Table/Structure Field list used by SAP ABAP Program AQZZ==/SAPQUERY/HR_JP_PA_SHUKK (AQZZ==/SAPQUERY/HR_JP_PA_SHUKK)
SAP ABAP Program
AQZZ==/SAPQUERY/HR_JP_PA_SHUKK (AQZZ==/SAPQUERY/HR_JP_PA_SHUKK) is using
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0147 - APF0A | Appraisals main feature | ||
| 2 | P0147 - APF0B | Appraisals main feature | ||
| 3 | P0147 - APF0C | Appraisals main feature | ||
| 4 | P0147 - APF0D | Appraisals main feature | ||
| 5 | P0147 - APF0E | Appraisals main feature | ||
| 6 | P0147 - APF0F | Appraisals main feature | ||
| 7 | P0147 - APP01 | Point value for appraisal criterion | ||
| 8 | P0147 - APP0A | Point value for appraisal criterion | ||
| 9 | P0147 - APP0B | Point value for appraisal criterion | ||
| 10 | P0147 - APP0C | Point value for appraisal criterion | ||
| 11 | P0147 - APP0D | Point value for appraisal criterion | ||
| 12 | P0147 - APP0E | Point value for appraisal criterion | ||
| 13 | P0147 - APP0F | Point value for appraisal criterion | ||
| 14 | P0147 - APPID | Indicator for Personal Appraisal JP | ||
| 15 | P0147 - APPT1 | 1st Point value for appraisal criterion | ||
| 16 | P0147 - APPT2 | 2nd Point value for appraisal criterion | ||
| 17 | P0147 - APPTF | Final Point value for appraisal criterion | ||
| 18 | P0147 - APPTY | Personal appraisal type JP | ||
| 19 | P0147 - APR01 | Appraisal Rank Criteria | ||
| 20 | P0147 - APR0A | Appraisal Rank Criteria | ||
| 21 | P0147 - APR0B | Appraisal Rank Criteria | ||
| 22 | P0147 - APR0C | Appraisal Rank Criteria | ||
| 23 | P0147 - APR0D | Appraisal Rank Criteria | ||
| 24 | P0147 - APR0E | Appraisal Rank Criteria | ||
| 25 | P0147 - APR0F | Appraisal Rank Criteria | ||
| 26 | P0147 - APRT1 | 1st Appraisal Rank Criteria | ||
| 27 | P0147 - APRT2 | 2nd Appraisal Rank Criteria | ||
| 28 | P0147 - APRTF | Final Appraisal Rank Criteria | ||
| 29 | P0147 - DFGRP | difference of pay scale group | ||
| 30 | P0147 - DFLVL | Difference of pay scale level | ||
| 31 | P0147 - EVDT1 | Date of 1st appraisal evaluation | ||
| 32 | P0147 - EVDT2 | Date of 2nd appraisal evaluation | ||
| 33 | P0147 - EVDTF | Date of final appraisal evaluation | ||
| 34 | P0147 - EVNM1 | Name of 1st evaluator | ||
| 35 | P0147 - EVNM2 | Name of 2nd evaluator | ||
| 36 | P0147 - EVNMF | Name of final evaluator | ||
| 37 | P0147 - KTRAT | Reduction rate from attendance | ||
| 38 | P0147 - PSCHG | Indicator for payscale group change | ||
| 39 | P0147 - PSREG | Indicator for automatic payscale regrading | ||
| 40 | P0162 - CUODE | Cumulation of deduction per year (Japan) | ||
| 41 | P0162 - DIVID | Dividend (Japan) | ||
| 42 | P0162 - INSCC | Insurance company master JPN | ||
| 43 | P0162 - INSID | Insurance Type Indicator | ||
| 44 | P0162 - INSNR | Insurance No. | ||
| 45 | P0162 - NECUD | Net cumulation of dividend per year | ||
| 46 | P0167 - BAREA | Benefit area | ||
| 47 | P0167 - BENGR | Benefit First Program Grouping | ||
| 48 | P0167 - BNCST | Benefit Costs for Bonus Payment | ||
| 49 | P0167 - BOPTI | Benefit Health Plan Option | ||
| 50 | P0167 - BPLAN | Benefit plan | ||
| 51 | P0167 - BSTAT | Benefit Second Program Grouping | ||
| 52 | P0167 - COORD | Benefit Indicator Coordination of Benefits | ||
| 53 | P0167 - CSTOV | Benefit Alternative Amount for Costs | ||
| 54 | P0167 - CURRE | Benefit Currency Key | ||
| 55 | P0167 - DEPCV | Benefit Dependent Coverage | ||
| 56 | P0167 - DID01 | Benefit dependent object ID | ||
| 57 | P0167 - DTY01 | Benefit dependent type | ||
| 58 | P0167 - ELDTO | Benefit override eligibility date | ||
| 59 | P0167 - ELIDT | Benefit calculated eligibility date | ||
| 60 | P0167 - ENRTY | Benefit Type of Plan Enrollment | ||
| 61 | P0167 - EOGRP | Benefits End of Grace Period | ||
| 62 | P0167 - EOIPR | Benefit Insurability Proven | ||
| 63 | P0167 - EOIRQ | Benefit Statement of Insurability Required | ||
| 64 | P0167 - EVENT | Benefit adjustment reason | ||
| 65 | P0167 - PARDT | Benefit date of first participation in plan | ||
| 66 | P0167 - PERIO | Benefit Period for Calculations | ||
| 67 | P0167 - PLTYP | Benefit plan type | ||
| 68 | P0167 - POLNR | Benefit policy number | ||
| 69 | P0167 - PRETX | Benefit Indicator Deductions Based on Pre-Tax | ||
| 70 | P0167 - PROVI | Benefit additional benefit provider | ||
| 71 | P0167_AF - ACCST | Benefit Provider Cost Amount | ||
| 72 | P0167_AF - CSTDT | Benefit Cost Calculation Date | ||
| 73 | P0167_AF - CURRE | Benefit Currency Key | ||
| 74 | P0167_AF - DEP_NAME | Benefit Name of Dependent | ||
| 75 | P0167_AF - DEP_REL | Benefit type of dependent/beneficiary text | ||
| 76 | P0167_AF - DPCNT | Benefit number of dependents | ||
| 77 | P0167_AF - EECST | Benefit Employee Cost Amount | ||
| 78 | P0167_AF - ELIDA | Benefit actual eligibility date | ||
| 79 | P0167_AF - ERCST | Benefit Employer Cost/Credit Amount | ||
| 80 | P0167_AF - IMINC | Benefits Imputed Income | ||
| 81 | P0167_AF - PERIO | Benefit Period for Calculations | ||
| 82 | P0167_AF - PTCST | Benefits Additional Employee Post-Tax Costs | ||
| 83 | P0168 - ADDNO | Benefit Number of Additional Insurance Coverage Units | ||
| 84 | P0168 - BAREA | Benefit area | ||
| 85 | P0168 - BCOVR | Benefit Insurance Option | ||
| 86 | P0168 - BENGR | Benefit First Program Grouping | ||
| 87 | P0168 - BNCST | Benefit Costs for Bonus Payment | ||
| 88 | P0168 - BPLAN | Benefit plan | ||
| 89 | P0168 - BPT01 | Benefit Payout Percentage for Beneficiaries | ||
| 90 | P0168 - BSTAT | Benefit Second Program Grouping | ||
| 91 | P0168 - CID01 | Benefit dependent object ID | ||
| 92 | P0168 - CIS01 | Benefit Infotype Switch | ||
| 93 | P0168 - COVOV | Benefit Alternative Amount for Insurance Coverage Amount | ||
| 94 | P0168 - CPT01 | Benefit Payout Percentage for Beneficiaries | ||
| 95 | P0168 - CSTOV | Benefit Alternative Amount for Costs | ||
| 96 | P0168 - CTY01 | Benefit dependent type | ||
| 97 | P0168 - CURRE | Benefit Currency Key | ||
| 98 | P0168 - DID01 | Benefit dependent object ID | ||
| 99 | P0168 - DTY01 | Benefit dependent type | ||
| 100 | P0168 - ELDTO | Benefit override eligibility date | ||
| 101 | P0168 - ELIDT | Benefit calculated eligibility date | ||
| 102 | P0168 - ENRTY | Benefit Type of Plan Enrollment | ||
| 103 | P0168 - EOGRP | Benefits End of Grace Period | ||
| 104 | P0168 - EOIPR | Benefit Insurability Proven | ||
| 105 | P0168 - EOIRQ | Benefit Statement of Insurability Required | ||
| 106 | P0168 - EVENT | Benefit adjustment reason | ||
| 107 | P0168 - ITS01 | Benefit Infotype Switch | ||
| 108 | P0168 - PARDT | Benefit date of first participation in plan | ||
| 109 | P0168 - PERIO | Benefit Period for Calculations | ||
| 110 | P0168 - PLTYP | Benefit plan type | ||
| 111 | P0168 - PRETX | Benefit Indicator Deductions Based on Pre-Tax | ||
| 112 | P0168 - SALOV | Benefit salary override amount | ||
| 113 | P0168_AF - ACCST | Benefit Provider Cost Amount | ||
| 114 | P0168_AF - BEN_NAME | Benefit beneficiary name | ||
| 115 | P0168_AF - BEN_PCT | Benefit Payout Percentage for Beneficiaries | ||
| 116 | P0168_AF - BEN_REL | Benefit type of beneficient person text | ||
| 117 | P0168_AF - BNCNT | Benefit Number of Beneficiaries | ||
| 118 | P0168_AF - COVAM | Benefit Insurance Coverage | ||
| 119 | P0168_AF - CSTDT | Benefit Cost Calculation Date | ||
| 120 | P0168_AF - CTCNT | Benefit number of contingency beneficiaries | ||
| 121 | P0168_AF - CTG_NAME | Benefit name of contingency beneficiary | ||
| 122 | P0168_AF - CTG_PCT | Benefit payout percentage for contingency beneficiaries | ||
| 123 | P0168_AF - CTG_REL | Benefit type of contingency beneficiary text | ||
| 124 | P0168_AF - CURRE | Benefit Currency Key | ||
| 125 | P0168_AF - EECST | Benefit Employee Cost Amount | ||
| 126 | P0168_AF - ELIDA | Benefit actual eligibility date | ||
| 127 | P0168_AF - ERCST | Benefit Employer Cost/Credit Amount | ||
| 128 | P0168_AF - PERIO | Benefit Period for Calculations | ||
| 129 | P0169 - ACCTN | Benefit Account number | ||
| 130 | P0169 - BAREA | Benefit area | ||
| 131 | P0169 - BCAMT | Benefit Employee Pre-Tax Contribution Amount for Bonus | ||
| 132 | P0169 - BCPCT | Benefit Employee Pre-Tax Contribution Percentage for Bonus | ||
| 133 | P0169 - BCUNT | Benefit EE Pre-Tax Contribution Number of Units for Bonus | ||
| 134 | P0169 - BENGR | Benefit First Program Grouping | ||
| 135 | P0169 - BPAMT | Benefit Employee Post-Tax Contribution Amount for Bonus | ||
| 136 | P0169 - BPLAN | Benefit plan | ||
| 137 | P0169 - BPPCT | Benefit Employee Post-Tax Contribution Percentage for Bonus | ||
| 138 | P0169 - BPT01 | Benefit Payout Percentage for Beneficiaries | ||
| 139 | P0169 - BPTTX | Benefit Start Bonus Post-Tax Contribution Deduction Immed. | ||
| 140 | P0169 - BPUNT | Benefit EE Post-Tax Contr. Number of Units for Bonus | ||
| 141 | P0169 - BROLL | Benefit Indicator Pre-Tax Is Rolled Over (Bonus) | ||
| 142 | P0169 - BSTAT | Benefit Second Program Grouping | ||
| 143 | P0169 - CID01 | Benefit dependent object ID | ||
| 144 | P0169 - CIS01 | Benefit Infotype Switch | ||
| 145 | P0169 - CPT01 | Benefit Payout Percentage for Beneficiaries | ||
| 146 | P0169 - CTY01 | Benefit dependent type | ||
| 147 | P0169 - CURRE | Benefit Currency Key | ||
| 148 | P0169 - DID01 | Benefit dependent object ID | ||
| 149 | P0169 - DTY01 | Benefit dependent type | ||
| 150 | P0169 - EEAMT | Benefit Employee Pre-Tax Contribution Amount | ||
| 151 | P0169 - EEPCT | Benefit EE Pre-Tax Contribution Percentage | ||
| 152 | P0169 - EEUNT | Benefit Employee Pre-Tax Contribution Number of Units | ||
| 153 | P0169 - ELDTO | Benefit override eligibility date | ||
| 154 | P0169 - ELIDT | Benefit calculated eligibility date | ||
| 155 | P0169 - ENRTY | Benefit Type of Plan Enrollment | ||
| 156 | P0169 - EVENT | Benefit adjustment reason | ||
| 157 | P0169 - IAM01 | Benefit investment amount | ||
| 158 | P0169 - INV01 | Benefit Investment for Savings Plans | ||
| 159 | P0169 - IPT01 | Benefit investment percentage | ||
| 160 | P0169 - ITS01 | Benefit Infotype Switch | ||
| 161 | P0169 - LIFEL | Benefit Lifetime Contribution Limit | ||
| 162 | P0169 - PAAMT | Benefit Pension Adjustment Amount | ||
| 163 | P0169 - PARDT | Benefit date of first participation in plan | ||
| 164 | P0169 - PERIO | Benefit Period for Calculations | ||
| 165 | P0169 - PLTYP | Benefit plan type | ||
| 166 | P0169 - PSTTX | Benefit Indicator Start Post-Tax Contribution Deduct. Immed. | ||
| 167 | P0169 - PTAMT | Benefit EE Post-Tax Contribution Amount | ||
| 168 | P0169 - PTPCT | Benefit EE Post-Tax Contribution Percentage | ||
| 169 | P0169 - PTUNT | Benefit EE Post-Tax Contribution Number of Units | ||
| 170 | P0169 - ROLLO | Benefit Indicator Pre-Tax Is Rolled Over to Post-Tax | ||
| 171 | P0169 - SPADT | Benefit Date of Spouse's Approval | ||
| 172 | P0169_AF - BEN_NAME | Benefit beneficiary name | ||
| 173 | P0169_AF - BEN_PCT | Benefit Payout Percentage for Beneficiaries | ||
| 174 | P0169_AF - BEN_REL | Benefit type of beneficient person text | ||
| 175 | P0169_AF - BNCNT | Benefit Number of Beneficiaries | ||
| 176 | P0169_AF - CONDT | Benefit contribution calculation date | ||
| 177 | P0169_AF - CTCNT | Benefit number of contingency beneficiaries | ||
| 178 | P0169_AF - CTG_NAME | Benefit name of contingency beneficiary | ||
| 179 | P0169_AF - CTG_PCT | Benefit payout percentage for contingency beneficiaries | ||
| 180 | P0169_AF - CTG_REL | Benefit type of contingency beneficiary text | ||
| 181 | P0169_AF - CURRE | Benefit Currency Key | ||
| 182 | P0169_AF - EEPRE | Benefit employee's pre-tax contribution (estimate) | ||
| 183 | P0169_AF - EEPST | Benefit employee's post-tax contribution (estimate) | ||
| 184 | P0169_AF - EETTL | Benefit employee's total contribution (estimate) | ||
| 185 | P0169_AF - ELIDA | Benefit actual eligibility date | ||
| 186 | P0169_AF - ERTTL | Benefit employer's total contribution (estimate) | ||
| 187 | P0169_AF - INCNT | Benefit Number of Investments | ||
| 188 | P0169_AF - INV_NAME | Benefit investment text | ||
| 189 | P0169_AF - INV_PCT | Benefit investment percentage | ||
| 190 | P0169_AF - PERIO | Benefit Period for Calculations | ||
| 191 | P0171 - AFFDT | Benefit Affidavit date | ||
| 192 | P0171 - BAREA | Benefit area | ||
| 193 | P0171 - BENGR | Benefit First Program Grouping | ||
| 194 | P0171 - BSTAT | Benefit Second Program Grouping | ||
| 195 | P0171 - DOCI1 | Benefit Physician ID | ||
| 196 | P0171 - DOCI2 | Benefit Physician ID | ||
| 197 | P0171 - DOCI3 | Benefit Physician ID | ||
| 198 | P0171 - DOCN1 | Benefit Physician Name | ||
| 199 | P0171 - DOCN2 | Benefit Physician Name | ||
| 200 | P0171 - DOCN3 | Benefit Physician Name | ||
| 201 | P0171 - EVINS | Benefit indicator evidence of insurability | ||
| 202 | P0171 - HICMP | Benefit highly compensated indicator | ||
| 203 | P0171 - OFFIC | Benefit company officer | ||
| 204 | P0171 - OTHER | Benefit employee covered by another plan | ||
| 205 | P0171 - OWNER | Benefit Enterprise Owner | ||
| 206 | P0171 - SEASN | Benefit seasonal worker | ||
| 207 | P0171 - SMOKE | Benefit smoker indicator | ||
| 208 | P0302 - MASSG | Reason for Action | ||
| 209 | P0302 - MASSN | Action Type | ||
| 210 | P0388 - DEDID | Deductible indicator for union fee | ||
| 211 | P0388 - LTEXT | Comments about union information | ||
| 212 | P0388 - MFAMT | Fixed due amount in monthly payroll calculation | ||
| 213 | P0388 - SFAMT | Fixed due amount in Shoyo calculation | ||
| 214 | P0388 - UMEID | Union member category | ||
| 215 | P0388 - UNINR | Labour union | ||
| 216 | P0388 - UNWKR | Full time union worker | ||
| 217 | P0395 - BTRTL | Personnel Subarea | ||
| 218 | P0395 - ORGEH | Organizational Unit External | ||
| 219 | P0395 - POSIT | External position/work center key | ||
| 220 | P0395 - WERKS | Personnel Area | ||
| 221 | P0559 - BETRG | Wage Type Amount for Payments | ||
| 222 | P0559 - CARTY | Car type | ||
| 223 | P0559 - CMTTM | Commuting time | ||
| 224 | P0559 - COMTY | Commuting method | ||
| 225 | P0559 - CONT1 | Connection point | ||
| 226 | P0559 - CONT2 | Connection point | ||
| 227 | P0559 - CONT3 | Connection point | ||
| 228 | P0559 - CONT4 | Connection point | ||
| 229 | P0559 - DEPT | Departure point | ||
| 230 | P0559 - DEST | Destination | ||
| 231 | P0559 - DIST | Distance | ||
| 232 | P0559 - EBEDA | Begining date of effective period | ||
| 233 | P0559 - ESTFA | Estimated fare amount | ||
| 234 | P0559 - FPAYP | First pay period | ||
| 235 | P0559 - FPAYY | First pay year | ||
| 236 | P0559 - INTVL | Number for determining further payment dates | ||
| 237 | P0559 - LINE1 | Line name | ||
| 238 | P0559 - LINE2 | Line name | ||
| 239 | P0559 - LINE3 | Line name | ||
| 240 | P0559 - LINE4 | Line name | ||
| 241 | P0559 - LINEM | Line name | ||
| 242 | P0559 - SECID | Section ID | ||
| 243 | P0559 - TRGTP | Beginning of the target period of first payment | ||
| 244 | P0559 - TRNC1 | Transportation company name | ||
| 245 | P0559 - TRNC2 | Transportation company name | ||
| 246 | P0559 - TRNC3 | Transportation company name | ||
| 247 | P0559 - TRNC4 | Transportation company name | ||
| 248 | P0559 - TRNCN | Transportation company name | ||
| 249 | P0560 - ADRTE | Assumed domestic deduction rate (Overseas salary) JP | ||
| 250 | P0560 - ANCUR | Currency Key for Annual Salary | ||
| 251 | P0560 - ANH01 | Number | ||
| 252 | P0560 - ANSAL | Annual salary | ||
| 253 | P0560 - ANZ01 | Number | ||
| 254 | P0560 - BER01 | Wage Type Amount for Payments | ||
| 255 | P0560 - BET01 | Wage Type Amount for Payments | ||
| 256 | P0560 - EIH01 | Time/Measurement Unit | ||
| 257 | P0560 - EIN01 | Time/Measurement Unit | ||
| 258 | P0560 - INB01 | Indicator for indirect valuation | ||
| 259 | P0560 - IND01 | Indicator for indirect valuation | ||
| 260 | P0560 - LGA01 | Wage Type | ||
| 261 | P0560 - LGR01 | Wage Type | ||
| 262 | P0560 - OPE01 | Operation Indicator for Wage Types | ||
| 263 | P0560 - OPK01 | Operation Indicator for Wage Types | ||
| 264 | P0560 - PYCLS | Payment class | ||
| 265 | P0560 - WAER1 | Currency Key | ||
| 266 | P0560 - WAER2 | Currency Key | ||
| 267 | P0851 - CCAMT01 | Fixed Amount for Shukko Cost Charging | ||
| 268 | P0851 - CCAMT02 | Fixed Amount for Shukko Cost Charging | ||
| 269 | P0851 - CCAMT03 | Fixed Amount for Shukko Cost Charging | ||
| 270 | P0851 - CCAMT04 | Fixed Amount for Shukko Cost Charging | ||
| 271 | P0851 - CCAMT05 | Fixed Amount for Shukko Cost Charging | ||
| 272 | P0851 - CCAMT06 | Fixed Amount for Shukko Cost Charging | ||
| 273 | P0851 - CCAMT07 | Fixed Amount for Shukko Cost Charging | ||
| 274 | P0851 - CCAMT08 | Fixed Amount for Shukko Cost Charging | ||
| 275 | P0851 - CCAMT09 | Fixed Amount for Shukko Cost Charging | ||
| 276 | P0851 - CCAMT10 | Fixed Amount for Shukko Cost Charging | ||
| 277 | P0851 - CCAMT11 | Fixed Amount for Shukko Cost Charging | ||
| 278 | P0851 - CCAMT12 | Fixed Amount for Shukko Cost Charging | ||
| 279 | P0851 - CCAMT13 | Fixed Amount for Shukko Cost Charging | ||
| 280 | P0851 - CCAMT14 | Fixed Amount for Shukko Cost Charging | ||
| 281 | P0851 - CCAMT15 | Fixed Amount for Shukko Cost Charging | ||
| 282 | P0851 - CCAMT16 | Fixed Amount for Shukko Cost Charging | ||
| 283 | P0851 - CCAMT17 | Fixed Amount for Shukko Cost Charging | ||
| 284 | P0851 - CCAMT18 | Fixed Amount for Shukko Cost Charging | ||
| 285 | P0851 - CCAMT19 | Fixed Amount for Shukko Cost Charging | ||
| 286 | P0851 - CCAMT20 | Fixed Amount for Shukko Cost Charging | ||
| 287 | P0851 - CCPCT01 | Percentage for Shukko Cost Charging | ||
| 288 | P0851 - CCPCT02 | Percentage for Shukko Cost Charging | ||
| 289 | P0851 - CCPCT03 | Percentage for Shukko Cost Charging | ||
| 290 | P0851 - CCPCT04 | Percentage for Shukko Cost Charging | ||
| 291 | P0851 - CCPCT05 | Percentage for Shukko Cost Charging | ||
| 292 | P0851 - CCPCT06 | Percentage for Shukko Cost Charging | ||
| 293 | P0851 - CCPCT07 | Percentage for Shukko Cost Charging | ||
| 294 | P0851 - CCPCT08 | Percentage for Shukko Cost Charging | ||
| 295 | P0851 - CCPCT09 | Percentage for Shukko Cost Charging | ||
| 296 | P0851 - CCPCT10 | Percentage for Shukko Cost Charging | ||
| 297 | P0851 - CCPCT11 | Percentage for Shukko Cost Charging | ||
| 298 | P0851 - CCPCT12 | Percentage for Shukko Cost Charging | ||
| 299 | P0851 - CCPCT13 | Percentage for Shukko Cost Charging | ||
| 300 | P0851 - CCPCT14 | Percentage for Shukko Cost Charging | ||
| 301 | P0851 - CCPCT15 | Percentage for Shukko Cost Charging | ||
| 302 | P0851 - CCPCT16 | Percentage for Shukko Cost Charging | ||
| 303 | P0851 - CCPCT17 | Percentage for Shukko Cost Charging | ||
| 304 | P0851 - CCPCT18 | Percentage for Shukko Cost Charging | ||
| 305 | P0851 - CCPCT19 | Percentage for Shukko Cost Charging | ||
| 306 | P0851 - CCPCT20 | Percentage for Shukko Cost Charging | ||
| 307 | P0851 - CCPRL01 | Prorating Rule for Shukko Cost Charging with Fixed Amount | ||
| 308 | P0851 - CCPRL02 | Prorating Rule for Shukko Cost Charging with Fixed Amount | ||
| 309 | P0851 - CCPRL03 | Prorating Rule for Shukko Cost Charging with Fixed Amount | ||
| 310 | P0851 - CCPRL04 | Prorating Rule for Shukko Cost Charging with Fixed Amount | ||
| 311 | P0851 - CCPRL05 | Prorating Rule for Shukko Cost Charging with Fixed Amount | ||
| 312 | P0851 - CCPRL06 | Prorating Rule for Shukko Cost Charging with Fixed Amount | ||
| 313 | P0851 - CCPRL07 | Prorating Rule for Shukko Cost Charging with Fixed Amount | ||
| 314 | P0851 - CCPRL08 | Prorating Rule for Shukko Cost Charging with Fixed Amount | ||
| 315 | P0851 - CCPRL09 | Prorating Rule for Shukko Cost Charging with Fixed Amount | ||
| 316 | P0851 - CCPRL10 | Prorating Rule for Shukko Cost Charging with Fixed Amount | ||
| 317 | P0851 - CCPRL11 | Prorating Rule for Shukko Cost Charging with Fixed Amount | ||
| 318 | P0851 - CCPRL12 | Prorating Rule for Shukko Cost Charging with Fixed Amount | ||
| 319 | P0851 - CCPRL13 | Prorating Rule for Shukko Cost Charging with Fixed Amount | ||
| 320 | P0851 - CCPRL14 | Prorating Rule for Shukko Cost Charging with Fixed Amount | ||
| 321 | P0851 - CCPRL15 | Prorating Rule for Shukko Cost Charging with Fixed Amount | ||
| 322 | P0851 - CCPRL16 | Prorating Rule for Shukko Cost Charging with Fixed Amount | ||
| 323 | P0851 - CCPRL17 | Prorating Rule for Shukko Cost Charging with Fixed Amount | ||
| 324 | P0851 - CCPRL18 | Prorating Rule for Shukko Cost Charging with Fixed Amount | ||
| 325 | P0851 - CCPRL19 | Prorating Rule for Shukko Cost Charging with Fixed Amount | ||
| 326 | P0851 - CCPRL20 | Prorating Rule for Shukko Cost Charging with Fixed Amount | ||
| 327 | P0851 - CCRRL01 | Rounding Rule for Shukko Cost Charging with Percentage | ||
| 328 | P0851 - CCRRL02 | Rounding Rule for Shukko Cost Charging with Percentage | ||
| 329 | P0851 - CCRRL03 | Rounding Rule for Shukko Cost Charging with Percentage | ||
| 330 | P0851 - CCRRL04 | Rounding Rule for Shukko Cost Charging with Percentage | ||
| 331 | P0851 - CCRRL05 | Rounding Rule for Shukko Cost Charging with Percentage | ||
| 332 | P0851 - CCRRL06 | Rounding Rule for Shukko Cost Charging with Percentage | ||
| 333 | P0851 - CCRRL07 | Rounding Rule for Shukko Cost Charging with Percentage | ||
| 334 | P0851 - CCRRL08 | Rounding Rule for Shukko Cost Charging with Percentage | ||
| 335 | P0851 - CCRRL09 | Rounding Rule for Shukko Cost Charging with Percentage | ||
| 336 | P0851 - CCRRL10 | Rounding Rule for Shukko Cost Charging with Percentage | ||
| 337 | P0851 - CCRRL11 | Rounding Rule for Shukko Cost Charging with Percentage | ||
| 338 | P0851 - CCRRL12 | Rounding Rule for Shukko Cost Charging with Percentage | ||
| 339 | P0851 - CCRRL13 | Rounding Rule for Shukko Cost Charging with Percentage | ||
| 340 | P0851 - CCRRL14 | Rounding Rule for Shukko Cost Charging with Percentage | ||
| 341 | P0851 - CCRRL15 | Rounding Rule for Shukko Cost Charging with Percentage | ||
| 342 | P0851 - CCRRL16 | Rounding Rule for Shukko Cost Charging with Percentage | ||
| 343 | P0851 - CCRRL17 | Rounding Rule for Shukko Cost Charging with Percentage | ||
| 344 | P0851 - CCRRL18 | Rounding Rule for Shukko Cost Charging with Percentage | ||
| 345 | P0851 - CCRRL19 | Rounding Rule for Shukko Cost Charging with Percentage | ||
| 346 | P0851 - CCRRL20 | Rounding Rule for Shukko Cost Charging with Percentage | ||
| 347 | P0851 - CONTTY | Shukko Contract Type | ||
| 348 | P0851 - PARTNER | Shukko Partner | ||
| 349 | P0851 - WAERS | Currency Key | ||
| 350 | P0851 - WTGRP01 | Wagetype Grouping | ||
| 351 | P0851 - WTGRP02 | Wagetype Grouping | ||
| 352 | P0851 - WTGRP03 | Wagetype Grouping | ||
| 353 | P0851 - WTGRP04 | Wagetype Grouping | ||
| 354 | P0851 - WTGRP05 | Wagetype Grouping | ||
| 355 | P0851 - WTGRP06 | Wagetype Grouping | ||
| 356 | P0851 - WTGRP07 | Wagetype Grouping | ||
| 357 | P0851 - WTGRP08 | Wagetype Grouping | ||
| 358 | P0851 - WTGRP09 | Wagetype Grouping | ||
| 359 | P0851 - WTGRP10 | Wagetype Grouping | ||
| 360 | P0851 - WTGRP11 | Wagetype Grouping | ||
| 361 | P0851 - WTGRP12 | Wagetype Grouping | ||
| 362 | P0851 - WTGRP13 | Wagetype Grouping | ||
| 363 | P0851 - WTGRP14 | Wagetype Grouping | ||
| 364 | P0851 - WTGRP15 | Wagetype Grouping | ||
| 365 | P0851 - WTGRP16 | Wagetype Grouping | ||
| 366 | P0851 - WTGRP17 | Wagetype Grouping | ||
| 367 | P0851 - WTGRP18 | Wagetype Grouping | ||
| 368 | P0851 - WTGRP19 | Wagetype Grouping | ||
| 369 | P0851 - WTGRP20 | Wagetype Grouping | ||
| 370 | P0853 - ANSVH | Work Contract | ||
| 371 | P0853 - BTRTL | Personnel Subarea | ||
| 372 | P0853 - CONTTY | Shukko Contract Type | ||
| 373 | P0853 - EI_INSURED | Employement Insurance Insured Status in External Assignment | ||
| 374 | P0853 - ORGEH | Organizational Unit External | ||
| 375 | P0853 - PARTNER | Shukko Partner | ||
| 376 | P0853 - POSIT | External position/work center key | ||
| 377 | P0853 - SACHA | Payroll Administrator | ||
| 378 | P0853 - SACHP | Administrator for HR Master Data | ||
| 379 | P0853 - SACHZ | Administrator for Time Recording | ||
| 380 | P0853 - SBMOD | Administrator Group | ||
| 381 | P0853 - WERKS | Personnel Area | ||
| 382 | P0853 - WI_INSURED | Worker's Insurance Insured Status in External Assignment | ||
| 383 | P1000 - STEXT | Object Name | ||
| 384 | PA0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 385 | PA0148 - BEGDA | Start Date | ||
| 386 | PA0148 - DEATH | Death flag | ||
| 387 | PA0148 - DP1ID | Dependent (Tax) | ||
| 388 | PA0148 - DP2ID | Deduction for age group (Fam. Members) | ||
| 389 | PA0148 - DP3ID | Deduction for disabled family member | ||
| 390 | PA0148 - DP4ID | Deduction for Live with | ||
| 391 | PA0148 - DP5ID | Ind (Dependent for YEA) | ||
| 392 | PA0148 - DPFAL | Family allowance indicator (Yes/No) | ||
| 393 | PA0148 - DPHID | Dependent (Health insurance) | ||
| 394 | PA0148 - ENDDA | End Date | ||
| 395 | PA0148 - FAMSA | Type of Family Record | ||
| 396 | PA0148 - FANAM | Last Name | ||
| 397 | PA0148 - FASEX | Gender Key | ||
| 398 | PA0148 - FAVOR | First Name | ||
| 399 | PA0148 - FGBDT | Child's Date of Birth | ||
| 400 | PA0148 - FNAMK | First name (Katakana) | ||
| 401 | PA0148 - INDRL | Indicator for relationship (specification code) | ||
| 402 | PA0148 - LNAMK | Last name (Katakana) | ||
| 403 | PA0148 - NONRE | Non-residence flag | ||
| 404 | PA0148 - OBJPS | Object Identification | ||
| 405 | PA0148 - SUBTY | Subtype | ||
| 406 | PAKEY - BEGDA | Start Date | ||
| 407 | PAKEY - ENDDA | End Date | ||
| 408 | PAKEY - OBJPS | Object Identification | ||
| 409 | PAKEY - SUBTY | Subtype | ||
| 410 | PRPS - POST1 | PS: Short description (first text line) | ||
| 411 | PRPS_INC - POST1 | PS: Short description (first text line) | ||
| 412 | PS0000 - MASSG | Reason for Action | ||
| 413 | PS0000 - MASSN | Action Type | ||
| 414 | PS0000 - STAT1 | Customer-Specific Status | ||
| 415 | PS0000 - STAT2 | Employment Status | ||
| 416 | PS0000 - STAT3 | Special Payment Status | ||
| 417 | PS0001 - ABKRS | Payroll Area | ||
| 418 | PS0001 - ANSVH | Work Contract | ||
| 419 | PS0001 - BTRTL | Personnel Subarea | ||
| 420 | PS0001 - BUKRS | Company Code | ||
| 421 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 422 | PS0001 - FISTL | Funds Center | ||
| 423 | PS0001 - FKBER | Functional Area | ||
| 424 | PS0001 - GEBER | Fund | ||
| 425 | PS0001 - GRANT_NBR | Grant | ||
| 426 | PS0001 - GSBER | Business Area | ||
| 427 | PS0001 - JUPER | Legal Person | ||
| 428 | PS0001 - KOKRS | Controlling Area | ||
| 429 | PS0001 - KOSTL | Cost Center | ||
| 430 | PS0001 - MSTBR | Supervisor Area | ||
| 431 | PS0001 - ORGEH | Organizational Unit | ||
| 432 | PS0001 - OTYPE | Object Type | ||
| 433 | PS0001 - PERSG | Employee Group | ||
| 434 | PS0001 - PERSK | Employee Subgroup | ||
| 435 | PS0001 - PLANS | Position | ||
| 436 | PS0001 - SACHA | Payroll Administrator | ||
| 437 | PS0001 - SACHP | Administrator for HR Master Data | ||
| 438 | PS0001 - SACHZ | Administrator for Time Recording | ||
| 439 | PS0001 - SBMOD | Administrator Group | ||
| 440 | PS0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 441 | PS0001 - STELL | Job | ||
| 442 | PS0001 - VDSK1 | Organizational Key | ||
| 443 | PS0001 - WERKS | Personnel Area | ||
| 444 | PS0001_SAP - ABKRS | Payroll Area | ||
| 445 | PS0001_SAP - ANSVH | Work Contract | ||
| 446 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 447 | PS0001_SAP - BUKRS | Company Code | ||
| 448 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 449 | PS0001_SAP - FISTL | Funds Center | ||
| 450 | PS0001_SAP - FKBER | Functional Area | ||
| 451 | PS0001_SAP - GEBER | Fund | ||
| 452 | PS0001_SAP - GRANT_NBR | Grant | ||
| 453 | PS0001_SAP - GSBER | Business Area | ||
| 454 | PS0001_SAP - JUPER | Legal Person | ||
| 455 | PS0001_SAP - KOKRS | Controlling Area | ||
| 456 | PS0001_SAP - KOSTL | Cost Center | ||
| 457 | PS0001_SAP - MSTBR | Supervisor Area | ||
| 458 | PS0001_SAP - ORGEH | Organizational Unit | ||
| 459 | PS0001_SAP - OTYPE | Object Type | ||
| 460 | PS0001_SAP - PERSG | Employee Group | ||
| 461 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 462 | PS0001_SAP - PLANS | Position | ||
| 463 | PS0001_SAP - SACHA | Payroll Administrator | ||
| 464 | PS0001_SAP - SACHP | Administrator for HR Master Data | ||
| 465 | PS0001_SAP - SACHZ | Administrator for Time Recording | ||
| 466 | PS0001_SAP - SBMOD | Administrator Group | ||
| 467 | PS0001_SAP - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 468 | PS0001_SAP - STELL | Job | ||
| 469 | PS0001_SAP - VDSK1 | Organizational Key | ||
| 470 | PS0001_SAP - WERKS | Personnel Area | ||
| 471 | PS0002 - ANRED | Form-of-Address Key | ||
| 472 | PS0002 - ANZKD | Number of Children | ||
| 473 | PS0002 - CNAME | Complete Name | ||
| 474 | PS0002 - FAMDT | Valid From Date of Current Marital Status | ||
| 475 | PS0002 - FAMST | Marital Status Key | ||
| 476 | PS0002 - FNAMK | First name (Katakana) | ||
| 477 | PS0002 - FNAMR | First Name (Romaji) | ||
| 478 | PS0002 - GBDAT | Date of Birth | ||
| 479 | PS0002 - GBDEP | State | ||
| 480 | PS0002 - GBJHR | Year of Birth | ||
| 481 | PS0002 - GBLND | Country of Birth | ||
| 482 | PS0002 - GBMON | Month of Birth | ||
| 483 | PS0002 - GBORT | Birthplace | ||
| 484 | PS0002 - GBPAS | Date of Birth According to Passport | ||
| 485 | PS0002 - GBTAG | Birth Date (to Month/Year) | ||
| 486 | PS0002 - GESCH | Gender Key | ||
| 487 | PS0002 - INITS | Initials | ||
| 488 | PS0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 489 | PS0002 - KONFE | Religious Denomination Key | ||
| 490 | PS0002 - LNAMK | Last name (Katakana) | ||
| 491 | PS0002 - LNAMR | Last Name (Romaji) | ||
| 492 | PS0002 - MIDNM | Middle Name | ||
| 493 | PS0002 - NABIK | Name of Birth (Katakana) | ||
| 494 | PS0002 - NABIR | Name of Birth (Romaji) | ||
| 495 | PS0002 - NACH2 | Second Name | ||
| 496 | PS0002 - NACHN | Last Name | ||
| 497 | PS0002 - NACON | Name Connection | ||
| 498 | PS0002 - NAME2 | Name at Birth | ||
| 499 | PS0002 - NAMZ2 | Name Affix for Name at Birth | ||
| 500 | PS0002 - NAMZU | Other Title |