SAP ABAP Table P05_RPICSRN0_ALV_01 (ALV Structure for Savings Schemes Conversion Report)

Hierarchy

☛ SAP_HRCNL (Software Component) Sub component SAP_HRCNL of SAP_HR
   ⤷ PA-PA-NL (Application Component) Netherlands
     ⤷ PB05 (Package) HR Master Data: Netherlands

Basic Data

Table Category	INTTAB	Structure
Structure	P05_RPICSRN0_ALV_01	Table Relationship Diagram
Short Description	ALV Structure for Savings Schemes Conversion Report

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	PERNR	☑	PERNR_D	PERNR	NUMC	8	0	Personnel Number
2	ENAME	☑	EMNAM	TEXT40	CHAR	40	0	Formatted Name of Employee or Applicant
3	SUBTY	☑	SUBTY	SUBTY	CHAR	4	0	Subtype
4	BEGDA	☑	BEGDA	DATUM	DATS	8	0	Start Date
5	ENDDA	☑	ENDDA	DATUM	DATS	8	0	End Date
6	ABGRENZ_ART	☐	P05_ABGRENZ_ART	P05_ABGRENZ_ART	CHAR	1	0	Processing method
7	SPAARLOONBB_AF	☐	P05_SPAARLOON_BB		CHAR	1	0	Savings feature SP
8	BETRG_AF	☐	PAD_AMT7S	P_AMT07V	CURR	13	2	Wage Type Amount for Payments
9	ZFPER_AF	☐	DZFPER	PABRP	NUMC	2	0	First payment period
10	ZANZL_AF	☐	DZANZL	DEC3	DEC	3	0	Number for determining further payment dates
11	ZDATE	☐	DZDATE	DATUM	DATS	8	0	First payment date
12	ZEINZ	☐	DZEINZ	RPMSH	CHAR	3	0	Time unit for determining next payment	*
13	UNAME	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
14	BEGDA_EIN	☐	BEGDA	DATUM	DATS	8	0	Start Date
15	ENDDA_EIN	☐	ENDDA	DATUM	DATS	8	0	End Date
16	BETRS_EIN	☐	P05_BETRS	P_AMT07V	CURR	13	2	Savings Amount
17	ZFPER_EIN	☐	P05_DZFPER	PABRP	NUMC	2	0	First Savings Period
18	ZANZL_EIN	☐	DZANZL	DEC3	DEC	3	0	Number for determining further payment dates
19	BETRB_EIN	☐	P05_BETRS_BB	P_AMT07V	CURR	13	2	Savings Amount for Special Payments
20	ESPBB_EIN	☐	P05_DZFPER_BB	PABRP	NUMC	2	0	First Savings Period for Special Payments
21	INTBB_EIN	☐	P05_DZANZL_BB	DEC3	DEC	3	0	Interval Between Savings Periods for Special Payments
22	STATUS01_BIM	☐	P05_STATUS_BIM	SYCHAR132	CHAR	132	0	Status of BIS data
23	REC01_OK	☐	P05_APQ_OURE	CDINT4	INT4	10	0	Record counter
24	EMFSL_AF	☐	EMFSL	EMFSL	CHAR	8	0	Payee key for bank transfers
25	EMFTX_AF	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
26	BKPLZ_AF	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
27	BKORT_AF	☐	ORT01	TEXT25	CHAR	25	0	City
28	BANKS_AF	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
29	BANKL_AF	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
30	BANKN_AF	☐	BANKN	BANKN	CHAR	18	0	Bank account number
31	ZLSCH_AF	☐	PCODE	ZLSCH	CHAR	1	0	Payment Method	*
32	ZWECK_AF	☐	DZWECK	TEXT40	CHAR	40	0	Purpose of Bank Transfers
33	IBAN_AF	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)

History

Last changed by/on	SAP	20130529
SAP Release Created in