Table/Structure Field list used by SAP ABAP Function Module HRGB_VALIDATE_FPS (Validate FPS data)
SAP ABAP Function Module
HRGB_VALIDATE_FPS (Validate FPS data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P08_FPS_G - SAPYD | Statutory Adoption pay (SAP) year to date | |
2 | ![]() |
P08_FPS_G - PENID | HR GB: Occupational Pensioner ID | |
3 | ![]() |
P08_FPS_G - PERID | NI Number | |
4 | ![]() |
P08_FPS_G - PMIDN | HR GB: Partner Middle Name | |
5 | ![]() |
P08_FPS_G - PMTDAT | HR GB: Payment Date | |
6 | ![]() |
P08_FPS_G - PMTMN | HR GB: Payment Month Number | |
7 | ![]() |
P08_FPS_G - PMTWK | HR GB: Payment Week Number | |
8 | ![]() |
P08_FPS_G - PNACH | HR GB: Partner Last Name | |
9 | ![]() |
P08_FPS_G - PNINO | Partner NINO | |
10 | ![]() |
P08_FPS_G - PPNUM | HR GB: Passport number | |
11 | ![]() |
P08_FPS_G - PSTLZ | Postal Code | |
12 | ![]() |
P08_FPS_G - PVORN | HR GB: Partner First Name | |
13 | ![]() |
P08_FPS_G - PYFREQ | HR GB: RTI Pay Frequency | |
14 | ![]() |
P08_FPS_G - PYTNI | Payment to non individual | |
15 | ![]() |
P08_FPS_G - PYTXN | Payments not subject to tax or NICs | |
16 | ![]() |
P08_FPS_G - AERIND | HR GB: Aggregated payment indicator | |
17 | ![]() |
P08_FPS_G - SLRPE | Student loan repayment | |
18 | ![]() |
P08_FPS_G - SLRPP | Student Loan repayment in this pay period | |
19 | ![]() |
P08_FPS_G - SMPYD | Statutory Maternity pay (SMP) year to date | |
20 | ![]() |
P08_FPS_G - SPAMT | HR GB: Annual Amount of State Pension | |
21 | ![]() |
P08_FPS_G - SSPYD | Statutory Sick Pay (SSP) year to date | |
22 | ![]() |
P08_FPS_G - STDAT | HR GB: Start date of an employee | |
23 | ![]() |
P08_FPS_G - STDET | HR GB: P46/P46(EXPAT) Class | |
24 | ![]() |
P08_FPS_G - TCOPY | Trivial commutation payment | |
25 | ![]() |
P08_FPS_G - TPYEM | Taxable pay to date in this employment | |
26 | ![]() |
P08_FPS_G - TPYPE | Taxable pay in this pay period | |
27 | ![]() |
P08_FPS_G - TXCOD | Tax Code | |
28 | ![]() |
P08_FPS_G - TXDRP | Tax deducted or refunded from this payment | |
29 | ![]() |
P08_FPS_G - TXPEM | Total tax to date in this employment | |
30 | ![]() |
P08_FPS_G - VORNA | First Name | |
31 | ![]() |
P08_FPS_G - OSSPY | Ordinary Statutory Paternity pay (SPP) year to date | |
32 | ![]() |
P08_FPS_G - ACCRF | Accounts office reference | |
33 | ![]() |
P08_FPS_G - ASPPY | Additional Statutory Paternity pay (ASPP) year to date | |
34 | ![]() |
P08_FPS_G - BNNIP | Amount of the benefits subject to Class 1 NIC | |
35 | ![]() |
P08_FPS_G - BNNNI | Amount of the benefits not subject to Class 1 NIC | |
36 | ![]() |
P08_FPS_G - BNTXP | Benefits taxed via the payroll | |
37 | ![]() |
P08_FPS_G - BNTXY | Value of benefits taxed via payroll year to date | |
38 | ![]() |
P08_FPS_G - DEDPP | Deductions from net pay | |
39 | ![]() |
P08_FPS_G - DIRFB | HR GB: RTI Director's NIC calculation method | |
40 | ![]() |
P08_FPS_G - EENIC | HR GB: Employees contributions this pay period | |
41 | ![]() |
P08_FPS_G - EENIC_YTD | HR GB: Employees contributions year to date | |
42 | ![]() |
P08_FPS_G - EPCNP | Employee pension contributions that are not paid | |
43 | ![]() |
P08_FPS_G - EPCNY | Pension paid NOT under Net pay arranement year to date | |
44 | ![]() |
P08_FPS_G - EPCP | employee pension contributions | |
45 | ![]() |
P08_FPS_G - EPCPY | Value of pension paid under Net pay arrangement YTD | |
46 | ![]() |
P08_FPS_G - ERNIC_YTD | HR GB: Total of employer NI contributions year to date | |
47 | ![]() |
P08_FPS_G - PADED | Pay after statutory deductions | |
48 | ![]() |
P08_FPS_G - OPAMT | HR GB:Annual Amount of Occupational Pension | |
49 | ![]() |
P08_FPS_G - NACHN | Last Name | |
50 | ![]() |
P08_FPS_G - LINE1 | HR-GB: Legal reporting Address line 2 | |
51 | ![]() |
P08_FPS_G - LINE0 | HR-GB: Legal reporting Address line 1 | |
52 | ![]() |
P08_FPS_G - LAND | Country Name | |
53 | ![]() |
P08_FPS_G - ISCNI | Items subject to Class 1 NIC not taxed excluding pension | |
54 | ![]() |
P08_FPS_G - GESCH | Gender Key | |
55 | ![]() |
P08_FPS_G - GBDAT | Date of Birth | |
56 | ![]() |
P08_FPS_G - EXPAT | HR GB: P46/P46(EXPAT) Class | |
57 | ![]() |
P08_FPS_G - ER_NAME | Company name | |
58 | ![]() |
P08_FPS_G - ERPER | Number of Earnings Periods Covered by Payment | |
59 | ![]() |
P08_FPS_G - ERNIC | HR GB: Total of employer NI Contributions in this period | |
60 | ![]() |
P08_FPS_N - AMTERTUAP | Niable pay between PT and UAP | |
61 | ![]() |
P08_FPS_N - AMTFROMUEL | Niable pay between UAP and UEL | |
62 | ![]() |
P08_FPS_N - AMTLELERT | Niable pay from LEL to PT | |
63 | ![]() |
P08_FPS_N - AMTTOLEL | Niable pay up to LEL | |
64 | ![]() |
P08_FPS_N - NIPAY | Cumulated Niable pay | |
65 | ![]() |
P08_FPS_N - NIPY_YTD | HR GB: Employees contributions year to date | |
66 | ![]() |
SYST - MSGID | ABAP System Field: Message ID |