Data Element list used by SAP ABAP Table P08_P35_C_ALV (HR-GB: Reporting structure EOY/P35 complete)
SAP ABAP Table
P08_P35_C_ALV (HR-GB: Reporting structure EOY/P35 complete) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_CITY1 | City | ||
| 2 | AD_PSTCD1 | City postal code | ||
| 3 | AD_STREET | Street | ||
| 4 | ECONR | Employer contracted out number (ECON) | ||
| 5 | P08_CESSDATE | HR-GB: Cessation Date of paye Tax Refe | ||
| 6 | P08_CISDE | P35-GB: Construction Industry deductions | ||
| 7 | P08_COLSR | P35-GB:CombinedLessStatutory Recovered | ||
| 8 | P08_DAMPY | P35-GB: Amount payable for the year | ||
| 9 | P08_DPNOW | P35-GB: Now payable | ||
| 10 | P08_DPYRE | P35-GB: Total NICs after adjustment | ||
| 11 | P08_INCPY | HR-GB: Incentive Payment | ||
| 12 | P08_NCASP | P35-GB: NIC compens. on Additional Statutory Paternity Pay | ||
| 13 | P08_NCSAP | P35-GB: NIC Compensation on Statutory Adoption Pay | ||
| 14 | P08_NCSMP | P35-GB: NIC Compensation on Statutory Maternity Pay | ||
| 15 | P08_NCSPP | P35-GB: NIC compensation on Statutory Paternity Pay | ||
| 16 | P08_NHCLM | P35-GB: NIC Holiday claimed | ||
| 17 | P08_NIRCL | P35-GB: NIC Rebate claimed | ||
| 18 | P08_NIREF | HR-GB: MM2 NI refund symbol | ||
| 19 | P08_NOWRV | P35-GB: Now payable revised Construction Industry deductions | ||
| 20 | P08_RCASP | P35-GB: Recovered Additional Statutory Paternity Pay | ||
| 21 | P08_RCSAP | P35-GB: Recovered Statutory Adoption Pay | ||
| 22 | P08_RCSMP | P35-GB: Recovered Statutory Maternity Pay | ||
| 23 | P08_RCSPP | P35-GB: Recovered Statutory Paternity Pay | ||
| 24 | P08_RCSSP | P35-GB: Recovered Statutory Sick Pay | ||
| 25 | P08_REDTO | HR-GB: Reduction Total | ||
| 26 | P08_RPMSP | P35-GB: Received from Inland revenue to pay SSP/SMP | ||
| 27 | P08_SGTOT | P35-GB: Grand Total | ||
| 28 | P08_SNIMS | P35-GB: Sum NICs and pay from IR for SSP/SMP | ||
| 29 | P08_SRECC | P35-GB: Sum Recovered SSP/SMP and NIC claimed/compensation | ||
| 30 | P08_STOTL | P35-GB: Total Student Loan Deductions | ||
| 31 | P08_TAXRE | P35-GB: Tax refunded from Inland Revenue | ||
| 32 | P08_TAXST | P35-GB: Tax Subtotal | ||
| 33 | P08_TAXSU | P35-GB: Tax deducted from subcontractors | ||
| 34 | P08_TCRFU | P35-GB: Tax credit funding from Inland Revenue | ||
| 35 | P08_TCRTO | HR-GB: Tax Credit Total | ||
| 36 | P08_TONIC | P35-GB: Total NICs | ||
| 37 | P08_TOTAX | P35-GB: Total Tax | ||
| 38 | P08_TSTLO | P35-GB: Total Student Loan Deductions | ||
| 39 | P08_TTANI | P35-GB: Total Tax and National Insurance | ||
| 40 | P08_TTCRE | P35-GB: Total Tax Credit paid | ||
| 41 | P08_TXNPD | P35-GB: Tax / NICs paid already | ||
| 42 | P08_TXREF | HR-GB: MM2 Tax refund symbol | ||
| 43 | P08_XML_EXPENSE | Expenses or benefits by anyone else? | ||
| 44 | P08_XML_FORMCOUNT | P08_XML_FORMCOUNT | ||
| 45 | P08_XML_FORMCOUNT | P08_XML_FORMCOUNT | ||
| 46 | P08_XML_FORMCOUNT | P08_XML_FORMCOUNT | ||
| 47 | P08_XML_FREETAX | Any 'free of tax' payments made? | ||
| 48 | P08_XML_IR35PAY | Service payments | ||
| 49 | P08_XML_OUKISIN | Employees out of UK are included on continuation sheet | ||
| 50 | P08_XML_OUTOFUK | Employees outside the UK | ||
| 51 | P08_XML_P11DDEC | P11D are enclosed or not due | ||
| 52 | P08_XML_P14DEC | P14 are complete and enclosed | ||
| 53 | P08_XML_P14ONLY | P14 or P38(S) only - no P38A | ||
| 54 | P08_XML_P38ACOM | P38A is correct and complete | ||
| 55 | P08_XML_P38ADEC | P38A are enclosed or not due | ||
| 56 | P08_XML_P46HELD | P46 held | ||
| 57 | P08_XML_P9DDEC | P9D are enclosed or not due | ||
| 58 | P08_XML_PAYTOTP | Employees pay paid to third party | ||
| 59 | P08_XML_PTTISIN | Payments to third party are included on P14 | ||
| 60 | P08_XML_SPISIN | Service payments are on continuation sheet | ||
| 61 | PBTXT | Personnel Area Text |