Table/Structure Field list used by SAP ABAP Program AQZZ==/SAPQUERY/HR_XX_ORGC_P (AQZZ==/SAPQUERY/HR_XX_ORGC_P)
SAP ABAP Program
AQZZ==/SAPQUERY/HR_XX_ORGC_P (AQZZ==/SAPQUERY/HR_XX_ORGC_P) is using
pages: 1 2 3 4 5 6 7
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0061 - PPAT1 | IA and ID risk percentage (min.) | |
2 | ![]() |
P0061 - PPAT2 | IA and ID risk percentage (max.) | |
3 | ![]() |
P0061 - PPCG2 | Percentage for non-industrial risks | |
4 | ![]() |
P0061 - SOASV | Healthcare company for non-industrial disease | |
5 | ![]() |
P0061 - SOILT | Healthcare company for ind. accidents and ind. disease | |
6 | ![]() |
P0061 - TICON | Contract type key | |
7 | ![]() |
P0062 - ALIME | Annuities for child maintenance | |
8 | ![]() |
P0062 - CODAU | Tax modifier (employment tax) | |
9 | ![]() |
P0062 - CODIM | Tax payer's reference number (NIF) | |
10 | ![]() |
P0062 - COTIZ | Social insurance or healthcare company costs | |
11 | ![]() |
P0062 - CPER1 | Payment key | |
12 | ![]() |
P0062 - CPER2 | Payment subkey | |
13 | ![]() |
P0062 - FAMNU | Challenge category for fiscal purposes | |
14 | ![]() |
P0062 - FAMST | Marital status | |
15 | ![]() |
P0062 - MOTIV | Reason for markdown | |
16 | ![]() |
P0062 - NOHIJ | Number of family members relevant for employment tax (IRPF) | |
17 | ![]() |
P0062 - PECOM | Compensatory payments | |
18 | ![]() |
P0062 - PERTR | Work permit number | |
19 | ![]() |
P0062 - PGEES | Payment in kind for IRPF | |
20 | ![]() |
P0062 - PORA4 | Employment tax (IRPF) code applied | |
21 | ![]() |
P0062 - PORAP | Percentage applied | |
22 | ![]() |
P0062 - QLAND | Country code | |
23 | ![]() |
P0062 - REGBR | Gross annual salary received | |
24 | ![]() |
P0062 - REGRT | Employment tax (IRPF): Deductions up to adjustment | |
25 | ![]() |
P0062 - RENIR | Reduction due to irregular performances | |
26 | ![]() |
P0062 - SBRUT | Gross salary | |
27 | ![]() |
P0062 - VESFI | Fixed variable payments | |
28 | ![]() |
P0062 - VESVR | Variable variable payments | |
29 | ![]() |
P0063 - BEHDT | Start Date for Processing Application | |
30 | ![]() |
P0063 - BEHPR | Processed by | |
31 | ![]() |
P0063 - BESDT | Decision Date | |
32 | ![]() |
P0063 - BETDT | Payment Date | |
33 | ![]() |
P0063 - BETWZ | Payment Method for Social Fund Benefit | |
34 | ![]() |
P0063 - BRPDT | Appeal Date | |
35 | ![]() |
P0063 - BRRST | Social Fund Decision | |
36 | ![]() |
P0063 - BRSPR | Yes/No Field Appeal Filed | |
37 | ![]() |
P0063 - BSLT1 | Social Fund Decision | |
38 | ![]() |
P0063 - BSLT2 | Decision by | |
39 | ![]() |
P0063 - SOFBT | Amount Paid | |
40 | ![]() |
P0063 - TRGBT | Repayment Amount | |
41 | ![]() |
P0063 - TRGDT | Repayment Date | |
42 | ![]() |
P0063 - TRGWZ | Repayment Method | |
43 | ![]() |
P0063 - VRZDT | Application Date | |
44 | ![]() |
P0063 - VRZNR | Application Registration Number | |
45 | ![]() |
P0063 - VTEXT | Application Text | |
46 | ![]() |
P0064 - CLESS | Verification key for the SI number | |
47 | ![]() |
P0064 - COT01 | Tax and social insurance payroll costs | |
48 | ![]() |
P0064 - COT06 | Tax and social insurance payroll costs | |
49 | ![]() |
P0064 - COT07 | Tax and social insurance payroll costs | |
50 | ![]() |
P0064 - COT08 | Tax and social insurance payroll costs | |
51 | ![]() |
P0064 - COT09 | Tax and social insurance payroll costs | |
52 | ![]() |
P0064 - COT10 | Tax and social insurance payroll costs | |
53 | ![]() |
P0064 - NUMSS | Social insurance number | |
54 | ![]() |
P0064 - ORG01 | SI contribution funds | |
55 | ![]() |
P0064 - ORG06 | SI contribution funds | |
56 | ![]() |
P0064 - ORG07 | SI contribution funds | |
57 | ![]() |
P0064 - ORG08 | SI contribution funds | |
58 | ![]() |
P0064 - ORG09 | SI contribution funds | |
59 | ![]() |
P0064 - ORG10 | SI contribution funds | |
60 | ![]() |
P0064 - REGNO | Expense template for other plans | |
61 | ![]() |
P0064 - TPART | Part-time activity code | |
62 | ![]() |
P0065 - ITM12 | HR-GB: P45 Item 13 | |
63 | ![]() |
P0065 - P45CR | HR-GB: Correction Indicator for P45 Item 13 | |
64 | ![]() |
P0065 - P45DT | Date P45 issued | |
65 | ![]() |
P0065 - P45ID | P45 has been issued indicator | |
66 | ![]() |
P0065 - P45MN | P45 Tax month number | |
67 | ![]() |
P0065 - P45PY | P45 taxable pay | |
68 | ![]() |
P0065 - P45TX | P45 tax paid | |
69 | ![]() |
P0065 - P45WK | P45 Tax week number | |
70 | ![]() |
P0065 - TDSRC | Source of tax code stored | |
71 | ![]() |
P0065 - TXBAS | Tax basis | |
72 | ![]() |
P0065 - TXLET | Tax indicator | |
73 | ![]() |
P0065 - TXNUM | Text number | |
74 | ![]() |
P0065 - TXRFS | Tax refund indicator | |
75 | ![]() |
P0065 - TXRFV | P0065-TXRFV | |
76 | ![]() |
P0065 - TXSTK | On strike indicator | |
77 | ![]() |
P0069 - CA270 | NI certificate issued indicator (for all certificates) | |
78 | ![]() |
P0069 - CA271 | Obsolete (used to be NI CA4140 certificate) | |
79 | ![]() |
P0069 - COEFG | Obsolete (NIC holiday certificate indicator) | |
80 | ![]() |
P0069 - DIRFB | NI director indicator | |
81 | ![]() |
P0069 - NIARR | NI contribution | |
82 | ![]() |
P0069 - NICAT | NI category (GB) | |
83 | ![]() |
P0069 - NICEE | NI contribution | |
84 | ![]() |
P0069 - NICER | NI contribution | |
85 | ![]() |
P0069 - NIDEF | Obsolete (used to be NI CA2700 certificate) | |
86 | ![]() |
P0069 - NIHBG | Obsolete (Date NIC Holiday certificate received) | |
87 | ![]() |
P0069 - NIHCO | Obsolete (NIC Holiday recovery of not contr. out indicator) | |
88 | ![]() |
P0069 - NINUM | National Insurance number | |
89 | ![]() |
P0069 - NIPAY | NI contribution | |
90 | ![]() |
P0069 - SPNIR | Obsolete (Applicable for Daily NI calculation indicator) | |
91 | ![]() |
P0070 - ADFEE | Processing Fee | |
92 | ![]() |
P0070 - ADWRS | Currency Key | |
93 | ![]() |
P0070 - AFCON | Constant Fee | |
94 | ![]() |
P0070 - BANKL | Bank number | |
95 | ![]() |
P0070 - BANKN | Bank account number | |
96 | ![]() |
P0070 - BANKS | Bank country key | |
97 | ![]() |
P0070 - BKORT | City | |
98 | ![]() |
P0070 - CAPSF | Pay the sum of court orders to CAPS | |
99 | ![]() |
P0070 - CRTTY | Court Order Type | |
100 | ![]() |
P0070 - CTREF | Issuing Authority / Court Reference | |
101 | ![]() |
P0070 - EMFSL | Payee key for bank transfers | |
102 | ![]() |
P0070 - EMFTX | Payee Text | |
103 | ![]() |
P0070 - FIXPY | Indicator: Fixed deduction | |
104 | ![]() |
P0070 - IDATE | Court Order/Student Loan Issued or Received on | |
105 | ![]() |
P0070 - PRITY | Court order priority | |
106 | ![]() |
P0070 - PROTE | Protected Earnings | |
107 | ![]() |
P0070 - PSTLZ | Postal Code | |
108 | ![]() |
P0070 - REFNO | Reference number (GB) | |
109 | ![]() |
P0070 - STDPY | Standard Payment | |
110 | ![]() |
P0070 - TOTSM | Total Sum | |
111 | ![]() |
P0070 - WAERS | Currency Key | |
112 | ![]() |
P0070 - ZANZL | Number for determining further payment dates | |
113 | ![]() |
P0070 - ZDATE | First payment date | |
114 | ![]() |
P0070 - ZEINH | Time/Measurement Unit | |
115 | ![]() |
P0070 - ZEINZ | Time unit for determining next payment | |
116 | ![]() |
P0070 - ZFPER | First payment period | |
117 | ![]() |
P0070 - ZLSCH | Payment method | |
118 | ![]() |
P0070 - ZWECK | Purpose of Bank Transfers | |
119 | ![]() |
P0072 - AKTIV | Active key for tax Denmark | |
120 | ![]() |
P0072 - ARBS1 | Place of employment key for S74 tax information DK | |
121 | ![]() |
P0072 - ARBST | Work center code (no longer in use!) DK | |
122 | ![]() |
P0072 - ATPCD | ATP indicator Denmark | |
123 | ![]() |
P0072 - BOLIG | Indicator: Free telephone (DK) | |
124 | ![]() |
P0072 - EJAMB | No LMC | |
125 | ![]() |
P0072 - FRDAG | Exemption per day | |
126 | ![]() |
P0072 - FRDAGW | Currency Key | |
127 | ![]() |
P0072 - FRDMD | Monthly exemption DK | |
128 | ![]() |
P0072 - FRDMDW | Currency Key | |
129 | ![]() |
P0072 - FRIAN | Indicator: Other regulation | |
130 | ![]() |
P0072 - FRIBL | Indicator: Company car | |
131 | ![]() |
P0072 - FRIBO | Indicator: Company-owned apartment | |
132 | ![]() |
P0072 - FRITF | Indicator: Free telephone | |
133 | ![]() |
P0072 - FRIVA | Tax amount deducted DK | |
134 | ![]() |
P0072 - FRIVAW | Currency Key | |
135 | ![]() |
P0072 - FRKOD | Key for length of wage period for tax DK | |
136 | ![]() |
P0072 - FRMAX | Max.exemptn on exemptn card/gross tax rte and ded.tax card | |
137 | ![]() |
P0072 - FRMAXW | Currency Key | |
138 | ![]() |
P0072 - FRNRM | Exemption per period | |
139 | ![]() |
P0072 - FRNRMW | Currency Key | |
140 | ![]() |
P0072 - HAUPTSENUM | Is specified SE number the main SE no. (X) or a sub-number? | |
141 | ![]() |
P0072 - KMREG | Mileage allowance (gross) | |
142 | ![]() |
P0072 - KOMKD | Municipality key | |
143 | ![]() |
P0072 - SEKEY | SE# key DK | |
144 | ![]() |
P0072 - SENUM | SE number | |
145 | ![]() |
P0072 - STATS | Tax card Denmark | |
146 | ![]() |
P0072 - STYES | Indicator: Tax card present (DK) | |
147 | ![]() |
P0072 - TRDEF | Indicator: Standard tax percentage rate | |
148 | ![]() |
P0072 - TRPCT | Tax percentage | |
149 | ![]() |
P0072 - TXT27 | Text 27 | |
150 | ![]() |
P0072_AF - FRD14 | Exemption for 14 Days (Tax in DK) | |
151 | ![]() |
P0072_AF - FRD14W | Currency Key | |
152 | ![]() |
P0072_AF - FRDUG | Weekly tax exemption (DK) | |
153 | ![]() |
P0072_AF - FRDUGW | Currency Key | |
154 | ![]() |
P0072_AF - FUNKT | Indicator: Official (DK) | |
155 | ![]() |
P0072_AF - HPTSENUM | Is specified SE number the main SE no. (X) or a sub-number? | |
156 | ![]() |
P0072_AF - PROZV | Indicator: Use specified percentage | |
157 | ![]() |
P0072_AF - SEKEY | SE# key DK | |
158 | ![]() |
P0072_AF - SEKEYX | SE# designation DK | |
159 | ![]() |
P0072_AF - SENUM | SE number | |
160 | ![]() |
P0072_AF - STNDD | Indicator: Use standard percentage | |
161 | ![]() |
P0073 - ABGPENSALL | Is employer contribution permitted? | |
162 | ![]() |
P0073 - AFDNR | Department number | |
163 | ![]() |
P0073 - AFTNR | Contract Number | |
164 | ![]() |
P0073 - ALDKD | Age code | |
165 | ![]() |
P0073 - AMPCR | Indicator for AMP adjustment | |
166 | ![]() |
P0073 - AMP_INST | Union Agreement Key <Overenskomstkode> | |
167 | ![]() |
P0073 - ARBPENSALL | Display if permitted to enter employee contribution | |
168 | ![]() |
P0073 - BANKA | Name of bank | |
169 | ![]() |
P0073 - BANKL | Bank Keys | |
170 | ![]() |
P0073 - BIDAG | EE contribution | |
171 | ![]() |
P0073 - BIDMA | EE contribution | |
172 | ![]() |
P0073 - BKKTO | Bank account number | |
173 | ![]() |
P0073 - BKORT | City | |
174 | ![]() |
P0073 - BKPLZ | Postal code (layout: PLSTLZ/ORT) | |
175 | ![]() |
P0073 - BMODT | Payee key for bank transfers | |
176 | ![]() |
P0073 - BTRAG | Amount | |
177 | ![]() |
P0073 - BTRAGW | Currency Key | |
178 | ![]() |
P0073 - BTRMA | Amount | |
179 | ![]() |
P0073 - BTRMAW | Currency Key | |
180 | ![]() |
P0073 - EMFTX | Payee Text | |
181 | ![]() |
P0073 - GRDAT | Group insurance start date (YYYYMMDD) | |
182 | ![]() |
P0073 - GRLIV | Insurance contribution | |
183 | ![]() |
P0073 - INST | Pension institutions | |
184 | ![]() |
P0073 - KAPKZAG | HR-DK Capital indicator | |
185 | ![]() |
P0073 - KAPKZMA | HR-DK Capital indicator | |
186 | ![]() |
P0073 - KONTO | Account number | |
187 | ![]() |
P0073 - OPLKD | Duty to inform | |
188 | ![]() |
P0073 - PBSNR | Transfer customer number | |
189 | ![]() |
P0073 - PCTK1 | Employee contribution | |
190 | ![]() |
P0073 - PCTKD | Percent indicator | |
191 | ![]() |
P0073 - PEGRL | Pension basis DK | |
192 | ![]() |
P0073 - PENSA | Retirement age | |
193 | ![]() |
P0073 - PENSRZ_ABG | Insurance return payment (X) or not ( ) | |
194 | ![]() |
P0073 - PENSRZ_ABN | Insurance return payment (X) or not ( ) | |
195 | ![]() |
P0073 - POLNR | Insurance Policy Number | |
196 | ![]() |
P0073 - PRZAG | Payroll percentage rate | |
197 | ![]() |
P0073 - PRZMA | Payroll percentage rate | |
198 | ![]() |
P0073 - PTYPE | Pension Categories | |
199 | ![]() |
P0073 - PWTYP | Wage Type Pension Denmark; contains EE+ER contribution | |
200 | ![]() |
P0073 - REGNR | Bank number (Denmark) | |
201 | ![]() |
P0073 - SBIAG | ER contribution (tax class 3) | |
202 | ![]() |
P0073 - SBIMA | EE contribution (tax class 3) | |
203 | ![]() |
P0073 - TCOD1 | Text code 1 | |
204 | ![]() |
P0073 - TCOD2 | Text code 2 | |
205 | ![]() |
P0073 - TCOD3 | Text code 3 | |
206 | ![]() |
P0073 - TCOD4 | Text code 4 | |
207 | ![]() |
P0073 - TEXT1 | Supplementary pension text 1 | |
208 | ![]() |
P0073 - TEXT2 | Supplementary pension text 2 | |
209 | ![]() |
P0073 - TEXT3 | Supplementary pension text 3 | |
210 | ![]() |
P0073 - TEXT4 | Supplementary pension text 4 | |
211 | ![]() |
P0073 - TRANS | OSI transfer (Denmark) | |
212 | ![]() |
P0073_AF - BTRKZAG | HR-DK Amount indicator | |
213 | ![]() |
P0073_AF - BTRKZMA | HR-DK Amount indicator | |
214 | ![]() |
P0073_AF - PRZKZAG | HR-DK percentage indicator | |
215 | ![]() |
P0073_AF - PRZKZMA | HR-DK percentage indicator | |
216 | ![]() |
P0074 - SXVS2 | Default identifier for leave handling | |
217 | ![]() |
P0074 - XVS2 | Extra leave bonus to be calculated, year-2 | |
218 | ![]() |
P0074 - XVS1 | Extra leave bonus to be calculated, year-1 | |
219 | ![]() |
P0074 - XVS0 | Extra leave bonus to be calculated, year 0 | |
220 | ![]() |
P0074 - VMTXD | Code for Vacation Bonus Payment that is already Taxed | |
221 | ![]() |
P0074 - VM3 | Vacation Bonus to be Calculated, Base Value 3 | |
222 | ![]() |
P0074 - VM2 | Vacation Bonus to be Calculated, Base Value 2 | |
223 | ![]() |
P0074 - VM1 | Vacation Bonus to be Calculated, Base Value 1 | |
224 | ![]() |
P0074 - VARE2 | Leave remuneration, year-2 | |
225 | ![]() |
P0074 - VARE1 | Leave remuneration, year-1 | |
226 | ![]() |
P0074 - VADA2 | No. of leave days, year-2 | |
227 | ![]() |
P0074 - VADA1 | No. of leave days, year-1 | |
228 | ![]() |
P0074 - VADA0 | No. of leave days, year 0 | |
229 | ![]() |
P0074 - VACSU | Leave bonus to be calculated | |
230 | ![]() |
P0074 - UTYPE | Leave type, duplicate of SUPTYPE DK | |
231 | ![]() |
P0074 - UKBRP | Payroll period for determining time period | |
232 | ![]() |
P0074 - UKBRJ | Payroll year for determining time period | |
233 | ![]() |
P0074 - TXSH | Code for SH balance taxation and payment | |
234 | ![]() |
P0074 - TXRT2 | Percentage for Vacation Bonus Taxation, Year-2 | |
235 | ![]() |
P0074 - TXRT1 | Percentage for Vacation Bonus Taxation, Year-1 | |
236 | ![]() |
P0074 - TXRT0 | Percentage for Taxing Vacation Bonus, Year 0 | |
237 | ![]() |
P0074 - TPROM | Days per period of the leave basis (DK) | |
238 | ![]() |
P0074 - SXVS1 | Default identifier for leave handling | |
239 | ![]() |
P0074 - SXVS0 | Default identifier for leave handling | |
240 | ![]() |
P0074 - SVS | Default identifier for leave handling | |
241 | ![]() |
P0074 - SVR2 | Default identifier for leave handling | |
242 | ![]() |
P0074 - SVR1 | Default identifier for leave handling | |
243 | ![]() |
P0074 - SVM3 | Default identifier for leave handling | |
244 | ![]() |
P0074 - SVM2 | Default identifier for leave handling | |
245 | ![]() |
P0074 - SVM1 | Default identifier for leave handling | |
246 | ![]() |
P0074 - SVD2 | Default identifier for leave handling | |
247 | ![]() |
P0074 - SVD1 | Default identifier for leave handling | |
248 | ![]() |
P0074 - SVD0 | Default identifier for leave handling | |
249 | ![]() |
P0074 - STAX2 | Default identifier for leave handling | |
250 | ![]() |
P0074 - STAX1 | Default identifier for leave handling | |
251 | ![]() |
P0074 - STAX0 | Default identifier for leave handling | |
252 | ![]() |
P0074 - SSD | Default identifier for leave handling | |
253 | ![]() |
P0074 - SMTDT | Payroll Date | |
254 | ![]() |
P0074 - SHTCO | Leave account transaction key (DK) | |
255 | ![]() |
P0074 - SHPOR | SH individual payment percentage rate (DK) | |
256 | ![]() |
P0074 - SHPCT | Percentage for holiday pay allowance (Denmark) | |
257 | ![]() |
P0074 - SHORD | SH agreement | |
258 | ![]() |
P0074 - SHOR2 | SH regulations (DK) | |
259 | ![]() |
P0074 - SHNEG | Negative SH balance allowed | |
260 | ![]() |
P0074 - SHIND | Action date, for one-off payroll actions (DK) | |
261 | ![]() |
P0074 - SHFRE | SH-Money/frequency of transfer/payments | |
262 | ![]() |
P0074 - SHDKK | SH individual payment amount (DK) | |
263 | ![]() |
P0074 - SHCUR | Currency Key | |
264 | ![]() |
P0074 - SHCSA | Indicator: SH individual closing (DK) | |
265 | ![]() |
P0074 - SHCLR | Indicator: Closing SH balance (DK) | |
266 | ![]() |
P0074 - SHBEO | SH-Money net pay per day (over 18) | |
267 | ![]() |
P0074 - SFK2 | Default identifier for leave handling | |
268 | ![]() |
P0074 - SFK1 | Default identifier for leave handling | |
269 | ![]() |
P0074 - OFKOD | Leave schema Denmark | |
270 | ![]() |
P0074 - IGNJ2 | No processing of leave, year 2 | |
271 | ![]() |
P0074 - IGNJ1 | No processing of leave, year 1 | |
272 | ![]() |
P0074 - IGNJ0 | No processing of leave, year 0 | |
273 | ![]() |
P0074 - FZTAG | Number of additional leave days Denmark | |
274 | ![]() |
P0074 - FTPCT | Percentage of Vacation Bonus (Denmark) | |
275 | ![]() |
P0074 - FRIK2 | EE taxation with exemption card (Frikort), year-2 | |
276 | ![]() |
P0074 - FRIK1 | EE taxation with exemption card, year-1 | |
277 | ![]() |
P0074 - FRIK0 | EE taxation with exemption card, year 0 | |
278 | ![]() |
P0074 - FPFRE | Vacation Bonus / Transfer / Payment Frequency | |
279 | ![]() |
P0074 - FKSIC | Indicator: calculate sick/leave hours (DK) | |
280 | ![]() |
P0074 - FKNUM | Leave account, daily exception factor, FORM40 col.40 | |
281 | ![]() |
P0074 - FKFRE | Indicator: Leave account, exemption card (DK) | |
282 | ![]() |
P0074 - FGPCT | Vacation Bonus Savings Percentage Rate - Denmark | |
283 | ![]() |
P0074 - FETAG | Number of additional leave days Denmark | |
284 | ![]() |
P0074 - FERK2 | Number of leave days on leave card, year-2 | |
285 | ![]() |
P0074 - FERK1 | Number of leave days on leave card, year-1 | |
286 | ![]() |
P0074 - FERIE | Indicator: Pay into FerieKonto for each period (DK) | |
287 | ![]() |
P0074 - FEORD | Leave provision - Denmark | |
288 | ![]() |
P0074 - F6TAG | Number of leave days guaranteed in §6A (DK) | |
289 | ![]() |
P0074 - DELJ2 | Reset leave, year-2 | |
290 | ![]() |
P0074 - DELJ1 | Reset leave, year-1 | |
291 | ![]() |
P0074 - DELJ0 | Reset leave, year 0 | |
292 | ![]() |
P0074 - CXVS2 | Code for calculating extra leave bonus, year-2 | |
293 | ![]() |
P0074 - CXVS1 | Code for calculating extra leave bonus, year-1 | |
294 | ![]() |
P0074 - CXVS0 | Code for performing payroll for extra leave bonus, year 0 | |
295 | ![]() |
P0074 - CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | |
296 | ![]() |
P0074 - CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | |
297 | ![]() |
P0074 - CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | |
298 | ![]() |
P0074 - CVADA | Code for payment of leave days | |
299 | ![]() |
P0074 - CCARE | Code for payment of support days not used | |
300 | ![]() |
P0074 - CALZU | Indicator: Payroll accounting savings percentage rate (DK) | |
301 | ![]() |
P0074 - CALJ2 | Processing leave account, year 2 | |
302 | ![]() |
P0074 - CALJ1 | Processing leave account, year 1 | |
303 | ![]() |
P0074 - CALJ0 | Processing leave account, year 0 | |
304 | ![]() |
P0074 - CALEX | Indicator: Payroll accounting bonus percentage rate (DK) | |
305 | ![]() |
P0074 - CALDAT | Action date, for one-off payroll actions (DK) | |
306 | ![]() |
P0074 - BPA2 | Basic tax exemption, year-2 | |
307 | ![]() |
P0074 - BPA1 | Basic tax exemption, year-1 | |
308 | ![]() |
P0074 - BPA0 | Basic tax exemption, year 0 | |
309 | ![]() |
P0074 - ASME2 | Payment method year-2 | |
310 | ![]() |
P0074 - ASME1 | Payment method year 1 | |
311 | ![]() |
P0074 - ASME0 | Payment method year 0 | |
312 | ![]() |
P0074 - ARWT2 | Garn. Wage Type for Deducting Vac. Bonus, Year 2 | |
313 | ![]() |
P0074 - ARWT1 | Garnishment Wage Types for Deducting Vac.Bonus Year 1 | |
314 | ![]() |
P0074 - ARWT0 | Garnishment Wage Type for Vacation Bonus Deduction, Year 0 | |
315 | ![]() |
P0074 - ABMET | Payroll method - PBS field (DK) | |
316 | ![]() |
P0074 - SHBEU | SH-Money net pay per day (upto 18 years old) | |
317 | ![]() |
P0074_AF - F6TAG | Number of leave days guaranteed in §6A (DK) | |
318 | ![]() |
P0074_AF - FEORD | Leave provision (DK) | |
319 | ![]() |
P0074_AF - FEPCT | Vacation Bonus Additional Bonus Percentage Rate (DK) | |
320 | ![]() |
P0074_AF - FETAG | Number of additional leave days Denmark | |
321 | ![]() |
P0074_AF - FGPCT | Vacation Bonus Savings Percentage Rate - Denmark | |
322 | ![]() |
P0074_AF - FTAGE | Number of normal (§6) leave days Denmark | |
323 | ![]() |
P0074_AF - FTPCT | Percentage of Vacation Bonus (Denmark) | |
324 | ![]() |
P0074_AF - FZTAG | Number of additional leave days Denmark | |
325 | ![]() |
P0075 - ABKOD | A/B category (DK) | |
326 | ![]() |
P0075 - ATPCD | ATP indicator Denmark | |
327 | ![]() |
P0075 - ATPKD | ATP indicator (Denmark) | |
328 | ![]() |
P0075 - ATPTY | ATP type Denmark | |
329 | ![]() |
P0075 - BARSL | Indicator: 'Barsels Fond' participation (DK) | |
330 | ![]() |
P0075 - TIMER | Individual hours | |
331 | ![]() |
P0075 - UKNDT | Work time unknown | |
332 | ![]() |
P0076 - AMPTY | Amount paid | |
333 | ![]() |
P0076 - CASNO | Case number | |
334 | ![]() |
P0076 - OCD01 | Event indicator | |
335 | ![]() |
P0076 - ODT01 | Event date | |
336 | ![]() |
P0076 - OTM01 | Time of event | |
337 | ![]() |
P0076 - RCD01 | Description indicator | |
338 | ![]() |
P0076 - REM01 | Event remark | |
339 | ![]() |
P0076 - RULEP | Payment rule | |
340 | ![]() |
P0076 - SDATE | Date | |
341 | ![]() |
P0076 - STATS | Processing status | |
342 | ![]() |
P0076 - STIME | Time | |
343 | ![]() |
P0076 - VDT01 | End of event | |
344 | ![]() |
P0076 - WGTYP | Wage type for workers' compensation | |
345 | ![]() |
P0076 - WHOUR | Number of hours worked | |
346 | ![]() |
P0076 - YNF01 | Yes/No field for internal medical service | |
347 | ![]() |
P0077 - DISAB | Disability | |
348 | ![]() |
P0077 - DISDT | Date of Determination of Disability Status | |
349 | ![]() |
P0077 - DISLE | Date Employer Learned of Disability Status | |
350 | ![]() |
P0077 - EEOEX | EEO Exempt Indicator | |
351 | ![]() |
P0077 - MEDIC | Benefit Indicator for Medicare | |
352 | ![]() |
P0077 - MILSA | Military status | |
353 | ![]() |
P0077 - RACKY | Ethnic origin | |
354 | ![]() |
P0077 - RELGN | Religious Denomination Key | |
355 | ![]() |
P0077 - SURVY | Survey answered | |
356 | ![]() |
P0077 - VETST | Veteran status | |
357 | ![]() |
P0078 - BETRG | Payment Amount | |
358 | ![]() |
P0078 - BTRCU | Currency Key | |
359 | ![]() |
P0078 - DLART | Loan type | |
360 | ![]() |
P0078 - OBJID | Object Identification | |
361 | ![]() |
P0078 - PRIOD | Loan period | |
362 | ![]() |
P0078 - ZAHLA | Payment type | |
363 | ![]() |
P0078 - ZAHLD | Payment Date | |
364 | ![]() |
P0079 - BES01 | Model Confirmation of Supplementary Social Insurance | |
365 | ![]() |
P0079 - BEZ01 | Name of supplementary insurance | |
366 | ![]() |
P0079 - KVB01 | HI contribution class for voluntarily insured | |
367 | ![]() |
P0079 - KVF01 | Contribution for Supplementary Social Insurance Germany | |
368 | ![]() |
P0079 - SEL01 | Self-Payer Indicator | |
369 | ![]() |
P0079 - SON01 | Special Regulations: Supplementary Insurances | |
370 | ![]() |
P0079 - SVART | Subtype for Supplementary Social Insurance | |
371 | ![]() |
P0079 - ZUS01 | Subsidizable Amount | |
372 | ![]() |
P0079 - ZVB01 | Distribution of SI Contributions | |
373 | ![]() |
P0080 - GBART | Type of birth | |
374 | ![]() |
P0080 - MELDT | Date reported to supervisory authority | |
375 | ![]() |
P0080 - SANZG | Date on which employer was notified of pregnancy | |
376 | ![]() |
P0080 - TEBDT | Actual date of delivery | |
377 | ![]() |
P0080 - VEBDT | Expected date of delivery | |
378 | ![]() |
P0081 - WDART | Service type | |
379 | ![]() |
P0081 - WDEIN | Military Service Unit | |
380 | ![]() |
P0081 - WDERD | Date of military registration | |
381 | ![]() |
P0081 - WDGRD | Military rank | |
382 | ![]() |
P0081 - WDPFL | Indicator: Military service | |
383 | ![]() |
P0082 - OCD01 | Event indicator | |
384 | ![]() |
P0082 - WAERS | Currency Key | |
385 | ![]() |
P0082 - VDT01 | End of event | |
386 | ![]() |
P0082 - TCOST | Estimated costs | |
387 | ![]() |
P0082 - RTIME | Time reported | |
388 | ![]() |
P0082 - REM01 | Event remark | |
389 | ![]() |
P0082 - RDATE | Reported on | |
390 | ![]() |
P0082 - RCD01 | Description indicator | |
391 | ![]() |
P0082 - ODT01 | Event date | |
392 | ![]() |
P0082 - CASNO | Case number | |
393 | ![]() |
P0082 - JNF01 | Yes/No field for internal medical service | |
394 | ![]() |
P0082 - ITIME | Time of illness | |
395 | ![]() |
P0082 - IDATE | Date of illness | |
396 | ![]() |
P0082 - DESCR | Text, 40 Characters Long | |
397 | ![]() |
P0082 - OTM01 | Time of event | |
398 | ![]() |
P0083 - AAR01 | Compensation type | |
399 | ![]() |
P0083 - AAZ01 | Compensated leave | |
400 | ![]() |
P0083 - ALA01 | Wage Type | |
401 | ![]() |
P0083 - BTR01 | Amount for time quota compensation | |
402 | ![]() |
P0083 - UAR01 | Leave type | |
403 | ![]() |
P0083 - USJ01 | Leave year | |
404 | ![]() |
P0083 - USO01 | Object Identification | |
405 | ![]() |
P0083 - WAERS | Currency Key | |
406 | ![]() |
P0084 - LVFLG | Indicator: Notification of leaving received | |
407 | ![]() |
P0084 - LVSDA | Date on which notification of leaving was issued | |
408 | ![]() |
P0084 - NHFLG | Indicator: Notification received for new EE | |
409 | ![]() |
P0084 - NHRDA | Date on which new ER received SSP1(L) form | |
410 | ![]() |
P0084 - NOSSP | Opted out of SSP - easement flag | |
411 | ![]() |
P0084 - OSPTY | Occupational Sick Pay scheme type | |
412 | ![]() |
P0084 - PDDAT | Date of last sick pay from previous employer | |
413 | ![]() |
P0084 - PDNQD | Number of qualifying days in last week paid | |
414 | ![]() |
P0084 - PDWKS | Number of weeks of sick pay - previous ER | |
415 | ![]() |
P0084 - PIWDT | Begin date of work incapacity period - previous employer | |
416 | ![]() |
P0084 - SFTFL | Shift pattern flag | |
417 | ![]() |
P0084 - SSQDP | SSP qualifying day pattern | |
418 | ![]() |
P0085 - AVEWE | Average weekly earnings (AWE) | |
419 | ![]() |
P0085 - CULDP | Date of last sick pay - current employer | |
420 | ![]() |
P0085 - CUPDW | Number of weeks of sick pay - current employer | |
421 | ![]() |
P0085 - CUTYP | Indicator: duration limit reached/present employer | |
422 | ![]() |
P0085 - LVSDA | Date on which notification of leaving was issued | |
423 | ![]() |
P0085 - NHRDA | Date on which new ER received SSP1(L) form | |
424 | ![]() |
P0085 - PRLDP | Date of last sick pay from previous employer | |
425 | ![]() |
P0085 - PRPDW | Number of weeks of sick pay - previous ER | |
426 | ![]() |
P0085 - PRTYP | Indicator PIW duration limit reached/previous employer | |
427 | ![]() |
P0085 - SSPPD | Not in current use | |
428 | ![]() |
P0085 - WDSVD | Qualif.days completed - previous employer | |
429 | ![]() |
P0086 - SSPXR | Statutory leave payments exclusion reason indicator | |
430 | ![]() |
P0086 - XRIDA | Date | |
431 | ![]() |
P0088 - ADBTH | Actual Birth Date of Child | |
432 | ![]() |
P0088 - AEMPP | Actual end date of statutory absence pay period | |
433 | ![]() |
P0088 - AVEWE | Average weekly earnings (AWE) | |
434 | ![]() |
P0088 - ELGYN | Entitled to maternity allowance | |
435 | ![]() |
P0088 - MB1DS | Expected Due Date | |
436 | ![]() |
P0088 - MB1PR | MAT B1 Issue Date | |
437 | ![]() |
P0088 - MSTLL | Still Birth Indicator | |
438 | ![]() |
P0088 - SDMPP | Start Date of Maternity Pay Period | |
439 | ![]() |
P0088 - SMPPD | Maternity allowance effected for this mat.allowance period | |
440 | ![]() |
P0088 - WPHRA | Normal number of weekly work days | |
441 | ![]() |
P0090 - CPERP | Payment key | |
442 | ![]() |
P0090 - FYEAR | Fiscal year | |
443 | ![]() |
P0090 - IMBRT | Gross amount paid | |
444 | ![]() |
P0090 - IMRET | Amount deducted | |
445 | ![]() |
P0090 - NREFE | Reference number | |
446 | ![]() |
P0090 - TEXTO | Text (30 Characters) | |
447 | ![]() |
P0092 - FCALC | Seniority: Payment date | |
448 | ![]() |
P0092 - VALBA | Base amount | |
449 | ![]() |
P0092 - TRMA3 | Seniority: Seniority time period | |
450 | ![]() |
P0092 - TRMA2 | Seniority: Seniority time period | |
451 | ![]() |
P0092 - TRMA1 | Seniority: Seniority time period | |
452 | ![]() |
P0092 - TRIMA | Number of manual 3-year service anniversaries | |
453 | ![]() |
P0092 - TRCA3 | Seniority: Seniority time period | |
454 | ![]() |
P0092 - TRCA2 | Seniority: Seniority time period | |
455 | ![]() |
P0092 - TRCA1 | Seniority: Seniority time period | |
456 | ![]() |
P0092 - QUIMA | Number of manual 5 year seniorities | |
457 | ![]() |
P0092 - PAPLI | Percentage applied | |
458 | ![]() |
P0092 - NTMA3 | Seniority: Number of seniority time periods | |
459 | ![]() |
P0092 - NTMA2 | Seniority: Number of seniority time periods | |
460 | ![]() |
P0092 - NTCA3 | Seniority: Number of seniority time periods | |
461 | ![]() |
P0092 - NTCA2 | Seniority: Number of seniority time periods | |
462 | ![]() |
P0092 - NTCA1 | Seniority: Number of seniority time periods | |
463 | ![]() |
P0092 - NDIAS | Seniority: Number of days | |
464 | ![]() |
P0092 - METVA | Valuation method | |
465 | ![]() |
P0092 - METCA | Calculation method | |
466 | ![]() |
P0092 - FINIC | Date of entry into company | |
467 | ![]() |
P0092 - FCUMP | Seniority: Payment date | |
468 | ![]() |
P0092 - FBASE | Seniority: Payment date | |
469 | ![]() |
P0092 - EXENT | Seniority exemption indicator | |
470 | ![]() |
P0092 - ESQUE | Seniority calculation procedure | |
471 | ![]() |
P0092 - BIEMA | Number of manual 2 year services | |
472 | ![]() |
P0092 - NTMA1 | Seniority: Number of seniority time periods | |
473 | ![]() |
P0093 - BET01 | Amount | |
474 | ![]() |
P0093 - KDFBT | Number of Tax Exemptions for Children (D) | |
475 | ![]() |
P0093 - KISTA | Church tax deduction - employee | |
476 | ![]() |
P0093 - KISTE | Church Tax Deduction - Spouse | |
477 | ![]() |
P0093 - LGA01 | Wage Type | |
478 | ![]() |
P0093 - STPFL | Tax Liability | |
479 | ![]() |
P0093 - STRKL | Tax Class (D) | |
480 | ![]() |
P0093 - STTAB | Tax Table (D) | |
481 | ![]() |
P0094 - DOCN1 | Document number for personal identification | |
482 | ![]() |
P0094 - RESIS | Residence status | |
483 | ![]() |
P0094 - FWORK | Work permit type text | |
484 | ![]() |
P0094 - FWOCD | Type of Work Permit | |
485 | ![]() |
P0094 - FPNID | ID type text | |
486 | ![]() |
P0094 - FPNCD | Personal ID and work permit (USA) | |
487 | ![]() |
P0094 - EXPID | ID expiry date | |
488 | ![]() |
P0094 - DOCN2 | Document number for work permit | |
489 | ![]() |
P0094 - DATE2 | Date of issue for work permit | |
490 | ![]() |
P0094 - DATE1 | Date of issue for personal ID | |
491 | ![]() |
P0094 - AUTH2 | Issuing authority | |
492 | ![]() |
P0094 - AUTH1 | Issuing authority | |
493 | ![]() |
P0094 - EXPDT | Expiry date of work permit | |
494 | ![]() |
P0095 - TCOTH | Other tax credits - K3 factor | |
495 | ![]() |
P0095 - TAXAU | Tax authority key | |
496 | ![]() |
P0095 - TCNON | Tax credit - non-indexed amount | |
497 | ![]() |
P0095 - TCL15 | Total tax credit | |
498 | ![]() |
P0095 - TCIND | Tax credit - indexed amount | |
499 | ![]() |
P0095 - TAXST | Subtype for tax (USA/Canada) | |
500 | ![]() |
P0095 - TCL09 | Exempt amount, line 9 |