SAP ABAP Table HRDEPBSVAVGS_VLTSV_AVIS_ADOBE (Output of Payment Summary of Adobe VersStaatsV)
Hierarchy
☛
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
⤷ PY-DE-PS-VA (Application Component) Pension Administration
⤷ P01PBSVAVG_BL (Package) HR-VADM: Public Sector Pensions Act (Business Logic)
⤷ PY-DE-PS-VA (Application Component) Pension Administration
⤷ P01PBSVAVG_BL (Package) HR-VADM: Public Sector Pensions Act (Business Logic)
Basic Data
Table Category | INTTAB | Structure |
Structure | HRDEPBSVAVGS_VLTSV_AVIS_ADOBE | Table Relationship Diagram |
Short Description | Output of Payment Summary of Adobe VersStaatsV |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | WERKS | PERSA | PERSA | CHAR | 4 | 0 | Personnel Area | * | |
2 | BTRTL | BTRTL | BTRTL | CHAR | 4 | 0 | Personnel Subarea | * | |
3 | NEUER_DIENSTHERR | PDE_PBS_VLTSV_NEUER_DIENSTHERR | ANSSL | CHAR | 8 | 0 | New Public Sector Employer | ||
4 | DIENSTHERR_TXT | PDE_PBS_VLTSV_DH_BEZEICHNUNG | TEXT30 | CHAR | 30 | 0 | Public Sector Employer Name | ||
5 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
6 | BKKTO | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
7 | BANKA | BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
8 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
9 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
10 | ENAME | EMNAM | TEXT40 | CHAR | 40 | 0 | Formatted Name of Employee or Applicant | ||
11 | GBDAT | GBDAT | GBDAT | DATS | 8 | 0 | Date of Birth | ||
12 | GBORT | GBORT | TEXT25 | CHAR | 25 | 0 | Birthplace | ||
13 | BATXT | PDE_PBS_VLTSV_BERECH_ART_TXT | TEXT40 | CHAR | 40 | 0 | Calculation Type Text | ||
14 | VZWECK | PDE_PBS_VLTSV_PAY_VZWECK | TEXT30 | CHAR | 30 | 0 | Note to Payee | ||
15 | UEB_BETRAG | PDE_PBS_VLTSV_UEBERW_BETRAG | PDE_PBS_VLTSV_BETRG_POS | CURR | 15 | 2 | Transfer Amount for Severance Pay | ||
16 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |