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