Data Element list used by SAP ABAP Table P08_P35_SUM (XML structure for the P35 form (Checklist))
SAP ABAP Table
P08_P35_SUM (XML structure for the P35 form (Checklist)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P08_P35_EXPENSE | Expenses or benefits by anyone else? | ||
| 2 | P08_P35_FREETAX | Any 'free of tax' payments made? | ||
| 3 | P08_P35_IR35PAY | Service payments | ||
| 4 | P08_P35_OUKISIN | Employees out of UK are included on continuation sheet | ||
| 5 | P08_P35_OUTOFUK | Employees outside the UK | ||
| 6 | P08_P35_P11DDEC | P11D are enclosed or not due | ||
| 7 | P08_P35_P14DEC | P14 are complete and enclosed | ||
| 8 | P08_P35_P14ONLY | P14 or P38(S) only - no P38A | ||
| 9 | P08_P35_P38ACOM | P38A is correct and complete | ||
| 10 | P08_P35_P38ADEC | P38A are enclosed or not due | ||
| 11 | P08_P35_P46HELD | P46 held | ||
| 12 | P08_P35_P9DDEC | P9D are enclosed or not due | ||
| 13 | P08_P35_PAYTOTP | Employees pay paid to third party | ||
| 14 | P08_P35_PTTISIN | Payments to third party are included on P14 | ||
| 15 | P08_P35_SPISIN | Service payments are on continuation sheet |