| Zone | Clé | Elément de donnée | Type | Offset | Long. | Décimales | Table de Contrôle | Description |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Mandant |
| TSTCASE | X | PC10_TSTNO | 3 | |||||
| SEQNO | X | NUMC2 | NUMC | 8 | 2 | 0 | Numéro à deux chiffres | |
| AUTH_CODE | BSIAUTHCOD | 10 | ||||||
| RESID_CODE | BSIRESCODE | 21 | ||||||
| TAX_TYPE | BSITAXTYPE | 22 | ||||||
| RECIP_FORM | BSIRCIPFRM | 24 | ||||||
| FORMULA_NO | BSIFORMUNO | 30 | ||||||
| TAX_EX_IND | BSITXEXIND | 36 | ||||||
| RECI_PARTI | BSIRCIPART | 37 | ||||||
| CERT_CODE | BSICERTCOD | 38 | ||||||
| PAY_PER_WA | BSIPAYPRWA | 39 | ||||||
| PAYPERWAID | BSI_BOOL | 63 | ||||||
| YTD_WAGES | BSIYTDWAGE | 64 | ||||||
| YTD_TAX | BSIYTD_TAX | 88 | ||||||
| ROUND_IND | BSIRONDIND | 112 | ||||||
| MAR_STA_IN | BSIMARSTIN | 113 | ||||||
| REG_EXEMP | BSIREGEXMP | 115 | ||||||
| REG_EXE_AM | BSIREGEXAM | 121 | ||||||
| PERS_EXEMP | BSIPERSEXM | 145 | ||||||
| DEPE_EXEMP | BSIDEPEEXM | 151 | ||||||
| ADD_EXEMP | BSIADDEXMP | 157 | ||||||
| ADD_EX_AM | BSIADDEXAM | 163 | ||||||
| SUPPL_CODE | BSISUPLCOD | 187 | ||||||
| BASE_WAGES | BSIBASWAGE | 188 | ||||||
| ADD_TAX_CO | BSIADTAXCO | 212 | ||||||
| ADD_TAX_RT | BSIADTAXRT | 213 | ||||||
| ADD_AMOUNT | BSIADAMONT | 237 | ||||||
| EIC_STATUS | BSIEICSTAT | 261 | ||||||
| PAY_PER_TX | BSIPAYPRTX | 262 | ||||||
| MTD_WAGES | BSIMTDWAGE | 286 | ||||||
| MTD_TAX | BSIMTD_TAX | 310 | ||||||
| PERC_WORKD | BSIPRCWRKD | 334 | ||||||
| R_TX_CR_AM | BSIRTXCRAM | 358 | ||||||
| EXPERIE_RT | BSIEXPIERT | 382 | ||||||
| MAX_WG_OVR | BSIMXWGOVR | 406 | ||||||
| SE_ADJ_TAX | BSISEADJTX | 430 | ||||||
| CALCED_TAX | BSICALCDTX | 431 | ||||||
| TAXBLE_WAG | BSITXBLWAG | 455 | ||||||
| TOTAL_WAG | BSI_AMOUNT | 479 | ||||||
| TAX_RATE | BSITAXRATE | 503 | ||||||
| TAX_EXEMP | BSITAXEXMP | 527 | ||||||
| CALC_STA | BSICLCSTA | 551 |