Table/Structure Field list used by SAP ABAP Program L0PC3F00 (L0PC3F00)
SAP ABAP Program
L0PC3F00 (L0PC3F00) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | Q5CABREHKONT - KONTAKT | HR-CH: Contact person | ||
| 4 | Q5CABREHKONT - TELNR | HR-CH: Communication number of contact person | ||
| 5 | Q5CABREHVERS - VERSGES | HR-CH: Insurance company | ||
| 6 | Q5CABREHVERS - VERSNR | HR-CH: Insured person number / customer number | ||
| 7 | Q5CABREHVERS_ELM - VERSGES | HR-CH: BVG Insurance Company ELM | ||
| 8 | Q5CABREHVERS_ELM - VERSID | HR-CH: BVG Insurance Identification ELM | ||
| 9 | Q5CABREHVERS_ELM - VERSNR | HR-CH: BVG Insurance Number/Customer Number ELM | ||
| 10 | Q5CABREHVERS_ELM - VERTRNR | HR-CH: BVG Contract Identification ELM | ||
| 11 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 12 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 13 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 14 | T005 - LAND1 | Country Key | ||
| 15 | T005T - LAND1 | Country Key | ||
| 16 | T005T - LANDX | Country Name | ||
| 17 | T005T - SPRAS | Language Key | ||
| 18 | T511K - KONST | Payroll constant | ||
| 19 | T511K - MOLGA | Country Grouping | ||
| 20 | T512L - KONST | Payroll constant | ||
| 21 | T512L - KOTXT | Text (30 Characters) | ||
| 22 | T512L - MOLGA | Country Grouping | ||
| 23 | T512L - SPRSL | Language Key | ||
| 24 | T512T - KZTXT | Short Text for Wage Type | ||
| 25 | T512T - LGART | Wage Type | ||
| 26 | T512T - LGTXT | Wage Type Long Text | ||
| 27 | T512T - MOLGA | Country Grouping | ||
| 28 | T512T - SPRSL | Language Key | ||
| 29 | T512W - LGART | Wage Type | ||
| 30 | T512W - MOLGA | Country Grouping | ||
| 31 | T521B - BANKL | Bank Keys | ||
| 32 | T521B - BANKS | Bank country key | ||
| 33 | T521B - BEGDA | Start Date | ||
| 34 | T521B - BKKTO | Bank account number | ||
| 35 | T521B - EMFNA | Payee name | ||
| 36 | T521B - EMFSL | Payee key for bank transfers | ||
| 37 | T521B - ENDDA | End Date | ||
| 38 | T521B - ESRNR | POR subscriber number | ||
| 39 | T521B - ETEXT | Payee designation | ||
| 40 | T521B - IBAN | IBAN (International Bank Account Number) | ||
| 41 | T521B - MANDT | Client | ||
| 42 | T521B - ORT01 | City | ||
| 43 | T521B - PSTLZ | Postal Code | ||
| 44 | T521B - STRAS | House number and street | ||
| 45 | T521B - USBKZ | Overwrite indicator | ||
| 46 | T521B - ZLSCH | Payment Method | ||
| 47 | T541A - MOLGA | Country Grouping | ||
| 48 | T541A - NPART | Type of guaranteed net amount | ||
| 49 | T541T - MOLGA | Country Grouping | ||
| 50 | T541T - NPART | Type of guaranteed net amount | ||
| 51 | T541T - NPTXT | Guaranteed net amount | ||
| 52 | T541T - SPRSL | Language Key | ||
| 53 | T546T - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 54 | T546T - LTEXT | Long text for employee subgroups for personnel calc. rule | ||
| 55 | T546T - SPRSL | Language Key | ||
| 56 | T554L - KLBEW | Absence valuation rule | ||
| 57 | T554L - MOLGA | Country Grouping | ||
| 58 | T554O - KLBEW | Absence valuation rule | ||
| 59 | T554O - MOLGA | Country Grouping | ||
| 60 | T554O - SPRSL | Language Key | ||
| 61 | T554O - TEXTS | Text (20 Characters) | ||
| 62 | T5C19 - FAMKA | Family Equalization Fund (FAK) | ||
| 63 | T5C1N - FAMKA | Family Equalization Fund (FAK) | ||
| 64 | T5C1N - FKTXT | Family fund text | ||
| 65 | T5C1N - SPRAS | Language Key | ||
| 66 | T5C3C - ANSATZSTD | HR-CH: Hours wage approach gross/net | ||
| 67 | T5C3C - ANTEIL | HR-CH: Percentage share of hourly wage | ||
| 68 | T5C3C - BEGDA | Start Date | ||
| 69 | T5C3C - ENDDA | End Date | ||
| 70 | T5C3C - LGART | Wage Type | ||
| 71 | T5C3C - MANDT | Client | ||
| 72 | T5C3C - URLANSPR | HR-CH: Leave entitlement | ||
| 73 | T5C3F - BEGDA | Start Date | ||
| 74 | T5C3F - ENDDA | End Date | ||
| 75 | T5C3F - KLBEW | Absence valuation rule | ||
| 76 | T5C3F - MANDT | Client | ||
| 77 | T5C3F - SVKRZ | HR-CH: Reduction SI days | ||
| 78 | T5C3H - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 79 | T5C3H - ANZAUS | Obsolete- Do Not Use ! | ||
| 80 | T5C3H - BEGDA | Start Date | ||
| 81 | T5C3H - ENDDA | End Date | ||
| 82 | T5C3H - KZANTAUS | Prorated payment when leaving/retiring | ||
| 83 | T5C3H - KZLOHN | Base Creation for Year End Bonus | ||
| 84 | T5C3H - KZRUECK | Indicator for Writing Off Reserve | ||
| 85 | T5C3H - LOHN13 | Wage type for payment of year-end bonus | ||
| 86 | T5C3H - LOHNAUS | cumulated payment year-end bonus | ||
| 87 | T5C3H - LOHNDIFF | Expected wage for year-end bonus | ||
| 88 | T5C3H - LOHNKORR13 | Wage type for correction year-end bonus | ||
| 89 | T5C3H - LOHNKUM | cumulated basis year-end bonus | ||
| 90 | T5C3H - LOHNRUECK | Wage type for year-end bonus reserves | ||
| 91 | T5C3H - MANDT | Client | ||
| 92 | T5C3H - PARM1 | First parameter | ||
| 93 | T5C3H - PER01 | Payment instalments to payroll period | ||
| 94 | T5C3H - PER02 | Payment instalments to payroll period | ||
| 95 | T5C3H - PER03 | Payment instalments to payroll period | ||
| 96 | T5C3H - PER04 | Payment instalments to payroll period | ||
| 97 | T5C3H - PER05 | Payment instalments to payroll period | ||
| 98 | T5C3H - PER06 | Payment instalments to payroll period | ||
| 99 | T5C3H - PER07 | Payment instalments to payroll period | ||
| 100 | T5C3H - PER08 | Payment instalments to payroll period | ||
| 101 | T5C3H - PER09 | Payment instalments to payroll period | ||
| 102 | T5C3H - PER10 | Payment instalments to payroll period | ||
| 103 | T5C3H - PER11 | Payment instalments to payroll period | ||
| 104 | T5C3H - PER12 | Payment instalments to payroll period | ||
| 105 | T5C3H - PERSK | Grouping for year-end bonus | ||
| 106 | T5C3H - TMKUM | cumulated partial period factors for year-end bonus | ||
| 107 | T5C3I - ANWSCHLCH | Application key Switzerland | ||
| 108 | T5C3I - BEREICH | HR-CH: Subcomponent | ||
| 109 | T5C3I - MANDT | Client | ||
| 110 | T5C3I - TABNA | HR-CH: Table for payroll unit | ||
| 111 | T5C3IT - ANWSCHLCH | Application key Switzerland | ||
| 112 | T5C3IT - ANWTEXTCH | Application key Switzerland | ||
| 113 | T5C3IT - MANDT | Client | ||
| 114 | T5C3IT - SPRAS | Language Key | ||
| 115 | T5C3J - ANWSCHLCH | Application key Switzerland | ||
| 116 | T5C3J - BEGDA | Start Date | ||
| 117 | T5C3J - ENDDA | End Date | ||
| 118 | T5C3J - MANDT | Client | ||
| 119 | T5C3J - MERKM | HR-CH: Feature for creating payroll units | ||
| 120 | T5CR0 - APPLI | Subapplication | ||
| 121 | T5CR0 - BEGGD | Earliest Date of Birth | ||
| 122 | T5CR0 - ENDGD | Latest Date of Birth | ||
| 123 | T5CR0 - GESCH | Gender Key | ||
| 124 | T5CR0 - MANDT | Client | ||
| 125 | T5CR0 - MOLGA | Country Grouping | ||
| 126 | T5CR0 - RALTR | Statutory Pension Age | ||
| 127 | T5CR0 - REDAT | Key Date for Start of Pension | ||
| 128 | T5CR0 - REGEL | Special Processing Rule for Determining the Pension Age | ||
| 129 | T5CR0 - RPARM | Rule Parameter for Special Processing | ||
| 130 | T5CS1 - AHVFREI | AHV-free wage for pensioners | ||
| 131 | T5CS1 - AHV_VERW | HR-CH: AHV Administrative Costs Contribution | ||
| 132 | T5CS1 - ANWSCHL | Application key for Social insurance Switzerland | ||
| 133 | T5CS1 - ANWSCHLCH | Application key Switzerland | ||
| 134 | T5CS1 - AUFR_KUM | HR-CH: Gross up for insurances | ||
| 135 | T5CS1 - BASIS | HR-CH: Basis wage type for SI | ||
| 136 | T5CS1 - BAS_JAHR | HR-CH: Annual basis SI | ||
| 137 | T5CS1 - BAS_JAHR2 | Annual Basis SI with Gross up (C2) | ||
| 138 | T5CS1 - BEGDA | Start Date | ||
| 139 | T5CS1 - BEITR_AG | HR-CH: Contribution rate for employer contribution | ||
| 140 | T5CS1 - BEITR_AN | HR-CH: Employee contribution rate | ||
| 141 | T5CS1 - BRUTTO | HR-CH: Gross pay | ||
| 142 | T5CS1 - ENDDA | End Date | ||
| 143 | T5CS1 - FREI_PER | HR-CH: Period wage not obligatory for SI | ||
| 144 | T5CS1 - FR_AHV_NE | HR-CH: Exemption limit for second job | ||
| 145 | T5CS1 - FR_RENT | HR-CH: Pensioner Exemption | ||
| 146 | T5CS1 - GES_CRT | HR-CH: Cumulations for SI (CRT) | ||
| 147 | T5CS1 - GES_JAHR | HR_CH: Annual basis SI without gross up | ||
| 148 | T5CS1 - GES_JAHR2 | Annual Basis SI Without Gross up (C2) | ||
| 149 | T5CS1 - HLOHN_JAHR | HR-CH: Annual wage ceiling SI (upper limit) | ||
| 150 | T5CS1 - HLOHN_JAHR2 | Annual Maximum Wage SI (Upper Limit) (C2) | ||
| 151 | T5CS1 - HLOHN_LUFT | HR-CH: Wage ceiling space for social insurance | ||
| 152 | T5CS1 - HLOHN_LUFT2 | Maximum Wage Deficit for Social Insurance (C2) | ||
| 153 | T5CS1 - HLOHN_PER | HR-CH: Period wage ceiling SI (Upper limit) | ||
| 154 | T5CS1 - HLOHN_U_JH | HR-CH: Annual minimum wage for SI | ||
| 155 | T5CS1 - HLOHN_U_PE | HR-CH: Minimal period wage for SI | ||
| 156 | T5CS1 - MANDT | Client | ||
| 157 | T5CS1 - MOSV | Payroll unit grouping for SI | ||
| 158 | T5CS1 - NETTO_RESET | Cancellation annual net wage types | ||
| 159 | T5CS1 - PFL_JAHR | HR-CH: Obligatory annual wage for SI | ||
| 160 | T5CS1 - PFL_JAHR2 | Liable Annual Wage (with Gross up) for SI (C2) | ||
| 161 | T5CS1 - PFL_PER | HR-CH: Obligatory monthly wage for SI | ||
| 162 | T5CS1 - PFL_PER2 | Liable Monthly Wage for SI (C2) | ||
| 163 | T5CS1 - PGMNA | Module Pool Name | ||
| 164 | T5CS1 - PR_AG | HR-CH: Employer contribution to SI | ||
| 165 | T5CS1 - PR_AG2 | HR-CH: Employer's Contribution to SI (C2) | ||
| 166 | T5CS1 - PR_AG_KUM | HR-CH: Employer contribution to SI | ||
| 167 | T5CS1 - PR_AN | HR-CH: Employee contribution to SI | ||
| 168 | T5CS1 - PR_AN2 | HR-CH: Employee's Contribution to SI (C2) | ||
| 169 | T5CS1 - PR_AN_KUM | HR-CH: Employee contribution to SI | ||
| 170 | T5CS1 - ROUT1 | HR-CH: Module for SI calculation | ||
| 171 | T5CS1 - ROUT2 | HR-CH: Module for SI calculation | ||
| 172 | T5CS1 - ROUT3 | HR-CH: Module for SI calculation | ||
| 173 | T5CS1 - R_FB_EFF_J | HR-CH: Effective Pensioner Exemption | ||
| 174 | T5CS1 - R_FB_EFF_P | HR-CH: Effective Monthly Pensioner Exemption | ||
| 175 | T5CS1 - SVTG | HR-CH: SI days | ||
| 176 | T5CS1 - ZUAB_AB | HR-CH: Outgoing wage type | ||
| 177 | T5CS1 - ZUAB_BAS | HR-CH: Basis for calculation of inflows and outflows | ||
| 178 | T5CS1 - ZUAB_ZU | HR-CH: wage type for influx | ||
| 179 | T5CS2 - ANWSCHL | Application key for Social insurance Switzerland | ||
| 180 | T5CS2 - ANWSCHLCH | Application key Switzerland | ||
| 181 | T5CS2 - ANWTEXT | Application key Switzerland | ||
| 182 | T5CS2 - MANDT | Client | ||
| 183 | T5CS2 - SPRAS | Language Key | ||
| 184 | T5CS3 - ANWSCHL | Application key for Social insurance Switzerland | ||
| 185 | T5CS3 - ANWSCHLCH | Application key Switzerland | ||
| 186 | T5CS3 - BEGDA | Start Date | ||
| 187 | T5CS3 - ENDDA | End Date | ||
| 188 | T5CS3 - KZKUMU | HR-CH: Indicator for cumulative wage type (annual value) | ||
| 189 | T5CS3 - LFDNR | Sequence Number | ||
| 190 | T5CS3 - LGART | Cumulation wage type for SI | ||
| 191 | T5CS3 - LGART1 | Base wage type SI | ||
| 192 | T5CS3 - MANDT | Client | ||
| 193 | T5CS3 - MOSV | Payroll unit grouping for SI | ||
| 194 | T5CS3 - OUT_TAB | HR-CH: Payroll table SI | ||
| 195 | T5CS4 - ANWSCHL | Application key for Social insurance Switzerland | ||
| 196 | T5CS4 - ANWSCHLCH | Application key Switzerland | ||
| 197 | T5CS4 - KZOBL | HR-CH: compulsory application key for SI | ||
| 198 | T5CS4 - MANDT | Client | ||
| 199 | T5CS5 - ANWSCHL | Application key for Social insurance Switzerland | ||
| 200 | T5CS5 - ANWSCHLCH | Application key Switzerland | ||
| 201 | T5CS5 - BEGDA | Start Date | ||
| 202 | T5CS5 - ENDDA | End Date | ||
| 203 | T5CS5 - LFDNR | Sequence Number | ||
| 204 | T5CS5 - LGART1 | Cumulation wage type for reset | ||
| 205 | T5CS5 - MANDT | Client | ||
| 206 | T5CS5 - MOSV | Payroll unit grouping for SI | ||
| 207 | T5CS5 - OUT_TAB | HR-CH: Payroll table SI | ||
| 208 | T5CS6 - LGA_AUFR_PER | Deduction wage type for guaranteed net amount | ||
| 209 | T5CS6 - LGA_ITER | HR-CH: Wage type for iteration | ||
| 210 | T5CS6 - LGA_KUM_AUFR | HR-CH: Gross up for insurances | ||
| 211 | T5CS6 - LGA_NETTO_BASIS | HR-CH: Periods basis for net wage | ||
| 212 | T5CS6 - LGA_NE_BAS_CRT | HR-CH: cumulated base net | ||
| 213 | T5CS6 - MANDT | Client | ||
| 214 | T5CS6 - NPART | Type of guaranteed net amount | ||
| 215 | T5CS7 - ACATG | Insurance Category Code of Insurer | ||
| 216 | T5CS7 - ANWSCHL | Application key for Social insurance Switzerland | ||
| 217 | T5CS7 - ANWSCHLCH | Application key Switzerland | ||
| 218 | T5CS7 - BEGDA | Start Date | ||
| 219 | T5CS7 - BEREICH | Contibution level for insurance | ||
| 220 | T5CS7 - DIFF | Indicator for contribution levying differential | ||
| 221 | T5CS7 - EINHEIT | HR-CH: unit for contribution rates | ||
| 222 | T5CS7 - ENDDA | End Date | ||
| 223 | T5CS7 - KZFIX | Fixed insurance total for premium calculation | ||
| 224 | T5CS7 - LIMITE | Insurance limits | ||
| 225 | T5CS7 - MANDT | Client | ||
| 226 | T5CS7 - MODIF | Insurance grouping | ||
| 227 | T5CS7 - PR_AG_F | HR-CH: Insurance premium ER women | ||
| 228 | T5CS7 - PR_AG_M | Insurance premium ER men | ||
| 229 | T5CS7 - PR_AN_F | HR-CH: Insurance premium EE women | ||
| 230 | T5CS7 - PR_AN_M | HR-CH: Insurance premium EE men | ||
| 231 | T5CS7 - SW_NPFL | Indicator for Technical Contribution Level/Exempt Wage | ||
| 232 | T5CS7 - WAERS | Currency Key | ||
| 233 | T5CS8 - ANWSCHL | Application key for Social insurance Switzerland | ||
| 234 | T5CS8 - ANWSCHLCH | Application key Switzerland | ||
| 235 | T5CS8 - BEREICH | Contibution level for insurance | ||
| 236 | T5CS8 - BERTEXT | HR-CR: Contibution level for insurance | ||
| 237 | T5CS8 - MANDT | Client | ||
| 238 | T5CS8 - MODIF | Insurance grouping | ||
| 239 | T5CS8 - SPRAS | Language Key | ||
| 240 | T5CS9 - ABRECHNR | Accounting number | ||
| 241 | T5CS9 - ABREINHEIT | HR-CH: Payroll unit - AHV/UI | ||
| 242 | T5CS9 - AHVNR_CHECK | Check mode AHV number | ||
| 243 | T5CS9 - AHV_SUBNR | HR-CH: AHV Subnumber ELM | ||
| 244 | T5CS9 - AHV_VERW_EINH | HR-CH: unit for contribution rates | ||
| 245 | T5CS9 - AHV_VERW_SATZ | HR-CH: Rate for AHV administration cost contribution | ||
| 246 | T5CS9 - AKNR | Compensation fund number | ||
| 247 | T5CS9 - BEGDA | Start Date | ||
| 248 | T5CS9 - ENDDA | End Date | ||
| 249 | T5CS9 - KONTAKT | HR-CH: Contact person | ||
| 250 | T5CS9 - MANDT | Client | ||
| 251 | T5CS9 - MOSV | Payroll unit grouping for SI | ||
| 252 | T5CS9 - TELNR | HR-CH: Communication number of contact person | ||
| 253 | T5CS9 - VERSGES | HR-CH: Insurance company | ||
| 254 | T5CS9 - ZWNR | Branch office number | ||
| 255 | T5CS9T - ABREINHEIT | HR-CH: Payroll unit - AHV/UI | ||
| 256 | T5CS9T - ABREINHTXT | HR-CH: Name of payroll unit | ||
| 257 | T5CS9T - LANGU | Language Key | ||
| 258 | T5CS9T - MANDT | Client | ||
| 259 | T5CSA - ABREINHEIT | HR-CH: Payroll unit UVG | ||
| 260 | T5CSA - BEGDA | Start Date | ||
| 261 | T5CSA - ENDDA | End Date | ||
| 262 | T5CSA - KONTAKT | HR-CH: Contact person | ||
| 263 | T5CSA - MANDT | Client | ||
| 264 | T5CSA - MOSV | Payroll unit grouping for SI | ||
| 265 | T5CSA - MOUVG | HR-CH: Grouping of payroll units for UVG | ||
| 266 | T5CSA - SUVA_SUBNR | UVG SUVA Subnumber (ELM) | ||
| 267 | T5CSA - SUVA_VERSNR | UVG SUVA Customer Number (ELM) | ||
| 268 | T5CSA - TELNR | HR-CH: Communication number of contact person | ||
| 269 | T5CSA - VERSGES | HR-CH: Insurance company | ||
| 270 | T5CSA - VERSID | UVG Insurance Identification (ELM) | ||
| 271 | T5CSA - VERSNR | HR-CH: Insured person number / customer number | ||
| 272 | T5CSA - VERTRNR | UVG Contract Identification (ELM) | ||
| 273 | T5CSAT - ABREINHEIT | HR-CH: Payroll unit UVG | ||
| 274 | T5CSAT - ABREINHTXT | HR-CH: Name of payroll unit | ||
| 275 | T5CSAT - LANGU | Language Key | ||
| 276 | T5CSAT - MANDT | Client | ||
| 277 | T5CSB - ABREINHEIT | HR-CH: Payroll unit: Social Funds | ||
| 278 | T5CSB - BEGDA | Start Date | ||
| 279 | T5CSB - ENDDA | End Date | ||
| 280 | T5CSB - KONTAKT | HR-CH: Contact person | ||
| 281 | T5CSB - MANDT | Client | ||
| 282 | T5CSB - MOSV | Payroll unit grouping for SI | ||
| 283 | T5CSB - TELNR | HR-CH: Communication number of contact person | ||
| 284 | T5CSB - VERSGES | HR-CH: Insurance company | ||
| 285 | T5CSB - VERSNR | HR-CH: Insured person number / customer number | ||
| 286 | T5CSBT - ABREINHEIT | HR-CH: Payroll unit: Social Funds | ||
| 287 | T5CSBT - ABREINHTXT | HR-CH: Name of payroll unit | ||
| 288 | T5CSBT - LANGU | Language Key | ||
| 289 | T5CSBT - MANDT | Client | ||
| 290 | T5CSC - ABREINHEIT | HR-CH: Payroll unit: Voluntary Insurance | ||
| 291 | T5CSC - BEGDA | Start Date | ||
| 292 | T5CSC - ENDDA | End Date | ||
| 293 | T5CSC - KONTAKT | HR-CH: Contact person | ||
| 294 | T5CSC - MANDT | Client | ||
| 295 | T5CSC - MODIF | Insurance grouping | ||
| 296 | T5CSC - MOSV | Payroll unit grouping for SI | ||
| 297 | T5CSC - TELNR | HR-CH: Communication number of contact person | ||
| 298 | T5CSC - VERSGES | HR-CH: Insurance company | ||
| 299 | T5CSC - VERSID | ELM: UEB Insurance Identification | ||
| 300 | T5CSC - VERSNR | HR-CH: Insured person number / customer number | ||
| 301 | T5CSC - VERTRNR | UEB Contract Identification | ||
| 302 | T5CSCT - ABREINHEIT | HR-CH: Payroll unit: Voluntary Insurance | ||
| 303 | T5CSCT - ABREINHTXT | HR-CH: Name of payroll unit | ||
| 304 | T5CSCT - LANGU | Language Key | ||
| 305 | T5CSCT - MANDT | Client | ||
| 306 | T5CSD - ABREINHEIT | HR-CH: Payroll unit - Sickness indemnity insurance | ||
| 307 | T5CSD - BEGDA | Start Date | ||
| 308 | T5CSD - ENDDA | End Date | ||
| 309 | T5CSD - KONTAKT | HR-CH: Contact person | ||
| 310 | T5CSD - MANDT | Client | ||
| 311 | T5CSD - MODIF | Insurance grouping | ||
| 312 | T5CSD - MOSV | Payroll unit grouping for SI | ||
| 313 | T5CSD - TELNR | HR-CH: Communication number of contact person | ||
| 314 | T5CSD - VERSGES | HR-CH: Insurance company | ||
| 315 | T5CSD - VERSID | ELM: KTG Insurance Identification | ||
| 316 | T5CSD - VERSNR | HR-CH: Insured person number / customer number | ||
| 317 | T5CSD - VERTRNR | KTG Contract Identification (ELM) | ||
| 318 | T5CSDT - ABREINHEIT | HR-CH: Payroll unit - Sickness indemnity insurance | ||
| 319 | T5CSDT - ABREINHTXT | HR-CH: Name of payroll unit | ||
| 320 | T5CSDT - LANGU | Language Key | ||
| 321 | T5CSDT - MANDT | Client | ||
| 322 | T5CSE - ABREINHEIT | HR-CH: Payroll unit: NBU additional insurance | ||
| 323 | T5CSE - BEGDA | Start Date | ||
| 324 | T5CSE - ENDDA | End Date | ||
| 325 | T5CSE - KONTAKT | HR-CH: Contact person | ||
| 326 | T5CSE - MANDT | Client | ||
| 327 | T5CSE - MOSV | Payroll unit grouping for SI | ||
| 328 | T5CSE - MOUVG | HR-CH: Grouping of payroll units for UVG | ||
| 329 | T5CSE - TELNR | HR-CH: Communication number of contact person | ||
| 330 | T5CSE - VERSGES | HR-CH: Insurance company | ||
| 331 | T5CSE - VERSID | HR-CH: UVGZ Insurance Identification ELM | ||
| 332 | T5CSE - VERSNR | HR-CH: Insured person number / customer number | ||
| 333 | T5CSE - VERTRNR | HR-CH: UVGZ Contract Identification ELM | ||
| 334 | T5CSET - ABREINHEIT | HR-CH: Payroll unit: NBU additional insurance | ||
| 335 | T5CSET - ABREINHTXT | HR-CH: Name of payroll unit | ||
| 336 | T5CSET - LANGU | Language Key | ||
| 337 | T5CSET - MANDT | Client | ||
| 338 | T5CSF - ABREINHEIT | HR-CH: Payroll unit - ASM | ||
| 339 | T5CSF - ASMCODE | ASM - company code | ||
| 340 | T5CSF - BEGDA | Start Date | ||
| 341 | T5CSF - ENDDA | End Date | ||
| 342 | T5CSF - FINUM | Salary Comparison: Company Number | ||
| 343 | T5CSF - KONTAKT | HR-CH: Contact person | ||
| 344 | T5CSF - MANDT | Client | ||
| 345 | T5CSF - TELNR | HR-CH: Communication number of contact person | ||
| 346 | T5CSFT - ABREINHEIT | HR-CH: Payroll unit - ASM | ||
| 347 | T5CSFT - ABREINHTXT | HR-CH: Name of payroll unit | ||
| 348 | T5CSFT - LANGU | Language Key | ||
| 349 | T5CSFT - MANDT | Client | ||
| 350 | T5CSG - ABREINHEIT | HR-CH: Payroll unit BFS | ||
| 351 | T5CSG - BEGDA | Start Date | ||
| 352 | T5CSG - BESTA_NUM | Company identification number for BFS employment statistics | ||
| 353 | T5CSG - BUR_NUM | Company identification number according to BUR file | ||
| 354 | T5CSG - ENDDA | End Date | ||
| 355 | T5CSG - KONTAKT | HR-CH: Contact person | ||
| 356 | T5CSG - MANDT | Client | ||
| 357 | T5CSG - TELNR | HR-CH: Communication number of contact person | ||
| 358 | T5CSGT - ABREINHEIT | HR-CH: Payroll unit BFS | ||
| 359 | T5CSGT - ABREINHTXT | HR-CH: Name of payroll unit | ||
| 360 | T5CSGT - LANGU | Language Key | ||
| 361 | T5CSGT - MANDT | Client | ||
| 362 | T5CSH - MANDT | Client | ||
| 363 | T5CSH - MOSV | Payroll unit grouping for SI | ||
| 364 | T5CSHT - LANGU | Language Key | ||
| 365 | T5CSHT - MANDT | Client | ||
| 366 | T5CSHT - MOSV | Payroll unit grouping for SI | ||
| 367 | T5CSHT - MOSVTXT | Grouping for social insurance Switzerland | ||
| 368 | T5CSI - MANDT | Client | ||
| 369 | T5CSI - MODIF | Insurance grouping | ||
| 370 | T5CSIT - LANGU | Language Key | ||
| 371 | T5CSIT - MANDT | Client | ||
| 372 | T5CSIT - MODIF | Insurance grouping | ||
| 373 | T5CSIT - MODIFTXT | Insurance Grouping - Switzerland | ||
| 374 | T5CSJ - ABREINHEIT | Payroll Unit Employer Statement | ||
| 375 | T5CSJ - AHVWAGETYPE | Wage Type | ||
| 376 | T5CSJ - BEGDA | Start Date | ||
| 377 | T5CSJ - ENDDA | End Date | ||
| 378 | T5CSJ - KONTAKT | HR-CH: Contact person | ||
| 379 | T5CSJ - MANDT | Client | ||
| 380 | T5CSJ - NOTICE_PERIOD | Dismissals notice period for employee | ||
| 381 | T5CSJ - PENSION_FUND | Name of a Pension Fund | ||
| 382 | T5CSJ - TELNR | HR-CH: Communication number of contact person | ||
| 383 | T5CSJ - TERMINAT_REASON1 | Notice Reason | ||
| 384 | T5CSJ - TERMINAT_REASON2 | Notice Reason | ||
| 385 | T5CSJ - TERMINAT_REASON3 | Notice Reason | ||
| 386 | T5CSJ - TERMINAT_REASON4 | Notice Reason | ||
| 387 | T5CSJ - WORK_CONTRACT | Collective Agreement | ||
| 388 | T5CSJ - WOSTD | Hours per week | ||
| 389 | T5CSJT - ABREINHEIT | Payroll Unit Employer Statement | ||
| 390 | T5CSJT - ABREINHTXT | HR-CH: Name of payroll unit | ||
| 391 | T5CSJT - LANGU | Language Key | ||
| 392 | T5CSJT - MANDT | Client | ||
| 393 | T5CSK - ABREINHEIT | HR-CH: Payroll Unit Compensation Fund VD | ||
| 394 | T5CSK - BEGDA | Start Date | ||
| 395 | T5CSK - ENDDA | End Date | ||
| 396 | T5CSK - KONTAKT | HR-CH: Contact person | ||
| 397 | T5CSK - MANDT | Client | ||
| 398 | T5CSK - MOSV | Payroll unit grouping for SI | ||
| 399 | T5CSK - TELNR | HR-CH: Communication number of contact person | ||
| 400 | T5CSK - VERSGES | HR-CH: Insurance company | ||
| 401 | T5CSK - VERSNR | HR-CH: Insured person number / customer number | ||
| 402 | T5CSKT - ABREINHEIT | HR-CH: Payroll Unit Compensation Fund VD | ||
| 403 | T5CSKT - ABREINHTXT | HR-CH: Name of payroll unit | ||
| 404 | T5CSKT - LANGU | Language Key | ||
| 405 | T5CSKT - MANDT | Client | ||
| 406 | T5CSM - ABREINHEIT | HR-CH: Payroll Unit BVG | ||
| 407 | T5CSM - BEGDA | Start Date | ||
| 408 | T5CSM - BVG_CODE | HR-CH: BVG Code ELM | ||
| 409 | T5CSM - ENDDA | End Date | ||
| 410 | T5CSM - MANDT | Client | ||
| 411 | T5CSM - VERSGES | HR-CH: BVG Insurance Company ELM | ||
| 412 | T5CSM - VERSID | HR-CH: BVG Insurance Identification ELM | ||
| 413 | T5CSM - VERSNR | HR-CH: BVG Insurance Number/Customer Number ELM | ||
| 414 | T5CSM - VERTRNR | HR-CH: BVG Contract Identification ELM | ||
| 415 | T5CSMT - ABREINHEIT | HR-CH: Payroll Unit BVG | ||
| 416 | T5CSMT - ABREINHTXT | HR-CH: Name of payroll unit | ||
| 417 | T5CSMT - LANGU | Language Key | ||
| 418 | T5CSMT - MANDT | Client | ||
| 419 | T5CSX - ABREINHEIT | HR-CH: Payroll unit: Customer insurance 1 | ||
| 420 | T5CSX - BEGDA | Start Date | ||
| 421 | T5CSX - ENDDA | End Date | ||
| 422 | T5CSX - KONTAKT | HR-CH: Contact person | ||
| 423 | T5CSX - MANDT | Client | ||
| 424 | T5CSX - MODIF | Insurance grouping | ||
| 425 | T5CSX - MOSV | Payroll unit grouping for SI | ||
| 426 | T5CSX - TELNR | HR-CH: Communication number of contact person | ||
| 427 | T5CSX - VERSGES | HR-CH: Insurance company | ||
| 428 | T5CSX - VERSNR | HR-CH: Insured person number / customer number | ||
| 429 | T5CSXT - ABREINHEIT | HR-CH: Payroll unit: Customer insurance 1 | ||
| 430 | T5CSXT - ABREINHTXT | HR-CH: Name of payroll unit | ||
| 431 | T5CSXT - LANGU | Language Key | ||
| 432 | T5CSXT - MANDT | Client | ||
| 433 | T5CSY - ABREINHEIT | HR-CH: Payroll unit: Customer insurance 2 | ||
| 434 | T5CSY - BEGDA | Start Date | ||
| 435 | T5CSY - ENDDA | End Date | ||
| 436 | T5CSY - KONTAKT | HR-CH: Contact person | ||
| 437 | T5CSY - MANDT | Client | ||
| 438 | T5CSY - MODIF | Insurance grouping | ||
| 439 | T5CSY - MOSV | Payroll unit grouping for SI | ||
| 440 | T5CSY - TELNR | HR-CH: Communication number of contact person | ||
| 441 | T5CSY - VERSGES | HR-CH: Insurance company | ||
| 442 | T5CSY - VERSNR | HR-CH: Insured person number / customer number | ||
| 443 | T5CSYT - ABREINHEIT | HR-CH: Payroll unit: Customer insurance 2 | ||
| 444 | T5CSYT - ABREINHTXT | HR-CH: Name of payroll unit | ||
| 445 | T5CSYT - LANGU | Language Key | ||
| 446 | T5CSYT - MANDT | Client | ||
| 447 | T5CSZ - ABREINHEIT | HR-CH: Payroll unit: Customer insurance 3 | ||
| 448 | T5CSZ - BEGDA | Start Date | ||
| 449 | T5CSZ - ENDDA | End Date | ||
| 450 | T5CSZ - KONTAKT | HR-CH: Contact person | ||
| 451 | T5CSZ - MANDT | Client | ||
| 452 | T5CSZ - MODIF | Insurance grouping | ||
| 453 | T5CSZ - MOSV | Payroll unit grouping for SI | ||
| 454 | T5CSZ - TELNR | HR-CH: Communication number of contact person | ||
| 455 | T5CSZ - VERSGES | HR-CH: Insurance company | ||
| 456 | T5CSZ - VERSNR | HR-CH: Insured person number / customer number | ||
| 457 | T5CSZT - ABREINHEIT | HR-CH: Payroll unit: Customer insurance 3 | ||
| 458 | T5CSZT - ABREINHTXT | HR-CH: Name of payroll unit | ||
| 459 | T5CSZT - LANGU | Language Key | ||
| 460 | T5CSZT - MANDT | Client | ||
| 461 | T5CZ1 - ABREINHEIT | HR-CH: Payroll unit: Family-related bonuses | ||
| 462 | T5CZ1 - BEGDA | Start Date | ||
| 463 | T5CZ1 - BRANCHNR | FAK Number (ELM) | ||
| 464 | T5CZ1 - ENDDA | End Date | ||
| 465 | T5CZ1 - FAKBER | HR-CH: Tax indicator for family-related bonus | ||
| 466 | T5CZ1 - FAMFI | Company rule for family equalization fund | ||
| 467 | T5CZ1 - FAMKA | Family Equalization Fund (FAK) | ||
| 468 | T5CZ1 - KONTAKT | HR-CH: Contact person | ||
| 469 | T5CZ1 - MANDT | Client | ||
| 470 | T5CZ1 - NORMSTD | HR CH: Normal working hours for family equalization fund | ||
| 471 | T5CZ1 - SUBNR | FAK Subnumber (ELM) | ||
| 472 | T5CZ1 - TELNR | HR-CH: Communication number of contact person | ||
| 473 | T5CZ1 - VERSGES | HR-CH: Insurance company | ||
| 474 | T5CZ1 - VERSNR | HR-CH: Insured person number / customer number | ||
| 475 | T5CZ1T - ABREINHEIT | HR-CH: Payroll unit: Family-related bonuses | ||
| 476 | T5CZ1T - ABREINHTXT | HR-CH: Name of payroll unit | ||
| 477 | T5CZ1T - LANGU | Language Key | ||
| 478 | T5CZ1T - MANDT | Client | ||
| 479 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 480 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 481 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 482 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 483 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 484 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 485 | V_521B_C - BANKL | Bank Keys | ||
| 486 | V_521B_C - BANKS | Bank country key | ||
| 487 | V_521B_C - BEGDA | Start Date | ||
| 488 | V_521B_C - BKKTO | Bank account number | ||
| 489 | V_521B_C - EMFNA | Payee name | ||
| 490 | V_521B_C - EMFSL | Payee key for bank transfers | ||
| 491 | V_521B_C - ENDDA | End Date | ||
| 492 | V_521B_C - ESRNR | POR subscriber number | ||
| 493 | V_521B_C - ETEXT | Payee designation | ||
| 494 | V_521B_C - IBAN | IBAN (International Bank Account Number) | ||
| 495 | V_521B_C - LANDX | Country Name | ||
| 496 | V_521B_C - MANDT | Client | ||
| 497 | V_521B_C - ORT01 | City | ||
| 498 | V_521B_C - PSTLZ | Postal Code | ||
| 499 | V_521B_C - STRAS | House number and street | ||
| 500 | V_521B_C - USBKZ | Overwrite indicator |