SAP ABAP Table P08_P11D_COMPLETE_2001 (HR-GB: Complete P11D work structure)
Hierarchy
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SAP_HRCGB (Software Component) Sub component SAP_HRCGB of SAP_HR
⤷ PY-GB (Application Component) United Kingdom
⤷ PC08 (Package) HR accounting: GB
⤷ PY-GB (Application Component) United Kingdom
⤷ PC08 (Package) HR accounting: GB
Basic Data
Table Category | INTTAB | Structure |
Structure | P08_P11D_COMPLETE_2001 | Table Relationship Diagram |
Short Description | HR-GB: Complete P11D work structure |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | HR-GB: General List output header | |||||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
4 | WERKS | PERSA | PERSA | CHAR | 4 | 0 | Personnel Area | T500P | |
5 | NAME1 | PBTXT | TEXT30 | CHAR | 30 | 0 | Personnel Area Text | ||
6 | BTRTL | BTRTL | BTRTL | CHAR | 4 | 0 | Personnel Subarea | T001P | |
7 | BTEXT | BTRTX | TEXT15 | CHAR | 15 | 0 | Personnel Subarea Text | ||
8 | PERSG | PERSG | PERSG | CHAR | 1 | 0 | Employee Group | T501 | |
9 | PGTXT | PGTXT | TEXT20 | CHAR | 20 | 0 | Name of Employee Group | ||
10 | PERSK | PERSK | PERSK | CHAR | 2 | 0 | Employee Subgroup | T503K | |
11 | PKTXT | PKTXT | TEXT20 | CHAR | 20 | 0 | Name of Employee Subgroup | ||
12 | ORGEH | ORGEH | ORGEH | NUMC | 8 | 0 | Organizational Unit | T527X | |
13 | ORGTX | ORGTX | TEXT25 | CHAR | 25 | 0 | Short Text of Organizational Unit | ||
14 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
15 | KOSTT | KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
16 | ABKRS | ABKRS | ABKRS | CHAR | 2 | 0 | Payroll Area | T549A | |
17 | ABKTX | ABKTX | TEXT20 | CHAR | 20 | 0 | Payroll Area Text | ||
18 | PERNR | PERSNO | PERSNO | NUMC | 8 | 0 | Personnel number | * | |
19 | .INCLUDE | 0 | 0 | HR-GB: Reporting structure P11D Taxable benefits | |||||
20 | ER_NAME | AD_NAME1_C | TEXT40 | CHAR | 40 | 0 | Company name | ||
21 | TDREF | TDRCE | TDRCE | CHAR | 10 | 0 | Tax district indicator | * | |
22 | TDNUM | TDNUM | TDNUM | CHAR | 3 | 0 | Tax district number | * | |
23 | EE_NAME | EMNAM | TEXT40 | CHAR | 40 | 0 | Formatted Name of Employee or Applicant | ||
24 | WTEXT | BTRTX | TEXT15 | CHAR | 15 | 0 | Personnel Subarea Text | ||
25 | DIRECTR | P08_DIRRP | XFELD | CHAR | 1 | 0 | Director with regular payments | ||
26 | NINUM | PRDNI | CHAR20 | CHAR | 20 | 0 | Personnel ID Number | ||
27 | A_GROSS | P08_ASSMV | PRBETRG | CURR | 15 | 2 | P11D-GB: Cost/Market value of assets | ||
28 | A_TAXED | P08_ASSTX | PRBETRG | CURR | 15 | 2 | P11D-GB: Tax for assets | ||
29 | A_BENF | P08_ASSCE | PRBETRG | CURR | 15 | 2 | P11D-GB: Cash equivalent of assets | ||
30 | A_DESCRI | P08_ASSDS | TEXT35 | CHAR | 35 | 0 | P11D-GB: Description of asset | ||
31 | B1_BENF | P08_PAYCE | PRBETRG | CURR | 15 | 2 | P11D-GB: Payments made on behalf of employee | ||
32 | B1_DESCRI | P08_PAYDS | TEXT75 | CHAR | 75 | 0 | P11D-GB: Description of payment | ||
33 | B2_BENF | P08_PAYTX | PRBETRG | CURR | 15 | 2 | P11D-GB: Tax on notional payments | ||
34 | C_GROSS | P08_CRCGA | PRBETRG | CURR | 15 | 2 | P11D-GB: Gross amount for vouchers or credit cards | ||
35 | C_TAXED | P08_CRCTX | PRBETRG | CURR | 15 | 2 | P11D-GB: Tax for vouchers/payments made using credit cards | ||
36 | C_BENF | P08_CRCCE | PRBETRG | CURR | 15 | 2 | P11D-GB: Cash equivalent for vouchers and credit cards | ||
37 | D_BENF | P08_ACCCE | PRBETRG | CURR | 15 | 2 | P11D-GB: Cash equivalent of living accommodation | ||
38 | E_GROSS | P08_MILGA | PRBETRG | CURR | 15 | 2 | P11D-GB: Gross amount for mileage allowance | ||
39 | E_TAXED | P08_MILTX | PRBETRG | CURR | 15 | 2 | P11D-GB: Tax for car and mileage allowances | ||
40 | E_BENF | P08_MILTP | PRBETRG | CURR | 15 | 2 | P11D-GB: Taxable payments for car and mileage allowances | ||
41 | F1_MAKE_MODEL | P08_CARMM | TEXT40 | CHAR | 40 | 0 | P11D-GB: Car make and model | ||
42 | F1_RGNDA | P08_RGNDA | DATUM | DATS | 8 | 0 | First registration date | ||
43 | F1_BEGDA | P08_CARBD | DATUM | DATS | 8 | 0 | P11D-GB: Date as of which car was available | ||
44 | F1_ENDDA | P08_CARED | DATUM | DATS | 8 | 0 | P11D-GB: Date to which car was available | ||
45 | F1_BAND1 | P08_BMIL1 | XFELD | CHAR | 1 | 0 | P11D-GB: Business mileage: 2499 or less | ||
46 | F1_BAND2 | P08_BMIL2 | XFELD | CHAR | 1 | 0 | P11D-GB: Business mileage: 2500 to 17999 | ||
47 | F1_BAND3 | P08_BMIL3 | XFELD | CHAR | 1 | 0 | P11D-GB: Business mileage: 18000 or more | ||
48 | F1_ECAPC | P08_ECAPC | NUM8 | NUMC | 8 | 0 | Engine capacity | ||
49 | F1_EPETR | P08_PETRL | XFELD | CHAR | 1 | 0 | P11D-GB: Type of fuel - Petrol | ||
50 | F1_EDIES | P08_DIESL | XFELD | CHAR | 1 | 0 | P11D-GB: Type of fuel - Diesel | ||
51 | F1_LISTP | P08_LISTP | WERT05 | CURR | 9 | 2 | Car list price | ||
52 | F1_ACCSS | P08_ACSS1 | WERT05 | CURR | 9 | 2 | P11D-GB: Price of access. fitted when car was first availab. | ||
53 | F1_ACSS2 | P08_ACSS2 | WERT05 | CURR | 9 | 2 | P11D-GB: Price of access. after the car was first available | ||
54 | F1_CAPCN | P08_CAPCN | WERT05 | CURR | 9 | 2 | Capital contribution to company car | ||
55 | F1_PPUCR | P08_PPUCR | PRBETRG | CURR | 15 | 2 | P11D-GB: Amount paid by employee for private use of the car | ||
56 | F1_TXBEN | P08_TXBEN | WERT05 | CURR | 9 | 2 | Net car benefit | ||
57 | F1_FSCHG | P08_FSCHG | WERT05 | CURR | 9 | 2 | Fuel scale charge | ||
58 | F2_MAKE_MODEL | P08_CARMM | TEXT40 | CHAR | 40 | 0 | P11D-GB: Car make and model | ||
59 | F2_RGNDA | P08_RGNDA | DATUM | DATS | 8 | 0 | First registration date | ||
60 | F2_BEGDA | P08_CARBD | DATUM | DATS | 8 | 0 | P11D-GB: Date as of which car was available | ||
61 | F2_ENDDA | P08_CARED | DATUM | DATS | 8 | 0 | P11D-GB: Date to which car was available | ||
62 | F2_BAND1 | P08_BMIL1 | XFELD | CHAR | 1 | 0 | P11D-GB: Business mileage: 2499 or less | ||
63 | F2_BAND2 | P08_BMIL2 | XFELD | CHAR | 1 | 0 | P11D-GB: Business mileage: 2500 to 17999 | ||
64 | F2_BAND3 | P08_BMIL3 | XFELD | CHAR | 1 | 0 | P11D-GB: Business mileage: 18000 or more | ||
65 | F2_ECAPC | P08_ECAPC | NUM8 | NUMC | 8 | 0 | Engine capacity | ||
66 | F2_EPETR | P08_PETRL | XFELD | CHAR | 1 | 0 | P11D-GB: Type of fuel - Petrol | ||
67 | F2_EDIES | P08_DIESL | XFELD | CHAR | 1 | 0 | P11D-GB: Type of fuel - Diesel | ||
68 | F2_LISTP | P08_LISTP | WERT05 | CURR | 9 | 2 | Car list price | ||
69 | F2_ACCSS | P08_ACSS1 | WERT05 | CURR | 9 | 2 | P11D-GB: Price of access. fitted when car was first availab. | ||
70 | F2_ACSS2 | P08_ACSS2 | WERT05 | CURR | 9 | 2 | P11D-GB: Price of access. after the car was first available | ||
71 | F2_CAPCN | P08_CAPCN | WERT05 | CURR | 9 | 2 | Capital contribution to company car | ||
72 | F2_PPUCR | P08_PPUCR | PRBETRG | CURR | 15 | 2 | P11D-GB: Amount paid by employee for private use of the car | ||
73 | F2_TXBEN | P08_TXBEN | WERT05 | CURR | 9 | 2 | Net car benefit | ||
74 | F2_FSCHG | P08_FSCHG | WERT05 | CURR | 9 | 2 | Fuel scale charge | ||
75 | F_TXBEN | P08_TXBEN | WERT05 | CURR | 9 | 2 | Net car benefit | ||
76 | F_FSCHG | P08_FSCHG | WERT05 | CURR | 9 | 2 | Fuel scale charge | ||
77 | G_BENF | P08_VANCE | PRBETRG | CURR | 15 | 2 | P11D-GB: Cash equivalent of vans | ||
78 | H1_BRWRS | P08_BRWRS | NUM2 | NUMC | 2 | 0 | P11D-GB: Number of joint borrowers (Loans) | ||
79 | H1_LAB | P08_LNABG | PRBETRG | CURR | 15 | 2 | P11D-GB: Amount outstanding at begin of tax year (Loans) | ||
80 | H1_LAE | P08_LNAED | PRBETRG | CURR | 15 | 2 | P11D-GB: Amount outstanding at the end of tax year (Loan) | ||
81 | H1_LMA | P08_LNMAX | PRBETRG | CURR | 15 | 2 | P11D-GB: Maximum amount outstanding at any time in the year | ||
82 | H1_LID | P08_LNTOT | PRBETRG | CURR | 15 | 2 | P11D-GB: Total amount of interest paid by the borrower(Loan) | ||
83 | H1_DATE | P08_LNDTM | DATUM | DATS | 8 | 0 | P11D-GB: Date loan was made in the tax year | ||
84 | H1_DATE2 | P08_LNDTD | DATUM | DATS | 8 | 0 | P11D-GB: Date loan was discharged in the tax year | ||
85 | H1_LCE | P08_LNCEL | PRBETRG | CURR | 15 | 2 | P11D-GB: Cash equivalent of loans after deducting interest | ||
86 | H2_BRWRS | P08_BRWRS | NUM2 | NUMC | 2 | 0 | P11D-GB: Number of joint borrowers (Loans) | ||
87 | H2_LAB | P08_LNABG | PRBETRG | CURR | 15 | 2 | P11D-GB: Amount outstanding at begin of tax year (Loans) | ||
88 | H2_LAE | P08_LNAED | PRBETRG | CURR | 15 | 2 | P11D-GB: Amount outstanding at the end of tax year (Loan) | ||
89 | H2_LMA | P08_LNMAX | PRBETRG | CURR | 15 | 2 | P11D-GB: Maximum amount outstanding at any time in the year | ||
90 | H2_LID | P08_LNTOT | PRBETRG | CURR | 15 | 2 | P11D-GB: Total amount of interest paid by the borrower(Loan) | ||
91 | H2_DATE | P08_LNDTM | DATUM | DATS | 8 | 0 | P11D-GB: Date loan was made in the tax year | ||
92 | H2_DATE2 | P08_LNDTD | DATUM | DATS | 8 | 0 | P11D-GB: Date loan was discharged in the tax year | ||
93 | H2_LCE | P08_LNCEL | PRBETRG | CURR | 15 | 2 | P11D-GB: Cash equivalent of loans after deducting interest | ||
94 | I_GROSS | P08_MEDGA | PRBETRG | CURR | 15 | 2 | P11D-GB: Cost of private medical treatment or insurance | ||
95 | I_TAXED | P08_MEDTX | PRBETRG | CURR | 15 | 2 | P11D-GB: Tax for private medical treatment or insurance | ||
96 | I_BENF | P08_MEDCE | PRBETRG | CURR | 15 | 2 | P11D-GB: Cash equivalent of private medical treatment | ||
97 | J_BENF | P08_RELCE | PRBETRG | CURR | 15 | 2 | P11D-GB: Qualifying relocation expenses payments/benefits | ||
98 | K_GROSS | P08_SERGA | PRBETRG | CURR | 15 | 2 | P11D-GB: Cost of services supplied to the employee | ||
99 | K_TAXED | P08_SERTX | PRBETRG | CURR | 15 | 2 | P11D-GB: Tax for services supplied to the employee | ||
100 | K_BENF | P08_SERCE | PRBETRG | CURR | 15 | 2 | P11D-GB: Cash equival. of services supplied to the employee | ||
101 | L_GROSS | P08_DISGA | PRBETRG | CURR | 15 | 2 | P11D-GB: Annual value of assets placed at the EE's. disposal | ||
102 | L_TAXED | P08_DISTX | PRBETRG | CURR | 15 | 2 | P11D-GB: Tax for assets placed at the employee's disposal | ||
103 | L_BENF | P08_DISCE | PRBETRG | CURR | 15 | 2 | P11D-GB: Cash equival. for assets placed at the EEs disposal | ||
104 | L_DESCRI | P08_DISDS | TEXT35 | CHAR | 35 | 0 | P11D-GB: Description of assets placed at the EE's disposal | ||
105 | M_CHECK | P08_SCHAR | XFELD | CHAR | 1 | 0 | P11D-GB: Shares | ||
106 | N1_GROSS | P08_OTHGA | PRBETRG | CURR | 15 | 2 | P11D-GB: Cost for other items | ||
107 | N1_TAXED | P08_OTHTX | PRBETRG | CURR | 15 | 2 | P11D-GB: Tax for other items | ||
108 | N1_BENF | P08_OTHCE | PRBETRG | CURR | 15 | 2 | P11D-GB: Cash equivalent for other items | ||
109 | N1_DESCRI | P08_OTHDS | TEXT35 | CHAR | 35 | 0 | P11D-GB: Description of other items | ||
110 | N2_GROSS | P08_OTHGA | PRBETRG | CURR | 15 | 2 | P11D-GB: Cost for other items | ||
111 | N2_TAXED | P08_OTHTX | PRBETRG | CURR | 15 | 2 | P11D-GB: Tax for other items | ||
112 | N2_BENF | P08_OTHCE | PRBETRG | CURR | 15 | 2 | P11D-GB: Cash equivalent for other items | ||
113 | N2_DESCRI | P08_OTHDS | TEXT35 | CHAR | 35 | 0 | P11D-GB: Description of other items | ||
114 | N3_BENF | P08_DIRTP | PRBETRG | CURR | 15 | 2 | P11D-GB: Income tax paid but not ded. from director's remun. | ||
115 | O1_GROSS | P08_TRVGA | PRBETRG | CURR | 15 | 2 | P11D-GB: Cost of travelling and subsistence payments | ||
116 | O1_TAXED | P08_TRVTX | PRBETRG | CURR | 15 | 2 | P11D-GB: Tax for travelling and subsistence payments | ||
117 | O1_BENF | P08_TRVTP | PRBETRG | CURR | 15 | 2 | P11D-GB: Taxable payments of Travel. /subsistence payments | ||
118 | O2_GROSS | P08_ENTGA | PRBETRG | CURR | 15 | 2 | P11D-GB: Cost of entertainment | ||
119 | O2_TAXED | P08_ENTTX | PRBETRG | CURR | 15 | 2 | P11D-GB: Tax for entertainment | ||
120 | O2_BENF | P08_ENTTP | PRBETRG | CURR | 15 | 2 | P11D-GB: Taxable payment of entertainment | ||
121 | O3_GROSS | P08_BTRGA | PRBETRG | CURR | 15 | 2 | P11D-GB: Cost of allowance for business travel | ||
122 | O3_TAXED | P08_BTRTX | PRBETRG | CURR | 15 | 2 | P11D-GB: Tax for allowance for business travel | ||
123 | O3_BENF | P08_BTRTP | PRBETRG | CURR | 15 | 2 | P11D-GB: Taxable payments of allowance for business travel | ||
124 | O4_GROSS | P08_TELGA | PRBETRG | CURR | 15 | 2 | P11D-GB: Cost of payments for use of home telephone | ||
125 | O4_TAXED | P08_TELTX | PRBETRG | CURR | 15 | 2 | P11D-GB: Tax for payments for use of home telephone | ||
126 | O4_BENF | P08_TELTP | PRBETRG | CURR | 15 | 2 | P11D-GB: Taxable payment for use of home telephone | ||
127 | O5_GROSS | P08_NQRGA | PRBETRG | CURR | 15 | 2 | P11D-GB: Cost of non-qualifying relocation expenses | ||
128 | O5_TAXED | P08_NQRTX | PRBETRG | CURR | 15 | 2 | P11D-GB: Tax for non-qualifying relocation expenses | ||
129 | O5_BENF | P08_NQRTP | PRBETRG | CURR | 15 | 2 | P11D-GB: Taxable paym. of non-qualifying relocation expenses | ||
130 | O6_GROSS | P08_OEXGA | PRBETRG | CURR | 15 | 2 | P11D-GB: Cost for other expenses | ||
131 | O6_TAXED | P08_OEXTX | PRBETRG | CURR | 15 | 2 | P11D-GB: Tax for other expenses | ||
132 | O6_BENF | P08_OEXCE | PRBETRG | CURR | 15 | 2 | P11D-GB: Cash equivalent for other expenses | ||
133 | O6_DESCRI | P08_OEXDS | TEXT35 | CHAR | 35 | 0 | P11D-GB: Description of other expenses | ||
134 | SUM1A | P08_SUM1A | PRBETRG | CURR | 15 | 2 | P11D-GB: Cumulation Class 1A | ||
135 | TEST | XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | P08_P11D_COMPLETE_2001 | ABKRS | T549A | ABKRS | |||
2 | P08_P11D_COMPLETE_2001 | BTRTL | T001P | BTRTL | |||
3 | P08_P11D_COMPLETE_2001 | ORGEH | T527X | ORGEH | |||
4 | P08_P11D_COMPLETE_2001 | PERSG | T501 | PERSG | |||
5 | P08_P11D_COMPLETE_2001 | PERSK | T503K | PERSK | |||
6 | P08_P11D_COMPLETE_2001 | WERKS | T500P | PERSA |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |