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Lookup Type: NO_PAYMENT_PROCESS_LABELS

Product: PAY - Payroll
Meaning: Norwegian Payment Process Labels
Description: Lookup to hold values for NO Payment Process Labels
Quick Codes
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