P08_P11D_XML_C SAP (P11D Efiling) Structure details
Dictionary Type: Structure
Description: P11D Efiling
Description: P11D Efiling
ABAP Code to SELECT data from P08_P11D_XML_C
Related tables to P08_P11D_XML_C
Access table P08_P11D_XML_C
Related tables to P08_P11D_XML_C
Access table P08_P11D_XML_C
Structure field list including key, data, relationships and ABAP select examples
P08_P11D_XML_C is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "P11D Efiling" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_P08_P11D_XML_C TYPE P08_P11D_XML_C.
The P08_P11D_XML_C table consists of various fields, each holding specific information or linking keys about P11D Efiling data available in SAP. These include BUKRS (Company Code), BUTXT (Name of Company Code or Company), WERKS (Personnel Area), NAME1 (Personnel Area Text).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP P08_P11D_XML_C structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| BUTXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
| WERKS | Personnel Area | PERSA | CHAR | 4 | PERSA | PBR | |||
| NAME1 | Personnel Area Text | PBTXT | CHAR | 30 | TEXT30 | ||||
| BTRTL | Personnel Subarea | BTRTL | CHAR | 4 | BTRTL | PBS | |||
| BTEXT | Personnel Subarea Text | BTRTX | CHAR | 15 | TEXT15 | ||||
| PERSG | Employee Group | PERSG | CHAR | 1 | PERSG | PRG | |||
| PGTXT | Name of Employee Group | PGTXT | CHAR | 20 | TEXT20 | ||||
| PERSK | Employee Subgroup | PERSK | CHAR | 2 | PERSK | PKR | |||
| PKTXT | Name of Employee Subgroup | PKTXT | CHAR | 20 | TEXT20 | ||||
| ORGEH | Organizational Unit | ORGEH | NUMC | 8 | ORGEH | ||||
| ORGTX | Short Text of Organizational Unit | ORGTX | CHAR | 25 | TEXT25 | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
| KOSTT | General Name | KTEXT | CHAR | 20 | TEXT20 | ||||
| ABKRS | Payroll Area | ABKRS | CHAR | 2 | ABKRS | ABK | |||
| ABKTX | Payroll Area Text | ABKTX | CHAR | 20 | TEXT20 | ||||
| PERNR | Personnel number | PERSNO | NUMC | 8 | PERSNO | PER | |||
| ER_NAME | Company name | AD_NAME1_C | CHAR | 40 | TEXT40 | ||||
| TDREF | Tax district indicator | TDRCE | CHAR | 10 | TDRCE | ||||
| TDNUM | Tax district number | TDNUM | CHAR | 3 | TDNUM | ||||
| EE_NAME | Formatted Name of Employee or Applicant | EMNAM | CHAR | 40 | TEXT40 | ||||
| WTEXT | Personnel Subarea Text | BTRTX | CHAR | 15 | TEXT15 | ||||
| DIRECTR | Director with regular payments | P08_DIRRP | CHAR | 1 | XFELD | ||||
| NINUM | Personnel ID Number | PRDNI | CHAR | 20 | CHAR20 | ||||
| A_GROSS | P11D-GB: Cost/Market value of assets | P08_ASSMV | CURR | 15(2) | PRBETRG | ||||
| A_TAXED | P11D-GB: Tax for assets | P08_ASSTX | CURR | 15(2) | PRBETRG | ||||
| A_BENF | P11D-GB: Cash equivalent of assets | P08_ASSCE | CURR | 15(2) | PRBETRG | ||||
| A_DESCRI | P11D-GB: Description of asset | P08_ASSDS | CHAR | 35 | TEXT35 | ||||
| B1_BENF | P11D-GB: Payments made on behalf of employee | P08_PAYCE | CURR | 15(2) | PRBETRG | ||||
| B1_DESCRI | P11D-GB: Description of payment | P08_PAYDS | CHAR | 75 | TEXT75 | ||||
| B2_BENF | P11D-GB: Tax on notional payments | P08_PAYTX | CURR | 15(2) | PRBETRG | ||||
| C_GROSS | P11D-GB: Gross amount for vouchers or credit cards | P08_CRCGA | CURR | 15(2) | PRBETRG | ||||
| C_TAXED | P11D-GB: Tax for vouchers/payments made using credit cards | P08_CRCTX | CURR | 15(2) | PRBETRG | ||||
| C_BENF | P11D-GB: Cash equivalent for vouchers and credit cards | P08_CRCCE | CURR | 15(2) | PRBETRG | ||||
| D_BENF | P11D-GB: Cash equivalent of living accommodation | P08_ACCCE | CURR | 15(2) | PRBETRG | ||||
| E_GROSS | P11D-GB: Gross amount for mileage allowance | P08_MILGA | CURR | 15(2) | PRBETRG | ||||
| E_TAXED | P11D-GB: Tax for car and mileage allowances | P08_MILTX | CURR | 15(2) | PRBETRG | ||||
| E_BENF | P11D-GB: Taxable payments for car and mileage allowances | P08_MILTP | CURR | 15(2) | PRBETRG | ||||
| F1_MAKE_MODEL | P11D-GB: Car make and model | P08_CARMM | CHAR | 40 | TEXT40 | ||||
| F1_RGNDA | First registration date | P08_RGNDA | DATS | 8 | DATUM | ||||
| F1_BEGDA | P11D-GB: Date as of which car was available | P08_CARBD | DATS | 8 | DATUM | ||||
| F1_ENDDA | P11D-GB: Date to which car was available | P08_CARED | DATS | 8 | DATUM | ||||
| F1_BAND1 | P11D-GB: Business mileage: 2499 or less | P08_BMIL1 | CHAR | 1 | XFELD | ||||
| F1_BAND2 | P11D-GB: Business mileage: 2500 to 17999 | P08_BMIL2 | CHAR | 1 | XFELD | ||||
| F1_BAND3 | P11D-GB: Business mileage: 18000 or more | P08_BMIL3 | CHAR | 1 | XFELD | ||||
| F1_ECAPC | Engine capacity | P08_ECAPC | NUMC | 8 | NUM8 | ||||
| F1_EPETR | P11D-GB: Type of fuel - Petrol | P08_PETRL | CHAR | 1 | XFELD | ||||
| F1_EDIES | P11D-GB: Type of fuel - Diesel | P08_DIESL | CHAR | 1 | XFELD | ||||
| F1_LISTP | Car list price | P08_LISTP | CURR | 9(2) | WERT05 | ||||
| F1_ACCSS | P11D-GB: Price of access. fitted when car was first availab. | P08_ACSS1 | CURR | 9(2) | WERT05 | ||||
| F1_ACSS2 | P11D-GB: Price of access. after the car was first available | P08_ACSS2 | CURR | 9(2) | WERT05 | ||||
| F1_CAPCN | Capital contribution to company car | P08_CAPCN | CURR | 9(2) | WERT05 | ||||
| F1_PPUCR | P11D-GB: Amount paid by employee for private use of the car | P08_PPUCR | CURR | 15(2) | PRBETRG | ||||
| F1_TXBEN | Net car benefit | P08_TXBEN | CURR | 9(2) | WERT05 | ||||
| F1_FSCHG | Fuel scale charge | P08_FSCHG | CURR | 9(2) | WERT05 | ||||
| F1_EGTYP | Fuel type | P_EGTYP | CHAR | 1 | P_EGTYP | ||||
| F1_FUELR | Fuel rule | P_FUELR | CHAR | 3 | P_FUELR | ||||
| F1_CO2EM | Car C02 Emissions | P_CO2EM | NUMC | 3 | NUMC03 | ||||
| F1_FSCWD | Fuel Scale charge - Date Free fuel was withdrawn | P08_FSCWD | DATS | 8 | |||||
| F1_FSCRI | FSC Free fuel reinstated | P08_FSCRI | CHAR | 1 | |||||
| F2_MAKE_MODEL | P11D-GB: Car make and model | P08_CARMM | CHAR | 40 | TEXT40 | ||||
| F2_RGNDA | First registration date | P08_RGNDA | DATS | 8 | DATUM | ||||
| F2_BEGDA | P11D-GB: Date as of which car was available | P08_CARBD | DATS | 8 | DATUM | ||||
| F2_ENDDA | P11D-GB: Date to which car was available | P08_CARED | DATS | 8 | DATUM | ||||
| F2_BAND1 | P11D-GB: Business mileage: 2499 or less | P08_BMIL1 | CHAR | 1 | XFELD | ||||
| F2_BAND2 | P11D-GB: Business mileage: 2500 to 17999 | P08_BMIL2 | CHAR | 1 | XFELD | ||||
| F2_BAND3 | P11D-GB: Business mileage: 18000 or more | P08_BMIL3 | CHAR | 1 | XFELD | ||||
| F2_ECAPC | Engine capacity | P08_ECAPC | NUMC | 8 | NUM8 | ||||
| F2_EPETR | P11D-GB: Type of fuel - Petrol | P08_PETRL | CHAR | 1 | XFELD | ||||
| F2_EDIES | P11D-GB: Type of fuel - Diesel | P08_DIESL | CHAR | 1 | XFELD | ||||
| F2_LISTP | Car list price | P08_LISTP | CURR | 9(2) | WERT05 | ||||
| F2_ACCSS | P11D-GB: Price of access. fitted when car was first availab. | P08_ACSS1 | CURR | 9(2) | WERT05 | ||||
| F2_ACSS2 | P11D-GB: Price of access. after the car was first available | P08_ACSS2 | CURR | 9(2) | WERT05 | ||||
| F2_CAPCN | Capital contribution to company car | P08_CAPCN | CURR | 9(2) | WERT05 | ||||
| F2_PPUCR | P11D-GB: Amount paid by employee for private use of the car | P08_PPUCR | CURR | 15(2) | PRBETRG | ||||
| F2_TXBEN | Net car benefit | P08_TXBEN | CURR | 9(2) | WERT05 | ||||
| F2_FSCHG | Fuel scale charge | P08_FSCHG | CURR | 9(2) | WERT05 | ||||
| F2_EGTYP | Fuel type | P_EGTYP | CHAR | 1 | P_EGTYP | ||||
| F2_FUELR | Fuel rule | P_FUELR | CHAR | 3 | P_FUELR | ||||
| F2_CO2EM | Car C02 Emissions | P_CO2EM | NUMC | 3 | NUMC03 | ||||
| F2_FSCWD | Fuel Scale charge - Date Free fuel was withdrawn | P08_FSCWD | DATS | 8 | |||||
| F2_FSCRI | FSC Free fuel reinstated | P08_FSCRI | CHAR | 1 | |||||
| F_TXBEN | Net car benefit | P08_TXBEN | CURR | 9(2) | WERT05 | ||||
| F_FSCHG | Fuel scale charge | P08_FSCHG | CURR | 9(2) | WERT05 | ||||
| G_BENF | P11D-GB: Cash equivalent of vans | P08_VANCE | CURR | 15(2) | PRBETRG | ||||
| H1_BRWRS | P11D-GB: Number of joint borrowers (Loans) | P08_BRWRS | NUMC | 2 | NUM2 | ||||
| H1_LAB | P11D-GB: Amount outstanding at begin of tax year (Loans) | P08_LNABG | CURR | 15(2) | PRBETRG | ||||
| H1_LAE | P11D-GB: Amount outstanding at the end of tax year (Loan) | P08_LNAED | CURR | 15(2) | PRBETRG | ||||
| H1_LMA | P11D-GB: Maximum amount outstanding at any time in the year | P08_LNMAX | CURR | 15(2) | PRBETRG | ||||
| H1_LID | P11D-GB: Total amount of interest paid by the borrower(Loan) | P08_LNTOT | CURR | 15(2) | PRBETRG | ||||
| H1_DATE | P11D-GB: Date loan was made in the tax year | P08_LNDTM | DATS | 8 | DATUM | ||||
| H1_DATE2 | P11D-GB: Date loan was discharged in the tax year | P08_LNDTD | DATS | 8 | DATUM | ||||
| H1_LCE | P11D-GB: Cash equivalent of loans after deducting interest | P08_LNCEL | CURR | 15(2) | PRBETRG | ||||
| H2_BRWRS | P11D-GB: Number of joint borrowers (Loans) | P08_BRWRS | NUMC | 2 | NUM2 | ||||
| H2_LAB | P11D-GB: Amount outstanding at begin of tax year (Loans) | P08_LNABG | CURR | 15(2) | PRBETRG | ||||
| H2_LAE | P11D-GB: Amount outstanding at the end of tax year (Loan) | P08_LNAED | CURR | 15(2) | PRBETRG | ||||
| H2_LMA | P11D-GB: Maximum amount outstanding at any time in the year | P08_LNMAX | CURR | 15(2) | PRBETRG | ||||
| H2_LID | P11D-GB: Total amount of interest paid by the borrower(Loan) | P08_LNTOT | CURR | 15(2) | PRBETRG | ||||
| H2_DATE | P11D-GB: Date loan was made in the tax year | P08_LNDTM | DATS | 8 | DATUM | ||||
| H2_DATE2 | P11D-GB: Date loan was discharged in the tax year | P08_LNDTD | DATS | 8 | DATUM | ||||
| H2_LCE | P11D-GB: Cash equivalent of loans after deducting interest | P08_LNCEL | CURR | 15(2) | PRBETRG | ||||
| I_GROSS | P11D-GB: Cost of private medical treatment or insurance | P08_MEDGA | CURR | 15(2) | PRBETRG | ||||
| I_TAXED | P11D-GB: Tax for private medical treatment or insurance | P08_MEDTX | CURR | 15(2) | PRBETRG | ||||
| I_BENF | P11D-GB: Cash equivalent of private medical treatment | P08_MEDCE | CURR | 15(2) | PRBETRG | ||||
| J_BENF | P11D-GB: Qualifying relocation expenses payments/benefits | P08_RELCE | CURR | 15(2) | PRBETRG | ||||
| K_GROSS | P11D-GB: Cost of services supplied to the employee | P08_SERGA | CURR | 15(2) | PRBETRG | ||||
| K_TAXED | P11D-GB: Tax for services supplied to the employee | P08_SERTX | CURR | 15(2) | PRBETRG | ||||
| K_BENF | P11D-GB: Cash equival. of services supplied to the employee | P08_SERCE | CURR | 15(2) | PRBETRG | ||||
| L_GROSS | P11D-GB: Annual value of assets placed at the EE's. disposal | P08_DISGA | CURR | 15(2) | PRBETRG | ||||
| L_TAXED | P11D-GB: Tax for assets placed at the employee's disposal | P08_DISTX | CURR | 15(2) | PRBETRG | ||||
| L_BENF | P11D-GB: Cash equival. for assets placed at the EEs disposal | P08_DISCE | CURR | 15(2) | PRBETRG | ||||
| L_DESCRI | P11D-GB: Description of assets placed at the EE's disposal | P08_DISDS | CHAR | 35 | TEXT35 | ||||
| M_CHECK | P11D-GB: Shares | P08_SCHAR | CHAR | 1 | XFELD | ||||
| N1_GROSS | P11D-GB: Cost for other items | P08_OTHGA | CURR | 15(2) | PRBETRG | ||||
| N1_TAXED | P11D-GB: Tax for other items | P08_OTHTX | CURR | 15(2) | PRBETRG | ||||
| N1_BENF | P11D-GB: Cash equivalent for other items | P08_OTHCE | CURR | 15(2) | PRBETRG | ||||
| N1_DESCRI | P11D-GB: Description of other items | P08_OTHDS | CHAR | 35 | TEXT35 | ||||
| N2_GROSS | P11D-GB: Cost for other items | P08_OTHGA | CURR | 15(2) | PRBETRG | ||||
| N2_TAXED | P11D-GB: Tax for other items | P08_OTHTX | CURR | 15(2) | PRBETRG | ||||
| N2_BENF | P11D-GB: Cash equivalent for other items | P08_OTHCE | CURR | 15(2) | PRBETRG | ||||
| N2_DESCRI | P11D-GB: Description of other items | P08_OTHDS | CHAR | 35 | TEXT35 | ||||
| N3_BENF | P11D-GB: Income tax paid but not ded. from director's remun. | P08_DIRTP | CURR | 15(2) | PRBETRG | ||||
| O1_GROSS | P11D-GB: Cost of travelling and subsistence payments | P08_TRVGA | CURR | 15(2) | PRBETRG | ||||
| O1_TAXED | P11D-GB: Tax for travelling and subsistence payments | P08_TRVTX | CURR | 15(2) | PRBETRG | ||||
| O1_BENF | P11D-GB: Taxable payments of Travel. /subsistence payments | P08_TRVTP | CURR | 15(2) | PRBETRG | ||||
| O2_GROSS | P11D-GB: Cost of entertainment | P08_ENTGA | CURR | 15(2) | PRBETRG | ||||
| O2_TAXED | P11D-GB: Tax for entertainment | P08_ENTTX | CURR | 15(2) | PRBETRG | ||||
| O2_BENF | P11D-GB: Taxable payment of entertainment | P08_ENTTP | CURR | 15(2) | PRBETRG | ||||
| O3_GROSS | P11D-GB: Cost of allowance for business travel | P08_BTRGA | CURR | 15(2) | PRBETRG | ||||
| O3_TAXED | P11D-GB: Tax for allowance for business travel | P08_BTRTX | CURR | 15(2) | PRBETRG | ||||
| O3_BENF | P11D-GB: Taxable payments of allowance for business travel | P08_BTRTP | CURR | 15(2) | PRBETRG | ||||
| O4_GROSS | P11D-GB: Cost of payments for use of home telephone | P08_TELGA | CURR | 15(2) | PRBETRG | ||||
| O4_TAXED | P11D-GB: Tax for payments for use of home telephone | P08_TELTX | CURR | 15(2) | PRBETRG | ||||
| O4_BENF | P11D-GB: Taxable payment for use of home telephone | P08_TELTP | CURR | 15(2) | PRBETRG | ||||
| O5_GROSS | P11D-GB: Cost of non-qualifying relocation expenses | P08_NQRGA | CURR | 15(2) | PRBETRG | ||||
| O5_TAXED | P11D-GB: Tax for non-qualifying relocation expenses | P08_NQRTX | CURR | 15(2) | PRBETRG | ||||
| O5_BENF | P11D-GB: Taxable paym. of non-qualifying relocation expenses | P08_NQRTP | CURR | 15(2) | PRBETRG | ||||
| O6_GROSS | P11D-GB: Cost for other expenses | P08_OEXGA | CURR | 15(2) | PRBETRG | ||||
| O6_TAXED | P11D-GB: Tax for other expenses | P08_OEXTX | CURR | 15(2) | PRBETRG | ||||
| O6_BENF | P11D-GB: Cash equivalent for other expenses | P08_OEXCE | CURR | 15(2) | PRBETRG | ||||
| O6_DESCRI | P11D-GB: Description of other expenses | P08_OEXDS | CHAR | 35 | TEXT35 | ||||
| SUM1A | P11D-GB: Cumulation Class 1A | P08_SUM1A | CURR | 15(2) | PRBETRG | ||||
| SUM1B | P11D-GB: Cumulation Class 1B | P08_SUM1B | CURR | 15(2) | PRBETRG | ||||
| SUM1C | P11D-GB: Cumulation Class 1C | P08_SUM1C | CURR | 15(2) | PRBETRG | ||||
| TEST | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| GESCH | Gender Key | GESCH | CHAR | 1 | GESCH | ||||
| GBDAT | Date of Birth | GBDAT | DATS | 8 | PDATE | GBDAT | |||
| TITEL | Title | TITEL | CHAR | 15 | TITEL | ||||
| VORNA | First Name | PAD_VORNA | CHAR | 40 | PAD_VORNM | ||||
| MIDNM | Middle Name | PAD_MIDNM | CHAR | 40 | PAD_VORNM | ||||
| NACHN | Last Name | PAD_NACHN | CHAR | 40 | PAD_NACHN | ||||
| PERID | National Insurance number | NINUM | CHAR | 9 | NINUM | ||||
| LIMCA | Ee Earnings exceed P11D limit (or Ee is director) | P08_LIMCA | CHAR | 1 | CHECKBOX | ||||
| DIRIND | HR-GB: DirectorIndicator | P08_DIR | CHAR | 3 | CHAR3 | ||||
| BTYPA | HR-GB: P11D Benefit Type | P08_BTYP | CHAR | 1 | CHAR1 | ||||
| BTYPB | HR-GB: P11D Benefit Type | P08_BTYP | CHAR | 1 | CHAR1 | ||||
| BTYPC | HR-GB: P11D Benefit Type | P08_BTYP | CHAR | 1 | CHAR1 | ||||
| BTYPD | HR-GB: P11D Benefit Type | P08_BTYP | CHAR | 1 | CHAR1 | ||||
| BTYPE | HR-GB: P11D Benefit Type | P08_BTYP | CHAR | 1 | CHAR1 | ||||
| BTYPF | HR-GB: P11D Benefit Type | P08_BTYP | CHAR | 1 | CHAR1 | ||||
| BTYPG | HR-GB: P11D Benefit Type | P08_BTYP | CHAR | 1 | CHAR1 | ||||
| BTYPH | HR-GB: P11D Benefit Type | P08_BTYP | CHAR | 1 | CHAR1 | ||||
| BTYPI | HR-GB: P11D Benefit Type | P08_BTYP | CHAR | 1 | CHAR1 | ||||
| BTYPJ | HR-GB: P11D Benefit Type | P08_BTYP | CHAR | 1 | CHAR1 | ||||
| BTYPK | HR-GB: P11D Benefit Type | P08_BTYP | CHAR | 1 | CHAR1 | ||||
| BTYPL | HR-GB: P11D Benefit Type | P08_BTYP | CHAR | 1 | CHAR1 | ||||
| BTYPM | HR-GB: P11D Benefit Type | P08_BTYP | CHAR | 1 | CHAR1 | ||||
| BTYPN | HR-GB: P11D Benefit Type | P08_BTYP | CHAR | 1 | CHAR1 | ||||
| F1_NOAPVD | HR-GB:No Approved | P08_NOAPVD | CHAR | 3 | CHAR3 | ||||
| F1_B1998 | HR-GB:Before 1998 (Was Car Registered) | P08_B1998 | CHAR | 3 | CHAR3 | ||||
| P11DINC | HR-GB:P11DIncluded | P08_P11DINC | CHAR | 12 | CHAR12 | ||||
| P46DCL | HR-GB:P46 Car Ceclaration | P08_P46DCL | CHAR | 3 | CHAR3 | ||||
| P9DRC | HR-GB:P9DRecordCount | P08_P9DRC | NUMC | 1 | NUMC1 | ||||
| P11DRC | HR-GB:P11DRecordCount | P08_P11DRC | CHAR | 7 | |||||
| P46RC | HR-GB:P46CarRecordCount | P08_P46RC | NUMC | 1 | NUMC1 | ||||
| O_DESCRI | P11D-GB: Description of other items | P08_OTHDS | CHAR | 35 | TEXT35 | ||||
| O2_TORGIND | HR-GB:TradingOrgIndicator | P08_TORGIND | CHAR | 3 | CHAR3 | ||||
| GENDER | HR-GB: Gender Type | P08_GENDER | CHAR | 6 | CHAR6 | ||||
| A1_DESCRI | HR-GB:Description of Other Asset | P08_OASDES | CHAR | 35 | CHAR35 | ||||
| B2_DESCRI | HR-GB:Description of Other Payments | P08_OPYMDES | CHAR | 35 | CHAR35 | ||||
| L1_DESCRI | HR-GB:Description of Other Asset | P08_OASDES | CHAR | 35 | CHAR35 | ||||
| N3_DESCRI | HR-GB:Description of Class1A Other | P08_OC1ADES | CHAR | 35 | CHAR35 | ||||
| N4_DESCRI | HR-GB:Description of NonClass1A Other | P08_ONC1ADES | CHAR | 35 | CHAR35 | ||||
| G_FSCHG | Fuel scale charge | P08_FSCHG | CURR | 9(2) | WERT05 | ||||
| H_LCE | P11D-GB: Cash equivalent of loans after deducting interest | P08_LNCEL | CURR | 15(2) | PRBETRG | ||||
| Checkbox | XFELD | CHAR | 1 | XFELD | |||||
| EMAIL_ID | Communication: Long Identification/Number | COMM_ID_LONG | CHAR | 241 | COMM_ID_LONG | ||||
| I_AMTGD | P11D-GB: Amnt made good for pvt medi treatment or insurance | P08_MEDAG | CURR | 15(2) | PRBETRG | ||||
| A_AMTGD | P11D-GB: Amnt made good for Assests transferred | P08_ASSAG | CURR | 15(2) | PRBETRG | ||||
| K_AMTGD | P11D-GB: Amnt made good for services supplied | P08_SERAG | CURR | 15(2) | PRBETRG | ||||
| L_AMTGD | P11D-GB: Amnt made good for Assets placed at EEs disposal | P08_DISAG | CURR | 15(2) | PRBETRG | ||||
| N1_AMTGD | P11D-GB: Amnt made good for others | P08_AGOTH | CURR | 15(2) | PRBETRG | ||||
| XMLNS | UK GovTalk Message Envelope - Version | P08_ENVVERS | STRG | 0 | |||||
| FORMV | HR-GB:Form Version for XML Submission | P08_FOVER | CHAR | 1 | |||||
| FORMD | HR-GB: Form Default for XML Submission | P08_FOVED | CHAR | 20 | |||||
| FORMID | HR-GB: Form ID for XML Submission | P08_FORMID | CHAR | 6 | |||||
| XMLNR | UK GovTalk Message Envelope - Version | P08_ENVVERS | STRG | 0 | |||||
| XMLNE | UK GovTalk Message Envelope - Version | P08_ENVVERS | STRG | 0 | |||||
| TGTNM | HR-GB: XML-TARGET NAME SPACE | P08_TGTNM | STRG | 0 | |||||
| VORNA | First Name | PAD_VORNA | CHAR | 40 | PAD_VORNM | ||||
| NACHN | Last Name | PAD_NACHN | CHAR | 40 | PAD_NACHN | ||||
| PERNR | Personnel number | PERSNO | NUMC | 8 | Assigned to domain | PERSNO | PER | ||
| NINUM | Personnel ID Number | PRDNI | CHAR | 20 | CHAR20 | ||||
| GBDAT | Date of Birth | GBDAT | DATS | 8 | PDATE | GBDAT | |||
| GESCH | Gender Key | GESCH | CHAR | 1 | GESCH | ||||
| DIRIND | HR-GB: DirectorIndicator | P08_DIR | CHAR | 3 | CHAR3 | ||||
| DESCTR | Description for Transferred | P08_DESCTR | CHAR | 3 | |||||
| OTHTR | Others for Transferred | P08_OTHTR | CHAR | 30 | |||||
| COSTTR | Cost for Transferred | P08_COSTTR | DEC | 7(2) | |||||
| MGTR | Amount Made Good for Transferred | P08_MGTR | DEC | 7(2) | |||||
| CETR | Cash Equivalent for Transferred | P08_CETR | DEC | 7(2) | |||||
| TYPETR | Description for Transferred | P08_TYPETR | CHAR | 15 | |||||
| DESCPY | Description for Payments | P08_DESCPY | CHAR | 3 | |||||
| CEPY | Cash Equivalent for Payments | P08_CEPY | DEC | 7(2) | |||||
| TAXPY | HR-GB: MM2 Tax on pay this employment | P08_TAXPY | NUMC | 11 | NUMC11 | ||||
| GRSCC | Gross for Vouchers | P08_GRSCC | DEC | 7(2) | |||||
| MGCC | Amount Made Good for Vouchers | P08_MGCC | DEC | 7(2) | |||||
| CECC | Cash Equivalent for Vouchers | P08_CECC | DEC | 7(2) | |||||
| CELV | Cash Equivalent for Living Accommodation | P08_CELV | DEC | 7(2) | |||||
| TXPMA | Taxable Payment for Mileage Allowance | P08_TXPMA | DEC | 7(2) | |||||
| MAKCR | Car Make | P08_MAKCR | CHAR | 35 | |||||
| REGDCR | Car Registered Date | P08_REGDCR | DATS | 8 | |||||
| AVFCR | Car From Available Date | P08_AVFCR | DATS | 8 | |||||
| FUELCR | Fuel Type for Car | P08_FUELCR | STRG | 0 | |||||
| CCCR | CC for Car | P08_CCCR | NUMC | 4 | |||||
| C02CR | CO2 for Car | P08_C02CR | NUMC | 3 | |||||
| NOCO2CR | No CO2 applicable for Car | P08_NOCO2CR | CHAR | 3 | |||||
| LISTCR | List Price for Car | P08_LISTCR | DEC | 7(2) | |||||
| ACCCR | Accessories for Car | P08_ACCCR | DEC | 7(2) | |||||
| CAPCCR | Capital Contributions for Car | P08_CAPCCR | DEC | 7(2) | |||||
| PVTPCR | Private Payment for Car | P08_PVTPCR | DEC | 7(2) | |||||
| FUWDCR | Fuel Withdrawn date | P08_FUWDCR | DATS | 8 | |||||
| CECR | Cash Equivalent for Car | P08_CECR | DEC | 7(2) | |||||
| FUCECR | Fuel Cash Equivalent for Car | P08_FUCECR | DEC | 7(2) | |||||
| TOTCR | Total Cars for Car | P08_TOTCR | DEC | 7(2) | |||||
| TOTFCR | Total Fuel for Car | P08_TOTFCR | DEC | 7(2) | |||||
| CEVN | Cash Equivalent for Van | P08_CEVN | DEC | 7(2) | |||||
| FUCEVN | Fuel Cash Equivalent for Van | P08_FUCEVN | DEC | 7(2) | |||||
| JNTLN | Joint Loan | P08_JNTLN | NUMC | 3 | |||||
| INOSLN | Initial Outstanding Amount for Loan | P08_INOSLN | DEC | 7(2) | |||||
| FNOSLN | Final Outstanding amount for Loan | P08_FNOSLN | DEC | 7(2) | |||||
| MXOSLN | Maximum Outstanding Amount for Loan | P08_MXOSLN | DEC | 7(2) | |||||
| INPDLN | Initial Amount Paid for Loan | P08_INPDLN | DEC | 7(2) | |||||
| DATELN | Date on which Loan started | P08_DATELN | DATS | 8 | |||||
| DSDTLN | Date of which Loan Discharged | P08_DSDTLN | DATS | 8 | |||||
| CELN | Cash Equivalent for Loan | P08_CELN | DEC | 7(2) | |||||
| COSTMD | Cost for Medical | P08_COSTMD | DEC | 7(2) | |||||
| MGMD | Amount Made Good for Medical | P08_MGMD | DEC | 7(2) | |||||
| CEMD | Cash Equivalent for Medical | P08_CEMD | DEC | 7(2) | |||||
| EXCRL | Excess amount for Relocation | P08_EXCRL | DEC | 7(2) | |||||
| COSTSR | Cost for Services | P08_COSTSR | DEC | 7(2) | |||||
| MGSR | Amount Made Good for Services | P08_MGSR | DEC | 7(2) | |||||
| CESR | Cash Equivalent for Services | P08_CESR | DEC | 7(2) | |||||
| DESCAA | Description for Asset Available | P08_DESCAA | CHAR | 3 | |||||
| OTHAA | Others for Asset Available | P08_OTHAA | CHAR | 30 | |||||
| MGAA | Amount Made Good for Asset Available | P08_MGAA | DEC | 7(2) | |||||
| CEAA | Cash Equivalent for Asset Available | P08_CEAA | DEC | 7(2) | |||||
| AVAA | Annual Value for Asset Available | P08_AVAA | DEC | 7(2) | |||||
| DESCOT1 | Description for Other Class1A | P08_DESCOT1 | CHAR | 3 | |||||
| OTHOT1 | Others for Other Class1A | P08_OTHOT1 | CHAR | 30 | |||||
| COSTOT1 | Cost for Other Class1A | P08_COSTOT1 | DEC | 7(2) | |||||
| MGOT1 | Amount Made Good for Other Class1A | P08_MGOT1 | DEC | 7(2) | |||||
| CEOT1 | Cash Equivalent for Other Class1A | P08_CEOT1 | DEC | 7(2) | |||||
| TXT1A | Tax Paid for Others | P08_TXT1 | DEC | 7(2) | |||||
| DESCOTA | Description for Other NonClass1A | P08_DESCOTA | CHAR | 3 | |||||
| OTHOTA | Others for Other NonClass1A | P08_OTHOTA | CHAR | 30 | |||||
| COSTOTA | Cost for Other NonClass1A | P08_COSTOTA | DEC | 7(2) | |||||
| MGOTA | Amount Made Good for Other NonClass1A | P08_MGOTA | DEC | 7(2) | |||||
| CEOTA | Cash Equivalent for Other NonClass1A | P08_CEOTA | DEC | 7(2) | |||||
| EPTVC | Expenses Paid Travel and Sub Cost | P08_EPTVC | DEC | 7(2) | |||||
| EPTVMG | Expenses Paid Travel and Sub Amount Made good | P08_EPTVMG | DEC | 7(2) | |||||
| EPTVTP | Expenses Paid Travel and Sub Amount Taxable Payment | P08_EPTVTP | DEC | 7(2) | |||||
| EPEC | Expenses Paid Entertainment Cost | P08_EPEC | DEC | 7(2) | |||||
| EPEMG | Expenses Paid Entertainment Amount Made good | P08_EPEMG | DEC | 7(2) | |||||
| EPETP | Expenses Paid Entertainment Taxable Payment | P08_EPETP | DEC | 7(2) | |||||
| EPGC | Expenses Paid General Cost | P08_EPGC | DEC | 7(2) | |||||
| EPGMG | Expenses Paid General Amount Made good | P08_EPGMG | DEC | 7(2) | |||||
| EPGTP | Expenses Paid General Taxable Payment | P08_EPGTP | DEC | 7(2) | |||||
| EPHC | Expenses Paid Home Telephone Cost | P08_EPHC | DEC | 7(2) | |||||
| EPHMG | Expenses Paid Home Telephone Amount Made good | P08_EPHMG | DEC | 7(2) | |||||
| EPQTP | Expenses Paid Home Non Quality related Taxable Payment | P08_EPQTP | DEC | 7(2) | |||||
| EPQC | Expenses Paid Home Non Quality related Cost | P08_EPQC | DEC | 7(2) | |||||
| EPQMG | Expenses Paid Home Non Quality related Amount Made good | P08_EPQMG | DEC | 7(2) | |||||
| EPHTP | Expenses Paid Home Non Quality related Taxable Payment | P08_EPHTP | DEC | 7(2) | |||||
| EPOC | Expenses Paid Home Others Cost | P08_EPOC | DEC | 7(2) | |||||
| EPOMG | Expenses Paid Home Others Amount Made good | P08_EPOMG | DEC | 7(2) | |||||
| EPOTP | Expenses Paid Home Others Taxable Payment | P08_EPOTP | DEC | 7(2) |
| Key field | Non-key field |
How do I retrieve data from SAP structure P08_P11D_XML_C using ABAP code?
As P08_P11D_XML_C is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on P08_P11D_XML_C as there is no data to select.How to access SAP table P08_P11D_XML_C
Within an ECC or HANA version of SAP you can also view further information about P08_P11D_XML_C and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects