Table/Structure Field list used by SAP ABAP Program AQZZ==/SAPQUERY/HR_NL_PA_01 (AQZZ==/SAPQUERY/HR_NL_PA_01)
SAP ABAP Program
AQZZ==/SAPQUERY/HR_NL_PA_01 (AQZZ==/SAPQUERY/HR_NL_PA_01) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0303 - DATLL | Start Date f. Particip. in Compensation f. Loss of LE Relief | ||
| 2 | P0303 - DATLW | Start Date for Relief for Long-Term Unemployment | ||
| 3 | P0303 - DATOW | Start Date for Payment Reduction | ||
| 4 | P0303 - DLNLL | Yes/no Field Relief for Low Earnings | ||
| 5 | P0303 - DLNLW | Yes/no Field Relief for Long-Term Unemployment | ||
| 6 | P0303 - DLNOW | Payment Reduction for Education / Training | ||
| 7 | P0303 - DSTLL | Yes/no Field Participation in Compens. for Loss of LE Relief | ||
| 8 | P0303 - EHBOV_UR | Unit for Paid Parental Leave | ||
| 9 | P0303 - EHBOV_VG | Unit for Paid Parental Leave | ||
| 10 | P0303 - KENTBOV | Paid Parental Leave Premium Reduction Indicator | ||
| 11 | P0303 - KENTLL | Compensation for Loss of Low earnings Relief Indicator | ||
| 12 | P0303 - KENTLW | Ind. Long-Term Unemployed | ||
| 13 | P0303 - KENTOW | Education/Training Reference | ||
| 14 | P0303 - KENTSKNOW | Standard Qualification Level Reference | ||
| 15 | P0303 - SKNOW | Standard Qualification Level | ||
| 16 | P0303 - TTSOW | Wage-Based Test | ||
| 17 | P0303 - URBOV | Hours Paid Parental Leave | ||
| 18 | P0303 - VGBOV | Allowance for Paid Parental Leave | ||
| 19 | P0317 - ANZHL | Number | ||
| 20 | P0317 - BETRG | Amount | ||
| 21 | P0317 - KENTSB | Comments Special Provisions | ||
| 22 | P0317 - SRGL | Type of Special Provision | ||
| 23 | P0317 - WAERS | Currency Key | ||
| 24 | P0317 - ZEINH | Time/Measurement Unit | ||
| 25 | P0408 - AFWAD | Different Working Hours | ||
| 26 | P0408 - CATGO | Category | ||
| 27 | P0408 - DNSTV | Employment | ||
| 28 | P0408 - PCDSP | Postal Code Location | ||
| 29 | P0408 - REPER | Representing Legal Person | ||
| 30 | P0408 - SRTDT | Shift Type | ||
| 31 | P0408 - VAKFD | Vacation Fund | ||
| 32 | P0409 - BEDRV | Executive Authority Indicator | ||
| 33 | P0409 - BEROP | Professional Group Code | ||
| 34 | P0409 - CAOCO | Pay Scale Indicator | ||
| 35 | P0409 - CDVERZ | Primary Insurance Cover/Capacity of the Insured | ||
| 36 | P0409 - OMBER | Professional Group Text Cadans | ||
| 37 | P0409 - REPER | Representing Legal Person | ||
| 38 | P0409 - RISCF | Social Fund Indicator | ||
| 39 | P0409 - SPECA | Special Indicator Code (Cadans) | ||
| 40 | P0409 - UITZC | Exemption Code (CADANS) | ||
| 41 | P0409 - VANGN | Code Welfare Claimant | ||
| 42 | P0409 - VZABP | ABP Insured Yes/No | ||
| 43 | P0442 - ACCSS | Paid for Accessories | ||
| 44 | P0442 - ADDAC | Further Accessories | ||
| 45 | P0442 - ASTNO | Car Asset Number | ||
| 46 | P0442 - BNFTV | Benefit value | ||
| 47 | P0442 - BUYDA | Buy Date | ||
| 48 | P0442 - CALCB | Calculate benefit value | ||
| 49 | P0442 - CARRG | Regulation for taxation of company car | ||
| 50 | P0442 - CCSSC | Company car salary sacrifice | ||
| 51 | P0442 - CO2EM | Car C02 Emissions | ||
| 52 | P0442 - CRNCY | Currency Key | ||
| 53 | P0442 - DPLAN | Car Door plan (for UK only) | ||
| 54 | P0442 - DSCNT | Discount in percentage | ||
| 55 | P0442 - DSTN2 | Distance to home | ||
| 56 | P0442 - DSTNC | Distance to work | ||
| 57 | P0442 - DUTDR | Duty driving per year | ||
| 58 | P0442 - FACTO | Car manufacturer | ||
| 59 | P0442 - FREEM | Free maintenance | ||
| 60 | P0442 - FUELR | Fuel rule | ||
| 61 | P0442 - INCFL | Including fuel | ||
| 62 | P0442 - INSUR | Including insurance | ||
| 63 | P0442 - LISTP | Car List Price | ||
| 64 | P0442 - MNTRL | Regulation for maintenance of company car | ||
| 65 | P0442 - MODEL | Car Model | ||
| 66 | P0442 - ONEPD | One time with hold payment | ||
| 67 | P0442 - PAIDP | Car Paid Price | ||
| 68 | P0442 - PAYMO | Payment Model | ||
| 69 | P0442 - PRVDR | Private driving per year | ||
| 70 | P0442 - RANGE | Sequence number | ||
| 71 | P0442 - REASN | Unavailability Reason | ||
| 72 | P0442 - REGNO | License plate number | ||
| 73 | P0442 - REGPD | Regular with hold payment | ||
| 74 | P0442 - RGNDA | Registration Date | ||
| 75 | P0442 - TTYPE | Car transmission types (for UK only) | ||
| 76 | P0442 - UAVAL | Car is unavailable | ||
| 77 | P0442 - VEHCL | Vehicle Classification | ||
| 78 | P0525 - AARD1 | Type of Childcare Arrangement (Day-care or Allowance) | ||
| 79 | P0525 - DPW_1 | Days per Period for Childcare | ||
| 80 | P0525 - FAMSA | Relationship | ||
| 81 | P0525 - KINO1 | Type of Childcare | ||
| 82 | P0525 - KNDNR | Object Identification | ||
| 83 | P0525 - KOOP1 | Total Cost of Childcare | ||
| 84 | P0525 - KOWN1 | Employee's Contribution to Childcare | ||
| 85 | P0525 - PLKO1 | Childcare Location | ||
| 86 | P0646 - BEGDA_BENEFIT | Field of type DATS | ||
| 87 | P0646 - BUILDUP_PERC | Opbouwpercentage ouderdomspensioen | ||
| 88 | P0646 - CASE_NUMBER | FVP-gevalsnummer | ||
| 89 | P0646 - COMPENS_AMOUNT | Wage type amount for payments | ||
| 90 | P0646 - COMPENS_PERC | Percentage rentevergoeding | ||
| 91 | P0646 - CONTIN_PERC | Voortzettingspercentage | ||
| 92 | P0646 - DEDUCTION_AMOUNT | Wage type amount for payments | ||
| 93 | P0646 - DEDUCTION_PERC | Percentage rentekorting | ||
| 94 | P0646 - ENDDA_BENEFIT | Field of type DATS | ||
| 95 | P0646 - FRANCH_AMOUNT | Wage type amount for payments | ||
| 96 | P0646 - FVP_CLAIMNP | Wage type amount for payments | ||
| 97 | P0646 - FVP_CLAIMOP | Wage type amount for payments | ||
| 98 | P0646 - GROSS_FVPAMOUNT | Wage type amount for payments | ||
| 99 | P0646 - NET_FVPAMOUNT | Wage type amount for payments | ||
| 100 | P0646 - NP_PERC | Percentage nabestaandenpensioen | ||
| 101 | P0646 - PARTTIME_PERC | Deeltijdspercentage | ||
| 102 | P0646 - PAYMENT_DUE | Wage type amount for payments | ||
| 103 | P0646 - PAY_DATE | Betaaldatum | ||
| 104 | P0646 - PENSION_DATE | Pensioendatum | ||
| 105 | P0646 - PENSION_SALARY | Wage type amount for payments | ||
| 106 | P0646 - PROVISION_PERC | Verstrekkingspercentage | ||
| 107 | P0646 - RCV_CURR | Currency Key | ||
| 108 | P0646 - REGNR_FVP | FVP-registratienummer | ||
| 109 | P0646 - SEND_CURR | Currency Key | ||
| 110 | P0646 - SEND_DATE | Datum verzending aanvraag | ||
| 111 | P0646 - STATUS | FVP-status | ||
| 112 | P0646 - STATUS_ACT | Fasenummer | ||
| 113 | P0646 - STATUS_OLD | Fasenummer | ||
| 114 | P0646 - VALUE_DATE | Valutadatum | ||
| 115 | P0646 - YEAR_BUILDNP | Wage type amount for payments | ||
| 116 | P0646 - YEAR_BUILDOP | Wage type amount for payments | ||
| 117 | P0647 - A_NUMMER | Administratienummer | ||
| 118 | P0647 - GBA_CODE | GBA-code | ||
| 119 | P0647 - GEMEENTECODE | Gemeentecode | ||
| 120 | P0647 - REQCODE | Code voor ad-hoc vragen | ||
| 121 | P0647 - ZSRTM | Soort bericht | ||
| 122 | P0665 - ACC_PARTNR | Akkoord (ex-)partner | ||
| 123 | P0665 - AFWOV_DAT | P0665-AFWOV_DAT | ||
| 124 | P0665 - BEG_DP | Datum | ||
| 125 | P0665 - BET01 | Overdrachtswaarde | ||
| 126 | P0665 - BET02 | Overdrachtswaarde | ||
| 127 | P0665 - BET03 | Overdrachtswaarde | ||
| 128 | P0665 - BET04 | Overdrachtswaarde | ||
| 129 | P0665 - BET05 | Overdrachtswaarde | ||
| 130 | P0665 - BET06 | Overdrachtswaarde | ||
| 131 | P0665 - BET07 | Overdrachtswaarde | ||
| 132 | P0665 - BET08 | Overdrachtswaarde | ||
| 133 | P0665 - BET09 | Overdrachtswaarde | ||
| 134 | P0665 - BET10 | Overdrachtswaarde | ||
| 135 | P0665 - CIRCUIT | Circuits voor waardeoverdracht | ||
| 136 | P0665 - CONTACT_PERS | Contactpersoon | ||
| 137 | P0665 - EIND_DP | Datum | ||
| 138 | P0665 - EMFSL | Payee key for bank transfers | ||
| 139 | P0665 - KASSE | Pension fund | ||
| 140 | P0665 - OVERDRACHT_DAT | P0665-OVERDRACHT_DAT | ||
| 141 | P0665 - OVERDRACHT_WRD | P0665-OVERDRACHT_WRD | ||
| 142 | P0665 - OVERDRACHT_WRDF | P0665-OVERDRACHT_WRDF | ||
| 143 | P0665 - REGNRPUO | PUO-registratienummer | ||
| 144 | P0665 - STATUS01 | Fasenummer | ||
| 145 | P0665 - STATUS01_DAT | Datum | ||
| 146 | P0665 - STATUS02 | Fasenummer | ||
| 147 | P0665 - STATUS02_DAT | Datum | ||
| 148 | P0665 - TERUGFACTOR | Terugrentingsfactor waardeoverdracht | ||
| 149 | P0711 - EMPBD | Entry Date | ||
| 150 | P0711 - EMPID | P0711-EMPID | ||
| 151 | P0711 - EMPNR | P0711-EMPNR | ||
| 152 | P0711 - EMPST | P0711-EMPST | ||
| 153 | P0764 - ACT01 | 'Permanent Invalidity Benefit' activity code | ||
| 154 | P0764 - BEV01 | Confirmation of 'Permanent Invalidity Benefit' activity | ||
| 155 | P0764 - END01 | Processing date of 'Permanent Invalidity Benefit' activity | ||
| 156 | P0764 - LGEDT | Date of last generation of infotype 'Perm. Inv. Ben. Act' | ||
| 157 | P0764 - SACHC | Case Manager for "Poortwachter" Act | ||
| 158 | P0764 - SBMOD | Group Case Manager | ||
| 159 | P0764 - UTD01 | Latest date for 'Permanent Invalidity Benefit' activity | ||
| 160 | P0764 - VANPW | UWV is processing PW for this welfare claimant | ||
| 161 | P0808 - AANVU | Number of Remunerated Hours | ||
| 162 | P0808 - CAARD | Work Relationship Type Code | ||
| 163 | P0808 - CAOCL | Collective Agreement Indicator on Wage Return | ||
| 164 | P0808 - CCOBT | Open-Ended / Fixed-Term Contract Indicator | ||
| 165 | P0808 - CFIZZ | Flexibility and Security Phase Categorization Ind./Obsolete | ||
| 166 | P0808 - CIINV | One-Off Reduction in Income Indicator | ||
| 167 | P0808 - IAOUK | Benefit Supplement Indication | ||
| 168 | P0808 - IREAP | Regular Work Arrangement Indication | ||
| 169 | P0808 - VANGN | Code Welfare Claimant | ||
| 170 | P0808 - VERWE | Presumed End Date of the Unpaid Leave | ||
| 171 | P0854 - AANS1 | External Rights for Life-Course Savings Scheme | ||
| 172 | P0854 - AANTJ | External No. of Calendar Years f. Life-Course Savings Scheme | ||
| 173 | P0854 - BASKL | Bank Keys | ||
| 174 | P0854 - BASKN | Bank account number | ||
| 175 | P0854 - BASKS | Bank country key | ||
| 176 | P0854 - BAUKL | Bank Keys | ||
| 177 | P0854 - BAUKN | Bank account number | ||
| 178 | P0854 - BAUKS | Bank country key | ||
| 179 | P0854 - BDRWG | Employer Contribution to Life-Course Savings Scheme | ||
| 180 | P0854 - BETRR | Interest Amount for Life-Course Savings Scheme | ||
| 181 | P0854 - BETRS | Savings Amount | ||
| 182 | P0854 - BETRU | Withdrawal Amount for Life-Course Savings Scheme | ||
| 183 | P0854 - BKORS | City | ||
| 184 | P0854 - BKORU | City | ||
| 185 | P0854 - BKPLS | Postal code | ||
| 186 | P0854 - BKPLU | Postal code | ||
| 187 | P0854 - DEBIT | Automatic Debit Authorization Indicator | ||
| 188 | P0854 - DOELU | Reason for Withdrawal | ||
| 189 | P0854 - EMFSS | Payee key for bank transfers | ||
| 190 | P0854 - EMFSU | Payee key for bank transfers | ||
| 191 | P0854 - EMFTS | Payee text | ||
| 192 | P0854 - EMFTU | Payee text | ||
| 193 | P0854 - IAAN1 | Internal Rights for Life-Course Savings Scheme | ||
| 194 | P0854 - LLRGR | Grouping for Employer Contrib. to Life-Course Savings Scheme | ||
| 195 | P0854 - LLUBB | Savings Amount from Special Payments | ||
| 196 | P0854 - LLVLK | Externally Cumulated Life-Course Leave Tax Credit | ||
| 197 | P0854 - SPASA | Savings Scheme Type | ||
| 198 | P0854 - VGAAN | No Rights Statement | ||
| 199 | P0854 - VGSPA | No Employee Savings Amount Statement | ||
| 200 | P0854 - WGBSU | Save or Pay Out Employer Contribution | ||
| 201 | P0854 - ZANZL | Number for determining further payment dates | ||
| 202 | P0854 - ZFPER | First Savings Period | ||
| 203 | P0854 - ZLSCS | Payment method | ||
| 204 | P0854 - ZLSCU | Payment method | ||
| 205 | P0854 - ZWECK | Purpose of Bank Transfers | ||
| 206 | P1000 - STEXT | Object Name | ||
| 207 | PA0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 208 | PS0000 - MASSG | Reason for Action | ||
| 209 | PS0000 - MASSN | Action Type | ||
| 210 | PS0000 - STAT1 | Customer-Specific Status | ||
| 211 | PS0000 - STAT2 | Employment Status | ||
| 212 | PS0000 - STAT3 | Special Payment Status | ||
| 213 | PS0001 - ABKRS | Payroll Area | ||
| 214 | PS0001 - ANSVH | Work Contract | ||
| 215 | PS0001 - BTRTL | Personnel Subarea | ||
| 216 | PS0001 - BUKRS | Company Code | ||
| 217 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 218 | PS0001 - FISTL | Funds Center | ||
| 219 | PS0001 - FKBER | Functional Area | ||
| 220 | PS0001 - GEBER | Fund | ||
| 221 | PS0001 - GRANT_NBR | Grant | ||
| 222 | PS0001 - GSBER | Business Area | ||
| 223 | PS0001 - JUPER | Legal Person | ||
| 224 | PS0001 - KOKRS | Controlling Area | ||
| 225 | PS0001 - KOSTL | Cost Center | ||
| 226 | PS0001 - MSTBR | Supervisor Area | ||
| 227 | PS0001 - ORGEH | Organizational Unit | ||
| 228 | PS0001 - OTYPE | Object Type | ||
| 229 | PS0001 - PERSG | Employee Group | ||
| 230 | PS0001 - PERSK | Employee Subgroup | ||
| 231 | PS0001 - PLANS | Position | ||
| 232 | PS0001 - SACHA | Payroll Administrator | ||
| 233 | PS0001 - SACHP | Administrator for HR Master Data | ||
| 234 | PS0001 - SACHZ | Administrator for Time Recording | ||
| 235 | PS0001 - SBMOD | Administrator Group | ||
| 236 | PS0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 237 | PS0001 - STELL | Job | ||
| 238 | PS0001 - VDSK1 | Organizational Key | ||
| 239 | PS0001 - WERKS | Personnel Area | ||
| 240 | PS0001_SAP - ABKRS | Payroll Area | ||
| 241 | PS0001_SAP - ANSVH | Work Contract | ||
| 242 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 243 | PS0001_SAP - BUKRS | Company Code | ||
| 244 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 245 | PS0001_SAP - FISTL | Funds Center | ||
| 246 | PS0001_SAP - FKBER | Functional Area | ||
| 247 | PS0001_SAP - GEBER | Fund | ||
| 248 | PS0001_SAP - GRANT_NBR | Grant | ||
| 249 | PS0001_SAP - GSBER | Business Area | ||
| 250 | PS0001_SAP - JUPER | Legal Person | ||
| 251 | PS0001_SAP - KOKRS | Controlling Area | ||
| 252 | PS0001_SAP - KOSTL | Cost Center | ||
| 253 | PS0001_SAP - MSTBR | Supervisor Area | ||
| 254 | PS0001_SAP - ORGEH | Organizational Unit | ||
| 255 | PS0001_SAP - OTYPE | Object Type | ||
| 256 | PS0001_SAP - PERSG | Employee Group | ||
| 257 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 258 | PS0001_SAP - PLANS | Position | ||
| 259 | PS0001_SAP - SACHA | Payroll Administrator | ||
| 260 | PS0001_SAP - SACHP | Administrator for HR Master Data | ||
| 261 | PS0001_SAP - SACHZ | Administrator for Time Recording | ||
| 262 | PS0001_SAP - SBMOD | Administrator Group | ||
| 263 | PS0001_SAP - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 264 | PS0001_SAP - STELL | Job | ||
| 265 | PS0001_SAP - VDSK1 | Organizational Key | ||
| 266 | PS0001_SAP - WERKS | Personnel Area | ||
| 267 | PS0002 - ANRED | Form-of-Address Key | ||
| 268 | PS0002 - ANZKD | Number of Children | ||
| 269 | PS0002 - CNAME | Complete Name | ||
| 270 | PS0002 - FAMDT | Valid From Date of Current Marital Status | ||
| 271 | PS0002 - FAMST | Marital Status Key | ||
| 272 | PS0002 - FNAMK | First name (Katakana) | ||
| 273 | PS0002 - FNAMR | First Name (Romaji) | ||
| 274 | PS0002 - GBDAT | Date of Birth | ||
| 275 | PS0002 - GBDEP | State | ||
| 276 | PS0002 - GBJHR | Year of Birth | ||
| 277 | PS0002 - GBLND | Country of Birth | ||
| 278 | PS0002 - GBMON | Month of Birth | ||
| 279 | PS0002 - GBORT | Birthplace | ||
| 280 | PS0002 - GBPAS | Date of Birth According to Passport | ||
| 281 | PS0002 - GBTAG | Birth Date (to Month/Year) | ||
| 282 | PS0002 - GESCH | Gender Key | ||
| 283 | PS0002 - INITS | Initials | ||
| 284 | PS0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 285 | PS0002 - KONFE | Religious Denomination Key | ||
| 286 | PS0002 - LNAMK | Last name (Katakana) | ||
| 287 | PS0002 - LNAMR | Last Name (Romaji) | ||
| 288 | PS0002 - MIDNM | Middle Name | ||
| 289 | PS0002 - NABIK | Name of Birth (Katakana) | ||
| 290 | PS0002 - NABIR | Name of Birth (Romaji) | ||
| 291 | PS0002 - NACH2 | Second Name | ||
| 292 | PS0002 - NACHN | Last Name | ||
| 293 | PS0002 - NACON | Name Connection | ||
| 294 | PS0002 - NAME2 | Name at Birth | ||
| 295 | PS0002 - NAMZ2 | Name Affix for Name at Birth | ||
| 296 | PS0002 - NAMZU | Other Title | ||
| 297 | PS0002 - NATI2 | Second Nationality | ||
| 298 | PS0002 - NATI3 | Third Nationality | ||
| 299 | PS0002 - NATIO | Nationality | ||
| 300 | PS0002 - NCHMC | Last Name (Field for Search Help) | ||
| 301 | PS0002 - NICKK | Koseki (Katakana) | ||
| 302 | PS0002 - NICKR | Koseki (Romaji) | ||
| 303 | PS0002 - PERID | Personnel ID Number | ||
| 304 | PS0002 - PERMO | Modifier for Personnel Identifier | ||
| 305 | PS0002 - RUFNM | Nickname | ||
| 306 | PS0002 - SPRSL | Communication Language | ||
| 307 | PS0002 - TITEL | Title | ||
| 308 | PS0002 - TITL2 | Second Title | ||
| 309 | PS0002 - VNAMC | First Name (Field for Search Help) | ||
| 310 | PS0002 - VORNA | First Name | ||
| 311 | PS0002 - VORS2 | Second Name Prefix | ||
| 312 | PS0002 - VORSW | Name Prefix | ||
| 313 | PS0004 - SBAD2 | Issue date of challenge certificate | ||
| 314 | PS0004 - SBADT | Issue date of challenge certificate | ||
| 315 | PS0004 - SBART | Type of Challenge | ||
| 316 | PS0004 - SBAUD | ID date | ||
| 317 | PS0004 - SBDS2 | Severe challenge: Official agency | ||
| 318 | PS0004 - SBDST | Severe challenge: Official agency | ||
| 319 | PS0004 - SBFAK | Credit Factor used by Employment Office for Severe Challenge | ||
| 320 | PS0004 - SBGRU | Challenge group | ||
| 321 | PS0004 - SBGS2 | Reference number of issuing authority | ||
| 322 | PS0004 - SBGSZ | Reference number of issuing authority | ||
| 323 | PS0004 - SBPRF | Degree of Challenge | ||
| 324 | PS0004 - SBPRO | Severe challenge: Percentage | ||
| 325 | PS0005 - UAB01 | Leave accounted | ||
| 326 | PS0005 - UAN01 | Leave entitlement | ||
| 327 | PS0005 - UAR01 | Leave type | ||
| 328 | PS0005 - UBE01 | Start of leave | ||
| 329 | PS0005 - UEN01 | End of leave | ||
| 330 | PS0005 - URBEG | Start of leave | ||
| 331 | PS0005 - UREND | End of leave | ||
| 332 | PS0005 - URLJJ | Leave year | ||
| 333 | PS0006 - ADR03 | Street 2 | ||
| 334 | PS0006 - ADR04 | Street 3 | ||
| 335 | PS0006 - ANSSA | Address Record Type | ||
| 336 | PS0006 - BLDNG | Building (number or code) | ||
| 337 | PS0006 - BUSRT | Bus Route | ||
| 338 | PS0006 - COM01 | Communication Type | ||
| 339 | PS0006 - CONKK | Contact Person (Katakana) (Japan) | ||
| 340 | PS0006 - COUNC | County Code | ||
| 341 | PS0006 - ENTK2 | Distance in Kilometers | ||
| 342 | PS0006 - ENTKM | Distance in Kilometers | ||
| 343 | PS0006 - FLOOR | Floor in building | ||
| 344 | PS0006 - HSNMR | House Number | ||
| 345 | PS0006 - INDRL | Indicator for relationship (specification code) | ||
| 346 | PS0006 - LAND1 | Country Key | ||
| 347 | PS0006 - LOCAT | 2nd address line | ||
| 348 | PS0006 - NAME2 | Contact Name | ||
| 349 | PS0006 - NUM01 | Communication Number | ||
| 350 | PS0006 - OR1KK | First address line (Katakana) | ||
| 351 | PS0006 - OR2KK | Second address line (Katakana) | ||
| 352 | PS0006 - ORT01 | City | ||
| 353 | PS0006 - ORT02 | District | ||
| 354 | PS0006 - POSTA | Identification of an apartment in a building | ||
| 355 | PS0006 - PSTLZ | Postal Code | ||
| 356 | PS0006 - RAILW | Social Subscription Railway | ||
| 357 | PS0006 - RCTVC | Municipal city code | ||
| 358 | PS0006 - STATE | Region (State, Province, County) | ||
| 359 | PS0006 - STRAS | Street and House Number | ||
| 360 | PS0006 - STRDS | Street Abbreviation | ||
| 361 | PS0006 - TELNR | Telephone Number | ||
| 362 | PS0006 - WKWNG | Company Housing | ||
| 363 | PS0007 - ARBST | Daily Working Hours | ||
| 364 | PS0007 - DYSCH | Create Daily Work Schedule Dynamically | ||
| 365 | PS0007 - EMPCT | Employment percentage | ||
| 366 | PS0007 - JRSTD | Annual working hours | ||
| 367 | PS0007 - KZTIM | Additional indicator for time management | ||
| 368 | PS0007 - MAXJA | Maximum Number of Working Hours Per Year | ||
| 369 | PS0007 - MAXMO | Maximum number of work hours per month | ||
| 370 | PS0007 - MAXTA | Maximum number of work hours per day | ||
| 371 | PS0007 - MAXWO | Maximum number of work hours per week | ||
| 372 | PS0007 - MINJA | Minimum annual working hours | ||
| 373 | PS0007 - MINMO | Minimum number of work hours per month | ||
| 374 | PS0007 - MINTA | Minimum number of work hours per day | ||
| 375 | PS0007 - MINWO | Minimum weekly working hours | ||
| 376 | PS0007 - MOSTD | Monthly hours | ||
| 377 | PS0007 - SCHKZ | Work Schedule Rule | ||
| 378 | PS0007 - TEILK | Indicator Part-Time Employee | ||
| 379 | PS0007 - WKWDY | Weekly Workdays | ||
| 380 | PS0007 - WOSTD | Hours per week | ||
| 381 | PS0007 - WWEEK | Working week | ||
| 382 | PS0007 - ZTERF | Employee Time Management Status | ||
| 383 | PS0008 - ANCUR | Currency Key for Annual Salary | ||
| 384 | PS0008 - ANZ01 | Number | ||
| 385 | PS0008 - BET01 | Wage Type Amount for Payments | ||
| 386 | PS0008 - BSGRD | Capacity Utilization Level | ||
| 387 | PS0008 - CPIND | Planned compensation type | ||
| 388 | PS0008 - DIVGV | Working Hours per Payroll Period | ||
| 389 | PS0008 - EIN01 | Time/Measurement Unit | ||
| 390 | PS0008 - FALGK | Case group catalog | ||
| 391 | PS0008 - FALGR | Case group | ||
| 392 | PS0008 - FLAGA | General Flag | ||
| 393 | PS0008 - IND01 | Indicator for indirect valuation | ||
| 394 | PS0008 - LGA01 | Wage Type | ||
| 395 | PS0008 - OPK01 | Operation Indicator for Wage Types | ||
| 396 | PS0008 - ORZST | Cost of Living Allowance Level | ||
| 397 | PS0008 - PARTN | Partnership | ||
| 398 | PS0008 - STVOR | Date of Next Increase | ||
| 399 | PS0008 - TRFAR | Pay scale type | ||
| 400 | PS0008 - TRFGB | Pay Scale Area | ||
| 401 | PS0008 - TRFGR | Pay Scale Group | ||
| 402 | PS0008 - TRFST | Pay Scale Level | ||
| 403 | PS0008 - VGLGB | Comparison pay scale area | ||
| 404 | PS0008 - VGLGR | Comparison pay scale group | ||
| 405 | PS0008 - VGLST | Comparison pay scale level | ||
| 406 | PS0008 - VGLSV | Date of Next Increase | ||
| 407 | PS0008 - VGLTA | Comparison pay scale type | ||
| 408 | PS0008 - WAERS | Currency Key | ||
| 409 | PS0009 - ANZHL | Standard Percentage | ||
| 410 | PS0009 - BANKL | Bank Keys | ||
| 411 | PS0009 - BANKN | Bank account number | ||
| 412 | PS0009 - BANKP | Check Digit for Bank No./Account | ||
| 413 | PS0009 - BANKS | Bank country key | ||
| 414 | PS0009 - BETRG | Standard value | ||
| 415 | PS0009 - BKONT | Bank Control Key | ||
| 416 | PS0009 - BKORT | City | ||
| 417 | PS0009 - BKPLZ | Postal Code | ||
| 418 | PS0009 - BKREF | Reference specifications for bank details | ||
| 419 | PS0009 - BNKSA | Type of Bank Details Record | ||
| 420 | PS0009 - BONDT | Off-cycle payroll payment date | ||
| 421 | PS0009 - BTTYP | PBS Transfer Type | ||
| 422 | PS0009 - DTAMS | Report key for data medium exchange | ||
| 423 | PS0009 - DTAWS | Instruction key for data medium exchange | ||
| 424 | PS0009 - EMFSL | Payee key for bank transfers | ||
| 425 | PS0009 - EMFTX | Payee Text | ||
| 426 | PS0009 - ESRNR | POR subscriber number | ||
| 427 | PS0009 - ESRPZ | POR check digit | ||
| 428 | PS0009 - ESRRE | POR reference number | ||
| 429 | PS0009 - OCRSN | Reason for Off-Cycle Payroll | ||
| 430 | PS0009 - OPKEN | Operation Indicator for Wage Types | ||
| 431 | PS0009 - PAYID | Payroll Identifier | ||
| 432 | PS0009 - PAYTY | Payroll type | ||
| 433 | PS0009 - PSKTO | Account Number of Bank Account At Post Office | ||
| 434 | PS0009 - STATE | Region (State, Province, County) | ||
| 435 | PS0009 - STCD1 | Tax Number 1 | ||
| 436 | PS0009 - STCD2 | Tax Number 2 | ||
| 437 | PS0009 - STRAS | House number and street | ||
| 438 | PS0009 - SWIFT | SWIFT/BIC for International Payments | ||
| 439 | PS0009 - WAERS | Payment Currency | ||
| 440 | PS0009 - ZEINH | Time/Measurement Unit | ||
| 441 | PS0009 - ZLSCH | Payment Method | ||
| 442 | PS0009 - ZWECK | Purpose of Bank Transfers | ||
| 443 | PS0011 - ANZHL | Number | ||
| 444 | PS0011 - BANKL | Bank Keys | ||
| 445 | PS0011 - BANKN | Bank account number | ||
| 446 | PS0011 - BANKP | Check Digit for Bank No./Account | ||
| 447 | PS0011 - BANKS | Country Key | ||
| 448 | PS0011 - BETRG | Wage Type Amount for Payments | ||
| 449 | PS0011 - BKONT | Bank Control Key | ||
| 450 | PS0011 - BKORT | City | ||
| 451 | PS0011 - BKPLZ | Postal Code | ||
| 452 | PS0011 - BKREF | Reference specifications for bank details | ||
| 453 | PS0011 - DTAMS | Report key for data medium exchange | ||
| 454 | PS0011 - DTAWS | Instruction key for data medium exchange | ||
| 455 | PS0011 - EMFSL | Payee key for bank transfers | ||
| 456 | PS0011 - EMFTX | Payee Text | ||
| 457 | PS0011 - ESRNR | POR subscriber number | ||
| 458 | PS0011 - ESRPZ | POR check digit | ||
| 459 | PS0011 - ESRRE | POR reference number | ||
| 460 | PS0011 - LGART | Wage Type | ||
| 461 | PS0011 - OPKEN | Operation Indicator for Wage Types | ||
| 462 | PS0011 - PRITY | Priority | ||
| 463 | PS0011 - PSKTO | Account Number of Bank Account At Post Office | ||
| 464 | PS0011 - STATE | Region (State, Province, County) | ||
| 465 | PS0011 - STCD1 | Tax Number 1 | ||
| 466 | PS0011 - STCD2 | Tax Number 2 | ||
| 467 | PS0011 - STRAS | House number and street | ||
| 468 | PS0011 - SWIFT | SWIFT/BIC for International Payments | ||
| 469 | PS0011 - UWDAT | Date of Bank Transfer | ||
| 470 | PS0011 - WAERS | Currency Key | ||
| 471 | PS0011 - ZANZL | Number for determining further payment dates | ||
| 472 | PS0011 - ZDATE | First payment date | ||
| 473 | PS0011 - ZEINH | Time/Measurement Unit | ||
| 474 | PS0011 - ZEINZ | Time unit for determining next payment | ||
| 475 | PS0011 - ZFPER | First payment period | ||
| 476 | PS0011 - ZLSCH | Payment Method | ||
| 477 | PS0011 - ZWECK | Purpose of Bank Transfers | ||
| 478 | PS0014 - ANZHL | Number | ||
| 479 | PS0014 - BETRG | Wage Type Amount for Payments | ||
| 480 | PS0014 - INDBW | Indicator for indirect valuation | ||
| 481 | PS0014 - LGART | Wage Type | ||
| 482 | PS0014 - MODEL | Payment Model | ||
| 483 | PS0014 - OPKEN | Operation Indicator for Wage Types | ||
| 484 | PS0014 - UWDAT | Date of Bank Transfer | ||
| 485 | PS0014 - WAERS | Currency Key | ||
| 486 | PS0014 - ZANZL | Number for determining further payment dates | ||
| 487 | PS0014 - ZDATE | First payment date | ||
| 488 | PS0014 - ZEINH | Time/Measurement Unit | ||
| 489 | PS0014 - ZEINZ | Time unit for determining next payment | ||
| 490 | PS0014 - ZFPER | First payment period | ||
| 491 | PS0014 - ZUORD | Assignment Number | ||
| 492 | PS0015 - ANZHL | Number | ||
| 493 | PS0015 - BETRG | Wage Type Amount for Payments | ||
| 494 | PS0015 - ESTDT | Date of origin | ||
| 495 | PS0015 - INDBW | Indicator for indirect valuation | ||
| 496 | PS0015 - ITFTT | Processing type | ||
| 497 | PS0015 - LGART | Wage Type | ||
| 498 | PS0015 - OPKEN | Operation Indicator for Wage Types | ||
| 499 | PS0015 - PABRJ | Payroll Year | ||
| 500 | PS0015 - PABRP | Payroll Period |