Where Used List (Data Element) for SAP ABAP Domain PRBETRG (HR payroll: Maximum amount)
SAP ABAP Domain 
PRBETRG (HR payroll: Maximum amount) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Data Element |
P08_EPCNP | Employee pension contributions that are not paid |  PC08 |
HR |
 SAP_HRCGB |
| 2 | Data Element |
P08_EPCNY | Pension paid NOT under Net pay arranement year to date | PC08 |
HR |
SAP_HRCGB |
| 3 | Data Element |
P08_EPCP | employee pension contributions | PC08 |
HR |
SAP_HRCGB |
| 4 | Data Element |
P08_EPCPY | Value of pension paid under Net pay arrangement YTD | PC08 |
HR |
SAP_HRCGB |
| 5 | Data Element |
P08_ERAMT | Employer pension contribution | PC08 |
HR |
SAP_HRCGB |
| 6 | Data Element |
P08_ERNIADJ | Employer NI Adjust. Amt. | PC08 |
HR |
SAP_HRCGB |
| 7 | Data Element |
P08_ERNIRR | Employee (primary) NI rebate received by employer | PC08 |
HR |
SAP_HRCGB |
| 8 | Data Element |
P08_ER_NIC_TP | HR GB: Total of employer NI Contributions in this period | PC08 |
HR |
SAP_HRCGB |
| 9 | Data Element |
P08_ER_NIC_YTD | HR GB: Total of employer NI contributions year to date | PC08 |
HR |
SAP_HRCGB |
| 10 | Data Element |
P08_FMUEL | Niable pay above UEL | PC08 |
HR |
SAP_HRCGB |
| 11 | Data Element |
P08_HLPAY | HR-GB: Holiday Pay Amount | PB08 |
HR |
SAP_HRCGB |
| 12 | Data Element |
P08_IBF | Irregular Niable pay brought forward | PC08 |
HR |
SAP_HRCGB |
| 13 | Data Element |
P08_ICFC | Irregular Niable pay carried forward current | PC08 |
HR |
SAP_HRCGB |
| 14 | Data Element |
P08_ICFP | Irregular Niable pay carried forward previous | PC08 |
HR |
SAP_HRCGB |
| 15 | Data Element |
P08_INCPY | HR-GB: Incentive Payment | PC08 |
HR |
SAP_HRCGB |
| 16 | Data Element |
P08_INIPY | Irregular Niable pay | PC08 |
HR |
SAP_HRCGB |
| 17 | Data Element |
P08_ISCNI | Items subject to Class 1 NIC not taxed excluding pension | PC08 |
HR |
SAP_HRCGB |
| 18 | Data Element |
P08_ITPO | Irregular Niable pay this period only | PC08 |
HR |
SAP_HRCGB |
| 19 | Data Element |
P08_LELERT | Cumulated Niable pay to LEL to PT | PC08 |
HR |
SAP_HRCGB |
| 20 | Data Element |
P08_LNABG | P11D-GB: Amount outstanding at begin of tax year (Loans) | PC08 |
HR |
SAP_HRCGB |
| 21 | Data Element |
P08_LNAED | P11D-GB: Amount outstanding at the end of tax year (Loan) | PC08 |
HR |
SAP_HRCGB |
| 22 | Data Element |
P08_LNCEL | P11D-GB: Cash equivalent of loans after deducting interest | PC08 |
HR |
SAP_HRCGB |
| 23 | Data Element |
P08_LNMAX | P11D-GB: Maximum amount outstanding at any time in the year | PC08 |
HR |
SAP_HRCGB |
| 24 | Data Element |
P08_LNSEP | P11D-GB: Indicator for small loans | PC08 |
HR |
SAP_HRCGB |
| 25 | Data Element |
P08_LNTOT | P11D-GB: Total amount of interest paid by the borrower(Loan) | PC08 |
HR |
SAP_HRCGB |
| 26 | Data Element |
P08_LTOPT | Niable pay from LEL to PT | PC08 |
HR |
SAP_HRCGB |
| 27 | Data Element |
P08_LWAMT | Amount from | PC08 |
HR |
SAP_HRCGB |
| 28 | Data Element |
P08_MEDAG | P11D-GB: Amnt made good for pvt medi treatment or insurance | PC08 |
HR |
SAP_HRCGB |
| 29 | Data Element |
P08_MEDCE | P11D-GB: Cash equivalent of private medical treatment | PC08 |
HR |
SAP_HRCGB |
| 30 | Data Element |
P08_MEDGA | P11D-GB: Cost of private medical treatment or insurance | PC08 |
HR |
SAP_HRCGB |
| 31 | Data Element |
P08_MEDTX | P11D-GB: Tax for private medical treatment or insurance | PC08 |
HR |
SAP_HRCGB |
| 32 | Data Element |
P08_MILGA | P11D-GB: Gross amount for mileage allowance | PC08 |
HR |
SAP_HRCGB |
| 33 | Data Element |
P08_MILTP | P11D-GB: Taxable payments for car and mileage allowances | PC08 |
HR |
SAP_HRCGB |
| 34 | Data Element |
P08_MILTX | P11D-GB: Tax for car and mileage allowances | PC08 |
HR |
SAP_HRCGB |
| 35 | Data Element |
P08_MPT_GROSS | Mid Period Transfer: Taxable Gross | PC08 |
HR |
SAP_HRCGB |
| 36 | Data Element |
P08_MPT_TAX | Mid Period Transfer: Tax Paid | PC08 |
HR |
SAP_HRCGB |
| 37 | Data Element |
P08_MSAX_BFCUR | Brought Forward Amount | PC08 |
HR |
SAP_HRCGB |
| 38 | Data Element |
P08_MSAX_BFPRV | Previously Brought Forward Amount | PC08 |
HR |
SAP_HRCGB |
| 39 | Data Element |
P08_MSAX_CFCUR | Carry Forward Amount | PC08 |
HR |
SAP_HRCGB |
| 40 | Data Element |
P08_MSAX_CFPRV | Previously Carried Forward Amount | PC08 |
HR |
SAP_HRCGB |
| 41 | Data Element |
P08_N34 | HR GB: Contrd.Out EE Earnings | PC08 |
HR |
SAP_HRCGB |
| 42 | Data Element |
P08_N35 | HR GB: Contrd.Out EE Contributions | PC08 |
HR |
SAP_HRCGB |
| 43 | Data Element |
P08_N39 | HR-GB: NIC Employer Rebate | PB08 |
HR |
SAP_HRCGB |
| 44 | Data Element |
P08_N44 | HR-GB: Earnings to Lower Earnings Level | PB08 |
HR |
SAP_HRCGB |
| 45 | Data Element |
P08_N45 | HR-GB: Earnings from LEL to Employers Threshold | PB08 |
HR |
SAP_HRCGB |
| 46 | Data Element |
P08_N46 | HR-GB: Earnings from ET to Upper Earnings Level | PB08 |
HR |
SAP_HRCGB |
| 47 | Data Element |
P08_N47 | HR-GB: Earnings from LEL to Employees Threshold | PB08 |
HR |
SAP_HRCGB |
| 48 | Data Element |
P08_N48 | HR-GB: Earnings from Ee Threshold to Er Threshold | PB08 |
HR |
SAP_HRCGB |
| 49 | Data Element |
P08_N49 | HR-GB: NIC Employee Rebate | PB08 |
HR |
SAP_HRCGB |
| 50 | Data Element |
P08_NCASP | P35-GB: NIC compens. on Additional Statutory Paternity Pay | PC08 |
HR |
SAP_HRCGB |
| 51 | Data Element |
P08_NCSAP | P35-GB: NIC Compensation on Statutory Adoption Pay | PC08 |
HR |
SAP_HRCGB |
| 52 | Data Element |
P08_NCSMP | P35-GB: NIC Compensation on Statutory Maternity Pay | PC08 |
HR |
SAP_HRCGB |
| 53 | Data Element |
P08_NCSPP | P35-GB: NIC compensation on Statutory Paternity Pay | PC08 |
HR |
SAP_HRCGB |
| 54 | Data Element |
P08_NFI_GROSSPAY | HR Payroll: Amount | PC08 |
HR |
SAP_HRCGB |
| 55 | Data Element |
P08_NHCLM | P35-GB: NIC Holiday claimed | PC08 |
HR |
SAP_HRCGB |
| 56 | Data Element |
P08_NIAMT | Amount of NI limit | PC08 |
HR |
SAP_HRCGB |
| 57 | Data Element |
P08_NIBASE | Niable pay base | PC08 |
HR |
SAP_HRCGB |
| 58 | Data Element |
P08_NIC_EE | Employee NICs | PC08 |
HR |
SAP_HRCGB |
| 59 | Data Element |
P08_NIC_ER | Employer NICs | PC08 |
HR |
SAP_HRCGB |
| 60 | Data Element |
P08_NIHRD | HR-GB: NI Holidays, year to date | PB08 |
HR |
SAP_HRCGB |
| 61 | Data Element |
P08_NIPAY_YTD | HR GB: Niable pay Year to date | PC08 |
HR |
SAP_HRCGB |
| 62 | Data Element |
P08_NIPBF | Niable pay brought forward | PC08 |
HR |
SAP_HRCGB |
| 63 | Data Element |
P08_NIPCFC | Niable pay carried forward current | PC08 |
HR |
SAP_HRCGB |
| 64 | Data Element |
P08_NIPCFP | Niable pay carried forward previous | PC08 |
HR |
SAP_HRCGB |
| 65 | Data Element |
P08_NIPTP | Niable pay this period only | PC08 |
HR |
SAP_HRCGB |
| 66 | Data Element |
P08_NIRCL | P35-GB: NIC Rebate claimed | PC08 |
HR |
SAP_HRCGB |
| 67 | Data Element |
P08_NIREE | Employee (primary) NI rebate | PC08 |
HR |
SAP_HRCGB |
| 68 | Data Element |
P08_NIRER | Employer (secondary) NI rebate | PC08 |
HR |
SAP_HRCGB |
| 69 | Data Element |
P08_NIRTO | P60-GB: Sum Employee and Employer NI Rebate | PC08 |
HR |
SAP_HRCGB |
| 70 | Data Element |
P08_NI_PAY | Niable pay | PC08 |
HR |
SAP_HRCGB |
| 71 | Data Element |
P08_NOWRV | P35-GB: Now payable revised Construction Industry deductions | PC08 |
HR |
SAP_HRCGB |
| 72 | Data Element |
P08_NQRGA | P11D-GB: Cost of non-qualifying relocation expenses | PC08 |
HR |
SAP_HRCGB |
| 73 | Data Element |
P08_NQRTP | P11D-GB: Taxable paym. of non-qualifying relocation expenses | PC08 |
HR |
SAP_HRCGB |
| 74 | Data Element |
P08_NQRTX | P11D-GB: Tax for non-qualifying relocation expenses | PC08 |
HR |
SAP_HRCGB |
| 75 | Data Element |
P08_OCRT | Brought forward | PC08 |
HR |
SAP_HRCGB |
| 76 | Data Element |
P08_OCRT1 | Brought forward | PC08 |
HR |
SAP_HRCGB |
| 77 | Data Element |
P08_OCRT2 | Brought forward break down | PC08 |
HR |
SAP_HRCGB |
| 78 | Data Element |
P08_OEXCE | P11D-GB: Cash equivalent for other expenses | PC08 |
HR |
SAP_HRCGB |
| 79 | Data Element |
P08_OEXGA | P11D-GB: Cost for other expenses | PC08 |
HR |
SAP_HRCGB |
| 80 | Data Element |
P08_OEXTX | P11D-GB: Tax for other expenses | PC08 |
HR |
SAP_HRCGB |
| 81 | Data Element |
P08_OPAMT | HR GB:Annual Amount of Occupational Pension | PC08 |
HR |
SAP_HRCGB |
| 82 | Data Element |
P08_OSSPY | Ordinary Statutory Paternity pay (SPP) year to date | PC08 |
HR |
SAP_HRCGB |
| 83 | Data Element |
P08_OTHCE | P11D-GB: Cash equivalent for other items | PC08 |
HR |
SAP_HRCGB |
| 84 | Data Element |
P08_OTHGA | P11D-GB: Cost for other items | PC08 |
HR |
SAP_HRCGB |
| 85 | Data Element |
P08_OTHTX | P11D-GB: Tax for other items | PC08 |
HR |
SAP_HRCGB |
| 86 | Data Element |
P08_OXP_AMT | OXP | PC08 |
HR |
SAP_HRCGB |
| 87 | Data Element |
P08_P11FIG | HR GB : P11 Figure for P45(3) | PB08 |
HR |
SAP_HRCGB |
| 88 | Data Element |
P08_P45PY | P45 taxable pay | PB08 |
HR |
SAP_HRCGB |
| 89 | Data Element |
P08_P45TX | P45 tax paid | PB08 |
HR |
SAP_HRCGB |
| 90 | Data Element |
P08_PADED | Pay after statutory deductions | PC08 |
HR |
SAP_HRCGB |
| 91 | Data Element |
P08_PAE_BF_EE | Pensions Auto-Enrolment: EEs Brought Forward Arrears Ded. | PC08 |
HR |
SAP_HRCGB |
| 92 | Data Element |
P08_PAE_BF_ER | Pensions Auto-Enrolment: ERs Brought Forward Arrears Ded. | PC08 |
HR |
SAP_HRCGB |
| 93 | Data Element |
P08_PAE_CF_EE | Pensions Auto-Enrolment: EEs Carry Forward Arrears Deduction | PC08 |
HR |
SAP_HRCGB |
| 94 | Data Element |
P08_PAE_CF_ER | Pensions Auto-Enrolment: ERs Carry Forward Arrears Deduction | PC08 |
HR |
SAP_HRCGB |
| 95 | Data Element |
P08_PAYCE | P11D-GB: Payments made on behalf of employee | PC08 |
HR |
SAP_HRCGB |
| 96 | Data Element |
P08_PAYTX | P11D-GB: Tax on notional payments | PC08 |
HR |
SAP_HRCGB |
| 97 | Data Element |
P08_PEARN | P60-GB: Previous Earnings | PC08 |
HR |
SAP_HRCGB |
| 98 | Data Element |
P08_PENAMT | HR GB: Pension Amount Paid by employer Annually to Employee | PB08 |
HR |
SAP_HRCGB |
| 99 | Data Element |
P08_PEN_EETOTAL | Employee's total pension contributions | PC08 |
HR |
SAP_HRCGB |
| 100 | Data Element |
P08_PEN_TOTAL | Employee and employer's total pension contributions | PC08 |
HR |
SAP_HRCGB |
| 101 | Data Element |
P08_PPUCR | P11D-GB: Amount paid by employee for private use of the car | PC08 |
HR |
SAP_HRCGB |
| 102 | Data Element |
P08_PROJ_OXP_AMT | Projected OxP amount | PC08 |
HR |
SAP_HRCGB |
| 103 | Data Element |
P08_PROJ_SXP_AMT | Projected SxP amount | PC08 |
HR |
SAP_HRCGB |
| 104 | Data Element |
P08_PROJ_TAP_AMT | Projected total (SxP and OxP) amount | PC08 |
HR |
SAP_HRCGB |
| 105 | Data Element |
P08_PRVPY | P45-GB: Total pay in previous employment | PC08 |
HR |
SAP_HRCGB |
| 106 | Data Element |
P08_PRVTX | P45-GB: Total tax in previous employment | PC08 |
HR |
SAP_HRCGB |
| 107 | Data Element |
P08_PTAMT | Payment amount | PC08 |
HR |
SAP_HRCGB |
| 108 | Data Element |
P08_PTAX | P60-GB: Previous Tax | PC08 |
HR |
SAP_HRCGB |
| 109 | Data Element |
P08_PYTXN | Payments not subject to tax or NICs | PC08 |
HR |
SAP_HRCGB |
| 110 | Data Element |
P08_RBF | Regular Niable pay brought forward | PC08 |
HR |
SAP_HRCGB |
| 111 | Data Element |
P08_RCASP | P35-GB: Recovered Additional Statutory Paternity Pay | PC08 |
HR |
SAP_HRCGB |
| 112 | Data Element |
P08_RCFC | Regular Niable pay carried forward current | PC08 |
HR |
SAP_HRCGB |
| 113 | Data Element |
P08_RCFP | Regular Niable pay carried forward previous | PC08 |
HR |
SAP_HRCGB |
| 114 | Data Element |
P08_RCSAP | P35-GB: Recovered Statutory Adoption Pay | PC08 |
HR |
SAP_HRCGB |
| 115 | Data Element |
P08_RCSMP | P35-GB: Recovered Statutory Maternity Pay | PC08 |
HR |
SAP_HRCGB |
| 116 | Data Element |
P08_RCSPP | P35-GB: Recovered Statutory Paternity Pay | PC08 |
HR |
SAP_HRCGB |
| 117 | Data Element |
P08_RCSSP | P35-GB: Recovered Statutory Sick Pay | PC08 |
HR |
SAP_HRCGB |
| 118 | Data Element |
P08_REDTO | HR-GB: Reduction Total | PC08 |
HR |
SAP_HRCGB |
| 119 | Data Element |
P08_RELCE | P11D-GB: Qualifying relocation expenses payments/benefits | PC08 |
HR |
SAP_HRCGB |
| 120 | Data Element |
P08_RNIPY | Regular Niable pay | PC08 |
HR |
SAP_HRCGB |
| 121 | Data Element |
P08_RPMSP | P35-GB: Received from Inland revenue to pay SSP/SMP | PC08 |
HR |
SAP_HRCGB |
| 122 | Data Element |
P08_RT | This period | PC08 |
HR |
SAP_HRCGB |
| 123 | Data Element |
P08_RT1 | This period | PC08 |
HR |
SAP_HRCGB |
| 124 | Data Element |
P08_RT2 | Wage type breakdown | PC08 |
HR |
SAP_HRCGB |
| 125 | Data Element |
P08_RTPO | Regular Niable pay this period only | PC08 |
HR |
SAP_HRCGB |
| 126 | Data Element |
P08_SANNU | P60-GB: Super annuation | PC08 |
HR |
SAP_HRCGB |
| 127 | Data Element |
P08_SAPBT | P60-GB: Amount Statutory Adoption Pay | PC08 |
HR |
SAP_HRCGB |
| 128 | Data Element |
P08_SAPY | Statutory Adoption pay (SAP) year to date | PC08 |
HR |
SAP_HRCGB |
| 129 | Data Element |
P08_SERAG | P11D-GB: Amnt made good for services supplied | PC08 |
HR |
SAP_HRCGB |
| 130 | Data Element |
P08_SERCE | P11D-GB: Cash equival. of services supplied to the employee | PC08 |
HR |
SAP_HRCGB |
| 131 | Data Element |
P08_SERGA | P11D-GB: Cost of services supplied to the employee | PC08 |
HR |
SAP_HRCGB |
| 132 | Data Element |
P08_SERTX | P11D-GB: Tax for services supplied to the employee | PC08 |
HR |
SAP_HRCGB |
| 133 | Data Element |
P08_SGTOT | P35-GB: Grand Total | PC08 |
HR |
SAP_HRCGB |
| 134 | Data Element |
P08_SLOAN | P60-GB: Student loan | PC08 |
HR |
SAP_HRCGB |
| 135 | Data Element |
P08_SLRPE | Student loan repayment | PC08 |
HR |
SAP_HRCGB |
| 136 | Data Element |
P08_SLRPP | Student Loan repayment in this pay period | PC08 |
HR |
SAP_HRCGB |
| 137 | Data Element |
P08_SMPBT | P60-GB: Amount Statutory Maternity Pay | PC08 |
HR |
SAP_HRCGB |
| 138 | Data Element |
P08_SMPY | Statutory Maternity pay (SMP) year to date | PC08 |
HR |
SAP_HRCGB |
| 139 | Data Element |
P08_SNIMS | P35-GB: Sum NICs and pay from IR for SSP/SMP | PC08 |
HR |
SAP_HRCGB |
| 140 | Data Element |
P08_SPAMT | HR GB: Annual Amount of State Pension | PC08 |
HR |
SAP_HRCGB |
| 141 | Data Element |
P08_SPPBT | P60-GB: Amount Statutory Paternity Pay | PC08 |
HR |
SAP_HRCGB |
| 142 | Data Element |
P08_SRECC | P35-GB: Sum Recovered SSP/SMP and NIC claimed/compensation | PC08 |
HR |
SAP_HRCGB |
| 143 | Data Element |
P08_SSPBT | P60-GB: Amount Statutory Sick Pay | PC08 |
HR |
SAP_HRCGB |
| 144 | Data Element |
P08_SSPY | Statutory Sick Pay (SSP) year to date | PC08 |
HR |
SAP_HRCGB |
| 145 | Data Element |
P08_STOTL | P35-GB: Total Student Loan Deductions | PC08 |
HR |
SAP_HRCGB |
| 146 | Data Element |
P08_SUM1A | P11D-GB: Cumulation Class 1A | PC08 |
HR |
SAP_HRCGB |
| 147 | Data Element |
P08_SUM1B | P11D-GB: Cumulation Class 1B | PC08 |
HR |
SAP_HRCGB |
| 148 | Data Element |
P08_SUM1C | P11D-GB: Cumulation Class 1C | PC08 |
HR |
SAP_HRCGB |
| 149 | Data Element |
P08_SXP_AMT | SXP | PC08 |
HR |
SAP_HRCGB |
| 150 | Data Element |
P08_TAXRE | P35-GB: Tax refunded from Inland Revenue | PC08 |
HR |
SAP_HRCGB |
| 151 | Data Element |
P08_TAXST | P35-GB: Tax Subtotal | PC08 |
HR |
SAP_HRCGB |
| 152 | Data Element |
P08_TAXSU | P35-GB: Tax deducted from subcontractors | PC08 |
HR |
SAP_HRCGB |
| 153 | Data Element |
P08_TCOPY | Trivial commutation payment | PC08 |
HR |
SAP_HRCGB |
| 154 | Data Element |
P08_TCRED | P60-GB: Tax Credit | PC08 |
HR |
SAP_HRCGB |
| 155 | Data Element |
P08_TCRFU | P35-GB: Tax credit funding from Inland Revenue | PC08 |
HR |
SAP_HRCGB |
| 156 | Data Element |
P08_TCRTO | HR-GB: Tax Credit Total | PC08 |
HR |
SAP_HRCGB |
| 157 | Data Element |
P08_TCTAM | HR-GB: Total amount of WFTC/DPTC | PB08 |
HR |
SAP_HRCGB |
| 158 | Data Element |
P08_TEARN | P60-GB: Total Earnings | PC08 |
HR |
SAP_HRCGB |
| 159 | Data Element |
P08_TELGA | P11D-GB: Cost of payments for use of home telephone | PC08 |
HR |
SAP_HRCGB |
| 160 | Data Element |
P08_TELTP | P11D-GB: Taxable payment for use of home telephone | PC08 |
HR |
SAP_HRCGB |
| 161 | Data Element |
P08_TELTX | P11D-GB: Tax for payments for use of home telephone | PC08 |
HR |
SAP_HRCGB |
| 162 | Data Element |
P08_TNIPAY | HR GB: Nipay this period | PC08 |
HR |
SAP_HRCGB |
| 163 | Data Element |
P08_TOEET | Niable pay between LEL and ST | PC08 |
HR |
SAP_HRCGB |
| 164 | Data Element |
P08_TOERT | Niable pay between ST and PT | PC08 |
HR |
SAP_HRCGB |
| 165 | Data Element |
P08_TOGRP | P60-GB: Total Gross Pay | PC08 |
HR |
SAP_HRCGB |
| 166 | Data Element |
P08_TOLEL | Niable pay up to LEL | PC08 |
HR |
SAP_HRCGB |
| 167 | Data Element |
P08_TONIC | P35-GB: Total NICs | PC08 |
HR |
SAP_HRCGB |
| 168 | Data Element |
P08_TOPT | Niable pay from LEL to PT | PC08 |
HR |
SAP_HRCGB |
| 169 | Data Element |
P08_TOTAR | Arrears/refunds (total) | PC08 |
HR |
SAP_HRCGB |
| 170 | Data Element |
P08_TOTAX | P35-GB: Total Tax | PC08 |
HR |
SAP_HRCGB |
| 171 | Data Element |
P08_TOT_AMT | Total | PC08 |
HR |
SAP_HRCGB |
| 172 | Data Element |
P08_TOUAP | Niable pay between PT and UAP | PC08 |
HR |
SAP_HRCGB |
| 173 | Data Element |
P08_TOUEL | Niable pay between UAP and UEL | PC08 |
HR |
SAP_HRCGB |
| 174 | Data Element |
P08_TPNIP | HR-GB: This period's NIable pay | PB08 |
HR |
SAP_HRCGB |
| 175 | Data Element |
P08_TPYEM | Taxable pay to date in this employment | PC08 |
HR |
SAP_HRCGB |
| 176 | Data Element |
P08_TPYPE | Taxable pay in this pay period | PC08 |
HR |
SAP_HRCGB |
| 177 | Data Element |
P08_TRCP | HR GB: Trivial Commutation Payment | PC08 |
HR |
SAP_HRCGB |
| 178 | Data Element |
P08_TRVGA | P11D-GB: Cost of travelling and subsistence payments | PC08 |
HR |
SAP_HRCGB |
| 179 | Data Element |
P08_TRVTP | P11D-GB: Taxable payments of Travel. /subsistence payments | PC08 |
HR |
SAP_HRCGB |
| 180 | Data Element |
P08_TRVTX | P11D-GB: Tax for travelling and subsistence payments | PC08 |
HR |
SAP_HRCGB |
| 181 | Data Element |
P08_TSTLO | P35-GB: Total Student Loan Deductions | PC08 |
HR |
SAP_HRCGB |
| 182 | Data Element |
P08_TTANI | P35-GB: Total Tax and National Insurance | PC08 |
HR |
SAP_HRCGB |
| 183 | Data Element |
P08_TTAX | P60-GB: Total Tax | PC08 |
HR |
SAP_HRCGB |
| 184 | Data Element |
P08_TTCRE | P35-GB: Total Tax Credit paid | PC08 |
HR |
SAP_HRCGB |
| 185 | Data Element |
P08_TXAMT | Tax Adjustment Amount | PC08 |
HR |
SAP_HRCGB |
| 186 | Data Element |
P08_TXDRP | Tax deducted or refunded from this payment | PC08 |
HR |
SAP_HRCGB |
| 187 | Data Element |
P08_TXNPD | P35-GB: Tax / NICs paid already | PC08 |
HR |
SAP_HRCGB |
| 188 | Data Element |
P08_TXPEM | Total tax to date in this employment | PC08 |
HR |
SAP_HRCGB |
| 189 | Data Element |
P08_UPAMT | Amount to | PC08 |
HR |
SAP_HRCGB |
| 190 | Data Element |
P08_VANCE | P11D-GB: Cash equivalent of vans | PC08 |
HR |
SAP_HRCGB |
| 191 | Data Element |
P08_WIDOW | P60-GB: Widows and Orphan's fund | PC08 |
HR |
SAP_HRCGB |
| 192 | Data Element |
P08_YDDEE | HR-GB: NI paid as Director Year to Date, Employee | PB08 |
HR |
SAP_HRCGB |
| 193 | Data Element |
P08_YDDER | HR-GB: NI paid as Director Year to Date, Employer | PB08 |
HR |
SAP_HRCGB |
| 194 | Data Element |
P08_YDDRP | HR-GB: Director's NIable Pay Year to Date | PB08 |
HR |
SAP_HRCGB |
| 195 | Data Element |
P09_AWERT | Accumulator value | PC09 |
HR |
SAP_HRCDK |
| 196 | Data Element |
P09_DIFBT | Payroll accounting: Difference between old and new amount | PC09 |
HR |
SAP_HRCDK |
| 197 | Data Element |
P09_NEWBT | Payroll: New amount | PC09 |
HR |
SAP_HRCDK |
| 198 | Data Element |
P09_OLDBT | Payroll: Previous amount | PC09 |
HR |
SAP_HRCDK |
| 199 | Data Element |
P10_AMTFD | 1042S Federal Tax Amount | P10P1 |
HR |
SAP_HRCUS |
| 200 | Data Element |
P10_AMTST | 1042S State Tax Amount | P10P1 |
HR |
SAP_HRCUS |
| 201 | Data Element |
P10_AMTTF | 1042S Tax Free Amount | P10P1 |
HR |
SAP_HRCUS |
| 202 | Data Element |
P10_AMTTX | 1042S Taxable Amount | P10P1 |
HR |
SAP_HRCUS |
| 203 | Data Element |
P10_EPPDC | Employee's Contribution Per Pay Period | P10P1 |
HR |
SAP_HRCUS |
| 204 | Data Element |
P10_EYTDC | Employee's Year To Date Contribution | P10P1 |
HR |
SAP_HRCUS |
| 205 | Data Element |
P10_MEALC | Maximum Exclusive Allowance Limit Calculation | P10P1 |
HR |
SAP_HRCUS |
| 206 | Data Element |
P10_RPPDC | Employer's Contribution Per Pay Period | P10P1 |
HR |
SAP_HRCUS |
| 207 | Data Element |
P10_RYTDC | Employer's Year To Date Contribution | P10P1 |
HR |
SAP_HRCUS |
| 208 | Data Element |
P11_CEARN | P60-IE: Current Earnings | PC11 |
HR |
SAP_HRCIE |
| 209 | Data Element |
P11_CTAX | P60-IE: Current Tax | PC11 |
HR |
SAP_HRCIE |
| 210 | Data Element |
P11_CTOFF | HR-IE: P35L Tax Cut-off as YTD | PC11 |
HR |
SAP_HRCIE |
| 211 | Data Element |
P11_C_LY_P | HR IE: Car Parking Levy | PC11 |
HR |
SAP_HRCIE |
| 212 | Data Element |
P11_EEERN | HR-IE: Sum Employer's and employee's NIC (for P60) | PC11 |
HR |
SAP_HRCIE |
| 213 | Data Element |
P11_EENIR | P60-IE: Employee's NI Rebate | PC11 |
HR |
SAP_HRCIE |
| 214 | Data Element |
P11_EEPRS | HR-IE: Employee PRSI | PC11 |
HR |
SAP_HRCIE |
| 215 | Data Element |
P11_ERPRS | HR-IE: Employer PRSI | PC11 |
HR |
SAP_HRCIE |
| 216 | Data Element |
P11_EXL_LEVYP | HR IE: total levy paid by execlusion employees | PC11 |
HR |
SAP_HRCIE |
| 217 | Data Element |
P11_FMUEL | Niable pay above UEL | PC11 |
HR |
SAP_HRCIE |
| 218 | Data Element |
P11_F_LEVYP | HR IE: Levy Paid Jan 1st to 30th April '09 | PC11 |
HR |
SAP_HRCIE |
| 219 | Data Element |
P11_F_LY_PY | HR IE: Levy Payable Jan 1st to 30th April '09 | PC11 |
HR |
SAP_HRCIE |
| 220 | Data Element |
P11_ILBEN | HR-IE: Illness Benefit | PB11 |
HR |
SAP_HRCIE |
| 221 | Data Element |
P11_LEVYP | HR IE: Total Levy Paid | PC11 |
HR |
SAP_HRCIE |
| 222 | Data Element |
P11_LY_PY | HR IE: Total Levy Payable | PC11 |
HR |
SAP_HRCIE |
| 223 | Data Element |
P11_NIC_EE | Employee NICs | PC11 |
HR |
SAP_HRCIE |
| 224 | Data Element |
P11_NIC_ER | Employer NICs | PC11 |
HR |
SAP_HRCIE |
| 225 | Data Element |
P11_NIREE | Employee (primary) NI rebate | PC11 |
HR |
SAP_HRCIE |
| 226 | Data Element |
P11_NIRER | Employer (secondary) NI rebate | PC11 |
HR |
SAP_HRCIE |
| 227 | Data Element |
P11_NIRTO | P60-IE: Sum Employee and Employer NI Rebate | PC11 |
HR |
SAP_HRCIE |
| 228 | Data Element |
P11_OPRDADJ | HR IE: Outstanding PRD Previous Year Adjustment | PB11 |
HR |
SAP_HRCIE |
| 229 | Data Element |
P11_PEARN | P60-IE: Previous Earnings | PB11 |
HR |
SAP_HRCIE |
| 230 | Data Element |
P11_PPEEC_XML | Total amount contributed by Employees to PRSA Products | PC11 |
HR |
SAP_HRCIE |
| 231 | Data Element |
P11_PPERC_XML | Total amount contributed by Employer to PRSA Products | PC11 |
HR |
SAP_HRCIE |
| 232 | Data Element |
P11_PRDADJ | HR IE : PRD Previous Year Adjustment | PC11 |
HR |
SAP_HRCIE |
| 233 | Data Element |
P11_PRDCD | HR IE : PRD This Employment Deduction | PC11 |
HR |
SAP_HRCIE |
| 234 | Data Element |
P11_PRDCG | HR IE : PRD This Employment Gross Income | PC11 |
HR |
SAP_HRCIE |
| 235 | Data Element |
P11_PRDPD | HR IE : PRD Previous Employment Deduction | PC11 |
HR |
SAP_HRCIE |
| 236 | Data Element |
P11_PRDPG | HR IE : PRD Previous Employment Gross Income | PC11 |
HR |
SAP_HRCIE |
| 237 | Data Element |
P11_PTAX | P60-IE: Previous Tax | PB11 |
HR |
SAP_HRCIE |
| 238 | Data Element |
P11_RAEEC_XML | Total amount contributed by Employees to Retirement Annuity | PC11 |
HR |
SAP_HRCIE |
| 239 | Data Element |
P11_RBEEC_XML | Tot. amt. contd. by Employees to Retirement Benefit Scheme | PC11 |
HR |
SAP_HRCIE |
| 240 | Data Element |
P11_RBERC_XML | Total amount contributed by Employer to Ret. Benefit Scheme | PC11 |
HR |
SAP_HRCIE |
| 241 | Data Element |
P11_RCSAP | P35-IE: Recovered Statutory Adoption Pay | PC11 |
HR |
SAP_HRCIE |
| 242 | Data Element |
P11_RCSMP | P35-IE: Recovered Statutory Maternity Pay | PC11 |
HR |
SAP_HRCIE |
| 243 | Data Element |
P11_RCSPP | P35-IE: Recovered Statutory Paternity Pay | PC11 |
HR |
SAP_HRCIE |
| 244 | Data Element |
P11_SANNU | P60-IE: Super annuation | PC11 |
HR |
SAP_HRCIE |
| 245 | Data Element |
P11_SAPBT | P60-IE: Amount Statutory Adoption Pay | PC11 |
HR |
SAP_HRCIE |
| 246 | Data Element |
P11_SLOAN | P60-IE: Student loan | PC11 |
HR |
SAP_HRCIE |
| 247 | Data Element |
P11_SMPBT | P60-IE: Amount Statutory Maternity Pay | PC11 |
HR |
SAP_HRCIE |
| 248 | Data Element |
P11_SPPBT | P60-IE: Amount Statutory Paternity Pay | PC11 |
HR |
SAP_HRCIE |
| 249 | Data Element |
P11_SSPBT | P60-IE: Amount Statutory Sick Pay | PC11 |
HR |
SAP_HRCIE |
| 250 | Data Element |
P11_S_LEVYP | HR IE: Levy Paid May 1st to 31st Dec '09 | PC11 |
HR |
SAP_HRCIE |
| 251 | Data Element |
P11_S_LY_PY | HR IE: Levy Payable May 1st to 31st Dec '09 | PC11 |
HR |
SAP_HRCIE |
| 252 | Data Element |
P11_TBKMI | HR-IE: Benefit in Kind for Medical Insurance | PC11 |
HR |
SAP_HRCIE |
| 253 | Data Element |
P11_TCRED | P60-IE: Tax Credit | PC11 |
HR |
SAP_HRCIE |
| 254 | Data Element |
P11_TEARN_IE | P60-IE: Total Earnings | PC11 |
HR |
SAP_HRCIE |
| 255 | Data Element |
P11_TFATO | HR-IE: P35L Tax Credit | PC11 |
HR |
SAP_HRCIE |
| 256 | Data Element |
P11_TOEET | Niable pay between LEL and EET | PC11 |
HR |
SAP_HRCIE |
| 257 | Data Element |
P11_TOERT | Niable pay between EET and ERT | PC11 |
HR |
SAP_HRCIE |
| 258 | Data Element |
P11_TOGRP | P60-IE: Total Gross Pay | PC11 |
HR |
SAP_HRCIE |
| 259 | Data Element |
P11_TOLEL | Niable pay up to LEL | PC11 |
HR |
SAP_HRCIE |
| 260 | Data Element |
P11_TOPAY | HR-IE: P35 Total Pay | PC11 |
HR |
SAP_HRCIE |
| 261 | Data Element |
P11_TOPRS | HR-IE: Total PRSI (EE+ER) | PC11 |
HR |
SAP_HRCIE |
| 262 | Data Element |
P11_TOUEL | Niable pay between ERT and UEL | PC11 |
HR |
SAP_HRCIE |
| 263 | Data Element |
P11_TPRDADJ | HR IE :Total PRD Previous Year Adjustment | PB11 |
HR |
SAP_HRCIE |
| 264 | Data Element |
P11_TREAR | HR-IE: P35L Current earning Rounded | PC11 |
HR |
SAP_HRCIE |
| 265 | Data Element |
P11_TTAX | P60-IE: Total Tax | PC11 |
HR |
SAP_HRCIE |
| 266 | Data Element |
P11_TXBNF | HR-IE: Taxable Benefits | PC11 |
HR |
SAP_HRCIE |
| 267 | Data Element |
P11_TXPRP | HR-IE: P35 Total Tax and PRSI paid | PC11 |
HR |
SAP_HRCIE |
| 268 | Data Element |
P11_TXPRS | HR-IE: P35 Total Tax and PRSI | PC11 |
HR |
SAP_HRCIE |
| 269 | Data Element |
P11_USC_PD | HR IE: Total USC Paid | PC11 |
HR |
SAP_HRCIE |
| 270 | Data Element |
P11_USC_PD_CU | HR IE: Total USC Paid Current | PB11 |
HR |
SAP_HRCIE |
| 271 | Data Element |
P11_USC_PD_P45 | HR IE: Total USC Paid this Employment | PC11 |
HR |
SAP_HRCIE |
| 272 | Data Element |
P11_USC_PD_PR | HR IE: Total USC Paid Prev Emp | PB11 |
HR |
SAP_HRCIE |
| 273 | Data Element |
P11_USC_PY | HR IE: Total USC Payable | PC11 |
HR |
SAP_HRCIE |
| 274 | Data Element |
P11_USC_PY_CU | HR IE: Total USC Payable Current | PB11 |
HR |
SAP_HRCIE |
| 275 | Data Element |
P11_USC_PY_P45 | HR IE: Total USC Payable This Employment | PC11 |
HR |
SAP_HRCIE |
| 276 | Data Element |
P11_USC_PY_PR | HR IE: Total USC Payable Prev Emp | PB11 |
HR |
SAP_HRCIE |
| 277 | Data Element |
P11_WIDOW | P60-IE: Widows and Orphan's fund | PC11 |
HR |
SAP_HRCIE |
| 278 | Data Element |
P12_AGEPE | Percentage for Car Age | PC12 |
HR |
SAP_HRCBE |
| 279 | Data Element |
P12_AMOUNT | HR-BE: Remuneration Amount | PC12 |
HR |
SAP_HRCBE |
| 280 | Data Element |
P12_BEEVL_AMOUNT | BEEVL amount | PC12 |
HR |
SAP_HRCBE |
| 281 | Data Element |
P12_CI_SI_CFIBA | Fixed base for complementary indemnity contributions | PC12 |
HR |
SAP_HRCBE |
| 282 | Data Element |
P12_CI_SI_FAMT | Contribution Fixed amount | PC12 |
HR |
SAP_HRCBE |
| 283 | Data Element |
P12_CO2PE | Percentage for Car CO2 | PC12 |
HR |
SAP_HRCBE |
| 284 | Data Element |
P12_COCO2 | CO2 coeffcient | PC12 |
HR |
SAP_HRCBE |
| 285 | Data Element |
P12_REM_AMOUNT | DMFA Remuneration Amount | PC12 |
HR |
SAP_HRCBE |
| 286 | Data Element |
P12_SFIBA | Fixed base for additional contributions | PB12 |
HR |
SAP_HRCBE |
| 287 | Data Element |
P12_SFICO | Fixed amount for SI additional contribution | PB12 |
HR |
SAP_HRCBE |
| 288 | Data Element |
P13Q_GRSTP | Total gross taxable for the period | PB13 |
HR |
SAP_HRCAU |
| 289 | Data Element |
P13Q_HECS0 | HECS/SFSS overpayment Amount | PC13 |
HR |
SAP_HRCAU |
| 290 | Data Element |
P13Q_HECSO | HELP SFSS Over Payment Amount | PB13 |
HR |
SAP_HRCAU |
| 291 | Data Element |
P13Q_TAXIN | Tax installment for the period | PC13 |
HR |
SAP_HRCAU |
| 292 | Data Element |
P13_BCDEP | Community Development Employment Projects Amount | PC13 |
HR |
SAP_HRCAU |
| 293 | Data Element |
P13_BEFBT | Fringe Benefit Tax Amount | PC13 |
HR |
SAP_HRCAU |
| 294 | Data Element |
P13_BETGR | Total Gross | PC13 |
HR |
SAP_HRCAU |
| 295 | Data Element |
P13_BETLA | Lump Sum A amount | PC13 |
HR |
SAP_HRCAU |
| 296 | Data Element |
P13_BETLB | Lump Sum B amount | PC13 |
HR |
SAP_HRCAU |
| 297 | Data Element |
P13_BETLD | Lump Sum D amount | PC13 |
HR |
SAP_HRCAU |
| 298 | Data Element |
P13_BETLE | Lump Sum E amount | PC13 |
HR |
SAP_HRCAU |
| 299 | Data Element |
P13_BETUN | Union fee amount | PC13 |
HR |
SAP_HRCAU |
| 300 | Data Element |
P13_BETWG | Workplace Giving amount | PC13 |
HR |
SAP_HRCAU |
| 301 | Data Element |
P13_BOTIN2 | Other Income amount | PC13 |
HR |
SAP_HRCAU |
| 302 | Data Element |
P13_DEUPA | Undeducted Purchase price of Annuity | PC13 |
HR |
SAP_HRCAU |
| 303 | Data Element |
P13_ETE83 | Lump Sum C Pre July 1983 | PC13 |
HR |
SAP_HRCAU |
| 304 | Data Element |
P13_ETEAS | Employee Termination Payment Assessable Amount | PC13 |
HR |
SAP_HRCAU |
| 305 | Data Element |
P13_ETI94 | Lump Sum C Post June 1994 Invalidity | PC13 |
HR |
SAP_HRCAU |
| 306 | Data Element |
P13_ETTFC | Tax Free Component | PC13 |
HR |
SAP_HRCAU |
| 307 | Data Element |
P13_ETTXC | Taxable Component | PC13 |
HR |
SAP_HRCAU |
| 308 | Data Element |
P13_ETU83 | Lump Sum C Post June 1993 Untaxed | PC13 |
HR |
SAP_HRCAU |
| 309 | Data Element |
P13_FEXMT | Exempt foreign employment income | PC13 |
HR |
SAP_HRCAU |
| 310 | Data Element |
P13_LSUMC | Employee Termination Payment Gross Amount | PC13 |
HR |
SAP_HRCAU |
| 311 | Data Element |
P13_RESUP | Reptble ER Super contrib | PC13 |
HR |
SAP_HRCAU |
| 312 | Data Element |
P13_TAXC | Employee Termination Payment Tax | PC13 |
HR |
SAP_HRCAU |
| 313 | Data Element |
P13_TAXCOMP | Taxable Termination Payment | PC13 |
HR |
SAP_HRCAU |
| 314 | Data Element |
P13_TAXFCOMP | Tax Free Termination Payment | PC13 |
HR |
SAP_HRCAU |
| 315 | Data Element |
P13_TAXLC | Termination Tax on Lump Sum C | PC13 |
HR |
SAP_HRCAU |
| 316 | Data Element |
P13_TAXLC2 | Total Tax Withheld | PC13 |
HR |
SAP_HRCAU |
| 317 | Data Element |
P13_TCPDB | Death Benefit | PC13 |
HR |
SAP_HRCAU |
| 318 | Data Element |
P13_TCPLB | Life Benefit | PC13 |
HR |
SAP_HRCAU |
| 319 | Data Element |
P13_TCPTR | Transitional Payment | PC13 |
HR |
SAP_HRCAU |
| 320 | Data Element |
P13_TOTAL | Total Allowance amount | PC13 |
HR |
SAP_HRCAU |
| 321 | Data Element |
P13_TOTAX | Total Tax amount | PC13 |
HR |
SAP_HRCAU |
| 322 | Data Element |
P15_RELI | Income to | PB15 |
HR |
SAP_HRCIT |
| 323 | Data Element |
P16_REMHI | Average Highest Paid | PB16 |
HR |
SAP_HRCZA |
| 324 | Data Element |
P16_REMLO | Average Lowest Paid | PB16 |
HR |
SAP_HRCZA |
| 325 | Data Element |
P16_REMUN | Remuneration Amount | PB16 |
HR |
SAP_HRCZA |
| 326 | Data Element |
P20_ATCAM | Cumulated amount of wagetype mapped to tax code | PB20 |
HR |
SAP_HRCNO |
| 327 | Data Element |
P20_ATTRC | Truncated part of amount mapped to tax code | PB20 |
HR |
SAP_HRCNO |
| 328 | Data Element |
P20_BELIM | Below Limit amount for ATS | PC20 |
HR |
SAP_HRCNO |
| 329 | Data Element |
P20_DERCC | Cal. delta ERC high/diff. rate in ERC reporting | PC20 |
HR |
SAP_HRCNO |
| 330 | Data Element |
P20_ERCAL | Calculated ERC amount from RT | PC20 |
HR |
SAP_HRCNO |
| 331 | Data Element |
P20_ERCB | ERC Basis | PC20 |
HR |
SAP_HRCNO |
| 332 | Data Element |
P20_ERCPB | ERC Pension Basis | PC20 |
HR |
SAP_HRCNO |
| 333 | Data Element |
P20_ERCRE | ERC Reimbursement Basis | PC20 |
HR |
SAP_HRCNO |
| 334 | Data Element |
P20_ERHOL | ERC part from holiday allowance | PC20 |
HR |
SAP_HRCNO |
| 335 | Data Element |
P20_ERPAY | Payable ERC amount as calculated by "Terminrapporten" | PC20 |
HR |
SAP_HRCNO |
| 336 | Data Element |
P20_GARBASIS | Basis-ammount for garnishment deduction | PB20 |
HR |
SAP_HRCNO |
| 337 | Data Element |
P20_KAKSE | Minimun amount for 'Kakseskatt' | PC20 |
HR |
SAP_HRCNO |
| 338 | Data Element |
P20_LNDEBA | Deposit account balance - Loan and deposit notification | PB20 |
HR |
SAP_HRCNO |
| 339 | Data Element |
P20_LNEAIN | Earned interest on deposit - Loan notification | PB20 |
HR |
SAP_HRCNO |
| 340 | Data Element |
P20_LNPAIN | Interest paid - Loan notification | PB20 |
HR |
SAP_HRCNO |
| 341 | Data Element |
P20_MFIX | Modified Fixed Basis for Reimbursement | PC20 |
HR |
SAP_HRCNO |
| 342 | Data Element |
P20_MINRAP | Lower limit for reporting the emlpoyee | PC20 |
HR |
SAP_HRCNO |
| 343 | Data Element |
P20_MVAR | Modified Variable Basis for Reimbursement | PC20 |
HR |
SAP_HRCNO |
| 344 | Data Element |
P20_OFIX | Original Fixed Basis for Reimbursement | PC20 |
HR |
SAP_HRCNO |
| 345 | Data Element |
P20_OVAR | Original Variable Basis for Reimbursement | PC20 |
HR |
SAP_HRCNO |
| 346 | Data Element |
P20_REPT | Reported amount for ATS | PC20 |
HR |
SAP_HRCNO |
| 347 | Data Element |
P20_SUMBR | Sum Brutto | PC20 |
HR |
SAP_HRCNO |
| 348 | Data Element |
P20_SUMNE | Sum Netto | PC20 |
HR |
SAP_HRCNO |
| 349 | Data Element |
P25C_FIXAM | Fix amount | PC25 |
HR |
SAP_HRCSG |
| 350 | Data Element |
P25C_LOLIM | Low limit of amount | PC25 |
HR |
SAP_HRCSG |
| 351 | Data Element |
P25C_UPLIM | High limit of amount | PC25 |
HR |
SAP_HRCSG |
| 352 | Data Element |
P33_ADDPY | Additional Payments | PC33 |
HR |
SAP_HRCRU |
| 353 | Data Element |
P33_AMOUNT_LIMIT | Amount limit for current group | PC33 |
HR |
SAP_HRCRU |
| 354 | Data Element |
P33_AVEAM | Average: Amount | PC33 |
HR |
SAP_HRCRU |
| 355 | Data Element |
P33_AVENM | Average: Days Worked | PC33 |
HR |
SAP_HRCRU |
| 356 | Data Element |
P33_AVERT | Average Rate | PC33 |
HR |
SAP_HRCRU |
| 357 | Data Element |
P33_BASPY | Basic Pay | PC33 |
HR |
SAP_HRCRU |
| 358 | Data Element |
P33_EMRAM | Amount Calculated by Employer | PC33 |
HR |
SAP_HRCRU |
| 359 | Data Element |
P33_EMRUP | Additional Amount Paid by Employer | PC33 |
HR |
SAP_HRCRU |
| 360 | Data Element |
P33_FSSAM | Amount Calculated by FSS | PC33 |
HR |
SAP_HRCRU |
| 361 | Data Element |
P33_RERAM | Regional Additional Payment Calculated by Employer | PC33 |
HR |
SAP_HRCRU |
| 362 | Data Element |
P33_RFSAM | Regional Additional Payment Calculated by FSS | PC33 |
HR |
SAP_HRCRU |
| 363 | Data Element |
P33_SICKLM | Limitation Rate | PC33 |
HR |
SAP_HRCRU |
| 364 | Data Element |
P33_SUM_EMPLOYEE | Sum by Employee | PB33 |
HR |
SAP_HRCRU |
| 365 | Data Element |
P33_SUM_EMPLOYER | Sum by Employer | PB33 |
HR |
SAP_HRCRU |
| 366 | Data Element |
P33_SUM_TOTAL | Total | PB33 |
HR |
SAP_HRCRU |
| 367 | Data Element |
P33_TOTAM | Total Amount Paid by Employer | PC33 |
HR |
SAP_HRCRU |
| 368 | Data Element |
P33_TOTFS | Total Amount Paid by FSS | PC33 |
HR |
SAP_HRCRU |
| 369 | Data Element |
P33_TOTUP | Total Additional Amount Paid by Employer | PC33 |
HR |
SAP_HRCRU |
| 370 | Data Element |
P3PR_BETRG | Amount | P3PR |
HR |
SAP_HRRXX |
| 371 | Data Element |
P44_FIXAM | Fixed amount per tax day | PB44 |
HR |
SAP_HRCFI |
| 372 | Data Element |
P44_TXAM | Limit amount for Finnish tax calculation | PB44 |
HR |
SAP_HRCFI |
| 373 | Data Element |
P44_TXAM3 | Third Limit amount for Finnish tax calculation | PC44 |
HR |
SAP_HRCFI |
| 374 | Data Element |
P48_ACSSS | Total earnings contributing to SSS | PB48 |
HR |
SAP_HRCPH |
| 375 | Data Element |
P48_FIXAM | 13th month fixed amount | PB48 |
HR |
SAP_HRCPH |
| 376 | Data Element |
P48_FIXTX | Fixed Tax on Lower Salary Bracket | PB48 |
HR |
SAP_HRCPH |
| 377 | Data Element |
P48_GRSPP | Gross period amount for tax calculation | PB48 |
HR |
SAP_HRCPH |
| 378 | Data Element |
P48_LOWER | Lower Salary Bracket | PB48 |
HR |
SAP_HRCPH |
| 379 | Data Element |
P48_LWRBR | Salary Lower Bound | PB48 |
HR |
SAP_HRCPH |
| 380 | Data Element |
P48_SALMN | Minimum salary for fixed tax | PB48 |
HR |
SAP_HRCPH |
| 381 | Data Element |
P48_TAXAM | Tax Amount for Salary Bracket | PB48 |
HR |
SAP_HRCPH |
| 382 | Data Element |
P48_TAXEX | Tax Exemption Amount per Status | PB48 |
HR |
SAP_HRCPH |
| 383 | Data Element |
P48_TAXFX | Fixed Tax Amount per Salary Bracket | PB48 |
HR |
SAP_HRCPH |
| 384 | Data Element |
P48_TAXTP | Total Tax Payable | PB48 |
HR |
SAP_HRCPH |
| 385 | Data Element |
P48_UPPER | Upper Salary Bracket | PB48 |
HR |
SAP_HRCPH |
| 386 | Data Element |
P48_WTAMT | Wage Type Amount | PB48 |
HR |
SAP_HRCPH |
| 387 | Data Element |
PAR_APDIF | Plan difference deductions | PC29 |
HR |
SAP_HRCAR |
| 388 | Data Element |
PAR_APFAM | Family welfare fund deductions | PC29 |
HR |
SAP_HRCAR |
| 389 | Data Element |
PAR_APINS | INSSJP deduction | PC29 |
HR |
SAP_HRCAR |
| 390 | Data Element |
PAR_APWEL | Welfare Fund deductn | PC29 |
HR |
SAP_HRCAR |
| 391 | Data Element |
PAR_ASIJP | SIJP ded. | PC29 |
HR |
SAP_HRCAR |
| 392 | Data Element |
PAR_DEDBR | Burial expenses | PC29 |
HR |
SAP_HRCAR |
| 393 | Data Element |
PAR_DEDCH | Family/Children expenses | PC29 |
HR |
SAP_HRCAR |
| 394 | Data Element |
PAR_DEDCM | Cumulations for other deductions | PC29 |
HR |
SAP_HRCAR |
| 395 | Data Element |
PAR_DEDDN | Cumulated donations | PC29 |
HR |
SAP_HRCAR |
| 396 | Data Element |
PAR_DEDDS | Household EE earnings | PC29 |
HR |
SAP_HRCAR |
| 397 | Data Element |
PAR_DEDFM | Other charges | PC29 |
HR |
SAP_HRCAR |
| 398 | Data Element |
PAR_DEDHP | Welfare medical plan | PC29 |
HR |
SAP_HRCAR |
| 399 | Data Element |
PAR_DEDIN | Retirement private insurance installment | PC29 |
HR |
SAP_HRCAR |
| 400 | Data Element |
PAR_DEDLF | Insurance premiums | PC29 |
HR |
SAP_HRCAR |
| 401 | Data Element |
PAR_DEDMF | Medical fees earnings | PC29 |
HR |
SAP_HRCAR |
| 402 | Data Element |
PAR_DEDMG | Interest mort. cred.-inc. | PC29 |
HR |
SAP_HRCAR |
| 403 | Data Element |
PAR_DEDOT | Other deductions | PC29 |
HR |
SAP_HRCAR |
| 404 | Data Element |
PAR_DEDSP | Family expenses/Wife | PC29 |
HR |
SAP_HRCAR |
| 405 | Data Element |
PAR_DEDTR | Transport expenses | PC29 |
HR |
SAP_HRCAR |
| 406 | Data Element |
PAR_EXTOP | Limit surplus | PC29 |
HR |
SAP_HRCAR |
| 407 | Data Element |
PAR_INCIR | Prorated special credit | PC29 |
HR |
SAP_HRCAR |
| 408 | Data Element |
PAR_INCOT | Remuneration other employer | PC29 |
HR |
SAP_HRCAR |
| 409 | Data Element |
PAR_INCRG | Common remuneration | PC29 |
HR |
SAP_HRCAR |
| 410 | Data Element |
PAR_TXAPP | Applied tax percentaje | PC29 |
HR |
SAP_HRCAR |
| 411 | Data Element |
PAR_TXBSE | Basis subject to tax | PC29 |
HR |
SAP_HRCAR |
| 412 | Data Element |
PAR_TXDEL | Limited specified tax | PC29 |
HR |
SAP_HRCAR |
| 413 | Data Element |
PAR_TXDET | Determined tax | PC29 |
HR |
SAP_HRCAR |
| 414 | Data Element |
PAR_TXDON | Remuneration, donation limit | PC29 |
HR |
SAP_HRCAR |
| 415 | Data Element |
PAR_TXMIN | Minimum tax | PC29 |
HR |
SAP_HRCAR |
| 416 | Data Element |
PAR_TXMNR | Lower end, tax table | PC29 |
HR |
SAP_HRCAR |
| 417 | Data Element |
PAR_TXNET | Income subject to tax | PC29 |
HR |
SAP_HRCAR |
| 418 | Data Element |
PAR_TXNWH | Not withheld tax | PC29 |
HR |
SAP_HRCAR |
| 419 | Data Element |
PAR_TXOTH | Tax deducted by another ER | PC29 |
HR |
SAP_HRCAR |
| 420 | Data Element |
PAR_TXPAY | Tax paid/returned | PC29 |
HR |
SAP_HRCAR |
| 421 | Data Element |
PAR_TXPRO | Prorated pending remuneration | PC29 |
HR |
SAP_HRCAR |
| 422 | Data Element |
PAR_TXTOT | Total tax paid/returned | PC29 |
HR |
SAP_HRCAR |
| 423 | Data Element |
PAU_ACPBM | Actual Performance Bonus paid in previous 12 months | PC13 |
HR |
SAP_HRCAU |
| 424 | Data Element |
PAU_ACTRB | Actual Retention Bonus Payments Paid in previous 12 months | PC13 |
HR |
SAP_HRCAU |
| 425 | Data Element |
PAU_ACTSA | Acting Classification Salary | PC13 |
HR |
SAP_HRCAU |
| 426 | Data Element |
PAU_ADRAL | Additional Duties/Responsibilities Allowances | PC13 |
HR |
SAP_HRCAU |
| 427 | Data Element |
PAU_ADSUP | Adjusted Superable salary | P13P3 |
HR |
SAP_HRCAU |
| 428 | Data Element |
PAU_ANNLL | Annual Leave Loading | PC13 |
HR |
SAP_HRCAU |
| 429 | Data Element |
PAU_BASAL | Base Salary | P13P1 |
HR |
SAP_HRCAU |
| 430 | Data Element |
PAU_CLMOT | Cash in Lieu of Motor Vehicle | PC13 |
HR |
SAP_HRCAU |
| 431 | Data Element |
PAU_COSUP | Computed Superable salary | P13P3 |
HR |
SAP_HRCAU |
| 432 | Data Element |
PAU_DISAL | Disability Allowance | PC13 |
HR |
SAP_HRCAU |
| 433 | Data Element |
PAU_EXALL | Expense Allowances | PC13 |
HR |
SAP_HRCAU |
| 434 | Data Element |
PAU_FISUP | Final Superable salary | P13P3 |
HR |
SAP_HRCAU |
| 435 | Data Element |
PAU_GAPBA | Group or Whole of Agency Performance Bonuses and Allowances | PC13 |
HR |
SAP_HRCAU |
| 436 | Data Element |
PAU_GLALL | Geographic/Locality Allowance | PC13 |
HR |
SAP_HRCAU |
| 437 | Data Element |
PAU_HLALL | Health and Lifestyle Allowance | PC13 |
HR |
SAP_HRCAU |
| 438 | Data Element |
PAU_HRDAL | Hours of duty Allowances | PC13 |
HR |
SAP_HRCAU |
| 439 | Data Element |
PAU_INCMA | Income Maintenance Allowance | PC13 |
HR |
SAP_HRCAU |
| 440 | Data Element |
PAU_INSUP | Initial Superable salary | P13P3 |
HR |
SAP_HRCAU |
| 441 | Data Element |
PAU_IPRAB | Individual Performance related Allowances/Bonuses | PC13 |
HR |
SAP_HRCAU |
| 442 | Data Element |
PAU_MAXPB | Maximum Performance Bonus | PC13 |
HR |
SAP_HRCAU |
| 443 | Data Element |
PAU_MAXRB | Maximum Retention Bonus | PC13 |
HR |
SAP_HRCAU |
| 444 | Data Element |
PAU_MOTAL | Motor Vehicle Cost/EVS | PC13 |
HR |
SAP_HRCAU |
| 445 | Data Element |
PAU_MOTPA | Motor Vehicle Parking | PC13 |
HR |
SAP_HRCAU |
| 446 | Data Element |
PAU_MRASI | Market Related Allowance - Specific individual | PC13 |
HR |
SAP_HRCAU |
| 447 | Data Element |
PAU_MRASJ | Market Related Allowance - Specific Job | PC13 |
HR |
SAP_HRCAU |
| 448 | Data Element |
PAU_OSUPP | Other Supplementary Payments not otherwise described | PC13 |
HR |
SAP_HRCAU |
| 449 | Data Element |
PAU_OTHBE | Other Benefits | PC13 |
HR |
SAP_HRCAU |
| 450 | Data Element |
PAU_OVTIM | Overtime Payments | PC13 |
HR |
SAP_HRCAU |
| 451 | Data Element |
PAU_PHDAP | Partial Higher Duties Payment | PC13 |
HR |
SAP_HRCAU |
| 452 | Data Element |
PAU_PROBO | Productivity Bonus | PC13 |
HR |
SAP_HRCAU |
| 453 | Data Element |
PAU_QSBAL | Qualifications and/or skills based Allowances | PC13 |
HR |
SAP_HRCAU |
| 454 | Data Element |
PAU_SHIFT | Shift Penalty Payments | PC13 |
HR |
SAP_HRCAU |
| 455 | Data Element |
PAU_SIGNB | Sign On Bonuses | PC13 |
HR |
SAP_HRCAU |
| 456 | Data Element |
PAU_SUCON | Agency Superannuation Contribution | PC13 |
HR |
SAP_HRCAU |
| 457 | Data Element |
PAU_SUPAL | Superannuation Salary | PC13 |
HR |
SAP_HRCAU |
| 458 | Data Element |
PAU_SUPERA | Superannuation Allowances | PC13 |
HR |
SAP_HRCAU |
| 459 | Data Element |
PBR_ACURR | Current tax payment | PC37 |
HR |
SAP_HRCBR |
| 460 | Data Element |
PBR_AMNTH | Payment of cumulated tax | PC37 |
HR |
SAP_HRCBR |
| 461 | Data Element |
PBR_AYEAR | Payment of cumulated tax in year | PC37 |
HR |
SAP_HRCBR |
| 462 | Data Element |
PBR_BASE | Bases | PC37 |
HR |
SAP_HRCBR |
| 463 | Data Element |
PBR_BCURR | Current basis for tax calculation | PC37 |
HR |
SAP_HRCBR |
| 464 | Data Element |
PBR_BETRG | Numeric value | PC37 |
HR |
SAP_HRCBR |
| 465 | Data Element |
PBR_BMNTH | Cumulated basis for tax calculation | PC37 |
HR |
SAP_HRCBR |
| 466 | Data Element |
PBR_BT3RD | Total basis cumulation for SIB | PC37 |
HR |
SAP_HRCBR |
| 467 | Data Element |
PBR_BYEAR | Basis for calculation of cumulated tax in year | PC37 |
HR |
SAP_HRCBR |
| 468 | Data Element |
PBR_CMINT | Interest cumulation | PB37 |
HR |
SAP_HRCBR |
| 469 | Data Element |
PBR_CMUPD | Updates cumulation | PB37 |
HR |
SAP_HRCBR |
| 470 | Data Element |
PBR_DDNTK | Value not deducted due to insufficient funds | PC37 |
HR |
SAP_HRCBR |
| 471 | Data Element |
PBR_DEPDE | Dependent's deduction | PC37 |
HR |
SAP_HRCBR |
| 472 | Data Element |
PBR_DESC | Discounts | PC37 |
HR |
SAP_HRCBR |
| 473 | Data Element |
PBR_ESTIR | Income tax reversal | PC37 |
HR |
SAP_HRCBR |
| 474 | Data Element |
PBR_ESTOR | Not used: income tax base reversal | PC37 |
HR |
SAP_HRCBR |
| 475 | Data Element |
PBR_FAUSF | Leave FGTS provision | PC37 |
HR |
SAP_HRCBR |
| 476 | Data Element |
PBR_FG13A | FGTS provision of Christmas allowance in month | PC37 |
HR |
SAP_HRCBR |
| 477 | Data Element |
PBR_FG13AN | FGTS provision in year | PC37 |
HR |
SAP_HRCBR |
| 478 | Data Element |
PBR_FGT13 | FGTS provision for Christmas allowance | PC37 |
HR |
SAP_HRCBR |
| 479 | Data Element |
PBR_FGTAQ | FGTS provision for Leave during Acquisition Period | PC37 |
HR |
SAP_HRCBR |
| 480 | Data Element |
PBR_FGTAT | FGTS provision of Leave in Month | PC37 |
HR |
SAP_HRCBR |
| 481 | Data Element |
PBR_FGTCO | FGTS provision for Leave during Concession Period | PC37 |
HR |
SAP_HRCBR |
| 482 | Data Element |
PBR_FREIG | Freight value | PB37 |
HR |
SAP_HRCBR |
| 483 | Data Element |
PBR_GAPNOW | Alimony: value paid now | PC37 |
HR |
SAP_HRCBR |
| 484 | Data Element |
PBR_GAPPRE | Value paid for previous debts with maximum priority | PC37 |
HR |
SAP_HRCBR |
| 485 | Data Element |
PBR_GAREQR | Alimony: value requested in current calculation execution | PC37 |
HR |
SAP_HRCBR |
| 486 | Data Element |
PBR_GATTOD | Total value paid on date | PC37 |
HR |
SAP_HRCBR |
| 487 | Data Element |
PBR_GGCURR | Gross currency | PC37 |
HR |
SAP_HRCBR |
| 488 | Data Element |
PBR_GNCURR | Net currency | PC37 |
HR |
SAP_HRCBR |
| 489 | Data Element |
PBR_IAUSF | SI provision for Vacation | PC37 |
HR |
SAP_HRCBR |
| 490 | Data Element |
PBR_IMPTA | FCSWI: Revenue from sport event/sponsorship | PC37 |
HR |
SAP_HRCBR |
| 491 | Data Element |
PBR_IN13A | Social insurance body provision of Christmas all.in month | PC37 |
HR |
SAP_HRCBR |
| 492 | Data Element |
PBR_IN13AN | Social insurance body provision in year | PC37 |
HR |
SAP_HRCBR |
| 493 | Data Element |
PBR_INS13 | Social insurance body provision for Christmas allowance | PC37 |
HR |
SAP_HRCBR |
| 494 | Data Element |
PBR_INSAQ | Social insurance body provision for leave in acquis.period | PC37 |
HR |
SAP_HRCBR |
| 495 | Data Element |
PBR_INSAT | Social insurance body provision of Leave in Month | PC37 |
HR |
SAP_HRCBR |
| 496 | Data Element |
PBR_INSCO | Social insurance body provision for Leave in Concession Per. | PC37 |
HR |
SAP_HRCBR |
| 497 | Data Element |
PBR_INSSAM | SSNI paid in current sheet | PC37 |
HR |
SAP_HRCBR |
| 498 | Data Element |
PBR_INSS_ACUM | Total of SS value already used in a certain period | PC37 |
HR |
SAP_HRCBR |
| 499 | Data Element |
PBR_INSS_OLD | Last SS value already used in a certain type/period | PC37 |
HR |
SAP_HRCBR |
| 500 | Data Element |
PBR_INSS_SUM | Total of SS value already used in a certain period | PC37 |
HR |
SAP_HRCBR |
