SAP ABAP Table T7BR07 (Parameters Responsible branch - SEFIP)
Hierarchy
☛
SAP_HRCBR (Software Component) Sub component SAP_HRCBR of SAP_HR
⤷ PA-PA-BR (Application Component) Brazil
⤷ PB37 (Package) HR master data: Brazil
⤷ PA-PA-BR (Application Component) Brazil
⤷ PB37 (Package) HR master data: Brazil
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | T7BR07 | Table Relationship Diagram |
Short Description | Parameters Responsible branch - SEFIP |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | ENDDA | ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
4 | BEGDA | BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
5 | EMPR | PBR_EMPRE | BUKRS | CHAR | 4 | 0 | Responsible company | * | |
6 | FILIA | PBR_FILRE | PBR_FILIA | CHAR | 4 | 0 | Responsible branch code | ||
7 | OBRA | PBR_OBRA | PBR_OBRA | CHAR | 4 | 0 | Construction site code | * | |
8 | SBANC | PBR_SBANC | CHAR3 | CHAR | 3 | 0 | FCSWI: bank for account debit | ||
9 | SAGEN | PBR_SAGEN | CHAR4 | CHAR | 4 | 0 | FCSWI: branch bank for account debit | ||
10 | SCCOR | PBR_SCCOR | CHAR9 | CHAR | 9 | 0 | FCSWI: debit current account | ||
11 | SCONT | PBR_SCONT | CHAR20 | CHAR | 20 | 0 | FCSWI: name of contact person | ||
12 | SINAD | PBR_SINAD | CHAR60 | CHAR | 60 | 0 | FCSWI: e-mail contact | ||
13 | CATY | PBR_CATY | PBR_CATY | CHAR | 1 | 0 | FCSWI: company class | ||
14 | CODCE | PBR_CODCE | PBR_CODCE | NUMC | 1 | 0 | FCSWI: centralization code | ||
15 | FCENTR | PBR_FILIAC | PBR_FILIA | CHAR | 4 | 0 | FCSWI: centralizing branch | ||
16 | SINTY | PBR_SINTY | PBR_SINTY | NUMC | 1 | 0 | FCSWI: registration type | ||
17 | SINRE | PBR_SINRE | CHAR1 | CHAR | 1 | 0 | FCSWI: FGTS collect indicator | ||
18 | SDTRE | PBR_SDTRE | CHAR8 | CHAR | 8 | 0 | FCSWI: FGTS collect date | ||
19 | SINPS | PBR_SINPS | PBR_SINPS | CHAR | 1 | 0 | FCSWI: Social Welfare collect indicator | ||
20 | SDTPS | PBR_SDTPS | CHAR8 | CHAR | 8 | 0 | FCSWI: Social Welfare collect date | ||
21 | SATPS | PBR_SATPS | CHAR7 | CHAR | 7 | 0 | FCSWI: Social Welfare collect index in arrears | ||
22 | SIMPL | PBR_SIMPL | PBR_SIMPL | NUMC | 1 | 0 | FCSWI: INSTMSC option | ||
23 | CODTE | PBR_CODTE | NUMC4 | NUMC | 4 | 0 | FCSWI: third-party code | ||
24 | CPGPS | PBR_CPGPS | CHAR04 | CHAR | 4 | 0 | FCSWI: (CNAE) GSW payment code |
History
Last changed by/on | SAP | 20060912 |
SAP Release Created in |