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
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |