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 |
|---|---|---|---|---|
| 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 |