Table/Structure Field list used by SAP ABAP Class CL_HRPAYCH_FMZR_CR_0001 (Notif. Creation FamRelBReg (Format eAHV, From Version 0001))
SAP ABAP Class
CL_HRPAYCH_FMZR_CR_0001 (Notif. Creation FamRelBReg (Format eAHV, From Version 0001)) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HIDA - BEGDA | Start Date | ||
| 2 | HIDA - INFTY | Infotype | ||
| 3 | P0002 - GBDAT | Date of Birth | ||
| 4 | P0002 - GESCH | Gender Key | ||
| 5 | P0002 - NACHN | Last Name | ||
| 6 | P0002 - VORNA | First Name | ||
| 7 | P0021 - BEGDA | Start Date | ||
| 8 | P0021 - ENDDA | End Date | ||
| 9 | P0021 - FANAM | Last Name | ||
| 10 | P0021 - FASEX | Gender Key | ||
| 11 | P0021 - FAVOR | First Name | ||
| 12 | P0021 - FGBDT | Date of Birth | ||
| 13 | P0021 - KDSVH | Relationship to Child | ||
| 14 | P0021 - OBJPS | Object Identification | ||
| 15 | P0021 - PERNR | Personnel Number | ||
| 16 | P0021 - SUBTY | Subtype | ||
| 17 | P0036 - NAHVN | Social Insurance Number (CH) | ||
| 18 | P0036 - NAHVN | Social Insurance Number (CH) | ||
| 19 | P0036 - NAHVN | Social Insurance Number (CH) | ||
| 20 | P0288 - BEGDA | Start Date | ||
| 21 | P0288 - ENDDA | End Date | ||
| 22 | P0288 - ENDDA | End Date | ||
| 23 | P0288 - LCOUN | Child's Country of Residence | ||
| 24 | P0288 - NAHVN | Social Insurance Number (CH) | ||
| 25 | P0288 - OBJPS | Object Identification | ||
| 26 | P0288 - OBJPS | Object Identification | ||
| 27 | P0288 - PERNR | Personnel Number | ||
| 28 | P0288 - PERNR | Personnel Number | ||
| 29 | P0288 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 30 | P0288 - SUBTY | Subtype | ||
| 31 | P0288 - SUBTY | Subtype | ||
| 32 | P02_DECL_CREATOR_ADM_DATA - APPL | Subapplication | ||
| 33 | P02_DECL_CREATOR_ADM_DATA - APPL | Subapplication | ||
| 34 | P02_DECL_CREATOR_ADM_DATA - DC_FORMT | Format to Be Used to Create Notification | ||
| 35 | P02_DECL_CREATOR_ADM_DATA - DC_FORMT | Format to Be Used to Create Notification | ||
| 36 | P02_DECL_CREATOR_ADM_DATA - DC_VERNR | Version Number of Notification Format | ||
| 37 | P02_DECL_CREATOR_ADM_DATA - DC_VERNR | Version Number of Notification Format | ||
| 38 | P02_DECL_CREATOR_ADM_DATA - DC_VERNR | Version Number of Notification Format | ||
| 39 | P02_DECL_CREATOR_ADM_DATA - DC_VERNR | Version Number of Notification Format | ||
| 40 | P02_DECL_CREATOR_ADM_DATA - DC_VERNR | Version Number of Notification Format | ||
| 41 | P02_DECL_CREATOR_ADM_DATA - MOLGA | Country Grouping | ||
| 42 | P02_FMZR_AL - AL_BETRG | Bonus: Amount Paid (Can Be Totaled) | ||
| 43 | P02_FMZR_AL - AL_CCRES_XML | Bonus: Child's Country of Residence (XML) | ||
| 44 | P02_FMZR_AL - AL_STORN_XML | Bonus: Reversal Indicator (02 = No, 01 = Yes) | ||
| 45 | P02_FMZR_AL - AL_STORN_XML | Bonus: Reversal Indicator (02 = No, 01 = Yes) | ||
| 46 | P02_FMZR_AL_F - AL_AMONT | Bonus: Amount of Monthly Entitlement | ||
| 47 | P02_FMZR_AL_F - AL_AMONT | Bonus: Amount of Monthly Entitlement | ||
| 48 | P02_FMZR_AL_F - AL_AMONT_XML | Bonus: Amount of Monthly Entitlement (XML) | ||
| 49 | P02_FMZR_AL_F - AL_APLEG_XML | Bonus: Legal Basis (XML, 01 = FamRB) | ||
| 50 | P02_FMZR_AL_F - AL_BEGDA | Bonus: Start of Payroll Period for Benefits Payment | ||
| 51 | P02_FMZR_AL_F - AL_BEGDA_XML | Bonus: Start of Payroll Period for Benefits Payment (XML) | ||
| 52 | P02_FMZR_AL_F - AL_BETRG | Bonus: Amount Paid (Can Be Totaled) | ||
| 53 | P02_FMZR_AL_F - AL_BETRG | Bonus: Amount Paid (Can Be Totaled) | ||
| 54 | P02_FMZR_AL_F - AL_BETRG_XML | Bonus: Amount Paid (Formatted for XML) | ||
| 55 | P02_FMZR_AL_F - AL_CCRES | Bonus: Child's Country of Residence from Infotype 0021 | ||
| 56 | P02_FMZR_AL_F - AL_CCRES_XML | Bonus: Child's Country of Residence (XML) | ||
| 57 | P02_FMZR_AL_F - AL_CCRES_XML | Bonus: Child's Country of Residence (XML) | ||
| 58 | P02_FMZR_AL_F - AL_DATFM | Bonus: Start of Entitlement Period | ||
| 59 | P02_FMZR_AL_F - AL_DATFM | Bonus: Start of Entitlement Period | ||
| 60 | P02_FMZR_AL_F - AL_DATFM_XML | Bonus: Start of Entitlement Period (XML) | ||
| 61 | P02_FMZR_AL_F - AL_DATTO | Bonus: End of Entitlement Period | ||
| 62 | P02_FMZR_AL_F - AL_DATTO | Bonus: End of Entitlement Period | ||
| 63 | P02_FMZR_AL_F - AL_DATTO_XML | Bonus: End of Entitlement Period (XML) | ||
| 64 | P02_FMZR_AL_F - AL_ENDDA | Bonus: End of Payroll Period for Benefits Payment | ||
| 65 | P02_FMZR_AL_F - AL_ENDDA_XML | Bonus: End of Payroll Period for Benefits Payment (XML) | ||
| 66 | P02_FMZR_AL_F - AL_STORN_XML | Bonus: Reversal Indicator (02 = No, 01 = Yes) | ||
| 67 | P02_FMZR_AL_F - AL_STORN_XML | Bonus: Reversal Indicator (02 = No, 01 = Yes) | ||
| 68 | P02_FMZR_AL_F - AL_STORN_XML | Bonus: Reversal Indicator (02 = No, 01 = Yes) | ||
| 69 | P02_FMZR_AL_F - AL_SW_RR | Bonus: Retroactive Accounting Indicator | ||
| 70 | P02_FMZR_AL_F - AL_WAERS | Bonus: Currency | ||
| 71 | P02_FMZR_AL_F - AL_WAERS | Bonus: Currency | ||
| 72 | P02_FMZR_AL_F_W_KEY - AL_AMONT | Bonus: Amount of Monthly Entitlement | ||
| 73 | P02_FMZR_AL_F_W_KEY - AL_AMONT | Bonus: Amount of Monthly Entitlement | ||
| 74 | P02_FMZR_AL_F_W_KEY - AL_AMONT_XML | Bonus: Amount of Monthly Entitlement (XML) | ||
| 75 | P02_FMZR_AL_F_W_KEY - AL_APLEG_XML | Bonus: Legal Basis (XML, 01 = FamRB) | ||
| 76 | P02_FMZR_AL_F_W_KEY - AL_BEGDA | Bonus: Start of Payroll Period for Benefits Payment | ||
| 77 | P02_FMZR_AL_F_W_KEY - AL_BEGDA_XML | Bonus: Start of Payroll Period for Benefits Payment (XML) | ||
| 78 | P02_FMZR_AL_F_W_KEY - AL_BETRG | Bonus: Amount Paid (Can Be Totaled) | ||
| 79 | P02_FMZR_AL_F_W_KEY - AL_BETRG_XML | Bonus: Amount Paid (Formatted for XML) | ||
| 80 | P02_FMZR_AL_F_W_KEY - AL_CCRES | Bonus: Child's Country of Residence from Infotype 0021 | ||
| 81 | P02_FMZR_AL_F_W_KEY - AL_CCRES_XML | Bonus: Child's Country of Residence (XML) | ||
| 82 | P02_FMZR_AL_F_W_KEY - AL_DATFM | Bonus: Start of Entitlement Period | ||
| 83 | P02_FMZR_AL_F_W_KEY - AL_DATFM | Bonus: Start of Entitlement Period | ||
| 84 | P02_FMZR_AL_F_W_KEY - AL_DATFM_XML | Bonus: Start of Entitlement Period (XML) | ||
| 85 | P02_FMZR_AL_F_W_KEY - AL_DATTO | Bonus: End of Entitlement Period | ||
| 86 | P02_FMZR_AL_F_W_KEY - AL_DATTO | Bonus: End of Entitlement Period | ||
| 87 | P02_FMZR_AL_F_W_KEY - AL_DATTO_XML | Bonus: End of Entitlement Period (XML) | ||
| 88 | P02_FMZR_AL_F_W_KEY - AL_ENDDA | Bonus: End of Payroll Period for Benefits Payment | ||
| 89 | P02_FMZR_AL_F_W_KEY - AL_ENDDA_XML | Bonus: End of Payroll Period for Benefits Payment (XML) | ||
| 90 | P02_FMZR_AL_F_W_KEY - AL_STORN_XML | Bonus: Reversal Indicator (02 = No, 01 = Yes) | ||
| 91 | P02_FMZR_AL_F_W_KEY - AL_SW_RR | Bonus: Retroactive Accounting Indicator | ||
| 92 | P02_FMZR_AL_F_W_KEY - AL_WAERS | Bonus: Currency | ||
| 93 | P02_FMZR_AL_F_W_KEY - AL_WAERS | Bonus: Currency | ||
| 94 | P02_FMZR_AL_F_W_KEY - BN_PERNR | Personnel Number | ||
| 95 | P02_FMZR_AL_F_W_KEY - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 96 | P02_FMZR_AL_F_W_KEY - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 97 | P02_FMZR_AL_F_W_KEY - CH_CHLNO | Child: Child Number as per Infotype 0021 | ||
| 98 | P02_FMZR_AL_F_W_KEY - CH_CHLNO | Child: Child Number as per Infotype 0021 | ||
| 99 | P02_FMZR_AL_F_W_KEY - CP_BRANCHNR | FAK Number (ELM) | ||
| 100 | P02_FMZR_AL_F_W_KEY - CP_BRANCHNR | FAK Number (ELM) | ||
| 101 | P02_FMZR_AL_F_W_KEY - CP_BRANCHNR | FAK Number (ELM) | ||
| 102 | P02_FMZR_AL_F_W_KEY - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 103 | P02_FMZR_AL_F_W_KEY - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 104 | P02_FMZR_AL_F_W_KEY - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 105 | P02_FMZR_AL_S - AL_AMONT | Bonus: Amount of Monthly Entitlement | ||
| 106 | P02_FMZR_AL_S - AL_AMONT | Bonus: Amount of Monthly Entitlement | ||
| 107 | P02_FMZR_AL_S - AL_AMONT_XML | Bonus: Amount of Monthly Entitlement (XML) | ||
| 108 | P02_FMZR_AL_S - AL_APLEG_XML | Bonus: Legal Basis (XML, 01 = FamRB) | ||
| 109 | P02_FMZR_AL_S - AL_BEGDA | Bonus: Start of Payroll Period for Benefits Payment | ||
| 110 | P02_FMZR_AL_S - AL_BEGDA_XML | Bonus: Start of Payroll Period for Benefits Payment (XML) | ||
| 111 | P02_FMZR_AL_S - AL_BETRG | Bonus: Amount Paid (Can Be Totaled) | ||
| 112 | P02_FMZR_AL_S - AL_BETRG | Bonus: Amount Paid (Can Be Totaled) | ||
| 113 | P02_FMZR_AL_S - AL_BETRG_XML | Bonus: Amount Paid (Formatted for XML) | ||
| 114 | P02_FMZR_AL_S - AL_CCRES | Bonus: Child's Country of Residence from Infotype 0021 | ||
| 115 | P02_FMZR_AL_S - AL_CCRES_XML | Bonus: Child's Country of Residence (XML) | ||
| 116 | P02_FMZR_AL_S - AL_CCRES_XML | Bonus: Child's Country of Residence (XML) | ||
| 117 | P02_FMZR_AL_S - AL_DATFM | Bonus: Start of Entitlement Period | ||
| 118 | P02_FMZR_AL_S - AL_DATFM | Bonus: Start of Entitlement Period | ||
| 119 | P02_FMZR_AL_S - AL_DATFM_XML | Bonus: Start of Entitlement Period (XML) | ||
| 120 | P02_FMZR_AL_S - AL_DATTO | Bonus: End of Entitlement Period | ||
| 121 | P02_FMZR_AL_S - AL_DATTO | Bonus: End of Entitlement Period | ||
| 122 | P02_FMZR_AL_S - AL_DATTO_XML | Bonus: End of Entitlement Period (XML) | ||
| 123 | P02_FMZR_AL_S - AL_ENDDA | Bonus: End of Payroll Period for Benefits Payment | ||
| 124 | P02_FMZR_AL_S - AL_ENDDA_XML | Bonus: End of Payroll Period for Benefits Payment (XML) | ||
| 125 | P02_FMZR_AL_S - AL_STORN_XML | Bonus: Reversal Indicator (02 = No, 01 = Yes) | ||
| 126 | P02_FMZR_AL_S - AL_STORN_XML | Bonus: Reversal Indicator (02 = No, 01 = Yes) | ||
| 127 | P02_FMZR_AL_S - AL_STORN_XML | Bonus: Reversal Indicator (02 = No, 01 = Yes) | ||
| 128 | P02_FMZR_AL_S - AL_SW_RR | Bonus: Retroactive Accounting Indicator | ||
| 129 | P02_FMZR_AL_S - AL_WAERS | Bonus: Currency | ||
| 130 | P02_FMZR_AL_S - AL_WAERS | Bonus: Currency | ||
| 131 | P02_FMZR_BN - BN_CH_TAB | P02_FMZR_BN-BN_CH_TAB | ||
| 132 | P02_FMZR_BN - BN_CH_TAB | P02_FMZR_BN-BN_CH_TAB | ||
| 133 | P02_FMZR_BN - BN_CH_TAB | P02_FMZR_BN-BN_CH_TAB | ||
| 134 | P02_FMZR_BN - BN_PERNR | Personnel Number | ||
| 135 | P02_FMZR_BN - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 136 | P02_FMZR_BN - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 137 | P02_FMZR_BN_F - BN_BIRTH | Recipient: Date of Birth | ||
| 138 | P02_FMZR_BN_F - BN_BIRTH_XML | Recipient: Date of Birth (XML) | ||
| 139 | P02_FMZR_BN_F - BN_DEATH | Recipient: Date of Death | ||
| 140 | P02_FMZR_BN_F - BN_DEATH_XML | Recipient: Date of Death (XML) | ||
| 141 | P02_FMZR_BN_F - BN_ENTRY | Recipient: Entry Date | ||
| 142 | P02_FMZR_BN_F - BN_ENTRY_XML | Recipient: Entry Date (XML) | ||
| 143 | P02_FMZR_BN_F - BN_FNAME_XML | Recipient: First Name (XML) | ||
| 144 | P02_FMZR_BN_F - BN_GENDR | Recipient: Gender (Code as per Infotype 0002) | ||
| 145 | P02_FMZR_BN_F - BN_GENDR | Recipient: Gender (Code as per Infotype 0002) | ||
| 146 | P02_FMZR_BN_F - BN_GENDR_XML | Recipient: Gender (Code for XML) | ||
| 147 | P02_FMZR_BN_F - BN_LEAVE | Recipient: Leaving Date | ||
| 148 | P02_FMZR_BN_F - BN_LEAVE_XML | Recipient: Leaving Date (XML) | ||
| 149 | P02_FMZR_BN_F - BN_LNAME_XML | Recipient: Last Name (XML) | ||
| 150 | P02_FMZR_BN_F - BN_LNAME_XML | Recipient: Last Name (XML) | ||
| 151 | P02_FMZR_BN_F - BN_PERNR | Personnel Number | ||
| 152 | P02_FMZR_BN_F - BN_PERNR | Personnel Number | ||
| 153 | P02_FMZR_BN_F - BN_PERNR | Personnel Number | ||
| 154 | P02_FMZR_BN_F - BN_PERNR | Personnel Number | ||
| 155 | P02_FMZR_BN_F - BN_PERNR | Personnel Number | ||
| 156 | P02_FMZR_BN_F - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 157 | P02_FMZR_BN_F - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 158 | P02_FMZR_BN_F - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 159 | P02_FMZR_BN_F - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 160 | P02_FMZR_BN_F - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 161 | P02_FMZR_BN_F - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 162 | P02_FMZR_BN_F - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 163 | P02_FMZR_BN_F - BN_STATU_XML | Recipient: Employment Status (XML, 01 = Employee) | ||
| 164 | P02_FMZR_BN_F_W_KEY - BN_LNAME_XML | Recipient: Last Name (XML) | ||
| 165 | P02_FMZR_BN_F_W_KEY - BN_PERNR | Personnel Number | ||
| 166 | P02_FMZR_BN_F_W_KEY - BN_PERNR | Personnel Number | ||
| 167 | P02_FMZR_BN_F_W_KEY - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 168 | P02_FMZR_BN_F_W_KEY - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 169 | P02_FMZR_BN_F_W_KEY - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 170 | P02_FMZR_BN_F_W_KEY - CP_BRANCHNR | FAK Number (ELM) | ||
| 171 | P02_FMZR_BN_F_W_KEY - CP_BRANCHNR | FAK Number (ELM) | ||
| 172 | P02_FMZR_BN_F_W_KEY - CP_BRANCHNR | FAK Number (ELM) | ||
| 173 | P02_FMZR_BN_F_W_KEY - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 174 | P02_FMZR_BN_F_W_KEY - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 175 | P02_FMZR_BN_F_W_KEY - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 176 | P02_FMZR_BN_S - BN_BIRTH | Recipient: Date of Birth | ||
| 177 | P02_FMZR_BN_S - BN_BIRTH_XML | Recipient: Date of Birth (XML) | ||
| 178 | P02_FMZR_BN_S - BN_DEATH | Recipient: Date of Death | ||
| 179 | P02_FMZR_BN_S - BN_DEATH_XML | Recipient: Date of Death (XML) | ||
| 180 | P02_FMZR_BN_S - BN_ENTRY | Recipient: Entry Date | ||
| 181 | P02_FMZR_BN_S - BN_ENTRY_XML | Recipient: Entry Date (XML) | ||
| 182 | P02_FMZR_BN_S - BN_FNAME_XML | Recipient: First Name (XML) | ||
| 183 | P02_FMZR_BN_S - BN_GENDR | Recipient: Gender (Code as per Infotype 0002) | ||
| 184 | P02_FMZR_BN_S - BN_GENDR | Recipient: Gender (Code as per Infotype 0002) | ||
| 185 | P02_FMZR_BN_S - BN_GENDR_XML | Recipient: Gender (Code for XML) | ||
| 186 | P02_FMZR_BN_S - BN_LEAVE | Recipient: Leaving Date | ||
| 187 | P02_FMZR_BN_S - BN_LEAVE_XML | Recipient: Leaving Date (XML) | ||
| 188 | P02_FMZR_BN_S - BN_LNAME_XML | Recipient: Last Name (XML) | ||
| 189 | P02_FMZR_BN_S - BN_LNAME_XML | Recipient: Last Name (XML) | ||
| 190 | P02_FMZR_BN_S - BN_PERNR | Personnel Number | ||
| 191 | P02_FMZR_BN_S - BN_PERNR | Personnel Number | ||
| 192 | P02_FMZR_BN_S - BN_PERNR | Personnel Number | ||
| 193 | P02_FMZR_BN_S - BN_PERNR | Personnel Number | ||
| 194 | P02_FMZR_BN_S - BN_PERNR | Personnel Number | ||
| 195 | P02_FMZR_BN_S - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 196 | P02_FMZR_BN_S - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 197 | P02_FMZR_BN_S - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 198 | P02_FMZR_BN_S - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 199 | P02_FMZR_BN_S - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 200 | P02_FMZR_BN_S - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 201 | P02_FMZR_BN_S - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 202 | P02_FMZR_BN_S - BN_STATU_XML | Recipient: Employment Status (XML, 01 = Employee) | ||
| 203 | P02_FMZR_CH - CH_AL_TAB | P02_FMZR_CH-CH_AL_TAB | ||
| 204 | P02_FMZR_CH - CH_AL_TAB | P02_FMZR_CH-CH_AL_TAB | ||
| 205 | P02_FMZR_CH - CH_AL_TAB | P02_FMZR_CH-CH_AL_TAB | ||
| 206 | P02_FMZR_CH - CH_CHLNO | Child: Child Number as per Infotype 0021 | ||
| 207 | P02_FMZR_CH - CH_CHLNO | Child: Child Number as per Infotype 0021 | ||
| 208 | P02_FMZR_CH_F - CH_BIRTH | Child: Date of Birth | ||
| 209 | P02_FMZR_CH_F - CH_BIRTH_XML | Child: Date of Birth (XML) | ||
| 210 | P02_FMZR_CH_F - CH_CHLNO | Child: Child Number as per Infotype 0021 | ||
| 211 | P02_FMZR_CH_F - CH_CHLNO | Child: Child Number as per Infotype 0021 | ||
| 212 | P02_FMZR_CH_F - CH_CHLNO | Child: Child Number as per Infotype 0021 | ||
| 213 | P02_FMZR_CH_F - CH_CHLNO | Child: Child Number as per Infotype 0021 | ||
| 214 | P02_FMZR_CH_F - CH_CHLNO | Child: Child Number as per Infotype 0021 | ||
| 215 | P02_FMZR_CH_F - CH_FAREL_XML | Child: Family Status of Recipient to Child (XML) | ||
| 216 | P02_FMZR_CH_F - CH_FNAME_XML | Child: First Name (XML) | ||
| 217 | P02_FMZR_CH_F - CH_GENDR | Kind: Gender (Code as per Infotype 0021) | ||
| 218 | P02_FMZR_CH_F - CH_GENDR_XML | Child: Gender (Code for XML) | ||
| 219 | P02_FMZR_CH_F - CH_LNAME_XML | Child: Last Name (XML) | ||
| 220 | P02_FMZR_CH_F - CH_SINUM_XML | Child: Social Insurance Number (XML) | ||
| 221 | P02_FMZR_CH_F_W_KEY - BN_PERNR | Personnel Number | ||
| 222 | P02_FMZR_CH_F_W_KEY - BN_PERNR | Personnel Number | ||
| 223 | P02_FMZR_CH_F_W_KEY - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 224 | P02_FMZR_CH_F_W_KEY - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 225 | P02_FMZR_CH_F_W_KEY - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 226 | P02_FMZR_CH_F_W_KEY - CH_CHLNO | Child: Child Number as per Infotype 0021 | ||
| 227 | P02_FMZR_CH_F_W_KEY - CH_CHLNO | Child: Child Number as per Infotype 0021 | ||
| 228 | P02_FMZR_CH_F_W_KEY - CP_BRANCHNR | FAK Number (ELM) | ||
| 229 | P02_FMZR_CH_F_W_KEY - CP_BRANCHNR | FAK Number (ELM) | ||
| 230 | P02_FMZR_CH_F_W_KEY - CP_BRANCHNR | FAK Number (ELM) | ||
| 231 | P02_FMZR_CH_F_W_KEY - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 232 | P02_FMZR_CH_F_W_KEY - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 233 | P02_FMZR_CH_F_W_KEY - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 234 | P02_FMZR_CH_S - CH_BIRTH | Child: Date of Birth | ||
| 235 | P02_FMZR_CH_S - CH_BIRTH_XML | Child: Date of Birth (XML) | ||
| 236 | P02_FMZR_CH_S - CH_CHLNO | Child: Child Number as per Infotype 0021 | ||
| 237 | P02_FMZR_CH_S - CH_CHLNO | Child: Child Number as per Infotype 0021 | ||
| 238 | P02_FMZR_CH_S - CH_CHLNO | Child: Child Number as per Infotype 0021 | ||
| 239 | P02_FMZR_CH_S - CH_CHLNO | Child: Child Number as per Infotype 0021 | ||
| 240 | P02_FMZR_CH_S - CH_CHLNO | Child: Child Number as per Infotype 0021 | ||
| 241 | P02_FMZR_CH_S - CH_FAREL_XML | Child: Family Status of Recipient to Child (XML) | ||
| 242 | P02_FMZR_CH_S - CH_FNAME_XML | Child: First Name (XML) | ||
| 243 | P02_FMZR_CH_S - CH_GENDR | Kind: Gender (Code as per Infotype 0021) | ||
| 244 | P02_FMZR_CH_S - CH_GENDR_XML | Child: Gender (Code for XML) | ||
| 245 | P02_FMZR_CH_S - CH_LNAME_XML | Child: Last Name (XML) | ||
| 246 | P02_FMZR_CH_S - CH_SINUM_XML | Child: Social Insurance Number (XML) | ||
| 247 | P02_FMZR_CP - CP_ABREH | Payroll Unit for Company Data for Bonus Register | ||
| 248 | P02_FMZR_CP - CP_BN_TAB | P02_FMZR_CP-CP_BN_TAB | ||
| 249 | P02_FMZR_CP - CP_BN_TAB | P02_FMZR_CP-CP_BN_TAB | ||
| 250 | P02_FMZR_CP - CP_BN_TAB | P02_FMZR_CP-CP_BN_TAB | ||
| 251 | P02_FMZR_CP - CP_BRANCHNR | FAK Number (ELM) | ||
| 252 | P02_FMZR_CP - CP_TOTBE | Notification: Total Bonus Amount Paid (Can be Totalled) | ||
| 253 | P02_FMZR_CP - CP_TOTBE_XML | Notification: Total Amount Paid (XML) | ||
| 254 | P02_FMZR_CP - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 255 | P02_FMZR_CP_F - CP_ABREH | Payroll Unit for Company Data for Bonus Register | ||
| 256 | P02_FMZR_CP_F - CP_BRANCHNR | FAK Number (ELM) | ||
| 257 | P02_FMZR_CP_F - CP_BRANCHNR | FAK Number (ELM) | ||
| 258 | P02_FMZR_CP_F - CP_BRANCHNR | FAK Number (ELM) | ||
| 259 | P02_FMZR_CP_F - CP_BRANCHNR | FAK Number (ELM) | ||
| 260 | P02_FMZR_CP_F - CP_BRANCHNR | FAK Number (ELM) | ||
| 261 | P02_FMZR_CP_F - CP_BRANCHNR | FAK Number (ELM) | ||
| 262 | P02_FMZR_CP_F - CP_BUSID_XML | Notification: Company ID Number (XML) | ||
| 263 | P02_FMZR_CP_F - CP_BUSID_XML | Notification: Company ID Number (XML) | ||
| 264 | P02_FMZR_CP_F - CP_EVDAT | Notification: Event Date/Status of Data | ||
| 265 | P02_FMZR_CP_F - CP_EVDAT_XML | Notification: Event Date/Status of Data (XML) | ||
| 266 | P02_FMZR_CP_F - CP_FAKID_XML | Notification: No. of FAK as Used by CCO (XML) | ||
| 267 | P02_FMZR_CP_F - CP_FAKID_XML | Notification: No. of FAK as Used by CCO (XML) | ||
| 268 | P02_FMZR_CP_F - CP_MSGDT | Notification: Date of Notification | ||
| 269 | P02_FMZR_CP_F - CP_MSGDT_XML | Notification: Date of Notification (XML) | ||
| 270 | P02_FMZR_CP_F - CP_MSGID_XML | Notification: Unique Message ID Number (XML) | ||
| 271 | P02_FMZR_CP_F - CP_MSGID_XML | Notification: Unique Message ID Number (XML) | ||
| 272 | P02_FMZR_CP_F - CP_TOTBE | Notification: Total Bonus Amount Paid (Can be Totalled) | ||
| 273 | P02_FMZR_CP_F - CP_TOTBE_XML | Notification: Total Amount Paid (XML) | ||
| 274 | P02_FMZR_CP_F - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 275 | P02_FMZR_CP_F - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 276 | P02_FMZR_CP_F - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 277 | P02_FMZR_CP_F - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 278 | P02_FMZR_CP_F - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 279 | P02_FMZR_CP_F - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 280 | P02_FMZR_CP_S - CP_ABREH | Payroll Unit for Company Data for Bonus Register | ||
| 281 | P02_FMZR_CP_S - CP_ABREH | Payroll Unit for Company Data for Bonus Register | ||
| 282 | P02_FMZR_CP_S - CP_BRANCHNR | FAK Number (ELM) | ||
| 283 | P02_FMZR_CP_S - CP_BRANCHNR | FAK Number (ELM) | ||
| 284 | P02_FMZR_CP_S - CP_BRANCHNR | FAK Number (ELM) | ||
| 285 | P02_FMZR_CP_S - CP_BRANCHNR | FAK Number (ELM) | ||
| 286 | P02_FMZR_CP_S - CP_BRANCHNR | FAK Number (ELM) | ||
| 287 | P02_FMZR_CP_S - CP_BRANCHNR | FAK Number (ELM) | ||
| 288 | P02_FMZR_CP_S - CP_BUSID_XML | Notification: Company ID Number (XML) | ||
| 289 | P02_FMZR_CP_S - CP_BUSID_XML | Notification: Company ID Number (XML) | ||
| 290 | P02_FMZR_CP_S - CP_CNAME_XML | Notification: Company Name (XML) | ||
| 291 | P02_FMZR_CP_S - CP_EVDAT | Notification: Event Date/Status of Data | ||
| 292 | P02_FMZR_CP_S - CP_EVDAT_XML | Notification: Event Date/Status of Data (XML) | ||
| 293 | P02_FMZR_CP_S - CP_FAKID_XML | Notification: No. of FAK as Used by CCO (XML) | ||
| 294 | P02_FMZR_CP_S - CP_FAKID_XML | Notification: No. of FAK as Used by CCO (XML) | ||
| 295 | P02_FMZR_CP_S - CP_FNAME_XML | Notification: Name of FAK (XML) | ||
| 296 | P02_FMZR_CP_S - CP_MSGDT | Notification: Date of Notification | ||
| 297 | P02_FMZR_CP_S - CP_MSGDT_XML | Notification: Date of Notification (XML) | ||
| 298 | P02_FMZR_CP_S - CP_MSGID_XML | Notification: Unique Message ID Number (XML) | ||
| 299 | P02_FMZR_CP_S - CP_MSGID_XML | Notification: Unique Message ID Number (XML) | ||
| 300 | P02_FMZR_CP_S - CP_RPEML_XML | Notification: E-Mail Address of Contact Person (XML) | ||
| 301 | P02_FMZR_CP_S - CP_RPNAM_XML | Notification: Name of Contact for Resolving Errors (XML) | ||
| 302 | P02_FMZR_CP_S - CP_RPTEL_XML | Notification: Telephone No. of Contact Person (XML) | ||
| 303 | P02_FMZR_CP_S - CP_TOTBE | Notification: Total Bonus Amount Paid (Can be Totalled) | ||
| 304 | P02_FMZR_CP_S - CP_TOTBE_XML | Notification: Total Amount Paid (XML) | ||
| 305 | P02_FMZR_CP_S - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 306 | P02_FMZR_CP_S - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 307 | P02_FMZR_CP_S - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 308 | P02_FMZR_CP_S - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 309 | P02_FMZR_CP_S - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 310 | P02_FMZR_CP_S - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 311 | P02_FMZR_ERROR - CP_BRANCHNR | FAK Number (ELM) | ||
| 312 | P02_FMZR_ERROR - CP_BRANCHNR | FAK Number (ELM) | ||
| 313 | P02_FMZR_ERROR - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 314 | P02_FMZR_ERROR - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 315 | P02_FMZR_PAYR_ENTLMNT - AL_AMONT | Bonus: Amount of Monthly Entitlement | ||
| 316 | P02_FMZR_PAYR_ENTLMNT - AL_AMONT | Bonus: Amount of Monthly Entitlement | ||
| 317 | P02_FMZR_PAYR_ENTLMNT - AL_AMONT | Bonus: Amount of Monthly Entitlement | ||
| 318 | P02_FMZR_PAYR_ENTLMNT - AL_DATFM | Bonus: Start of Entitlement Period | ||
| 319 | P02_FMZR_PAYR_ENTLMNT - AL_DATFM | Bonus: Start of Entitlement Period | ||
| 320 | P02_FMZR_PAYR_ENTLMNT - AL_DATFM | Bonus: Start of Entitlement Period | ||
| 321 | P02_FMZR_PAYR_ENTLMNT - AL_DATTO | Bonus: End of Entitlement Period | ||
| 322 | P02_FMZR_PAYR_ENTLMNT - AL_DATTO | Bonus: End of Entitlement Period | ||
| 323 | P02_FMZR_PAYR_ENTLMNT - AL_DATTO | Bonus: End of Entitlement Period | ||
| 324 | P02_FMZR_PAYR_ENTLMNT - AL_REFNR_XML | Bonus: Bonus Reference Number (XML) | ||
| 325 | P02_FMZR_PAYR_ENTLMNT - AL_REFNR_XML | Bonus: Bonus Reference Number (XML) | ||
| 326 | P02_FMZR_PAYR_ENTLMNT - AL_REFNR_XML | Bonus: Bonus Reference Number (XML) | ||
| 327 | P02_FMZR_PAYR_ENTLMNT - AL_STORN_XML | Bonus: Reversal Indicator (02 = No, 01 = Yes) | ||
| 328 | P02_FMZR_PAYR_ENTLMNT - AL_STORN_XML | Bonus: Reversal Indicator (02 = No, 01 = Yes) | ||
| 329 | P02_FMZR_PAYR_ENTLMNT - AL_WAERS | Bonus: Currency | ||
| 330 | P02_FMZR_PAYR_ENTLMNT - AL_WAERS | Bonus: Currency | ||
| 331 | P02_FMZR_PAYR_ENTLMNT - AL_WAERS | Bonus: Currency | ||
| 332 | P02_FMZR_PAYR_ENTLMNT - BN_PERNR | Personnel Number | ||
| 333 | P02_FMZR_PAYR_ENTLMNT - BN_PERNR | Personnel Number | ||
| 334 | P02_FMZR_PAYR_ENTLMNT - BN_PERNR | Personnel Number | ||
| 335 | P02_FMZR_PAYR_ENTLMNT - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 336 | P02_FMZR_PAYR_ENTLMNT - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 337 | P02_FMZR_PAYR_ENTLMNT - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 338 | P02_FMZR_PAYR_ENTLMNT - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 339 | P02_FMZR_PAYR_ENTLMNT - CH_CHLNO | Child: Child Number as per Infotype 0021 | ||
| 340 | P02_FMZR_PAYR_ENTLMNT - CH_CHLNO | Child: Child Number as per Infotype 0021 | ||
| 341 | P02_FMZR_PAYR_ENTLMNT - CP_BRANCHNR | FAK Number (ELM) | ||
| 342 | P02_FMZR_PAYR_ENTLMNT - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 343 | P02_FMZR_PAYR_ENTLMNT - FPEND | End of payroll period (for-period) | ||
| 344 | P02_FMZR_PAYR_ENTLMNT - FPEND | End of payroll period (for-period) | ||
| 345 | P02_FMZR_PAYR_ENTLMNT - FPEND | End of payroll period (for-period) | ||
| 346 | P02_FMZR_PAYR_ENTLMNT - FPEND | End of payroll period (for-period) | ||
| 347 | P02_FMZR_PAYR_ENTLMNT - IPEND | End of payroll period (IN period) | ||
| 348 | P02_FMZR_PAYR_ENTLMNT - IPEND | End of payroll period (IN period) | ||
| 349 | P02_FMZR_PAYR_ENTLMNT - IPEND | End of payroll period (IN period) | ||
| 350 | P02_FMZR_PAYR_ENTLMNT - ITEND | End Date | ||
| 351 | P02_FMZR_PAYR_ENTLMNT - SRTZA | Indicator: Status of record | ||
| 352 | P02_FMZR_PAYR_ENTLMNT - SRTZA | Indicator: Status of record | ||
| 353 | P02_FMZR_PAYR_ENTLMNT - SRTZA | Indicator: Status of record | ||
| 354 | P02_FMZR_PAYR_ENTLMNT - SRTZA | Indicator: Status of record | ||
| 355 | P02_FMZR_PAYR_PAYMENT - AL_ATYPE_XML | Bonus: Bonus Type (XML) | ||
| 356 | P02_FMZR_PAYR_PAYMENT - AL_ATYPE_XML | Bonus: Bonus Type (XML) | ||
| 357 | P02_FMZR_PAYR_PAYMENT - AL_BCANT_XML | Bonus: Canton for Which Law Was Applied (XML) | ||
| 358 | P02_FMZR_PAYR_PAYMENT - AL_BCANT_XML | Bonus: Canton for Which Law Was Applied (XML) | ||
| 359 | P02_FMZR_PAYR_PAYMENT - AL_BEGDA | Bonus: Start of Payroll Period for Benefits Payment | ||
| 360 | P02_FMZR_PAYR_PAYMENT - AL_BEGDA | Bonus: Start of Payroll Period for Benefits Payment | ||
| 361 | P02_FMZR_PAYR_PAYMENT - AL_BETRG | Bonus: Amount Paid (Can Be Totaled) | ||
| 362 | P02_FMZR_PAYR_PAYMENT - AL_BETRG | Bonus: Amount Paid (Can Be Totaled) | ||
| 363 | P02_FMZR_PAYR_PAYMENT - AL_CCRES | Bonus: Child's Country of Residence from Infotype 0021 | ||
| 364 | P02_FMZR_PAYR_PAYMENT - AL_ENDDA | Bonus: End of Payroll Period for Benefits Payment | ||
| 365 | P02_FMZR_PAYR_PAYMENT - AL_ENDDA | Bonus: End of Payroll Period for Benefits Payment | ||
| 366 | P02_FMZR_PAYR_PAYMENT - AL_LGART | Wage Type | ||
| 367 | P02_FMZR_PAYR_PAYMENT - AL_REFNR_XML | Bonus: Bonus Reference Number (XML) | ||
| 368 | P02_FMZR_PAYR_PAYMENT - AL_REFNR_XML | Bonus: Bonus Reference Number (XML) | ||
| 369 | P02_FMZR_PAYR_PAYMENT - AL_REFNR_XML | Bonus: Bonus Reference Number (XML) | ||
| 370 | P02_FMZR_PAYR_PAYMENT - BN_PERNR | Personnel Number | ||
| 371 | P02_FMZR_PAYR_PAYMENT - BN_PERNR | Personnel Number | ||
| 372 | P02_FMZR_PAYR_PAYMENT - BN_PERNR | Personnel Number | ||
| 373 | P02_FMZR_PAYR_PAYMENT - BN_PERNR | Personnel Number | ||
| 374 | P02_FMZR_PAYR_PAYMENT - BN_PERNR | Personnel Number | ||
| 375 | P02_FMZR_PAYR_PAYMENT - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 376 | P02_FMZR_PAYR_PAYMENT - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 377 | P02_FMZR_PAYR_PAYMENT - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 378 | P02_FMZR_PAYR_PAYMENT - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 379 | P02_FMZR_PAYR_PAYMENT - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 380 | P02_FMZR_PAYR_PAYMENT - CH_CHLNO | Child: Child Number as per Infotype 0021 | ||
| 381 | P02_FMZR_PAYR_PAYMENT - CH_CHLNO | Child: Child Number as per Infotype 0021 | ||
| 382 | P02_FMZR_PAYR_PAYMENT - CH_CHLNO | Child: Child Number as per Infotype 0021 | ||
| 383 | P02_FMZR_PAYR_PAYMENT - CH_CHLNO | Child: Child Number as per Infotype 0021 | ||
| 384 | P02_FMZR_PAYR_PAYMENT - CP_BRANCHNR | FAK Number (ELM) | ||
| 385 | P02_FMZR_PAYR_PAYMENT - CP_BRANCHNR | FAK Number (ELM) | ||
| 386 | P02_FMZR_PAYR_PAYMENT - CP_BRANCHNR | FAK Number (ELM) | ||
| 387 | P02_FMZR_PAYR_PAYMENT - CP_BRANCHNR | FAK Number (ELM) | ||
| 388 | P02_FMZR_PAYR_PAYMENT - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 389 | P02_FMZR_PAYR_PAYMENT - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 390 | P02_FMZR_PAYR_PAYMENT - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 391 | P02_FMZR_PAYR_PAYMENT - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 392 | P02_FMZR_PAYR_PAYMENT - SW_FORCE_DECL | Checkbox | ||
| 393 | P02_FMZR_SVNR_PERNR - BN_PERNR | Personnel Number | ||
| 394 | P02_FMZR_SVNR_PERNR - BN_SINUM_XML | Recipient: Social Insurance Number (XML) | ||
| 395 | P02_FMZR_SVNR_PERNR - CP_BRANCHNR | FAK Number (ELM) | ||
| 396 | P02_FMZR_SVNR_PERNR - CP_VERSNR | HR-CH: Insured person number / customer number | ||
| 397 | P02_FMZR_VERSN - DC_FORMT | Format to Be Used to Create Notification | ||
| 398 | P02_FMZR_VERSN - DC_FORMT | Format to Be Used to Create Notification | ||
| 399 | P02_FMZR_VERSN - DC_VERNR | Version Number of Notification Format | ||
| 400 | P02_FMZR_VERSN - DC_VERNR | Version Number of Notification Format | ||
| 401 | P02_FMZR_VERSN - DC_VERNR | Version Number of Notification Format | ||
| 402 | P02_FMZR_VERSN - DC_VERNR | Version Number of Notification Format | ||
| 403 | P02_FMZR_VERSN - DC_VERNR | Version Number of Notification Format | ||
| 404 | P02_FMZR_VERSN - DC_VERNR | Version Number of Notification Format | ||
| 405 | P02_INFOTYPES - P0001 | P02_INFOTYPES-P0001 | ||
| 406 | P02_INFOTYPES - P0002 | P02_INFOTYPES-P0002 | ||
| 407 | P02_INFOTYPES - P0021 | P02_INFOTYPES-P0021 | ||
| 408 | P02_INFOTYPES - P0036 | P02_INFOTYPES-P0036 | ||
| 409 | P02_INFOTYPES - P0036 | P02_INFOTYPES-P0036 | ||
| 410 | P02_INFOTYPES - P0036 | P02_INFOTYPES-P0036 | ||
| 411 | P02_INFOTYPES - P0041 | P02_INFOTYPES-P0041 | ||
| 412 | P02_INFOTYPES - P0288 | P02_INFOTYPES-P0288 | ||
| 413 | P02_INFOTYPES - P0288 | P02_INFOTYPES-P0288 | ||
| 414 | P02_INFOTYPES - PERNR | Personnel Number | ||
| 415 | P02_INFOTYPES - PERNR | Personnel Number | ||
| 416 | P02_INFOTYPES - PERNR | Personnel Number | ||
| 417 | P02_INFOTYPES - PERNR | Personnel Number | ||
| 418 | P02_INFOTYPES - PERNR | Personnel Number | ||
| 419 | P02_INFOTYPES - PERNR | Personnel Number | ||
| 420 | P02_INFOTYPES - PERNR | Personnel Number | ||
| 421 | P02_INFOTYPES - PERNR | Personnel Number | ||
| 422 | P02_MSG_CONTEXT - ABREINH | HR-CH: Payroll unit | ||
| 423 | P02_MSG_CONTEXT - ABREINH | HR-CH: Payroll unit | ||
| 424 | P02_MSG_CONTEXT - ANWSCH | Application key Switzerland | ||
| 425 | P02_MSG_CONTEXT - BRANCHNR | FAK Number (ELM) | ||
| 426 | P02_MSG_CONTEXT - BRANCHNR | FAK Number (ELM) | ||
| 427 | P02_MSG_CONTEXT - BRANCHNR | FAK Number (ELM) | ||
| 428 | P02_MSG_CONTEXT - BRANCHNR | FAK Number (ELM) | ||
| 429 | P02_MSG_CONTEXT - BRANCHNR | FAK Number (ELM) | ||
| 430 | P02_MSG_CONTEXT - CHILDNO | Child Number | ||
| 431 | P02_MSG_CONTEXT - CHILDNO | Child Number | ||
| 432 | P02_MSG_CONTEXT - CHILDNO | Child Number | ||
| 433 | P02_MSG_CONTEXT - CHILDNO | Child Number | ||
| 434 | P02_MSG_CONTEXT - CHILDNO | Child Number | ||
| 435 | P02_MSG_CONTEXT - NAHVN | Social Insurance Number (CH) | ||
| 436 | P02_MSG_CONTEXT - NAHVN | Social Insurance Number (CH) | ||
| 437 | P02_MSG_CONTEXT - NAHVN | Social Insurance Number (CH) | ||
| 438 | P02_MSG_CONTEXT - NAHVN | Social Insurance Number (CH) | ||
| 439 | P02_MSG_CONTEXT - NAHVN | Social Insurance Number (CH) | ||
| 440 | P02_MSG_CONTEXT - PERNR | Personnel Number | ||
| 441 | P02_MSG_CONTEXT - PERNR | Personnel Number | ||
| 442 | P02_MSG_CONTEXT - PERNR | Personnel Number | ||
| 443 | P02_MSG_CONTEXT - PERNR | Personnel Number | ||
| 444 | P02_MSG_CONTEXT - PERNR | Personnel Number | ||
| 445 | P02_MSG_CONTEXT - STCNT | Application Log: Cumulated message count | ||
| 446 | P02_MSG_CONTEXT - VERSNR | HR-CH: Insured person number / customer number | ||
| 447 | P02_MSG_CONTEXT - VERSNR | HR-CH: Insured person number / customer number | ||
| 448 | P02_MSG_CONTEXT - VERSNR | HR-CH: Insured person number / customer number | ||
| 449 | P02_MSG_CONTEXT - VERSNR | HR-CH: Insured person number / customer number | ||
| 450 | P02_MSG_CONTEXT - VERSNR | HR-CH: Insured person number / customer number | ||
| 451 | P02_MSG_W_CONTEXT - ABREINH | HR-CH: Payroll unit | ||
| 452 | P02_MSG_W_CONTEXT - BRANCHNR | FAK Number (ELM) | ||
| 453 | P02_MSG_W_CONTEXT - CHILDNO | Child Number | ||
| 454 | P02_MSG_W_CONTEXT - MSGV1 | Message Variable | ||
| 455 | P02_MSG_W_CONTEXT - MSGV1 | Message Variable | ||
| 456 | P02_MSG_W_CONTEXT - MSGV1 | Message Variable | ||
| 457 | P02_MSG_W_CONTEXT - MSGV1 | Message Variable | ||
| 458 | P02_MSG_W_CONTEXT - MSGV1 | Message Variable | ||
| 459 | P02_MSG_W_CONTEXT - MSGV1 | Message Variable | ||
| 460 | P02_MSG_W_CONTEXT - MSGV1 | Message Variable | ||
| 461 | P02_MSG_W_CONTEXT - MSGV1 | Message Variable | ||
| 462 | P02_MSG_W_CONTEXT - MSGV1 | Message Variable | ||
| 463 | P02_MSG_W_CONTEXT - MSGV1 | Message Variable | ||
| 464 | P02_MSG_W_CONTEXT - MSGV1 | Message Variable | ||
| 465 | P02_MSG_W_CONTEXT - MSGV2 | Message Variable | ||
| 466 | P02_MSG_W_CONTEXT - MSGV3 | Message Variable | ||
| 467 | P02_MSG_W_CONTEXT - NAHVN | Social Insurance Number (CH) | ||
| 468 | P02_MSG_W_CONTEXT - VERSNR | HR-CH: Insured person number / customer number | ||
| 469 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 470 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 471 | PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | ||
| 472 | PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | ||
| 473 | PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | ||
| 474 | PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | ||
| 475 | PAYCH_NATIONAL - FMZR | PAYCH_NATIONAL-FMZR | ||
| 476 | PAYCH_NATIONAL - FMZR | PAYCH_NATIONAL-FMZR | ||
| 477 | PAYCH_NATIONAL - FMZR | PAYCH_NATIONAL-FMZR | ||
| 478 | PAYCH_NATIONAL - SV | PAYCH_NATIONAL-SV | ||
| 479 | PAYCH_RESULT - INTER | PAYCH_RESULT-INTER | ||
| 480 | PAYCH_RESULT - NAT | PAYCH_RESULT-NAT | ||
| 481 | PC202 - FPBEG | Start date of payroll period (FOR period) | ||
| 482 | PC202 - FPEND | End of payroll period (for-period) | ||
| 483 | PC202 - FPEND | End of payroll period (for-period) | ||
| 484 | PC202 - IPEND | End of payroll period (IN period) | ||
| 485 | PC202 - IPEND | End of payroll period (IN period) | ||
| 486 | PC205 - AKTIVJN | Indicator: Active | ||
| 487 | PC205 - AKTIVJN | Indicator: Active | ||
| 488 | PC205 - BEGDA | Start Date | ||
| 489 | PC205 - ENDDA | End Date | ||
| 490 | PC205 - ENDDA | End Date | ||
| 491 | PC207 - BETRG | HR Payroll: Amount | ||
| 492 | PC207 - BETRG | HR Payroll: Amount | ||
| 493 | PC207 - CNTR3 | National assignment indicator | ||
| 494 | PC207 - CNTR3 | National assignment indicator | ||
| 495 | PC207 - LGART | Wage Type | ||
| 496 | PC207 - LGART | Wage Type | ||
| 497 | PC20U - ABREHAL | HR-CH: Payroll unit - AHV/UI | ||
| 498 | PC20U - ABREHFAK | HR-CH: Payroll unit: Family-related bonuses | ||
| 499 | PC20U - FAMKA | Key for family equalization fund | ||
| 500 | PC261 - ABKRS | Payroll Area |