1 |
BPADE |
DS:应具备的评估依据 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
DS: assessment basis that should have - DS:应具备的评估依据 |
2 |
BPAS |
DS:评估依据 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
DS: assessment basis - DS:评估依据 |
3 |
BREGU |
DS:应计评估基准 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
DS: assessment basis accrual - DS:应计评估基准 |
4 |
CATEG |
源头扣除(PAS):记录类别 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Deduction at source (PAS): Record category - 源头扣除(PAS):记录类别 |
5 |
DELTA |
DS:应税净收入增量 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
DS: Taxable net pay DELTA - DS:应税净收入增量 |
6 |
ETYPE |
源头扣除(PAS):记录资格类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Deduction at source (PAS): Record eligibility type - 源头扣除(PAS):记录资格类型 |
7 |
EXREF |
DS:豁免参考金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
DS: exemption reference amount - DS:豁免参考金额 |
8 |
FPBEG |
工资期开始日期(针对期) |
DATE |
8 |
0 |
Y |
|
|
|
|
Start date of payroll period (FOR period) - 工资期开始日期(针对期) |
9 |
FPEND |
工资期结束(针对期) |
DATE |
8 |
0 |
Y |
|
|
|
|
End of payroll period (for-period) - 工资期结束(针对期) |
10 |
FPPER |
工资期(YYYYMM) |
CHAR |
6 |
0 |
Y |
|
|
|
|
For-Period for Payroll (YYYYMM) - 工资期(YYYYMM) |
11 |
GRPY1 |
分组表PAYM 1 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Grouping table PAYM 1 - 分组表PAYM 1 |
12 |
INPER |
工资发放期 |
CHAR |
6 |
0 |
Y |
|
|
|
|
In-period for payroll - 工资发放期 |
13 |
IPEND |
工资期末(按期间) |
DATE |
8 |
0 |
Y |
|
|
|
|
End of payroll period (IN period) - 工资期末(按期间) |
14 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
15 |
MPADE |
DS:DS金额(应该有) |
NUMBER |
15 |
2 |
Y |
|
|
|
|
DS: DS amount (that should have) - DS:DS金额(应该有) |
16 |
PAITD |
源税率日扣除额(PAS) |
DATE |
8 |
0 |
Y |
|
|
|
|
Deduction at source rate date (PAS) - 源税率日扣除额(PAS) |
17 |
PAITP |
源头扣除(PAS):费率ID S21.G00.50.008 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Deduction at source (PAS): Rate ID S21.G00.50.008 - 源头扣除(PAS):费率ID S21.G00.50.008 |
18 |
PAMPS |
DS:源扣款S21.G00.50.009 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
DS: Deduction at source amount S21.G00.50.009 - DS:源扣款S21.G00.50.009 |
19 |
PANFP |
DS:潜在应税净收入S21.G00.50.005 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
DS: Potential taxable net pay S21.G00.50.005 - DS:潜在应税净收入S21.G00.50.005 |
20 |
PARNI |
DS:应税净工资S21.G00.50.002 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
DS: Taxable net pay S21.G00.50.002 - DS:应税净工资S21.G00.50.002 |
21 |
PARNR |
DS:扣缴应税净工资S21.G00.50.010 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
DS: Withheld taxable net pay S21.G00.50.010 - DS:扣缴应税净工资S21.G00.50.010 |
22 |
PASID |
工资单:DS ID(源扣款) |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Payroll: DS ID (Deduction at source) - 工资单:DS ID(源扣款) |
23 |
PERNR |
人员编号 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Personnel Number - 人员编号 |
24 |
SPLT1 |
分税 |
RAW |
1 |
0 |
Y |
|
|
|
|
Tax split - 分税 |
25 |
SPKEY |
工资单:拆分键 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Payroll: Split key - 工资单:拆分键 |
26 |
WAERS |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
27 |
PATPS |
源头扣税(PAS):税率S21.G00.50.006 |
FLOAT |
6 |
3 |
Y |
|
|
|
|
Tax deduction at source (PAS): Rate S21.G00.50.006 - 源头扣税(PAS):税率S21.G00.50.006 |
28 |
PATTP |
DS:源税率类型S21.G00.50.007的扣除额 |
CHAR |
4 |
0 |
Y |
|
|
|
|
DS: Deduction at source rate type S21.G00.50.007 - DS:源税率类型S21.G00.50.007的扣除额 |
29 |
RTYPE |
DS:DS速率类型(SAP) |
CHAR |
3 |
0 |
Y |
|
|
|
|
DS: DS rate type (SAP) - DS:DS速率类型(SAP) |
30 |
RPMOI |
DS:应计-错误月S21.G00.56.001 |
CHAR |
6 |
0 |
Y |
|
|
|
|
DS: accrual - Error month S21.G00.56.001 - DS:应计-错误月S21.G00.56.001 |
31 |
RPTER |
DS:应计-错误类型S21.G00.56.002 |
CHAR |
4 |
0 |
Y |
|
|
|
|
DS: accrual - Error type S21.G00.56.002 - DS:应计-错误类型S21.G00.56.002 |
32 |
RPNET |
PAS:应税净工资更正S21.G00.56.003 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
PAS: Taxable net pay correction S21.G00.56.003 - PAS:应税净工资更正S21.G00.56.003 |
33 |
RPANE |
PAS:申报应税净工资S21.G00.56.004 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
PAS: Declared taxable net pay S21.G00.56.004 - PAS:申报应税净工资S21.G00.56.004 |
34 |
RPADP |
DS:(应该是)TNP在错误月份声明的 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
DS: (Should have been) TNP declared during error month - DS:(应该是)TNP在错误月份声明的 |
35 |
RPADT |
DS:TNP真的在错误月声明(原件)。 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
DS: TNP really declared in error month (original). - DS:TNP真的在错误月声明(原件)。 |
36 |
RPTAU |
源头扣除(PAS):比率校正S21.G00.56.005 |
FLOAT |
6 |
3 |
Y |
|
|
|
|
Deduction at source (PAS): Rate corr. S21.G00.56.005 - 源头扣除(PAS):比率校正S21.G00.56.005 |
37 |
RPATA |
DS:在错误月份S21.G00.56.006宣布的费率 |
FLOAT |
6 |
3 |
Y |
|
|
|
|
DS: Rate declared in error month S21.G00.56.006 - DS:在错误月份S21.G00.56.006宣布的费率 |
38 |
RPMON |
源头扣除(PAS):更正金额S21.G00.56.007 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Deduction at source (PAS): Correction amount S21.G00.56.007 - 源头扣除(PAS):更正金额S21.G00.56.007 |
39 |
RNFU |
DS:未定义应纳税性质的收入 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
DS: income with undefined taxable character - DS:未定义应纳税性质的收入 |
40 |
RNFT |
第三方支付的应纳税所得额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
DS: taxable income paid by a 3rd party - 第三方支付的应纳税所得额 |
41 |
RNFC |
DS:免税门槛的应纳税所得额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
DS: taxable income for exemption threshold - DS:免税门槛的应纳税所得额 |
42 |
RNFB |
DS:应税净付薪率 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
DS: Taxable net pay for rate - DS:应税净付薪率 |
43 |
RNFE |
DS:豁免金额特别合同 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
DS: exempted amount special contract - DS:豁免金额特别合同 |
44 |
RNFA |
DS:短期合同豁免金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
DS: short contract exemption amount - DS:短期合同豁免金额 |
45 |
RNFN |
DS:税。净支付额估算收入 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
DS: tax. net pay amount imputed income - DS:税。净支付额估算收入 |
46 |
RNFG |
DS:薪酬总额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
DS : Gross Remuneration Amount - DS:薪酬总额 |