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 | P0095 - EXTCD | Addtional tax exempt amount code | ||
| 2 | P0095 - FRM01 | Formula number | ||
| 3 | P0095 - LIEUA | Tax amount deducted in lieu of standard calculation | ||
| 4 | P0095 - LIEUP | Tax percentage in lieu of standard value | ||
| 5 | P0095 - METHD | Taxation method | ||
| 6 | P0095 - NODEP | Number of dependent exemptions | ||
| 7 | P0095 - OPTIN | Tax option | ||
| 8 | P0095 - RESID | Residence indicator | ||
| 9 | P0095 - RPPAM | RPP/RRSP contributions | ||
| 10 | P0095 - RPROV | Region (State, Province, County) | ||
| 11 | P0095 - TAXAU | Tax authority key | ||
| 12 | P0095 - TAXST | Subtype for tax (USA/Canada) | ||
| 13 | P0095 - TCIND | Tax credit - indexed amount | ||
| 14 | P0095 - TCL06 | Exempt amount, line 6 | ||
| 15 | P0095 - TCL09 | Exempt amount, line 9 | ||
| 16 | P0095 - TCL15 | Total tax credit | ||
| 17 | P0095 - TCNON | Tax credit - non-indexed amount | ||
| 18 | P0095 - TCOTH | Other tax credits - K3 factor | ||
| 19 | P0095 - TEXF1 | Tax exemption-F1 factor | ||
| 20 | P0095 - TEXF2 | Tax exemption-F1 factor | ||
| 21 | P0095 - TEXHD | Tax exemption HD factor | ||
| 22 | P0095 - TEXOT | Tax exemption - other | ||
| 23 | P0095 - TYP01 | Tax type | ||
| 24 | P0095 - UICID | UIC indicator | ||
| 25 | P0095 - WKCMA | Employee's work city for EEA | ||
| 26 | P0095 - WPROV | Region (State, Province, County) | ||
| 27 | P0098 - AATTR | Fiscal year | ||
| 28 | P0098 - CRDS01 | CRDS on interest (profit sharing) | ||
| 29 | P0098 - CUR01 | Currency Key | ||
| 30 | P0098 - DAT01 | Date of withdrawal | ||
| 31 | P0098 - DOCRDS | CRDS on accumulated profit sharing | ||
| 32 | P0098 - DOCSG | CSG on accumulated profit sharing | ||
| 33 | P0098 - INT01 | Part of interest in profit sharing release | ||
| 34 | P0098 - MOPAR | Profit sharing modifier | ||
| 35 | P0098 - MOT01 | Release reason | ||
| 36 | P0098 - NPS01 | SS contributions on interest | ||
| 37 | P0098 - OPTIO | Profit sharing tax option | ||
| 38 | P0098 - PAR01 | Amount withdrawn | ||
| 39 | P0098 - PARTI | Gross profit sharing | ||
| 40 | P0098 - PLI01 | Levy on interest deducted at source (profit sharing) | ||
| 41 | P0098 - PRE_DAYS | Attendance days in fiscal year (profit sharing) | ||
| 42 | P0098 - TOTAL | Annual pay | ||
| 43 | P0098 - WAERS | Currency Key | ||
| 44 | P0100 - RSZBL | Obsolete: SI/Belcotax country | ||
| 45 | P0100 - RSZCA | Employer class (SI employer category) | ||
| 46 | P0100 - RSZFF | SI Position Code (00057) | ||
| 47 | P0100 - RSZFS | Factory shutdown fund | ||
| 48 | P0100 - RSZGL | Place/country of birth (00169) | ||
| 49 | P0100 - RSZKE | Profession group | ||
| 50 | P0100 - RSZKN | Worker code (SI employee category) | ||
| 51 | P0100 - RSZLA | Official language | ||
| 52 | P0100 - RSZLM | Wage reduction | ||
| 53 | P0100 - RSZNA | Obsolete: SI Nationality | ||
| 54 | P0100 - RSZNO | Employee notification (00053) | ||
| 55 | P0100 - RSZPN | Pension number | ||
| 56 | P0100 - RSZRR | INSS - National ID number (00024) | ||
| 57 | P0100 - RSZSP | Employee specification | ||
| 58 | P0100 - RSZVW | Personnel Number | ||
| 59 | P0100 - RSZWG | SI contribution reduction | ||
| 60 | P0101 - BV281 | Code for 281 tax slip | ||
| 61 | P0101 - BVAKA | Child allowance fund number | ||
| 62 | P0101 - BVAMT | From which disabled (aged <65) | ||
| 63 | P0101 - BVAMU | Health insurance number | ||
| 64 | P0101 - BVATL | Number of dependants <65 | ||
| 65 | P0101 - BVBOR | Border worker | ||
| 66 | P0101 - BVECH | Partner's profession | ||
| 67 | P0101 - BVEKI | Partner's income | ||
| 68 | P0101 - BVEMV | Partner disabled | ||
| 69 | P0101 - BVEPC | Disability percentage | ||
| 70 | P0101 - BVETL | Conversion flag | ||
| 71 | P0101 - BVEXC | Tax exemption | ||
| 72 | P0101 - BVFAM | Marital status | ||
| 73 | P0101 - BVFOR | Additional percentage for foreigners | ||
| 74 | P0101 - BVFSV | Tax advance | ||
| 75 | P0101 - BVKKA | Number of children for child allowance | ||
| 76 | P0101 - BVKTL | Number of dependant children | ||
| 77 | P0101 - BVMKT | From which disabled (number of disabled children) | ||
| 78 | P0101 - BVMUT | Employee health insurance | ||
| 79 | P0101 - BVPCT | Total tax percentage | ||
| 80 | P0101 - BVRES | Resident | ||
| 81 | P0101 - BVTAX | Tax calculation method | ||
| 82 | P0101 - BVVAK | Leave regulation tax | ||
| 83 | P0101 - BVWMV | Employee disabled | ||
| 84 | P0101 - BVWWE | Single parent for tax allowance purposes | ||
| 85 | P0101 - WAERS | Currency Key | ||
| 86 | P0102 - ARBYN | Arbitration required | ||
| 87 | P0102 - ENTDT | Date entered | ||
| 88 | P0102 - FORPR | Supervisor | ||
| 89 | P0102 - GRNUM | Grievance number | ||
| 90 | P0102 - GRRES | Grievance result | ||
| 91 | P0102 - GRSTA | Grievance status | ||
| 92 | P0102 - GRSTG | Stage | ||
| 93 | P0102 - GRSTY | Grievance reason | ||
| 94 | P0102 - POLGR | Grievance regarding company policy | ||
| 95 | P0102 - SETDT | Date settled | ||
| 96 | P0102 - TCOST | Estimated costs | ||
| 97 | P0103 - BDAMT | Bond purchase amount | ||
| 98 | P0103 - BDPRC | Cost of bonds | ||
| 99 | P0103 - BNDBL | Bond Balance | ||
| 100 | P0103 - BNDED | Bond deduction amount | ||
| 101 | P0103 - FPAYP | First payment period | ||
| 102 | P0103 - FPDAY | First payment date | ||
| 103 | P0103 - INTVL | Number for determining further payment dates | ||
| 104 | P0103 - OPKEN | Operation Indicator for Wage Types | ||
| 105 | P0103 - UNITS | Unit of measurement | ||
| 106 | P0103 - WAERS | Currency Key | ||
| 107 | P0103 - WGTYP | Wage Type | ||
| 108 | P0104 - BADDR | Address Record Type | ||
| 109 | P0104 - BCITY | City | ||
| 110 | P0104 - BENEF | Social benefit type | ||
| 111 | P0104 - BLAND | Country Key | ||
| 112 | P0104 - BNAM1 | Last name for social benefits | ||
| 113 | P0104 - BNAME | Name of beneficiary | ||
| 114 | P0104 - BOBJP | Child number | ||
| 115 | P0104 - BPSTL | Postal Code | ||
| 116 | P0104 - BSTAT | Region (State, Province, County) | ||
| 117 | P0104 - BSTRA | House number and street | ||
| 118 | P0104 - BSUBT | Related person subtype | ||
| 119 | P0104 - DENOM | Bond denomination | ||
| 120 | P0104 - NBNDS | Number of bonds | ||
| 121 | P0104 - OADDR | Address Record Type | ||
| 122 | P0104 - OCITY | City | ||
| 123 | P0104 - OLAND | Country Key | ||
| 124 | P0104 - ONAM1 | Last name of bond owner | ||
| 125 | P0104 - ONAME | First name of bond owner | ||
| 126 | P0104 - OOBJP | Child number | ||
| 127 | P0104 - OPSTL | Postal Code | ||
| 128 | P0104 - OSTAT | Region (State, Province, County) | ||
| 129 | P0104 - OSTRA | House number and street | ||
| 130 | P0104 - OSUBT | Related person subtype | ||
| 131 | P0104 - OWNER | Bond Holder Type | ||
| 132 | P0104 - TAXID | Personnel ID Number | ||
| 133 | P0104 - TXID2 | Personnel ID Number | ||
| 134 | P0104 - WAERS | Currency Key | ||
| 135 | P0105 - USRID_LONG | Communication: Long Identification/Number | ||
| 136 | P0105_AF - PAGR | Pager | ||
| 137 | P0105_AF - SYSUNAME | System User Name | ||
| 138 | P0105_AF - TEL_EXT | Extension | ||
| 139 | P0105_AF - TEL_NR | Area Code + Local Access Code | ||
| 140 | P1000 - STEXT | Object Name | ||
| 141 | PA0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 142 | PA0021 - FCNAM | Complete Name | ||
| 143 | PCH01 - ACL01 | HR-CH: EE Attributes Class | ||
| 144 | PCH01 - EMA01 | HR-CH: EE Attribute | ||
| 145 | PRPS - POST1 | PS: Short description (first text line) | ||
| 146 | PRPS_INC - POST1 | PS: Short description (first text line) | ||
| 147 | PS0000 - MASSG | Reason for Action | ||
| 148 | PS0000 - MASSN | Action Type | ||
| 149 | PS0000 - STAT1 | Customer-Specific Status | ||
| 150 | PS0000 - STAT2 | Employment Status | ||
| 151 | PS0000 - STAT3 | Special Payment Status | ||
| 152 | PS0001 - ABKRS | Payroll Area | ||
| 153 | PS0001 - ANSVH | Work Contract | ||
| 154 | PS0001 - BTRTL | Personnel Subarea | ||
| 155 | PS0001 - BUKRS | Company Code | ||
| 156 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 157 | PS0001 - FISTL | Funds Center | ||
| 158 | PS0001 - GEBER | Fund | ||
| 159 | PS0001 - GSBER | Business Area | ||
| 160 | PS0001 - JUPER | Legal Person | ||
| 161 | PS0001 - KOKRS | Controlling Area | ||
| 162 | PS0001 - KOSTL | Cost Center | ||
| 163 | PS0001 - MSTBR | Supervisor Area | ||
| 164 | PS0001 - ORGEH | Organizational Unit | ||
| 165 | PS0001 - OTYPE | Object Type | ||
| 166 | PS0001 - PERSG | Employee Group | ||
| 167 | PS0001 - PERSK | Employee Subgroup | ||
| 168 | PS0001 - PLANS | Position | ||
| 169 | PS0001 - SACHA | Payroll Administrator | ||
| 170 | PS0001 - SACHP | Administrator for HR Master Data | ||
| 171 | PS0001 - SACHZ | Administrator for Time Recording | ||
| 172 | PS0001 - SBMOD | Administrator Group | ||
| 173 | PS0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 174 | PS0001 - STELL | Job | ||
| 175 | PS0001 - VDSK1 | Organizational Key | ||
| 176 | PS0001 - WERKS | Personnel Area | ||
| 177 | PS0001_SAP - ABKRS | Payroll Area | ||
| 178 | PS0001_SAP - ANSVH | Work Contract | ||
| 179 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 180 | PS0001_SAP - BUKRS | Company Code | ||
| 181 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 182 | PS0001_SAP - FISTL | Funds Center | ||
| 183 | PS0001_SAP - GEBER | Fund | ||
| 184 | PS0001_SAP - GSBER | Business Area | ||
| 185 | PS0001_SAP - JUPER | Legal Person | ||
| 186 | PS0001_SAP - KOKRS | Controlling Area | ||
| 187 | PS0001_SAP - KOSTL | Cost Center | ||
| 188 | PS0001_SAP - MSTBR | Supervisor Area | ||
| 189 | PS0001_SAP - ORGEH | Organizational Unit | ||
| 190 | PS0001_SAP - OTYPE | Object Type | ||
| 191 | PS0001_SAP - PERSG | Employee Group | ||
| 192 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 193 | PS0001_SAP - PLANS | Position | ||
| 194 | PS0001_SAP - SACHA | Payroll Administrator | ||
| 195 | PS0001_SAP - SACHP | Administrator for HR Master Data | ||
| 196 | PS0001_SAP - SACHZ | Administrator for Time Recording | ||
| 197 | PS0001_SAP - SBMOD | Administrator Group | ||
| 198 | PS0001_SAP - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 199 | PS0001_SAP - STELL | Job | ||
| 200 | PS0001_SAP - VDSK1 | Organizational Key | ||
| 201 | PS0001_SAP - WERKS | Personnel Area | ||
| 202 | PS0002 - ANRED | Form-of-Address Key | ||
| 203 | PS0002 - ANZKD | Number of Children | ||
| 204 | PS0002 - CNAME | Complete Name | ||
| 205 | PS0002 - FAMDT | Valid From Date of Current Marital Status | ||
| 206 | PS0002 - FAMST | Marital Status Key | ||
| 207 | PS0002 - FNAMK | First name (Katakana) | ||
| 208 | PS0002 - FNAMR | First Name (Romaji) | ||
| 209 | PS0002 - GBDAT | Date of Birth | ||
| 210 | PS0002 - GBDEP | State | ||
| 211 | PS0002 - GBJHR | Year of Birth | ||
| 212 | PS0002 - GBLND | Country of Birth | ||
| 213 | PS0002 - GBMON | Month of Birth | ||
| 214 | PS0002 - GBORT | Birthplace | ||
| 215 | PS0002 - GBPAS | Date of Birth According to Passport | ||
| 216 | PS0002 - GBTAG | Birth Date (to Month/Year) | ||
| 217 | PS0002 - GESCH | Gender Key | ||
| 218 | PS0002 - INITS | Initials | ||
| 219 | PS0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 220 | PS0002 - KONFE | Religious Denomination Key | ||
| 221 | PS0002 - LNAMK | Last name (Katakana) | ||
| 222 | PS0002 - LNAMR | Last Name (Romaji) | ||
| 223 | PS0002 - MIDNM | Middle Name | ||
| 224 | PS0002 - NABIK | Name of Birth (Katakana) | ||
| 225 | PS0002 - NABIR | Name of Birth (Romaji) | ||
| 226 | PS0002 - NACH2 | Second Name | ||
| 227 | PS0002 - NACHN | Last Name | ||
| 228 | PS0002 - NACON | Name Connection | ||
| 229 | PS0002 - NAME2 | Name at Birth | ||
| 230 | PS0002 - NAMZU | Other Title | ||
| 231 | PS0002 - NATI2 | Second Nationality | ||
| 232 | PS0002 - NATI3 | Third Nationality | ||
| 233 | PS0002 - NATIO | Nationality | ||
| 234 | PS0002 - NCHMC | Last Name (Field for Search Help) | ||
| 235 | PS0002 - NICKK | Koseki (Katakana) | ||
| 236 | PS0002 - NICKR | Koseki (Romaji) | ||
| 237 | PS0002 - PERID | Personnel ID Number | ||
| 238 | PS0002 - PERMO | Modifier for Personnel Identifier | ||
| 239 | PS0002 - RUFNM | Nickname | ||
| 240 | PS0002 - SPRSL | Communication Language | ||
| 241 | PS0002 - TITEL | Title | ||
| 242 | PS0002 - TITL2 | Second Title | ||
| 243 | PS0002 - VNAMC | First Name (Field for Search Help) | ||
| 244 | PS0002 - VORNA | First Name | ||
| 245 | PS0002 - VORS2 | Second Name Prefix | ||
| 246 | PS0002 - VORSW | Name Prefix | ||
| 247 | PS0003 - ABRDT | Accounted to | ||
| 248 | PS0003 - ABRSP | Indicator: Personnel number locked for payroll | ||
| 249 | PS0003 - ABWD1 | End of processing 1 (run payroll for pers.no. up to) | ||
| 250 | PS0003 - ABWD2 | End of processing (do not run payroll for pers.no. after) | ||
| 251 | PS0003 - ADRUN | HR: Special payroll run | ||
| 252 | PS0003 - BDER1 | Effective recalculation date for PDC | ||
| 253 | PS0003 - BDERR | Recalculation date for PDC | ||
| 254 | PS0003 - DAT00 | Initial input date for a personnel number | ||
| 255 | PS0003 - INUMK | Character field, 8 characters long | ||
| 256 | PS0003 - KOABR | Internal Use | ||
| 257 | PS0003 - KOBDE | PDC Error Indicator | ||
| 258 | PS0003 - PKGAB | Date as of which personal calendar must be generated | ||
| 259 | PS0003 - PRDAT | Earliest personal retroactive accounting date | ||
| 260 | PS0003 - PRTEV | Earliest personal recalculation date for time evaluation | ||
| 261 | PS0003 - RCBON | Earliest payroll-relevant master data change (bonus) | ||
| 262 | PS0003 - RRDAF | not in use | ||
| 263 | PS0003 - RRDAT | Earliest master data change since last payroll run | ||
| 264 | PS0003 - SACHZ | Administrator for Time Recording | ||
| 265 | PS0003 - SFELD | Sort field for infotype 0003 | ||
| 266 | PS0003 - TIMRC | Date of initial PDC entry | ||
| 267 | PS0003 - TRVFL | Indicator for recorded trips | ||
| 268 | PS0003 - UHR00 | Time of initial input | ||
| 269 | PS0003 - VIEKN | Infotype View Indicator | ||
| 270 | PS0003 - WERKS | Administrator Group | ||
| 271 | PS0004 - SBAD2 | Issue date of challenge certificate | ||
| 272 | PS0004 - SBADT | Issue date of challenge certificate | ||
| 273 | PS0004 - SBART | Type of Challenge | ||
| 274 | PS0004 - SBAUD | ID date | ||
| 275 | PS0004 - SBDS2 | Severe challenge: Official agency | ||
| 276 | PS0004 - SBDST | Severe challenge: Official agency | ||
| 277 | PS0004 - SBFAK | Credit Factor used by Employment Office for Severe Challenge | ||
| 278 | PS0004 - SBGRU | Challenge group | ||
| 279 | PS0004 - SBGS2 | Reference number of issuing authority | ||
| 280 | PS0004 - SBGSZ | Reference number of issuing authority | ||
| 281 | PS0004 - SBPRF | Degree of Challenge | ||
| 282 | PS0004 - SBPRO | Severe challenge: Percentage | ||
| 283 | PS0005 - UAB01 | Leave accounted | ||
| 284 | PS0005 - UAN01 | Leave entitlement | ||
| 285 | PS0005 - UAR01 | Leave type | ||
| 286 | PS0005 - UBE01 | Start of leave | ||
| 287 | PS0005 - UEN01 | End of leave | ||
| 288 | PS0005 - URBEG | Start of leave | ||
| 289 | PS0005 - UREND | End of leave | ||
| 290 | PS0005 - URLJJ | Leave year | ||
| 291 | PS0006 - ADR03 | Street 2 | ||
| 292 | PS0006 - ADR04 | Street 3 | ||
| 293 | PS0006 - ANSSA | Address Record Type | ||
| 294 | PS0006 - BLDNG | Building (number or code) | ||
| 295 | PS0006 - BUSRT | Bus Route | ||
| 296 | PS0006 - COM01 | Communication Type | ||
| 297 | PS0006 - CONKK | Contact Person (Katakana) (Japan) | ||
| 298 | PS0006 - COUNC | County Code | ||
| 299 | PS0006 - ENTK2 | Distance in Kilometers | ||
| 300 | PS0006 - ENTKM | Distance in Kilometers | ||
| 301 | PS0006 - FLOOR | Floor in building | ||
| 302 | PS0006 - HSNMR | House Number | ||
| 303 | PS0006 - INDRL | Indicator for relationship (specification code) | ||
| 304 | PS0006 - LAND1 | Country Key | ||
| 305 | PS0006 - LOCAT | 2nd address line | ||
| 306 | PS0006 - NAME2 | Contact Name | ||
| 307 | PS0006 - NUM01 | Communication Number | ||
| 308 | PS0006 - OR1KK | First address line (Katakana) | ||
| 309 | PS0006 - OR2KK | Second address line (Katakana) | ||
| 310 | PS0006 - ORT01 | City | ||
| 311 | PS0006 - ORT02 | District | ||
| 312 | PS0006 - POSTA | Identification of an apartment in a building | ||
| 313 | PS0006 - PSTLZ | Postal Code | ||
| 314 | PS0006 - RAILW | Social Subscription Railway | ||
| 315 | PS0006 - RCTVC | Municipal city code | ||
| 316 | PS0006 - STATE | Region (State, Province, County) | ||
| 317 | PS0006 - STRAS | Street and House Number | ||
| 318 | PS0006 - STRDS | Street Abbreviation | ||
| 319 | PS0006 - TELNR | Telephone Number | ||
| 320 | PS0006 - WKWNG | Company Housing | ||
| 321 | PS0007 - ARBST | Daily Working Hours | ||
| 322 | PS0007 - DYSCH | Create Daily Work Schedule Dynamically | ||
| 323 | PS0007 - EMPCT | Employment percentage | ||
| 324 | PS0007 - JRSTD | Annual working hours | ||
| 325 | PS0007 - KZTIM | Additional indicator for time management | ||
| 326 | PS0007 - MAXJA | Maximum Number of Working Hours Per Year | ||
| 327 | PS0007 - MAXMO | Maximum number of work hours per month | ||
| 328 | PS0007 - MAXTA | Maximum number of work hours per day | ||
| 329 | PS0007 - MAXWO | Maximum number of work hours per week | ||
| 330 | PS0007 - MINJA | Minimum annual working hours | ||
| 331 | PS0007 - MINMO | Minimum number of work hours per month | ||
| 332 | PS0007 - MINTA | Minimum number of work hours per day | ||
| 333 | PS0007 - MINWO | Minimum weekly working hours | ||
| 334 | PS0007 - MOSTD | Monthly hours | ||
| 335 | PS0007 - SCHKZ | Work Schedule Rule | ||
| 336 | PS0007 - TEILK | Indicator Part-Time Employee | ||
| 337 | PS0007 - WKWDY | Weekly Workdays | ||
| 338 | PS0007 - WOSTD | Hours per week | ||
| 339 | PS0007 - WWEEK | Working week | ||
| 340 | PS0007 - ZTERF | Employee Time Management Status | ||
| 341 | PS0008 - ANCUR | Currency Key for Annual Salary | ||
| 342 | PS0008 - ANZ01 | Number | ||
| 343 | PS0008 - BET01 | Wage Type Amount for Payments | ||
| 344 | PS0008 - BSGRD | Capacity Utilization Level | ||
| 345 | PS0008 - CPIND | Planned compensation type | ||
| 346 | PS0008 - DIVGV | Working Hours per Payroll Period | ||
| 347 | PS0008 - EIN01 | Time/Measurement Unit | ||
| 348 | PS0008 - FALGK | Case group catalog | ||
| 349 | PS0008 - FALGR | Case group | ||
| 350 | PS0008 - IND01 | Indicator for indirect valuation | ||
| 351 | PS0008 - LGA01 | Wage Type | ||
| 352 | PS0008 - OPK01 | Operation Indicator for Wage Types | ||
| 353 | PS0008 - ORZST | Cost of Living Allowance Level | ||
| 354 | PS0008 - PARTN | Partnership | ||
| 355 | PS0008 - STVOR | Date of Next Increase | ||
| 356 | PS0008 - TRFAR | Pay scale type | ||
| 357 | PS0008 - TRFGB | Pay Scale Area | ||
| 358 | PS0008 - TRFGR | Pay Scale Group | ||
| 359 | PS0008 - TRFST | Pay Scale Level | ||
| 360 | PS0008 - VGLGB | Comparison pay scale area | ||
| 361 | PS0008 - VGLGR | Comparison pay scale group | ||
| 362 | PS0008 - VGLST | Comparison pay scale level | ||
| 363 | PS0008 - VGLSV | Date of Next Increase | ||
| 364 | PS0008 - VGLTA | Comparison pay scale type | ||
| 365 | PS0008 - WAERS | Currency Key | ||
| 366 | PS0009 - ANZHL | Standard Percentage | ||
| 367 | PS0009 - BANKL | Bank Keys | ||
| 368 | PS0009 - BANKN | Bank account number | ||
| 369 | PS0009 - BANKP | Check Digit for Bank No./Account | ||
| 370 | PS0009 - BANKS | Bank country key | ||
| 371 | PS0009 - BETRG | Standard value | ||
| 372 | PS0009 - BKONT | Bank Control Key | ||
| 373 | PS0009 - BKORT | City | ||
| 374 | PS0009 - BKPLZ | Postal Code | ||
| 375 | PS0009 - BNKSA | Type of Bank Details Record | ||
| 376 | PS0009 - BONDT | Off-cycle payroll payment date | ||
| 377 | PS0009 - BTTYP | PBS Transfer Type | ||
| 378 | PS0009 - DTAMS | Report key for data medium exchange | ||
| 379 | PS0009 - DTAWS | Instruction key for data medium exchange | ||
| 380 | PS0009 - EMFSL | Payee key for bank transfers | ||
| 381 | PS0009 - EMFTX | Payee Text | ||
| 382 | PS0009 - ESRNR | POR subscriber number | ||
| 383 | PS0009 - ESRPZ | POR check digit | ||
| 384 | PS0009 - ESRRE | POR reference number | ||
| 385 | PS0009 - OCRSN | Reason for Off-Cycle Payroll | ||
| 386 | PS0009 - OPKEN | Operation Indicator for Wage Types | ||
| 387 | PS0009 - PAYID | Payroll Identifier | ||
| 388 | PS0009 - PAYTY | Payroll type | ||
| 389 | PS0009 - PSKTO | Account Number of Bank Account At Post Office | ||
| 390 | PS0009 - STCD1 | Tax Number 1 | ||
| 391 | PS0009 - STCD2 | Tax Number 2 | ||
| 392 | PS0009 - SWIFT | SWIFT/BIC for International Payments | ||
| 393 | PS0009 - WAERS | Payment Currency | ||
| 394 | PS0009 - ZEINH | Time/Measurement Unit | ||
| 395 | PS0009 - ZLSCH | Payment Method | ||
| 396 | PS0009 - ZWECK | Purpose of Bank Transfers | ||
| 397 | PS0010 - ANZHL | Number of Employer Shares | ||
| 398 | PS0010 - BANKL | Bank number | ||
| 399 | PS0010 - BANKN | Bank account number | ||
| 400 | PS0010 - BANKS | Bank country key | ||
| 401 | PS0010 - BETRG | Amount for Capital Formation | ||
| 402 | PS0010 - BKORT | City | ||
| 403 | PS0010 - BKPLZ | Postal Code | ||
| 404 | PS0010 - EMFSL | Payee key for bank transfers | ||
| 405 | PS0010 - EMFTX | Payee Text | ||
| 406 | PS0010 - LFDNR | Current Contract for Capital Formation | ||
| 407 | PS0010 - LGART | Wage Type | ||
| 408 | PS0010 - OPKEN | Operation Indicator for Wage Types | ||
| 409 | PS0010 - PRITY | Payment Priority | ||
| 410 | PS0010 - SONRE | Special Rule for Capital Formation | ||
| 411 | PS0010 - STBKN | Indicator: Tax Confirmation | ||
| 412 | PS0010 - UWKEN | Transfer Indicator | ||
| 413 | PS0010 - VBABS | Investment confirmation | ||
| 414 | PS0010 - VBAFM | Type of investment/asset for capital formation | ||
| 415 | PS0010 - VBAGA | Employer's Contribution to Capital Formation | ||
| 416 | PS0010 - WAERS | Currency of Capital Formation Savings Deposit | ||
| 417 | PS0010 - WZKZ1 | Processing Type of Capital Formation Record | ||
| 418 | PS0010 - WZKZ2 | Indicator: Continued Payment w/o Payment Amount | ||
| 419 | PS0010 - ZANZL | Number for determining further payment dates | ||
| 420 | PS0010 - ZDATE | First payment date | ||
| 421 | PS0010 - ZEINZ | Time unit for determining next payment | ||
| 422 | PS0010 - ZFPER | First payment period | ||
| 423 | PS0010 - ZLSCH | Payment Method | ||
| 424 | PS0010 - ZWECK | Purpose of Bank Transfers | ||
| 425 | PS0011 - ANZHL | Number | ||
| 426 | PS0011 - BANKL | Bank Keys | ||
| 427 | PS0011 - BANKN | Bank account number | ||
| 428 | PS0011 - BANKP | Check Digit for Bank No./Account | ||
| 429 | PS0011 - BANKS | Country Key | ||
| 430 | PS0011 - BETRG | Wage Type Amount for Payments | ||
| 431 | PS0011 - BKONT | Bank Control Key | ||
| 432 | PS0011 - BKORT | City | ||
| 433 | PS0011 - BKPLZ | Postal Code | ||
| 434 | PS0011 - DTAMS | Report key for data medium exchange | ||
| 435 | PS0011 - DTAWS | Instruction key for data medium exchange | ||
| 436 | PS0011 - EMFSL | Payee key for bank transfers | ||
| 437 | PS0011 - EMFTX | Payee Text | ||
| 438 | PS0011 - ESRNR | POR subscriber number | ||
| 439 | PS0011 - ESRPZ | POR check digit | ||
| 440 | PS0011 - ESRRE | POR reference number | ||
| 441 | PS0011 - LGART | Wage Type | ||
| 442 | PS0011 - OPKEN | Operation Indicator for Wage Types | ||
| 443 | PS0011 - PRITY | Priority | ||
| 444 | PS0011 - PSKTO | Account Number of Bank Account At Post Office | ||
| 445 | PS0011 - STCD1 | Tax Number 1 | ||
| 446 | PS0011 - STCD2 | Tax Number 2 | ||
| 447 | PS0011 - SWIFT | SWIFT/BIC for International Payments | ||
| 448 | PS0011 - UWDAT | Date of Bank Transfer | ||
| 449 | PS0011 - WAERS | Currency Key | ||
| 450 | PS0011 - ZANZL | Number for determining further payment dates | ||
| 451 | PS0011 - ZDATE | First payment date | ||
| 452 | PS0011 - ZEINH | Time/Measurement Unit | ||
| 453 | PS0011 - ZEINZ | Time unit for determining next payment | ||
| 454 | PS0011 - ZFPER | First payment period | ||
| 455 | PS0011 - ZLSCH | Payment Method | ||
| 456 | PS0011 - ZWECK | Purpose of Bank Transfers | ||
| 457 | PS0012 - BRDLD | Church Tax Area (D) | ||
| 458 | PS0012 - FRB1J | Annual Personal Exemption According to Tax Card | ||
| 459 | PS0012 - FRB1M | Monthly Personal Exemption According to Tax Card | ||
| 460 | PS0012 - FRB2J | Annual Exemption for Specific Occupational Groups | ||
| 461 | PS0012 - FRB2M | Monthly Exemption for Specific Occupational Groups | ||
| 462 | PS0012 - FZAMT | Tax Office Number (D) | ||
| 463 | PS0012 - GMDNR | Municipality Number (D) | ||
| 464 | PS0012 - KDFBT | Number of Tax Exemptions for Children (D) | ||
| 465 | PS0012 - KISTA | Church tax deduction - employee | ||
| 466 | PS0012 - KISTE | Church Tax Deduction - Spouse | ||
| 467 | PS0012 - PRMNZ | Tax procedure | ||
| 468 | PS0012 - STBFG | Tax Exemption Reason | ||
| 469 | PS0012 - STFRG | Flat-Rate Tax Procedure | ||
| 470 | PS0012 - STKAG | Date of Issue of Tax Card | ||
| 471 | PS0012 - STKNR | Tax Card Number | ||
| 472 | PS0012 - STKRT | Certification period | ||
| 473 | PS0012 - STPFL | Tax Liability | ||
| 474 | PS0012 - STRKD | Number of Children for Berlin Supplement | ||
| 475 | PS0012 - STRKL | Tax Class (D) | ||
| 476 | PS0012 - STRKS | Reason for Not Submitting Tax Card | ||
| 477 | PS0012 - STRKZ | Indicator: Tax Card Not Submitted | ||
| 478 | PS0012 - STRS2 | Special Rule for Taxation (D) | ||
| 479 | PS0012 - STRSO | Special Rule for Taxation (D) | ||
| 480 | PS0012 - STTAB | Tax Table (D) | ||
| 481 | PS0012 - VFREI | Pension Tax Exemption Granted | ||
| 482 | PS0013 - AVBAT | UI Contribution Distribution | ||
| 483 | PS0013 - AVBFG | Reason for UI Exemption | ||
| 484 | PS0013 - AVKZ1 | Indicator: Unemployment Insurance | ||
| 485 | PS0013 - KVBAT | HI Contribution Distribution | ||
| 486 | PS0013 - KVBFG | Reason for HI exemption | ||
| 487 | PS0013 - KVBKL | Contribution Scale | ||
| 488 | PS0013 - KVFBT | HI Amount | ||
| 489 | PS0013 - KVGST | HI Fund Branch Office | ||
| 490 | PS0013 - KVKZ1 | Indicator for Health Insurance | ||
| 491 | PS0013 - KVSFR | HI Fund Key for Compulsory Health Insurance Fund | ||
| 492 | PS0013 - MAXKV | Maximum HI Gross for Pensioners | ||
| 493 | PS0013 - MAXPV | Maxiumum CI Gross for Pensioners | ||
| 494 | PS0013 - MITNR | Membership Number | ||
| 495 | PS0013 - PVBAT | CI Contribution Distribution | ||
| 496 | PS0013 - PVBFG | Reason for CI Exemption | ||
| 497 | PS0013 - PVBKL | Care Insurance Contribution Scales for Voluntary Insurees | ||
| 498 | PS0013 - PVFBT | Care Insurance Amount | ||
| 499 | PS0013 - PVKZ1 | Care Insurance Indicator | ||
| 500 | PS0013 - RVBAT | PI Contribution Distribution |