Where Used List (Data Element) for SAP ABAP Domain WERTV5 (Value field PL5 with sign)
SAP ABAP Domain
WERTV5 (Value field PL5 with sign) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ADEXA | Total additional exemption amount | ||||
| 2 | ADFEE | Processing Fee | ||||
| 3 | ALTZU | Age allowance | ||||
| 4 | AMTEX | Exemption amount | ||||
| 5 | AMTEX_LIM | Limit on exemption amount | ||||
| 6 | ARRDN | Arrears of deductions | ||||
| 7 | ARRPE | Arrears of protected earnings | ||||
| 8 | AVEWE | Average weekly earnings (AWE) | ||||
| 9 | BETR6 | Amount | ||||
| 10 | BETRG | Amount | ||||
| 11 | BNDBL | Bond Balance | ||||
| 12 | BNDED | Bond deduction amount | ||||
| 13 | BWTGR | Valuation basis | ||||
| 14 | CNV_21500_DUMMY_BETRG | Amount | ||||
| 15 | CSLARRS | Student Loan Arrears | ||||
| 16 | CSLTOTL | Student Loan Arrears Running Total | ||||
| 17 | DARB2 | Paid loan amount | ||||
| 18 | DCARE | Amount to be deducted | ||||
| 19 | DP45PY | P45 taxable pay (Previous tax year) | ||||
| 20 | DP45TX | P45 tax paid (Previous tax year) | ||||
| 21 | EEGHI | EE maximum gross earnings | ||||
| 22 | EENLO | EE minimum gross earnings | ||||
| 23 | EMPLR | Employer's costs | ||||
| 24 | EXAMT | Additional tax amount | ||||
| 25 | FBBET | Deductible Amount | ||||
| 26 | FLXAM | "Flex" costs | ||||
| 27 | FLXCR | "Flexible Benefits" Credit Amount | ||||
| 28 | GB111 | Supplementary Pension Assessment Threshold | ||||
| 29 | GB112 | Supp. Pension Assessment Threshold in Payment Month | ||||
| 30 | GBAT1 | Limit for Additional Contributions for Compulsory Insurance | ||||
| 31 | GBAT2 | Limit for Additional Contribution in Contribution Month | ||||
| 32 | GBAT3 | BAT I Threshold for Voluntary Insurance | ||||
| 33 | GBAT4 | BAT I Threshold for Voluntary Insurance in Contrib. Month | ||||
| 34 | HRBET | Amount for remuneration information | ||||
| 35 | HRFPM_BETRG | Amount of Commitment Created | ||||
| 36 | JITALY_VAT_CP | Add-on Italy: Copy price of product including combination | ||||
| 37 | JRMAX | Annual Maximum Reduction | ||||
| 38 | KGABB | Total deductions for authorized person | ||||
| 39 | KGABG | Total deductions for spouse | ||||
| 40 | KGEKB | Total income of authorized person | ||||
| 41 | KGEKG | Total income of spouse | ||||
| 42 | KGEKM | Standard annual salary | ||||
| 43 | KGEKN | Net annual income | ||||
| 44 | KGKFB | Amount of tax-exempt child allowance | ||||
| 45 | KGSJE | Taxable annual income | ||||
| 46 | KGSUM | Total Child Allowance | ||||
| 47 | KOOPV | Total Cost of Childcare | ||||
| 48 | KOORD | Coordination correction | ||||
| 49 | KOWNR | Employee's Contribution to Childcare | ||||
| 50 | LIEUA | Tax amount deducted in lieu of standard calculation | ||||
| 51 | MTBTR | Membership Fee | ||||
| 52 | NEBEN | Additional Costs | ||||
| 53 | NWERT | Group value | ||||
| 54 | OERTM | Local Rent Value | ||||
| 55 | P01B_BKBLN | Gross Wage for Employee Statement | ||||
| 56 | P01B_BKBLN_VAG | Gross Wage for Employee Statement (Prev. ER, Current Year) | ||||
| 57 | P01B_BLOHN_INSG | Gross Wage Current Year (PER + Current Working Relationship) | ||||
| 58 | P01B_BTR01 | Amount on Monday | ||||
| 59 | P01B_BTR02 | Amount on Tuesday | ||||
| 60 | P01B_BTR03 | Amount on Wednesday | ||||
| 61 | P01B_BTR04 | Amount on Thursday | ||||
| 62 | P01B_BTR05 | Amount on Friday | ||||
| 63 | P01B_BTR06 | Amount on Saturday | ||||
| 64 | P01B_BTR07 | Amount on Sunday | ||||
| 65 | P01C_ABREL | Total Amounts of Payroll-Relevant Individual Wage Types | ||||
| 66 | P01C_AGANT | Employer Contribution to Pension | ||||
| 67 | P01C_ANANT | Employee Contribution to Pension | ||||
| 68 | P01C_DAGBE | ER Contribution Difference from Vested Payments | ||||
| 69 | P01C_DKKAP | Indemnity Capital Paid In | ||||
| 70 | P01C_SUMME | Total Amounts of Relevant Individual Wage Types | ||||
| 71 | P01C_TOTAL | Total of Amounts of All Individual Wage Types | ||||
| 72 | P01C_ZAGAN | Employer Share of Increase | ||||
| 73 | P01C_ZANAN | Employee Share of Increase | ||||
| 74 | P01P_ZV_GBAT3 | BAT I Threshold for Voluntary Insurance | ||||
| 75 | P01P_ZV_GBAT4 | BAT I Threshold for Voluntary Insurance in Contrib. Month | ||||
| 76 | P01_EINKB | Taxable Income of Entitled Persons | ||||
| 77 | P01_EINKG | Taxable Income of Spouse | ||||
| 78 | P01_GRFRB | Basic Exemption | ||||
| 79 | P01_NGFRB | Non-Used Tax Exemption for Children | ||||
| 80 | P01_UI_C_SUMME | Total Amounts of Relevant Individual Wage Types | ||||
| 81 | P01_UI_PERUS | Amount Accrued in Company Pension | ||||
| 82 | P01_UI_PEVAL | Pensionable Remuneration | ||||
| 83 | P01_UI_VSPRA | Insurance Premium | ||||
| 84 | P01_ZUDIF | Difference: Final Bonus and Sum of Current Payment | ||||
| 85 | P01_ZUSUM | Child Allowance | ||||
| 86 | P02Q_NPFZU | HR-CH: exempt bonuses / expenses | ||||
| 87 | P02Q_PFLZU | HR-CH: liable bonuses / expenses | ||||
| 88 | P02Q_STBAS | HR-CH: Withholding tax basis | ||||
| 89 | P02Q_STBTR | HR-CH: Withholding tax amount | ||||
| 90 | P02Q_STTOT | HR-CH: withholding tax total | ||||
| 91 | P02_ALV_FAK_KIDINC | Child Income | ||||
| 92 | P02_UI_KOORD | Coordination Correction | ||||
| 93 | P02_UI_PRAAG | Employer Premium | ||||
| 94 | P02_UI_VSPRA | Insurance Premium | ||||
| 95 | P032_FBBET | Deductible Amount | ||||
| 96 | P03_ABBTG | Deduction amount | ||||
| 97 | P03_ESBTG | Proportionate Calculation Amount | ||||
| 98 | P03_UI_BBE10 | Amount of First Payment | ||||
| 99 | P03_UI_BBE20 | Amount of Second Payment | ||||
| 100 | P03_UI_BBE30 | Amount of Third Payment | ||||
| 101 | P03_UI_BBE40 | Amount of Fourth Payment | ||||
| 102 | P05_ERCOM | Allowance from Employer | ||||
| 103 | P05_JAARLOON | Ann.Salary | ||||
| 104 | P05_NUCOS | Total Cost of Childcare | ||||
| 105 | P05_PACOM | Allowance from Partner's Employer | ||||
| 106 | P05_UI_VERG1 | Amount | ||||
| 107 | P05_UI_VERG2 | Amount | ||||
| 108 | P05_UI_VERG3 | Amount | ||||
| 109 | P06_AMOUN | Montant de la rémunération de l'enfant | ||||
| 110 | P06_INT | Interest from profit sharing | ||||
| 111 | P06_INTE | Part of interest in profit sharing release | ||||
| 112 | P06_PFIXE | Fixed amount | ||||
| 113 | P06_PFPER | Max. cash-in amt. | ||||
| 114 | P06_PFREP | Maximum distribution | ||||
| 115 | P06_PLPER | Minimum cash-in amount | ||||
| 116 | P06_PLREP | Minimum distribution | ||||
| 117 | P06_TAUXU | HR-F: fixed amount | ||||
| 118 | P06_VAMIN | Minimum threshold for profit sharing entitlemt (days) | ||||
| 119 | P08_CMTPY | HR-GB: Taxable Pay recorded in CRT | ||||
| 120 | P08_CMTXP | HR-GB: Tax paid recorded in CRT | ||||
| 121 | P08_CUTXC | HR-GB: Current Period Tax Calculated | ||||
| 122 | P08_FRARR | Total arrears at the begining of time frame | ||||
| 123 | P08_ITM12 | HR-GB: P45 Item 13 | ||||
| 124 | P08_OUTBL | Outstanding Balance | ||||
| 125 | P08_PAMNT | Amount deducted in the time frame | ||||
| 126 | P08_TOARR | Total arrears at the end of time frame | ||||
| 127 | P08_TODED | Total deduction till the selected time frame | ||||
| 128 | P09_BALNZ | Current garnishment balance | ||||
| 129 | P09_BTRG8 | Total basic pay from intotype 8 (DK) | ||||
| 130 | P09_BTRGG | Pension basis for initial payroll run | ||||
| 131 | P09_CONTRIBUTION_EMPLOYEE | HR_DK: Employee contribution | ||||
| 132 | P09_CONTRIBUTION_EMPLOYER | HR_DK: Employer contribution | ||||
| 133 | P10_UI_EXAMT | Additional withholding amount | ||||
| 134 | P12_UI_MONTHLY_AMOUNT | Monthly amount | ||||
| 135 | P13Q_GRSPP | Total gross taxable for the period | ||||
| 136 | P13Q_RBAMT | Rebate Amount | ||||
| 137 | P13Q_TAXAM | Tax installment for the period | ||||
| 138 | P13Q_TAXFI | Tax Rebate Amount | ||||
| 139 | P13Q_TAXTP | Flat-Tax Amount Payable | ||||
| 140 | P13Q_TPAMT | Termination Payment Amount | ||||
| 141 | P14_ALIMY | Tax Relevant Amount | ||||
| 142 | P14_AMTEE | Employee contribution amount | ||||
| 143 | P14_AMTER | Employer contribution amount | ||||
| 144 | P14_ASPRE | Tax Relevant Amount | ||||
| 145 | P14_BKALW | Tax Relevant Amount | ||||
| 146 | P14_BRBSF | Tax Relevant Amount | ||||
| 147 | P14_DSSPN | Tax Relevant Amount | ||||
| 148 | P14_EDFEE | Tax Relevant Amount | ||||
| 149 | P14_EDMIN | Tax Relevant Amount | ||||
| 150 | P14_EQDIS | Tax Relevant Amount | ||||
| 151 | P14_HSLIN | Tax Relevant Amount | ||||
| 152 | P14_LFINS | Tax Relevant Amount | ||||
| 153 | P14_MEDEX | Tax Relevant Amount | ||||
| 154 | P14_MEDPR | Tax Relevant Amount | ||||
| 155 | P14_MEDSD | Tax Relevant Amount | ||||
| 156 | P14_PCALW | Tax Relevant Amount | ||||
| 157 | P14_SFDIS | Tax Relevant Amount | ||||
| 158 | P14_SPCTR | Tax Relevant Amount | ||||
| 159 | P14_SPDIS | Tax Relevant Amount | ||||
| 160 | P14_TEMPE | Tax Relevant Amount | ||||
| 161 | P14_ZKDED | Tax Relevant Amount | ||||
| 162 | P16_BSEXP | Business expense | ||||
| 163 | P16_CARVL | Car value | ||||
| 164 | P16_TAXCR | Current taxable amount | ||||
| 165 | P16_TAXYE | Taxable amount at year end | ||||
| 166 | P20_GARMONTH | Monthly fixed ammount for garnishment pay | ||||
| 167 | P22J_AMT01 | Amount for payroll calculation 1 | ||||
| 168 | P22J_AMT02 | Amount for payroll calculation 2 | ||||
| 169 | P22J_AMT0N | Tax Amount Depend on Number of Dependents: zero | ||||
| 170 | P22J_AMT1N | Tax Amount Depend on Number of Dependents: one | ||||
| 171 | P22J_AMT2N | Tax Amount Depend on Number of Dependents: two | ||||
| 172 | P22J_AMT3N | Tax Amount Depend on Number of Dependents: three | ||||
| 173 | P22J_AMT4N | Tax Amount Depend on Number of Dependents: four | ||||
| 174 | P22J_AMT5N | Tax Amount Depend on Number of Dependents: five | ||||
| 175 | P22J_AMT6N | Tax Amount Depend on Number of Dependents: six | ||||
| 176 | P22J_AMT7N | Tax Amount Depend on Number of Dependents: seven | ||||
| 177 | P22J_AVGCK | Monthly average compensation (benefit in kinds) | ||||
| 178 | P22J_AVGCM | Monthly average compensation | ||||
| 179 | P22J_BSVAM | Bonus Bank Transfer Amount | ||||
| 180 | P22J_CTAMT | Basis Amount for Calculation | ||||
| 181 | P22J_DERET | Amount of deduction | ||||
| 182 | P22J_DFPID | Difference Amount after Pay Increase/Decrease | ||||
| 183 | P22J_DVAMT | Amount of divisor | ||||
| 184 | P22J_ECOST | Nursing Ins. cost for employee | ||||
| 185 | P22J_EPSTC | Employee's Ins. Monthly Compensation | ||||
| 186 | P22J_HISTC | Health ins. Monthly standard compensation | ||||
| 187 | P22J_LTFAM | Limit of Tax Free Amount | ||||
| 188 | P22J_LWLMT | Lower limit of amount | ||||
| 189 | P22J_MCSLN | Monthly compensation (less than) | ||||
| 190 | P22J_MNAMT | Minimum Amount in the same Divisor | ||||
| 191 | P22J_MSVAM | Monthly Bank Tansfer Amount | ||||
| 192 | P22J_PASAM | Loan balance for Shoyo | ||||
| 193 | P22J_RCALP | Recalculation Payment | ||||
| 194 | P22J_STDCS | Monthly standard compensation | ||||
| 195 | P22J_TCOST | Total cost | ||||
| 196 | P22J_TDAMT | Tax deduction amount | ||||
| 197 | P22J_TXAMF | Tax amount for the first month | ||||
| 198 | P22J_TXAMR | Tax amount for the rest month | ||||
| 199 | P22J_TXAMT | Tax amount | ||||
| 200 | P22J_UPLMT | Upper limit of amount | ||||
| 201 | P22J_WC1ST | SI Wage Cut 1st Month | ||||
| 202 | P22J_WC2ND | SI Wage Cut 2nd Month | ||||
| 203 | P22J_WC3RD | SI Wage Cut 3rd Month | ||||
| 204 | P22J_WCXXX | HR-J: Wage Cut Amount | ||||
| 205 | P22_UI_AVGCK | In-kind Monthly Compensation | ||||
| 206 | P22_UI_AVGCM | Monetary Monthly Compensation | ||||
| 207 | P22_UI_EPSTC | Employee Pension Monthly Standard Compensation | ||||
| 208 | P22_UI_HISTC | Health Insurance Monthly Standard Compensation | ||||
| 209 | P22_UI_TXAMF | Tax Amount for First Payroll Period | ||||
| 210 | P22_UI_TXAMR | Monthly Tax Amount | ||||
| 211 | P23_ADACC | Adjustment Accident | ||||
| 212 | P23_ADCI1 | Adjustment Child Ins. 1 | ||||
| 213 | P23_ADLI1 | Adjustment Life Ins. 1 | ||||
| 214 | P23_ADPC | Adjustment Private care | ||||
| 215 | P23_ADSB | Adjustment Sickness | ||||
| 216 | P23_ADTOT | Adjustment total | ||||
| 217 | P23_AEPVA | Absence exception amount | ||||
| 218 | P23_BIDAG | ER contribution amount | ||||
| 219 | P23_BIDMA | EE contribution amount | ||||
| 220 | P23_EETOT | EE premium total | ||||
| 221 | P23_EPACC | Accident Premium | ||||
| 222 | P23_EPCI1 | Child ins. premium 1 | ||||
| 223 | P23_EPLI1 | Premium Life Ins. 1 | ||||
| 224 | P23_EPPC | Private care Premium | ||||
| 225 | P23_EPSB | Sickness Premium | ||||
| 226 | P23_SKADA | Tax Adjustment Amount | ||||
| 227 | P23_SKADL | Tax Adjustment Limit | ||||
| 228 | P23_SKETA | Extra Tax Amount | ||||
| 229 | P23_TCDAM | Conditional amount | ||||
| 230 | P23_TMAXW | Max Wage Limit | ||||
| 231 | P23_TMINW | Min. wage limit | ||||
| 232 | P23_VCDAM | Conditional amount | ||||
| 233 | P23_VDDAM | Decision amount | ||||
| 234 | P23_VSAMT | Premium amount | ||||
| 235 | P23_VSCAM | OPIS Insurance amount | ||||
| 236 | P23_VTLAM | Total liability amount | ||||
| 237 | P25C_AMOUT | Amount after the year end adjustments on AW | ||||
| 238 | P25M_BETR1 | Split Amount | ||||
| 239 | P25M_EEAMT | Flat amount for CPF voluntary contribution of employee | ||||
| 240 | P25M_EEEAM | In excess of satutory amount for CPF voluntary of employee | ||||
| 241 | P25M_EYAMT | Flat amount for CPF voluntary contribution of employer | ||||
| 242 | P25M_EYEAM | Excess of statutory amount for CPF voluntary of employer | ||||
| 243 | P25_AWSUH | HR-SG: AWS union subscription rate high amount | ||||
| 244 | P25_AWSUL | HR-SG: AWS union subscription rate low amount | ||||
| 245 | P25_HILIM | Upper limit of wage level | ||||
| 246 | P25_LOLIM | Lower limit of wage level | ||||
| 247 | P33_FEE_AMOUNT_PER_INTEGER | Rate per Integer Value | ||||
| 248 | P33_FEE_BETRG | Fee Amount (Constant) | ||||
| 249 | P33_FEE_BETRG_MINIMUM | Minimum Amount for Fee | ||||
| 250 | P33_FEE_UPPER_AMOUNT | Cumulative Upper Amount for Fee Calculation | ||||
| 251 | P33_IBALN | Initial Balance of Garnishment Order | ||||
| 252 | P33_MINI | Value of Minimum Payment (MROT) | ||||
| 253 | P33_TAX_BETRG | Tax Amount (Constant) | ||||
| 254 | P33_TAX_INCOME | Upper Amount for Cumulative Income | ||||
| 255 | P45PY | P45 taxable pay | ||||
| 256 | P45TX | P45 tax paid | ||||
| 257 | PAD_VSPRA | Insurance Premium | ||||
| 258 | PAR_IMPON | Minimum value for tax basis | ||||
| 259 | PAU_AJAMT | Adjustment Amount | ||||
| 260 | PAU_APSFR | Gross amount for payment | ||||
| 261 | PAU_LAAMT | Leave adjustment Amount | ||||
| 262 | PAU_ROAMT | Rollover Amount | ||||
| 263 | PB03_AUFW0 | Expense, Expense Reimbursement | ||||
| 264 | PB03_AVER1 | Earned Income in Last Three Calendar Months | ||||
| 265 | PB03_AVER2 | Earned Income for Freelance Employees (Gross) | ||||
| 266 | PB03_BBE10 | Payment Amount | ||||
| 267 | PB03_BETR0 | Amount | ||||
| 268 | PB03_BGEN0 | Remuneration Liable to Contributions (Without Spec. Payment) | ||||
| 269 | PB03_BGMA0 | Contribution Basis for Penalty Calculation | ||||
| 270 | PB03_BSUM0 | Total | ||||
| 271 | PB03_ENTM0 | Agreed Monthly Remuneration Without Special Payment | ||||
| 272 | PB03_ENTS0 | Special Payment Amount, If Agreed | ||||
| 273 | PB03_ENTV0 | Agreed Remuneration for Duration of Contract | ||||
| 274 | PB03_KGZ0 | Sick Pay Amount | ||||
| 275 | PB03_SBZB0 | Payment in Kind, Amount | ||||
| 276 | PB03_VEEN0 | Actual Remuneration Without Special Payment | ||||
| 277 | PB10_OVAMT | Override amount for withholding taxes | ||||
| 278 | PBETR | Transport Costs | ||||
| 279 | PECOM | Compensatory payments | ||||
| 280 | PENAN | Amount of Pension Rights Accrued if Covered Event Occurs | ||||
| 281 | PEPFI | Previous family allowance | ||||
| 282 | PERUS | Amount accrued in company pension | ||||
| 283 | PES_ALIME | Annuities for child maintenance | ||||
| 284 | PES_BALIQ | Settlement basis for employment tax (IRPF) | ||||
| 285 | PES_CO3MT | Deduction annual limit art. 67.bis | ||||
| 286 | PES_COTIZ | Social insurance or healthcare company costs | ||||
| 287 | PES_IBASEL | Employment tax (IRPF): Basis for deduction type | ||||
| 288 | PES_IBETR | Amount for employment tax calculation | ||||
| 289 | PES_ICUOTA | Employment tax (IRPF): Deduction contribution | ||||
| 290 | PES_IRESTO | Employment tax (IRPF): Rest of base for deduction type | ||||
| 291 | PES_MINHI | Employment tax (IRPF): Family minimum for children | ||||
| 292 | PES_MINPE | Employment tax (IRPF): Personal minimum | ||||
| 293 | PES_MINPERFA | Minimum family personnel | ||||
| 294 | PES_PORMN | Minimum variation for adjustment | ||||
| 295 | PES_REDAD | IRPF: Additional reduction for specific collectives | ||||
| 296 | PES_REGBR | Gross annual salary received | ||||
| 297 | PES_REGRT | Employment tax (IRPF): Deductions up to adjustment | ||||
| 298 | PES_REGUL | IRPF: Reduction by adjustment | ||||
| 299 | PES_RENI2 | Reduction due to irregular performance | ||||
| 300 | PES_RENIR | Reduction due to irregular performances | ||||
| 301 | PES_RENTR | Employment tax (IRPF): Reduction for work performance | ||||
| 302 | PES_SER00 | IRPF: Exempt salary, no children | ||||
| 303 | PES_SER01 | Employment tax (IRPF): Exempt wage, with one child | ||||
| 304 | PES_SER02 | IRPF: Exempt wage, with two or more children | ||||
| 305 | PES_SPRED | Employment tax (IRPF): Other reductions | ||||
| 306 | PES_UI_0062_ASCENDIENTES | Settlement basis breakdown: ancestor amounts | ||||
| 307 | PES_UI_0062_ASIMF | Reduction for disability | ||||
| 308 | PES_UI_0062_ASIST | Reduction for attendance | ||||
| 309 | PES_UI_0062_CONTRIBUYENTE | Settlement basis breakdown: taxpayer amounts | ||||
| 310 | PES_UI_0062_CUIHI | Childcare | ||||
| 311 | PES_UI_0062_DESCENDIENTES | Settlement basis breakdown: ancestor amounts | ||||
| 312 | PES_UI_0062_DISTA | Disability active employees | ||||
| 313 | PES_UI_0062_DISTN | Disability inactive employees | ||||
| 314 | PES_UI_0062_MAS2H | Reduction for more than 2 children | ||||
| 315 | PES_UI_0062_MINDE | Family minimum | ||||
| 316 | PES_UI_0062_MINFV | Reduction due to disability inactive employees: welfare | ||||
| 317 | PES_UI_0062_MOVGE | Geographic mobility | ||||
| 318 | PES_UI_0062_PENSS | Pensioner reduction | ||||
| 319 | PES_UI_0062_PRACL | Extension of work activity | ||||
| 320 | PES_UI_0062_RETOT | Total remuneration | ||||
| 321 | PES_UI_0062_TOTAL_DESGL_BL | Settlement basis breakdown: taxpayer amounts | ||||
| 322 | PES_UI_0062_XEDAD | Age-related reduction | ||||
| 323 | PEVAL | Pensionable Remuneration | ||||
| 324 | PFBT6 | Amount for garnishments | ||||
| 325 | PGEES | Payment in kind for IRPF | ||||
| 326 | PHK_MNAMT | Amount of Money Held(in IR56G) | ||||
| 327 | PHK_OCAMT | Amount Paid by Overseas Concern | ||||
| 328 | PHK_REAMT | Receipt Amount | ||||
| 329 | PHK_SAAMT | Amount of Salaries Tax borne by Employer | ||||
| 330 | PHK_SUMOV | Lump sum oversea travel amount | ||||
| 331 | PHK_SUMRT | Lump sum rental amount | ||||
| 332 | PHK_TOAMT | Total Amount | ||||
| 333 | PID_UI_REBTR | Reimbursable amount | ||||
| 334 | PJP_WCPST | SI Wage Cut in Month (Annual) | ||||
| 335 | PKR_SFENP | National Pension Premium for Self-Insured Employee | ||||
| 336 | PNZ_ABSAM | Absence $ Amount for Year | ||||
| 337 | PNZ_ADABS | Value of Advanced Absences | ||||
| 338 | PNZ_AVWKY | Average Weekly Earnings | ||||
| 339 | PNZ_CWKAV | Complete Weeks Absence Value NZ | ||||
| 340 | PNZ_EEAMT | Superannuation Employee Contribution Amount NZ | ||||
| 341 | PNZ_ENTAM | Entitlement $ Amount on rollover / history adjustment | ||||
| 342 | PNZ_ERAMT | Super. Company Contribution amount | ||||
| 343 | PNZ_GRSAM | Gross Earnings for the Year | ||||
| 344 | PNZ_GRSPP | Period Gross Tax NZ | ||||
| 345 | PNZ_PDAMT | The paid amount of leave taken - NZ | ||||
| 346 | PNZ_PDANJ | Anniversary pay adjustment - NZ | ||||
| 347 | PNZ_SUPES | Superannuation Annual Salary | ||||
| 348 | PNZ_TAXAM | Tax Amount NZ | ||||
| 349 | PNZ_TAXEP | Earner Premium Tax NZ | ||||
| 350 | PNZ_TAXRB | Low Income Rebate Tax NZ | ||||
| 351 | PNZ_TAXSL | Student Loan Tax Deduction NZ | ||||
| 352 | PNZ_TAXTP | Fixed Tax amount payable | ||||
| 353 | PP45PY | P46 (PEN) taxable pay | ||||
| 354 | PP45TX | P46 (PEN) tax paid | ||||
| 355 | PRAAG | Employer premium | ||||
| 356 | PRAEB | Premium basis | ||||
| 357 | PROTE | Protected Earnings | ||||
| 358 | PSGHI | Maximum gross wages for payroll subunit | ||||
| 359 | PSG_ALLOW | Leave Allowance Amount | ||||
| 360 | PSG_AMUVL | Daily Rate make up leave allowance amount | ||||
| 361 | PSG_NWCRT | Increment Fix Amount | ||||
| 362 | PSG_SAL84 | Salary for 10/84 scheme | ||||
| 363 | PSG_SLBAS | Basic Component | ||||
| 364 | PSG_UPAMT | Up to amount | ||||
| 365 | PSNHI | Maximum net wages for payroll subunit | ||||
| 366 | PTH_CHAMT | Charity amount | ||||
| 367 | PTH_CHEDU | Charity for Education Amount | ||||
| 368 | PTH_FCNTR | Parental Contribution (Father) amount for Tax allowance | ||||
| 369 | PTH_FPRINS | Parents' Ins. Premium (Father) | ||||
| 370 | PTH_HACSH | Housing Allowance - Cash amount for Tax Allowance | ||||
| 371 | PTH_HAHIR | Housing Allowance - Hire purchase amount for Tax Allowance | ||||
| 372 | PTH_IMMEXP | Expenses for buying immovable property | ||||
| 373 | PTH_LPNSN | Life Insurance Pension | ||||
| 374 | PTH_LPREM | Life Insurance Premium | ||||
| 375 | PTH_LTEQF | Long Term Equity Fund amount for Tax allowance | ||||
| 376 | PTH_MCNTR | Parental Contribution (Mother) amount for Tax allowance | ||||
| 377 | PTH_MFINV | Mutual fund investment amount for Tax allowance | ||||
| 378 | PTH_MGINT | Mortgage Interest | ||||
| 379 | PTH_MPRINS | Parents' Ins. Premium (Mother) | ||||
| 380 | PTH_PENSN | Pension Fund amount for Tax allowance | ||||
| 381 | PTH_SFCTR | Spouse's Parental Contribution (Father) for Tax allowance | ||||
| 382 | PTH_SFPINS | Parents' Ins. Premium (Spouse Father) | ||||
| 383 | PTH_SMCTR | Spouse's Parental Contribution (Mother) for Tax allowance | ||||
| 384 | PTH_SMPINS | Parents' Ins. Premium ( Spouse Mother) | ||||
| 385 | PTH_SPINS | Spouse Insurance Amount for Tax Allowance TH | ||||
| 386 | PTH_SPRCTR | Sports Contribution for Tax allowance | ||||
| 387 | PTH_TUREXM | Tourism Exemption | ||||
| 388 | RSRVE | Amount to be deducted | ||||
| 389 | SBRUT | Gross salary | ||||
| 390 | SMPPD | Maternity allowance effected for this mat.allowance period | ||||
| 391 | SSPPD | Not in current use | ||||
| 392 | STDPY | Standard Payment | ||||
| 393 | STEUM | Assessed Rental Value | ||||
| 394 | SUMPB | Total of all basic pay | ||||
| 395 | TB_VIEW_CAPITALISAT_OF_BACKLOG | Capitalization of Overdue Items | ||||
| 396 | TB_VIEW_CAP_OF_BACKLOCK_ACTIV | Capitalization of Overdue Items | ||||
| 397 | TB_VIEW_REQUESTED_RATE | Installment Amount Requested by Loan Partner | ||||
| 398 | TB_VIEW_STANDARD_RATE | Not Used | ||||
| 399 | TCIND | Tax credit - indexed amount | ||||
| 400 | TCNON | Tax credit - non-indexed amount | ||||
| 401 | TCOTH | Other tax credits - K3 factor | ||||
| 402 | TEXF1 | Tax exemption-F1 factor | ||||
| 403 | TEXHD | Tax exemption HD factor | ||||
| 404 | TEXOT | Tax exemption - other | ||||
| 405 | TLOON | Assessment Wage | ||||
| 406 | TOTBI | Gross annual salary | ||||
| 407 | TOTDN | Complete deduction | ||||
| 408 | TOTSM | Total Sum | ||||
| 409 | TXCRD | Tax credit balance | ||||
| 410 | VERGT | Payment | ||||
| 411 | VESFI | Fixed variable payments | ||||
| 412 | VESVR | Variable variable payments | ||||
| 413 | VGBTR | Standard Value (Do Not Change Length Because of E3P0009) | ||||
| 414 | VMIND | Reduction Amount | ||||
| 415 | VSPRA | Insurance premium | ||||
| 416 | VSPRB | Insurance premium base |