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| Product: | PAY - Payroll |
|---|---|
| Meaning: | Labels to be used for fields in Payment File for Denmark. |
| Description: | Labels to be used for fields in Payment File for Denmark. |
| Code | Meaning | Description |
|---|---|---|
| CDD | Delivery Check Digit | Delivery Check Digit |
| CS | Consolidation Set | Consolidation Set |
| CVR | CVR Number | CVR Number |
| DD | Disposal Date | Disposal Date |
| DS | Data Supplier | Data Supplier |
| DSS | Data Supplier's | Data Supplier's |
| ED | End Date | End Date |
| HOL | Holiday | Holiday |
| I | in | in |
| IO | Identification of | Identification of |
| JI | Job ID | Job ID |
| PARA | Parameters | Parameters |
| PAY | Pay | Pay |
| PBSN | PBS Number | PBS Number |
| PBST | PBS Transfer | PBS Transfer |
| PFA | Payment from Account | Payment from Account |
| PM | Payment Method | Payment Method |
| POST | Postings | Postings |
| PYRL | Payroll | Payroll |
| SD | Start Date | Start Date |
| T | Type | Type |
| TPP | Total Payments Paid | Total Payments Paid |
| TPT | Total Payments To | Total Payments To |
| TTPBS | Total Transfer to PBS | Total Transfer to PBS |
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