Table/Structure Field list used by SAP ABAP Program AQZZ==/SAPQUERY/HR_AR_PA_01 (AQZZ==/SAPQUERY/HR_AR_PA_01)
SAP ABAP Program
AQZZ==/SAPQUERY/HR_AR_PA_01 (AQZZ==/SAPQUERY/HR_AR_PA_01) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0416 - STYPE | Quota type (attendance/absence quota) | |
2 | ![]() |
P0416 - WAERS | Currency Key | |
3 | ![]() |
P0416 - WGTYP | Wage Type | |
4 | ![]() |
P1000 - STEXT | Object Name | |
5 | ![]() |
P2001 - ABRST | Payroll hours | |
6 | ![]() |
P2001 - ABRTG | Payroll days | |
7 | ![]() |
P2001 - ABWTG | Attendance and Absence Days | |
8 | ![]() |
P2001 - AINFT | Infotype that maintains 2001 | |
9 | ![]() |
P2001 - ALLDF | Record is for Full Day | |
10 | ![]() |
P2001 - ANRTG | Days credited for continued pay | |
11 | ![]() |
P2001 - AUFKZ | Extra Pay Indicator | |
12 | ![]() |
P2001 - AWART | Attendance or Absence Type | |
13 | ![]() |
P2001 - AWORG | Reference organisational units | |
14 | ![]() |
P2001 - AWREF | Reference document number | |
15 | ![]() |
P2001 - AWTYP | Reference procedure | |
16 | ![]() |
P2001 - BEGUZ | Start Time | |
17 | ![]() |
P2001 - BEGVA | Start year for leave deduction | |
18 | ![]() |
P2001 - BONDT | Off-cycle payroll payment date | |
19 | ![]() |
P2001 - BWGRL | Valuation Basis for Different Payment | |
20 | ![]() |
P2001 - DOCNR | Document number for time data | |
21 | ![]() |
P2001 - DOCSY | Logical system for document (personnel time) | |
22 | ![]() |
P2001 - ENDUZ | End Time | |
23 | ![]() |
P2001 - FAPRS | Evaluation Type for Attendances/Absences | |
24 | ![]() |
P2001 - GENER | Generation flag | |
25 | ![]() |
P2001 - HRSIF | Set number of hours | |
26 | ![]() |
P2001 - KALTG | Calendar days | |
27 | ![]() |
P2001 - KBBEG | Certified start of sickness | |
28 | ![]() |
P2001 - KENN1 | Indicator for Subsequent Illness | |
29 | ![]() |
P2001 - KENN2 | Indicator for repeated illness | |
30 | ![]() |
P2001 - KRGED | End of sick pay | |
31 | ![]() |
P2001 - LFZED | End of continued pay | |
32 | ![]() |
P2001 - LOGSYS | Logical system | |
33 | ![]() |
P2001 - MLDDA | Reported on | |
34 | ![]() |
P2001 - MLDUZ | Reported at | |
35 | ![]() |
P2001 - NXDFL | Next Day Indicator | |
36 | ![]() |
P2001 - OCRSN | Reason for Off-Cycle Payroll | |
37 | ![]() |
P2001 - OTYPE | Object Type | |
38 | ![]() |
P2001 - PAYID | Payroll Identifier | |
39 | ![]() |
P2001 - PAYTY | Payroll type | |
40 | ![]() |
P2001 - PLANS | Position | |
41 | ![]() |
P2001 - PRAKN | Premium Number | |
42 | ![]() |
P2001 - PRAKZ | Premium Indicator | |
43 | ![]() |
P2001 - PSARB | Work capacity percentage | |
44 | ![]() |
P2001 - REFNR | Reference number | |
45 | ![]() |
P2001 - RMDDA | Date on which illness was confirmed | |
46 | ![]() |
P2001 - RMDUZ | Sickness confirmed at | |
47 | ![]() |
P2001 - SPPE1 | End date for continued pay | |
48 | ![]() |
P2001 - SPPE2 | End date for continued pay | |
49 | ![]() |
P2001 - SPPE3 | End date for continued pay | |
50 | ![]() |
P2001 - SPPIN | Indicator for manual modifications | |
51 | ![]() |
P2001 - STDAZ | Absence hours | |
52 | ![]() |
P2001 - STKRV | Subtype for sickness tracking | |
53 | ![]() |
P2001 - STUND | Subtype for accident data | |
54 | ![]() |
P2001 - TDLANGU | Definition Set for IDs | |
55 | ![]() |
P2001 - TDSUBLA | Definition Subset for IDs | |
56 | ![]() |
P2001 - TDTYPE | Time Data ID Type | |
57 | ![]() |
P2001 - TRFGR | Pay Scale Group | |
58 | ![]() |
P2001 - TRFST | Pay Scale Level | |
59 | ![]() |
P2001 - UMSCH | Description of illness | |
60 | ![]() |
P2001 - UMSKD | Code for description of illness | |
61 | ![]() |
P2001 - UNFAL | Absent due to accident? | |
62 | ![]() |
P2001 - URMAN | Indicator for manual leave deduction | |
63 | ![]() |
P2001 - VORGS | Superior Out Sick (Illness) | |
64 | ![]() |
P2001 - VTKEN | Previous Day Indicator | |
65 | ![]() |
P2001 - WAERS | Currency Key | |
66 | ![]() |
P2001 - ZKMKT | Status of Sickness Notification | |
67 | ![]() |
P2001_AF - ABSDAY | Total absence days | |
68 | ![]() |
P2001_AF - ABSHRS | Total absence hours | |
69 | ![]() |
P2001_AF - ABSTP | Absence/attendance category | |
70 | ![]() |
P2001_AF - AUFNR_AR | Receiver Order | |
71 | ![]() |
P2001_AF - AUFNR_CO | Debited Order | |
72 | ![]() |
P2001_AF - BEGDA | Valid from date of infotype record | |
73 | ![]() |
P2001_AF - BUKRS_AR | Receiving company code | |
74 | ![]() |
P2001_AF - BUKRS_AS | Sending company code | |
75 | ![]() |
P2001_AF - BUKRS_CO | Debited company code | |
76 | ![]() |
P2001_AF - CALDAY | Total calendar days | |
77 | ![]() |
P2001_AF - CO_PR_AR | Receiver Business Process | |
78 | ![]() |
P2001_AF - DART_CO | Service Type (Public Service Germany) | |
79 | ![]() |
P2001_AF - ENDDA | Valid to date of infotype record | |
80 | ![]() |
P2001_AF - FIPOS_CO | Commitment Item | |
81 | ![]() |
P2001_AF - FISTL_CO | Funds Center | |
82 | ![]() |
P2001_AF - GEBER_CO | Fund | |
83 | ![]() |
P2001_AF - GSBER_AR | Receiving business area | |
84 | ![]() |
P2001_AF - GSBER_AS | Sending business area | |
85 | ![]() |
P2001_AF - GSBER_CO | Debited business area | |
86 | ![]() |
P2001_AF - INDCOS | Cost assignment indicator | |
87 | ![]() |
P2001_AF - KOKRS_AR | Controlling Area | |
88 | ![]() |
P2001_AF - KOKRS_CO | Controlling Area | |
89 | ![]() |
P2001_AF - KOSTL_AR | Receiver Cost Center | |
90 | ![]() |
P2001_AF - KOSTL_AS | Sender cost center | |
91 | ![]() |
P2001_AF - KOSTL_CO | Debited Cost Center | |
92 | ![]() |
P2001_AF - LSTAR_AS | Sender Activity Type | |
93 | ![]() |
P2001_AF - LSTAR_CO | Debited Activity Type | |
94 | ![]() |
P2001_AF - NPLNR_AR | Receiver network | |
95 | ![]() |
P2001_AF - NPLNR_CO | Debited network | |
96 | ![]() |
P2001_AF - PERCENT | Percentage rate absences/planned hrs | |
97 | ![]() |
P2001_AF - PLANNED | Planned Time According to Personal Work Schedule | |
98 | ![]() |
P2001_AF - PLANNEDW | Planned working hours on workdays | |
99 | ![]() |
P2001_AF - PS_PO_AR | Receiver WBS element | |
100 | ![]() |
P2001_AF - PS_PO_CO | Debited WBS element | |
101 | ![]() |
P2001_AF - PYRDAY | Total payroll days | |
102 | ![]() |
P2001_AF - PYRHRS | Total payroll hours | |
103 | ![]() |
P2001_AF - REPTT | Reporting Time Type | |
104 | ![]() |
P2001_AF - TDTYPE | Time Data ID Type | |
105 | ![]() |
P2001_AF - UDART_CO | Service Category (Public Service Germany) | |
106 | ![]() |
P2001_AF - VORNR_AR | Receiving activity | |
107 | ![]() |
P2001_AF - VORNR_CO | Debited activity | |
108 | ![]() |
P2006 - ANZHL | Number of Employee Time Quota | |
109 | ![]() |
P2006 - BEGUZ | Start Time | |
110 | ![]() |
P2006 - DEEND | Quota Deduction to | |
111 | ![]() |
P2006 - DESTA | Start Date for Quota Deduction | |
112 | ![]() |
P2006 - ENDUZ | End Time | |
113 | ![]() |
P2006 - KTART | Absence Quota Type | |
114 | ![]() |
P2006 - KVERB | Deduction of Employee Time Quota | |
115 | ![]() |
P2006 - QUONR | Counter for time quotas | |
116 | ![]() |
P2006 - QUOSY | Logical system for document (personnel time) | |
117 | ![]() |
P2006 - TDLANGU | Definition Set for IDs | |
118 | ![]() |
P2006 - TDSUBLA | Definition Subset for IDs | |
119 | ![]() |
P2006 - TDTYPE | Time Data ID Type | |
120 | ![]() |
P2006 - VTKEN | Previous Day Indicator | |
121 | ![]() |
P2006_AF - APPLD | No. of quotas requested | |
122 | ![]() |
P2006_AF - CMPNS | Quota Number Compensated | |
123 | ![]() |
P2006_AF - ETEXT | Unit text | |
124 | ![]() |
P2006_AF - QTNEG | Negative deduction | |
125 | ![]() |
P2010 - ANZHL | Number per Time Unit for EE Remuneration Info | |
126 | ![]() |
P2010 - AUFKZ | Extra Pay Indicator | |
127 | ![]() |
P2010 - AWORG | Reference organisational units | |
128 | ![]() |
P2010 - AWREF | Reference document number | |
129 | ![]() |
P2010 - AWTYP | Reference procedure | |
130 | ![]() |
P2010 - BEGUZ | Start Time | |
131 | ![]() |
P2010 - BETRG | Wage Type Amount for Payments | |
132 | ![]() |
P2010 - BWGRL | Valuation Basis for Different Payment | |
133 | ![]() |
P2010 - ENDOF | Indicator for final confirmation | |
134 | ![]() |
P2010 - ENDUZ | End Time | |
135 | ![]() |
P2010 - EXBEL | External Document Number | |
136 | ![]() |
P2010 - KEYPR | Number of Infotype Record with Identical Key | |
137 | ![]() |
P2010 - LGART | Wage Type | |
138 | ![]() |
P2010 - LOGSYS | Logical system | |
139 | ![]() |
P2010 - OTYPE | Object Type | |
140 | ![]() |
P2010 - PLANS | Position | |
141 | ![]() |
P2010 - PRAKN | Premium Number | |
142 | ![]() |
P2010 - PRAKZ | Premium Indicator | |
143 | ![]() |
P2010 - STDAZ | No.of hours for remuneration info. | |
144 | ![]() |
P2010 - TDLANGU | Definition Set for IDs | |
145 | ![]() |
P2010 - TDSUBLA | Definition Subset for IDs | |
146 | ![]() |
P2010 - TDTYPE | Time Data ID Type | |
147 | ![]() |
P2010 - TRFGR | Pay Scale Group | |
148 | ![]() |
P2010 - TRFST | Pay Scale Level | |
149 | ![]() |
P2010 - UFLD1 | User field | |
150 | ![]() |
P2010 - UFLD2 | User field | |
151 | ![]() |
P2010 - UFLD3 | User field | |
152 | ![]() |
P2010 - VERSL | Overtime Compensation Type | |
153 | ![]() |
P2010 - VTKEN | Previous Day Indicator | |
154 | ![]() |
P2010 - WAERS | Currency Key | |
155 | ![]() |
P2010 - WTART | Work tax area | |
156 | ![]() |
P2010 - ZEINH | Time/Measurement Unit | |
157 | ![]() |
P2010_AF - AUFNR_AR | Receiver Order | |
158 | ![]() |
P2010_AF - AUFNR_CO | Debited Order | |
159 | ![]() |
P2010_AF - BUKRS_AR | Receiving company code | |
160 | ![]() |
P2010_AF - BUKRS_AS | Sending company code | |
161 | ![]() |
P2010_AF - BUKRS_CO | Debited company code | |
162 | ![]() |
P2010_AF - CO_PR_AR | Receiver Business Process | |
163 | ![]() |
P2010_AF - DART_CO | Service Type (Public Service Germany) | |
164 | ![]() |
P2010_AF - FIPOS_CO | Commitment Item | |
165 | ![]() |
P2010_AF - FISTL_CO | Funds Center | |
166 | ![]() |
P2010_AF - GEBER_CO | Fund | |
167 | ![]() |
P2010_AF - GSBER_AR | Receiving business area | |
168 | ![]() |
P2010_AF - GSBER_AS | Sending business area | |
169 | ![]() |
P2010_AF - GSBER_CO | Debited business area | |
170 | ![]() |
P2010_AF - INDCOS | Cost assignment indicator | |
171 | ![]() |
P2010_AF - KOKRS_AR | Controlling Area | |
172 | ![]() |
P2010_AF - KOKRS_CO | Controlling Area | |
173 | ![]() |
P2010_AF - KOSTL_AR | Receiver Cost Center | |
174 | ![]() |
P2010_AF - KOSTL_AS | Sender cost center | |
175 | ![]() |
P2010_AF - KOSTL_CO | Debited Cost Center | |
176 | ![]() |
P2010_AF - LSTAR_AS | Sender Activity Type | |
177 | ![]() |
P2010_AF - LSTAR_CO | Debited Activity Type | |
178 | ![]() |
P2010_AF - NPLNR_AR | Receiver network | |
179 | ![]() |
P2010_AF - NPLNR_CO | Debited network | |
180 | ![]() |
P2010_AF - PS_PO_AR | Receiver WBS element | |
181 | ![]() |
P2010_AF - PS_PO_CO | Debited WBS element | |
182 | ![]() |
P2010_AF - REPTT | Reporting Time Type | |
183 | ![]() |
P2010_AF - TDTYPE | Time Data ID Type | |
184 | ![]() |
P2010_AF - UDART_CO | Service Category (Public Service Germany) | |
185 | ![]() |
P2010_AF - VORNR_AR | Receiving activity | |
186 | ![]() |
P2010_AF - VORNR_CO | Debited activity | |
187 | ![]() |
PA0001 - ENAME | Formatted Name of Employee or Applicant | |
188 | ![]() |
PS0000 - MASSG | Reason for Action | |
189 | ![]() |
PS0000 - MASSN | Action Type | |
190 | ![]() |
PS0000 - STAT1 | Customer-Specific Status | |
191 | ![]() |
PS0000 - STAT2 | Employment Status | |
192 | ![]() |
PS0000 - STAT3 | Special Payment Status | |
193 | ![]() |
PS0001 - ABKRS | Payroll Area | |
194 | ![]() |
PS0001 - ANSVH | Work Contract | |
195 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
196 | ![]() |
PS0001 - BUKRS | Company Code | |
197 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
198 | ![]() |
PS0001 - FISTL | Funds Center | |
199 | ![]() |
PS0001 - FKBER | Functional Area | |
200 | ![]() |
PS0001 - GEBER | Fund | |
201 | ![]() |
PS0001 - GRANT_NBR | Grant | |
202 | ![]() |
PS0001 - GSBER | Business Area | |
203 | ![]() |
PS0001 - JUPER | Legal Person | |
204 | ![]() |
PS0001 - KOKRS | Controlling Area | |
205 | ![]() |
PS0001 - KOSTL | Cost Center | |
206 | ![]() |
PS0001 - MSTBR | Supervisor Area | |
207 | ![]() |
PS0001 - ORGEH | Organizational Unit | |
208 | ![]() |
PS0001 - OTYPE | Object Type | |
209 | ![]() |
PS0001 - PERSG | Employee Group | |
210 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
211 | ![]() |
PS0001 - PLANS | Position | |
212 | ![]() |
PS0001 - SACHA | Payroll Administrator | |
213 | ![]() |
PS0001 - SACHP | Administrator for HR Master Data | |
214 | ![]() |
PS0001 - SACHZ | Administrator for Time Recording | |
215 | ![]() |
PS0001 - SBMOD | Administrator Group | |
216 | ![]() |
PS0001 - SGMNT | Segment for Segmental Reporting | |
217 | ![]() |
PS0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
218 | ![]() |
PS0001 - STELL | Job | |
219 | ![]() |
PS0001 - VDSK1 | Organizational Key | |
220 | ![]() |
PS0001 - WERKS | Personnel Area | |
221 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
222 | ![]() |
PS0001_SAP - ANSVH | Work Contract | |
223 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
224 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
225 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
226 | ![]() |
PS0001_SAP - FISTL | Funds Center | |
227 | ![]() |
PS0001_SAP - FKBER | Functional Area | |
228 | ![]() |
PS0001_SAP - GEBER | Fund | |
229 | ![]() |
PS0001_SAP - GRANT_NBR | Grant | |
230 | ![]() |
PS0001_SAP - GSBER | Business Area | |
231 | ![]() |
PS0001_SAP - JUPER | Legal Person | |
232 | ![]() |
PS0001_SAP - KOKRS | Controlling Area | |
233 | ![]() |
PS0001_SAP - KOSTL | Cost Center | |
234 | ![]() |
PS0001_SAP - MSTBR | Supervisor Area | |
235 | ![]() |
PS0001_SAP - ORGEH | Organizational Unit | |
236 | ![]() |
PS0001_SAP - OTYPE | Object Type | |
237 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
238 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
239 | ![]() |
PS0001_SAP - PLANS | Position | |
240 | ![]() |
PS0001_SAP - SACHA | Payroll Administrator | |
241 | ![]() |
PS0001_SAP - SACHP | Administrator for HR Master Data | |
242 | ![]() |
PS0001_SAP - SACHZ | Administrator for Time Recording | |
243 | ![]() |
PS0001_SAP - SBMOD | Administrator Group | |
244 | ![]() |
PS0001_SAP - SGMNT | Segment for Segmental Reporting | |
245 | ![]() |
PS0001_SAP - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
246 | ![]() |
PS0001_SAP - STELL | Job | |
247 | ![]() |
PS0001_SAP - VDSK1 | Organizational Key | |
248 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
249 | ![]() |
PS0002 - ANRED | Form-of-Address Key | |
250 | ![]() |
PS0002 - ANZKD | Number of Children | |
251 | ![]() |
PS0002 - CNAME | Complete Name | |
252 | ![]() |
PS0002 - FAMDT | Valid From Date of Current Marital Status | |
253 | ![]() |
PS0002 - FAMST | Marital Status Key | |
254 | ![]() |
PS0002 - FNAMK | First name (Katakana) | |
255 | ![]() |
PS0002 - FNAMR | First Name (Romaji) | |
256 | ![]() |
PS0002 - GBDAT | Date of Birth | |
257 | ![]() |
PS0002 - GBDEP | State | |
258 | ![]() |
PS0002 - GBJHR | Year of Birth | |
259 | ![]() |
PS0002 - GBLND | Country of Birth | |
260 | ![]() |
PS0002 - GBMON | Month of Birth | |
261 | ![]() |
PS0002 - GBORT | Birthplace | |
262 | ![]() |
PS0002 - GBPAS | Date of Birth According to Passport | |
263 | ![]() |
PS0002 - GBTAG | Birth Date (to Month/Year) | |
264 | ![]() |
PS0002 - GESCH | Gender Key | |
265 | ![]() |
PS0002 - INITS | Initials | |
266 | ![]() |
PS0002 - KNZNM | Name Format Indicator for Employee in a List | |
267 | ![]() |
PS0002 - KONFE | Religious Denomination Key | |
268 | ![]() |
PS0002 - LNAMK | Last name (Katakana) | |
269 | ![]() |
PS0002 - LNAMR | Last Name (Romaji) | |
270 | ![]() |
PS0002 - MIDNM | Middle Name | |
271 | ![]() |
PS0002 - NABIK | Name of Birth (Katakana) | |
272 | ![]() |
PS0002 - NABIR | Name of Birth (Romaji) | |
273 | ![]() |
PS0002 - NACH2 | Second Name | |
274 | ![]() |
PS0002 - NACHN | Last Name | |
275 | ![]() |
PS0002 - NACON | Name Connection | |
276 | ![]() |
PS0002 - NAME2 | Name at Birth | |
277 | ![]() |
PS0002 - NAMZ2 | Name Affix for Name at Birth | |
278 | ![]() |
PS0002 - NAMZU | Other Title | |
279 | ![]() |
PS0002 - NATI2 | Second Nationality | |
280 | ![]() |
PS0002 - NATI3 | Third Nationality | |
281 | ![]() |
PS0002 - NATIO | Nationality | |
282 | ![]() |
PS0002 - NCHMC | Last Name (Field for Search Help) | |
283 | ![]() |
PS0002 - NICKK | Koseki (Katakana) | |
284 | ![]() |
PS0002 - NICKR | Koseki (Romaji) | |
285 | ![]() |
PS0002 - PERID | Personnel ID Number | |
286 | ![]() |
PS0002 - PERMO | Modifier for Personnel Identifier | |
287 | ![]() |
PS0002 - RUFNM | Nickname | |
288 | ![]() |
PS0002 - SPRSL | Communication Language | |
289 | ![]() |
PS0002 - TITEL | Title | |
290 | ![]() |
PS0002 - TITL2 | Second Title | |
291 | ![]() |
PS0002 - VNAMC | First Name (Field for Search Help) | |
292 | ![]() |
PS0002 - VORNA | First Name | |
293 | ![]() |
PS0002 - VORS2 | Second Name Prefix | |
294 | ![]() |
PS0002 - VORSW | Name Prefix | |
295 | ![]() |
PS0006 - ADR03 | Street 2 | |
296 | ![]() |
PS0006 - ADR04 | Street 3 | |
297 | ![]() |
PS0006 - ANSSA | Address Record Type | |
298 | ![]() |
PS0006 - BLDNG | Building (number or code) | |
299 | ![]() |
PS0006 - BUSRT | Bus Route | |
300 | ![]() |
PS0006 - COM01 | Communication Type | |
301 | ![]() |
PS0006 - CONKK | Contact Person (Katakana) (Japan) | |
302 | ![]() |
PS0006 - COUNC | County Code | |
303 | ![]() |
PS0006 - ENTK2 | Distance in Kilometers | |
304 | ![]() |
PS0006 - ENTKM | Distance in Kilometers | |
305 | ![]() |
PS0006 - FLOOR | Floor in building | |
306 | ![]() |
PS0006 - HSNMR | House Number | |
307 | ![]() |
PS0006 - INDRL | Indicator for relationship (specification code) | |
308 | ![]() |
PS0006 - LAND1 | Country Key | |
309 | ![]() |
PS0006 - LOCAT | 2nd address line | |
310 | ![]() |
PS0006 - NAME2 | Contact Name | |
311 | ![]() |
PS0006 - NUM01 | Communication Number | |
312 | ![]() |
PS0006 - OR1KK | First address line (Katakana) | |
313 | ![]() |
PS0006 - OR2KK | Second address line (Katakana) | |
314 | ![]() |
PS0006 - ORT01 | City | |
315 | ![]() |
PS0006 - ORT02 | District | |
316 | ![]() |
PS0006 - POSTA | Identification of an apartment in a building | |
317 | ![]() |
PS0006 - PSTLZ | Postal Code | |
318 | ![]() |
PS0006 - RAILW | Social Subscription Railway | |
319 | ![]() |
PS0006 - RCTVC | Municipal city code | |
320 | ![]() |
PS0006 - STATE | Region (State, Province, County) | |
321 | ![]() |
PS0006 - STRAS | Street and House Number | |
322 | ![]() |
PS0006 - STRDS | Street Abbreviation | |
323 | ![]() |
PS0006 - TELNR | Telephone Number | |
324 | ![]() |
PS0006 - WKWNG | Company Housing | |
325 | ![]() |
PS0007 - ARBST | Daily Working Hours | |
326 | ![]() |
PS0007 - AWTYP | Reference procedure | |
327 | ![]() |
PS0007 - DYSCH | Create Daily Work Schedule Dynamically | |
328 | ![]() |
PS0007 - EMPCT | Employment percentage | |
329 | ![]() |
PS0007 - JRSTD | Annual working hours | |
330 | ![]() |
PS0007 - KZTIM | Additional indicator for time management | |
331 | ![]() |
PS0007 - MAXJA | Maximum Number of Working Hours Per Year | |
332 | ![]() |
PS0007 - MAXMO | Maximum number of work hours per month | |
333 | ![]() |
PS0007 - MAXTA | Maximum number of work hours per day | |
334 | ![]() |
PS0007 - MAXWO | Maximum number of work hours per week | |
335 | ![]() |
PS0007 - MINJA | Minimum annual working hours | |
336 | ![]() |
PS0007 - MINMO | Minimum number of work hours per month | |
337 | ![]() |
PS0007 - MINTA | Minimum number of work hours per day | |
338 | ![]() |
PS0007 - MINWO | Minimum weekly working hours | |
339 | ![]() |
PS0007 - MOSTD | Monthly hours | |
340 | ![]() |
PS0007 - SCHKZ | Work Schedule Rule | |
341 | ![]() |
PS0007 - TEILK | Indicator Part-Time Employee | |
342 | ![]() |
PS0007 - WKWDY | Weekly Workdays | |
343 | ![]() |
PS0007 - WOSTD | Hours per week | |
344 | ![]() |
PS0007 - WWEEK | Working week | |
345 | ![]() |
PS0007 - ZTERF | Employee Time Management Status | |
346 | ![]() |
PS0008 - ANCUR | Currency Key for Annual Salary | |
347 | ![]() |
PS0008 - ANZ01 | Number | |
348 | ![]() |
PS0008 - BET01 | Wage Type Amount for Payments | |
349 | ![]() |
PS0008 - BSGRD | Capacity Utilization Level | |
350 | ![]() |
PS0008 - CPIND | Planned compensation type | |
351 | ![]() |
PS0008 - DIVGV | Working Hours per Payroll Period | |
352 | ![]() |
PS0008 - EIN01 | Time/Measurement Unit | |
353 | ![]() |
PS0008 - FALGK | Case group catalog | |
354 | ![]() |
PS0008 - FALGR | Case group | |
355 | ![]() |
PS0008 - FLAGA | General Flag | |
356 | ![]() |
PS0008 - IND01 | Indicator for indirect valuation | |
357 | ![]() |
PS0008 - LGA01 | Wage Type | |
358 | ![]() |
PS0008 - OPK01 | Operation Indicator for Wage Types | |
359 | ![]() |
PS0008 - ORZST | Cost of Living Allowance Level | |
360 | ![]() |
PS0008 - PARTN | Partnership | |
361 | ![]() |
PS0008 - STVOR | Date of Next Increase | |
362 | ![]() |
PS0008 - TRFAR | Pay scale type | |
363 | ![]() |
PS0008 - TRFGB | Pay Scale Area | |
364 | ![]() |
PS0008 - TRFGR | Pay Scale Group | |
365 | ![]() |
PS0008 - TRFST | Pay Scale Level | |
366 | ![]() |
PS0008 - VGLGB | Comparison pay scale area | |
367 | ![]() |
PS0008 - VGLGR | Comparison pay scale group | |
368 | ![]() |
PS0008 - VGLST | Comparison pay scale level | |
369 | ![]() |
PS0008 - VGLSV | Date of Next Increase | |
370 | ![]() |
PS0008 - VGLTA | Comparison pay scale type | |
371 | ![]() |
PS0008 - WAERS | Currency Key | |
372 | ![]() |
PS0009 - ANZHL | Standard Percentage | |
373 | ![]() |
PS0009 - BANKL | Bank Keys | |
374 | ![]() |
PS0009 - BANKN | Bank account number | |
375 | ![]() |
PS0009 - BANKP | Check Digit for Bank No./Account | |
376 | ![]() |
PS0009 - BANKS | Bank country key | |
377 | ![]() |
PS0009 - BETRG | Standard value | |
378 | ![]() |
PS0009 - BKONT | Bank Control Key | |
379 | ![]() |
PS0009 - BKORT | City | |
380 | ![]() |
PS0009 - BKPLZ | Postal Code | |
381 | ![]() |
PS0009 - BKREF | Reference specifications for bank details | |
382 | ![]() |
PS0009 - BNKSA | Type of Bank Details Record | |
383 | ![]() |
PS0009 - BONDT | Off-cycle payroll payment date | |
384 | ![]() |
PS0009 - BTTYP | PBS Transfer Type | |
385 | ![]() |
PS0009 - DEBIT | Automatic Debit Authorization Indicator | |
386 | ![]() |
PS0009 - DTAMS | Report key for data medium exchange | |
387 | ![]() |
PS0009 - DTAWS | Instruction key for data medium exchange | |
388 | ![]() |
PS0009 - EMFSL | Payee key for bank transfers | |
389 | ![]() |
PS0009 - EMFTX | Payee Text | |
390 | ![]() |
PS0009 - ESRNR | POR subscriber number | |
391 | ![]() |
PS0009 - ESRPZ | POR check digit | |
392 | ![]() |
PS0009 - ESRRE | POR reference number | |
393 | ![]() |
PS0009 - OCRSN | Reason for Off-Cycle Payroll | |
394 | ![]() |
PS0009 - OPKEN | Operation Indicator for Wage Types | |
395 | ![]() |
PS0009 - PAYID | Payroll Identifier | |
396 | ![]() |
PS0009 - PAYTY | Payroll type | |
397 | ![]() |
PS0009 - PSKTO | Account Number of Bank Account At Post Office | |
398 | ![]() |
PS0009 - STATE | Region (State, Province, County) | |
399 | ![]() |
PS0009 - STCD1 | Tax Number 1 | |
400 | ![]() |
PS0009 - STCD2 | Tax Number 2 | |
401 | ![]() |
PS0009 - STRAS | House number and street | |
402 | ![]() |
PS0009 - SWIFT | SWIFT/BIC for International Payments | |
403 | ![]() |
PS0009 - WAERS | Payment Currency | |
404 | ![]() |
PS0009 - ZEINH | Time/Measurement Unit | |
405 | ![]() |
PS0009 - ZLSCH | Payment Method | |
406 | ![]() |
PS0009 - ZWECK | Purpose of Bank Transfers | |
407 | ![]() |
PS0014 - ANZHL | Number | |
408 | ![]() |
PS0014 - BETRG | Wage Type Amount for Payments | |
409 | ![]() |
PS0014 - INDBW | Indicator for indirect valuation | |
410 | ![]() |
PS0014 - LGART | Wage Type | |
411 | ![]() |
PS0014 - MODEL | Payment Model | |
412 | ![]() |
PS0014 - OPKEN | Operation Indicator for Wage Types | |
413 | ![]() |
PS0014 - UWDAT | Date of Bank Transfer | |
414 | ![]() |
PS0014 - WAERS | Currency Key | |
415 | ![]() |
PS0014 - ZANZL | Number for determining further payment dates | |
416 | ![]() |
PS0014 - ZDATE | First payment date | |
417 | ![]() |
PS0014 - ZEINH | Time/Measurement Unit | |
418 | ![]() |
PS0014 - ZEINZ | Time unit for determining next payment | |
419 | ![]() |
PS0014 - ZFPER | First payment period | |
420 | ![]() |
PS0014 - ZUORD | Assignment Number | |
421 | ![]() |
PS0015 - ANZHL | Number | |
422 | ![]() |
PS0015 - BETRG | Wage Type Amount for Payments | |
423 | ![]() |
PS0015 - ESTDT | Date of origin | |
424 | ![]() |
PS0015 - INDBW | Indicator for indirect valuation | |
425 | ![]() |
PS0015 - ITFTT | Processing type | |
426 | ![]() |
PS0015 - LGART | Wage Type | |
427 | ![]() |
PS0015 - OPKEN | Operation Indicator for Wage Types | |
428 | ![]() |
PS0015 - PABRJ | Payroll Year | |
429 | ![]() |
PS0015 - PABRP | Payroll Period | |
430 | ![]() |
PS0015 - UWDAT | Date of Bank Transfer | |
431 | ![]() |
PS0015 - WAERS | Currency Key | |
432 | ![]() |
PS0015 - ZEINH | Time/Measurement Unit | |
433 | ![]() |
PS0015 - ZUORD | Assignment Number | |
434 | ![]() |
PS0016 - ARBER | Expiration Date of Work Permit | |
435 | ![]() |
PS0016 - CTBEG | Contract Start | |
436 | ![]() |
PS0016 - CTEDT | Contract End Date | |
437 | ![]() |
PS0016 - CTNUM | Contract number | |
438 | ![]() |
PS0016 - CTTYP | Contract Type | |
439 | ![]() |
PS0016 - EINDT | Initial Entry | |
440 | ![]() |
PS0016 - KDGF2 | Dismissals Notice Period for Employee | |
441 | ![]() |
PS0016 - KDGFR | Dismissals Notice Period for Employer | |
442 | ![]() |
PS0016 - KGZFR | Sick Pay Supplement Period (Number) | |
443 | ![]() |
PS0016 - KGZZH | Sick Pay Supplement Period (Unit) | |
444 | ![]() |
PS0016 - KONDT | Date of Entry into Group | |
445 | ![]() |
PS0016 - KONSL | Group Key | |
446 | ![]() |
PS0016 - LFZFR | Period of Continued Pay (Number) | |
447 | ![]() |
PS0016 - LFZSO | Special Rule for Continued Pay | |
448 | ![]() |
PS0016 - LFZZH | Period of Continued Pay (Unit) | |
449 | ![]() |
PS0016 - NBTGK | Sideline Job | |
450 | ![]() |
PS0016 - OBJNB | Object Number (France) | |
451 | ![]() |
PS0016 - PERSG | Employee Group | |
452 | ![]() |
PS0016 - PERSK | Employee Subgroup | |
453 | ![]() |
PS0016 - PRBEH | Probationary Period (Unit) | |
454 | ![]() |
PS0016 - PRBZT | Probationary Period (Number) | |
455 | ![]() |
PS0016 - WRKPL | Work Location (Contract Elements Infotype) | |
456 | ![]() |
PS0016 - WTTKL | Competition Clause | |
457 | ![]() |
PS0021 - AHVNR | AHV Number | |
458 | ![]() |
PS0021 - AUSVG | 2nd part of SI number (birthdate) | |
459 | ![]() |
PS0021 - AUSVL | 1st part of SI number (sequential number) | |
460 | ![]() |
PS0021 - BETRG | Amount | |
461 | ![]() |
PS0021 - EGAGA | Employer of Family Member | |
462 | ![]() |
PS0021 - EMRGN | Emergency Contact | |
463 | ![]() |
PS0021 - ERBNR | Reference Personnel Number for Family Member | |
464 | ![]() |
PS0021 - ERMNR | Authority Number | |
465 | ![]() |
PS0021 - FAMSA | Type of Family Record | |
466 | ![]() |
PS0021 - FANA2 | Second Nationality | |
467 | ![]() |
PS0021 - FANA3 | Third Nationality | |
468 | ![]() |
PS0021 - FANAM | Last Name | |
469 | ![]() |
PS0021 - FANAT | Nationality | |
470 | ![]() |
PS0021 - FASAR | School Type of Family Member | |
471 | ![]() |
PS0021 - FASDT | End of Family Member's Education/Training | |
472 | ![]() |
PS0021 - FASEX | Gender Key | |
473 | ![]() |
PS0021 - FASIN | Educational Institute | |
474 | ![]() |
PS0021 - FAVOR | First Name | |
475 | ![]() |
PS0021 - FCNAM | Complete Name | |
476 | ![]() |
PS0021 - FGBDT | Date of Birth | |
477 | ![]() |
PS0021 - FGBLD | Country of Birth | |
478 | ![]() |
PS0021 - FGBNA | Name at Birth | |
479 | ![]() |
PS0021 - FGBOT | Birthplace | |
480 | ![]() |
PS0021 - FGDEP | State | |
481 | ![]() |
PS0021 - FINIT | Initials | |
482 | ![]() |
PS0021 - FKNZN | Name Format Indicator for Employee in a List | |
483 | ![]() |
PS0021 - FNAC2 | Second Name | |
484 | ![]() |
PS0021 - FNMZU | Other Title | |
485 | ![]() |
PS0021 - FVRS2 | Name Prefix | |
486 | ![]() |
PS0021 - FVRSW | Name Prefix | |
487 | ![]() |
PS0021 - KDART | Child Type | |
488 | ![]() |
PS0021 - KDBSL | Allowance Authorization | |
489 | ![]() |
PS0021 - KDGBR | Child Allowance Entitlement | |
490 | ![]() |
PS0021 - KDSVH | Relationship to Child | |
491 | ![]() |
PS0021 - KDUTB | Address of Child | |
492 | ![]() |
PS0021 - KDVBE | Sickness Certificate Authorization | |
493 | ![]() |
PS0021 - KDZUG | Child Bonuses | |
494 | ![]() |
PS0021 - KDZUL | Child Allowances | |
495 | ![]() |
PS0021 - TITEL | Title | |
496 | ![]() |
PS0057 - ANZHL | Number | |
497 | ![]() |
PS0057 - BETRG | Membership Fee | |
498 | ![]() |
PS0057 - BKREF | Reference specifications for bank details | |
499 | ![]() |
PS0057 - EMFSL | Payee key for bank transfers | |
500 | ![]() |
PS0057 - ESRNR | POR subscriber number |