Data Element list used by SAP ABAP PINF _HR_DEFAULT_COUNTRIES (_HR_DEFAULT_COUNTRIES)
SAP ABAP PINF
_HR_DEFAULT_COUNTRIES (_HR_DEFAULT_COUNTRIES) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKTGL | Creditor's Case Number | ||
| 2 | AKTZE | Case Number of Garnishment and Transfer Ruling | ||
| 3 | APROZ | Percentage Transfer of Principal | ||
| 4 | AREAC | Telephone number area code | ||
| 5 | AWPER | Selection for Repayment | ||
| 6 | BANK1 | Country key of bank | ||
| 7 | BANK2 | Bank key | ||
| 8 | BBEGD | Interest Calculation from | ||
| 9 | BBETR | Amount of Transfer of Costs | ||
| 10 | BDOWN | Bond Holder Type | ||
| 11 | BEGJJ | Start Period (Year) | ||
| 12 | BEGPP | Start Period (Period) | ||
| 13 | BEN01 | Not Used | ||
| 14 | BEN02 | Not Used | ||
| 15 | BEN03 | Student Indicator | ||
| 16 | BEN04 | COBRA Indicator | ||
| 17 | BEN05 | Smoker Indicator | ||
| 18 | BETG1 | Equalization Amount | ||
| 19 | BNDBL | Bond Balance | ||
| 20 | BTRTL_SUM | Personnel Subarea Reporting | ||
| 21 | CNTR3 | Split for commuter lump sum | ||
| 22 | DEPEX | Number of dependent exemptions | ||
| 23 | DESC30 | Description | ||
| 24 | DESC40 | Description | ||
| 25 | DISABTY | Disability | ||
| 26 | DISCHDT | Date of Discharge | ||
| 27 | DISDT | Date of Determination of Disability Status | ||
| 28 | DISLE | Date Employer Learned of Disability Status | ||
| 29 | EENDD | Calculate Interest to | ||
| 30 | EEOEX | EEO Exempt Indicator | ||
| 31 | EINUM | Employer identification | ||
| 32 | EMFSU | Payee key for bank transfers | ||
| 33 | ETHEN | Ethnicity | ||
| 34 | EXAMT | Additional tax amount | ||
| 35 | EXIND | Income tax exemption indicator | ||
| 36 | EXPCT | Additional tax percentage | ||
| 37 | EXTCD | Addtional tax exempt amount code | ||
| 38 | FGBDT | Child's Date of Birth | ||
| 39 | FORPR | Supervisor | ||
| 40 | FRMNR | Formula number | ||
| 41 | GBKEY | Court/Authority Key | ||
| 42 | GERBE | Court/Authority | ||
| 43 | GLKEY | Creditor Key | ||
| 44 | GLLND | Creditor - Country Key | ||
| 45 | GLNAM | Creditor - Last Name | ||
| 46 | GLORT | Creditor - City | ||
| 47 | GTLGT | Select Repaid Items | ||
| 48 | IDNUM | Identity Number | ||
| 49 | JOBCL | Job classification | ||
| 50 | KKENN | Flag: Transfer Costs | ||
| 51 | KPROZ | Percentage Transfer of Costs | ||
| 52 | LFBGR | Career Group | ||
| 53 | LGAR4 | Equalization Wage Type | ||
| 54 | LIEUA | Tax amount deducted in lieu of standard calculation | ||
| 55 | LIEUP | Tax percentage in lieu of standard value | ||
| 56 | MOBEN | Benefits Modifier | ||
| 57 | MOD04 | RP-DSV: Sort Modifier | ||
| 58 | NUMC7 | StADUEV: Seven-Digit Value | ||
| 59 | ORDIS | District | ||
| 60 | ORREG | Region | ||
| 61 | ORTZS | Cost of Living Allowance Level | ||
| 62 | OSIUB | OSI transfer (Denmark) | ||
| 63 | P014_DUZUL | DUEVO Compliant | ||
| 64 | P015_STAGB | Statistics Indicator | ||
| 65 | P015_STAUS | Indicator for Exceptions in Statistics | ||
| 66 | P01_MTYPE | Protokoll: Art des Knoten | ||
| 67 | P01_SB_GESCH_TXT | Gender | ||
| 68 | P01_UEBERW | Bank Transfer Data for Garnishment | ||
| 69 | P02F_DTA_STATUS | Status of DTA Posting of Value Types | ||
| 70 | P02F_DTA_STATUS_TEXT | Status Description of DTA Value Type Posting | ||
| 71 | P02_NAHVNR | Social Insurance Number (CH) | ||
| 72 | P05K_EVDAT | Datum Ereignis | ||
| 73 | P05K_EVENT | HR-NL: Ereignis | ||
| 74 | P05K_EVICO | P05K_EVICO- | ||
| 75 | P05K_EVTXT | HR-NL: Text zu Ereignis | ||
| 76 | P05K_OEVTX | P05K_OEVTX- | ||
| 77 | P05K_ORDAT | Datum ursprüngliches Ereignis | ||
| 78 | P05K_OREVT | HR-NL: Orig. Ereignis | ||
| 79 | P05_ZKMKT | Status of Sickness Notification | ||
| 80 | P05_ZKMKT_EN | Status of Sickness Notification | ||
| 81 | P06DAD_SOFT_CONTR2 | P06DAD_SOFT_CONTR2- | ||
| 82 | P06_CMPLT | Address supplement | ||
| 83 | P06_PSTLZ | Postal Code | ||
| 84 | P06_STRTN | Street address | ||
| 85 | P10_COMPM | Common Paymaster Tax Company | ||
| 86 | P10_COSTA | Cost Assignment | ||
| 87 | P10_LFDNR | Assignment | ||
| 88 | P10_RIFST | Reduction in Force Veterans' Preference | ||
| 89 | P10_RSTUS | Override key | ||
| 90 | P10_VETSP | Veteran Status | ||
| 91 | P10_VISAS | Visa subtype | ||
| 92 | P10_VISAT | Visa Type | ||
| 93 | P13Q_DAGWT | Superannuation Deduction WT for aged employee | ||
| 94 | P16_OCCAT | Occupational Category Employment Equity | ||
| 95 | P16_SOC7 | Standard Occupational Category Code (South Africa) | ||
| 96 | P20P_APRSN | Additonal position reason for Norway Public Sector | ||
| 97 | P20P_APRST | Reason Type for Additional positions (Norway PS) | ||
| 98 | P20P_PEN_IND | Pension Eligible Indicator (Higher Duty) | ||
| 99 | P20P_SENIOR | Seniority Date | ||
| 100 | P20_MUNICC | Municipality Number | ||
| 101 | P20_ORGBE | Firm org. number (bedriftsnummer) | ||
| 102 | P22J_DEPEN | Dependent (Tax) | ||
| 103 | P22J_DPHID | Dependent (Health insurance) | ||
| 104 | P22J_FACCD | Faculty code | ||
| 105 | P22J_SCHCD | Institute/school code | ||
| 106 | P25C_DTYPE | Part month rounding types | ||
| 107 | P25C_TUNIT | Time unit | ||
| 108 | P33_042Z | Name of the Payment Method in the Language of the Country | ||
| 109 | P33_ACSUB | Vendor subgroup | ||
| 110 | P33_ADDD1 | Additional standard deduction | ||
| 111 | P33_ADDNN | Indicator for additional exemption | ||
| 112 | P33_CRENR | HR payee number | ||
| 113 | P33_FORMU | Form Name | ||
| 114 | P33_FUNIT | Unit for special rule fields | ||
| 115 | P33_GPRIO | Garnishment Priority | ||
| 116 | P33_GRTXT | Deduction unit text | ||
| 117 | P33_STEUP | Tax Rate (Percent) | ||
| 118 | P33_TAXN | Tax Class | ||
| 119 | PAU_ADALL | APS Adjust Allowance | ||
| 120 | PAU_ADHDA | APS Adjust Higher duty allowance | ||
| 121 | PAU_ADPLT | APS Adjust Penalties | ||
| 122 | PAU_ADSAL | APS Adjust Salary | ||
| 123 | PAU_ADSUP | Adjusted Superable salary | ||
| 124 | PAU_BENHR | APS Superannuation benefit hours | ||
| 125 | PAU_BETAJ | Adjusted amount for wage type | ||
| 126 | PAU_BTRTL | Personnel subarea of the higher duty position | ||
| 127 | PAU_CONLO | Contribute lower superable salary | ||
| 128 | PAU_CONTR | Contributor status | ||
| 129 | PAU_COSUP | Computed Superable salary | ||
| 130 | PAU_CS542 | Employee going for part-time for more than 12 months | ||
| 131 | PAU_CS551 | Partial contributor | ||
| 132 | PAU_CTAPP | Count actual period of performance | ||
| 133 | PAU_CTHFD | Count Half day as Full day | ||
| 134 | PAU_DISHF | Discard if higher duty performed for less than half day | ||
| 135 | PAU_DRVAL | Direct Valuation | ||
| 136 | PAU_EFFDT | APS Superannuation date of effect | ||
| 137 | PAU_EMPCT | Employment Percentage on Higher duty | ||
| 138 | PAU_EXCHO | Choice for Superannuation Fund Exclusion | ||
| 139 | PAU_FISUP | Final Superable salary | ||
| 140 | PAU_HLGAR | Higher duty salary wage type | ||
| 141 | PAU_INALL | APS initial allowance | ||
| 142 | PAU_INHDA | APS initial HDA | ||
| 143 | PAU_INPLT | APS initial penalties | ||
| 144 | PAU_INSAL | APS initial salary | ||
| 145 | PAU_INSUP | Initial Superable salary | ||
| 146 | PAU_INVAL | Indirect Valuation | ||
| 147 | PAU_NLGAR | Nominal salary wage type | ||
| 148 | PAU_NOTSL | APS Superannuation Notional Salary | ||
| 149 | PAU_PERSA | Personnel area of the higher duty position | ||
| 150 | PAU_PERSG | Employee group of the higher duty position | ||
| 151 | PAU_PERSK | Employee subgroup of the higher duty position | ||
| 152 | PAU_PERTG | Percentage of allowance | ||
| 153 | PAU_PIPEN | APS Superannuation PIP | ||
| 154 | PAU_PIPHR | APS Superannuation PIP hours | ||
| 155 | PAU_PLANS | Higher duty position | ||
| 156 | PAU_PRZNT | Percentage of increase for wage type | ||
| 157 | PAU_PSSAM | Contribution mode, Superable salary / OTE | ||
| 158 | PAU_PYCTR | APS Pay Center | ||
| 159 | PAU_RATDT | Ratification date of National Wage Case | ||
| 160 | PAU_REACD | Reason code for performing higher duty | ||
| 161 | PAU_SADAT | Superannuation approval date | ||
| 162 | PAU_SAIND | S17A indicator mentions allowance is part of Superannuation | ||
| 163 | PAU_SFTID | Indicator shift work or Non-shift work | ||
| 164 | PAU_TAXFN | Use of TFN for Superannuation indicator | ||
| 165 | PAU_TRFAR | Pay scale type of the higher duty position | ||
| 166 | PAU_TRFGB | Pay scale area of the higher duty position | ||
| 167 | PAU_TRFGR | Pay scale group of the higher duty position | ||
| 168 | PAU_TRFST | Pay scale level of the higher duty position | ||
| 169 | PAU_UPHDA | Unpaid Higher duty allowance indicator | ||
| 170 | PAU_VPERN | Personnel number for whom higher dty is going to be performd | ||
| 171 | PB10_GRNUM | Internal garnishment case number | ||
| 172 | PC10_DISTC | Distribution Code | ||
| 173 | PC10_TV_DEC4_5 | HCM Data Element: Decimal number, 4 whole number and 5 dec | ||
| 174 | PCA_CBUSN | Business number | ||
| 175 | PCA_HIST | Historic data flag | ||
| 176 | PCA_QCTXI | Taxation identification number - QC | ||
| 177 | PCA_RESAR | Employment standard jurisdiction | ||
| 178 | PCA_WRKAR | Province of employment | ||
| 179 | PCN_BPNUM | B.P. number | ||
| 180 | PCN_CTNUM | Contract number | ||
| 181 | PCN_STNUM | B.P. station number | ||
| 182 | PDE_HDHRS | Hours for Temporary Higer Duty | ||
| 183 | PDE_OWHDA | Manually Overwrite Higher Duty Data | ||
| 184 | PDE_PERCT | Percentage for Payment of Higher Duty | ||
| 185 | PDE_RETNO | Decision Value for Own Position | ||
| 186 | PDE_RULNO | Control for Detail Regulation | ||
| 187 | PDE_TRFAR | Remuneration By Pay Scale Type | ||
| 188 | PDE_TRFGB | Remuneration By Pay Scale Area | ||
| 189 | PDE_TRFGR | Payment According to Pay Scale Group | ||
| 190 | PDE_TRFST | Payment by Pay Scale Level | ||
| 191 | PDE_TRFSTDE | Payment by Pay Scale Level | ||
| 192 | PERAS | Period selection | ||
| 193 | PERSA_SUM | Personnel Area Reporting | ||
| 194 | PFAR1 | Garnishment type | ||
| 195 | PFAR2 | Garnishment type | ||
| 196 | PFARD | Garnishment Type | ||
| 197 | PFDTM | Notification Date/Contract Start | ||
| 198 | PFEND | Repayment date for garnishment/cession of wages | ||
| 199 | PFNMR | Garnishment Number | ||
| 200 | PFNR2 | Garnishment Number | ||
| 201 | PFNUM | Garnishment Number | ||
| 202 | PFVOM | Issue Date of Garnishment Ruling | ||
| 203 | PHK_BEGDA | Valid from | ||
| 204 | PHK_ENDDA | Valid to | ||
| 205 | PHK_FGBLD | Country of birth | ||
| 206 | PHK_LOCKF | Lock indicator for HR master record | ||
| 207 | PHK_TYNUM | Communication type and number | ||
| 208 | PMRES | Residency type | ||
| 209 | PMXTRM_RSN | Work termination type | ||
| 210 | PNA_ADJRN | Status indicator: Infotype 0221 not considered in payroll | ||
| 211 | PNA_BADJT | Batch input of adjustments without tax calculation | ||
| 212 | PNA_BBLNK | Batch input of adjustments with tax calculation | ||
| 213 | PNA_BTWEG | Batch input of adjustments with tax calculation | ||
| 214 | PNA_MADJT | Manual input of adjustments without tax calculation | ||
| 215 | PNA_MBLNK | Manual input of adjustments with tax calculation | ||
| 216 | PNA_MTWEG | Manual input of adjustments with tax calculation | ||
| 217 | PRITA | Transfer Priority | ||
| 218 | P_CCSSC | Company car salary sacrifice | ||
| 219 | P_CVFSH | Van Fuel Sharing (for UK only) | ||
| 220 | P_CVPSH | Van sharing percentage (for UK only) | ||
| 221 | P_DPLAN | Car Door plan (for UK only) | ||
| 222 | P_DTYPE | Document Subtype | ||
| 223 | P_P46CDT | P46Car issued date | ||
| 224 | P_P46CID | P46Car has been issued indicator | ||
| 225 | P_TTYPE | Car transmission types (for UK only) | ||
| 226 | RACES | Racial Category | ||
| 227 | RESAR | Residence tax area | ||
| 228 | RESIS | Residence status | ||
| 229 | RESTX | Residence status texts | ||
| 230 | RSIND | Residence indicator | ||
| 231 | SBETR | Transfer Amount for Principal | ||
| 232 | SEPDT | Legal Separation Date | ||
| 233 | SKENN | Flag: Transfer of Principal | ||
| 234 | SPEMS | Spouse employment status | ||
| 235 | STFBI | Exemption for Imputed Income | ||
| 236 | TAXAT | Tax authority | ||
| 237 | TAXID | Tax ID | ||
| 238 | TAXLV | Tax level | ||
| 239 | TAXTY | Tax type | ||
| 240 | TBART | Interest Calculation Type | ||
| 241 | TBLTY | Payroll Table Type | ||
| 242 | TBTRG | Amount | ||
| 243 | TINSZ | Interest Period | ||
| 244 | TMEHR | Value-Added Tax Indicator | ||
| 245 | TSART | Interest Type | ||
| 246 | TSATZ | Interest rate | ||
| 247 | TXCMP | Tax company | ||
| 248 | UEBNO | Flag: No Transfer | ||
| 249 | UNION | Union number | ||
| 250 | VETRST | Veteran Status New | ||
| 251 | VETST | Veteran status | ||
| 252 | WRKAR | Work Tax Area | ||
| 253 | WTART | Work tax area | ||
| 254 | WWHRS | Tarifliche wöchentliche Arbeitszeit in Stunden |