Code |
Meaning |
Description |
ADD |
Address |
Address |
AH |
AH |
AH |
AMT |
Amount |
Amount |
ARFN |
Acknowledgement Reply File Name |
Acknowledgement Reply File Name |
BAN |
Bank Account Number |
Bank Account Number |
BF00 |
BETFOR00 |
BETFOR00 |
BF21 |
BETFOR21 |
BETFOR21 |
BF22 |
BETFOR22 |
BETFOR22 |
BF23 |
BETFOR23 |
BETFOR23 |
BF99 |
BETFOR99 |
BETFOR99 |
CD |
Creation Date |
Creation Date |
CODE |
Code |
Code |
CTRL |
Control |
Control |
DIV |
Division |
Division |
EAL |
End of Acnowledgement Log |
End of Acnowledgement Log |
EDDMO |
Employees paid by Direct Deposit and Money Order |
|
EMP |
Employee |
Employee |
EN |
Enterprise Number |
Enterprise Number |
ENR |
Employees Not Reported |
Employees Not Reported |
EWBA |
Emplyoees Without Bank Accounts |
Emplyoees Without Bank Accounts |
LE |
Legal Employer |
Legal Employer |
LED |
Last ended |
Last ended |
NAL |
Norway Acknowledgement Log |
Norway Acknowledgement Log |
NAME |
Name |
Name |
NAP |
Number of Accepted Payments |
Number of Accepted Payments |
NBA |
No Bank Account |
No Bank Account |
NP |
Number of Payments |
Number of Payments |
NPA |
No Primary Address |
No Primary Address |
NR |
Number of Records |
Number of Records |
NRP |
Number of Rejected Payments |
Number of Rejected Payments |
NUM |
Number |
Number |
PA |
Pay Amount |
Pay Amount |
PAR |
Primary Address required for |
Primary Address required for |
PD |
Production Date |
Production Date |
PGU |
Parameters Given by the user |
Parameters Given by the user |
PI |
Procedure ID |
Procedure ID |
PMFN |
Payment Magnetic File Name |
Payment Magnetic File Name |
PRFN |
Payment Register File Name |
Payment Register File Name |
PYD |
Payment Date |
Payment Date |
RBA |
Remitted to Bank Accounts |
Remitted to Bank Accounts |
REF |
Reference |
Reference |
REM |
Remark |
Remark |
RET |
Return |
Return |
RNV00 |
BETFOR00 Not Found. Reply Not Valid. |
BETFOR00 Not Found. Reply Not Valid. |
RNV99 |
BETFOR99 Not Found. Reply Not Valid. |
BETFOR99 Not Found. Reply Not Valid. |
SEQ |
Sequence |
Sequence |
SER |
Serial |
Serial |
TAA |
Total Accepted Amount |
Total Accepted Amount |
TAB |
Total Amount Batch |
Total Amount Batch |
TBII |
TBII |
TBII |
TD |
Transaction Date |
Transaction Date |
TRA |
Total Rejected Amount |
Total Rejected Amount |
TRBA |
Total to be remitted from Bank Account |
Total to be remitted from Bank Account |
VER |
VERSJON002 |
VERSJON002 |
VERSW |
NORWAY EFT 1.0 |
NORWAY EFT 1.0 |
WITH |
with |
with |
WT |
Withholding Tax |
Withholding Tax |