Table/Structure Field list used by SAP ABAP Program RPCP11GP (HR-GB: P11D specific processing routines)
SAP ABAP Program
RPCP11GP (HR-GB: P11D specific processing routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINE0 | Address line | ||
| 2 | ADRS - LINE1 | Address line | ||
| 3 | ADRS - LINE2 | Address line | ||
| 4 | ADRS - LINE3 | Address line | ||
| 5 | ADRS - LINE4 | Address line | ||
| 6 | DCOBJBEZ - NAME | Name of ABAP Dictionary Object | ||
| 7 | DCOBJDEF - NAME | Name of ABAP Dictionary Object | ||
| 8 | DD03P - FIELDNAME | Field Name | ||
| 9 | DISVARIANT - VARIANT | Layout | ||
| 10 | ITCPO - RQPOSNAME | Spool: Long name of printers for host spooler | ||
| 11 | ITCPO - TDARMOD | Print Archive Mode | ||
| 12 | ITCPO - TDAUTORITY | Print: Authorization | ||
| 13 | ITCPO - TDCOPIES | Number of copies | ||
| 14 | ITCPO - TDCOVER | Print SAP Cover Page | ||
| 15 | ITCPO - TDCOVTITLE | Spool Description | ||
| 16 | ITCPO - TDDATASET | Spool request: Name | ||
| 17 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 18 | ITCPO - TDDEST | Spool: Output device | ||
| 19 | ITCPO - TDDIVISION | Spool Department Name | ||
| 20 | ITCPO - TDFINAL | Spool request completed | ||
| 21 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 22 | ITCPO - TDLIFETIME | Spool Retention Period | ||
| 23 | ITCPO - TDNEWID | New Spool Request | ||
| 24 | ITCPO - TDNOARMCH | No changes by user in the archiving mode | ||
| 25 | ITCPO - TDNOPREV | No print preview | ||
| 26 | ITCPO - TDNOPRINT | No printing from print preview | ||
| 27 | ITCPO - TDPREVIEW | Print preview | ||
| 28 | ITCPO - TDPRINTER | Spool: Device type name | ||
| 29 | ITCPO - TDRECEIVER | Spool Recipient Name | ||
| 30 | ITCPO - TDSCHEDULE | Send time request | ||
| 31 | ITCPO - TDSENDDATE | Requested send date | ||
| 32 | ITCPO - TDSENDTIME | Requested send time | ||
| 33 | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | ||
| 34 | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 35 | ITCPO - TDTITLE | Title in dialog box | ||
| 36 | ITCSY - NAME | Name of a program symbol (w/o &) | ||
| 37 | ITCSY - VALUE | Text symbol value | ||
| 38 | ITCTG - TDPAGE | Page | ||
| 39 | P0000 - BEGDA | Start Date | ||
| 40 | P0000 - ENDDA | End Date | ||
| 41 | P0000 - STAT2 | Employment Status | ||
| 42 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 43 | P0006 - BEGDA | Start Date | ||
| 44 | P0006 - ENDDA | End Date | ||
| 45 | P0006 - SUBTY | Subtype | ||
| 46 | P08_ALV_HE - PERNR | Personnel number | ||
| 47 | P08_P11DB_GENERAL - ADDDE | HR Payroll: Amount | ||
| 48 | P08_P11DB_GENERAL - ATICK | Checkbox | ||
| 49 | P08_P11DB_GENERAL - BENF | HR Payroll: Amount | ||
| 50 | P08_P11DB_GENERAL - BEZEI | Description | ||
| 51 | P08_P11DB_GENERAL - ERNUM | Tax district number | ||
| 52 | P08_P11DB_GENERAL - ERREF | Tax district indicator | ||
| 53 | P08_P11DB_GENERAL - ER_NAME | Company name | ||
| 54 | P08_P11DB_GENERAL - IASUM | HR Payroll: Amount | ||
| 55 | P08_P11DB_GENERAL - PAY | HR Payroll: Amount | ||
| 56 | P08_P11DB_GENERAL - RATE | Value of payroll constants | ||
| 57 | P08_P11DB_GENERAL - RESUL | HR Payroll: Amount | ||
| 58 | P08_P11DB_GENERAL - TOTAL | HR Payroll: Amount | ||
| 59 | P08_P11DB_GENERAL - YREF | Text (30 Characters) | ||
| 60 | P08_P11D_COMPCAR - ACCSS | P11D-GB: Price of access. fitted when car was first availab. | ||
| 61 | P08_P11D_COMPCAR - ACSS2 | P11D-GB: Price of access. after the car was first available | ||
| 62 | P08_P11D_COMPCAR - BAND1 | P11D-GB: Business mileage: 2499 or less | ||
| 63 | P08_P11D_COMPCAR - BAND2 | P11D-GB: Business mileage: 2500 to 17999 | ||
| 64 | P08_P11D_COMPCAR - BAND3 | P11D-GB: Business mileage: 18000 or more | ||
| 65 | P08_P11D_COMPCAR - BEGDA | P11D-GB: Date as of which car was available | ||
| 66 | P08_P11D_COMPCAR - CAPCN | Capital contribution to company car | ||
| 67 | P08_P11D_COMPCAR - CO2EM | Car C02 Emissions | ||
| 68 | P08_P11D_COMPCAR - ECAPC | Engine capacity | ||
| 69 | P08_P11D_COMPCAR - EDIES | P11D-GB: Type of fuel - Diesel | ||
| 70 | P08_P11D_COMPCAR - EGTYP | Fuel type | ||
| 71 | P08_P11D_COMPCAR - ENDDA | P11D-GB: Date to which car was available | ||
| 72 | P08_P11D_COMPCAR - EPETR | P11D-GB: Type of fuel - Petrol | ||
| 73 | P08_P11D_COMPCAR - FSCHG | Fuel scale charge | ||
| 74 | P08_P11D_COMPCAR - FSCRI | FSC Free fuel reinstated | ||
| 75 | P08_P11D_COMPCAR - FSCWD | Fuel Scale charge - Date Free fuel was withdrawn | ||
| 76 | P08_P11D_COMPCAR - FUELR | Fuel rule | ||
| 77 | P08_P11D_COMPCAR - LISTP | Car list price | ||
| 78 | P08_P11D_COMPCAR - MAKE_MODEL | P11D-GB: Car make and model | ||
| 79 | P08_P11D_COMPCAR - RGNDA | First registration date | ||
| 80 | P08_P11D_COMPCAR - TTPPU | P11D-GB: Amount paid by employee for private use of the car | ||
| 81 | P08_P11D_COMPCAR - TXBEN | Net car benefit | ||
| 82 | P08_P11D_COMPLETE - A_AMTGD | P11D-GB: Amnt made good for Assests transferred | ||
| 83 | P08_P11D_COMPLETE - A_BENF | P11D-GB: Cash equivalent of assets | ||
| 84 | P08_P11D_COMPLETE - A_DESCRI | P11D-GB: Description of asset | ||
| 85 | P08_P11D_COMPLETE - A_TAXED | P11D-GB: Tax for assets | ||
| 86 | P08_P11D_COMPLETE - B1_BENF | P11D-GB: Payments made on behalf of employee | ||
| 87 | P08_P11D_COMPLETE - B1_DESCRI | P11D-GB: Description of payment | ||
| 88 | P08_P11D_COMPLETE - B2_BENF | P11D-GB: Tax on notional payments | ||
| 89 | P08_P11D_COMPLETE - C_BENF | P11D-GB: Cash equivalent for vouchers and credit cards | ||
| 90 | P08_P11D_COMPLETE - D_BENF | P11D-GB: Cash equivalent of living accommodation | ||
| 91 | P08_P11D_COMPLETE - EMAIL | Checkbox | ||
| 92 | P08_P11D_COMPLETE - EMAIL_ID | Communication: Long Identification/Number | ||
| 93 | P08_P11D_COMPLETE - E_BENF | P11D-GB: Taxable payments for car and mileage allowances | ||
| 94 | P08_P11D_COMPLETE - F1_ACCSS | P11D-GB: Price of access. fitted when car was first availab. | ||
| 95 | P08_P11D_COMPLETE - F1_ACSS2 | P11D-GB: Price of access. after the car was first available | ||
| 96 | P08_P11D_COMPLETE - F1_BAND1 | P11D-GB: Business mileage: 2499 or less | ||
| 97 | P08_P11D_COMPLETE - F1_BAND2 | P11D-GB: Business mileage: 2500 to 17999 | ||
| 98 | P08_P11D_COMPLETE - F1_BAND3 | P11D-GB: Business mileage: 18000 or more | ||
| 99 | P08_P11D_COMPLETE - F1_BEGDA | P11D-GB: Date as of which car was available | ||
| 100 | P08_P11D_COMPLETE - F1_CAPCN | Capital contribution to company car | ||
| 101 | P08_P11D_COMPLETE - F1_CO2EM | Car C02 Emissions | ||
| 102 | P08_P11D_COMPLETE - F1_ECAPC | Engine capacity | ||
| 103 | P08_P11D_COMPLETE - F1_EDIES | P11D-GB: Type of fuel - Diesel | ||
| 104 | P08_P11D_COMPLETE - F1_EGTYP | Fuel type | ||
| 105 | P08_P11D_COMPLETE - F1_ENDDA | P11D-GB: Date to which car was available | ||
| 106 | P08_P11D_COMPLETE - F1_EPETR | P11D-GB: Type of fuel - Petrol | ||
| 107 | P08_P11D_COMPLETE - F1_FSCHG | Fuel scale charge | ||
| 108 | P08_P11D_COMPLETE - F1_FSCRI | FSC Free fuel reinstated | ||
| 109 | P08_P11D_COMPLETE - F1_FSCWD | Fuel Scale charge - Date Free fuel was withdrawn | ||
| 110 | P08_P11D_COMPLETE - F1_FUELR | Fuel rule | ||
| 111 | P08_P11D_COMPLETE - F1_LISTP | Car list price | ||
| 112 | P08_P11D_COMPLETE - F1_MAKE_MODEL | P11D-GB: Car make and model | ||
| 113 | P08_P11D_COMPLETE - F1_PPUCR | P11D-GB: Amount paid by employee for private use of the car | ||
| 114 | P08_P11D_COMPLETE - F1_RGNDA | First registration date | ||
| 115 | P08_P11D_COMPLETE - F1_TXBEN | Net car benefit | ||
| 116 | P08_P11D_COMPLETE - F2_ACCSS | P11D-GB: Price of access. fitted when car was first availab. | ||
| 117 | P08_P11D_COMPLETE - F2_ACSS2 | P11D-GB: Price of access. after the car was first available | ||
| 118 | P08_P11D_COMPLETE - F2_BAND1 | P11D-GB: Business mileage: 2499 or less | ||
| 119 | P08_P11D_COMPLETE - F2_BAND2 | P11D-GB: Business mileage: 2500 to 17999 | ||
| 120 | P08_P11D_COMPLETE - F2_BAND3 | P11D-GB: Business mileage: 18000 or more | ||
| 121 | P08_P11D_COMPLETE - F2_BEGDA | P11D-GB: Date as of which car was available | ||
| 122 | P08_P11D_COMPLETE - F2_CAPCN | Capital contribution to company car | ||
| 123 | P08_P11D_COMPLETE - F2_CO2EM | Car C02 Emissions | ||
| 124 | P08_P11D_COMPLETE - F2_ECAPC | Engine capacity | ||
| 125 | P08_P11D_COMPLETE - F2_EDIES | P11D-GB: Type of fuel - Diesel | ||
| 126 | P08_P11D_COMPLETE - F2_EGTYP | Fuel type | ||
| 127 | P08_P11D_COMPLETE - F2_ENDDA | P11D-GB: Date to which car was available | ||
| 128 | P08_P11D_COMPLETE - F2_EPETR | P11D-GB: Type of fuel - Petrol | ||
| 129 | P08_P11D_COMPLETE - F2_FSCHG | Fuel scale charge | ||
| 130 | P08_P11D_COMPLETE - F2_FSCRI | FSC Free fuel reinstated | ||
| 131 | P08_P11D_COMPLETE - F2_FSCWD | Fuel Scale charge - Date Free fuel was withdrawn | ||
| 132 | P08_P11D_COMPLETE - F2_FUELR | Fuel rule | ||
| 133 | P08_P11D_COMPLETE - F2_LISTP | Car list price | ||
| 134 | P08_P11D_COMPLETE - F2_MAKE_MODEL | P11D-GB: Car make and model | ||
| 135 | P08_P11D_COMPLETE - F2_PPUCR | P11D-GB: Amount paid by employee for private use of the car | ||
| 136 | P08_P11D_COMPLETE - F2_RGNDA | First registration date | ||
| 137 | P08_P11D_COMPLETE - F2_TXBEN | Net car benefit | ||
| 138 | P08_P11D_COMPLETE - F_FSCHG | Fuel scale charge | ||
| 139 | P08_P11D_COMPLETE - F_TXBEN | Net car benefit | ||
| 140 | P08_P11D_COMPLETE - G_BENF | P11D-GB: Cash equivalent of vans | ||
| 141 | P08_P11D_COMPLETE - G_FSCHG | Fuel scale charge | ||
| 142 | P08_P11D_COMPLETE - H1_BRWRS | P11D-GB: Number of joint borrowers (Loans) | ||
| 143 | P08_P11D_COMPLETE - H1_DATE | P11D-GB: Date loan was made in the tax year | ||
| 144 | P08_P11D_COMPLETE - H1_DATE2 | P11D-GB: Date loan was discharged in the tax year | ||
| 145 | P08_P11D_COMPLETE - H1_LAB | P11D-GB: Amount outstanding at begin of tax year (Loans) | ||
| 146 | P08_P11D_COMPLETE - H1_LAE | P11D-GB: Amount outstanding at the end of tax year (Loan) | ||
| 147 | P08_P11D_COMPLETE - H1_LCE | P11D-GB: Cash equivalent of loans after deducting interest | ||
| 148 | P08_P11D_COMPLETE - H1_LID | P11D-GB: Total amount of interest paid by the borrower(Loan) | ||
| 149 | P08_P11D_COMPLETE - H1_LMA | P11D-GB: Maximum amount outstanding at any time in the year | ||
| 150 | P08_P11D_COMPLETE - H2_BRWRS | P11D-GB: Number of joint borrowers (Loans) | ||
| 151 | P08_P11D_COMPLETE - H2_DATE | P11D-GB: Date loan was made in the tax year | ||
| 152 | P08_P11D_COMPLETE - H2_DATE2 | P11D-GB: Date loan was discharged in the tax year | ||
| 153 | P08_P11D_COMPLETE - H2_LAB | P11D-GB: Amount outstanding at begin of tax year (Loans) | ||
| 154 | P08_P11D_COMPLETE - H2_LAE | P11D-GB: Amount outstanding at the end of tax year (Loan) | ||
| 155 | P08_P11D_COMPLETE - H2_LCE | P11D-GB: Cash equivalent of loans after deducting interest | ||
| 156 | P08_P11D_COMPLETE - H2_LID | P11D-GB: Total amount of interest paid by the borrower(Loan) | ||
| 157 | P08_P11D_COMPLETE - H2_LMA | P11D-GB: Maximum amount outstanding at any time in the year | ||
| 158 | P08_P11D_COMPLETE - H_LCE | P11D-GB: Cash equivalent of loans after deducting interest | ||
| 159 | P08_P11D_COMPLETE - I_AMTGD | P11D-GB: Amnt made good for pvt medi treatment or insurance | ||
| 160 | P08_P11D_COMPLETE - I_BENF | P11D-GB: Cash equivalent of private medical treatment | ||
| 161 | P08_P11D_COMPLETE - I_TAXED | P11D-GB: Tax for private medical treatment or insurance | ||
| 162 | P08_P11D_COMPLETE - J_BENF | P11D-GB: Qualifying relocation expenses payments/benefits | ||
| 163 | P08_P11D_COMPLETE - K_AMTGD | P11D-GB: Amnt made good for services supplied | ||
| 164 | P08_P11D_COMPLETE - K_BENF | P11D-GB: Cash equival. of services supplied to the employee | ||
| 165 | P08_P11D_COMPLETE - K_TAXED | P11D-GB: Tax for services supplied to the employee | ||
| 166 | P08_P11D_COMPLETE - L_AMTGD | P11D-GB: Amnt made good for Assets placed at EEs disposal | ||
| 167 | P08_P11D_COMPLETE - L_BENF | P11D-GB: Cash equival. for assets placed at the EEs disposal | ||
| 168 | P08_P11D_COMPLETE - L_DESCRI | P11D-GB: Description of assets placed at the EE's disposal | ||
| 169 | P08_P11D_COMPLETE - L_TAXED | P11D-GB: Tax for assets placed at the employee's disposal | ||
| 170 | P08_P11D_COMPLETE - M_CHECK | P11D-GB: Shares | ||
| 171 | P08_P11D_COMPLETE - N1_AMTGD | P11D-GB: Amnt made good for others | ||
| 172 | P08_P11D_COMPLETE - N1_BENF | P11D-GB: Cash equivalent for other items | ||
| 173 | P08_P11D_COMPLETE - N1_DESCRI | P11D-GB: Description of other items | ||
| 174 | P08_P11D_COMPLETE - N1_GROSS | P11D-GB: Cost for other items | ||
| 175 | P08_P11D_COMPLETE - N1_TAXED | P11D-GB: Tax for other items | ||
| 176 | P08_P11D_COMPLETE - N2_BENF | P11D-GB: Cash equivalent for other items | ||
| 177 | P08_P11D_COMPLETE - N2_DESCRI | P11D-GB: Description of other items | ||
| 178 | P08_P11D_COMPLETE - N2_GROSS | P11D-GB: Cost for other items | ||
| 179 | P08_P11D_COMPLETE - N2_TAXED | P11D-GB: Tax for other items | ||
| 180 | P08_P11D_COMPLETE - N3_BENF | P11D-GB: Income tax paid but not ded. from director's remun. | ||
| 181 | P08_P11D_COMPLETE - O1_BENF | P11D-GB: Taxable payments of Travel. /subsistence payments | ||
| 182 | P08_P11D_COMPLETE - O1_GROSS | P11D-GB: Cost of travelling and subsistence payments | ||
| 183 | P08_P11D_COMPLETE - O1_TAXED | P11D-GB: Tax for travelling and subsistence payments | ||
| 184 | P08_P11D_COMPLETE - O2_BENF | P11D-GB: Taxable payment of entertainment | ||
| 185 | P08_P11D_COMPLETE - O2_GROSS | P11D-GB: Cost of entertainment | ||
| 186 | P08_P11D_COMPLETE - O2_TAXED | P11D-GB: Tax for entertainment | ||
| 187 | P08_P11D_COMPLETE - O3_BENF | P11D-GB: Taxable payments of allowance for business travel | ||
| 188 | P08_P11D_COMPLETE - O3_GROSS | P11D-GB: Cost of allowance for business travel | ||
| 189 | P08_P11D_COMPLETE - O3_TAXED | P11D-GB: Tax for allowance for business travel | ||
| 190 | P08_P11D_COMPLETE - O4_BENF | P11D-GB: Taxable payment for use of home telephone | ||
| 191 | P08_P11D_COMPLETE - O4_GROSS | P11D-GB: Cost of payments for use of home telephone | ||
| 192 | P08_P11D_COMPLETE - O4_TAXED | P11D-GB: Tax for payments for use of home telephone | ||
| 193 | P08_P11D_COMPLETE - O5_BENF | P11D-GB: Taxable paym. of non-qualifying relocation expenses | ||
| 194 | P08_P11D_COMPLETE - O5_GROSS | P11D-GB: Cost of non-qualifying relocation expenses | ||
| 195 | P08_P11D_COMPLETE - O5_TAXED | P11D-GB: Tax for non-qualifying relocation expenses | ||
| 196 | P08_P11D_COMPLETE - O6_BENF | P11D-GB: Cash equivalent for other expenses | ||
| 197 | P08_P11D_COMPLETE - O6_DESCRI | P11D-GB: Description of other expenses | ||
| 198 | P08_P11D_COMPLETE - O6_GROSS | P11D-GB: Cost for other expenses | ||
| 199 | P08_P11D_COMPLETE - O6_TAXED | P11D-GB: Tax for other expenses | ||
| 200 | P08_P11D_COMPLETE - PERNR | Personnel number | ||
| 201 | P08_P11D_COMPLETE - SUM1A | P11D-GB: Cumulation Class 1A | ||
| 202 | P08_P11D_COMPLETE - SUM1B | P11D-GB: Cumulation Class 1B | ||
| 203 | P08_P11D_COMPLETE - SUM1C | P11D-GB: Cumulation Class 1C | ||
| 204 | P08_P11D_COMPLETE - TDNUM | Tax district number | ||
| 205 | P08_P11D_COMPLETE - TDREF | Tax district indicator | ||
| 206 | P08_P11D_GENERAL - A_AMTGD | P11D-GB: Amnt made good for Assests transferred | ||
| 207 | P08_P11D_GENERAL - A_BENF | P11D-GB: Cash equivalent of assets | ||
| 208 | P08_P11D_GENERAL - A_DESCRI | P11D-GB: Description of asset | ||
| 209 | P08_P11D_GENERAL - A_TAXED | P11D-GB: Tax for assets | ||
| 210 | P08_P11D_GENERAL - B1_BENF | P11D-GB: Payments made on behalf of employee | ||
| 211 | P08_P11D_GENERAL - B1_DESCRI | P11D-GB: Description of payment | ||
| 212 | P08_P11D_GENERAL - B2_BENF | P11D-GB: Tax on notional payments | ||
| 213 | P08_P11D_GENERAL - C_BENF | P11D-GB: Cash equivalent for vouchers and credit cards | ||
| 214 | P08_P11D_GENERAL - D_BENF | P11D-GB: Cash equivalent of living accommodation | ||
| 215 | P08_P11D_GENERAL - EMAIL | Checkbox | ||
| 216 | P08_P11D_GENERAL - EMAIL_ID | Communication: Long Identification/Number | ||
| 217 | P08_P11D_GENERAL - E_BENF | P11D-GB: Taxable payments for car and mileage allowances | ||
| 218 | P08_P11D_GENERAL - F1_ACCSS | P11D-GB: Price of access. fitted when car was first availab. | ||
| 219 | P08_P11D_GENERAL - F1_ACSS2 | P11D-GB: Price of access. after the car was first available | ||
| 220 | P08_P11D_GENERAL - F1_BAND1 | P11D-GB: Business mileage: 2499 or less | ||
| 221 | P08_P11D_GENERAL - F1_BAND2 | P11D-GB: Business mileage: 2500 to 17999 | ||
| 222 | P08_P11D_GENERAL - F1_BAND3 | P11D-GB: Business mileage: 18000 or more | ||
| 223 | P08_P11D_GENERAL - F1_BEGDA | P11D-GB: Date as of which car was available | ||
| 224 | P08_P11D_GENERAL - F1_CAPCN | Capital contribution to company car | ||
| 225 | P08_P11D_GENERAL - F1_CO2EM | Car C02 Emissions | ||
| 226 | P08_P11D_GENERAL - F1_ECAPC | Engine capacity | ||
| 227 | P08_P11D_GENERAL - F1_EDIES | P11D-GB: Type of fuel - Diesel | ||
| 228 | P08_P11D_GENERAL - F1_EGTYP | Fuel type | ||
| 229 | P08_P11D_GENERAL - F1_ENDDA | P11D-GB: Date to which car was available | ||
| 230 | P08_P11D_GENERAL - F1_EPETR | P11D-GB: Type of fuel - Petrol | ||
| 231 | P08_P11D_GENERAL - F1_FSCHG | Fuel scale charge | ||
| 232 | P08_P11D_GENERAL - F1_FSCRI | FSC Free fuel reinstated | ||
| 233 | P08_P11D_GENERAL - F1_FSCWD | Fuel Scale charge - Date Free fuel was withdrawn | ||
| 234 | P08_P11D_GENERAL - F1_FUELR | Fuel rule | ||
| 235 | P08_P11D_GENERAL - F1_LISTP | Car list price | ||
| 236 | P08_P11D_GENERAL - F1_MAKE_MODEL | P11D-GB: Car make and model | ||
| 237 | P08_P11D_GENERAL - F1_PPUCR | P11D-GB: Amount paid by employee for private use of the car | ||
| 238 | P08_P11D_GENERAL - F1_RGNDA | First registration date | ||
| 239 | P08_P11D_GENERAL - F1_TXBEN | Net car benefit | ||
| 240 | P08_P11D_GENERAL - F2_ACCSS | P11D-GB: Price of access. fitted when car was first availab. | ||
| 241 | P08_P11D_GENERAL - F2_ACSS2 | P11D-GB: Price of access. after the car was first available | ||
| 242 | P08_P11D_GENERAL - F2_BAND1 | P11D-GB: Business mileage: 2499 or less | ||
| 243 | P08_P11D_GENERAL - F2_BAND2 | P11D-GB: Business mileage: 2500 to 17999 | ||
| 244 | P08_P11D_GENERAL - F2_BAND3 | P11D-GB: Business mileage: 18000 or more | ||
| 245 | P08_P11D_GENERAL - F2_BEGDA | P11D-GB: Date as of which car was available | ||
| 246 | P08_P11D_GENERAL - F2_CAPCN | Capital contribution to company car | ||
| 247 | P08_P11D_GENERAL - F2_CO2EM | Car C02 Emissions | ||
| 248 | P08_P11D_GENERAL - F2_ECAPC | Engine capacity | ||
| 249 | P08_P11D_GENERAL - F2_EDIES | P11D-GB: Type of fuel - Diesel | ||
| 250 | P08_P11D_GENERAL - F2_EGTYP | Fuel type | ||
| 251 | P08_P11D_GENERAL - F2_ENDDA | P11D-GB: Date to which car was available | ||
| 252 | P08_P11D_GENERAL - F2_EPETR | P11D-GB: Type of fuel - Petrol | ||
| 253 | P08_P11D_GENERAL - F2_FSCHG | Fuel scale charge | ||
| 254 | P08_P11D_GENERAL - F2_FSCRI | FSC Free fuel reinstated | ||
| 255 | P08_P11D_GENERAL - F2_FSCWD | Fuel Scale charge - Date Free fuel was withdrawn | ||
| 256 | P08_P11D_GENERAL - F2_FUELR | Fuel rule | ||
| 257 | P08_P11D_GENERAL - F2_LISTP | Car list price | ||
| 258 | P08_P11D_GENERAL - F2_MAKE_MODEL | P11D-GB: Car make and model | ||
| 259 | P08_P11D_GENERAL - F2_PPUCR | P11D-GB: Amount paid by employee for private use of the car | ||
| 260 | P08_P11D_GENERAL - F2_RGNDA | First registration date | ||
| 261 | P08_P11D_GENERAL - F2_TXBEN | Net car benefit | ||
| 262 | P08_P11D_GENERAL - F_FSCHG | Fuel scale charge | ||
| 263 | P08_P11D_GENERAL - F_TXBEN | Net car benefit | ||
| 264 | P08_P11D_GENERAL - G_BENF | P11D-GB: Cash equivalent of vans | ||
| 265 | P08_P11D_GENERAL - G_FSCHG | Fuel scale charge | ||
| 266 | P08_P11D_GENERAL - H1_BRWRS | P11D-GB: Number of joint borrowers (Loans) | ||
| 267 | P08_P11D_GENERAL - H1_DATE | P11D-GB: Date loan was made in the tax year | ||
| 268 | P08_P11D_GENERAL - H1_DATE2 | P11D-GB: Date loan was discharged in the tax year | ||
| 269 | P08_P11D_GENERAL - H1_LAB | P11D-GB: Amount outstanding at begin of tax year (Loans) | ||
| 270 | P08_P11D_GENERAL - H1_LAE | P11D-GB: Amount outstanding at the end of tax year (Loan) | ||
| 271 | P08_P11D_GENERAL - H1_LCE | P11D-GB: Cash equivalent of loans after deducting interest | ||
| 272 | P08_P11D_GENERAL - H1_LID | P11D-GB: Total amount of interest paid by the borrower(Loan) | ||
| 273 | P08_P11D_GENERAL - H1_LMA | P11D-GB: Maximum amount outstanding at any time in the year | ||
| 274 | P08_P11D_GENERAL - H2_BRWRS | P11D-GB: Number of joint borrowers (Loans) | ||
| 275 | P08_P11D_GENERAL - H2_DATE | P11D-GB: Date loan was made in the tax year | ||
| 276 | P08_P11D_GENERAL - H2_DATE2 | P11D-GB: Date loan was discharged in the tax year | ||
| 277 | P08_P11D_GENERAL - H2_LAB | P11D-GB: Amount outstanding at begin of tax year (Loans) | ||
| 278 | P08_P11D_GENERAL - H2_LAE | P11D-GB: Amount outstanding at the end of tax year (Loan) | ||
| 279 | P08_P11D_GENERAL - H2_LCE | P11D-GB: Cash equivalent of loans after deducting interest | ||
| 280 | P08_P11D_GENERAL - H2_LID | P11D-GB: Total amount of interest paid by the borrower(Loan) | ||
| 281 | P08_P11D_GENERAL - H2_LMA | P11D-GB: Maximum amount outstanding at any time in the year | ||
| 282 | P08_P11D_GENERAL - H_LCE | P11D-GB: Cash equivalent of loans after deducting interest | ||
| 283 | P08_P11D_GENERAL - I_AMTGD | P11D-GB: Amnt made good for pvt medi treatment or insurance | ||
| 284 | P08_P11D_GENERAL - I_BENF | P11D-GB: Cash equivalent of private medical treatment | ||
| 285 | P08_P11D_GENERAL - I_TAXED | P11D-GB: Tax for private medical treatment or insurance | ||
| 286 | P08_P11D_GENERAL - J_BENF | P11D-GB: Qualifying relocation expenses payments/benefits | ||
| 287 | P08_P11D_GENERAL - K_AMTGD | P11D-GB: Amnt made good for services supplied | ||
| 288 | P08_P11D_GENERAL - K_BENF | P11D-GB: Cash equival. of services supplied to the employee | ||
| 289 | P08_P11D_GENERAL - K_TAXED | P11D-GB: Tax for services supplied to the employee | ||
| 290 | P08_P11D_GENERAL - L_AMTGD | P11D-GB: Amnt made good for Assets placed at EEs disposal | ||
| 291 | P08_P11D_GENERAL - L_BENF | P11D-GB: Cash equival. for assets placed at the EEs disposal | ||
| 292 | P08_P11D_GENERAL - L_DESCRI | P11D-GB: Description of assets placed at the EE's disposal | ||
| 293 | P08_P11D_GENERAL - L_TAXED | P11D-GB: Tax for assets placed at the employee's disposal | ||
| 294 | P08_P11D_GENERAL - M_CHECK | P11D-GB: Shares | ||
| 295 | P08_P11D_GENERAL - N1_AMTGD | P11D-GB: Amnt made good for others | ||
| 296 | P08_P11D_GENERAL - N1_BENF | P11D-GB: Cash equivalent for other items | ||
| 297 | P08_P11D_GENERAL - N1_DESCRI | P11D-GB: Description of other items | ||
| 298 | P08_P11D_GENERAL - N1_GROSS | P11D-GB: Cost for other items | ||
| 299 | P08_P11D_GENERAL - N1_TAXED | P11D-GB: Tax for other items | ||
| 300 | P08_P11D_GENERAL - N2_BENF | P11D-GB: Cash equivalent for other items | ||
| 301 | P08_P11D_GENERAL - N2_DESCRI | P11D-GB: Description of other items | ||
| 302 | P08_P11D_GENERAL - N2_GROSS | P11D-GB: Cost for other items | ||
| 303 | P08_P11D_GENERAL - N2_TAXED | P11D-GB: Tax for other items | ||
| 304 | P08_P11D_GENERAL - N3_BENF | P11D-GB: Income tax paid but not ded. from director's remun. | ||
| 305 | P08_P11D_GENERAL - O1_BENF | P11D-GB: Taxable payments of Travel. /subsistence payments | ||
| 306 | P08_P11D_GENERAL - O1_GROSS | P11D-GB: Cost of travelling and subsistence payments | ||
| 307 | P08_P11D_GENERAL - O1_TAXED | P11D-GB: Tax for travelling and subsistence payments | ||
| 308 | P08_P11D_GENERAL - O2_BENF | P11D-GB: Taxable payment of entertainment | ||
| 309 | P08_P11D_GENERAL - O2_GROSS | P11D-GB: Cost of entertainment | ||
| 310 | P08_P11D_GENERAL - O2_TAXED | P11D-GB: Tax for entertainment | ||
| 311 | P08_P11D_GENERAL - O3_BENF | P11D-GB: Taxable payments of allowance for business travel | ||
| 312 | P08_P11D_GENERAL - O3_GROSS | P11D-GB: Cost of allowance for business travel | ||
| 313 | P08_P11D_GENERAL - O3_TAXED | P11D-GB: Tax for allowance for business travel | ||
| 314 | P08_P11D_GENERAL - O4_BENF | P11D-GB: Taxable payment for use of home telephone | ||
| 315 | P08_P11D_GENERAL - O4_GROSS | P11D-GB: Cost of payments for use of home telephone | ||
| 316 | P08_P11D_GENERAL - O4_TAXED | P11D-GB: Tax for payments for use of home telephone | ||
| 317 | P08_P11D_GENERAL - O5_BENF | P11D-GB: Taxable paym. of non-qualifying relocation expenses | ||
| 318 | P08_P11D_GENERAL - O5_GROSS | P11D-GB: Cost of non-qualifying relocation expenses | ||
| 319 | P08_P11D_GENERAL - O5_TAXED | P11D-GB: Tax for non-qualifying relocation expenses | ||
| 320 | P08_P11D_GENERAL - O6_BENF | P11D-GB: Cash equivalent for other expenses | ||
| 321 | P08_P11D_GENERAL - O6_DESCRI | P11D-GB: Description of other expenses | ||
| 322 | P08_P11D_GENERAL - O6_GROSS | P11D-GB: Cost for other expenses | ||
| 323 | P08_P11D_GENERAL - O6_TAXED | P11D-GB: Tax for other expenses | ||
| 324 | P08_P11D_GENERAL - SUM1A | P11D-GB: Cumulation Class 1A | ||
| 325 | P08_P11D_GENERAL - SUM1B | P11D-GB: Cumulation Class 1B | ||
| 326 | P08_P11D_GENERAL - SUM1C | P11D-GB: Cumulation Class 1C | ||
| 327 | P08_P11D_GENERAL - TDNUM | Tax district number | ||
| 328 | P08_P11D_GENERAL - TDREF | Tax district indicator | ||
| 329 | P08_P11D_LOANS - DATE | P11D-GB: Date loan was made in the tax year | ||
| 330 | P08_P11D_LOANS - DATE2 | P11D-GB: Date loan was discharged in the tax year | ||
| 331 | P08_P11D_LOANS - LAB | P11D-GB: Amount outstanding at begin of tax year (Loans) | ||
| 332 | P08_P11D_LOANS - LAE | P11D-GB: Amount outstanding at the end of tax year (Loan) | ||
| 333 | P08_P11D_LOANS - LCE | P11D-GB: Cash equivalent of loans after deducting interest | ||
| 334 | P08_P11D_LOANS - LMA | P11D-GB: Maximum amount outstanding at any time in the year | ||
| 335 | P08_P11D_LOANS - LTI | P11D-GB: Total amount of interest paid by the borrower(Loan) | ||
| 336 | P08_P11D_LOANS - NR_BRWRS | P11D-GB: Number of joint borrowers (Loans) | ||
| 337 | PC207 - BETRG | HR Payroll: Amount | ||
| 338 | PC207 - LGART | Wage Type | ||
| 339 | PC207 - V0TYP | Variable assignment type | ||
| 340 | PC207 - V0ZNR | Variable assignment number | ||
| 341 | PC208 - BETRG | HR Payroll: Amount | ||
| 342 | PC208 - CUMTY | Cumulation Type | ||
| 343 | PC208 - LGART | Wage Type | ||
| 344 | PC20C - V0TYP | Variable assignment type | ||
| 345 | PC20C - V0ZNR | Variable assignment number | ||
| 346 | PC22Y - BETRG | HR Payroll: Amount | ||
| 347 | PC22Y - CUMTY | Cumulation Type | ||
| 348 | PC22Y - LGART | Wage Type | ||
| 349 | PERNR - PERNR | Personnel Number | ||
| 350 | PGB_XXXX - GV_CO2 | PGB_XXXX-GV_CO2 | ||
| 351 | PGB_XXXX - GV_CO2_F2 | PGB_XXXX-GV_CO2_F2 | ||
| 352 | PGB_XXXX - GV_EGTYP | PGB_XXXX-GV_EGTYP | ||
| 353 | PGB_XXXX - GV_EGTYP_F2 | PGB_XXXX-GV_EGTYP_F2 | ||
| 354 | PGB_XXXX - GV_SDATE | Date | ||
| 355 | PGB_XXXX - HCM_RPCP11G0_P11DB_PDF | PGB_XXXX-HCM_RPCP11G0_P11DB_PDF | ||
| 356 | PGB_XXXX - HCM_RPCP11G0_P11D_PDF | PGB_XXXX-HCM_RPCP11G0_P11D_PDF | ||
| 357 | PME36 - MOLGA | Country Grouping | ||
| 358 | PME36 - RCLAS | Class of the requesting report | ||
| 359 | PS0000 - STAT2 | Employment Status | ||
| 360 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 361 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 362 | PSHDR - BEGDA | Start Date | ||
| 363 | PSHDR - ENDDA | End Date | ||
| 364 | PSHDR - SUBTY | Subtype | ||
| 365 | PSKEY - BEGDA | Start Date | ||
| 366 | PSKEY - ENDDA | End Date | ||
| 367 | PSKEY - SUBTY | Subtype | ||
| 368 | QPPNP - ENDDA | End date of data selection period | ||
| 369 | RPTSTYPE - OBJIN | HR TemSe: General information on TemSe object | ||
| 370 | RPTSTYPE - TSOBJ | HR TemSe Object | ||
| 371 | RPXXXXG0 - ALVLI11 | HR-GB: P11D ALV output (F1 Help) | ||
| 372 | RPXXXXG0 - CHECK1 | Check field | ||
| 373 | RPXXXXG0 - EXDT11 | HR-GB: P11D Get data from external source (F1 help) | ||
| 374 | RPXXXXG0 - SAPSC11 | HR-GB: P11D SAPScript Output (F1-Help) | ||
| 375 | RPXXXXG0 - TXYER | Tax Year (F1 Help) | ||
| 376 | RSSCF - TDFORM | Form name | ||
| 377 | SADR - LAND1 | Country Key | ||
| 378 | SADR - REGIO | Region (State, Province, County) | ||
| 379 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 380 | SCREEN - INPUT | SCREEN-INPUT | ||
| 381 | SCREEN - REQUEST | SCREEN-REQUEST | ||
| 382 | SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | ||
| 383 | SFPOUTARC - ARCMODE | Print Archive Mode | ||
| 384 | SFPOUTARC - NOARMCH | No Change of Archiving Mode | ||
| 385 | SFPOUTBUT - NOPREVIEW | No print preview | ||
| 386 | SFPOUTBUT - NOPRINT | No printing from print preview | ||
| 387 | SFPOUTBUT - TITLE | Title in dialog box | ||
| 388 | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | ||
| 389 | SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | ||
| 390 | SFPOUTPUTPARAMS - COPIES | Number of Copies | ||
| 391 | SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | ||
| 392 | SFPOUTPUTPARAMS - COVTITLE | Spool Description | ||
| 393 | SFPOUTPUTPARAMS - DATASET | Spool request: Name | ||
| 394 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 395 | SFPOUTPUTPARAMS - DEVICE | Output device | ||
| 396 | SFPOUTPUTPARAMS - DIVISION | Spool Department Name | ||
| 397 | SFPOUTPUTPARAMS - LIFETIME | Spool Retention Period | ||
| 398 | SFPOUTPUTPARAMS - NOARMCH | No Change of Archiving Mode | ||
| 399 | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | ||
| 400 | SFPOUTPUTPARAMS - NOPREVIEW | No print preview | ||
| 401 | SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | ||
| 402 | SFPOUTPUTPARAMS - PREVIEW | Preview | ||
| 403 | SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | ||
| 404 | SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | ||
| 405 | SFPOUTPUTPARAMS - REQFINAL | Spool request completed | ||
| 406 | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | ||
| 407 | SFPOUTPUTPARAMS - REQNEW | New Spool Request | ||
| 408 | SFPOUTPUTPARAMS - RQPOSNAME | Spool: Long name of printers for host spooler | ||
| 409 | SFPOUTPUTPARAMS - SCHEDULE | Send time request | ||
| 410 | SFPOUTPUTPARAMS - SENDDATE | Requested send date | ||
| 411 | SFPOUTPUTPARAMS - SENDTIME | Requested send time | ||
| 412 | SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | ||
| 413 | SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | ||
| 414 | SFPOUTPUTPARAMS - TITLE | Title in dialog box | ||
| 415 | SFPPRIP - AUTHORITY | Print: Authorization | ||
| 416 | SFPPRIP - COPIES | Number of Copies | ||
| 417 | SFPPRIP - COVER | Print SAP Cover Page | ||
| 418 | SFPPRIP - COVTITLE | Spool Description | ||
| 419 | SFPPRIP - DATASET | Spool request: Name | ||
| 420 | SFPPRIP - DEST | Spool: Output device | ||
| 421 | SFPPRIP - DIVISION | Spool Department Name | ||
| 422 | SFPPRIP - LIFETIME | Spool Retention Period | ||
| 423 | SFPPRIP - RECEIVER | Spool Recipient Name | ||
| 424 | SFPPRIP - REQDEL | Immediate Spool Deletion | ||
| 425 | SFPPRIP - REQFINAL | Spool request completed | ||
| 426 | SFPPRIP - REQIMM | Immediate Spool Print | ||
| 427 | SFPPRIP - REQNEW | New Spool Request | ||
| 428 | SFPPRIP - RQPOSNAME | Spool: Long name of printers for host spooler | ||
| 429 | SFPPRIP - SCHEDULE | Send time request | ||
| 430 | SFPPRIP - SENDDATE | Requested send date | ||
| 431 | SFPPRIP - SENDTIME | Requested send time | ||
| 432 | SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | ||
| 433 | SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | ||
| 434 | SFPVERSCFORM - NAME | PDF-Based Forms: Form Name | ||
| 435 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 436 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 437 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 438 | SYST - MSGID | ABAP System Field: Message ID | ||
| 439 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 440 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 441 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 442 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 443 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 444 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 445 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 446 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 447 | T005U - BEZEI | Description | ||
| 448 | T005U - BLAND | Region (State, Province, County) | ||
| 449 | T005U - LAND1 | Country Key | ||
| 450 | T005U - SPRAS | Language Key | ||
| 451 | T511K - KONST | Payroll constant | ||
| 452 | T511K - KWERT | Value of payroll constants | ||
| 453 | T512T - LGART | Wage Type | ||
| 454 | T512T - LGTXT | Wage Type Long Text | ||
| 455 | T512T - MOLGA | Country Grouping | ||
| 456 | T512T - SPRSL | Language Key | ||
| 457 | T512W - LGART | Wage Type | ||
| 458 | T512W - MOLGA | Country Grouping | ||
| 459 | T549A - ABKRS | Payroll Area | ||
| 460 | T549A - PERMO | Period Parameters | ||
| 461 | T549B - NAMEN | Name of feature | ||
| 462 | T549Q - ENDDA | End Date | ||
| 463 | T549Q - PERMO | Period Parameters | ||
| 464 | T596J - LGART | Wage Type | ||
| 465 | T596J - SUMLG | Cumulation wage type | ||
| 466 | T596X - FIELD | Field Name | ||
| 467 | T596X - SUMLG | Cumulation wage type |