SAP ABAP Table P08_P35_VER3 (HR-GB: Reporting structure EOY/P35 complete)

Hierarchy

☛ SAP_HRCGB (Software Component) Sub component SAP_HRCGB of SAP_HR
   ⤷ PY-GB (Application Component) United Kingdom
     ⤷ PC08 (Package) HR accounting: GB

Basic Data

Table Category	INTTAB	Structure
Structure	P08_P35_VER3	Table Relationship Diagram
Short Description	HR-GB: Reporting structure EOY/P35 complete

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: Reporting structure EOY/P35 header
2	ER_NAME	☐	PBTXT	TEXT30	CHAR	30	0	Personnel Area Text
3	ER_STRT	☐	AD_STREET	TEXT60	CHAR	60	0	Street
4	ER_PLZ	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
5	ER_CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
6	ECONR	☐	ECONR	CHAR9	CHAR	9	0	Employer contracted out number (ECON)
7	TREFI	☐	P08_TXREF	CHAR01	CHAR	1	0	HR-GB: MM2 Tax refund symbol
8	NIREF	☐	P08_NIREF	CHAR01	CHAR	1	0	HR-GB: MM2 NI refund symbol
9	CESSDATE	☐	P08_CESSDATE	DATE	DATS	8	0	HR-GB: Cessation Date of paye Tax Refe
10	.INCLUDE	☐				0	0	HR-GB: Reporting structure EOY/P35 for results
11	TONIC	☐	P08_TONIC	PRBETRG	CURR	15	2	P35-GB: Total NICs
12	RPMSP	☐	P08_RPMSP	PRBETRG	CURR	15	2	P35-GB: Received from Inland revenue to pay SSP/SMP
13	SNIMS	☐	P08_SNIMS	PRBETRG	CURR	15	2	P35-GB: Sum NICs and pay from IR for SSP/SMP
14	RCSSP	☐	P08_RCSSP	PRBETRG	CURR	15	2	P35-GB: Recovered Statutory Sick Pay
15	RCSMP	☐	P08_RCSMP	PRBETRG	CURR	15	2	P35-GB: Recovered Statutory Maternity Pay
16	NCSMP	☐	P08_NCSMP	PRBETRG	CURR	15	2	P35-GB: NIC Compensation on Statutory Maternity Pay
17	RCSPP	☐	P08_RCSPP	PRBETRG	CURR	15	2	P35-GB: Recovered Statutory Paternity Pay
18	NCSPP	☐	P08_NCSPP	PRBETRG	CURR	15	2	P35-GB: NIC compensation on Statutory Paternity Pay
19	RCSAP	☐	P08_RCSAP	PRBETRG	CURR	15	2	P35-GB: Recovered Statutory Adoption Pay
20	NCSAP	☐	P08_NCSAP	PRBETRG	CURR	15	2	P35-GB: NIC Compensation on Statutory Adoption Pay
21	NHCLM	☐	P08_NHCLM	PRBETRG	CURR	15	2	P35-GB: NIC Holiday claimed
22	NIRCL	☐	P08_NIRCL	PRBETRG	CURR	15	2	P35-GB: NIC Rebate claimed
23	SRECC	☐	P08_SRECC	PRBETRG	CURR	15	2	P35-GB: Sum Recovered SSP/SMP and NIC claimed/compensation
24	DPYRE	☐	P08_DPYRE	PRBETRG	CURR	15	2	P35-GB: Total NICs after adjustment
25	TOTAX	☐	P08_TOTAX	PRBETRG	CURR	15	2	P35-GB: Total Tax
26	TAXRE	☐	P08_TAXRE	PRBETRG	CURR	15	2	P35-GB: Tax refunded from Inland Revenue
27	TAXSU	☐	P08_TAXSU	PRBETRG	CURR	15	2	P35-GB: Tax deducted from subcontractors
28	TAXST	☐	P08_TAXST	PRBETRG	CURR	15	2	P35-GB: Tax Subtotal
29	TTANI	☐	P08_TTANI	PRBETRG	CURR	15	2	P35-GB: Total Tax and National Insurance
30	TSTLO	☐	P08_TSTLO	PRBETRG	CURR	15	2	P35-GB: Total Student Loan Deductions
31	STOTL	☐	P08_STOTL	PRBETRG	CURR	15	2	P35-GB: Total Student Loan Deductions
32	TCRFU	☐	P08_TCRFU	PRBETRG	CURR	15	2	P35-GB: Tax credit funding from Inland Revenue
33	TCRTO	☐	P08_TCRTO	PRBETRG	CURR	15	2	HR-GB: Tax Credit Total
34	SGTOT	☐	P08_SGTOT	PRBETRG	CURR	15	2	P35-GB: Grand Total
35	REDTO	☐	P08_REDTO	PRBETRG	CURR	15	2	HR-GB: Reduction Total
36	TTCRE	☐	P08_TTCRE	PRBETRG	CURR	15	2	P35-GB: Total Tax Credit paid
37	DAMPY	☐	P08_DAMPY	PRBETRG	CURR	15	2	P35-GB: Amount payable for the year
38	TXNPD	☐	P08_TXNPD	PRBETRG	CURR	15	2	P35-GB: Tax / NICs paid already
39	INCPY	☐	P08_INCPY	PRBETRG	CURR	15	2	HR-GB: Incentive Payment
40	DPNOW	☐	P08_DPNOW	PRBETRG	CURR	15	2	P35-GB: Now payable
41	CISDE	☐	P08_CISDE	PRBETRG	CURR	15	2	P35-GB: Construction Industry deductions
42	NOWRV	☐	P08_NOWRV	PRBETRG	CURR	15	2	P35-GB: Now payable revised Construction Industry deductions
43	P14CO	☐	P08_XML_FORMCOUNT		INT4	10	0	P08_XML_FORMCOUNT
44	P38CO	☐	P08_XML_FORMCOUNT		INT4	10	0	P08_XML_FORMCOUNT
45	P38SC	☐	P08_XML_FORMCOUNT		INT4	10	0	P08_XML_FORMCOUNT
46	COLSR	☐	P08_COLSR	PRBETRG	CURR	15	2	P35-GB:CombinedLessStatutory Recovered
47	RCASP	☐	P08_RCASP	PRBETRG	CURR	15	2	P35-GB: Recovered Additional Statutory Paternity Pay
48	NCASP	☐	P08_NCASP	PRBETRG	CURR	15	2	P35-GB: NIC compens. on Additional Statutory Paternity Pay
49	.INCLUDE	☐				0	0	XML structure for the P35 form (Checklist)
50	P14ONLY	☐	P08_P35_P14ONLY	P08_P35_TXTID	CHAR	2	0	P14 or P38(S) only - no P38A	*
51	FREETAX	☐	P08_P35_FREETAX	P08_P35_TXTID	CHAR	2	0	Any 'free of tax' payments made?	*
52	EXPENSE	☐	P08_P35_EXPENSE	P08_P35_TXTID	CHAR	2	0	Expenses or benefits by anyone else?	*
53	OUTOFUK	☐	P08_P35_OUTOFUK	P08_P35_TXTID	CHAR	2	0	Employees outside the UK	*
54	OUKISIN	☐	P08_P35_OUKISIN	P08_P35_TXTID	CHAR	2	0	Employees out of UK are included on continuation sheet	*
55	PAYTOTP	☐	P08_P35_PAYTOTP	P08_P35_TXTID	CHAR	2	0	Employees pay paid to third party	*
56	PTTISIN	☐	P08_P35_PTTISIN	P08_P35_TXTID	CHAR	2	0	Payments to third party are included on P14	*
57	IR35PAY	☐	P08_P35_IR35PAY	P08_P35_TXTID	CHAR	2	0	Service payments	*
58	SPISIN	☐	P08_P35_SPISIN	P08_P35_TXTID	CHAR	2	0	Service payments are on continuation sheet	*
59	P14DEC	☐	P08_P35_P14DEC	P08_P35_TXTID	CHAR	2	0	P14 are complete and enclosed	*
60	P38ADEC	☐	P08_P35_P38ADEC	P08_P35_TXTID	CHAR	2	0	P38A are enclosed or not due	*
61	P46HELD	☐	P08_P35_P46HELD	P08_P35_TXTID	CHAR	2	0	P46 held	*
62	P38ACOM	☐	P08_P35_P38ACOM	P08_P35_TXTID	CHAR	2	0	P38A is correct and complete	*
63	P11DDEC	☐	P08_P35_P11DDEC	P08_P35_TXTID	CHAR	2	0	P11D are enclosed or not due	*
64	P9DDEC	☐	P08_P35_P9DDEC	P08_P35_TXTID	CHAR	2	0	P9D are enclosed or not due	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C