Where Used List (Data Element) for SAP ABAP Domain XFELD (Yes/No field)
SAP ABAP Domain
XFELD (Yes/No field) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | P09_STOPG | Stop garnishment payment | ||||
| 2 | P09_STYNO | Indicator: Inclusion in DA/DS statistics (DK) | ||||
| 3 | P09_TEST | Indicator: Execute in test mode | ||||
| 4 | P09_TIMER | Indicator: Entry for 'Timer' field FORM 22A (DK) | ||||
| 5 | P09_TOPST | Indicator: Top level of hierarchy | ||||
| 6 | P09_TRAP | Output under correction no. | ||||
| 7 | P09_UPD200 | Create batch input data for updating infotype 200 | ||||
| 8 | P09_UPD521 | Create batch input data for updating table T521B | ||||
| 9 | P09_UPD6 | Create batch input data for updating infotype 6 | ||||
| 10 | P09_UPD73 | Create batch input data for updating infotype 73 | ||||
| 11 | P09_UPD9 | Create batch input data for updating infotype 9 | ||||
| 12 | P09_USED | Indicator: Wage type already used | ||||
| 13 | P106_BATCH | Batch run | ||||
| 14 | P106_BITYP | Type of batch input session to be created | ||||
| 15 | P106_KUMUL | Cumulation switch | ||||
| 16 | P106_LIMEX | Indicator exempt | ||||
| 17 | P106_LIMNO | Indicator non-exempt | ||||
| 18 | P106_LWAGE | List of wage types | ||||
| 19 | P106_MODEA | Automatic mode | ||||
| 20 | P106_NEWBA | New balance indicator | ||||
| 21 | P106_RELST | Status for end of garnishment | ||||
| 22 | P106_REMIT | Change due date for remittance | ||||
| 23 | P106_SCHID | Separate check indicator | ||||
| 24 | P106_SETPS | Set print status | ||||
| 25 | P10P_1042CK | Checkbox | ||||
| 26 | P10P_CHECKBOX | Checkbox | ||||
| 27 | P10P_EFULL | Absence Pool Eligibility: Full-Time Employees Only | ||||
| 28 | P10P_EVOLN | Absence Pool Eligibility: All Employees | ||||
| 29 | P10P_HQUAL | Highly Qualified | ||||
| 30 | P10P_INACT | Return Unused Donation Balance to Inactive Donor Employees | ||||
| 31 | P10_AMTRELATED | Absence donation amount related | ||||
| 32 | P10_ANONY | Flag for Anonymity | ||||
| 33 | P10_CCARD | Establishment accepts credit cards | ||||
| 34 | P10_COMPM_XF | Common Paymaster Indicator | ||||
| 35 | P10_CONSOLIDATE | EEO Complaint consolidated cases | ||||
| 36 | P10_CPIND | Permissibility of Common Paymaster Relationships | ||||
| 37 | P10_DRGTEST | Drug Test Designated Position | ||||
| 38 | P10_DXATT | Final Decision attorney's fees and costs flag (Y/N) | ||||
| 39 | P10_DXAWR | Final Decision monetary award flag (Y/N) | ||||
| 40 | P10_DXBCK | Final Decision back pay flag (Y/N) | ||||
| 41 | P10_DXNOR | Final Decision corrective action none required flag (Y/N) | ||||
| 42 | P10_DXOTH | Final Decision other corrective action flag (Y/N) | ||||
| 43 | P10_DXRAS | Final Decision reassignment flag (Y/N) | ||||
| 44 | P10_DXRIN | Final Decision reinstatement flag (Y/N) | ||||
| 45 | P10_DXRMV | Final Decision purged of adverse material flag (Y/N) | ||||
| 46 | P10_DXRVL | Final Decision performance evaluation modified flag (Y/N) | ||||
| 47 | P10_DXSUM | Final Decision lump sum flag (Y/N) | ||||
| 48 | P10_FMIXD | Formal Complaint mixed case flag (Y/N) | ||||
| 49 | P10_INGOV | Inherently Governmental | ||||
| 50 | P10_MRSOL | Mediation resolution reached flag (Y/N) | ||||
| 51 | P10_PRWTA | Predominant Tax Authority Flag | ||||
| 52 | P10_PRWTAR | Predominant Tax Area Flag | ||||
| 53 | P10_TIPCD | Tip Credit Indicator | ||||
| 54 | P10_UI_DISAB | Handicap (US Public Sector) | ||||
| 55 | P10_UI_MARK | Selection field for USPS | ||||
| 56 | P10_UNTOB | Indicator of unit requirement for substance test record | ||||
| 57 | P10_VETS1 | Veteran Status 1 | ||||
| 58 | P10_VETS2 | Veteran Status 2 | ||||
| 59 | P10_VETS3 | Veteran Status 3 | ||||
| 60 | P10_VETS4 | Veteran Status 4 | ||||
| 61 | P10_VETS5 | Veteran Status 5 | ||||
| 62 | P10_XFIELD01 | Short Text | ||||
| 63 | P10_XFIELD02 | Short Text | ||||
| 64 | P10_XFIELD03 | Earliest Appraisal Date | ||||
| 65 | P11_ALVLI | EOY ALV output (F1 Help) | ||||
| 66 | P11_CTOUT | Contracted Out Flag | ||||
| 67 | P11_DIRFL | HR-IE: EOY Director Flag | ||||
| 68 | P11_EOYTM | EOY TemSe Storage (F1 Help) | ||||
| 69 | P11_EXDTA | EOY Get data from external source | ||||
| 70 | P11_FIFSV | Check box to include Membership Fees infotype (0057) | ||||
| 71 | P11_GENXML | Generate XML File | ||||
| 72 | P11_MAGME | EOY Magnetic Media Creation/Show (F1 Help) | ||||
| 73 | P11_PAID | Paid Indicator | ||||
| 74 | P11_SAPSC | EoY SAPScript Output (F1-Help) | ||||
| 75 | P11_USC_EX | HR IE: Excluded from USC | ||||
| 76 | P11_XFELD | Check field | ||||
| 77 | P11_XFIELD | HR IE: Excluded from Income Levy | ||||
| 78 | P12BOW_FORMS | Forms in Belcotax Printing Report | ||||
| 79 | P12BOW_PERNR | Personal Number in Belcotax Printing Report | ||||
| 80 | P12_ACB2A | Activate B2A | ||||
| 81 | P12_BALAN | Recompute Service Number of days with the balance method | ||||
| 82 | P12_BOW_DISP | Display TemSe file | ||||
| 83 | P12_BOW_DOWN | Download TemSe file | ||||
| 84 | P12_BPELF | Print empty lines between sections | ||||
| 85 | P12_BT_ONLY_LAST_TEMSE | Check with B2A | ||||
| 86 | P12_BVCOA | Legal cohabitation | ||||
| 87 | P12_BVGAR | Garnishment-relevant | ||||
| 88 | P12_CHEK_CUST | Check Customizing | ||||
| 89 | P12_CIDCI | Index using monthly allowance basis | ||||
| 90 | P12_CIDUA | Index using daily allowance basis | ||||
| 91 | P12_CKHRS | Check hours service code versus planned to working hours | ||||
| 92 | P12_CNT12 | Indicator: count days of absence 1 in the resulting absence. | ||||
| 93 | P12_CONV_NEWT | Convert old to new Table | ||||
| 94 | P12_CSIBT | Check Tax Split Indicator | ||||
| 95 | P12_CSISI | Check SI Split Indicator | ||||
| 96 | P12_CTLIM | Limited contract indicator | ||||
| 97 | P12_DHRSR | Always declare hours in service code in DMFA | ||||
| 98 | P12_DIB64 | Base64 Encoding | ||||
| 99 | P12_DIDDE | Detached signature | ||||
| 100 | P12_DIDFL | File Transfer of the Dimona Declaration | ||||
| 101 | P12_DIDIN | Include certificate | ||||
| 102 | P12_DIDTA | TEMSE file for all declarations | ||||
| 103 | P12_DIDTF | TEMSE file for each declaration | ||||
| 104 | P12_DIDTS | Test Mode | ||||
| 105 | P12_DIDVS | Manual Dimona Declaration (via Telephone or Web) | ||||
| 106 | P12_DIPAC | Timeframe specified (past to n days) | ||||
| 107 | P12_DIPAL | Timeframe not specified (includes past and future) | ||||
| 108 | P12_DIPFC | Force preparation | ||||
| 109 | P12_DIPFD | Timeframe specified (past until a given date) | ||||
| 110 | P12_DIPTS | Test Mode | ||||
| 111 | P12_DIRTS | Test mode (no IT 735 update) | ||||
| 112 | P12_DISDE | Detached signature | ||||
| 113 | P12_DISGO | Create GO file | ||||
| 114 | P12_DISIG | Create digital signature file | ||||
| 115 | P12_DISIN | Include certificate | ||||
| 116 | P12_DISMISSAL_FLAG | Dismissal Income | ||||
| 117 | P12_DISPD | Dismissal period | ||||
| 118 | P12_DISPLAY | Display personal calendar | ||||
| 119 | P12_DISTS | Declaration is test | ||||
| 120 | P12_DIU_0735_UPDATE | Convert historical infotype 0735 records | ||||
| 121 | P12_DIU_0735_UPDATE_STMOD | Update historical infotype 0735 records with form reference | ||||
| 122 | P12_DIU_FASTER | Test Faster without checks | ||||
| 123 | P12_DIU_PURGE | Purge Existing Table | ||||
| 124 | P12_DIU_T5BDI0_POPULATION | Populate central table (T5BDI0) for duplicate prevention | ||||
| 125 | P12_DIU_TESTR | Test Mode | ||||
| 126 | P12_DI_CANCEL | Dimona: Cancel | ||||
| 127 | P12_DI_LOCKED | Dimona: Locked | ||||
| 128 | P12_DO_INACT | Include persons not in company | ||||
| 129 | P12_DSBDE | Social Balance - last year leavings in declaration | ||||
| 130 | P12_DSBPY | Social Balance - No warnings | ||||
| 131 | P12_DSBTS | Social Balance - Test run | ||||
| 132 | P12_EXEC_CONV | Execute conversion | ||||
| 133 | P12_EXEMPTION_DEDUCT_BASE | Dismissal Exemption - Deduct Base Flag | ||||
| 134 | P12_FORCE | Force retroactive generation | ||||
| 135 | P12_HDPRL | Indicator: prolongation for absences starting on half day | ||||
| 136 | P12_IKENN | Ignore subsequent illness setting | ||||
| 137 | P12_INHN2 | Indicator: inhibit neighboring | ||||
| 138 | P12_IRDST | Begin date of deduction entitlement needed in DMFA | ||||
| 139 | P12_IREDE | Deductions details needed | ||||
| 140 | P12_ISGMW | Indicator: absence sequence represents guaranteed wage | ||||
| 141 | P12_LD2GWL | No update of payroll status records | ||||
| 142 | P12_MARIBEL_X | Social maribel indicator | ||||
| 143 | P12_MASDM | Relevant for DMFA declaration | ||||
| 144 | P12_MINI_DMFA | Mini-dmfa flag | ||||
| 145 | P12_NOPRINT | checkbox : noprint ed. leave | ||||
| 146 | P12_NOPROLNG | No prolongation of probationary period | ||||
| 147 | P12_NOWDB | Indicator: no working day between 2 absences for neighboring | ||||
| 148 | P12_PRLNG | Indicator: absence allows prolongation rule | ||||
| 149 | P12_PRNR7 | Personnel number length less or equal 7 | ||||
| 150 | P12_PROBA | Probationary period indicator | ||||
| 151 | P12_RQGMW | Indicator: requires guaranteed wage in the previous absence | ||||
| 152 | P12_RSDEF | Default risk activity for premium grouping | ||||
| 153 | P12_SB_AEXT_IND | External Data Allowed | ||||
| 154 | P12_SB_AKTIVJN | Employee Active for Declaration Purposes | ||||
| 155 | P12_SB_DEC_IND | Decimals Used | ||||
| 156 | P12_SB_FULL_TIME_IND | Full-Time | ||||
| 157 | P12_SB_MODE_DISPLAY | Display Declaration File | ||||
| 158 | P12_SB_MODE_EXTERNAL | Use External Data | ||||
| 159 | P12_SB_MODE_PRINTOUT | Print Declaration File | ||||
| 160 | P12_SB_MODE_TEST | Test Mode | ||||
| 161 | P12_SB_PART_TIME_IND | Part-Time | ||||
| 162 | P12_SB_PRYEAR_IND | Previous Year | ||||
| 163 | P12_SCALE | Professional tax scale | ||||
| 164 | P12_SCALE_I | Professional Tax Scale I | ||||
| 165 | P12_SCALE_II | Professional Tax Scale II | ||||
| 166 | P12_SCALE_III | Professional Tax Scale III | ||||
| 167 | P12_SECAL | DAVO-SECAL | ||||
| 168 | P12_SHFTW | Tax deduction for shift | ||||
| 169 | P12_SHOWL | Show processing summary | ||||
| 170 | P12_SHOWR | Show messages in dialog box | ||||
| 171 | P12_SHPSI | Single leave holiday pay already submitted to SI contr. | ||||
| 172 | P12_TESTR | Test run | ||||
| 173 | P12_TKCNT | Take over count from neighbor | ||||
| 174 | P12_UFXML | XML Indicator of user file | ||||
| 175 | P12_UI_BEMCH | Meal voucher | ||||
| 176 | P12_UI_CANCL | Cancellation of pension benefit | ||||
| 177 | P12_UI_CHECK | Activate special rule for pension | ||||
| 178 | P12_UI_WOAHO | Working at home indication | ||||
| 179 | P12_UPALL | Force update for all employees | ||||
| 180 | P12_WOAHO_UI | Working at home indication | ||||
| 181 | P12_WTEBT | Show Wage Types with Errors | ||||
| 182 | P12_WTWBT | Show Wage Types with Warnings | ||||
| 183 | P13Q_ALLOW | Employee Allowance Report | ||||
| 184 | P13Q_AMDPS | Amended payment summary check box | ||||
| 185 | P13Q_CHECK | To Perform check on all fields of Address | ||||
| 186 | P13Q_CHGCC | Flag for Separate Payment summ/GCERT for Change of Comp Code | ||||
| 187 | P13Q_CHLST | Sort and Subtotal by Company Code | ||||
| 188 | P13Q_COMIT | Employees Committed for Termination | ||||
| 189 | P13Q_CQMTD | Payment method by cheque | ||||
| 190 | P13Q_DDELE | Delete DME source file after download | ||||
| 191 | P13Q_DDOWN | Download DME file to PC immediately | ||||
| 192 | P13Q_DLGCO | delete : records from Group certificate override table | ||||
| 193 | P13Q_DOSFI | Convert Payment Summaries into DOS File Format | ||||
| 194 | P13Q_DREPT | Bank Deposit Detail Report | ||||
| 195 | P13Q_DRFEE | No Tax on Director Fee | ||||
| 196 | P13Q_ETP | ETP Payment Summary Listing report | ||||
| 197 | P13Q_ETPPD | ETP paid (Terminations Australia) | ||||
| 198 | P13Q_ETTP | ETP paid (Terminations Australia) | ||||
| 199 | P13Q_EXCLUDED | Flag in Termination Organizer to set a payment as Excluded | ||||
| 200 | P13Q_EXCPT | Report by Exception Only | ||||
| 201 | P13Q_GCERT | Payment summary/Group certificate Listing Report | ||||
| 202 | P13Q_GGRTA | Flag for Separate Payment Summary on Change of ABN | ||||
| 203 | P13Q_LGRTA | Separate Payment summaries/Grp certs on Change of ABN/GTE | ||||
| 204 | P13Q_LOG | Disp. payroll log | ||||
| 205 | P13Q_LSGTX | Sort and Subtotal by ABN/Group Tax Employer | ||||
| 206 | P13Q_LSL | Use ATO LSL Formula | ||||
| 207 | P13Q_LSL_PROVISION | Long Service Leave Provision Report | ||||
| 208 | P13Q_LVE_DISP_TOT | Only Display Totals | ||||
| 209 | P13Q_LVE_PROJECTION | Leave Projection Report | ||||
| 210 | P13Q_LVE_PROJ_ABSENCES | Include absences in leave projection | ||||
| 211 | P13Q_LVE_PROVISION | Leave Provision Report | ||||
| 212 | P13Q_LVUPD | Leave Entitlements Updated? | ||||
| 213 | P13Q_OFMTD | Payment method by offcycle | ||||
| 214 | P13Q_PARTP | Flag to Create Part Year Payment Summary | ||||
| 215 | P13Q_PMTHD | Payment by Cheque | ||||
| 216 | P13Q_PPPRT | Print Payment Summary on Plain Paper | ||||
| 217 | P13Q_PRETP | Print ETP Payment sum./Group cert (Terminations Australia) | ||||
| 218 | P13Q_PRNCR | Print Payment Summary | ||||
| 219 | P13Q_PRNGC | Print Payment summaries/Group cert (Terminations Australia) | ||||
| 220 | P13Q_PYMTD | Payment method by Payroll | ||||
| 221 | P13Q_PYPSS | List part year payment summary individually | ||||
| 222 | P13Q_RDL | Enter Rollover Details later | ||||
| 223 | P13Q_REVAM | No Reversal Next Year | ||||
| 224 | P13Q_RNTYP | Run type for ATO File Report | ||||
| 225 | P13Q_SERV | Include Infotype 0023 in Length of Service Calculations | ||||
| 226 | P13Q_SPLIT | Split ETP | ||||
| 227 | P13Q_SUPRS | Suppress Recurring Payments | ||||
| 228 | P13Q_TFNSF | Authorise TFN to be given to super fund | ||||
| 229 | P13Q_TMODE | Termination Mode Enquiry or Update | ||||
| 230 | P13Q_TRANS | Indicator for Transitional Payment | ||||
| 231 | P13Q_UNIXF | Convert Payment Summaries into Unix File Format | ||||
| 232 | P13Q_UPGCO | Update : Group certificate override table | ||||
| 233 | P13Q_VIEWC | Test Run (no update) | ||||
| 234 | P13_ALLWN | Allowance detail report | ||||
| 235 | P13_ALLWR | Flag to process Allowance report | ||||
| 236 | P13_ATOCO | Sort and Subtotal Report by Company Code | ||||
| 237 | P13_ATOGR | Sort and Subtotal Report by ABN | ||||
| 238 | P13_ATOPR | Display ATO File Reconciliation Report? | ||||
| 239 | P13_ERLOG | Payment/ETP Summary message list | ||||
| 240 | P13_ETPPL | ETP summary in Plain paper | ||||
| 241 | P13_ETPPP | ETP summary in ATO stationary | ||||
| 242 | P13_ETPRC | ETP Summary Reconciliation report | ||||
| 243 | P13_ETPRP | Flag to process ETP summary | ||||
| 244 | P13_ETPRPT | ETP Summary Listing Report | ||||
| 245 | P13_EXCPR | Payment Summary Exception Report | ||||
| 246 | P13_GENPS | Payment summary/ETP summary generate | ||||
| 247 | P13_LSEDT | Lump sum E details report | ||||
| 248 | P13_P220_SGC | SGC Flag | ||||
| 249 | P13_PPREP | Payment summary in ATO stationary | ||||
| 250 | P13_PSPLP | Payment summary in plain paper | ||||
| 251 | P13_PSREC | Payment Summary Reconciliation report | ||||
| 252 | P13_PSREP | Flag to process Payment summary | ||||
| 253 | P13_PSRPT | Payment Summary Listing Report | ||||
| 254 | P13_REGEN | Payment summary/ETP summary regenerate | ||||
| 255 | P13_REPRT | Payment summary/ETP summary reprint | ||||
| 256 | P13_RNVND | Round numeric values to the nearest dollar | ||||
| 257 | P13_SPOOL | Payment/ETP Summary Spool Generation | ||||
| 258 | P13_SUP_ALL | Superannuation Report | ||||
| 259 | P13_SUP_NONSGC | Non-SGC Report | ||||
| 260 | P13_SUP_SGC | SGC Report | ||||
| 261 | P13_SWITX | Switch for Salary & Wages Tax Percentage | ||||
| 262 | P13_TRUNC | Truncate all numeric values to the nearest dollar | ||||
| 263 | P13_UNFER | Flag to process Union fees report | ||||
| 264 | P13_UNION | Union Fee detail report | ||||
| 265 | P13_WPGVL | Workplace Giving detail report | ||||
| 266 | P13_WPGVR | Flag to process Workplace Giving report | ||||
| 267 | P14_BMPTR | Bumiputera status - Malaysia | ||||
| 268 | P14_CHCUS | Child custody status | ||||
| 269 | P14_CHKBOX | Print Borang E Form | ||||
| 270 | P14_DISSF | Disabled Individual | ||||
| 271 | P14_DISSP | Disabled Spouse | ||||
| 272 | P14_EECRT | Employee company rate - radio button | ||||
| 273 | P14_EEPRT | Employee personal rate - radio button | ||||
| 274 | P14_EESRT | Employee rate for EPF (MY) radio button | ||||
| 275 | P14_EPFOP | Flag to indicate that contributions are made to EPF | ||||
| 276 | P14_EPFSC | Indicator for Self Contributor | ||||
| 277 | P14_ERCRT | Employer company - radio button | ||||
| 278 | P14_ERPRT | Employer personal - radio button | ||||
| 279 | P14_ERSRT | Employer statutory - radio button | ||||
| 280 | P14_HANCH | Child handicap status | ||||
| 281 | P14_ICIND | Choice of IC number (old or new) | ||||
| 282 | P14_MARST | Marital status for income tax purpose (MY) | ||||
| 283 | P14_SEMPS | Spouse employment status | ||||
| 284 | P14_TAXOP | Flag to indicate to deduct tax | ||||
| 285 | P14_TCTGF | Tax category flag (to derive info from 198 or 21,213&2) | ||||
| 286 | P14_TXEMR | Tax paid by the employer - MY | ||||
| 287 | P14_WIFWS | Entitlement for spouse tax relief - wife working status (MY) | ||||
| 288 | P15_730_FILE_A | Revenue Agency File | ||||
| 289 | P15_730_FILE_B | File 730 CAF Tracking | ||||
| 290 | P15_770_CALC_G | Calculate G Record | ||||
| 291 | P15_770_CALC_J | Calculate J Record | ||||
| 292 | P15_770_CORR_RES | Correct Results | ||||
| 293 | P15_770_NOCUD | Shows employees without CUD | ||||
| 294 | P15_770_OVRWT_RES | Overwrite results | ||||
| 295 | P15_770_SAVE_TENSE | Save 770 TemSe | ||||
| 296 | P15_770_TRUNC | Amount Truncation on 770 file | ||||
| 297 | P15_AAGG | Supplementary allowance | ||||
| 298 | P15_ASCII | Ascii file | ||||
| 299 | P15_ASRETTIF | Emens - Generate current declaration as correction | ||||
| 300 | P15_AUTORETT | Emens - Correction Automatic Generation | ||||
| 301 | P15_BATCH | Background processing | ||||
| 302 | P15_BINARY | Binary file | ||||
| 303 | P15_CALMS | Calculate, store and print DM10 | ||||
| 304 | P15_CALSTA | Calculate/Print DM10 | ||||
| 305 | P15_CARI | Dependent 770 (Only For The Spouse) | ||||
| 306 | P15_CASSA | Fund | ||||
| 307 | P15_CHECK0156 | Use Family Data Of Infotype 0156 | ||||
| 308 | P15_CHECKB | Results part B | ||||
| 309 | P15_CHECKC | Results part C | ||||
| 310 | P15_CHECKD | Results part D | ||||
| 311 | P15_CHECKEURO | Euro conversion | ||||
| 312 | P15_CHECKROUND | Rounding | ||||
| 313 | P15_CHECKTRUNC | Truncation | ||||
| 314 | P15_CIDCS | Process only Pers.no. who left | ||||
| 315 | P15_CLCST | Calculate and print form | ||||
| 316 | P15_CODFIC | File created by withholding agent | ||||
| 317 | P15_CONTA | Pers.No. accounting for wage type | ||||
| 318 | P15_CUD_SKIP_BUKRS | Selection without company code | ||||
| 319 | P15_CUD_TEST | Test run for CUD | ||||
| 320 | P15_CUMUL | Read cumulation results | ||||
| 321 | P15_DAT1 | Flag for taxpayer's section in report F24 | ||||
| 322 | P15_DAT2 | Flag for Tax Authority section in report F24 | ||||
| 323 | P15_DAT3 | Flag for INPS section in report F24 | ||||
| 324 | P15_DAT4 | Flag for regions section in report F24 | ||||
| 325 | P15_DAT5 | Flag for local authorities section in report F24 | ||||
| 326 | P15_DAT6 | Flag for other social sec. institutions sec. in report F24 | ||||
| 327 | P15_DAT7 | Flag for section Excise duties in report F24 | ||||
| 328 | P15_DELFL | Deletion flag | ||||
| 329 | P15_DISGN | Indicate sign | ||||
| 330 | P15_DM2 | DM10/2 | ||||
| 331 | P15_DMM | DM10 form type | ||||
| 332 | P15_DTMIN | Deduction minimum limit management request | ||||
| 333 | P15_ELIMINA | Attribute Elimina (E-Mens declaration) | ||||
| 334 | P15_ERRKL | Reject employees with errors without generating BI session | ||||
| 335 | P15_ESECUZTEST | Flag for CUD test run | ||||
| 336 | P15_F24_DIF_MUNREG | F24: Allow comp. between different municipalities/regions | ||||
| 337 | P15_F24_SAME_YEAR | F24: Same year | ||||
| 338 | P15_FDMIN | P15_FDMIN | ||||
| 339 | P15_FILE | Data for integrated 770 form | ||||
| 340 | P15_FRCPC | Force CAF overwriting in table T5ITPC | ||||
| 341 | P15_GEN_DENAZ | Flag for Generate Company Declaration | ||||
| 342 | P15_IMPTA | Enable import | ||||
| 343 | P15_INAIL_FREZ_T5ITIN1 | Freeze T5itin1 | ||||
| 344 | P15_INAIL_REDUCTION | Employees with deductions | ||||
| 345 | P15_INAIL_UPDT_T5ITIN1 | Update T5itin1 | ||||
| 346 | P15_INCOM | Value calculation | ||||
| 347 | P15_INIP | Calculation from period start | ||||
| 348 | P15_INSHW | Checkbox that indicates to show values in ALV list | ||||
| 349 | P15_LGCID | Display log | ||||
| 350 | P15_LOGDI | Display log | ||||
| 351 | P15_LOGSEZ3 | Flag used to activate trace of section 3 of CUD 2003 | ||||
| 352 | P15_LUCOMPNUM | P15_LUCOMPNUM | ||||
| 353 | P15_LUFREEZE | P15_LUFREEZE | ||||
| 354 | P15_LUL_OVERRFL | P15_LUL_OVERRFL | ||||
| 355 | P15_LUTESTM | P15_LUTESTM | ||||
| 356 | P15_MEKEN | Priority flag for the criterion to split the absence | ||||
| 357 | P15_MEMST | Calculate, store and print | ||||
| 358 | P15_MESEPREC | Previous month generation flag | ||||
| 359 | P15_MIGLI | Thousand separator | ||||
| 360 | P15_MNCID | Pers.number min.detail | ||||
| 361 | P15_MTAN | Less Than Three Years - 770 | ||||
| 362 | P15_NOZL | First activation | ||||
| 363 | P15_NUMEE | Average employee number relevant to 2006 < 50 | ||||
| 364 | P15_PAGIN | New page for wage type | ||||
| 365 | P15_PANPA | Paid/Not paid | ||||
| 366 | P15_PDFBATCH | P15_PDFBATCH | ||||
| 367 | P15_PHND | Handicapped Person - 770 | ||||
| 368 | P15_PREVI | First calculation result for 503 | ||||
| 369 | P15_QUADR | 770 form section | ||||
| 370 | P15_RDTSS | Waiver of overtime tax deduction | ||||
| 371 | P15_REAARS | Read DM10 archive and print | ||||
| 372 | P15_REIFG | New Registration Indicator | ||||
| 373 | P15_RELDT | P15_RELDT | ||||
| 374 | P15_RESTP | Flag for restore period exceeded | ||||
| 375 | P15_RICID | Single overviews | ||||
| 376 | P15_RICO1 | Section D O1 M recalculation | ||||
| 377 | P15_RIMXI | Rt of cluster Ri minus Rt of cluster Xi | ||||
| 378 | P15_RITOT | Total overview | ||||
| 379 | P15_RTCRI | Read table RT from cluster RI | ||||
| 380 | P15_RTCXI | Read table RT from cluster XI | ||||
| 381 | P15_SELECT | Italian selec checkbox | ||||
| 382 | P15_SELEZ | Selection list | ||||
| 383 | P15_SHOLOG | Display extended log | ||||
| 384 | P15_SHOW_ERR | Checkbox to display program ext. log f. pay scale jump calc. | ||||
| 385 | P15_SILEA | Consent by silence SI | ||||
| 386 | P15_SIMU | Simulation | ||||
| 387 | P15_SMARTBATCH | P15_SMARTBATCH | ||||
| 388 | P15_SOSFG | Suspension Indicator | ||||
| 389 | P15_SOSP | Flag "Dependent" - 770 | ||||
| 390 | P15_SOST | Spouse Replacement | ||||
| 391 | P15_STAGI | Flag for seasonal worker | ||||
| 392 | P15_STAMP | Print form | ||||
| 393 | P15_STATES | Print DM10 heading | ||||
| 394 | P15_STATO | Status flag | ||||
| 395 | P15_STCHK | Control print | ||||
| 396 | P15_SUMBEFORECALC | Addition before calculation | ||||
| 397 | P15_TEMSE | Store in TemSe catalogue | ||||
| 398 | P15_TEST | Test flag | ||||
| 399 | P15_TESTA | Header print | ||||
| 400 | P15_TFIRE | Loss right to keep the job | ||||
| 401 | P15_TFRCK | SI not assigned to a pension scheme | ||||
| 402 | P15_TFRDT | Severance Pay Taxation Deduction 2008 | ||||
| 403 | P15_TFRF1 | Point(1) of form | ||||
| 404 | P15_TFRF2 | Point(2) of SI form | ||||
| 405 | P15_TFRF3 | Point(3) of SI form | ||||
| 406 | P15_TFRGI | Leaving indemnity - Interests generation block | ||||
| 407 | P15_TFRND | Average number of employees for 2006 > 50 | ||||
| 408 | P15_TFRVR | Variation of choice | ||||
| 409 | P15_TMSNA | Temse file name | ||||
| 410 | P15_TOTGR | Total for pay scale indicator group | ||||
| 411 | P15_TOTWT | Total at WT breaking | ||||
| 412 | P15_TTCID | Total at Pers.No. breaking | ||||
| 413 | P15_UECUMUL | Calculation of ex-dm10 (for INPS pos.) | ||||
| 414 | P15_UEEXECPY | Calculates UniEmens statement elements | ||||
| 415 | P15_UEEXECSI | Calculates Social Security Data | ||||
| 416 | P15_UEEXECTM | Calculates Time Elements | ||||
| 417 | P15_UELISTACOLL | Uniemens: Generate section: employee's list | ||||
| 418 | P15_UEPROD | Live run | ||||
| 419 | P15_UESFILTER | Uniemens: select only unsent declarations (filter) | ||||
| 420 | P15_UETEMSE | Generate UE XML temse | ||||
| 421 | P15_UEXML_DISPLAY | Display Uniemens Xml Flag | ||||
| 422 | P15_UE_DISPTOT | Display values of ex-DM10 codes for every PerNo. | ||||
| 423 | P15_UE_DISP_ALL_PERNR | Creates all employees results in spool (background) | ||||
| 424 | P15_UE_FREEZE | uniemens freeze dm10 | ||||
| 425 | P15_UE_GEN_DENIN | Flag for generating Uniemens individual report | ||||
| 426 | P15_UE_LISTALL | UniEmens Cluster Remover: list all results | ||||
| 427 | P15_UE_ROLLBPST | RollBack post of Social security | ||||
| 428 | P15_ULVAL | Last allowed payroll | ||||
| 429 | P15_UNIEM_INPDAP | UniEmens - Public Sector Employee (INPDAP) | ||||
| 430 | P15_UNIE_EXEC_INPDAP | Calculates INPDAP employees only | ||||
| 431 | P15_UPD0000 | Checkbox for infotype 0000 update | ||||
| 432 | P15_UPD0008 | Checkbox for infotype 0008 update | ||||
| 433 | P15_UPD0159 | Checkbox for infotype 0159 update | ||||
| 434 | P15_UR_FGDEL | Deletion Flag | ||||
| 435 | P15_USEX | User exit for file editing | ||||
| 436 | P15_USE_CODE | Rule Validity for Compiling the Code | ||||
| 437 | P15_USE_MESE_DIFF | P15_USE_MESE_DIFF | ||||
| 438 | P15_WRITE2B2A | Write the entry in the B2A | ||||
| 439 | P15_XACTU | Last calculation result for 503 | ||||
| 440 | P15_XBLOO | Week with blood donation | ||||
| 441 | P15_XBREF | Week of nursing | ||||
| 442 | P15_XCONG | Week with leaves - leg. decree 151/01 | ||||
| 443 | P15_XFELD | Check box | ||||
| 444 | P15_XFREE | Week with free day | ||||
| 445 | P15_XINDE | Event with reimbursement and without integration | ||||
| 446 | P15_XINTE | Event with integration | ||||
| 447 | P15_XLE88 | Week of permit - law 88 | ||||
| 448 | P15_XML12 | Week 1 or 2 of sickness | ||||
| 449 | P15_XMT12 | Week 1 or 2 of maternity | ||||
| 450 | P15_XPREV | Form 503 print preview | ||||
| 451 | P15_XRETR | Paid event | ||||
| 452 | P15_XRICH | Component request | ||||
| 453 | P15_XRINT | Form 503 direct print | ||||
| 454 | P15_XRODE | Deductible expenses request | ||||
| 455 | P15_XRTDE | Deduction type request | ||||
| 456 | P15_XS1CI | Week 1 for RHC | ||||
| 457 | P15_XS2CI | Week 2 for RHC | ||||
| 458 | P15__UE_AUTORETT | Emens - Correction Automatic Generation | ||||
| 459 | P16EINDT | Initial entry (0016) | ||||
| 460 | P16KONDT | Entry in group | ||||
| 461 | P16_ADRER | Source of Employer Address | ||||
| 462 | P16_COLMN | Column Option | ||||
| 463 | P16_COLOR | Color formatting in List | ||||
| 464 | P16_CREAF | Indicator: Registered as Creator at SARS | ||||
| 465 | P16_DISAB | Disability | ||||
| 466 | P16_IRP30 | IRP30 (Labour Broker Exemption Certificate) | ||||
| 467 | P16_ITREG | SARS Interface : ITREG Relevance | ||||
| 468 | P16_LABRK | Labour Broker Indicator | ||||
| 469 | P16_MAGAP | Gap Insurance | ||||
| 470 | P16_MAIND | MA Capped Amount Option Indicator | ||||
| 471 | P16_MANDA | SARS Interface : Mandatory Code | ||||
| 472 | P16_MNDRY | Mandatory salary component | ||||
| 473 | P16_NORSC | Employee is Exempt from RSC Levy | ||||
| 474 | P16_PROMO | Promoted - (Equity) | ||||
| 475 | P16_PROVI | Provident fund indicator | ||||
| 476 | P16_RECRU | Recruited - (Equity) | ||||
| 477 | P16_REFNX | SARS Interface : Clearance Number Required | ||||
| 478 | P16_RFISX | SARS Interface : RFI Split Required | ||||
| 479 | P16_SEASN | Seasonal Employee Flag | ||||
| 480 | P16_SRFIND | Suppress retirement funding indicator on IRP5 | ||||
| 481 | P16_TERMI | Terminated - (Equity) | ||||
| 482 | P16_TESTF | Test Run | ||||
| 483 | P16_TYCLO | Tax Year Open/Closed | ||||
| 484 | P16_UIFCREAF | Indicator: Registered as Creator at SARS | ||||
| 485 | P19_UI_0331_CONGL | Type of pension earnings conglobation for tax calculation | ||||
| 486 | P19_UI_0332_PSION | Code for pensioner status | ||||
| 487 | P19_UI_ADCV1 | Checkbox for Disease and Maternity | ||||
| 488 | P19_UI_ADCV2 | Checkbox for Occupational illness | ||||
| 489 | P19_UI_ADCV3 | Checkbox for Family provisions | ||||
| 490 | P19_UI_HSPSE | Disabled marriage partner | ||||
| 491 | P19_UI_TERMX | Special processing for termination | ||||
| 492 | P19_UI_WSPSE | Working marriage partner | ||||
| 493 | P20_AHELA | Employed the whole year in the company? | ||||
| 494 | P20_ALTINN2_STAT | ERC Records with Batch Status not set to "OK" | ||||
| 495 | P20_ATACO | Tax code is an A-code | ||||
| 496 | P20_ATCOR | Correction Run | ||||
| 497 | P20_ATPLK | Annual tax code is a code liable to tax (<pliktig>) | ||||
| 498 | P20_ATSGC | Change sign of wage type amount for cumulation | ||||
| 499 | P20_ATSLC | Tax code is a special line code | ||||
| 500 | P20_DDIND | Indicator salary deduction |