Data Element list used by SAP ABAP Table P08_P11D_XML_C (P11D Efiling)
SAP ABAP Table
P08_P11D_XML_C (P11D Efiling) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GBDAT | Date of Birth | ||
| 2 | GESCH | Gender Key | ||
| 3 | P08_ACCCR | Accessories for Car | ||
| 4 | P08_AVAA | Annual Value for Asset Available | ||
| 5 | P08_AVFCR | Car From Available Date | ||
| 6 | P08_C02CR | CO2 for Car | ||
| 7 | P08_CAPCCR | Capital Contributions for Car | ||
| 8 | P08_CCCR | CC for Car | ||
| 9 | P08_CEAA | Cash Equivalent for Asset Available | ||
| 10 | P08_CECC | Cash Equivalent for Vouchers | ||
| 11 | P08_CECR | Cash Equivalent for Car | ||
| 12 | P08_CELN | Cash Equivalent for Loan | ||
| 13 | P08_CELV | Cash Equivalent for Living Accommodation | ||
| 14 | P08_CEMD | Cash Equivalent for Medical | ||
| 15 | P08_CEOT1 | Cash Equivalent for Other Class1A | ||
| 16 | P08_CEOTA | Cash Equivalent for Other NonClass1A | ||
| 17 | P08_CEPY | Cash Equivalent for Payments | ||
| 18 | P08_CESR | Cash Equivalent for Services | ||
| 19 | P08_CETR | Cash Equivalent for Transferred | ||
| 20 | P08_CEVN | Cash Equivalent for Van | ||
| 21 | P08_COSTMD | Cost for Medical | ||
| 22 | P08_COSTOT1 | Cost for Other Class1A | ||
| 23 | P08_COSTOTA | Cost for Other NonClass1A | ||
| 24 | P08_COSTSR | Cost for Services | ||
| 25 | P08_COSTTR | Cost for Transferred | ||
| 26 | P08_DATELN | Date on which Loan started | ||
| 27 | P08_DESCAA | Description for Asset Available | ||
| 28 | P08_DESCOT1 | Description for Other Class1A | ||
| 29 | P08_DESCOTA | Description for Other NonClass1A | ||
| 30 | P08_DESCPY | Description for Payments | ||
| 31 | P08_DESCTR | Description for Transferred | ||
| 32 | P08_DIR | HR-GB: DirectorIndicator | ||
| 33 | P08_DSDTLN | Date of which Loan Discharged | ||
| 34 | P08_ENVVERS | UK GovTalk Message Envelope - Version | ||
| 35 | P08_ENVVERS | UK GovTalk Message Envelope - Version | ||
| 36 | P08_ENVVERS | UK GovTalk Message Envelope - Version | ||
| 37 | P08_EPEC | Expenses Paid Entertainment Cost | ||
| 38 | P08_EPEMG | Expenses Paid Entertainment Amount Made good | ||
| 39 | P08_EPETP | Expenses Paid Entertainment Taxable Payment | ||
| 40 | P08_EPGC | Expenses Paid General Cost | ||
| 41 | P08_EPGMG | Expenses Paid General Amount Made good | ||
| 42 | P08_EPGTP | Expenses Paid General Taxable Payment | ||
| 43 | P08_EPHC | Expenses Paid Home Telephone Cost | ||
| 44 | P08_EPHMG | Expenses Paid Home Telephone Amount Made good | ||
| 45 | P08_EPHTP | Expenses Paid Home Non Quality related Taxable Payment | ||
| 46 | P08_EPOC | Expenses Paid Home Others Cost | ||
| 47 | P08_EPOMG | Expenses Paid Home Others Amount Made good | ||
| 48 | P08_EPOTP | Expenses Paid Home Others Taxable Payment | ||
| 49 | P08_EPQC | Expenses Paid Home Non Quality related Cost | ||
| 50 | P08_EPQMG | Expenses Paid Home Non Quality related Amount Made good | ||
| 51 | P08_EPQTP | Expenses Paid Home Non Quality related Taxable Payment | ||
| 52 | P08_EPTVC | Expenses Paid Travel and Sub Cost | ||
| 53 | P08_EPTVMG | Expenses Paid Travel and Sub Amount Made good | ||
| 54 | P08_EPTVTP | Expenses Paid Travel and Sub Amount Taxable Payment | ||
| 55 | P08_EXCRL | Excess amount for Relocation | ||
| 56 | P08_FNOSLN | Final Outstanding amount for Loan | ||
| 57 | P08_FORMID | HR-GB: Form ID for XML Submission | ||
| 58 | P08_FOVED | HR-GB: Form Default for XML Submission | ||
| 59 | P08_FOVER | HR-GB:Form Version for XML Submission | ||
| 60 | P08_FUCECR | Fuel Cash Equivalent for Car | ||
| 61 | P08_FUCEVN | Fuel Cash Equivalent for Van | ||
| 62 | P08_FUELCR | Fuel Type for Car | ||
| 63 | P08_FUWDCR | Fuel Withdrawn date | ||
| 64 | P08_GRSCC | Gross for Vouchers | ||
| 65 | P08_INOSLN | Initial Outstanding Amount for Loan | ||
| 66 | P08_INPDLN | Initial Amount Paid for Loan | ||
| 67 | P08_JNTLN | Joint Loan | ||
| 68 | P08_LISTCR | List Price for Car | ||
| 69 | P08_MAKCR | Car Make | ||
| 70 | P08_MGAA | Amount Made Good for Asset Available | ||
| 71 | P08_MGCC | Amount Made Good for Vouchers | ||
| 72 | P08_MGMD | Amount Made Good for Medical | ||
| 73 | P08_MGOT1 | Amount Made Good for Other Class1A | ||
| 74 | P08_MGOTA | Amount Made Good for Other NonClass1A | ||
| 75 | P08_MGSR | Amount Made Good for Services | ||
| 76 | P08_MGTR | Amount Made Good for Transferred | ||
| 77 | P08_MXOSLN | Maximum Outstanding Amount for Loan | ||
| 78 | P08_NOCO2CR | No CO2 applicable for Car | ||
| 79 | P08_OTHAA | Others for Asset Available | ||
| 80 | P08_OTHOT1 | Others for Other Class1A | ||
| 81 | P08_OTHOTA | Others for Other NonClass1A | ||
| 82 | P08_OTHTR | Others for Transferred | ||
| 83 | P08_PVTPCR | Private Payment for Car | ||
| 84 | P08_REGDCR | Car Registered Date | ||
| 85 | P08_TAXPY | HR-GB: MM2 Tax on pay this employment | ||
| 86 | P08_TGTNM | HR-GB: XML-TARGET NAME SPACE | ||
| 87 | P08_TOTCR | Total Cars for Car | ||
| 88 | P08_TOTFCR | Total Fuel for Car | ||
| 89 | P08_TXPMA | Taxable Payment for Mileage Allowance | ||
| 90 | P08_TXT1 | Tax Paid for Others | ||
| 91 | P08_TYPETR | Description for Transferred | ||
| 92 | PAD_NACHN | Last Name | ||
| 93 | PAD_VORNA | First Name | ||
| 94 | PERSNO | Personnel number | ||
| 95 | PRDNI | Personnel ID Number |