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