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 |
|---|---|---|---|---|
| 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 |