Data Element list used by SAP ABAP Table P0419 (HR Master record: Manual tax reporting information - Norway)
SAP ABAP Table
P0419 (HR Master record: Manual tax reporting information - Norway) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AEDAT | Last Changed On | |
2 | ![]() |
AENAM | Name of Person Who Changed Object | |
3 | ![]() |
ANZHL | Number | |
4 | ![]() |
BEGDA | Start Date | |
5 | ![]() |
ENDDA | End Date | |
6 | ![]() |
HISTO | Historical Record Flag | |
7 | ![]() |
INFTY | Infotype | |
8 | ![]() |
ITBLD | Infotype Screen Control | |
9 | ![]() |
ITXEX | Text Exists for Infotype | |
10 | ![]() |
LAND1 | Country Key | |
11 | ![]() |
LGART | Wage Type | |
12 | ![]() |
NUSED | Reserved Field/Unused Field | |
13 | ![]() |
NUSED | Reserved Field/Unused Field | |
14 | ![]() |
NUSED | Reserved Field/Unused Field | |
15 | ![]() |
NUSED | Reserved Field/Unused Field | |
16 | ![]() |
NUSED2 | Reserved Field/Unused Field of Length 2 | |
17 | ![]() |
NUSED2 | Reserved Field/Unused Field of Length 2 | |
18 | ![]() |
OBJPS | Object Identification | |
19 | ![]() |
ORDEX | Confirmation Fields Exist | |
20 | ![]() |
P20_AAR | Year | |
21 | ![]() |
P20_ANDAG | Number of day for annual tax statement | |
22 | ![]() |
P20_ATGRN | Tax code granularity | |
23 | ![]() |
P20_ATTP4 | Type of work done recorded in record type 4 | |
24 | ![]() |
P20_BEGDM | Begin date DDMM | |
25 | ![]() |
P20_BOLIG | Type of accomodation for annual tax reporting | |
26 | ![]() |
P20_DIV1 | Various field 1 on annual tax statement | |
27 | ![]() |
P20_DIV2 | Various field 2 on annual tax statement | |
28 | ![]() |
P20_ENDDM | End date DDMM | |
29 | ![]() |
P20_FDNUM | Norwegian personal id (foedselsnummer) | |
30 | ![]() |
P20_FTEXT | Free text for annual tax statements (record type 6) | |
31 | ![]() |
P20_KAAR | Year | |
32 | ![]() |
P20_LTKOD | Tax code for Norwegian annual tax statements | |
33 | ![]() |
PAD_AMT7S | Wage Type Amount for Payments | |
34 | ![]() |
PAD_AMT7S | Wage Type Amount for Payments | |
35 | ![]() |
PAD_AMT7S | Wage Type Amount for Payments | |
36 | ![]() |
PAD_AMT7S | Wage Type Amount for Payments | |
37 | ![]() |
PAD_AMT7S | Wage Type Amount for Payments | |
38 | ![]() |
PCCE_GPVAL | Grouping Value for Personnel Assignments | |
39 | ![]() |
PERNR_D | Personnel Number | |
40 | ![]() |
PREAS | Reason for Changing Master Data | |
41 | ![]() |
PRFEX | Reference Fields Exist (Primary/Secondary Costs) | |
42 | ![]() |
SEQNR | Number of Infotype Record With Same Key | |
43 | ![]() |
SPRPS | Lock Indicator for HR Master Data Record | |
44 | ![]() |
SUBTY | Subtype | |
45 | ![]() |
WAERS | Currency Key |