Table/Structure Field list used by SAP ABAP Program RPCEPYN9 (RPCEPYN9)
SAP ABAP Program
RPCEPYN9 (RPCEPYN9) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0409 - BEGDA | Start Date | ||
| 2 | P0409 - BEROP | Professional Group Code | ||
| 3 | P0409 - CAOCO | Pay Scale Indicator | ||
| 4 | P0409 - CDVERZ | Primary Insurance Cover/Capacity of the Insured | ||
| 5 | P0409 - ENDDA | End Date | ||
| 6 | P0409 - INFTY | Infotype | ||
| 7 | P0409 - OBJPS | Object Identification | ||
| 8 | P0409 - OMBER | Professional Group Text Cadans | ||
| 9 | P0409 - PERNR | Personnel Number | ||
| 10 | P0409 - REPER | Representing Legal Person | ||
| 11 | P0409 - RISCF | Social Fund Indicator | ||
| 12 | P0409 - SPECA | Special Indicator Code (Cadans) | ||
| 13 | P0409 - SUBTY | Subtype | ||
| 14 | P0409 - UITZC | Exemption Code (CADANS) | ||
| 15 | P0409 - VANGN | Code Welfare Claimant | ||
| 16 | P0409 - VZABP | ABP Insured Yes/No | ||
| 17 | P0442 - BEGDA | Start Date | ||
| 18 | P0442 - CALCB | Calculate benefit value | ||
| 19 | P0442 - CARRG | Regulation for taxation of company car | ||
| 20 | P0442 - CRNCY | Currency Key | ||
| 21 | P0442 - ENDDA | End Date | ||
| 22 | P0442 - INFTY | Infotype | ||
| 23 | P0442 - LISTP | Car List Price | ||
| 24 | P0442 - OBJPS | Object Identification | ||
| 25 | P0442 - ONEPD | One time with hold payment | ||
| 26 | P0442 - PAIDP | Car Paid Price | ||
| 27 | P0442 - PERNR | Personnel Number | ||
| 28 | P0442 - POLLC | Pollution Category | ||
| 29 | P0442 - REGPD | Regular with hold payment | ||
| 30 | P0442 - SUBTY | Subtype | ||
| 31 | P0491 - BEGDA | Start Date | ||
| 32 | P0491 - ENDDA | End Date | ||
| 33 | P0491 - INFTY | Infotype | ||
| 34 | P0491 - OTF01 | Outsourcers Field Name | ||
| 35 | P0491 - OTF02 | Outsourcers Field Name | ||
| 36 | P0491 - OTF03 | Outsourcers Field Name | ||
| 37 | P0491 - OTF04 | Outsourcers Field Name | ||
| 38 | P0491 - OTF05 | Outsourcers Field Name | ||
| 39 | P0491 - OTF06 | Outsourcers Field Name | ||
| 40 | P0491 - OTF07 | Outsourcers Field Name | ||
| 41 | P0491 - OTF08 | Outsourcers Field Name | ||
| 42 | P0491 - OTF09 | Outsourcers Field Name | ||
| 43 | P0491 - OTF10 | Outsourcers Field Name | ||
| 44 | P0491 - OTF11 | Outsourcers Field Name | ||
| 45 | P0491 - OTF12 | Outsourcers Field Name | ||
| 46 | P0491 - OTV01 | Outsourcers Field Value | ||
| 47 | P0491 - OTV02 | Outsourcers Field Value | ||
| 48 | P0491 - OTV03 | Outsourcers Field Value | ||
| 49 | P0491 - OTV04 | Outsourcers Field Value | ||
| 50 | P0491 - OTV05 | Outsourcers Field Value | ||
| 51 | P0491 - OTV06 | Outsourcers Field Value | ||
| 52 | P0491 - OTV07 | Outsourcers Field Value | ||
| 53 | P0491 - OTV08 | Outsourcers Field Value | ||
| 54 | P0491 - OTV09 | Outsourcers Field Value | ||
| 55 | P0491 - OTV10 | Outsourcers Field Value | ||
| 56 | P0491 - OTV11 | Outsourcers Field Value | ||
| 57 | P0491 - OTV12 | Outsourcers Field Value | ||
| 58 | P0491 - PERNR | Personnel Number | ||
| 59 | P0491 - SUBTY | Subtype | ||
| 60 | P0808 - AANVU | Number of Remunerated Hours | ||
| 61 | P0808 - BEGDA | Start Date | ||
| 62 | P0808 - CAARD | Work Relationship Type Code | ||
| 63 | P0808 - CAOCL | Collective Agreement Indicator on Wage Return | ||
| 64 | P0808 - CCOBT | Open-Ended / Fixed-Term Contract Indicator | ||
| 65 | P0808 - CFIFZ | Flexibility and Security Phase Categorization Indicator | ||
| 66 | P0808 - CFIZZ | Flexibility and Security Phase Categorization Ind./Obsolete | ||
| 67 | P0808 - CIINV | One-Off Reduction in Income Indicator | ||
| 68 | P0808 - CIVPL | Insurance Obligation Influence Code | ||
| 69 | P0808 - CR55P | Compensation Regulation 55+ | ||
| 70 | P0808 - ENDDA | End Date | ||
| 71 | P0808 - IAOUK | Benefit Supplement Indication | ||
| 72 | P0808 - INFTY | Infotype | ||
| 73 | P0808 - IREAP | Regular Work Arrangement Indication | ||
| 74 | P0808 - NRPOL | No-Risk Policy (ZW) Reason | ||
| 75 | P0808 - NUMIV | IR Number | ||
| 76 | P0808 - OBJPS | Object Identification | ||
| 77 | P0808 - PERNR | Personnel Number | ||
| 78 | P0808 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 79 | P0808 - SUBTY | Subtype | ||
| 80 | P0808 - VANGN | Code Welfare Claimant | ||
| 81 | P0808 - VERWE | Presumed End Date of the Unpaid Leave | ||
| 82 | P0854 - AANS1 | External Rights for Life-Course Savings Scheme | ||
| 83 | P0854 - AANTJ | External No. of Calendar Years f. Life-Course Savings Scheme | ||
| 84 | P0854 - BASKL | Bank Keys | ||
| 85 | P0854 - BASKN | Bank account number | ||
| 86 | P0854 - BASKS | Bank country key | ||
| 87 | P0854 - BAUKL | Bank Keys | ||
| 88 | P0854 - BAUKN | Bank account number | ||
| 89 | P0854 - BAUKS | Bank country key | ||
| 90 | P0854 - BDRWG | Employer Contribution to Life-Course Savings Scheme | ||
| 91 | P0854 - BEGDA | Start Date | ||
| 92 | P0854 - BETRB | Savings Amount for Special Payments | ||
| 93 | P0854 - BETRR | Interest Amount for Life-Course Savings Scheme | ||
| 94 | P0854 - BETRS | Savings Amount | ||
| 95 | P0854 - BETRU | Withdrawal Amount for Life-Course Savings Scheme | ||
| 96 | P0854 - BKORS | City | ||
| 97 | P0854 - BKORU | City | ||
| 98 | P0854 - BKPLS | Postal code | ||
| 99 | P0854 - BKPLU | Postal code | ||
| 100 | P0854 - DEBIT | Automatic Debit Authorization Indicator | ||
| 101 | P0854 - DOELU | Reason for Withdrawal | ||
| 102 | P0854 - EMFSS | Payee key for bank transfers | ||
| 103 | P0854 - EMFSU | Payee key for bank transfers | ||
| 104 | P0854 - EMFTS | Payee text | ||
| 105 | P0854 - EMFTU | Payee text | ||
| 106 | P0854 - ENDDA | End Date | ||
| 107 | P0854 - ESPBB | First Savings Period for Special Payments | ||
| 108 | P0854 - FWGBB | Employer Contribution as Special Payment | ||
| 109 | P0854 - IAAN1 | Internal Rights for Life-Course Savings Scheme | ||
| 110 | P0854 - IBANS | IBAN (International Bank Account Number) | ||
| 111 | P0854 - IBANU | IBAN (International Bank Account Number) | ||
| 112 | P0854 - INFTY | Infotype | ||
| 113 | P0854 - INTBB | Interval Between Savings Periods for Special Payments | ||
| 114 | P0854 - LLRGR | Grouping for Employer Contrib. to Life-Course Savings Scheme | ||
| 115 | P0854 - LLUBB | Savings Amount from Special Payments | ||
| 116 | P0854 - LLVLK | Externally Cumulated Life-Course Leave Tax Credit | ||
| 117 | P0854 - OBJPS | Object Identification | ||
| 118 | P0854 - PCTWG | Employer Contribution Pct. to Life-Course Savings Scheme | ||
| 119 | P0854 - PCTWN | Employee Savings Percentage for Life-Course Savings Scheme | ||
| 120 | P0854 - PERNR | Personnel Number | ||
| 121 | P0854 - PWNBB | EE Savings Percentage over SP for Life Course Savings Scheme | ||
| 122 | P0854 - SPASA | Savings Scheme Type | ||
| 123 | P0854 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 124 | P0854 - SRPER | Update Period Retro. Correct. | ||
| 125 | P0854 - SUBTY | Subtype | ||
| 126 | P0854 - VGAAN | No Rights Statement | ||
| 127 | P0854 - VGSPA | No Employee Savings Amount Statement | ||
| 128 | P0854 - WGBSU | Save or Pay Out Employer Contribution | ||
| 129 | P0854 - ZANZL | Number for determining further payment dates | ||
| 130 | P0854 - ZFPER | First Savings Period | ||
| 131 | P0854 - ZLSCS | Payment method | ||
| 132 | P0854 - ZLSCU | Payment method | ||
| 133 | P0854 - ZWECK | Purpose of Bank Transfers | ||
| 134 | P2006 - ANZHL | Number of Employee Time Quota | ||
| 135 | P2006 - BEGDA | Start Date | ||
| 136 | P2006 - BEGUZ | Start Time | ||
| 137 | P2006 - DEEND | Quota Deduction to | ||
| 138 | P2006 - DESTA | Start Date for Quota Deduction | ||
| 139 | P2006 - ENDDA | End Date | ||
| 140 | P2006 - ENDUZ | End Time | ||
| 141 | P2006 - INFTY | Infotype | ||
| 142 | P2006 - KTART | Absence Quota Type | ||
| 143 | P2006 - KVERB | Deduction of Employee Time Quota | ||
| 144 | P2006 - OBJPS | Object Identification | ||
| 145 | P2006 - PERNR | Personnel Number | ||
| 146 | P2006 - QUONR | Counter for time quotas | ||
| 147 | P2006 - SUBTY | Subtype | ||
| 148 | P2006 - TDTYPE | Time Data ID Type | ||
| 149 | PAY99_INTERNATIONAL - AB | PAY99_INTERNATIONAL-AB | ||
| 150 | PAY99_INTERNATIONAL - ALP | PAY99_INTERNATIONAL-ALP | ||
| 151 | PAY99_INTERNATIONAL - C0 | PAY99_INTERNATIONAL-C0 | ||
| 152 | PAY99_INTERNATIONAL - C1 | PAY99_INTERNATIONAL-C1 | ||
| 153 | PAY99_INTERNATIONAL - GRT | PAY99_INTERNATIONAL-GRT | ||
| 154 | PAY99_INTERNATIONAL - V0 | PAY99_INTERNATIONAL-V0 | ||
| 155 | PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | ||
| 156 | PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | ||
| 157 | PAYNL_NATIONAL - AK | PAYNL_NATIONAL-AK | ||
| 158 | PAYNL_NATIONAL - NADR | PAYNL_NATIONAL-NADR | ||
| 159 | PAYNL_NATIONAL - NNAM | PAYNL_NATIONAL-NNAM | ||
| 160 | PAYNL_NATIONAL - NSR0 | PAYNL_NATIONAL-NSR0 | ||
| 161 | PAYNL_NATIONAL - NWV | PAYNL_NATIONAL-NWV | ||
| 162 | PAYNL_NATIONAL - PS | PAYNL_NATIONAL-PS | ||
| 163 | PAYNL_NATIONAL - ST | PAYNL_NATIONAL-ST | ||
| 164 | PAYNL_NATIONAL - SV | PAYNL_NATIONAL-SV | ||
| 165 | PAYNL_RESULT - EVP | PAYNL_RESULT-EVP | ||
| 166 | PAYNL_RESULT - INTER | PAYNL_RESULT-INTER | ||
| 167 | PAYNL_RESULT - NAT | PAYNL_RESULT-NAT | ||
| 168 | PC202 - WAERS | Currency Key | ||
| 169 | PC205 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 170 | PC205 - ADIVI | Individual divisor for workdays | ||
| 171 | PC205 - AKTIVJN | Indicator: Active | ||
| 172 | PC205 - ANSVH | Work Contract | ||
| 173 | PC205 - APZNR | PC205 assignment | ||
| 174 | PC205 - ARBST | Daily Working Hours | ||
| 175 | PC205 - ASOLL | Targeted work measured in workdays | ||
| 176 | PC205 - BEGDA | Start Date | ||
| 177 | PC205 - BSGRD | Capacity Utilization Level | ||
| 178 | PC205 - BTRTL | Personnel Subarea | ||
| 179 | PC205 - BUKRS | Company Code | ||
| 180 | PC205 - DIVGV | Working Hours per Payroll Period | ||
| 181 | PC205 - DYSCH | Create Daily Work Schedule Dynamically | ||
| 182 | PC205 - EMPCT | Employment percentage | ||
| 183 | PC205 - ENDDA | End Date | ||
| 184 | PC205 - FISTL | Funds Center | ||
| 185 | PC205 - GEBER | Fund | ||
| 186 | PC205 - GSBER | Business Area | ||
| 187 | PC205 - KDIVI | Individual divisor for calendar days | ||
| 188 | PC205 - KOSTL | Cost Center | ||
| 189 | PC205 - KOSTVJN | Indicator: Cost distribution | ||
| 190 | PC205 - KSOLL | Targeted work measured in calendar days | ||
| 191 | PC205 - MASSG | Reason for Action | ||
| 192 | PC205 - MASSN | Action Type | ||
| 193 | PC205 - ORGEH | Organizational Unit | ||
| 194 | PC205 - PERSG | Employee Group | ||
| 195 | PC205 - PERSK | Employee Subgroup | ||
| 196 | PC205 - PLANS | Position | ||
| 197 | PC205 - SCHKZ | Work Schedule Rule | ||
| 198 | PC205 - SDIVI | Individual divisor for working hours | ||
| 199 | PC205 - SSOLL | Planned working time in hours | ||
| 200 | PC205 - STAT1 | Customer-Specific Status | ||
| 201 | PC205 - STAT2 | Employment Status | ||
| 202 | PC205 - STAT3 | Special Payment Status | ||
| 203 | PC205 - STELL | Job | ||
| 204 | PC205 - TRFAR | Pay scale type | ||
| 205 | PC205 - TRFGB | Pay Scale Area | ||
| 206 | PC205 - TRFGR | Pay Scale Group | ||
| 207 | PC205 - TRFST | Pay Scale Level | ||
| 208 | PC205 - VDSK1 | Organizational Key | ||
| 209 | PC205 - WERKS | Personnel Area | ||
| 210 | PC205 - WKWDY | Weekly Workdays | ||
| 211 | PC205 - ZTERF | Employee Time Management Status | ||
| 212 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 213 | PC207 - ABZNR | Absence assignment | ||
| 214 | PC207 - ALZNR | Assignment for alternative payment | ||
| 215 | PC207 - AMT_CURR | Currency Key | ||
| 216 | PC207 - ANZHL | HR payroll: Number | ||
| 217 | PC207 - APZNR | PC205 assignment | ||
| 218 | PC207 - BETPE | Payroll: Amount per unit | ||
| 219 | PC207 - BETRG | HR Payroll: Amount | ||
| 220 | PC207 - BTZNR | Assignment of Bank Transfers | ||
| 221 | PC207 - C1ZNR | Pointer to cost accounting | ||
| 222 | PC207 - CNTR1 | National assignment indicator | ||
| 223 | PC207 - CNTR2 | National assignment indicator | ||
| 224 | PC207 - CNTR3 | National assignment indicator | ||
| 225 | PC207 - LGART | Wage Type | ||
| 226 | PC207 - RTE_CURR | Currency Key | ||
| 227 | PC207 - V0TYP | Variable assignment type | ||
| 228 | PC207 - V0ZNR | Variable assignment number | ||
| 229 | PC207 - ZEINH | Time/Measurement Unit | ||
| 230 | PC20A - APZNR | PC205 assignment | ||
| 231 | PC20A - AUFNN | Order Number | ||
| 232 | PC20A - FISTL | Funds Center | ||
| 233 | PC20A - GEBER | Fund | ||
| 234 | PC20A - KBUNN | Company Code | ||
| 235 | PC20A - KGBNN | Business Area | ||
| 236 | PC20A - KPRNN | Percentage rate for cost distribution | ||
| 237 | PC20A - KSTNN | Cost Center | ||
| 238 | PC20A - PSPNN | Work Breakdown Structure Element (WBS Element) | ||
| 239 | PC20A - SEQNO | Sequential number | ||
| 240 | PC20C - V0TYP | Variable assignment type | ||
| 241 | PC20C - V0ZNR | Variable assignment number | ||
| 242 | PC20C - VINFO | Variable Assignment Information | ||
| 243 | PC20E - ALZNR | Assignment for alternative payment | ||
| 244 | PC20E - ANZHL | Number | ||
| 245 | PC20E - AUFKZ | Extra Pay Indicator | ||
| 246 | PC20E - BEGDA | Start Date | ||
| 247 | PC20E - BEGUZ | Start Time | ||
| 248 | PC20E - BETRG | Amount | ||
| 249 | PC20E - BWGRL | Wage Type Amount for Payments | ||
| 250 | PC20E - ENDDA | End Date | ||
| 251 | PC20E - ENDUZ | End Time | ||
| 252 | PC20E - OTYPE | Object Type | ||
| 253 | PC20E - PLANS | Position | ||
| 254 | PC20E - PRAKN | Premium Number | ||
| 255 | PC20E - PRAKZ | Premium Indicator | ||
| 256 | PC20E - TRFGR | Pay Scale Group | ||
| 257 | PC20E - TRFST | Pay Scale Level | ||
| 258 | PC20E - VERSL | Overtime Compensation Type | ||
| 259 | PC20E - WAERS | Currency Key | ||
| 260 | PC20E - WTART | Work tax area | ||
| 261 | PC20E - ZEINH | Time/Measurement Unit | ||
| 262 | PC20I - ABART | Settlement Type | ||
| 263 | PC20I - ABRST | Payroll hours | ||
| 264 | PC20I - ABRTG | Attendance and Absence Days | ||
| 265 | PC20I - ABWTG | Attendance and Absence Days | ||
| 266 | PC20I - ABZNR | Pointer to absences | ||
| 267 | PC20I - ALLDF | Record is for Full Day | ||
| 268 | PC20I - ALZNR | Assignment for alternative payment | ||
| 269 | PC20I - APZNR | PC205 assignment | ||
| 270 | PC20I - AWART | Attendance or Absence Type | ||
| 271 | PC20I - BEGDA | Start Date | ||
| 272 | PC20I - BEGUZ | Start time | ||
| 273 | PC20I - CNTR1 | National split | ||
| 274 | PC20I - CNTR2 | National split | ||
| 275 | PC20I - CNTR3 | National split | ||
| 276 | PC20I - DOCNR | Document number for time data | ||
| 277 | PC20I - ENDDA | End Date | ||
| 278 | PC20I - ENDUZ | End time | ||
| 279 | PC20I - HRSIF | Set number of hours | ||
| 280 | PC20I - KALTG | Calendar days | ||
| 281 | PC20I - KENN1 | Indicator for Subsequent Illness | ||
| 282 | PC20I - KENN2 | Indicator for repeated illness | ||
| 283 | PC20I - KLBEW | Absence valuation rule | ||
| 284 | PC20I - OBEGD | Old start date | ||
| 285 | PC20I - OBJPS | Object Identification | ||
| 286 | PC20I - OCABS | Indicator for absence valuation in offcycle payroll | ||
| 287 | PC20I - OENDD | Old end date | ||
| 288 | PC20I - ORDEX | Confirmation Fields Exist | ||
| 289 | PC20I - PSARB | Work capacity percentage | ||
| 290 | PC20I - REFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 291 | PC20I - SEQNR | Number of Infotype Record With Same Key | ||
| 292 | PC20I - SPRPS | Lock Indicator for HR Master Data Record | ||
| 293 | PC20I - STDAZ | Absence hours | ||
| 294 | PC20I - SUBTY | Subtype | ||
| 295 | PC20I - VTKEN | Previous Day Indicator | ||
| 296 | PC227 - BDRPR | Private Health Insurance Premium | ||
| 297 | PC227 - BDRWG | Employer's Contribution to Private Health Insurance | ||
| 298 | PC227 - BEGDA | Start Date | ||
| 299 | PC227 - BMETH | Calculation Method for Employer's Contribution to HI | ||
| 300 | PC227 - CNTR1 | Tax split | ||
| 301 | PC227 - DATSF | Start Date for Social Fund Membership | ||
| 302 | PC227 - ENDDA | End Date | ||
| 303 | PC227 - EXSV1 | Contribution Indicator for Additional SI Scheme 1 | ||
| 304 | PC227 - EXSV2 | Contribution Indicator for Additional SI Scheme 2 | ||
| 305 | PC227 - EXSV3 | Contribution Indicator for Additional SI Scheme 3 | ||
| 306 | PC227 - EXSV4 | Contribution Indicator for Additional SI Scheme 4 | ||
| 307 | PC227 - EXSV5 | Contribution Indicator for Additional SI Scheme 5 | ||
| 308 | PC227 - INHBS | Indicator SI (Equalization) Deduction [VB] (Civil Servants) | ||
| 309 | PC227 - INHPR | Deduction Indicator for EE Contribution to Private HI | ||
| 310 | PC227 - KDWAO | Contrib. cd. for the Act on Work and Income by Labour Capac. | ||
| 311 | PC227 - KDWW1 | Contribution Indicator for the Unemployment Act Scheme [WW] | ||
| 312 | PC227 - KDZKS | Contribution code for the Health Insurance Act | ||
| 313 | PC227 - KDZW1 | Contribution Ind. for the Sicknes Benefits Act [ZW] Scheme | ||
| 314 | PC227 - MBVCD | Special Code | ||
| 315 | PC227 - NVERZ | Name of Private Health Insurance Company | ||
| 316 | PC227 - PKLAS | Contribution Scale for Health Insurance | ||
| 317 | PC227 - SVDAY | Indicator for Calculation of SI Days | ||
| 318 | PC227 - SVGRP | Social Insurance Group Indicator | ||
| 319 | PC227 - SVMET | Calculation Method for Social Insurance | ||
| 320 | PC227 - ZKVES | Health Insurance Feature [ZKV eigenschap] | ||
| 321 | PC227 - ZKVGP | Private Health Insurance Group | ||
| 322 | PC227 - ZKVNR | Health Insurance [Ziekenfonds] Registration Number | ||
| 323 | PC228 - AFBBT | Different Amount Special Rate | ||
| 324 | PC228 - AKLHF | Different Conversion Rule | ||
| 325 | PC228 - ATRFG | Different Tax Class | ||
| 326 | PC228 - AUSNA | Special Employee Groups | ||
| 327 | PC228 - BAFTB | Special Employment Tax Relief Amount for Deductible Items | ||
| 328 | PC228 - BAFTD | Special Employment Tax Relief for Deductible Items | ||
| 329 | PC228 - BEGDA | Start Date | ||
| 330 | PC228 - BEPBT | Calculation Method for Special Tax Rate Percentage | ||
| 331 | PC228 - BGLST | Marital Status According to Indiv. Employment Tax Statement | ||
| 332 | PC228 - BLTBD | Date for Different Conversion Rule | ||
| 333 | PC228 - BTARD | Decision Date for Change of Tax Class | ||
| 334 | PC228 - BTART | Indicator for the Ruling of the Tax Inspector (Decision) | ||
| 335 | PC228 - BYZTR | Special Tax Rate | ||
| 336 | PC228 - CDFIS | Notification Tax Authority | ||
| 337 | PC228 - CDVDR | Yes/No Field Advantage Rule | ||
| 338 | PC228 - CNTR2 | Tax split | ||
| 339 | PC228 - ENDDA | End Date | ||
| 340 | PC228 - GEMBZ | SI Exemption for Conscientious Reasons | ||
| 341 | PC228 - INKKD | Income Indicator | ||
| 342 | PC228 - JAARL | Annual Amount Appl.to Spec. Tax Relief for Deductible Items | ||
| 343 | PC228 - JRLOT | Annual Salary for Special Tax Rate | ||
| 344 | PC228 - KDLHF | Conversion Rule Indicator | ||
| 345 | PC228 - MACHT | Date for Special Tax Rate | ||
| 346 | PC228 - ONKST | Special Expense Regulations | ||
| 347 | PC228 - OTHOG | Increased Compensatory Allowance [Overhevelingstoeslag] | ||
| 348 | PC228 - SOFIN | SoFi Number | ||
| 349 | PC228 - SPEC1 | Special Tax Indicator | ||
| 350 | PC228 - SPEC2 | Special Tax Indicator | ||
| 351 | PC228 - SPEC3 | Special Tax Indicator | ||
| 352 | PC228 - SPEC4 | Special Tax Indicator | ||
| 353 | PC228 - SPEC5 | Special Tax Indicator | ||
| 354 | PC228 - TABEL | Tax Table Type | ||
| 355 | PC228 - TARGR | Tax Credit According to Individual Employment Tax Statement | ||
| 356 | PC228 - TIJDV | Period Table for Wage Tax [LH] Calculation | ||
| 357 | PC239 - BEGDA | Start Date | ||
| 358 | PC239 - BETRG | Amount | ||
| 359 | PC239 - DY1KM | Distance in Kilometers | ||
| 360 | PC239 - DY2KM | Distance in Kilometers | ||
| 361 | PC239 - DY3KM | Distance in Kilometers | ||
| 362 | PC239 - ENDDA | End Date | ||
| 363 | PC239 - NWVNR | Tax split | ||
| 364 | PC239 - TRCD1 | Transportation Indicator | ||
| 365 | PC239 - TRCD2 | Transportation Indicator | ||
| 366 | PC239 - TRCD3 | Transportation Indicator | ||
| 367 | PC239 - VERG1 | Amount | ||
| 368 | PC239 - VERG2 | Amount | ||
| 369 | PC239 - VERG3 | Amount | ||
| 370 | PC239 - WAERS | Currency Key | ||
| 371 | PC239 - WKDY1 | Normal number of weekly work days | ||
| 372 | PC239 - WKDY2 | Normal number of weekly work days | ||
| 373 | PC239 - WKDY3 | Normal number of weekly work days | ||
| 374 | PC240 - BEGDA | Start Date | ||
| 375 | PC240 - ENDDA | End Date | ||
| 376 | PC240 - PENKD | Contribution Ind. | ||
| 377 | PC240 - PENNR | Pension Fund Registration Number | ||
| 378 | PC240 - PENPC | Part-Time Percentage for Pensions | ||
| 379 | PC240 - PENSK | Pension Indicator | ||
| 380 | PC240 - PENSP | Tax split | ||
| 381 | PC244 - BEGDA | Start Date | ||
| 382 | PC244 - DATLL | Start Date f. Particip. in Compensation f. Loss of LE Relief | ||
| 383 | PC244 - DATLW | Start Date for Relief for Long-Term Unemployment | ||
| 384 | PC244 - DATOW | Start Date for Payment Reduction | ||
| 385 | PC244 - DLNLL | Yes/no Field Relief for Low Earnings | ||
| 386 | PC244 - DLNLW | Yes/no Field Relief for Long-Term Unemployment | ||
| 387 | PC244 - DLNOW | Payment Reduction for Education/Training | ||
| 388 | PC244 - DSTLL | Yes/no Field Participation in Compens. for Loss of LE Relief | ||
| 389 | PC244 - ENDDA | End Date | ||
| 390 | PC244 - KENTLL | Compensation for Loss of Low earnings Relief Indicator | ||
| 391 | PC244 - KENTLW | Ind. Long-Term Unemployed | ||
| 392 | PC244 - KENTOW | Education/Training Reference | ||
| 393 | PC244 - TTSOW | Wage-Based Test | ||
| 394 | PC253 - ANZHL | Number | ||
| 395 | PC253 - BEGDA | Start Date | ||
| 396 | PC253 - BETRG | Amount | ||
| 397 | PC253 - ENDDA | End Date | ||
| 398 | PC253 - KENTSB | Comments Special Provisions | ||
| 399 | PC253 - SRGL | Type of Special Provision | ||
| 400 | PC253 - WAERS | Currency Key | ||
| 401 | PC253 - ZEINH | Time/Measurement Unit | ||
| 402 | PC25X - AUFNR | Order Number | ||
| 403 | PC25X - BUKRS | Company Code | ||
| 404 | PC25X - C1ZNR | Pointer to cost accounting | ||
| 405 | PC25X - DART | Service Type (Public Service Germany) | ||
| 406 | PC25X - EBELN | Purchasing Document Number | ||
| 407 | PC25X - EBELP | Item Number of Purchasing Document | ||
| 408 | PC25X - EXBEL | Assignment number | ||
| 409 | PC25X - FIPEX | Commitment item | ||
| 410 | PC25X - FIPOS | Commitment Item | ||
| 411 | PC25X - FISTL | Funds Center | ||
| 412 | PC25X - GEBER | Fund | ||
| 413 | PC25X - GSBER | Business Area | ||
| 414 | PC25X - KDAUF | Sales Order Number | ||
| 415 | PC25X - KDPOS | Item number in Sales Order | ||
| 416 | PC25X - KOKRS | Controlling Area | ||
| 417 | PC25X - KOSTL | Cost Center | ||
| 418 | PC25X - KSTRG | Cost Object | ||
| 419 | PC25X - LSTAR | Activity Type | ||
| 420 | PC25X - LSTNR | Activity Number | ||
| 421 | PC25X - LTLST | Activity Type | ||
| 422 | PC25X - MWSKZ | Tax on sales/purchases code | ||
| 423 | PC25X - NPLNR | Network Number for Account Assignment | ||
| 424 | PC25X - OTYPE | Object Type | ||
| 425 | PC25X - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 426 | PC25X - POHRS | Number of Hours for Activity Allocation/External Services | ||
| 427 | PC25X - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 428 | PC25X - PRZNR | Business Process | ||
| 429 | PC25X - SBUKR | Company Code | ||
| 430 | PC25X - SGSBR | Business Area | ||
| 431 | PC25X - SGTXT | Item Text | ||
| 432 | PC25X - SKOST | Cost Center | ||
| 433 | PC25X - STELL | Job | ||
| 434 | PC25X - TXJCD | Tax Jurisdiction | ||
| 435 | PC25X - UDART | Service Category (Public Service Germany) | ||
| 436 | PC25X - VORNR | Operation/Activity Number | ||
| 437 | PC2AP - BEGDA | Start Date | ||
| 438 | PC2AP - ENDDA | End Date | ||
| 439 | PCL2 - RELID | Area identification on import/export database PCL2 | ||
| 440 | PCL2 - SRTFD | PCLx key | ||
| 441 | PCL2 - VERSN | Version in cluster files | ||
| 442 | PERNR - PERNR | Personnel Number | ||
| 443 | PS0000 - MASSG | Reason for Action | ||
| 444 | PS0000 - MASSN | Action Type | ||
| 445 | PS0000 - STAT1 | Customer-Specific Status | ||
| 446 | PS0000 - STAT2 | Employment Status | ||
| 447 | PS0000 - STAT3 | Special Payment Status | ||
| 448 | PS0001 - ABKRS | Payroll Area | ||
| 449 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 450 | PS0001 - KOKRS | Controlling Area | ||
| 451 | PS0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 452 | PS0001_SAP - ABKRS | Payroll Area | ||
| 453 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 454 | PS0001_SAP - KOKRS | Controlling Area | ||
| 455 | PS0001_SAP - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 456 | PS0002 - ANRED | Form-of-Address Key | ||
| 457 | PS0002 - ANZKD | Number of Children | ||
| 458 | PS0002 - FAMDT | Valid From Date of Current Marital Status | ||
| 459 | PS0002 - FAMST | Marital Status Key | ||
| 460 | PS0002 - GBDAT | Date of Birth | ||
| 461 | PS0002 - GBDEP | State | ||
| 462 | PS0002 - GBLND | Country of Birth | ||
| 463 | PS0002 - GBORT | Birthplace | ||
| 464 | PS0002 - GESCH | Gender Key | ||
| 465 | PS0002 - KONFE | Religious Denomination Key | ||
| 466 | PS0002 - MIDNM | Middle Name | ||
| 467 | PS0002 - NAME2 | Name at Birth | ||
| 468 | PS0002 - NAMZU | Other Title | ||
| 469 | PS0002 - NATIO | Nationality | ||
| 470 | PS0002 - PERID | Personnel ID Number | ||
| 471 | PS0002 - RUFNM | Nickname | ||
| 472 | PS0002 - SPRSL | Communication Language | ||
| 473 | PS0002 - TITEL | Title | ||
| 474 | PS0002 - TITL2 | Second Title | ||
| 475 | PS0002 - VORS2 | Second Name Prefix | ||
| 476 | PS0002 - VORSW | Name Prefix | ||
| 477 | PS0005 - UAB01 | Leave accounted | ||
| 478 | PS0005 - UAB02 | Leave accounted | ||
| 479 | PS0005 - UAB03 | Leave accounted | ||
| 480 | PS0005 - UAB04 | Leave accounted | ||
| 481 | PS0005 - UAB05 | Leave accounted | ||
| 482 | PS0005 - UAB06 | Leave accounted | ||
| 483 | PS0005 - UAN01 | Leave entitlement | ||
| 484 | PS0005 - UAN02 | Leave entitlement | ||
| 485 | PS0005 - UAN03 | Leave entitlement | ||
| 486 | PS0005 - UAN04 | Leave entitlement | ||
| 487 | PS0005 - UAN05 | Leave entitlement | ||
| 488 | PS0005 - UAN06 | Leave entitlement | ||
| 489 | PS0005 - UAR01 | Leave type | ||
| 490 | PS0005 - UAR02 | Leave type | ||
| 491 | PS0005 - UAR03 | Leave type | ||
| 492 | PS0005 - UAR04 | Leave type | ||
| 493 | PS0005 - UAR05 | Leave type | ||
| 494 | PS0005 - UAR06 | Leave type | ||
| 495 | PS0005 - UBE01 | Start of leave | ||
| 496 | PS0005 - UBE02 | Start of leave | ||
| 497 | PS0005 - UBE03 | Start of leave | ||
| 498 | PS0005 - UBE04 | Start of leave | ||
| 499 | PS0005 - UBE05 | Start of leave | ||
| 500 | PS0005 - UBE06 | Start of leave |