Table/Structure Field list used by SAP ABAP Program RPCPEXM9 (Anschluß an fremde Abrechnungssyteme (Include für Clusterbeschreibung))
SAP ABAP Program
RPCPEXM9 (Anschluß an fremde Abrechnungssyteme (Include für Clusterbeschreibung)) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0000 - BEGDA | Start Date | ||
| 2 | P0000 - ENDDA | End Date | ||
| 3 | P0000 - MASSG | Reason for Action | ||
| 4 | P0000 - MASSN | Action Type | ||
| 5 | P0000 - STAT1 | Customer-Specific Status | ||
| 6 | P0000 - STAT2 | Employment Status | ||
| 7 | P0000 - STAT3 | Special Payment Status | ||
| 8 | P0001 - BEGDA | Start Date | ||
| 9 | P0001 - BTRTL | Personnel Subarea | ||
| 10 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 11 | P0001 - ENDDA | End Date | ||
| 12 | P0001 - KOSTL | Cost Center | ||
| 13 | P0001 - MSTBR | Supervisor Area | ||
| 14 | P0001 - ORGEH | Organizational Unit | ||
| 15 | P0001 - PLANS | Position | ||
| 16 | P0001 - STELL | Job | ||
| 17 | P0001 - WERKS | Personnel Area | ||
| 18 | P0002 - BEGDA | Start Date | ||
| 19 | P0002 - ENDDA | End Date | ||
| 20 | P0002 - GESCH | Gender Key | ||
| 21 | P0002 - PERID | Personnel ID Number | ||
| 22 | P0005 - BEGDA | Start Date | ||
| 23 | P0005 - ENDDA | End Date | ||
| 24 | P0005 - INFTY | Infotype | ||
| 25 | P0005 - OBJPS | Object Identification | ||
| 26 | P0005 - SUBTY | Subtype | ||
| 27 | P0005 - UAB01 | Leave accounted | ||
| 28 | P0005 - UAB02 | Leave accounted | ||
| 29 | P0005 - UAB03 | Leave accounted | ||
| 30 | P0005 - UAB04 | Leave accounted | ||
| 31 | P0005 - UAB05 | Leave accounted | ||
| 32 | P0005 - UAB06 | Leave accounted | ||
| 33 | P0005 - UAN01 | Leave entitlement | ||
| 34 | P0005 - UAN02 | Leave entitlement | ||
| 35 | P0005 - UAN03 | Leave entitlement | ||
| 36 | P0005 - UAN04 | Leave entitlement | ||
| 37 | P0005 - UAN05 | Leave entitlement | ||
| 38 | P0005 - UAN06 | Leave entitlement | ||
| 39 | P0005 - UAR01 | Leave type | ||
| 40 | P0005 - UAR02 | Leave type | ||
| 41 | P0005 - UAR03 | Leave type | ||
| 42 | P0005 - UAR04 | Leave type | ||
| 43 | P0005 - UAR05 | Leave type | ||
| 44 | P0005 - UAR06 | Leave type | ||
| 45 | P0005 - UBE01 | Start of leave | ||
| 46 | P0005 - UBE02 | Start of leave | ||
| 47 | P0005 - UBE03 | Start of leave | ||
| 48 | P0005 - UBE04 | Start of leave | ||
| 49 | P0005 - UBE05 | Start of leave | ||
| 50 | P0005 - UBE06 | Start of leave | ||
| 51 | P0005 - UEN01 | End of leave | ||
| 52 | P0005 - UEN02 | End of leave | ||
| 53 | P0005 - UEN03 | End of leave | ||
| 54 | P0005 - UEN04 | End of leave | ||
| 55 | P0005 - UEN05 | End of leave | ||
| 56 | P0005 - UEN06 | End of leave | ||
| 57 | P0005 - URBEG | Start of leave | ||
| 58 | P0005 - UREND | End of leave | ||
| 59 | P0005 - URLJJ | Leave year | ||
| 60 | P0006 - ANSSA | Address Record Type | ||
| 61 | P0006 - BEGDA | Start Date | ||
| 62 | P0006 - BUSRT | Bus Route | ||
| 63 | P0006 - ENDDA | End Date | ||
| 64 | P0006 - ENTKM | Distance in Kilometers | ||
| 65 | P0006 - HSNMR | House Number | ||
| 66 | P0006 - LAND1 | Country Key | ||
| 67 | P0006 - LOCAT | 2nd address line | ||
| 68 | P0006 - NAME2 | Contact Name | ||
| 69 | P0006 - ORT01 | City | ||
| 70 | P0006 - ORT02 | District | ||
| 71 | P0006 - POSTA | Identification of an apartment in a building | ||
| 72 | P0006 - PSTLZ | Postal Code | ||
| 73 | P0006 - STATE | Region (State, Province, County) | ||
| 74 | P0006 - STRAS | Street and House Number | ||
| 75 | P0006 - STRDS | Street Abbreviation | ||
| 76 | P0006 - TELNR | Telephone Number | ||
| 77 | P0006 - WKWNG | Company Housing | ||
| 78 | P0009 - BANKL | Bank Keys | ||
| 79 | P0009 - BANKN | Bank account number | ||
| 80 | P0009 - BANKS | Bank country key | ||
| 81 | P0009 - BEGDA | Start Date | ||
| 82 | P0009 - BKORT | City | ||
| 83 | P0009 - BKPLZ | Postal Code | ||
| 84 | P0009 - BNKSA | Type of Bank Details Record | ||
| 85 | P0009 - BTTYP | PBS Transfer Type | ||
| 86 | P0009 - EMFTX | Payee Text | ||
| 87 | P0009 - ENDDA | End Date | ||
| 88 | P0009 - ZLSCH | Payment Method | ||
| 89 | P0032 - BEGDA | Start Date | ||
| 90 | P0032 - ENDDA | End Date | ||
| 91 | P0032 - PKWRG | Regulation for Taxation of Company Car | ||
| 92 | P0032 - PKWWR | Car Value | ||
| 93 | P0128 - BEGDA | Start Date | ||
| 94 | P0128 - ENDDA | End Date | ||
| 95 | P0128 - OBJCT | Texts: application object | ||
| 96 | P0128 - OBNAM | Name | ||
| 97 | P0128 - ORDNO | Sequence | ||
| 98 | P0128 - PAYID | Payroll Identifier | ||
| 99 | P0128 - PAYTY | Payroll type | ||
| 100 | P0128 - SPRSL | Language Key | ||
| 101 | P0128 - SSYST | Source system | ||
| 102 | P0128 - SUBTY | Subtype | ||
| 103 | P0128 - TXTID | Text ID | ||
| 104 | PAY99_INTERNATIONAL - AB | PAY99_INTERNATIONAL-AB | ||
| 105 | PAY99_INTERNATIONAL - BT | PAY99_INTERNATIONAL-BT | ||
| 106 | PAY99_INTERNATIONAL - GRT | PAY99_INTERNATIONAL-GRT | ||
| 107 | PAY99_INTERNATIONAL - V0 | PAY99_INTERNATIONAL-V0 | ||
| 108 | PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | ||
| 109 | PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | ||
| 110 | PAYDK_NATIONAL - MABS | PAYDK_NATIONAL-MABS | ||
| 111 | PAYDK_NATIONAL - MABSC | PAYDK_NATIONAL-MABSC | ||
| 112 | PAYDK_NATIONAL - MACC | PAYDK_NATIONAL-MACC | ||
| 113 | PAYDK_NATIONAL - MATP | PAYDK_NATIONAL-MATP | ||
| 114 | PAYDK_NATIONAL - MFA | PAYDK_NATIONAL-MFA | ||
| 115 | PAYDK_NATIONAL - MGAR | PAYDK_NATIONAL-MGAR | ||
| 116 | PAYDK_NATIONAL - MLON | PAYDK_NATIONAL-MLON | ||
| 117 | PAYDK_NATIONAL - MPAC | PAYDK_NATIONAL-MPAC | ||
| 118 | PAYDK_NATIONAL - MPBS | PAYDK_NATIONAL-MPBS | ||
| 119 | PAYDK_NATIONAL - MPENS | PAYDK_NATIONAL-MPENS | ||
| 120 | PAYDK_NATIONAL - MSTAT | PAYDK_NATIONAL-MSTAT | ||
| 121 | PAYDK_NATIONAL - MTAX | PAYDK_NATIONAL-MTAX | ||
| 122 | PAYDK_NATIONAL - MURSP | PAYDK_NATIONAL-MURSP | ||
| 123 | PAYDK_NATIONAL - MVAC | PAYDK_NATIONAL-MVAC | ||
| 124 | PAYDK_RESULT - EVP | PAYDK_RESULT-EVP | ||
| 125 | PAYDK_RESULT - INTER | PAYDK_RESULT-INTER | ||
| 126 | PAYDK_RESULT - NAT | PAYDK_RESULT-NAT | ||
| 127 | PC202 - WAERS | Currency Key | ||
| 128 | PC205 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 129 | PC205 - ADIVI | Individual divisor for workdays | ||
| 130 | PC205 - AKTIVJN | Indicator: Active | ||
| 131 | PC205 - ANSVH | Work Contract | ||
| 132 | PC205 - APZNR | PC205 assignment | ||
| 133 | PC205 - ARBST | Daily Working Hours | ||
| 134 | PC205 - ASOLL | Targeted work measured in workdays | ||
| 135 | PC205 - BEGDA | Start Date | ||
| 136 | PC205 - BSGRD | Capacity Utilization Level | ||
| 137 | PC205 - BTRTL | Personnel Subarea | ||
| 138 | PC205 - BUKRS | Company Code | ||
| 139 | PC205 - DIVGV | Working Hours per Payroll Period | ||
| 140 | PC205 - DYSCH | Create Daily Work Schedule Dynamically | ||
| 141 | PC205 - EMPCT | Employment percentage | ||
| 142 | PC205 - ENDDA | End Date | ||
| 143 | PC205 - FISTL | Funds Center | ||
| 144 | PC205 - GEBER | Fund | ||
| 145 | PC205 - GSBER | Business Area | ||
| 146 | PC205 - KDIVI | Individual divisor for calendar days | ||
| 147 | PC205 - KOSTL | Cost Center | ||
| 148 | PC205 - KOSTVJN | Indicator: Cost distribution | ||
| 149 | PC205 - KSOLL | Targeted work measured in calendar days | ||
| 150 | PC205 - MASSG | Reason for Action | ||
| 151 | PC205 - MASSN | Action Type | ||
| 152 | PC205 - ORGEH | Organizational Unit | ||
| 153 | PC205 - PERSG | Employee Group | ||
| 154 | PC205 - PERSK | Employee Subgroup | ||
| 155 | PC205 - PLANS | Position | ||
| 156 | PC205 - SCHKZ | Work Schedule Rule | ||
| 157 | PC205 - SDIVI | Individual divisor for working hours | ||
| 158 | PC205 - SSOLL | Planned working time in hours | ||
| 159 | PC205 - STAT1 | Customer-Specific Status | ||
| 160 | PC205 - STAT2 | Employment Status | ||
| 161 | PC205 - STAT3 | Special Payment Status | ||
| 162 | PC205 - STELL | Job | ||
| 163 | PC205 - TRFAR | Pay scale type | ||
| 164 | PC205 - TRFGB | Pay Scale Area | ||
| 165 | PC205 - TRFGR | Pay Scale Group | ||
| 166 | PC205 - TRFST | Pay Scale Level | ||
| 167 | PC205 - VDSK1 | Organizational Key | ||
| 168 | PC205 - WERKS | Personnel Area | ||
| 169 | PC205 - WKWDY | Weekly Workdays | ||
| 170 | PC205 - ZTERF | Employee Time Management Status | ||
| 171 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 172 | PC207 - ABZNR | Absence assignment | ||
| 173 | PC207 - ALZNR | Assignment for alternative payment | ||
| 174 | PC207 - AMT_CURR | Currency Key | ||
| 175 | PC207 - ANZHL | HR payroll: Number | ||
| 176 | PC207 - APZNR | PC205 assignment | ||
| 177 | PC207 - BETPE | Payroll: Amount per unit | ||
| 178 | PC207 - BETRG | HR Payroll: Amount | ||
| 179 | PC207 - BTZNR | Assignment of Bank Transfers | ||
| 180 | PC207 - C1ZNR | Pointer to cost accounting | ||
| 181 | PC207 - CNTR1 | National assignment indicator | ||
| 182 | PC207 - CNTR2 | National assignment indicator | ||
| 183 | PC207 - CNTR3 | National assignment indicator | ||
| 184 | PC207 - LGART | Wage Type | ||
| 185 | PC207 - RTE_CURR | Currency Key | ||
| 186 | PC207 - V0TYP | Variable assignment type | ||
| 187 | PC207 - V0ZNR | Variable assignment number | ||
| 188 | PC207 - ZEINH | Time/Measurement Unit | ||
| 189 | PC209 - BANKL | Bank number | ||
| 190 | PC209 - BANKN | Bank account number | ||
| 191 | PC209 - BANKS | Country Key | ||
| 192 | PC209 - BETRG | HR Payroll: Amount | ||
| 193 | PC209 - BKONT | Bank Control Key | ||
| 194 | PC209 - BKORT | City | ||
| 195 | PC209 - BKPLZ | Postal Code | ||
| 196 | PC209 - BTTYP | PBS Transfer Type | ||
| 197 | PC209 - BTZNR | Assignment of Transfers | ||
| 198 | PC209 - DTADT | Transfer date | ||
| 199 | PC209 - DTAID | Transfer identification | ||
| 200 | PC209 - DTATI | Transfer time | ||
| 201 | PC209 - EMFSL | Payee key for bank transfers | ||
| 202 | PC209 - EMFTX | Payee Text | ||
| 203 | PC209 - ESRNR | POR subscriber number | ||
| 204 | PC209 - ESRPZ | POR check digit | ||
| 205 | PC209 - ESRRE | POR reference number | ||
| 206 | PC209 - FBETR | HR Payroll: Amount | ||
| 207 | PC209 - LGART | Wage Type | ||
| 208 | PC209 - PSKTO | Account Number of Bank Account At Post Office | ||
| 209 | PC209 - STATE | Region (State, Province, County) | ||
| 210 | PC209 - STRAS | House number and street | ||
| 211 | PC209 - VBAFM | Type of investment/asset for capital formation | ||
| 212 | PC209 - WAERS | Currency Key | ||
| 213 | PC209 - ZLSCH | Payment method | ||
| 214 | PC209 - ZWECK | Purpose of Bank Transfers | ||
| 215 | PC20C - V0TYP | Variable assignment type | ||
| 216 | PC20C - V0ZNR | Variable assignment number | ||
| 217 | PC20C - VINFO | Variable Assignment Information | ||
| 218 | PC20I - ABART | Settlement Type | ||
| 219 | PC20I - ABRST | Payroll hours | ||
| 220 | PC20I - ABRTG | Attendance and Absence Days | ||
| 221 | PC20I - ABWTG | Attendance and Absence Days | ||
| 222 | PC20I - ABZNR | Pointer to absences | ||
| 223 | PC20I - ALLDF | Record is for Full Day | ||
| 224 | PC20I - ALZNR | Assignment for alternative payment | ||
| 225 | PC20I - APZNR | PC205 assignment | ||
| 226 | PC20I - AWART | Attendance or Absence Type | ||
| 227 | PC20I - BEGDA | Start Date | ||
| 228 | PC20I - BEGUZ | Start time | ||
| 229 | PC20I - CNTR1 | National split | ||
| 230 | PC20I - CNTR2 | National split | ||
| 231 | PC20I - CNTR3 | National split | ||
| 232 | PC20I - DOCNR | Document number for time data | ||
| 233 | PC20I - ENDDA | End Date | ||
| 234 | PC20I - ENDUZ | End time | ||
| 235 | PC20I - HRSIF | Set number of hours | ||
| 236 | PC20I - KALTG | Calendar days | ||
| 237 | PC20I - KENN1 | Indicator for Subsequent Illness | ||
| 238 | PC20I - KENN2 | Indicator for repeated illness | ||
| 239 | PC20I - KLBEW | Absence valuation rule | ||
| 240 | PC20I - OBEGD | Old start date | ||
| 241 | PC20I - OBJPS | Object Identification | ||
| 242 | PC20I - OCABS | Indicator for absence valuation in offcycle payroll | ||
| 243 | PC20I - OENDD | Old end date | ||
| 244 | PC20I - ORDEX | Confirmation Fields Exist | ||
| 245 | PC20I - PSARB | Work capacity percentage | ||
| 246 | PC20I - REFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 247 | PC20I - SEQNR | Number of Infotype Record With Same Key | ||
| 248 | PC20I - SPRPS | Lock Indicator for HR Master Data Record | ||
| 249 | PC20I - STDAZ | Absence hours | ||
| 250 | PC20I - SUBTY | Subtype | ||
| 251 | PC20I - VTKEN | Previous Day Indicator | ||
| 252 | PC220 - AF | Status as official: 1 = official, 0 = not an official | ||
| 253 | PC220 - AGRP | HR-DK PBS key field PGROUP Denmark | ||
| 254 | PC220 - AKTIV | Active key for tax Denmark | ||
| 255 | PC220 - ARBS1 | Place of employment key for S74 tax information DK | ||
| 256 | PC220 - BEGDA | Start Date | ||
| 257 | PC220 - ENDDA | End Date | ||
| 258 | PC220 - FIRM | HR_DK: PBS company used in the SAP system | ||
| 259 | PC220 - FRDAG | Exemption per day | ||
| 260 | PC220 - FRKOD | Key for length of wage period for tax DK | ||
| 261 | PC220 - FRMAX | Max.exemptn on exemptn card/gross tax rte and ded.tax card | ||
| 262 | PC220 - FRNRM | Exemption per period | ||
| 263 | PC220 - PERID | Personnel ID Number | ||
| 264 | PC220 - SEKEY | SE# key DK | ||
| 265 | PC220 - SENUM | SE number | ||
| 266 | PC220 - STATS | Tax card Denmark | ||
| 267 | PC220 - STYES | Indicator: Tax card present (DK) | ||
| 268 | PC220 - TRDEF | Indicator: Standard tax percentage rate | ||
| 269 | PC220 - TRPCT | Tax percentage | ||
| 270 | PC221 - ATPCD | ATP indicator Denmark | ||
| 271 | PC221 - ATPTY | ATP type Denmark | ||
| 272 | PC221 - BARSL | Indicator: 'Barsels Fond' participation (DK) | ||
| 273 | PC221 - BEGDA | Start Date | ||
| 274 | PC221 - ENDDA | End Date | ||
| 275 | PC222 - AFTLN | Agreement Number <Aftalenummer> | ||
| 276 | PC222 - AMPCR | Indicator for AMP adjustment | ||
| 277 | PC222 - AMP_INST | Union Agreement Key <Overenskomstkode> | ||
| 278 | PC222 - BANKL | Bank number | ||
| 279 | PC222 - BEGDA | Start Date | ||
| 280 | PC222 - BKKTO | Bank account number | ||
| 281 | PC222 - BMODT | Payee key for bank transfers | ||
| 282 | PC222 - BTRAG | Amount | ||
| 283 | PC222 - BTRMA | Amount | ||
| 284 | PC222 - CNTR1 | SI split | ||
| 285 | PC222 - CREAS | Reason for Changing Master Data | ||
| 286 | PC222 - ENDDA | End Date | ||
| 287 | PC222 - INST | Pension institutions | ||
| 288 | PC222 - KAPKZAG | HR-DK Capital indicator | ||
| 289 | PC222 - KAPKZMA | HR-DK Capital indicator | ||
| 290 | PC222 - MPACSPLTEE | Pension split (SI split for employee | ||
| 291 | PC222 - MPACSPLTER | Pension split (SI split) for employer | ||
| 292 | PC222 - PADWT | Additional Wage Type With Information Relevant to Pensions | ||
| 293 | PC222 - PBSNR | Transfer customer number | ||
| 294 | PC222 - PBSWT | PBS wage type (DK) | ||
| 295 | PC222 - PEGRL | Pension basis DK | ||
| 296 | PC222 - PEGRLBTRG | Amount | ||
| 297 | PC222 - PENSRZ_ABG | Insurance return payment (X) or not ( ) | ||
| 298 | PC222 - PENSRZ_ABN | Insurance return payment (X) or not ( ) | ||
| 299 | PC222 - POLNR | Insurance Policy Number | ||
| 300 | PC222 - PRZAG | Payroll percentage rate | ||
| 301 | PC222 - PRZMA | Payroll percentage rate | ||
| 302 | PC222 - PTYPE | Pension Categories | ||
| 303 | PC222 - T5M7N_WEE | Employee Wage Type | ||
| 304 | PC222 - T5M7N_WER | Employer Wage Type | ||
| 305 | PC222 - TRANS | OSI transfer (Denmark) | ||
| 306 | PC23S - ABTBTR | Deduction amount | ||
| 307 | PC23S - ABTPRZ | Deduction percentage rate | ||
| 308 | PC23S - BANKL | Bank Keys | ||
| 309 | PC23S - BEGDA | Start Date | ||
| 310 | PC23S - BKKTO | Bank account number | ||
| 311 | PC23S - BTR_WTYPE | Garnishment wage type (DK) | ||
| 312 | PC23S - EMFSL | Payee key for bank transfers | ||
| 313 | PC23S - ENDDA | End Date | ||
| 314 | PC23S - GARID | Seq. no. of garnishment | ||
| 315 | PC23S - HVSTL | Beginning balance (Hovedstol) | ||
| 316 | PC23S - PBSNR | Transfer customer number | ||
| 317 | PC23S - PFTYP | Garnishment type (DK) | ||
| 318 | PC23S - PRIORITET | Garnishment priority (DK) | ||
| 319 | PC23S - PRZ_WTYPE | Garnishment wage type (DK) | ||
| 320 | PC23S - SLOHN | Indicator: Display Garnishment on Remuneration Statement | ||
| 321 | PC23S - TRANS | OSI transfer (Denmark) | ||
| 322 | PC26Q - ABMET | Payroll method - PBS field (DK) | ||
| 323 | PC26Q - ARWT0 | Garnishment Wage Type for Vacation Bonus Deduction, Year 0 | ||
| 324 | PC26Q - ARWT1 | Garnishment Wage Types for Deducting Vac.Bonus Year 1 | ||
| 325 | PC26Q - ARWT2 | Garn. Wage Type for Deducting Vac. Bonus, Year 2 | ||
| 326 | PC26Q - ASME0 | Payment method year 0 | ||
| 327 | PC26Q - ASME1 | Payment method year 1 | ||
| 328 | PC26Q - ASME2 | Payment method year-2 | ||
| 329 | PC26Q - BEGDA | Start Date | ||
| 330 | PC26Q - BPA0 | Basic tax exemption, year 0 | ||
| 331 | PC26Q - BPA1 | Basic tax exemption, year-1 | ||
| 332 | PC26Q - BPA2 | Basic tax exemption, year-2 | ||
| 333 | PC26Q - CALDAT | Action date, for one-off payroll actions (DK) | ||
| 334 | PC26Q - CALEX | Indicator: Payroll accounting bonus percentage rate (DK) | ||
| 335 | PC26Q - CALJ0 | Processing leave account, year 0 | ||
| 336 | PC26Q - CALJ1 | Processing leave account, year 1 | ||
| 337 | PC26Q - CALJ2 | Processing leave account, year 2 | ||
| 338 | PC26Q - CALZU | Indicator: Payroll accounting savings percentage rate (DK) | ||
| 339 | PC26Q - CCARE | Code for payment of support days not used | ||
| 340 | PC26Q - CVADA | Code for payment of leave days | ||
| 341 | PC26Q - CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | ||
| 342 | PC26Q - CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | ||
| 343 | PC26Q - CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | ||
| 344 | PC26Q - CXVS0 | Code for performing payroll for extra leave bonus, year 0 | ||
| 345 | PC26Q - CXVS1 | Code for calculating extra leave bonus, year-1 | ||
| 346 | PC26Q - CXVS2 | Code for calculating extra leave bonus, year-2 | ||
| 347 | PC26Q - DELJ0 | Reset leave, year 0 | ||
| 348 | PC26Q - DELJ1 | Reset leave, year-1 | ||
| 349 | PC26Q - DELJ2 | Reset leave, year-2 | ||
| 350 | PC26Q - ENDDA | End Date | ||
| 351 | PC26Q - F6TAG | Number of leave days guaranteed in §6A (DK) | ||
| 352 | PC26Q - FERIE | Indicator: Pay into FerieKonto for each period (DK) | ||
| 353 | PC26Q - FERK1 | Number of leave days on leave card, year-1 | ||
| 354 | PC26Q - FERK2 | Number of leave days on leave card, year-2 | ||
| 355 | PC26Q - FETAG | Number of additional leave days Denmark | ||
| 356 | PC26Q - FGPCT | Vacation Bonus Savings Percentage Rate - Denmark | ||
| 357 | PC26Q - FKFRE | Indicator: Leave account, exemption card (DK) | ||
| 358 | PC26Q - FKNUM | Leave account, daily exception factor, FORM40 col.40 | ||
| 359 | PC26Q - FKSIC | Indicator: calculate sick/leave hours (DK) | ||
| 360 | PC26Q - FRIK0 | EE taxation with exemption card, year 0 | ||
| 361 | PC26Q - FRIK1 | EE taxation with exemption card, year-1 | ||
| 362 | PC26Q - FRIK2 | EE taxation with exemption card (Frikort), year-2 | ||
| 363 | PC26Q - FTAGE | Number of normal (§6) leave days Denmark | ||
| 364 | PC26Q - FTPCT | Percentage of Vacation Bonus (Denmark) | ||
| 365 | PC26Q - FTUBT | Payment of Leave Bonus | ||
| 366 | PC26Q - FZTAG | Number of additional leave days Denmark | ||
| 367 | PC26Q - IGNJ0 | No processing of leave, year 0 | ||
| 368 | PC26Q - IGNJ1 | No processing of leave, year 1 | ||
| 369 | PC26Q - IGNJ2 | No processing of leave, year 2 | ||
| 370 | PC26Q - OFKOD | Leave schema Denmark | ||
| 371 | PC26Q - SFK1 | Default identifier for leave handling | ||
| 372 | PC26Q - SFK2 | Default identifier for leave handling | ||
| 373 | PC26Q - SHCLR | Indicator: Closing SH balance (DK) | ||
| 374 | PC26Q - SHCSA | Indicator: SH individual closing (DK) | ||
| 375 | PC26Q - SHDKK | SH individual payment amount (DK) | ||
| 376 | PC26Q - SHIND | Action date, for one-off payroll actions (DK) | ||
| 377 | PC26Q - SHOR2 | SH regulations (DK) | ||
| 378 | PC26Q - SHPOR | SH individual payment percentage rate (DK) | ||
| 379 | PC26Q - SHTCO | Leave account transaction key (DK) | ||
| 380 | PC26Q - SMTDT | Payroll Date | ||
| 381 | PC26Q - SSD | Default identifier for leave handling | ||
| 382 | PC26Q - STAX0 | Default identifier for leave handling | ||
| 383 | PC26Q - STAX1 | Default identifier for leave handling | ||
| 384 | PC26Q - STAX2 | Default identifier for leave handling | ||
| 385 | PC26Q - SVD0 | Default identifier for leave handling | ||
| 386 | PC26Q - SVD1 | Default identifier for leave handling | ||
| 387 | PC26Q - SVD2 | Default identifier for leave handling | ||
| 388 | PC26Q - SVM1 | Default identifier for leave handling | ||
| 389 | PC26Q - SVM2 | Default identifier for leave handling | ||
| 390 | PC26Q - SVM3 | Default identifier for leave handling | ||
| 391 | PC26Q - SVR1 | Default identifier for leave handling | ||
| 392 | PC26Q - SVR2 | Default identifier for leave handling | ||
| 393 | PC26Q - SVS | Default identifier for leave handling | ||
| 394 | PC26Q - SXVS0 | Default identifier for leave handling | ||
| 395 | PC26Q - SXVS1 | Default identifier for leave handling | ||
| 396 | PC26Q - SXVS2 | Default identifier for leave handling | ||
| 397 | PC26Q - TPROM | Days per period of the leave basis (DK) | ||
| 398 | PC26Q - TXRT0 | Percentage for Taxing Vacation Bonus, Year 0 | ||
| 399 | PC26Q - TXRT1 | Percentage for Vacation Bonus Taxation, Year-1 | ||
| 400 | PC26Q - TXRT2 | Percentage for Vacation Bonus Taxation, Year-2 | ||
| 401 | PC26Q - TXSH | Code for SH balance taxation and payment | ||
| 402 | PC26Q - UKBRJ | Payroll year for determining time period | ||
| 403 | PC26Q - UKBRP | Payroll period for determining time period | ||
| 404 | PC26Q - UTYPE | Leave type, duplicate of SUPTYPE DK | ||
| 405 | PC26Q - VACSU | Leave bonus to be calculated | ||
| 406 | PC26Q - VADA0 | No. of leave days, year 0 | ||
| 407 | PC26Q - VADA1 | No. of leave days, year-1 | ||
| 408 | PC26Q - VADA2 | No. of leave days, year-2 | ||
| 409 | PC26Q - VARE1 | Leave remuneration, year-1 | ||
| 410 | PC26Q - VARE2 | Leave remuneration, year-2 | ||
| 411 | PC26Q - VM1 | Vacation Bonus to be Calculated, Base Value 1 | ||
| 412 | PC26Q - VM2 | Vacation Bonus to be Calculated, Base Value 2 | ||
| 413 | PC26Q - VM3 | Vacation Bonus to be Calculated, Base Value 3 | ||
| 414 | PC26Q - VMTXD | Code for Vacation Bonus Payment that is already Taxed | ||
| 415 | PC26Q - XVS0 | Extra leave bonus to be calculated, year 0 | ||
| 416 | PC26Q - XVS1 | Extra leave bonus to be calculated, year-1 | ||
| 417 | PC26Q - XVS2 | Extra leave bonus to be calculated, year-2 | ||
| 418 | PC26R - ARBS2 | Work center code for DA statistics DK | ||
| 419 | PC26R - ARBS3 | Work center code for DS statistics DK | ||
| 420 | PC26R - BEGDA | Start Date | ||
| 421 | PC26R - BEGW1 | DA/DS start date of work function code (DK) | ||
| 422 | PC26R - BEGW2 | DA/DS start date of work function code (DK) | ||
| 423 | PC26R - BEGW3 | DA/DS start date of work function code (DK) | ||
| 424 | PC26R - BOLIG | Indicator: Free telephone (DK) | ||
| 425 | PC26R - COL23 | DA/DS code for contract type, FORM20A1 rec.7 col.23 (DK) | ||
| 426 | PC26R - COL43 | DA agreement code, FORM 20A1 rec.7 col 43-47 (DK) | ||
| 427 | PC26R - DAFER | DA/DS codes for leave management FORM20A rec. 4 col. 18 (DK) | ||
| 428 | PC26R - DAIN1 | PBS FORM 20A1 REC 7 lines 24 for DA/DS statistics | ||
| 429 | PC26R - DAIN2 | PBS FORM 20A1 REC 7 lines 24 for DA/DS statistics | ||
| 430 | PC26R - DAIN3 | PBS FORM 20A1 REC 7 lines 24 for DA/DS statistics | ||
| 431 | PC26R - DAIN4 | PBS FORM 20A1 REC 7 lines 24 for DA/DS statistics | ||
| 432 | PC26R - DAIN5 | PBS FORM 20A1 REC 7 lines 24 for DA/DS statistics | ||
| 433 | PC26R - DAIN6 | PBS FORM 20A1 REC 7 lines 24 for DA/DS statistics | ||
| 434 | PC26R - DAIN7 | PBS FORM 20A1 REC 7 lines 24 for DA/DS statistics | ||
| 435 | PC26R - DAIN8 | PBS FORM 20A1 REC 7 lines 24 for DA/DS statistics | ||
| 436 | PC26R - DAIN9 | PBS FORM 20A1 REC 7 lines 24 for DA/DS statistics | ||
| 437 | PC26R - ECOD1 | Official DA training key (DK) | ||
| 438 | PC26R - ECOD2 | Official DA training key (DK) | ||
| 439 | PC26R - ECOD3 | Official DA training key (DK) | ||
| 440 | PC26R - ENDD1 | End date of training Denmark | ||
| 441 | PC26R - ENDD2 | End date of training Denmark | ||
| 442 | PC26R - ENDD3 | End date of training Denmark | ||
| 443 | PC26R - ENDDA | End Date | ||
| 444 | PC26R - KSOM1 | Wage period relevant for DA/DS statistics (DK) | ||
| 445 | PC26R - KSOM2 | Free accommodation | ||
| 446 | PC26R - STYNO | Indicator: Inclusion in DA/DS statistics (DK) | ||
| 447 | PC26R - STYPE | Statistics type (DK) | ||
| 448 | PC26R - WCOD1 | Official DA job key (DK) | ||
| 449 | PC26R - WCOD2 | Official DA job key (DK) | ||
| 450 | PC26R - WCOD3 | Official DA job key (DK) | ||
| 451 | PC26R - WOSTD | Hours per week | ||
| 452 | PC26S - AMPCR | Indicator for AMP adjustment | ||
| 453 | PC26S - BANKL | Bank number | ||
| 454 | PC26S - BETRG | HR Payroll: Amount | ||
| 455 | PC26S - BKKTO | Bank account number | ||
| 456 | PC26S - CNTR1 | SI split | ||
| 457 | PC26S - EMPLOYEE | Indicator: Employee | ||
| 458 | PC26S - EMPLOYER | Indicator: Employer | ||
| 459 | PC26S - KAPKZ | HR-DK Capital indicator | ||
| 460 | PC26S - LGART | Wage Type | ||
| 461 | PC26S - PBSNR | Transfer customer number | ||
| 462 | PC26S - POLNR | Insurance Policy Number | ||
| 463 | PC26S - TRANS | OSI transfer (Denmark) | ||
| 464 | PC26U - AWERT | Accumulator value | ||
| 465 | PC26U - IDENT | Indicator: Export/Import Accumulator (DK) | ||
| 466 | PC26U - LGART | PBS Accumulator | ||
| 467 | PC2A1 - FMCOD | Key for PBS Forms (DK) | ||
| 468 | PC2A1 - STRNG | Parameter String for Modifiable PBS Forms | ||
| 469 | PC2A2 - ARBFK | Work Function for FA Statistics | ||
| 470 | PC2A2 - ARBS4 | Place of employment key for FA statistics | ||
| 471 | PC2A2 - ARBST | FA Statistics: Level of Task | ||
| 472 | PC2A2 - BSGRD | Capacity Utilization Level | ||
| 473 | PC2A2 - CTTYP | Work Contract for FA statistics | ||
| 474 | PC2A2 - ENDAT | Leave Date ("afgangsdato") for FA Statistics | ||
| 475 | PC2A2 - ENRSN | Leaving Key for FA Statistics ("afgangskode") | ||
| 476 | PC2A2 - FAAUS | FA Statistics: Training Key | ||
| 477 | PC2A2 - FAPOS | Work Category for FA Statistics | ||
| 478 | PC2A2 - FAPRT | Indicator: Participation in FA Statistics | ||
| 479 | PC2A2 - FAX01 | FA Statistics: Extra Field Number 1 | ||
| 480 | PC2A2 - FAX02 | FA Statistics: Extra Field Number 2 | ||
| 481 | PC2A2 - FAX03 | FA Statistics: Extra Field Number 3 | ||
| 482 | PC2A2 - GRAUS | Basic Training in Financial Sector | ||
| 483 | PC2A2 - HERKN | Hiring Key for FA Statistics ("tilgangskode") | ||
| 484 | PC2A2 - MGTNV | FA Statistics: Management Level | ||
| 485 | PC2A2 - PAYGR | Pay Grade ("lønramme/lønklasse") for FA Statistics | ||
| 486 | PC2A2 - PAYLV | Pay Grade Level ("løntrin") for FA Statistics | ||
| 487 | PC2A2 - RCLDT | Date Key for Next Increase | ||
| 488 | PC2A2 - SGLST | Create Individual Statistics for Employees | ||
| 489 | PC2A2 - STDAT | Hiring Date "ansættelsesdato" for FA Statistics | ||
| 490 | PC2A2 - TARAR | Collective Agreement Key | ||
| 491 | PC2AB - ABSCD | Absence code | ||
| 492 | PC2AB - BEGDA | Start Date | ||
| 493 | PC2AB - ENDDA | End Date | ||
| 494 | PC2AB - PRSAB | Indicator: Document Absence on PBS Remuneration Statement | ||
| 495 | PC2AB - STDAZ | Absence hours | ||
| 496 | PC2AB - VAIDX | Absence Index | ||
| 497 | PC2AC - ABSCD | Absence code | ||
| 498 | PC2AC - BEGDA | Start Date | ||
| 499 | PC2AC - ENDDA | End Date | ||
| 500 | PC2AC - ILLCD | Illness Code |