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- South Korea (PY-KR)
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T7NZPD
PY-NZ : Pay Date Schedule
|
#transactional
|
Component: New Zealand
- 🔑 Keys (4)
- 💰 Amounts (14)
- ∑ Quantities
- 📅 Dates (8)
- ☰ Categorical (6)
- Other (24)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| GLBID | HR B2A: Global Object ID | |
| PERNR | Personnel Number | |
| SRNO | Employee Details Unique running sequence number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T500W.WAERS): | ||
| TAXABLE_GROSS | Amount | |
| EARN_NL_FOR_ACC | Amount | |
| PAYE | Amount | |
| CS_AMOUNT | Child Support Amount | |
| STUDENT_LOAN | Student Loan | |
| KIWI_ER_DED | Employer Contribution Amount | |
| KIWI_EE_DED | Employee Contribution Amount | |
| TXCRD | Tax Credit | |
| ESCT | SSCWT | |
| SLCIR | Student Loan Arrears | |
| SLBOR | SL Voluntary Repayment | |
| GROSS_FOR_ESS | Gross for ESS | |
| TAX_FOR_ESS | Tax for ESS | |
| SL_FOR_ESS | Student Loan for ESS | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | End Date | |
| BEGDA | Start Date | |
| PER_ENDDA | Period End Date | |
| PDATE | Pay date for payroll result | |
| HIRE_DATE | Hiring Date | |
| FIRE_DATE | Fire Date | |
| PAYPER_BEGDA | Start date of payroll period (FOR period) | |
| PAYPER_ENDDA | End of payroll period (for-period) |
| Column Name | Description | |
|---|---|---|
| PAYTY | Payroll type | Show values |
| IS_NIL_RETURN | Is Nil Return | Show values |
| IS_FINAL_RETURN | Is Final Return | Show values |
| IS_AMENDED | Is Amended | Show values |
| IS_REVERSE_REPLACE | Is Reverse Replace | Show values |
| LUMPSUM | Lumpsum indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ABKRS | Payroll Area | ABKRS | |
| PAYID | Payroll Identifier | CHAR1 | |
| IRDNR | IRD number | CHAR9 | |
| SOFT_PROVIDER | Software Provider | TEXT3 | |
| SOFT_PLATFORM | Software Platform | TEXT50 | |
| SOFT_RELEASE | Software Release | TEXT80 | |
| IDENTIFIER_VALUE_TYPE | IdentifierValueType | CHAR6 | |
| ER_IRDNR | Employer/Company Inland Revenue Number | CHAR9 | |
| ACC_TYPE | Account Type | CHAR10 | |
| MAJ_FORM_TYP | Major Form Type | CHAR3 | |
| AMEND_REASON | Amend Reason | CHAR15 | |
| AMEND_DETAILS | Amend Details | CHAR100 | |
| SUBKEY | Submission Key | ||
| CNAME | Contact Name | CHAR20 | |
| EE_NAME | Employee Name | CHAR82 | |
| CPHONE | Phone | TEXT12 | |
| CMAIL | E-mail of Employer’s Payroll Contact | TEXT60 | |
| LINNO | Line Number for Amendments | ||
| REFID | Employee Reference Identifier | CHAR20 | |
| TAXCD | Tax Code | PNZ_TAXCD | |
| FPPER | For-Period for Payroll (YYYYMM) | CHAR6 | |
| PAYFREQ | Pay Frequency | CHAR2 | |
| CS_CODE | Child Support Code | CHAR1 | |
| HRSPD | Hours paid | PRANZHL |