Table/Structure Field list used by SAP ABAP Class CL_HRPAYIT_F24 (F24)
SAP ABAP Class
CL_HRPAYIT_F24 (F24) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P15_F24_ACCISE - ANNO | Year | |
2 | ![]() |
P15_F24_ACCISE - CODENTE2 | Authority Code | |
3 | ![]() |
P15_F24_ACCISE - CODTRIBUTO | Tax Code | |
4 | ![]() |
P15_F24_ACCISE - IMPCREDCOMPSATO | Credit | |
5 | ![]() |
P15_F24_ACCISE - IMPCREDCOMPSATO | Credit | |
6 | ![]() |
P15_F24_ACCISE - IMPDEBVERSATO | Debit | |
7 | ![]() |
P15_F24_ACCISE - IMPDEBVERSATO | Debit | |
8 | ![]() |
P15_F24_ACCISE - MESE | Processing month | |
9 | ![]() |
P15_F24_ACCISE - SEGNO | Calculation type (+/-) | |
10 | ![]() |
P15_F24_ACCISE - SEGNO | Calculation type (+/-) | |
11 | ![]() |
P15_F24_ACCISE - TOTALCRED | Total credit | |
12 | ![]() |
P15_F24_ACCISE - TOTALCRED | Total credit | |
13 | ![]() |
P15_F24_ACCISE - TOTALDEB | Total debit | |
14 | ![]() |
P15_F24_ACCISE - TOTALDEB | Total debit | |
15 | ![]() |
P15_F24_ACCISE - TOTALSALDO | Total bal. | |
16 | ![]() |
P15_F24_ACCISE - TOTALSALDO | Total bal. | |
17 | ![]() |
P15_F24_ENTILOCALI - ANNO | Year | |
18 | ![]() |
P15_F24_ENTILOCALI - CODENTE | Body | |
19 | ![]() |
P15_F24_ENTILOCALI - CODTRIB | Tax code | |
20 | ![]() |
P15_F24_ENTILOCALI - IMPORCRED | Credit | |
21 | ![]() |
P15_F24_ENTILOCALI - IMPORCRED | Credit | |
22 | ![]() |
P15_F24_ENTILOCALI - IMPORDEB | Debit | |
23 | ![]() |
P15_F24_ENTILOCALI - IMPORDEB | Debit | |
24 | ![]() |
P15_F24_ENTILOCALI - RATEAZIONE | Division into installments | |
25 | ![]() |
P15_F24_ENTILOCALI - SEGNO | Calculation type (+/-) | |
26 | ![]() |
P15_F24_ENTILOCALI - SEGNO | Calculation type (+/-) | |
27 | ![]() |
P15_F24_ENTILOCALI - TOTALCRED | Total credit | |
28 | ![]() |
P15_F24_ENTILOCALI - TOTALCRED | Total credit | |
29 | ![]() |
P15_F24_ENTILOCALI - TOTALDEB | Total debit | |
30 | ![]() |
P15_F24_ENTILOCALI - TOTALDEB | Total debit | |
31 | ![]() |
P15_F24_ENTILOCALI - TOTALSALDO | Total bal. | |
32 | ![]() |
P15_F24_ENTILOCALI - TOTALSALDO | Total bal. | |
33 | ![]() |
P15_F24_ERARIO - ANNO | Year | |
34 | ![]() |
P15_F24_ERARIO - CODTRIB | Tax code | |
35 | ![]() |
P15_F24_ERARIO - IMPORCRED | Credit | |
36 | ![]() |
P15_F24_ERARIO - IMPORCRED | Credit | |
37 | ![]() |
P15_F24_ERARIO - IMPORDEB | Debit | |
38 | ![]() |
P15_F24_ERARIO - IMPORDEB | Debit | |
39 | ![]() |
P15_F24_ERARIO - RATREGPROV | Accrual/Reg./Prov. | |
40 | ![]() |
P15_F24_ERARIO - SEGNO | Calculation type (+/-) | |
41 | ![]() |
P15_F24_ERARIO - SEGNO | Calculation type (+/-) | |
42 | ![]() |
P15_F24_ERARIO - TOTALCRED | Total credit | |
43 | ![]() |
P15_F24_ERARIO - TOTALCRED | Total credit | |
44 | ![]() |
P15_F24_ERARIO - TOTALDEB | Total debit | |
45 | ![]() |
P15_F24_ERARIO - TOTALDEB | Total debit | |
46 | ![]() |
P15_F24_ERARIO - TOTALSALDO | Total bal. | |
47 | ![]() |
P15_F24_ERARIO - TOTALSALDO | Total bal. | |
48 | ![]() |
P15_F24_INAIL - CAUSALE | Note to payee code | |
49 | ![]() |
P15_F24_INAIL - CAUSALE | Note to payee code | |
50 | ![]() |
P15_F24_INAIL - CODITTA | Territorial Insurance Position (PAT) indicator | |
51 | ![]() |
P15_F24_INAIL - CODITTA | Territorial Insurance Position (PAT) indicator | |
52 | ![]() |
P15_F24_INAIL - CODSEDEINAIL | INAIL office code | |
53 | ![]() |
P15_F24_INAIL - CODSEDEINAIL | INAIL office code | |
54 | ![]() |
P15_F24_INAIL - IMPORCRED | Credit | |
55 | ![]() |
P15_F24_INAIL - IMPORCRED | Credit | |
56 | ![]() |
P15_F24_INAIL - IMPORCRED | Credit | |
57 | ![]() |
P15_F24_INAIL - IMPORDEB | Debit | |
58 | ![]() |
P15_F24_INAIL - IMPORDEB | Debit | |
59 | ![]() |
P15_F24_INAIL - IMPORDEB | Debit | |
60 | ![]() |
P15_F24_INAIL - NUMRIF | Reference Number - Record V, INAIL Section | |
61 | ![]() |
P15_F24_INAIL - NUMRIF | Reference Number - Record V, INAIL Section | |
62 | ![]() |
P15_F24_INAIL - SEGNO | Calculation type (+/-) | |
63 | ![]() |
P15_F24_INAIL - SEGNO | Calculation type (+/-) | |
64 | ![]() |
P15_F24_INAIL - TOTALCRED | Total credit | |
65 | ![]() |
P15_F24_INAIL - TOTALCRED | Total credit | |
66 | ![]() |
P15_F24_INAIL - TOTALDEB | Total debit | |
67 | ![]() |
P15_F24_INAIL - TOTALDEB | Total debit | |
68 | ![]() |
P15_F24_INAIL - TOTALSALDO | Total bal. | |
69 | ![]() |
P15_F24_INAIL - TOTALSALDO | Total bal. | |
70 | ![]() |
P15_F24_INPS - APERIOD | To period | |
71 | ![]() |
P15_F24_INPS - CAUSALE | Tax code | |
72 | ![]() |
P15_F24_INPS - CODSEDE | POW code | |
73 | ![]() |
P15_F24_INPS - DAPERIOD | From period | |
74 | ![]() |
P15_F24_INPS - IMPORCRED | Credit | |
75 | ![]() |
P15_F24_INPS - IMPORCRED | Credit | |
76 | ![]() |
P15_F24_INPS - IMPORDEB | Debit | |
77 | ![]() |
P15_F24_INPS - IMPORDEB | Debit | |
78 | ![]() |
P15_F24_INPS - MATRICOLAINPS | INPS registration number | |
79 | ![]() |
P15_F24_INPS - SEGNO | Calculation type (+/-) | |
80 | ![]() |
P15_F24_INPS - SEGNO | Calculation type (+/-) | |
81 | ![]() |
P15_F24_INPS - TOTALCRED | Total credit | |
82 | ![]() |
P15_F24_INPS - TOTALCRED | Total credit | |
83 | ![]() |
P15_F24_INPS - TOTALDEB | Total debit | |
84 | ![]() |
P15_F24_INPS - TOTALDEB | Total debit | |
85 | ![]() |
P15_F24_INPS - TOTALSALDO | Total bal. | |
86 | ![]() |
P15_F24_INPS - TOTALSALDO | Total bal. | |
87 | ![]() |
P15_F24_REGIONI - ANNO | Year | |
88 | ![]() |
P15_F24_REGIONI - CODREGIONE | Region | |
89 | ![]() |
P15_F24_REGIONI - CODTRIB | Tax code | |
90 | ![]() |
P15_F24_REGIONI - IMPORCRED | Credit | |
91 | ![]() |
P15_F24_REGIONI - IMPORCRED | Credit | |
92 | ![]() |
P15_F24_REGIONI - IMPORDEB | Debit | |
93 | ![]() |
P15_F24_REGIONI - IMPORDEB | Debit | |
94 | ![]() |
P15_F24_REGIONI - RATEAZIONE | Division into installments | |
95 | ![]() |
P15_F24_REGIONI - SEGNO | Calculation type (+/-) | |
96 | ![]() |
P15_F24_REGIONI - SEGNO | Calculation type (+/-) | |
97 | ![]() |
P15_F24_REGIONI - TOTALCRED | Total credit | |
98 | ![]() |
P15_F24_REGIONI - TOTALCRED | Total credit | |
99 | ![]() |
P15_F24_REGIONI - TOTALDEB | Total debit | |
100 | ![]() |
P15_F24_REGIONI - TOTALDEB | Total debit | |
101 | ![]() |
P15_F24_REGIONI - TOTALSALDO | Total bal. | |
102 | ![]() |
P15_F24_REGIONI - TOTALSALDO | Total bal. | |
103 | ![]() |
P15_F24_SALDO - SALDOFINALE | Closing balance | |
104 | ![]() |
RSTABLE - VARKEY | Lock key for tables | |
105 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
106 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
107 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
108 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
109 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
110 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
111 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
116 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
117 | ![]() |
T596D - APPL | Subapplication | |
118 | ![]() |
T596D - BEGDA | Start Date | |
119 | ![]() |
T596D - ENDDA | End Date | |
120 | ![]() |
T596D - MOLGA | Country Grouping | |
121 | ![]() |
T5ITF24 - ANNO | Reference year | |
122 | ![]() |
T5ITF24 - APERIOD | Reference to | |
123 | ![]() |
T5ITF24 - BUKRS | Company Code | |
124 | ![]() |
T5ITF24 - CAUSALE | Note to payee code | |
125 | ![]() |
T5ITF24 - CDQUA | Sections on the Italian modules | |
126 | ![]() |
T5ITF24 - CDQUA | Sections on the Italian modules | |
127 | ![]() |
T5ITF24 - CODDT | Company code | |
128 | ![]() |
T5ITF24 - CODE | tax code | |
129 | ![]() |
T5ITF24 - CODE | tax code | |
130 | ![]() |
T5ITF24 - CODSEDE | Place of work code | |
131 | ![]() |
T5ITF24 - CODSEDEINAIL | INAIL office code | |
132 | ![]() |
T5ITF24 - COMUNE | Municipal ID for tax payer's reference number determination | |
133 | ![]() |
T5ITF24 - CREDITO | Due amount | |
134 | ![]() |
T5ITF24 - CREDITO | Due amount | |
135 | ![]() |
T5ITF24 - CREDITO | Due amount | |
136 | ![]() |
T5ITF24 - CREDITO | Due amount | |
137 | ![]() |
T5ITF24 - CREDITO | Due amount | |
138 | ![]() |
T5ITF24 - DAPERIOD | Reference from | |
139 | ![]() |
T5ITF24 - DEBITO | Debit amount | |
140 | ![]() |
T5ITF24 - DEBITO | Debit amount | |
141 | ![]() |
T5ITF24 - DEBITO | Debit amount | |
142 | ![]() |
T5ITF24 - DEBITO | Debit amount | |
143 | ![]() |
T5ITF24 - DEBITO | Debit amount | |
144 | ![]() |
T5ITF24 - IDENTF | Identifier | |
145 | ![]() |
T5ITF24 - INPER | Year/Month | |
146 | ![]() |
T5ITF24 - MATRICOLAINPS | INPS registration number | |
147 | ![]() |
T5ITF24 - RATA | Accrual | |
148 | ![]() |
T5ITF24 - REGIONE | Autonomous region / province for F24 | |
149 | ![]() |
T5ITF24 - SALDOSIGN | Calculation type (+/-) | |
150 | ![]() |
T5ITF24 - SALDOSIGN | Calculation type (+/-) | |
151 | ![]() |
T5ITF24 - SALDOSIGN | Calculation type (+/-) | |
152 | ![]() |
T5ITF24 - SEQNR | Sequence Number | |
153 | ![]() |
T5ITF24 - TOTCREDITO | Total credit | |
154 | ![]() |
T5ITF24 - TOTCREDITO | Total credit | |
155 | ![]() |
T5ITF24 - TOTCREDITO | Total credit | |
156 | ![]() |
T5ITF24 - TOTDEBITO | Total debit | |
157 | ![]() |
T5ITF24 - TOTDEBITO | Total debit | |
158 | ![]() |
T5ITF24 - TOTDEBITO | Total debit | |
159 | ![]() |
T5ITF24 - TOTSALDO | Total bal. | |
160 | ![]() |
T5ITF24 - TOTSALDO | Total bal. | |
161 | ![]() |
T5ITF24 - TOTSALDO | Total bal. | |
162 | ![]() |
T5ITF24A - AEDTM | Changed on | |
163 | ![]() |
T5ITF24A - DESCR | Run description F24 | |
164 | ![]() |
T5ITF24A - IDENTF | Identifier | |
165 | ![]() |
T5ITF24A - IDENTF | Identifier | |
166 | ![]() |
T5ITF24A - INPER | Year/Month | |
167 | ![]() |
T5ITF24A - LINK | Identifier | |
168 | ![]() |
T5ITF24A - PROGN | Program Name | |
169 | ![]() |
T5ITF24A - SIMU | Simulation | |
170 | ![]() |
T5ITF24A - STATUS | Archive status F24 | |
171 | ![]() |
T5ITF24A - TYPL | Auxiliaries' identifier type | |
172 | ![]() |
T5ITF24A - UNAME | User Name | |
173 | ![]() |
T5ITF24A - UZEIT | Time | |
174 | ![]() |
T5ITF24B - BEGDA | Start Date | |
175 | ![]() |
T5ITF24B - CDMODU | Module for forms | |
176 | ![]() |
T5ITF24B - CRED_GROUP | F24 Comp Group | |
177 | ![]() |
T5ITF24B - DEB_GROUP | F24 Comp Group | |
178 | ![]() |
T5ITF24B - DIF_CODES | F24: Allow comp. between different municipalities/regions | |
179 | ![]() |
T5ITF24B - ENDDA | End Date | |
180 | ![]() |
T5ITF24B - SAME_YEAR | F24: Same year | |
181 | ![]() |
T5ITF24B - SEQNO | Sequence number | |
182 | ![]() |
T5ITF24B - STEP | T5ITF24B-STEP | |
183 | ![]() |
T5ITF24BG - BEGDA | Start Date | |
184 | ![]() |
T5ITF24BG - CDMODU | Module for forms | |
185 | ![]() |
T5ITF24BG - ENDDA | End Date | |
186 | ![]() |
T5ITF24BG - SECTN | F24: Compensated tax payer's reference number section | |
187 | ![]() |
T5ITF24BG - SEQNR | Sequence number | |
188 | ![]() |
T5ITF24BG - TAX_CODE | F24: Compensated tax payer's reference number | |
189 | ![]() |
T5ITF24BG - TGROUP | F24 Comp Group | |
190 | ![]() |
T5ITF24BG - TGROUP | F24 Comp Group | |
191 | ![]() |
T5ITF24C - BUKRS | Company Code | |
192 | ![]() |
T5ITF24C - CREDIT | Due amount | |
193 | ![]() |
T5ITF24C - CREDIT | Due amount | |
194 | ![]() |
T5ITF24C - CRED_ANNO | Reference year | |
195 | ![]() |
T5ITF24C - CRED_CDCUA | F24 section of credit tax code | |
196 | ![]() |
T5ITF24C - CRED_CODE | F24 credit code | |
197 | ![]() |
T5ITF24C - CRED_COMUNE | Reference municipality code | |
198 | ![]() |
T5ITF24C - CRED_MATRICOLA | INPS registration number | |
199 | ![]() |
T5ITF24C - CRED_RATA | Accrual | |
200 | ![]() |
T5ITF24C - CRED_REGIONE | Autonomous region / province for F24 | |
201 | ![]() |
T5ITF24C - DEBIT | Debit amount | |
202 | ![]() |
T5ITF24C - DEBIT | Debit amount | |
203 | ![]() |
T5ITF24C - DEB_ANNO | Reference year | |
204 | ![]() |
T5ITF24C - DEB_CDCUA | F24 section of debit tax code | |
205 | ![]() |
T5ITF24C - DEB_CODE | F24 debit code | |
206 | ![]() |
T5ITF24C - DEB_COMUNE | Reference municipality code | |
207 | ![]() |
T5ITF24C - DEB_MATRICOLA | INPS registration number | |
208 | ![]() |
T5ITF24C - DEB_RATA | Accrual | |
209 | ![]() |
T5ITF24C - DEB_REGIONE | Autonomous region / province for F24 | |
210 | ![]() |
T5ITF24C - IDENTF | Identifier | |
211 | ![]() |
T5ITF24C - RS_AMOUNT | F24: Remaining amount | |
212 | ![]() |
T5ITF24C - RS_AMT_COMP | F24: Compensated amount | |
213 | ![]() |
T5ITF24C - RS_AMT_PAID | F24: Amount paid by F24 | |
214 | ![]() |
T5ITF24C - RS_SECTN | F24: Compensated tax payer's reference number section | |
215 | ![]() |
T5ITF24C - RS_TAX_CODE | F24: Compensated tax payer's reference number | |
216 | ![]() |
T5ITF24C - RS_TYPE_DC | Remaining amount category | |
217 | ![]() |
T5ITF24C - SEQNO | F24: Data element for sequence number of compensation | |
218 | ![]() |
T5ITF24C - WAERS | Currency Key |