SAP ABAP Table P20_RMB_MAIN (Reimbursement main - Norway)
Hierarchy
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SAP_HRCNO (Software Component) Sub component SAP_HRCNO of SAP_HR
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PY-NO (Application Component) Norway
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PC20 (Package) HR accounting: Norway
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | P20_RMB_MAIN |
|
| Short Description | Reimbursement main - Norway |
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 | |
P20_REIMB_FORMTYPE | P20_REIMB_FORMTYPE | CHAR | 2 | 0 | Norway: Reimbursement form type | ||
| 2 | |
BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
| 3 | |
ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
| 4 | |
P20_REIMB_STAT | P20_REIMB_STAT | CHAR | 2 | 0 | Norway: Reimbursement Status | ||
| 5 | |
BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
| 6 | |
BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
| 7 | |
ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
| 8 | |
PAD_NACHN | PAD_NACHN | CHAR | 40 | 0 | Last Name | ||
| 9 | |
PAD_VORNA | PAD_VORNM | CHAR | 40 | 0 | First Name | ||
| 10 | |
PAD_ORT01 | PAD_ORT01 | CHAR | 40 | 0 | City | ||
| 11 | |
PRDNI | CHAR20 | CHAR | 20 | 0 | Personnel ID Number | ||
| 12 | |
P20_REIMB_TYPE | P20_REIMB_TYPE | CHAR | 2 | 0 | Norway: Reimbursement type | ||
| 13 | |
P20_TABTY | XFELD | CHAR | 1 | 0 | <Sjømannsskatt> | ||
| 14 | |
BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
| 15 | |
STELL | STELL | NUMC | 8 | 0 | Job | * | |
| 16 | |
STLTX | TEXT25 | CHAR | 25 | 0 | Job Title | ||
| 17 | |
ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
| 18 | |
BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
| 19 | |
BETRG | WERTV5 | CURR | 9 | 2 | Amount | ||
| 20 | |
BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
| 21 | |
BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
| 22 | |
ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
| 23 | |
BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
| 24 | |
ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
| 25 | |
MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
| 26 | |
P20_SONE | NUMC01 | NUMC | 1 | 0 | Zone no. | ||
| 27 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 28 | |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
| 29 | |
PFREQ | PFREQ | NUMC | 2 | 0 | Payroll time units | ||
| 30 | |
MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
| 31 | |
LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
| 32 | |
LGTXT | TEXT25 | CHAR | 25 | 0 | Wage Type Long Text | ||
| 33 | |
MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
| 34 | |
LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
| 35 | |
BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
| 36 | |
ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
| 37 | |
P20_MUNIC | P20_MUNIC | CHAR | 4 | 0 | Municipality Number | * | |
| 38 | |
P20_TABNO | P20_TABNO | CHAR | 4 | 0 | Table number | * | |
| 39 | |
P20_PETAX | DEC3_1 | DEC | 4 | 1 | Tax rate | ||
| 40 | |
P20_NOTAX | XFELD | CHAR | 1 | 0 | <Frikort u/beløpsgrense> | ||
| 41 | |
EMFNA | TEXT25 | CHAR | 25 | 0 | Payee name | ||
| 42 | |
MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
| 43 | |
EMFNA | TEXT25 | CHAR | 25 | 0 | Payee name | ||
| 44 | |
MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
| 45 | |
EMFNA | TEXT25 | CHAR | 25 | 0 | Payee name | ||
| 46 | |
MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
| 47 | |
EMFNA | TEXT25 | CHAR | 25 | 0 | Payee name | ||
| 48 | |
MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
| 49 | |
LINES | LINES | CHAR | 80 | 0 | Address line | ||
| 50 | |
NUM10 | NUM10 | NUMC | 10 | 0 | 10 digit number | ||
| 51 | |
P20_ORGBE | P20_ORGBE | NUMC | 11 | 0 | Firm org. number (bedriftsnummer) | * | |
| 52 | |
BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
| 53 | |
TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
| 54 | |
MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
| 55 | |
MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
| 56 | |
BSGRD | BSGRD | DEC | 5 | 2 | Capacity Utilization Level | ||
| 57 | |
P20_EMAIL | CHAR | 60 | 0 | Email ID | |||
| 58 | |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
| 59 | |
ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
| 60 | |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 61 | |
BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
| 62 | |
MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
| 63 | |
MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
| 64 | |
CHAR40 | CHAR40 | CHAR | 40 | 0 | Character field of length 40 |
History
| Last changed by/on | SAP | 20140121 |
| SAP Release Created in |