SAP ABAP Table HBRSE20 (FCSWI: Record type 20 - employer version 4.0)
Hierarchy
☛ SAP_HRCBR (Software Component) Sub component SAP_HRCBR of SAP_HR
   ⤷ PY-BR (Application Component) Brazil
     ⤷ PC37 (Package) HR settlement: Brazil
Basic Data
Table Category INTTAB    Structure 
Structure HBRSE20   Table Relationship Diagram
Short Description FCSWI: Record type 20 - employer version 4.0    
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 STPRG PBR_STPRG NUMC2 NUMC 2   0   FCSWI: record type  
2 SINTY PBR_SINTY PBR_SINTY NUMC 1   0   FCSWI: registration type  
3 SINSC PBR_SINSC NUMC14 NUMC 14   0   FCSWI: registration no.  
4 INTYT PBR_INTYT CHAR1 CHAR 1   0   FCSWI: registration type - employer  
5 INSCT PBR_INSCT CHAR14 CHAR 14   0   FCSWI: registration number - employer  
6 SZR21 PBR_ZR021 NUMC21 NUMC 21   0   FCSWI: field with zeros  
7 SNOTM PBR_SNOTM CHAR40 CHAR 40   0   FCSWI: name of employer  
8 SENTM PBR_SAD00 CHAR50 CHAR 50   0   FCSWI: street, number and affix  
9 SBAIR PBR_SBAIR CHAR20 CHAR 20   0   FCSWI: zone  
10 SCEP PBR_SCEP NUMC8 NUMC 8   0   FCSWI: postal code (PC)  
11 SCITY PBR_SCITY CHAR20 CHAR 20   0   FCSWI: city  
12 SUF PBR_SUF CHAR2 CHAR 2   0   FCSWI: federation unit  
13 CPGPS PBR_CPGPS CHAR04 CHAR 4   0   FCSWI: (CNAE) GSW payment code  
14 SALFT PBR_SALFT NUMC15 NUMC 15   0   FCSWI. total child allowance paid  
15 CDEMP PBR_CDEMP NUMC15 NUMC 15   0   FCSWI: contrib.deducted from insured pers.regarding compt.13  
16 IDVAL PBR_IDVAL NUMC1 NUMC 1   0   FCSWI: positive or negative value due to social welfare  
17 VADPS PBR_VADPS NUMC14 NUMC 14   0   FCSWI: amount owed to social welfare regarding competence 13  
18 VARET PBR_VARET NUMC15 NUMC 15   0   FCSWI: withholding value (addition of amts.withheld by cust)  
19 VAFET PBR_VAFET NUMC15 NUMC 15   0   FCSWI: total amount of the invoices sent to customer  
20 ZR015 PBR_ZR015 NUMC15 NUMC 15   0   Field with zeros  
21 ZR115 PBR_ZR015 NUMC15 NUMC 15   0   Field with zeros  
22 ZR215 PBR_ZR015 NUMC15 NUMC 15   0   Field with zeros  
23 SBR42 PBR_SBR42 CHAR42 CHAR 42   0   FCSWI: field with blanks  
24 SFILI PBR_SFILI CHAR1 CHAR 1   0   FCSWI: end of line  
History
Last changed by/on SAP  20060912 
SAP Release Created in 46C