempt for tax calculation | CHAR | ||
| 247 | Concept of exemption for IMSS wage integration | CHAR | ||
| 248 | Shared accommodation indicator | CHAR | ||
| 249 | Company name | CHAR | ||
| 250 | FONACOT credit consecutive number | CHAR | ||
| 251 | Employee counter | NUMC | ||
| 252 | Content | CHAR | ||
| 253 | Social Insurance contribution agreement | CHAR | ||
| 254 | Employee contribution to Savings fund | CHAR | ||
| 255 | Behavior | CHAR | ||
| 256 | Credit total on wage paid in cash | NUMC | ||
| 257 | New wage credit calculated | CURR | ||
| 258 | INFONAVIT/FONACOT credit amount | CURR | ||
| 259 | Credit on wage for tax | CURR | ||
| 260 | Contract number | CHAR | ||
| 261 | Employee contribution to Savings fund | CURR | ||
| 262 | Control record label | CHAR | ||
| 263 | Employee location key | CHAR | ||
| 264 | Fixed amount for tax deduction | CURR | ||
| 265 | Individual registration number | CHAR | ||
| 266 | Annual bonus days | DEC | ||
| 267 | Absence days | DEC | ||
| 268 | Interval in days up until notification | NUMC | ||
| 269 | Indicator of fixed amount discount in maintenance payments | CHAR | ||
| 270 | AnnBonus base days | DEC | ||
| 271 | Indicator of discount as percentage of maintenance payments | CHAR | ||
| 272 | Contribution days in previous two-month period | DEC | ||
| 273 | HR-MX: Decimal number, 5 pos. before, 4 after decimal pt, w/ | DEC | ||
| 274 | Declaration type | CHAR | ||
| 275 | Number of deaths | NUMC | ||
| 276 | Death indicator | CHAR | ||
| 277 | FONACOT local office | NUMC | ||
| 278 | IMSS local office | NUMC | ||
| 279 | Economic dependent indicator | CHAR | ||
| 280 | Discount per period | CURR | ||
| 281 | Default values indicator | CHAR | ||
| 282 | Default values | CHAR | ||
| 283 | Incidence days | NUMC | ||
| 284 | Diference of results | CURR | ||
| 285 | Difference between interest | DEC | ||
| 286 | Dividend | CHAR | ||
| 287 | Divisor | CHAR | ||
| 288 | Contribution to FONACOT credit | DEC | ||
| 289 | INFONAVIT credit contribution | DEC | ||
| 290 | Days to be deducted from quota | DEC | ||
| 291 | Regular repayment | DEC | ||
| 292 | Sequence number | NUMC | ||
| 293 | Outstanding previous month amount | DEC | ||
| 294 | Deduction with loan | DEC | ||
| 295 | Company Savings Fund contribution | DEC | ||
| 296 | Food vouchers deduction | DEC | ||
| 297 | Maintenance payments fixed amount | DEC | ||
| 298 | Company address | CHAR | ||
| 299 | Maintenance payments percentage | DEC | ||
| 300 | Last period rounding deduction | DEC | ||
| 301 | Union dues | DEC | ||
| 302 | Profit sharing by days | CURR | ||
| 303 | Employee IMSS contribution | DEC | ||
| 304 | Annual bonus tax | DEC | ||
| 305 | Annual adjustment tax | DEC | ||
| 306 | Leave bonus tax | DEC | ||
| 307 | Total days | DEC | ||
| 308 | Profit sharing tax | DEC | ||
| 309 | Days worked | DEC | ||
| 310 | Total no. of days worked under temporary contract | DEC | ||
| 311 | Number of days worked under permanent contract | DEC | ||
| 312 | No. of days worked under temporary contract | DEC | ||
| 313 | Ordinary tax | DEC | ||
| 314 | Special bonus tax | DEC | ||
| 315 | Wage credit paid in cash | DEC | ||
| 316 | Final payment tax | DEC | ||
| 317 | First payment period for tax adjustment | NUMC | ||
| 318 | Number of periods between two payments for tax adjustment | NUMC | ||
| 319 | Date death was recorded | DATS | ||
| 320 | Studying persons indicator | CHAR | ||
| 321 | Description of errors and notifications | CHAR | ||
| 322 | IMSS suspension and old age surplus | CURR | ||
| 323 | Lower limit surplus | DEC | ||
| 324 | Sickness and marriage surplus | CURR | ||
| 325 | IMSS nursery surplus | CURR | ||
| 326 | INFONAVIT surplus | CURR | ||
| 327 | IMSS incapacity and life surplus | CURR | ||
| 328 | Occupational risk surplus | CURR | ||
| 329 | IMSS retirement savings system surplus | CURR | ||
| 330 | Type of exemption for income tax return | CHAR | ||
| 331 | Exemption type for integrated wage calculation | CHAR | ||
| 332 | 2001 format for prelim. output in report HMXCRET0. | CHAR | ||
| 333 | Indicator for method 90 | CHAR | ||
| 334 | Factor for interest payment in interest sharing | DEC | ||
| 335 | Numerical element with accuracy of 5 decimals and 2 bef. pt | DEC | ||
| 336 | Factor | DEC | ||
| 337 | Period factor tax table | DEC | ||
| 338 | Cut-off date for calculation | DATS | ||
| 339 | Output format control numbers | CHAR | ||
| 340 | INFONAVIT discount start date | CHAR | ||
| 341 | Discount by fixed monetary amount | CURR | ||
| 342 | Tax exempt annual bonus | DEC | ||
| 343 | Date w/out format | NUMC | ||
| 344 | Employee hiring date | DATS | ||
| 345 | Tax-exempt double overtime and worked days off | DEC | ||
| 346 | Tax-exempt leave bonus | DEC | ||
| 347 | Fonacot loan issue format | CHAR | ||
| 348 | Original wage modification calculation date | DATS | ||
| 349 | Tax exempt profit sharing | DEC | ||
| 350 | Wage modification notification date | DATS | ||
| 351 | Wage modification notification date | DATS | ||
| 352 | Start notification date for change in employer registration | DATS | ||
| 353 | Regular tax exempt basis | DEC | ||
| 354 | Tax exempt seniority bonus | DEC | ||
| 355 | Tax exempt Savings Fund contribution | DEC | ||
| 356 | Tax exempt Sunday bonus | DEC | ||
| 357 | Extraordinary tax exempt basis for taxes | DEC | ||
| 358 | Standard output format | CHAR | ||
| 359 | Tax exempt welfare | DEC | ||
| 360 | Filler | NUMC | ||
| 361 | Start format for Fonacot loans | CHAR | ||
| 362 | Cumulated Fixed Part | CURR | ||
| 363 | Partial XML download to Front End | NUMC | ||
| 364 | Data medium output format | CHAR | ||
| 365 | Data medium output format for EDI | CHAR | ||
| 366 | Movement date | CHAR | ||
| 367 | SUA data medium output format | CHAR | ||
| 368 | Declaration generation date | DATS | ||
| 369 | Monthly withholding | DEC | ||
| 370 | Output format in pre-printed official forms | CHAR | ||
| 371 | Declaration generation time | CHAR | ||
| 372 | Declaration identification | CHAR | ||
| 373 | Amount | DEC | ||
| 374 | Name | CHAR | ||
| 375 | Leaving date | CHAR | ||
| 376 | End date | CHAR | ||
| 377 | Months | CHAR | ||
| 378 | Payable | DEC | ||
| 379 | Deadline | CHAR | ||
| 380 | Payment format for Fonacot loans | CHAR | ||
| 381 | Percentage to use in termination for FONACOT calculation | DEC | ||
| 382 | Incidence | CHAR | ||
| 383 | Relocated | CHAR | ||
| 384 | Official form number | NUMC | ||
| 385 | Roundings | DEC | ||
| 386 | Declaration status | NUMC | ||
| 387 | Total deductions | DEC | ||
| 388 | Total payments | DEC | ||
| 389 | Declaration type | CHAR | ||
| 390 | Bonus payment date | DATS | ||
| 391 | Preliminary output format | CHAR | ||
| 392 | Date for presentation of document | NUMC | ||
| 393 | Alternative basis for severance pay calculation | DEC | ||
| 394 | Daily Wage | DEC | ||
| 395 | Fixed SDI | DEC | ||
| 396 | IMSS Integrated daily wage (SDI) | DEC | ||
| 397 | Unlimited SDI | DEC | ||
| 398 | Variable SDI | DEC | ||
| 399 | Ordinary taxable base | DEC | ||
| 400 | Regular fixed basis | DEC | ||
| 401 | Special taxable base | DEC | ||
| 402 | Seniority for ISR (Income Tax) calculation | DEC | ||
| 403 | Regular variable basis | DEC | ||
| 404 | Maintenance payments fixed exemption | DEC | ||
| 405 | Maint. allowance | DEC | ||
| 406 | House rental assist. | DEC | ||
| 407 | Fixed exemption for house rental assistance | DEC | ||
| 408 | Social insurance basis days | DEC | ||
| 409 | Food vouchers fixed exemption | DEC | ||
| 410 | Fixed food vouchers | DEC | ||
| 411 | Other exempt fixed integration elements | DEC | ||
| 412 | Other paid fixed integration elements | DEC | ||
| 413 | Integrable Integration Fixed Concepts | DEC | ||
| 414 | Paid Integration Fixed Concepts | DEC | ||
| 415 | Exempt Integration Fixed Concepts | DEC | ||
| 416 | Amount paid in maintenance payments per period | CURR | ||
| 417 | Amount paid in maintenance payments per month | CURR | ||
| 418 | Amount paid in maintenance payments per payroll period | CURR | ||
| 419 | Amount paid for priority maintenance payments | CURR | ||
| 420 | Amount required for maintenance payments | CURR | ||
| 421 | Total amount paid for maintenance payments | CURR | ||
| 422 | Amount paid for maintenance payments yearly | CURR | ||
| 423 | Gross amount for maintenance payments per payroll period | CURR | ||
| 424 | Net amount for maintenance payments per payroll period | CURR | ||
| 425 | Sign indicator for gross/net calculation | CHAR | ||
| 426 | Wage type used to modify gross/net | CHAR | ||
| 427 | Generate payroll accounting action | CHAR | ||
| 428 | Payment type for gross/net calculation | CHAR | ||
| 429 | IMSS degree of occupational hazard | NUMC | ||
| 430 | Grouper for the state tax basis breakdown | CHAR | ||
| 431 | Heading of details record 1 | CHAR | ||
| 432 | Label for EDI file | CHAR | ||
| 433 | Indicator for exemption of employee from state tax | CHAR | ||
| 434 | History sort for maintenance payments | CHAR | ||
| 435 | Double overtime | DEC | ||
| 436 | Triple overtime | DEC | ||
| 437 | Absence indicator for T7MX40 - currently not used | CHAR | ||
| 438 | Absence indicator for T7MX40 - currently not used | CHAR | ||
| 439 | Absence recognized by IMSS | CHAR | ||
| 440 | General accident recognized by the IMSS | CHAR | ||
| 441 | Indicator to exclude employee from unemployment subsidy | CHAR | ||
| 442 | Absence recognized by the IMSS for occupational hazard | CHAR | ||
| 443 | Worked days off | DEC | ||
| 444 | Annual income | NUMC | ||
| 445 | Worked holiday | DEC | ||
| 446 | HRMS-MX: Indicator for if files created | CHAR | ||
| 447 | Sunday bonus amount | DEC | ||
| 448 | High cost of living | DEC | ||
| 449 | FdAllow | DEC | ||
| 450 | Funeral expenses allowance | DEC | ||
| 451 | Company contribution to the Food Vouchers plan | DEC | ||
| 452 | Housing rental assistance | DEC | ||
| 453 | Marriage allowance | DEC | ||
| 454 | Maintenance allowance | DEC | ||
| 455 | Company non-industrial disease pay | DEC | ||
| 456 | Education assistance | DEC | ||
| 457 | Employee contribution savings fund loan | DEC | ||
| 458 | Savings Fund settlement | DEC | ||
| 459 | Welfare | DEC | ||
| 460 | Indicator IMSS causes for personnel action | CHAR | ||
| 461 | Indicator INFONAVIT causes for personnel actions | CHAR | ||
| 462 | Indicator of causes acc. to Fed. Work Law for pers. actions | CHAR | ||
| 463 | Amount of wage credit | CURR | ||
| 464 | Indicator for declaration type | CHAR | ||
| 465 | Indicator: Details | CHAR | ||
| 466 | Deduction interval unit text | CHAR | ||
| 467 | Internal control number | CHAR | ||
| 468 | Indicator for processing employee information | CHAR | ||
| 469 | Indicator for processing company information | CHAR | ||
| 470 | INFONAVIT Start date | DATS | ||
| 471 | Indicator record end | CHAR | ||
| 472 | Attendance bonus | DEC | ||
| 473 | Commissions | DEC | ||
| 474 | Incapacity recognized by the IMSS | CHAR | ||
| 475 | Indicator for tax calculation method | CHAR | ||
| 476 | Indicator for tax calculation type | CHAR | ||
| 477 | Indicator INFONAVIT fixed amount discount type | CHAR | ||
| 478 | Punctuality bonus | DEC | ||
| 479 | Productivity bonus | DEC | ||
| 480 | Extraordinary special bonus | DEC | ||
| 481 | Indicator for type of short-time day IMSS | CHAR | ||
| 482 | Indicator short-time days for IMSS | CHAR | ||
| 483 | Indicator type of short-time day (days or hours) | CHAR | ||
| 484 | Indicator short-time day IMSS hours | CHAR | ||
| 485 | Indicator IMSS non-short-time day | CHAR | ||
| 486 | Market real interest | DEC | ||
| 487 | Contribution percentage | DEC | ||
| 488 | State tax percentage | DEC | ||
| 489 | Payroll tax | DEC | ||
| 490 | Fiscal year being declared | CHAR | ||
| 491 | Tariff 91 maintained | CHAR | ||
| 492 | Amount deducted | CURR | ||
| 493 | Total tax payable | DEC | ||
| 494 | Inactive status indicator | CHAR | ||
| 495 | AFIL data format | CHAR | ||
| 496 | Indicator FONACOT credit acquired in previous company | CHAR | ||
| 497 | Test indicator / productive | CHAR | ||
| 498 | EDI data medium format | CHAR | ||
| 499 | Savings Fund interest | CURR | ||
| 500 | Theo.TaxableIncomeAmnt | CURR |