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 |
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1 | ![]() |
P20_ERCTEST | Test run of Terminrapporten | ![]() |
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2 | ![]() |
P20_FIRED | Fire option field used in electronic reportin to AA-Register | ![]() |
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3 | ![]() |
P20_KENDR | Data changed to data earlier delivered | ![]() |
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4 | ![]() |
P20_LNFILE | Option field for file to Skattedirektoratet | ![]() |
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5 | ![]() |
P20_LNMUMA | Multiple manager flag - Loan notification | ![]() |
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6 | ![]() |
P20_LSTON | Lists file contents in table. | ![]() |
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7 | ![]() |
P20_MANSK | <Manuelt levert skattekort> | ![]() |
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8 | ![]() |
P20_NOGEN | Do not generate messages | ![]() |
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9 | ![]() |
P20_NOTAX | <Frikort u/beløpsgrense> | ![]() |
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10 | ![]() |
P20_PENSI | Pensioner (Yes/No) | ![]() |
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11 | ![]() |
P20_PERM | <Permisjon> option field used in AA-Register | ![]() |
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12 | ![]() |
P20_REINV | Report invalidated messages | ![]() |
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13 | ![]() |
P20_REPON | Report only new messages | ![]() |
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14 | ![]() |
P20_RESHP | Display Vacation Allowance | ![]() |
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15 | ![]() |
P20_RPLLONV0_PRINT | Print form after saving file (checkbox) | ![]() |
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16 | ![]() |
P20_RPLLONV0_SUMB_ORD | Ordinary Submission | ![]() |
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17 | ![]() |
P20_RPLLONV0_SUMB_REPL_SUBM | Replacement Submission | ![]() |
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18 | ![]() |
P20_RPLLONV0_TEMSE | Generate TemSe File | ![]() |
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19 | ![]() |
P20_RPLLONV0_TEST | Test Run | ![]() |
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20 | ![]() |
P20_RPLLONV0_XML_APPLSERVER | Generate XML file for form RF-1301 and save on appl. server | ![]() |
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21 | ![]() |
P20_RPLLONV0_XML_FRONTEND | Generate XML file for form RF-1301 and save on workstation | ![]() |
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22 | ![]() |
P20_SALARY | Display salary information | ![]() |
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23 | ![]() |
P20_STATMU | Status for misuse of self-declared illnesses | ![]() |
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24 | ![]() |
P20_SVCHK | Svalbard Reporting | ![]() |
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25 | ![]() |
P20_TABTY | <Sjømannsskatt> | ![]() |
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26 | ![]() |
P20_TEWARN | Travel-expence warning | ![]() |
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27 | ![]() |
P20_TSTON | Test run (no update) | ![]() |
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28 | ![]() |
P20_UNPDL | Include Quotas for Unpaid Leave | ![]() |
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29 | ![]() |
P22J_CHECK | Checkbox | ![]() |
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30 | ![]() |
P22J_DEATH | Death flag | ![]() |
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31 | ![]() |
P22J_DEDID | Deductible indicator for union fee | ![]() |
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32 | ![]() |
P22J_JUNIOR | Check Dependents under 16 Years Old | ![]() |
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33 | ![]() |
P22J_NONRE | Non-residence flag | ![]() |
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34 | ![]() |
P22J_OLD | Check Dependents Elder than 70 Years Old | ![]() |
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35 | ![]() |
P22J_ORDIN | Check Dependents between 16 to 18 Years Old | ![]() |
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36 | ![]() |
P22J_PSCHG | Indicator for payscale group change | ![]() |
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37 | ![]() |
P22J_PSREG | Indicator for automatic payscale regrading | ![]() |
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38 | ![]() |
P22J_RETDE | Indication for Additional Retirement Tax | ![]() |
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39 | ![]() |
P22J_RETTX | Indication for Retirement Tax | ![]() |
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40 | ![]() |
P22J_SIMER | SI payment exemption modifier for employer | ![]() |
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41 | ![]() |
P22J_SIMPM | SI payment exemption modifier | ![]() |
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42 | ![]() |
P22J_SPEC | Check Dependents between 19 to 69 Years Old | ![]() |
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43 | ![]() |
P22J_SPIID | The indicator of application for the spouse's income in YEA | ![]() |
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44 | ![]() |
P22J_TD5ID | Indicator for disaster victim | ![]() |
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45 | ![]() |
P22J_TD6ID | Indicator for non-resident (living abroad) | ![]() |
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46 | ![]() |
P22J_TRSEL | HR Selected for Termination Operation JP | ![]() |
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47 | ![]() |
P22J_UNWKR | Full time union worker | ![]() |
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48 | ![]() |
P22_CTRTP | New Contract | ![]() |
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49 | ![]() |
P22_UI_DEATH | Deceased Family Member | ![]() |
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50 | ![]() |
P22_UI_NONRE | Non-Resident | ![]() |
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51 | ![]() |
P22_UI_PSCHG | Indicator for Pay Scale Group Change | ![]() |
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52 | ![]() |
P22_UI_PSREG | Indicator for Pay Scale Level Change | ![]() |
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53 | ![]() |
P22_UI_RETDE | Disability Retirement | ![]() |
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54 | ![]() |
P22_UI_RETTX | Decease Retirement | ![]() |
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55 | ![]() |
P22_UI_SIMER | Employer Exemption from Social Insurance | ![]() |
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56 | ![]() |
P22_UI_SIMPM | Employee Exemption from Social Insurance | ![]() |
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57 | ![]() |
P22_UI_SPIID | Indicator of Application for Spouse's Income in YEA | ![]() |
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58 | ![]() |
P22_UI_UNWKR | Full-Time Union Officer | ![]() |
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59 | ![]() |
P23_ASALD | Annual salary decrease for ALECTA | ![]() |
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60 | ![]() |
P23_SPPRI | Service Sector Company | ![]() |
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61 | ![]() |
P25C_AMED | To Run amended report once original is run | ![]() |
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62 | ![]() |
P25C_AVERG | AWS based on salary average | ![]() |
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63 | ![]() |
P25C_BASIC | AWS based on basic salary | ![]() |
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64 | ![]() |
P25C_CLAM | CPF exceeds claim-up | ![]() |
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65 | ![]() |
P25C_COMP | Print company code & plant together | ![]() |
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66 | ![]() |
P25C_CUMTP | Regarding continuous occurance of allowance in preced. mths. | ![]() |
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67 | ![]() |
P25C_DELC | Delete last IR8A cluster result | ![]() |
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68 | ![]() |
P25C_DISK | Output into disk | ![]() |
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69 | ![]() |
P25C_DISML | Termination because of dismissal | ![]() |
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70 | ![]() |
P25C_EEALL | Generate IR8S report for all selected employees | ![]() |
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71 | ![]() |
P25C_ESOP | Update ESOP infotype 0739 | ![]() |
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72 | ![]() |
P25C_EXPRO | Termination before the probation period | ![]() |
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73 | ![]() |
P25C_EXYEE | Calculate AWS for ex-employee | ![]() |
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74 | ![]() |
P25C_FORCEGEN | Forced generation of IR8A for Inactive foreign employees | ![]() |
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75 | ![]() |
P25C_LINE | Output in infoline | ![]() |
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76 | ![]() |
P25C_LIST | Output in listing | ![]() |
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77 | ![]() |
P25C_NOPLV | No pay leave | ![]() |
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78 | ![]() |
P25C_NS | To print statistics | ![]() |
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79 | ![]() |
P25C_NVARA | New Variable allow | ![]() |
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80 | ![]() |
P25C_OFFPY | AWS payment by off-cycle run | ![]() |
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81 | ![]() |
P25C_PEPRI | Reprinting option | ![]() |
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82 | ![]() |
P25C_PFIRE | Last day as qualifying date | ![]() |
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83 | ![]() |
P25C_PRBLP | AWS calculated now, but paid after confirmation | ![]() |
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84 | ![]() |
P25C_PRBMP | AWS paid even if probation period is not finished | ![]() |
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85 | ![]() |
P25C_PRBNP | No AWS payment if probation period is not finished | ![]() |
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86 | ![]() |
P25C_PREPR | To run report for previous periods | ![]() |
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87 | ![]() |
P25C_PREPR2 | To run report for previous periods (2 periods only) | ![]() |
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88 | ![]() |
P25C_PROBF | AWS beginning on confirmation date (new employee) | ![]() |
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89 | ![]() |
P25C_PROBH | AWS beginning on hire date (new employee) | ![]() |
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90 | ![]() |
P25C_PRORC | Proration based on calendar days | ![]() |
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91 | ![]() |
P25C_PRORP | Proration based on number of months | ![]() |
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92 | ![]() |
P25C_PRORW | Proration based on working days | ![]() |
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93 | ![]() |
P25C_QDATE | Extra day as qualifying date | ![]() |
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94 | ![]() |
P25C_REGPY | AWS payment by regular payroll | ![]() |
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95 | ![]() |
P25C_SAVE | Save NRS result submitted already to MINDEF | ![]() |
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96 | ![]() |
P25C_SICKL | Sick leave | ![]() |
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97 | ![]() |
P25C_TAPE | Output into tape | ![]() |
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98 | ![]() |
P25C_TSTON | Test run | ![]() |
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99 | ![]() |
P25C_UNPLE | Unpaid leave | ![]() |
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100 | ![]() |
P25C_UNPRI | Unprint Option | ![]() |
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101 | ![]() |
P25C_UPTAB | To update results in cluster | ![]() |
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102 | ![]() |
P25C_VALID | Valid | ![]() |
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103 | ![]() |
P25C_VOLCPF | Voluntary CPF as output of the CPF report | ![]() |
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104 | ![]() |
P25M_APIND | Approval Indicator for full Contribution | ![]() |
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105 | ![]() |
P25M_AWADJ | CPF adjustments for CPF contribution on AW | ![]() |
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106 | ![]() |
P25M_CONTR | Contractual | ![]() |
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107 | ![]() |
P25M_CPFVO | Switch for the CPF voluntary | ![]() |
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108 | ![]() |
P25M_FWLPR | Permanent resident (PR) | ![]() |
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109 | ![]() |
P25M_INTAX | Employee's income tax borne by employer | ![]() |
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110 | ![]() |
P25M_POSOV | Employee's CPF contr. in respect of overseas posting | ![]() |
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111 | ![]() |
P25M_PYALD | Pay alternative (wage-dependant) | ![]() |
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112 | ![]() |
P25M_PYALI | Pay alternative (wage independant) | ![]() |
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113 | ![]() |
P25M_TFUPR | Employee's Income Tax borne by Employer Fully | ![]() |
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114 | ![]() |
P25M_VCLMT | Switch for Monthly Voluntary Contribution Adjustment | ![]() |
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115 | ![]() |
P25R_ESS_EMPSTATUS | Employment status (ESS SG) | ![]() |
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116 | ![]() |
P25_CHMON | Are these all the money with held ? | ![]() |
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117 | ![]() |
P25_ESTAT | Company enjoys OHQ status(Y/N) | ![]() |
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118 | ![]() |
P25_FCCSL | CCSL validity for last valid year | ![]() |
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119 | ![]() |
P25_GPAL | Generation of GPAL form | ![]() |
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120 | ![]() |
P25_GPML | Generation of GPML form | ![]() |
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121 | ![]() |
P25_GPPL | Generation of GPPL Data | ![]() |
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122 | ![]() |
P25_NRS_TST_ON | Test run | ![]() |
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123 | ![]() |
P25_PROC | Pensions Scheme Re-process Flag | ![]() |
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124 | ![]() |
P25_REPR | Pensions Scheme Re-print Flag | ![]() |
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125 | ![]() |
P25_SPLS | Generation of SPLS Data | ![]() |
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126 | ![]() |
P33_2NDFL_MODE_AUTH_1 | Submit Form 2-NDFL to Tax Authorities | ![]() |
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127 | ![]() |
P33_2NDFL_MODE_AUTH_2 | Report Debt to Tax Authorities | ![]() |
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128 | ![]() |
P33_2NDFL_MODE_EMPLOYEE | Prepare Form 2-NDFL on Employee's Request | ![]() |
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129 | ![]() |
P33_2NDFL_MODE_TEST | Test Mode | ![]() |
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130 | ![]() |
P33_BEGEN | HR valuation rule begin/end | ![]() |
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131 | ![]() |
P33_CHECKROUND | Rounding | ![]() |
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132 | ![]() |
P33_DOPSV | HR valuation rules length of service additional information | ![]() |
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133 | ![]() |
P33_EXCLD | HR Valuation Rule - Exclude | ![]() |
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134 | ![]() |
P33_LIMEX | Indicator exempt | ![]() |
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135 | ![]() |
P33_LIMNO | Indicator non-exempt | ![]() |
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136 | ![]() |
P33_NEWBA | New balance indicator | ![]() |
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137 | ![]() |
P33_OMULT | Multiple Garnishment Order | ![]() |
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138 | ![]() |
P33_OSIUB | PBSI-Transfer (Russia) | ![]() |
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139 | ![]() |
P33_OSNOV | HR valuation rules length of service reason | ![]() |
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140 | ![]() |
P33_OVRWRT | Overwrite Master Data | ![]() |
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141 | ![]() |
P33_PRPSL | Garnishment Order Proposal | ![]() |
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142 | ![]() |
P33_TERRI | HR valuation rules territory | ![]() |
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143 | ![]() |
P33_UNION | Merge HR Valuation Rules | ![]() |
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144 | ![]() |
P33_UNITS_HH_MM | Indicator for units HH MM | ![]() |
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145 | ![]() |
P33_USLTR | HR valuation rules work condition | ![]() |
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146 | ![]() |
P33_XPRII | Change HR Forms Before Printing | ![]() |
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147 | ![]() |
P38SD | Form P38S for Students held indicator | ![]() |
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148 | ![]() |
P3PR_COMP_EVAL | Not evaluated payroll results | ![]() |
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149 | ![]() |
P3PR_COMP_NPOS | No posting run created | ![]() |
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150 | ![]() |
P3PR_COMP_POST | Open remittance posting runs in PCP0 | ![]() |
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151 | ![]() |
P3PR_FIUPD | Update already posted items | ![]() |
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152 | ![]() |
P3PR_POST_DOWN | Download/export TemSe file | ![]() |
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153 | ![]() |
P3PR_POST_LOG1 | Include due date changes by accumulator | ![]() |
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154 | ![]() |
P3PR_STOPG | Stopped payment flag | ![]() |
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155 | ![]() |
P3PR_UNDO_RDATN | Undo evaluation run | ![]() |
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156 | ![]() |
P3PR_UNDO_REMPN | Undo acknowledgement run | ![]() |
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157 | ![]() |
P3PR_UNDO_REMSN | Undo posting run | ![]() |
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158 | ![]() |
P40_VETS1 | Veteran Status 1 | ![]() |
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159 | ![]() |
P40_VETS2 | Veteran Status 2 | ![]() |
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160 | ![]() |
P40_VETS3 | Veteran Status 3 | ![]() |
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161 | ![]() |
P40_VETS4 | Veteran Status 4 | ![]() |
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162 | ![]() |
P40_VETS5 | Veteran Status 5 | ![]() |
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163 | ![]() |
P44_AINFO | Reset tax cumulation | ![]() |
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164 | ![]() |
P44_ATS0_CONTFLAG | Specify Contact Person Information on Selection Screen | ![]() |
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165 | ![]() |
P44_COPY | Copy of printed letters sent back | ![]() |
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166 | ![]() |
P44_DEF_DATE | Default Posting Date with today's date | ![]() |
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167 | ![]() |
P44_DISP_EDT | Display remuneration statement output | ![]() |
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168 | ![]() |
P44_DISP_ELT | Display eLetter file | ![]() |
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169 | ![]() |
P44_DPINDI | Indicator for department request in screen | ![]() |
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170 | ![]() |
P44_DUPLEX | Duplex printing | ![]() |
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171 | ![]() |
P44_ELDPU | Departmental accounting used | ![]() |
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172 | ![]() |
P44_FSIEX | EE eligible for SI exemption | ![]() |
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173 | ![]() |
P44_GRINDI | Indicator for group request in screen | ![]() |
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174 | ![]() |
P44_HPA_DL | Productive Document | ![]() |
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175 | ![]() |
P44_HPA_FIPOST | Select FI Posting | ![]() |
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176 | ![]() |
P44_HPA_FP | HPA Calculation for F&P | ![]() |
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177 | ![]() |
P44_HPA_POSNOREV | Only Fresh Posting-No Reversal | ![]() |
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178 | ![]() |
P44_HPA_PROT | Employee-specific output log | ![]() |
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179 | ![]() |
P44_HPA_RVRSAL | Reversal | ![]() |
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180 | ![]() |
P44_HPA_SIM | Simulation document | ![]() |
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181 | ![]() |
P44_HPA_SPLITCOS | Split Cost Centre From Infotype 0027 | ![]() |
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182 | ![]() |
P44_HPA_STD | Standard HPA Calculation | ![]() |
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183 | ![]() |
P44_HPA_TEST | Test the amount in ALV amount | ![]() |
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184 | ![]() |
P44_IMGTP | Standard image | ![]() |
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185 | ![]() |
P44_INDTC | Tax card available | ![]() |
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186 | ![]() |
P44_INDUL | Indicator for tax card by upload | ![]() |
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187 | ![]() |
P44_LIMIT | Limited car benefit | ![]() |
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188 | ![]() |
P44_MAN_DATE | Manually Enter Posting Date | ![]() |
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189 | ![]() |
P44_NSIEX | Indicator for No SI Exemption | ![]() |
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190 | ![]() |
P44_OFF_CYCLE | Off cycle result (Y/N) | ![]() |
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191 | ![]() |
P44_QUOTA_DEDUCT | Quota deduct Immediatelty | ![]() |
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192 | ![]() |
P44_RELAA | Relevance for annual average calculation | ![]() |
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193 | ![]() |
P44_RELAP | Relevance for preliminary quarterly average calculation | ![]() |
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194 | ![]() |
P44_RELAQ | Relevance for quarterly average | ![]() |
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195 | ![]() |
P44_SAVE_AS | Save data on a file at the application server | ![]() |
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196 | ![]() |
P44_SAVE_LF | Save data on a local file | ![]() |
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197 | ![]() |
P44_SAVE_NO | Do not save data on file | ![]() |
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198 | ![]() |
P44_SAVE_TS | Save data on TemSe | ![]() |
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199 | ![]() |
P44_SICEX | ER Soc Ins Contr for EE from TEL/TaEL | ![]() |
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200 | ![]() |
P44_SIEXM | Indicator for tax county SI exemptions | ![]() |
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201 | ![]() |
P44_SOHNR | Indicator for employee pension contribution | ![]() |
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202 | ![]() |
P44_SOSEC | Indicator for SI contributions | ![]() |
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203 | ![]() |
P44_SPOOL | Spool output | ![]() |
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204 | ![]() |
P44_STDTP | Standard Template provided by ePost | ![]() |
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205 | ![]() |
P44_TN_REQUEST | Request Individual Tax Number | ![]() |
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206 | ![]() |
P44_TXCHE | Check box for Yearly tax limit for Annual Incomes | ![]() |
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207 | ![]() |
P44_V1AMB | Settled and still to settle leave | ![]() |
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208 | ![]() |
P44_V1NOR | Leave not settled | ![]() |
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209 | ![]() |
P44_V1OVE | Leave settled | ![]() |
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210 | ![]() |
P44_VACATION_DIVISOR | Vacation Divisor | ![]() |
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211 | ![]() |
P44_WITH1 | Variable amount rule | ![]() |
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212 | ![]() |
P44_WITHF | Fixed amount rule | ![]() |
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213 | ![]() |
P44_WITHM | Minimum/Maximum Amount Rule | ![]() |
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214 | ![]() |
P45ID | P45 has been issued indicator | ![]() |
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215 | ![]() |
P46ID | P46 has been issued indicator | ![]() |
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216 | ![]() |
P48_AVERG | 13th month based on average salary | ![]() |
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217 | ![]() |
P48_BASIC | 13th month based on basic salary | ![]() |
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218 | ![]() |
P48_DPTYP | Dependant Type for BIR 2316 Form | ![]() |
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219 | ![]() |
P48_EPNONE | No eligibility requirement | ![]() |
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220 | ![]() |
P48_EPONE | One month eligibility requirement | ![]() |
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221 | ![]() |
P48_EXYEE | Calculate 13th month for terminated employees | ![]() |
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222 | ![]() |
P48_OFFPY | Payment through off-cycle payroll | ![]() |
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223 | ![]() |
P48_PFIRE | Based on basic salary on termination date | ![]() |
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224 | ![]() |
P48_PROC | Prorate based on number of calendar days | ![]() |
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225 | ![]() |
P48_PROP | Prorate based on number of months | ![]() |
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226 | ![]() |
P48_PROW | Prorate based on number of working days | ![]() |
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227 | ![]() |
P48_REGPY | Payment through regular payroll | ![]() |
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228 | ![]() |
P48_SDATE | Based on basic salary on specified date | ![]() |
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229 | ![]() |
P48_STAVE | Based on average salary on termination date | ![]() |
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230 | ![]() |
P48_TSTON | Test run indicator | ![]() |
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231 | ![]() |
P48_TXMWE | Tax Exemption - Minimum Wage Earner | ![]() |
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232 | ![]() |
P80TEILZ | Part-Time Work Indicator | ![]() |
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233 | ![]() |
P850C | Normal Calculation of Normal Garnishment | ![]() |
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234 | ![]() |
PABNH | Train station used for freight transport | ![]() |
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235 | ![]() |
PABWEDU | Post GR for JIT call in background | ![]() |
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236 | ![]() |
PABWEF | Goods receipt flag for JIT call | ![]() |
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237 | ![]() |
PACKD | Determine packing data | ![]() |
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238 | ![]() |
PACKHU | Pack handling unit | ![]() |
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239 | ![]() |
PACKING_FINAL | Call up Final Round of Packing for Checking Document Flow | ![]() |
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240 | ![]() |
PACKING_REFRESH | Update packing date before the change | ![]() |
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241 | ![]() |
PACOM | Parameter mandatory | ![]() |
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242 | ![]() |
PACOP | Copy partner from partner determination procedure | ![]() |
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243 | ![]() |
PAD_ABWRU | No wage-type-dependent indicator entry in payroll past | ![]() |
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244 | ![]() |
PAD_ACCST | Points Carried Over | ![]() |
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245 | ![]() |
PAD_APPR_MIGRA | Checkbox field | ![]() |
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246 | ![]() |
PAD_CINCL | Create Infotypes - Expert mode | ![]() |
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247 | ![]() |
PAD_EMRGN | Emergency Contact | ![]() |
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248 | ![]() |
PAD_ERR | Infotype for Country Grouping not Permitted | ![]() |
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249 | ![]() |
PAD_KFAST | Indicator: List Entry (Person-Specific Fast Entry) | ![]() |
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250 | ![]() |
PAD_LSTZR | Time Period Selection for List Screen | ![]() |
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251 | ![]() |
PAD_OBJRQ | Object identification permitted for subtype | ![]() |
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252 | ![]() |
PAD_PERM | Infotype Permitted for this Country Grouping | ![]() |
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253 | ![]() |
PAD_VORTT | Entry Before Time Evaluation Retro. Accounting Limit | ![]() |
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254 | ![]() |
PAD_WARN | Infotype for country grouping permitted with warning | ![]() |
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255 | ![]() |
PAIND | Update partner index ? | ![]() |
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256 | ![]() |
PAKET_COMMIT | Agency Business: Commit Control at Package Level | ![]() |
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257 | ![]() |
PAM_MERKWR | IS-M: Characteristic Value in IS-M: | ![]() |
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258 | ![]() |
PAPER_RECEIPT | Paper Receipt Exists | ![]() |
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259 | ![]() |
PAPER_RECEIPT_CORE | Paper Receipt Exists | ![]() |
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260 | ![]() |
PAPFL | Partner is mandatory | ![]() |
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261 | ![]() |
PAR12 | KOBRA declaration accord. to paragraph 12 for foreign trade | ![]() |
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262 | ![]() |
PAR13 | KOBRA declaration accord. to paragraph 13 for foreign trade | ![]() |
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263 | ![]() |
PARAFLG | Indicator: Parallel Processing | ![]() |
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264 | ![]() |
PARAG | Sold-to party function for license | ![]() |
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265 | ![]() |
PARALLEL | Indicator: Parallel processing yes/no | ![]() |
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266 | ![]() |
PARAM_EFFE | Parameter effectivity | ![]() |
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267 | ![]() |
PARBE_CM | Copying credit representative into document | ![]() |
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268 | ![]() |
PARC_PROT | PA Archiving: Output Archiving Log | ![]() |
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269 | ![]() |
PARC_XTEST | Test Run | ![]() |
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270 | ![]() |
PAREI | Partner must be unique | ![]() |
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271 | ![]() |
PAREN | Ultimate consignee function for license | ![]() |
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272 | ![]() |
PARFLG | Flag for parent segment: Segment is start of segment group | ![]() |
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273 | ![]() |
PARKZ | Indicator: inactive changes | ![]() |
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274 | ![]() |
PARR1 | Reserve_01 function for license | ![]() |
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275 | ![]() |
PARR2 | Reserve_02 function for license | ![]() |
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276 | ![]() |
PARR3 | Function of Reserve_03 for license | ![]() |
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277 | ![]() |
PARRE | Payer function for license | ![]() |
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278 | ![]() |
PARRS | Bill-to party function for license | ![]() |
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279 | ![]() |
PART0 | No business partners allowed | ![]() |
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280 | ![]() |
PARTH | Description (node-specific) partial display of hierarchy | ![]() |
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281 | ![]() |
PARTHL | Indicator: (Node-Specific) Partial Display of Hierarchy | ![]() |
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282 | ![]() |
PARTKZ | Indicator: Can be split | ![]() |
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283 | ![]() |
PARTNER_FF | Indicator 'Further Partners in this Function' (VBPA2) | ![]() |
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284 | ![]() |
PART_BUSINESSAREA | Organizational Unit Business Area | ![]() |
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285 | ![]() |
PART_COMPCODE | Organizational Unit Company Code | ![]() |
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286 | ![]() |
PART_PLANT | Organizational Unit Plant | ![]() |
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287 | ![]() |
PART_PROFITCTR | Organizational Unit Profit Center | ![]() |
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288 | ![]() |
PARWF | Ship-to party function for license | ![]() |
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289 | ![]() |
PAR_41PAR | Indicator: The report is generated in partial form | ![]() |
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290 | ![]() |
PAR_ADHOS | Indicator: Member of extended family, member of Welfare Fund | ![]() |
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291 | ![]() |
PAR_ADICZ | Indicator: Apply contribution reduction by area | ![]() |
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292 | ![]() |
PAR_AFPDI | Indicator: Direct payment of Family allowances | ![]() |
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293 | ![]() |
PAR_AGRPC | Indicator: Agriculture worker | ![]() |
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294 | ![]() |
PAR_ASFAX | Indicator: Employee receives family allowance per child | ![]() |
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295 | ![]() |
PAR_AYESA | Indicator: Educat. Establish.Tp for special school. assist. | ![]() |
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296 | ![]() |
PAR_CEFUN | Indicator: Profession/occupation column with job | ![]() |
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297 | ![]() |
PAR_CEGRP | Indicator: Profession/occupation column with pay scale group | ![]() |
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298 | ![]() |
PAR_CENOH | Indicator: Remuneration column with SI non-deduct. credits | ![]() |
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299 | ![]() |
PAR_CEPOS | Indicator: Profession/occupation column with position | ![]() |
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300 | ![]() |
PAR_CERAA | Indicator: Employee submitted current year start certificate | ![]() |
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301 | ![]() |
PAR_CERAP | Indicator: Employee submitted previous year end certificate | ![]() |
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302 | ![]() |
PAR_CERNO | Indicator: Special certificate for no tax deduction | ![]() |
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303 | ![]() |
PAR_CERTS | Indicator: Absence excluded from Certification of services | ![]() |
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304 | ![]() |
PAR_CESOB | Indicator: Overwrite ANSeS Census entries | ![]() |
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305 | ![]() |
PAR_CESUJ | Indicator: Remuneration column with taxable pay | ![]() |
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306 | ![]() |
PAR_CETOT | Indicator: Remuneration column with total pay | ![]() |
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307 | ![]() |
PAR_CHECK | Run Parameter Check | ![]() |
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308 | ![]() |
PAR_DISCP | Indicator: Child is disabled | ![]() |
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309 | ![]() |
PAR_DISCR | Indicator: Discriminate last deduction | ![]() |
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310 | ![]() |
PAR_DIUPD | Indicator: Direct update selection | ![]() |
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311 | ![]() |
PAR_DIV30 | Indicator: Use divisor 30 | ![]() |
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312 | ![]() |
PAR_DOAMB | Indicator: Mobile or not fixed business activity address | ![]() |
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313 | ![]() |
PAR_ESTUD | Indicator: Family member is student | ![]() |
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314 | ![]() |
PAR_FTGEN | Indicator: Generate batch input for infotype 0015 | ![]() |
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315 | ![]() |
PAR_GRFAP | Indicator: Family member belongs to primary family group | ![]() |
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316 | ![]() |
PAR_IMPUE | Indicator: Employer is income deduction agent | ![]() |
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317 | ![]() |
PAR_IREDU | Indicator for reduction of absences/incapacities | ![]() |
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318 | ![]() |
PAR_LEY01 | Indicator: Work regime - Law 20744/previous Law | ![]() |
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319 | ![]() |
PAR_LEY02 | Indicator: Work regime - Law 25013/new law | ![]() |
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320 | ![]() |
PAR_NADOC | Indicator: Employee submitted birth certificate of child | ![]() |
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321 | ![]() |
PAR_NOHAB | Indicator: Wage type not considered part of regular pay | ![]() |
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322 | ![]() |
PAR_NOREM | Indicator: Tot. remuneration column with non-deduct. credits | ![]() |
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323 | ![]() |
PAR_NOSIN | Indicator: Unionized Welfare Fund | ![]() |
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324 | ![]() |
PAR_ORGIN | Indicator: Welfare Fund operates by agreement | ![]() |
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325 | ![]() |
PAR_PIMNI | Indicator: Deduction per non-taxable minimum not applicable | ![]() |
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326 | ![]() |
PAR_PREAV | Indicator: Payment of severance pay calculated by notice | ![]() |
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327 | ![]() |
PAR_PRIEV | Indicator: Print contingent workers | ![]() |
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328 | ![]() |
PAR_PRNHA | Indicator: Pro rata of non regular income for tax purposes | ![]() |
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329 | ![]() |
PAR_PROTD | Detailed Protocol (display) | ![]() |
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330 | ![]() |
PAR_REDUC | Indicator: Contribution reduction authorized | ![]() |
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331 | ![]() |
PAR_REPGR | Indicator: Employee is union representative | ![]() |
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332 | ![]() |
PAR_RETRO | Indicator: Break down retroactive acctg | ![]() |
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333 | ![]() |
PAR_SPOOL | Indicator: Spool output | ![]() |
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334 | ![]() |
PAR_SSDIS | Do not deduct from social insurance maximum limit | ![]() |
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335 | ![]() |
PAR_SUPRO | Indicator: Absence is excluded from the average calculation | ![]() |
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336 | ![]() |
PAR_SUSAC | Indicator: Absence is excluded from SAC periods | ![]() |
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337 | ![]() |
PAR_SYJU1 | Indicator: Capitalization scheme | ![]() |
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338 | ![]() |
PAR_SYJU2 | Indicator: SIPA | ![]() |
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339 | ![]() |
PAR_T1AMB | Indicator: Sel.calculated and uncalculated final settlements | ![]() |
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340 | ![]() |
PAR_T1NOR | Indicator: Selection final settlements still uncalculated | ![]() |
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341 | ![]() |
PAR_T1OVE | Indicator: Selection final settlements already calculated | ![]() |
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342 | ![]() |
PAR_TAEGR | Indicator: Expenditure and work continuity | ![]() |
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343 | ![]() |
PAR_TCUIT | Indicator: Employee holds CUIT | ![]() |
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344 | ![]() |
PAR_TEDIA | Indicator: Date of payment, number of days | ![]() |
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345 | ![]() |
PAR_TOPEF | Indicator: Income deduction limit in final settlement | ![]() |
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346 | ![]() |
PAR_TOPER | Indicator: Limit on income deductions | ![]() |
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347 | ![]() |
PAR_TRABA | Indicator: Family member working | ![]() |
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348 | ![]() |
PAR_UI_PIMNI | Indicator: Do not apply deduction for non-deductible limit | ![]() |
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349 | ![]() |
PAR_UI_TAEGR | Indicator: Expenditure and work continuity | ![]() |
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350 | ![]() |
PAR_UPDTE | Indicator: Production mode selection | ![]() |
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351 | ![]() |
PAR_V1AMB | Indicator: Settled and still to settle leave selection | ![]() |
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352 | ![]() |
PAR_V1DAY | Indicator: Date of payment, last working day | ![]() |
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353 | ![]() |
PAR_V1FEC | Indicator: Proposed date of payment | ![]() |
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354 | ![]() |
PAR_V1NOR | Indicator: Selection of leave not settled | ![]() |
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355 | ![]() |
PAR_V1OVE | Indicator: Selection of leave settled | ![]() |
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356 | ![]() |
PAR_V1SEM | Indicator: Date of payment, last working day previous week | ![]() |
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357 | ![]() |
PASYN | Partner synchronization activated | ![]() |
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358 | ![]() |
PATEVTKZ | IS-HCM: Turn Additional Patient Events into Messages | ![]() |
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359 | ![]() |
PAT_TOD | IS-H: Patient Is Deceased | ![]() |
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360 | ![]() |
PAUSCHAL | IS-H: Indicator Preapproval for IV Request | ![]() |
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361 | ![]() |
PAU_ACCAN | Accrual period-Anniversary Year | ![]() |
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362 | ![]() |
PAU_ACCMN | Accrual Period-Anniversary Month | ![]() |
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363 | ![]() |
PAU_ACCPP | Accrual Period - Pay period within Anniversay year | ![]() |
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364 | ![]() |
PAU_ACTIV | Status active? | ![]() |
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365 | ![]() |
PAU_ANYSW | Switch for crossing aniversary date | ![]() |
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366 | ![]() |
PAU_CLSWT | Calculation Methode for transfer frequency | ![]() |
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367 | ![]() |
PAU_ERCLE | HR AU PS:Employer order to leave early | ![]() |
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368 | ![]() |
PAU_EROLE | Employer request EE leave before notice period | ![]() |
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369 | ![]() |
PAU_ETPTP | Transitional ETP | ![]() |
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370 | ![]() |
PAU_HIRE | Option for hiring event | ![]() |
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371 | ![]() |
PAU_LIVE | Option for data conversion on going live date | ![]() |
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372 | ![]() |
PAU_PRLFO | Consider and Prorate Left over FT/PT service, do not round | ![]() |
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373 | ![]() |
PAU_PROPT | HR AU PS:Prorate part-time service period in payment cal. | ![]() |
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374 | ![]() |
PAU_SFTID | Indicator shift work or Non-shift work | ![]() |
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375 | ![]() |
PAU_SPLIT1 | Split across financial year check box | ![]() |
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376 | ![]() |
PAU_TEST | Test run | ![]() |
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377 | ![]() |
PAU_UPDATE | Update Leave Advance Payment Results in Q3 Cluster | ![]() |
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378 | ![]() |
PAU_WRITE | Overwrite Leave Advance Payment in Q3 Cluster | ![]() |
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379 | ![]() |
PAYER_IN_VAKEY | Payer is in Variable Key of Extended Rebate | ![]() |
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380 | ![]() |
PAYFORM_GEN_KK | Create Payment Form | ![]() |
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381 | ![]() |
PAYMCHECK_SS_KK | Use SAPScript Form For Check Print | ![]() |
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382 | ![]() |
PAYMHEAD_FPM | Indicator: Create SWIFT MTxxx Prefix | ![]() |
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383 | ![]() |
PAYMRCHD_FPM | Indicator: Recipient bank in house bank DME data | ![]() |
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384 | ![]() |
PAYM_LOCK_KK | Payment Lock | ![]() |
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385 | ![]() |
PAYM_TOOL | Create Payment Media with the PAYM-Tool? | ![]() |
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386 | ![]() |
PAYNR_DOPR | Graphics for Number of Payments | ![]() |
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387 | ![]() |
PAYRL | Payroll relevant | ![]() |
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388 | ![]() |
PAYSP_FF_ALLWD | Fulfillment Allowed for PSP Transaction Status | ![]() |
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389 | ![]() |
PAYSP_INV_ALLWD | Invoice Allowed for PSP Transaction Status | ![]() |
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390 | ![]() |
PAYSP_MSG_SEND | Send Refund Message for PSP Transaction Status | ![]() |
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391 | ![]() |
PAY_BKDEF_9 | Default payment method off-cycle:Infotype 0009, bank details | ![]() |
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392 | ![]() |
PAY_BKDEF_C | Default payment method off-cycle: check | ![]() |
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393 | ![]() |
PAY_BKDEF_M | Default payment method off-cycle: manual check | ![]() |
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394 | ![]() |
PAY_DATA_C | Change payment method or bank cat. | ![]() |
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395 | ![]() |
PAY_OCADVGAP | Gap period for advance payments | ![]() |
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396 | ![]() |
PAY_OCRTY_B | Off-cycle reason type: Bonus | ![]() |
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397 | ![]() |
PAY_OCRTY_D | Type of off-cycle reason: On-demand | ![]() |
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398 | ![]() |
PAY_OCRTY_E | Off-cycle reason type: Advance using originals | ![]() |
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399 | ![]() |
PAY_OCRTY_G | Off-cycle reason type: Advance payment | ![]() |
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400 | ![]() |
PAY_OCRTY_L | Type of Off-Cycle Reason: LTI | ![]() |
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401 | ![]() |
PAY_OCRTY_O | Off-cycle reason type: Other (correction, regular) | ![]() |
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402 | ![]() |
PAY_OCRTY_V | Off-cycle reason type: Absence | ![]() |
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403 | ![]() |
PAY_OCRTY_X | Type of off-cycle reason | ![]() |
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404 | ![]() |
PAY_PAR_ACT_MD | IO: Settings Active for Insurance Object Flag | ![]() |
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405 | ![]() |
PA_DAEPS | Data Selection Period = Person Selection Period | ![]() |
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406 | ![]() |
PA_ENAMC | Matchcode allowed | ![]() |
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407 | ![]() |
PA_EORGS | Access via organizational structure allowed | ![]() |
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408 | ![]() |
PA_ESORT | Sort allowed | ![]() |
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409 | ![]() |
PA_FPAGE | Select Option on first page of standard selection scr.LDBPNP | ![]() |
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410 | ![]() |
PA_OM_EVENT | Indicator: Use of the action type in Organizational Mgt. | ![]() |
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411 | ![]() |
PB03_AGRDK | Work Relationship Not Terminated | ![]() |
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412 | ![]() |
PB03_ANGVG | Legal Entitlement to Continued Pay | ![]() |
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413 | ![]() |
PB03_ANGVK | No Entitlement to Continued Pay | ![]() |
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414 | ![]() |
PB03_ANGVV | Contractual Entitlement to Continued Pay | ![]() |
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415 | ![]() |
PB03_AOCC1 | Fully-Employed Substitute Employee | ![]() |
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416 | ![]() |
PB03_AOCC2 | Apprentice as Substitute Employee | ![]() |
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417 | ![]() |
PB03_BENT1 | Monetary Remuneration Including Tips | ![]() |
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418 | ![]() |
PB03_BENT2 | Monetary Remuneration Including Commission | ![]() |
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419 | ![]() |
PB03_BLOE0 | Work Relationship Terminated | ![]() |
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420 | ![]() |
PB03_BUAK0 | Construction Workers' Leave Fund | ![]() |
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421 | ![]() |
PB03_BZURL | Paid Leave | ![]() |
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422 | ![]() |
PB03_DLYON | Waiting Period | ![]() |
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423 | ![]() |
PB03_ECARD | Indicator: Exemption from E-Card Fee for SI AT | ![]() |
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424 | ![]() |
PB03_EXDAT | External Data on Substitute Employee Completed | ![]() |
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425 | ![]() |
PB03_EXTAB | Tab Page: External Data on Substitute Employee | ![]() |
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426 | ![]() |
PB03_FUNC_ALIGN | Align | ![]() |
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427 | ![]() |
PB03_FUNC_CONVERT | Convert | ![]() |
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428 | ![]() |
PB03_FUNC_COPY | Copy Data | ![]() |
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429 | ![]() |
PB03_FUNC_DELETE | Delete | ![]() |
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430 | ![]() |
PB03_FUNC_INSERT | Enter | ![]() |
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431 | ![]() |
PB03_FUNC_SET_STATUS | Set Status | ![]() |
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432 | ![]() |
PB03_FWAGN | Company Car | ![]() |
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433 | ![]() |
PB03_GESCH | Managing Director Indicator for Social Insurance AT | ![]() |
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434 | ![]() |
PB03_GPGRN | Reason Public Transport Is Not Acceptable | ![]() |
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435 | ![]() |
PB03_JAGU1 | Entitlement Calculation Acc. to Working Year | ![]() |
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436 | ![]() |
PB03_JAGU2 | Entitlement Calculation Acc. to Calendar Year | ![]() |
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437 | ![]() |
PB03_JBTKT | Job Ticket | ![]() |
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438 | ![]() |
PB03_KABE1 | Type of Employment (Worker, Salaried Employee) | ![]() |
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439 | ![]() |
PB03_KABE2 | Type of Employment (Worker, Salaried Employee) | ![]() |
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440 | ![]() |
PB03_KABE3 | Type of Employment (Worker, Salaried Employee, and so on) | ![]() |
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441 | ![]() |
PB03_KB_FUN00 | Free Function | ![]() |
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442 | ![]() |
PB03_KM_REJECT_OK | Display Only New Cases for Comparison Purposes | ![]() |
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443 | ![]() |
PB03_KSB_ARCHIVE | Move Files to Archive Directory | ![]() |
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444 | ![]() |
PB03_KUEKZ | Indicator for Regular Payment as Pay in Lieu of Notice | ![]() |
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445 | ![]() |
PB03_KUENT | Pay in Lieu of Notice | ![]() |
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446 | ![]() |
PB03_KZKU1 | Illness/Accident | ![]() |
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447 | ![]() |
PB03_KZKU2 | Work Accident/Occupational Illness | ![]() |
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448 | ![]() |
PB03_LIMIT | Apply Limits | ![]() |
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449 | ![]() |
PB03_LOEKZ | Deletion indicator | ![]() |
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450 | ![]() |
PB03_ORGKO | Organizational Unit/Cost Center Checkbox | ![]() |
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451 | ![]() |
PB03_PFKTX | Number of Days for Journey Between Home - Place of Work | ![]() |
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452 | ![]() |
PB03_R3DAT | All Substitute Employee Data Filled Automatically | ![]() |
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453 | ![]() |
PB03_R3TAB | Tab Page: Substitute Employee Data Filled Automatically | ![]() |
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454 | ![]() |
PB03_SBGB0 | Checkbox: Monetary Payment Contains Payment in Kind | ![]() |
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455 | ![]() |
PB03_SBTW1 | Payments in Kind | ![]() |
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456 | ![]() |
PB03_SZKZ0 | Entitlement to Special Payment | ![]() |
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457 | ![]() |
PB03_TAGU1 | Entitlement Calculation Acc. to Working Days | ![]() |
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458 | ![]() |
PB03_TAGU2 | Entitlement Calculation Acc. to Calendar Days | ![]() |
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459 | ![]() |
PB03_URWKT | Leave Management in Working Days | ![]() |
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460 | ![]() |
PB03_WOTA1 | Workdays | ![]() |
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461 | ![]() |
PB03_WOTA2 | Workdays | ![]() |
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462 | ![]() |
PB03_WOTA3 | Workdays | ![]() |
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463 | ![]() |
PB03_WOTA4 | Workdays | ![]() |
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464 | ![]() |
PB03_WOTA5 | Workdays | ![]() |
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465 | ![]() |
PB03_WOTA6 | Workdays | ![]() |
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466 | ![]() |
PB03_WOTA7 | Workdays | ![]() |
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467 | ![]() |
PB03_WRKVK | Company Transportation | ![]() |
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468 | ![]() |
PB10_AAPBT | Additional Amount Prohibited | ![]() |
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469 | ![]() |
PB10_AWFED | Allowance not greater than Federal | ![]() |
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470 | ![]() |
PB10_EQUAL | Equal amounts pay off processing | ![]() |
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471 | ![]() |
PB10_EXEMP | Exempt | ![]() |
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472 | ![]() |
PB10_FEDRL | Indicator for CCPA Federal Rule | ![]() |
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473 | ![]() |
PB10_NONEX | Non-exempt | ![]() |
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474 | ![]() |
PB10_OMULT | Garnishment multiple order indicator | ![]() |
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475 | ![]() |
PB10_PRPSL | Garnishment order proposal indicator | ![]() |
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476 | ![]() |
PB10_SCE11 | EEO-1 part E question 1 - Yes | ![]() |
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477 | ![]() |
PB10_SCE12 | EEO-1 part E question 1 - no | ![]() |
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478 | ![]() |
PB10_SCE13 | EEO-1 part E question 1 - no report last year | ![]() |
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479 | ![]() |
PB10_SCE21 | EEO-1 part E question 2 - Yes | ![]() |
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480 | ![]() |
PB10_SCE22 | EEO-1 part E question 2 - No | ![]() |
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481 | ![]() |
PB10_SCE23 | EEO-1 part E question 2 - no report last year | ![]() |
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482 | ![]() |
PB10_SECC1 | EEO-1 part C question 1 | ![]() |
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483 | ![]() |
PB10_SECC2 | EEO-1 part C question 2 | ![]() |
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484 | ![]() |
PB10_SECC3 | EEO-1 part C question 3 | ![]() |
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485 | ![]() |
PB10_SECC4 | EEO-1 part C question 4 | ![]() |
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486 | ![]() |
PB10_SPIND | Indicator for special payment | ![]() |
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487 | ![]() |
PB10_TEPBT | Tax exemption prohibited | ![]() |
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488 | ![]() |
PB10_UNDEF | Not Assigned | ![]() |
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489 | ![]() |
PBAS_AUTOKEY | Determine character key automatically | ![]() |
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490 | ![]() |
PBAS_CANZL | Cumulation of number | ![]() |
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491 | ![]() |
PBAS_CBETR | Cumulation of amount | ![]() |
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492 | ![]() |
PBAS_ITERA | Iteration indicator | ![]() |
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493 | ![]() |
PBAS_SENDI | Expatriate Send/Receive Indicator | ![]() |
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494 | ![]() |
PBPFL | Infotype call from a BAPI | ![]() |
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495 | ![]() |
PBR_ADVFLG | Consider advance | ![]() |
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496 | ![]() |
PBR_BRANCHFORM | Branch office data | ![]() |
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497 | ![]() |
PBR_C13S | Christmas allowance | ![]() |
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498 | ![]() |
PBR_CHECK | Indicator | ![]() |
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499 | ![]() |
PBR_CHECK2 | Indicator | ![]() |
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500 | ![]() |
PBR_CHECK3 | Indicator | ![]() |
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