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 |
|---|---|---|---|---|---|---|
| 1 | PBR_IRFFAM | Taxes paid in current sheet | ||||
| 2 | PBR_LIMIT | Scale limit | ||||
| 3 | PBR_LIQ | Net | ||||
| 4 | PBR_M13AN | Averages provision in a year | ||||
| 5 | PBR_M13AT | Christmas Allowance Average in a Month | ||||
| 6 | PBR_MAUSF | Averages Provision for Leave | ||||
| 7 | PBR_MAXBT | Payroll, value | ||||
| 8 | PBR_MED13 | CA Average | ||||
| 9 | PBR_MEDAQ | Leave Average during the Acquisition Period | ||||
| 10 | PBR_MEDAT | Leave Average in a Month | ||||
| 11 | PBR_MEDCO | Leave Average during the Concession Period | ||||
| 12 | PBR_MINSA | Minimum wage | ||||
| 13 | PBR_P13AN | Christmas allowance provision in a year | ||||
| 14 | PBR_P13AT | Christmas Allowance Provision in a Month | ||||
| 15 | PBR_P13SL | Christmas Allowance Provision | ||||
| 16 | PBR_PAUSF | Absences Provision | ||||
| 17 | PBR_PERIODPROV | Period reserve | ||||
| 18 | PBR_PERIODREVERSAL | Period reserve adjustment | ||||
| 19 | PBR_PFEAQ | Leave Provision for the Acquisition Period | ||||
| 20 | PBR_PFEAT | Leave Provision in a Month | ||||
| 21 | PBR_PFECO | Leave Provision for the Concession Period | ||||
| 22 | PBR_PROV2 | Gains | ||||
| 23 | PBR_PY3RD | Third-party payment amount without discount | ||||
| 24 | PBR_RCAMT | Record value | ||||
| 25 | PBR_ROUND | Minimum value for rounding | ||||
| 26 | PBR_RP3RD | Third-party payment amount with discount | ||||
| 27 | PBR_S13PR | Christmas allowance | ||||
| 28 | PBR_SALA | Wage | ||||
| 29 | PBR_SALPR | Contract Wage for Provision | ||||
| 30 | PBR_SAT13 | IAI provision for Christmas allowance | ||||
| 31 | PBR_SATAQ | IAI Provision during the Acquisition Period | ||||
| 32 | PBR_SATAT | IAI Provision in a Month | ||||
| 33 | PBR_SATCO | IAI Provision during the Concession Period | ||||
| 34 | PBR_SENDE | Seniority deduction | ||||
| 35 | PBR_SFRAT | Child allowance value | ||||
| 36 | PBR_ST13A | IAI Provision of Christmas Allowance in a Month | ||||
| 37 | PBR_SV3RD | Discount amount | ||||
| 38 | PBR_TMD13 | Total of averages for Christmas allowance | ||||
| 39 | PBR_TMDAQ | Complete averages total of acquisitive period already due | ||||
| 40 | PBR_TMDCO | Total averages of incomplete acquisition period (current) | ||||
| 41 | PBR_TOTALPROV | Total reserve | ||||
| 42 | PBR_TOTALREVERSAL | Total reserve adjustment | ||||
| 43 | PBR_TXDED | Value to deduct in income tax calculation | ||||
| 44 | PBR_ULIMI | Scale limit | ||||
| 45 | PBR_VALTT | Fare value | ||||
| 46 | PBR_VLACT | Current value of labor debits basis | ||||
| 47 | PBR_VLDIF | Difference value | ||||
| 48 | PBR_VLINT | Interest value | ||||
| 49 | PBR_VLPRV | Original value of labor debits basis | ||||
| 50 | PBR_VLUPD | Correction value | ||||
| 51 | PC01_AENTGT1 | HR-DSV: Remuneration in Current Year (Procedure1) | ||||
| 52 | PC01_AENTGT1_EGA | HR-DSV: Other Payments in Current Year (Procedure1) | ||||
| 53 | PC01_AENTGT1_LFD | HR-DSV: Basic Pay in Current Year (Procedure1) | ||||
| 54 | PC01_AENTGT2 | HR-DSV: Remuneration in Current Year (Procedure2) | ||||
| 55 | PC01_AENTGT2_EGA | HR-DSV: Other Payments in Current Year (Procedure2) | ||||
| 56 | PC01_AENTGT2_LFD | HR-DSV: Basic Pay in Current Year (Procedure2) | ||||
| 57 | PC01_AENTGTF | HR-DSV: Remuneration in Following Year | ||||
| 58 | PC01_AENTGTF_EGA | HR-DSV: Other Payments in Following Year | ||||
| 59 | PC01_AENTGTF_LFD | HR-DSV: Basic Pay in Following Year | ||||
| 60 | PC01_AGIND | BVV: ER Contribution Taxed Individually | ||||
| 61 | PC01_AGSTF | HR-DSV: Tax-Exempt ER Contribution | ||||
| 62 | PC01_AGVST | HR-DSV: Taxable ER Contribution | ||||
| 63 | PC01_ANFOE | HR-DSV: EE Contribution Eligibe for Subsidy | ||||
| 64 | PC01_ANIND | HR-DSV: EE Contribution Taxed Individually | ||||
| 65 | PC01_ANPBT | Employee Lump Sum Payment | ||||
| 66 | PC01_ANPST | HR-DSV: Flat Rate Tax EE Contribution | ||||
| 67 | PC01_ANSTF | HR-DSV: Tax-Exempt EE Contribution | ||||
| 68 | PC01_ATZ_BRUMON | Full-Time Remuneration (Gross) per Month | ||||
| 69 | PC01_ATZ_MINN14 | Minimum Net Tax Class 1 / 4 | ||||
| 70 | PC01_ATZ_MINN2 | Minimum Net Tax Class 2 | ||||
| 71 | PC01_ATZ_MINN3 | Minimum Net Tax Class 3 | ||||
| 72 | PC01_ATZ_MINN5 | Minimum Net Tax Class 5 | ||||
| 73 | PC01_ATZ_MINN6 | Minimum Net Tax Class 6 | ||||
| 74 | PC01_BETRG | HR-DSV: BVV Amount per Line | ||||
| 75 | PC01_ENTGT_SHIFT_EGA | Remuneration for Following Year (Non-Recurring Payment) | ||||
| 76 | PC01_ENTGT_SHIFT_LFD | Regular Remuneration for Following Year | ||||
| 77 | PC01_KUG_BRUBIS | Gross Salary Target/Actual | ||||
| 78 | PC01_KUG_BRUVON | Gross Salary Target/Actual | ||||
| 79 | PC01_KUG_PN_A1 | Flat-Rate Net Amount Benefits Group A, Benefits Rate 1 | ||||
| 80 | PC01_KUG_PN_A2 | Flat-Rate Net Amount Benefits Group A, Benefits Rate 2 | ||||
| 81 | PC01_KUG_PN_B1 | Flat-Rate Net Amount Benefits Group B, Benefits Rate 1 | ||||
| 82 | PC01_KUG_PN_B2 | Flat-Rate Net Amount Benefits Group B, Benefits Rate 2 | ||||
| 83 | PC01_KUG_PN_C1 | Flat-Rate Net Amount Benefits Group C, Benefits Rate 1 | ||||
| 84 | PC01_KUG_PN_C2 | Flat-Rate Net Amount Benefits Group C, Benefits Rate 2 | ||||
| 85 | PC01_KUG_PN_D1 | Flat-Rate Net Amount Benefits Group D, Benefits Rate 1 | ||||
| 86 | PC01_KUG_PN_D2 | Flat-Rate Net Amount Benefits Group D, Benefits Rate 2 | ||||
| 87 | PC01_KUG_PN_E1 | Flat-Rate Net Amount Benefits Group E, Benefits Rate 1 | ||||
| 88 | PC01_KUG_PN_E2 | Flat-Rate Net Amount Benefits Group E, Benefits Rate 2 | ||||
| 89 | PC01_STERB | Death Benefit in Pension Payments | ||||
| 90 | PC01_VKAPA | Pension Payments: Capital Payments / Severance | ||||
| 91 | PC03_ABFBA | Severance Pay Basis | ||||
| 92 | PC03_ABFPR | Severance Pay Reserve According to Income Tax Law (EStG) | ||||
| 93 | PC03_ABFRLG | Severance Pay Reserve Acc. to Austrian Accounting Act (RLG) | ||||
| 94 | PC03_ALLBG | General Contribution Basis for Social Insurance (Austria) | ||||
| 95 | PC03_ANTSZ | Proportional Special Payments | ||||
| 96 | PC03_AVBET | Reduction Amount of UI Contribution | ||||
| 97 | PC03_AVGRD | General Contribution Basis UI | ||||
| 98 | PC03_AVSGD | Contribution Basis for Special Payment UI | ||||
| 99 | PC03_BEITM | Penalty Contributions | ||||
| 100 | PC03_BEITR | SI Contribution (Regular and Special Payment) | ||||
| 101 | PC03_BGGEF | General Contribution Basis for Managing Directors | ||||
| 102 | PC03_BGUNU | Contribution Basis for Unpaid Leave | ||||
| 103 | PC03_ECARD | Total Service Charge for E-Card | ||||
| 104 | PC03_EFBET | Amount for Continued Pay | ||||
| 105 | PC03_EKSK_D | Income Statistics Average Value Female | ||||
| 106 | PC03_EKSK_D_A | Average Value (All Persons) | ||||
| 107 | PC03_EKSK_D_M | Income Statistics Average Value Male | ||||
| 108 | PC03_EKSK_M | Income Statistics Median Value Female | ||||
| 109 | PC03_EKSK_M_A | Median Value (All Persons) | ||||
| 110 | PC03_EKSK_M_M | Income Statistics Median Value Male | ||||
| 111 | PC03_ETBTR | Remuneration | ||||
| 112 | PC03_GESURL | Total Leave Reserve and Ancillary Payroll Costs | ||||
| 113 | PC03_HLIMT | Maximum Wage Group | ||||
| 114 | PC03_IEBET | Insolvency Payment Contribution | ||||
| 115 | PC03_JARBEZ | Annual Pay | ||||
| 116 | PC03_JUBRST | Anniversary Reserve Amount | ||||
| 117 | PC03_JUBRST0 | Total Anniversary Reserve Amount | ||||
| 118 | PC03_JUBRST1 | Reserve Amount for First Anniversary | ||||
| 119 | PC03_JUBRST2 | Reserve Amount for Second Anniversary | ||||
| 120 | PC03_JUBRST3 | Reserve Amount for Third Anniversary | ||||
| 121 | PC03_JUBRST4 | Reserve Amount for Fourth Anniversary | ||||
| 122 | PC03_JUBRST5 | Reserve Amount for Fifth Anniversary | ||||
| 123 | PC03_JUBRST6 | Rückstellungsbetrag für sechstes Jubiläum | ||||
| 124 | PC03_JUBRSTF | Anniversary Reserve Turnover Margin | ||||
| 125 | PC03_JUBRSTL | Additional Costs for Anniversary Reserve | ||||
| 126 | PC03_KSGEB | Total Sickness Certificate Fees | ||||
| 127 | PC03_KUBET | Contribution Amount to Chambor of Labor | ||||
| 128 | PC03_LKBET | Contribution to Agricultural Workers' Association | ||||
| 129 | PC03_LLIMT | Lower Limit of Wage Group | ||||
| 130 | PC03_LNKGES | Total Ancillary Payroll Costs | ||||
| 131 | PC03_LNKRS | Ancillary Payroll Costs for Reserves | ||||
| 132 | PC03_MONBEZ | Monthly Pay | ||||
| 133 | PC03_MONENT | Monthly Remuneration | ||||
| 134 | PC03_MVBET | Contribution According to Company Pension Plan Act | ||||
| 135 | PC03_MVBG0 | Contribution Basis for Company Pension Fund | ||||
| 136 | PC03_NBBET | Amount According to Nightshift Heavy Labor Law | ||||
| 137 | PC03_SONBEZ | Other Payment | ||||
| 138 | PC03_SUMMA | Total SI Contributions to Be Paid | ||||
| 139 | PC03_SUMME | Total SI Contributions Deducted | ||||
| 140 | PC03_SUUML | Total Contribution Amounts Deducted | ||||
| 141 | PC03_SVLFD | Regular Social Insurance | ||||
| 142 | PC03_SVSZ | Social Insurance Special Payment | ||||
| 143 | PC03_SWBET | Amount of Bad Weather Pay | ||||
| 144 | PC03_SZGEF | Contribution Basis for Managing Directors (Special Payment) | ||||
| 145 | PC03_UMGRD | Basis of Secondary Contribution Amount | ||||
| 146 | PC03_URSBTRG | Leave Reserve Amount | ||||
| 147 | PC03_VGHDU | Past Averages | ||||
| 148 | PC03_WFBET | Amount of Housing Support | ||||
| 149 | PC03_ZEHENT | Remuneration for Each Leave Time Unit | ||||
| 150 | PC09_LPF | Periodical Fees | ||||
| 151 | PC09_LPR | Commission | ||||
| 152 | PC09_LSA | Stempelafgift ("Bill of Exchange") | ||||
| 153 | PCA_CSSTP | Period Premium for CSST | ||||
| 154 | PCA_CSSTY | YTD Premium for CSST | ||||
| 155 | PCA_GRSPAY | Gross payroll amount | ||||
| 156 | PCA_RMAMT | Remittance amount | ||||
| 157 | PCA_WCBPA | Period Assessable Earnings for Workers' Compensation | ||||
| 158 | PCA_WCBPE | Period Excess Earnings for Workers' Compensation | ||||
| 159 | PCA_WCBPI | Period Income for Workers' Compensation | ||||
| 160 | PCA_WCBPP | Period Premium for Workers' Compensation | ||||
| 161 | PCA_WCBRA | Prorated assessable earnings for Workers' Compensation | ||||
| 162 | PCA_WCBRD | Difference between Assessable and Prorated Earnings | ||||
| 163 | PCA_WCBYA | YTD Assessable Earnings for Workers' Compensation | ||||
| 164 | PCA_WCBYE | YTD Excess Earnings for Workers' Compensation | ||||
| 165 | PCA_WCBYI | YTD Income for Workers' Compensation | ||||
| 166 | PCA_WCBYP | YTD Premium for Workers' Compensation | ||||
| 167 | PCLO_LBC | Cumulated Imputed Income | ||||
| 168 | PCLO_LBD | Imputed Income Due | ||||
| 169 | PCLO_LBM | Imputed Income of the Current Period | ||||
| 170 | PCLO_LBUR | Loan/Debit | ||||
| 171 | PCLO_LCI | Interest-Bearing Capital | ||||
| 172 | PCLO_LEEP | Unscheduled Repayments | ||||
| 173 | PCLO_LIC | Cumulated Loan Interest | ||||
| 174 | PCLO_LID | Loan interest due | ||||
| 175 | PCLO_LIM | Loan Interest for Each Period | ||||
| 176 | PCLO_LLB | Loan Balance | ||||
| 177 | PCLO_LOUT | Loan Payment | ||||
| 178 | PCLO_LREP | Total of Loan Repayments | ||||
| 179 | PCLO_LRP | Regular Loan Repayment | ||||
| 180 | PCLO_PV_LRP | Present Value (Balance of Loan) | ||||
| 181 | PCLO_PV_OUTP | Present Value (Payments) | ||||
| 182 | PCN_TAXBALANCE | tax report banlance to next month | ||||
| 183 | PDE_PBSNV_AT_MBG | Applicable MCAB | ||||
| 184 | PDE_PBSNV_AZ_DS_ENTGELT_ACT | Average Remuneration at Time of Retroact. Pension Ins. | ||||
| 185 | PDE_PBSNV_AZ_DS_ENTGELT_OLD | Average Remuneration in Entitlement Period | ||||
| 186 | PDE_PBSNV_AZ_DYN_ENTGELT | Dynamic Remuneration (Credit) | ||||
| 187 | PDE_PBSNV_AZ_DYN_ENTGELT_VOR | Dynamic Remuneration (Actual) | ||||
| 188 | PDE_PBSNV_AZ_ENTGELTE | Remunerations in Entitlement Period | ||||
| 189 | PDE_PBSNV_AZ_ENTGELT_BERUECK | Remuneration to Be Included | ||||
| 190 | PDE_PBSNV_AZ_RV_ENTGELT | Remuneration Liable to PI Contributions | ||||
| 191 | PDE_PBSNV_BBG_EINMALZAHLUNG | Income Threshold Non-Recurring Payment | ||||
| 192 | PDE_PBSNV_DYN_ENTGELT_AUSSERH | Dynamized Remuneration Copied from Old Period | ||||
| 193 | PDE_PBSNV_DYN_ENTGELT_DIFF | Difference of Dynamic Remunerations | ||||
| 194 | PDE_PBSNV_EINBET | Retained/Canceled Amount | ||||
| 195 | PDE_PBSNV_ERST_P225 | Reimbursement Amount Sec. 225 SGB VI | ||||
| 196 | PDE_PBSNV_ERST_P225_MAN | Reimbursement Amount Sec. 225 SGB VI Manual | ||||
| 197 | PDE_PBSNV_FORDBET | Claim Amount to Pension Insurance Institution | ||||
| 198 | PDE_PBSNV_KUERZ_P225 | Reduction Amount in Acc. with Sec. 183 Para. 2 SGB VI | ||||
| 199 | PDE_PBSNV_KUERZ_P225_MAN | Reduction Amount in Acc. with Sec. 183 Para. 2 SGB VI Manual | ||||
| 200 | PDE_PBSNV_MASSGEB_BBG | Applicable Income Threshold | ||||
| 201 | PDE_PBSNV_NVBET | Retroactive Pension Ins. Amt | ||||
| 202 | PDE_PBSNV_NVBET_MAN | Retroactive Pension Insurance Amount Manual | ||||
| 203 | PDE_PBSNV_RESTBBG_EINMAL | Remaining Income Threshold Non-Recurring Payment | ||||
| 204 | PDE_PBSNV_RESTBBG_ENTGELT | Rem. InThr. Remun. | ||||
| 205 | PDE_PBSNV_RESTEINMAL | Remainder Non-Recurring Payment | ||||
| 206 | PDE_PBSNV_RESTENTGELT | Remuneration Remainder | ||||
| 207 | PDE_PBSNV_RUECKBET | Return Amount from Pension Insurance Institution | ||||
| 208 | PDE_PBSNV_SAZUS | Late Payment Fee | ||||
| 209 | PDE_PBSNV_SAZUS_MAN | Late Payment Fee: Manual | ||||
| 210 | PDE_PBSNV_SV_LUFT_VOR_BV | Income Threshold Deficit from Previous Employmt Relationship | ||||
| 211 | PDE_PBSNV_TEIL_BBG | Partial Income Threshold | ||||
| 212 | PDE_PBSNV_UEBBET | Transfer Amount | ||||
| 213 | PDE_PBSNV_UEBBET_OLD | Transferred Until Now | ||||
| 214 | PDE_PBSVAVG_ERDNT_RUHG | Pension Earned | ||||
| 215 | PDE_PBSVAVG_ERST_BETRAG | Reimbursement Amount | ||||
| 216 | PDE_PBSVAVG_P50A_BEITRAG_BEMGR | Contribution Assessment Basis | ||||
| 217 | PDE_PBSVAVG_P50A_BETRAG_KEEZ | Supplementary Child-Rearing Bonus (KEEZ) Amount | ||||
| 218 | PDE_PBSVAVG_P50A_BETRAG_KEZ | Amount of Child-Rearing Bonus (KEZ) | ||||
| 219 | PDE_PBSVAVG_P50A_BETRAG_KPZ | Amount Bonus for Care of Child in Need of Care | ||||
| 220 | PDE_PBSVAVG_P50A_BETRAG_PZ | Amount Bonus for Care of Family Member | ||||
| 221 | PDE_PBSVAVG_P50A_MAN_KEEZ | Manual Amount for Supplementary Child-Rearing Bonus | ||||
| 222 | PDE_PBSVAVG_P50A_MAN_KEZ | Manual Amount for Child-Rearing Bonus | ||||
| 223 | PDE_PBSVAVG_P50A_MAN_KPZ | Manual Amount for Bonus for Care of Child in Need of Care | ||||
| 224 | PDE_PBSVAVG_P50A_MAN_PZ | Manual Amount for Bonus for Care of Family Member | ||||
| 225 | PDE_PBSVAVG_P50A_MAN_ZUSCHLAG | Manual Bonus Section 50 a, b, d, e | ||||
| 226 | PDE_PBSVAVG_P50A_ZUSCHLAG | Calculated Bonus Section 50 a, b, d, e | ||||
| 227 | PDE_PBSVAVG_P57_KUERZ_BETRAG | Reduction Amount Sec.57 | ||||
| 228 | PDE_PBSVAVG_P58_KAPITALBETRAG | Capital Amt Sect.58 | ||||
| 229 | PDE_PBSVAVG_RGF_DIENSTBEZUEGE | Pensionable Pay | ||||
| 230 | PDE_PBSVAVG_RUHEGEHALT | Pension (Including Minimum Pension) | ||||
| 231 | PDE_PBSVAVG_VERSORGUNG | Pension (Result Complete Calculation) | ||||
| 232 | PDE_PBSVAVG_VERS_BEZUG | Pension (Result Complete Calculation) | ||||
| 233 | PDE_PBSVAVG_VLTSV_FORDBET | Claim Amount VersStaatsV | ||||
| 234 | PDE_PBS_RGHFDB | Pensionable Pay | ||||
| 235 | PDE_PBS_RGHFDB_MAN | Pensionable Pay Manual | ||||
| 236 | PDE_PBS_VLTSV_ABFINDUNG | Severance Pay Amount | ||||
| 237 | PDE_PBS_VLTSV_ABFINDUNG_ZINSEN | Interest Accruing on Severance Payment | ||||
| 238 | PDE_PBS_VLTSV_ERH_ABF_ZINSEN | Interest Accruing on Received Severance Payments | ||||
| 239 | PDE_PBS_VLTSV_GEL_ZAHLUNG | Payments Already Made | ||||
| 240 | PDE_PBS_VLTSV_P10_BETRG_ERW | Amount of Expected Reimbursement | ||||
| 241 | PDE_PBS_VLTSV_P10_BETZAHL | Amount of Incoming Payments | ||||
| 242 | PDE_PBS_VLTSV_P10_DYN_BETRAG | Dynamically Mod. Specified Amount Acc. to Sec.10 VersLastTSV | ||||
| 243 | PDE_PBS_VLTSV_P10_ERSTBET_MAN | Manually Entered Reimbursement Amount | ||||
| 244 | PDE_PBS_VLTSV_P10_ERST_BETRAG | Calculated Reimburs. Amt Acc. to Sec.10 VsorglastVteilStVtrG | ||||
| 245 | PDE_PBS_VLTSV_P10_ERST_TEILB | Partial Reimbursemt Amount Acc. Sec.10 VsorglastVteilStVtrG | ||||
| 246 | PDE_PBS_VLTSV_SOZUW | Special Payment for Calculation of Severance Pay | ||||
| 247 | PDE_PBS_VLTSV_SOZUW_MAN | Manually Entered Special Payment for Calc. of Severance Pay | ||||
| 248 | PDE_PBS_VLTSV_SOZUW_MASCH | Automatically Calculated Special Payment | ||||
| 249 | PDE_PBS_VLTSV_UEBERW_BET_MAN | Transfer Amount for Severance Pay Manual | ||||
| 250 | PDE_PF_NETADDPAYMENT | Garnishment Pr. of Origin: Net Arrears Payment | ||||
| 251 | PDE_PF_NETBT_PFB | Seizable Proportion of Net Amount | ||||
| 252 | PDE_PF_NETBT_PFB_NEU | Seizable Proportion of Net Amount (New) | ||||
| 253 | PDE_PF_NETBT_PFB_NEW | Seizable Proportion of Net Amount (New) | ||||
| 254 | PDE_PF_NETBT_PFB_OLD | Seizable Proportion of Net Amount (Old) | ||||
| 255 | PDE_PF_NETNZ_PFB | Seizable Proportion of Net Arrears Payment | ||||
| 256 | PDE_PF_NETPAYMENTNEW | Garnishment Principle of Origin: New Net Payment | ||||
| 257 | PDE_PF_NETPAYMENTOLD | Garnishment Principle of Origin: Old Net Payment | ||||
| 258 | PDE_PF_REPAYNEW | Garnishment Principle of Origin: New Repayment | ||||
| 259 | PDE_PF_REPAYOLD | Garnishment Principle of Origin: Old Repayment | ||||
| 260 | PERFB | Personal Exemption | ||||
| 261 | PES_IPERCE | Payments per payment period | ||||
| 262 | PES_IREDUC | Reduction | ||||
| 263 | PES_ITRAMO | Payment time period | ||||
| 264 | PES_PERCP | Payments for employment tax reports | ||||
| 265 | PES_PERED | Reduced payments for IRPF reports | ||||
| 266 | PES_PERIN | Full payments for IRPF reports | ||||
| 267 | PES_RETEN | Deductions for IRPF report | ||||
| 268 | PFBBT | Garnishable Amount | ||||
| 269 | PFBNZ | Additional Garnishable Amount Through Arrears Payment | ||||
| 270 | PHK_EEPLL | HR_HK: rental paid to landlord by employee | ||||
| 271 | PHK_ERPLL | HR-HK: Rental paid to landlord by Employer | ||||
| 272 | PHK_ITHRS | Income threshold | ||||
| 273 | PHK_RFTEE | HR_HK: rental refunded to employee | ||||
| 274 | PHK_RFTER | HR-HK: Rental refunded to Employer by employee | ||||
| 275 | PID_IRRNT | Irregular net | ||||
| 276 | PID_IRRTX | Irregular tax | ||||
| 277 | PID_REGNT | Regular net | ||||
| 278 | PID_REGTX | Regular tax | ||||
| 279 | PIE_CEARN | HR IE: Earnings from Current Employment | ||||
| 280 | PIE_CTAX | HR IE: Tax from Current Employment | ||||
| 281 | PIE_EECON | Total EE PRSI Contributions | ||||
| 282 | PIE_EPRAMT | ER PRSIable Pay | ||||
| 283 | PIE_ERCO1 | Total ER PRSI Contribution | ||||
| 284 | PIE_FASL1 | FAS Apprenticeship Training Levy | ||||
| 285 | PIE_LSUM | HR IE: Lump Sum Payment | ||||
| 286 | PIE_MAXBT | Amount (Ireland) | ||||
| 287 | PIE_MUTOF | HR IE: Monthly Cut-Off | ||||
| 288 | PIE_PRAMT | PRSIable Pay | ||||
| 289 | PIE_PRD60DE | PRD: PRD60 Deduction | ||||
| 290 | PIE_PRD60GR | PRD: PRD60 Gross Income | ||||
| 291 | PIE_PRDDE | PRD: PRD45 Deduction of previous employments | ||||
| 292 | PIE_PRDGR | PRD: PRD45 Gross Income of previous employments | ||||
| 293 | PIE_TEARN | HR IE: Total earnings from 1st Jan of current tax year | ||||
| 294 | PIE_TOCON | Total EE and ER PRSI Contribution | ||||
| 295 | PIE_TTAX | HR IE: Total Tax from 1st Jan of current tax year | ||||
| 296 | PIE_WUTOF | HR IE: Weekly Cut-Off | ||||
| 297 | PIN_AINCD | Annual Income of Dependent | ||||
| 298 | PIN_AMOUNT | Customer Amount Field | ||||
| 299 | PIN_APAMT | Approved Amount | ||||
| 300 | PIN_APTEX | Approved Tax Exemption Amount | ||||
| 301 | PIN_CHGEX | Challanged Employee Exemption Amount as per Sec10(14)(xi) | ||||
| 302 | PIN_CLAMN | Amount to be Claimed | ||||
| 303 | PIN_DRVPK | Driver perk value | ||||
| 304 | PIN_ERCCD | Employer contribution for NPS | ||||
| 305 | PIN_EVPFA | Employee VPF Amount | ||||
| 306 | PIN_FIXAM | Fix amount | ||||
| 307 | PIN_GENAM | General Amount Field | ||||
| 308 | PIN_LOLIM | Low limit of amount | ||||
| 309 | PIN_PFAMT | Transferred PF amount | ||||
| 310 | PIN_RQAMT | Requested Amount | ||||
| 311 | PIN_RQTEX | Requested Tax Exemption Amount | ||||
| 312 | PIN_TLAMT | Total Amount | ||||
| 313 | PIN_UPLIM | High limit of amount | ||||
| 314 | PJPSK_VFAMT | Prorated Amount by Virtual Factoring | ||||
| 315 | PJP_BETRG107 | Payroll Amount: WT /107 -Wage Amount (Labour Insurance) | ||||
| 316 | PJP_BETRG1E7 | Payroll Amount: WT /1E7 -Wage Amount (Employment Insurance) | ||||
| 317 | PJP_BETRG1EE | Payroll Amount: WT /1EE -Exemption Amount (EI) | ||||
| 318 | PJP_BETRG1W7 | Payroll Amount: WT /1W7 -Wage Amount (Worker's Insurance) | ||||
| 319 | PKR_HPAMT | Original Honorable Payment Amount | ||||
| 320 | PKR_INTAX | Original Income Tax | ||||
| 321 | PKR_NPCON | Original National Pension Separation Pay Convertible Amount | ||||
| 322 | PKR_RDTAX | Original Resident Tax | ||||
| 323 | PKR_RPAMT | Original Retirement Pension Payment Amount | ||||
| 324 | PKR_SPAMT | Original Separation Payment Amount | ||||
| 325 | PKR_SPTAX | Original Special Tax | ||||
| 326 | PLATRM_NETO | Net amount of severance payment settlement | ||||
| 327 | PLATRM_TOTALPYMT | Total amount of termination payments | ||||
| 328 | PMXP_BQWAM | BQW amount | ||||
| 329 | PMXP_CONTRET | Complementary retirement contribution | ||||
| 330 | PMXP_CONTSAV | Long-term savings contribution | ||||
| 331 | PMXP_CONTTOTAL | Long-term savings contribution | ||||
| 332 | PMXP_CONTVOL | Long-term savings contribution | ||||
| 333 | PMXP_FOVAA | FOVISSSTE additional contribution amount | ||||
| 334 | PMXP_FOVAM | FOVISSSTE contribution amount | ||||
| 335 | PMXP_FOVFP | Fixed amount for housing | ||||
| 336 | PMXP_FOVIT | FOVISSSTE interest for late submission | ||||
| 337 | PMXP_IAHSC | Current solidary savings amount | ||||
| 338 | PMXP_IAHSP | Amount of previous solidary savings | ||||
| 339 | PMXP_INTWG | Integrated wage | ||||
| 340 | PMXP_ISBQW | Salario Base de Cotización ISSSTE | ||||
| 341 | PMXP_ISSBQ | ISSSTE Basic Quotation Wage | ||||
| 342 | PMXP_ISSFP | Fixed SAR Amount | ||||
| 343 | PMXP_SABQW | SAR Basic Quotation Wage | ||||
| 344 | PMXP_SARAA | SAR addtional contribtuion amount | ||||
| 345 | PMXP_SARAM | SAR contribution amount | ||||
| 346 | PMXP_SARIT | SAR interest for late submission | ||||
| 347 | PMX_AAGUI | Advance | ||||
| 348 | PMX_ABONO | INFONAVIT/FONACOT credit | ||||
| 349 | PMX_ABRUT | Gross annual bonus | ||||
| 350 | PMX_ADVPTU | Profit sharing advance payment | ||||
| 351 | PMX_APCV | ER contribn suspension and old age | ||||
| 352 | PMX_APEM | ER contribution for sickness and maternity | ||||
| 353 | PMX_APG | Employer nursery contribution | ||||
| 354 | PMX_APINF | ER INFONAVIT conrtribution | ||||
| 355 | PMX_APIV | ER Disability and Life contribution | ||||
| 356 | PMX_APRT | EE contribution Occupational risk | ||||
| 357 | PMX_APSAR | ER retirement contribution | ||||
| 358 | PMX_ATCV | EE cont. suspension and old age | ||||
| 359 | PMX_ATEM | Emloyee contribution to sickness and maternity | ||||
| 360 | PMX_ATG | Employee contribution to nurseries | ||||
| 361 | PMX_ATIV | EE contribution to incapacity and life | ||||
| 362 | PMX_ATSAR | Employee contribution retirement | ||||
| 363 | PMX_BASST | Unlimited Base | ||||
| 364 | PMX_CEMPR | Company contribution to Savings Fund | ||||
| 365 | PMX_CREFI | New wage credit calculated | ||||
| 366 | PMX_CTRAB | Employee contribution to Savings fund | ||||
| 367 | PMX_DESPER | Discount per period | ||||
| 368 | PMX_DIFER | Diference of results | ||||
| 369 | PMX_DPTU | Profit sharing by days | ||||
| 370 | PMX_EXCCEVE | IMSS suspension and old age surplus | ||||
| 371 | PMX_EXCEYM | Sickness and marriage surplus | ||||
| 372 | PMX_EXCGARD | IMSS nursery surplus | ||||
| 373 | PMX_EXCINFO | INFONAVIT surplus | ||||
| 374 | PMX_EXCINVI | IMSS incapacity and life surplus | ||||
| 375 | PMX_EXCRT | Occupational risk surplus | ||||
| 376 | PMX_EXCSAR | IMSS retirement savings system surplus | ||||
| 377 | PMX_FJACUM | Cumulated Fixed Part | ||||
| 378 | PMX_ICRSA | Amount of wage credit | ||||
| 379 | PMX_IMRET | Amount deducted | ||||
| 380 | PMX_INFOA | Savings Fund interest | ||||
| 381 | PMX_INGFI | Theo.TaxableIncomeAmnt | ||||
| 382 | PMX_INTPAG | Amount for interest payment in sharing of interest | ||||
| 383 | PMX_ISEEF | Employment subsidy amount cash | ||||
| 384 | PMX_ISUAC | Credited subsidy amount | ||||
| 385 | PMX_ISUNA | Non-credited subsidy amount | ||||
| 386 | PMX_LIMCEVE | IMSS suspension and old age limit | ||||
| 387 | PMX_LIMEYM | Sickness and marriage limit | ||||
| 388 | PMX_LIMGARD | IMSS nursery limit | ||||
| 389 | PMX_LIMINFO | INFONAVIT limit | ||||
| 390 | PMX_LIMINVI | IMSS disability and life limit | ||||
| 391 | PMX_LIMRT | Occupational risk limit | ||||
| 392 | PMX_LIMSAR | IMSS retiremnt savings system limit | ||||
| 393 | PMX_LIQFA | Savings Fund settlement | ||||
| 394 | PMX_MRIMP | Best tax calculation result | ||||
| 395 | PMX_NBGRA | New taxable base | ||||
| 396 | PMX_NCT | Terminated labour risk cases | ||||
| 397 | PMX_NIMPT | New tax calculated | ||||
| 398 | PMX_NUMTRP | Average number of workers exposed to risk | ||||
| 399 | PMX_PAYPTU | Payment of profit share | ||||
| 400 | PMX_PEXC | Payment exempt | ||||
| 401 | PMX_PGRAV | Taxed amount | ||||
| 402 | PMX_PRIMP | Worst tax calculation result | ||||
| 403 | PMX_PTOTAL | Total earnings | ||||
| 404 | PMX_RETFA | Savings Fund withdrawal | ||||
| 405 | PMX_SALFA | Savings Fund balance | ||||
| 406 | PMX_SBASE | Cumulated basic salary | ||||
| 407 | PMX_SBASE_PERM | Basic salary cumulated under permanent contract | ||||
| 408 | PMX_SBASE_TEMP | Basic salary cumulated under temporary contract | ||||
| 409 | PMX_SDIA | Daily wage | ||||
| 410 | PMX_SDIAA | Previous daily wage | ||||
| 411 | PMX_SDIFJ | Fixed integrated daily wage for Social Insurance | ||||
| 412 | PMX_SDIMX | Minimum wage contribution for Social Insurance | ||||
| 413 | PMX_SDISSA | Integrated daily wage for Social Insurance | ||||
| 414 | PMX_SDIST | Unlimited Integrated Daily Wage | ||||
| 415 | PMX_SDIVR | Variable integrated daily wage for Social Insurance | ||||
| 416 | PMX_SPIPPT | Sum of permament, partial and total incapacity percentages | ||||
| 417 | PMX_SPTU | Profit sharing by salary | ||||
| 418 | PMX_TABON | Total credited | ||||
| 419 | PMX_TAGUI | Calculated annual bonus | ||||
| 420 | PMX_TCONT | Savings Fund total contributions | ||||
| 421 | PMX_UI_SDIMX | Social insurance minimum wage contribution | ||||
| 422 | PNZ_SUPBS | Base Annual Salary for Slab rate for Super withholding Tax | ||||
| 423 | PPT_CEAMT | Cumulated amount of earned VA | ||||
| 424 | PPT_CLAMT | Amount to be cleared (due to as-earned principle) | ||||
| 425 | PPT_CPAMT | Paid VA amount cumulated until period | ||||
| 426 | PPT_EAMNT | VA amount earned in period | ||||
| 427 | PPT_EDIFF | Difference between estimated VA amount and reference remun. | ||||
| 428 | PPT_ESTAM | Estimated annual VA amount | ||||
| 429 | PPT_FIXCO | Fixed component of VA reference remuneration | ||||
| 430 | PPT_FORM_GROSS_REMUN | HR_PT_IID PDF form: gross remuneration | ||||
| 431 | PPT_FORM_RETENT_REMUN | HR_PT_IID PDF form: remuneration deduction | ||||
| 432 | PPT_PAMNT | VA amount paid in period | ||||
| 433 | PPT_STAPY | St - Allowances | ||||
| 434 | PPT_STBPY | St - Basic pay | ||||
| 435 | PPT_STDUA | VA/CA payment amount in twelfths | ||||
| 436 | PPT_STIC | St - Contract conventional and optional expenditures | ||||
| 437 | PPT_STLC | St - Legal expenditures | ||||
| 438 | PPT_STOPY | St - Payment of overtime hours | ||||
| 439 | PPT_STSC | St - Social allowances (in collective agreement) | ||||
| 440 | PPT_VARCO | Variable component of VA reference remuneration | ||||
| 441 | PRBETRG | HR payroll: Maximum amount | ||||
| 442 | PRBTR | Cumulated amount | ||||
| 443 | PSWER | Threshold value or exemption limit | ||||
| 444 | PUN_AMOUNT | Amount | ||||
| 445 | PUN_PFBET | Annual Pensionable Earnings | ||||
| 446 | PUN_RSACR | Rental Subsidy Average Commercial Rent | ||||
| 447 | PUN_RSTAD | Rental Subsidy Treshold Amount Dependent Rate | ||||
| 448 | PUN_RSTAS | Rental Subsidy Treshold amount single rate | ||||
| 449 | PVE_ACUML | Length of service + Interest cumulated | ||||
| 450 | PVE_ACUMO | Cumulated monthly seniority amount | ||||
| 451 | PVE_ATAXD | Tax Deducted on Date | ||||
| 452 | PVE_ATAXG | Remuneration Received on Date | ||||
| 453 | PVE_ATXDE | Tax Deducted on Date | ||||
| 454 | PVE_ATXGR | Remuneration Received on Date | ||||
| 455 | PVE_BASPF | Calculation Basis for Employment Welfare Scheme (RPE) | ||||
| 456 | PVE_BASSO | Calculation Base for Statutory Social Insurance (SSO) | ||||
| 457 | PVE_BONIF | Special rebates | ||||
| 458 | PVE_BONUS | Amount Paid in Bonds | ||||
| 459 | PVE_BSLRY | Amount Paid as Basic Wage | ||||
| 460 | PVE_CBASI | INCE Calculation Base for Company | ||||
| 461 | PVE_CCNTR | Company INCE Contribution | ||||
| 462 | PVE_COMIS | Amount Paid in Commisions | ||||
| 463 | PVE_DISPO | Funds Available for Loan | ||||
| 464 | PVE_EBASI | INCE Calculation Base for Employee | ||||
| 465 | PVE_ECNTR | Employee INCE Contribution | ||||
| 466 | PVE_EQUIT | Company Capital | ||||
| 467 | PVE_HBASI | Assessment basis for Housing Scheme (LPH) | ||||
| 468 | PVE_HCCON | Company RPVH contribution amount | ||||
| 469 | PVE_HEWIT | Emloyee RPVH deduction amount | ||||
| 470 | PVE_INTMO | Monthly total of interest for seniority | ||||
| 471 | PVE_INTMS | Length of service month | ||||
| 472 | PVE_INTRS | Interest value | ||||
| 473 | PVE_MNTOP | Operation amount | ||||
| 474 | PVE_OPAYM | Other Paid Amounts | ||||
| 475 | PVE_OVERT | Surplus Tax Deducted over Previous Years | ||||
| 476 | PVE_PROFT | Company profit | ||||
| 477 | PVE_PSHAR | Amount paid in profit share | ||||
| 478 | PVE_REMUN | Estimated Remuneration | ||||
| 479 | PVE_SENAD | Seniority adjustment at termination | ||||
| 480 | PVE_SENBA | Seniority balance | ||||
| 481 | PVE_SENGR | Length of Service Amount | ||||
| 482 | PVE_SENSL | Base for Length of Service Calculation | ||||
| 483 | PVE_SPFEE | Amount Deducted from Employee for RPE | ||||
| 484 | PVE_SPFER | Company contribution to RPE | ||||
| 485 | PVE_SSOEE | Amount Deducted from Employee for SSO | ||||
| 486 | PVE_SSOER | Company Contribution for SSO | ||||
| 487 | PVE_TAXDE | Value of Calculated Tax Deduction | ||||
| 488 | PVE_TOTIN | Cumulated interest | ||||
| 489 | PVE_TOTPS | Total Remuneration Amount | ||||
| 490 | PVE_TOTPY | Total profit share payment | ||||
| 491 | PVE_TXDAD | Declared Tax Deduction | ||||
| 492 | PVE_TXDED | Income Tax Deduction Amount | ||||
| 493 | PVE_TXGRS | Tax Basis | ||||
| 494 | PVE_VACAC | Amount Paid for Leave | ||||
| 495 | PVE_VACSL | Vacation pay | ||||
| 496 | P_99L_AFVAL | Value After Performing Retroactive Accounting | ||||
| 497 | P_99L_AUFLS | Outflow | ||||
| 498 | P_99L_CHGMT | Affecting Amount when Changing Method | ||||
| 499 | P_99L_PRVAL | Value Before Performing Retroactive Accounting | ||||
| 500 | P_99L_ZUFLS | Inflow |