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