Table/Structure Field list used by SAP ABAP Program L0PD3F00 (L0PD3F00)
SAP ABAP Program
L0PD3F00 (L0PD3F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | T001P - BTEXT | Personnel Subarea Text | ||
| 6 | T001P - BTRTL | Personnel Subarea | ||
| 7 | T001P - WERKS | Personnel Area | ||
| 8 | T005 - LAND1 | Country Key | ||
| 9 | T005T - LAND1 | Country Key | ||
| 10 | T005T - LANDX | Country Name | ||
| 11 | T005T - SPRAS | Language Key | ||
| 12 | T500P - NAME1 | Personnel Area Text | ||
| 13 | T500P - PERSA | Personnel Area | ||
| 14 | T512T - LGART | Wage Type | ||
| 15 | T512T - LGTXT | Wage Type Long Text | ||
| 16 | T512T - MOLGA | Country Grouping | ||
| 17 | T512T - SPRSL | Language Key | ||
| 18 | T512W - LGART | Wage Type | ||
| 19 | T512W - MOLGA | Country Grouping | ||
| 20 | T515A - KKA | Health Insurance Fund Category | ||
| 21 | T521B - BANKL | Bank Keys | ||
| 22 | T521B - BANKS | Bank country key | ||
| 23 | T521B - BEGDA | Start Date | ||
| 24 | T521B - BKKTO | Bank account number | ||
| 25 | T521B - BKONT | Bank Control Key | ||
| 26 | T521B - BKREF | Reference specifications for bank details | ||
| 27 | T521B - BTTYP | PBS Transfer Type | ||
| 28 | T521B - CTRAN | Collective transfer | ||
| 29 | T521B - CTRNS | Coll. Bank Transfer Indicator | ||
| 30 | T521B - DEBIT | Automatic Debit Authorization Indicator | ||
| 31 | T521B - EMFNA | Payee name | ||
| 32 | T521B - EMFSL | Payee key for bank transfers | ||
| 33 | T521B - ENDDA | End Date | ||
| 34 | T521B - ESRNR | POR subscriber number | ||
| 35 | T521B - ETEXT | Payee designation | ||
| 36 | T521B - MANDT | Client | ||
| 37 | T521B - ORT01 | City | ||
| 38 | T521B - PBSNR | Transfer customer number | ||
| 39 | T521B - PSKTO | Account Number of Bank Account At Post Office | ||
| 40 | T521B - PSTLZ | Postal Code | ||
| 41 | T521B - STATE | Region (State, Province, County) | ||
| 42 | T521B - STRAS | House number and street | ||
| 43 | T521B - TELNR | Telephone Number | ||
| 44 | T521B - TRANS | OSI transfer (Denmark) | ||
| 45 | T521B - USBKZ | Overwrite indicator | ||
| 46 | T521B - ZLSCH | Payment Method | ||
| 47 | T521C - EMFSL | Payee key for bank transfers | ||
| 48 | T521C - INFTY | Infotype | ||
| 49 | T521C - MANDT | Client | ||
| 50 | T521C - MOLGA | Country Grouping | ||
| 51 | T521C - SUBTY | Subtype | ||
| 52 | T543A - MOLGA | Country Grouping | ||
| 53 | T543A - STAGB | Statistics Indicator | ||
| 54 | T543A - SUBTY | Statistics area | ||
| 55 | T543C - MOLGA | Country Grouping | ||
| 56 | T543C - SPRSL | Language Key | ||
| 57 | T543C - STAGB | Statistics Indicator | ||
| 58 | T543C - STTXT | Statistics text | ||
| 59 | T543C - SUBTY | Statistics area | ||
| 60 | T591A - INFTY | Infotype | ||
| 61 | T591A - SUBTY | Subtype | ||
| 62 | T591S - INFTY | Infotype | ||
| 63 | T591S - SPRSL | Language Key | ||
| 64 | T591S - STEXT | Name of Subtype | ||
| 65 | T591S - SUBTY | Subtype | ||
| 66 | T5D11 - BEGDA | Start Date | ||
| 67 | T5D11 - BTRNR | Company Number | ||
| 68 | T5D11 - DATEI | Contribution Rates Not Transferred from Contrib. Rate File | ||
| 69 | T5D11 - ENDDA | End Date | ||
| 70 | T5D11 - FAEFR | Different Due Dates for Voluntary and Compulsory Contribs | ||
| 71 | T5D11 - KKTXT | Text for HI Fund | ||
| 72 | T5D11 - KKTYP | Health Insurance Fund Category | ||
| 73 | T5D11 - KVBFE | HI Contribution Deduction Voluntarily Reduced | ||
| 74 | T5D11 - KVBFR | HI Contribution Deduction for Voluntarily Insured Person | ||
| 75 | T5D11 - KVSCH | HI Fund Key for Compulsory Health Insurance Fund | ||
| 76 | T5D11 - KZART | Health Insurance Fund Category | ||
| 77 | T5D11 - MANDT | Client | ||
| 78 | T5D11 - PVBFE | CI Contrib. Deductions for Voluntarily Reduced Ins. Persons | ||
| 79 | T5D11 - PVBFR | CI Contribution Deductions for Voluntarily Insured Person | ||
| 80 | T5D11 - WOKNZ | West/East Indicator for Health Insurance Funds | ||
| 81 | T5D15 - ABSNR | EDI Company Number of Physical Sender | ||
| 82 | T5D15 - BTRTL | Personnel Subarea | ||
| 83 | T5D15 - DATUM | System Date | ||
| 84 | T5D15 - DFART | EDI - Type of Data Exchange | ||
| 85 | T5D15 - DFNRP | EDI - No Check on File Number | ||
| 86 | T5D15 - DFNUM | EDI - File Number | ||
| 87 | T5D15 - DFUEG | EDI - Health Insurance Fund Branch | ||
| 88 | T5D15 - DFUEK | EDI - Health Insurance Fund | ||
| 89 | T5D15 - DFWDH | EDI - Number of Redialing Attempts | ||
| 90 | T5D15 - EMPNR | EDI - Company Number of Physical Recipient | ||
| 91 | T5D15 - EUART | EDI - Digital Signature | ||
| 92 | T5D15 - KPART | EDI - Compression Type | ||
| 93 | T5D15 - KPFAD | EDI - Path for Backup Files on PC | ||
| 94 | T5D15 - MANDT | Client | ||
| 95 | T5D15 - PABRJ | Payroll Year | ||
| 96 | T5D15 - PABRP | Payroll Period | ||
| 97 | T5D15 - PERSA | Personnel Area | ||
| 98 | T5D15 - SPFAD | EDI - Path for sending EDI files on PC | ||
| 99 | T5D15 - TSOBJ | HR TemSe Object | ||
| 100 | T5D15 - UNAME | User Name | ||
| 101 | T5D15 - UZEIT | System Time | ||
| 102 | T5D15 - VSART | EDI - Encryption Type | ||
| 103 | T5D1K - KVGES | HI Fund Branch Office | ||
| 104 | T5D1K - KVSCH | HI Fund Key for Compulsory Health Insurance Fund | ||
| 105 | T5D1K - TXT01 | Short text for branch office | ||
| 106 | T5D1L - AFKVG | HI Fund Branch Office | ||
| 107 | T5D1L - AFKVS | HI Fund Key for Compulsory Health Insurance Fund | ||
| 108 | T5D1L - AMKVG | HI Fund Branch Office | ||
| 109 | T5D1L - AMKVS | HI Fund Key for Compulsory Health Insurance Fund | ||
| 110 | T5D1L - BEGDA | Start Date | ||
| 111 | T5D1L - BTRTL | Personnel Subarea | ||
| 112 | T5D1L - DFUEG | EDI - Health Insurance Fund Branch | ||
| 113 | T5D1L - DFUEK | EDI - Health Insurance Fund | ||
| 114 | T5D1L - ENDDA | End Date | ||
| 115 | T5D1L - KTONR | Account Number of Health Insurance Fund | ||
| 116 | T5D1L - KVGST | HI Fund Branch Office | ||
| 117 | T5D1L - KVSCH | HI Fund Key for Compulsory Health Insurance Fund | ||
| 118 | T5D1L - MANDT | Client | ||
| 119 | T5D1L - WERKS | Personnel Area | ||
| 120 | T5D1L - ZSTNR | Paying Office Number | ||
| 121 | T5D1U - AGKON | Employer's Contribution, Constant | ||
| 122 | T5D1U - ANKON | Employee Contribution, Constant | ||
| 123 | T5D1U - BEGDA | Start Date | ||
| 124 | T5D1U - BMG01 | BMG 1 deduction | ||
| 125 | T5D1U - BMG02 | BMG 2 deduction | ||
| 126 | T5D1U - BMG03 | BMG 3 deduction | ||
| 127 | T5D1U - BMG04 | BMG 4 deduction | ||
| 128 | T5D1U - BMG05 | BMG 5 deduction | ||
| 129 | T5D1U - BMGGR | Assessment threshold group | ||
| 130 | T5D1U - ENDDA | End Date | ||
| 131 | T5D1U - KPKNZ | Indicator for miners' insurance | ||
| 132 | T5D1U - LFGES | Regular Gross Legal Amount | ||
| 133 | T5D1U - LGART | Wage type for gross SI amount | ||
| 134 | T5D1U - MANDT | Client | ||
| 135 | T5D1U - MODIF | SI Modifier | ||
| 136 | T5D1U - MOLGA | Country Grouping | ||
| 137 | T5D1U - ROUNA | Processing routine | ||
| 138 | T5D1U - SONRE | Special Processing Rule | ||
| 139 | T5D1U - SVAUS | SI Specification | ||
| 140 | T5D1Z - BEGDA | Start Date | ||
| 141 | T5D1Z - BETRG | Fixed Contribution for Care Insurance | ||
| 142 | T5D1Z - BTRKL | Care Insurance Contribution Scales for Voluntary Insurees | ||
| 143 | T5D1Z - ENDDA | End Date | ||
| 144 | T5D1Z - KVSCH | HI Fund Key for Compulsory Health Insurance Fund | ||
| 145 | T5D1Z - MANDT | Client | ||
| 146 | T5D3I - KVARI | Variant key | ||
| 147 | T5D3I - MANDT | Client | ||
| 148 | T5D3I - SPART | Variant type | ||
| 149 | T5D3J - KVARI | Variant key | ||
| 150 | T5D3J - LTEXT | Text (20 Characters) | ||
| 151 | T5D3J - MANDT | Client | ||
| 152 | T5D3J - SPART | Variant type | ||
| 153 | T5D3J - SPRSL | Language Key | ||
| 154 | T5D3K - MANDT | Client | ||
| 155 | T5D3K - VWLSO | Capital Formation Variant | ||
| 156 | T5D3K - VWLVA | Capital Formation Types | ||
| 157 | T5D3L - LTEXT | Text for Capital Formation Variant | ||
| 158 | T5D3L - MANDT | Client | ||
| 159 | T5D3L - SPRSL | Language Key | ||
| 160 | T5D3L - VWLSO | Capital Formation Variant | ||
| 161 | T5D3L - VWLVA | Capital Formation Types | ||
| 162 | T5D3N - EINST | Valuation of Pay Scales for Statistics | ||
| 163 | T5D3N - MANDT | Client | ||
| 164 | T5D3N - MOLGA | Country Grouping | ||
| 165 | T5D3N - STAGB | Statistics Indicator | ||
| 166 | T5D3N - STUTX | Text for Valuating Pay Scales for Statistics | ||
| 167 | T5D3N - SUBTY | Statistics area | ||
| 168 | T5D3O - BEGDA | Start Date | ||
| 169 | T5D3O - ENDDA | End Date | ||
| 170 | T5D3O - LAAGA | Wage Type for Employer's Contribution to Capital Formation | ||
| 171 | T5D3O - MANDT | Client | ||
| 172 | T5D3O - SOBSG | Special Rule: Calc. Acc. to Capacity Util. Level | ||
| 173 | T5D3O - VARGL | Processing Rule for Capital Formation | ||
| 174 | T5D3O - VWLBT | Value of Capital Formation Variant | ||
| 175 | T5D3O - VWLSO | Capital Formation Variant | ||
| 176 | T5D3O - VWLVA | Capital Formation Types | ||
| 177 | T5D47 - BTRTL | Personnel Subarea | ||
| 178 | T5D47 - KORRE | Correction Factor Non-Recurring Payment | ||
| 179 | T5D47 - KORRL | Coorection Factor Current Remuneration | ||
| 180 | T5D47 - KVGST | HI Fund Branch Office | ||
| 181 | T5D47 - KVSFR | HI Fund Key for Compulsory Health Insurance Fund | ||
| 182 | T5D47 - MANDT | Client | ||
| 183 | T5D47 - PABRJ | Payroll Year | ||
| 184 | T5D47 - PABRP | Payroll Period | ||
| 185 | T5D47 - WERKS | Personnel Area | ||
| 186 | T5D4T - BTRNR | Company Number | ||
| 187 | T5D4T - KKART | Type of Organizational Unit of Health Insurance Fund | ||
| 188 | T5D4V - ABPER | Contribution Statement: Payroll Period | ||
| 189 | T5D4V - ARBNR | Contribution Statement: Sender Company No. (Payroll Office) | ||
| 190 | T5D4V - BTRNR | Company Number | ||
| 191 | T5D4V - BTRTL | Personnel Subarea | ||
| 192 | T5D4V - DATNR | File Number for E-Mail Procedure | ||
| 193 | T5D4V - DTART | Type of Data Exchange | ||
| 194 | T5D4V - EMPNR | Contribution Statement: Payee Fund Company Number | ||
| 195 | T5D4V - KKART | Type of Organizational Unit of Health Insurance Fund | ||
| 196 | T5D4V - LFDNR | Contribution Statement Data Record: Sequence Number | ||
| 197 | T5D4V - MANDT | Client | ||
| 198 | T5D4V - WERKS | Personnel Area | ||
| 199 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 200 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 201 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 202 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 203 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 204 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 205 | V_521B_B - BANKL | Bank Keys | ||
| 206 | V_521B_B - BANKS | Bank country key | ||
| 207 | V_521B_B - BEGDA | Start Date | ||
| 208 | V_521B_B - BKKTO | Bank account number | ||
| 209 | V_521B_B - EMFNA | Payee name | ||
| 210 | V_521B_B - EMFSL | Payee key for bank transfers | ||
| 211 | V_521B_B - ENDDA | End Date | ||
| 212 | V_521B_B - ETEXT | Payee designation | ||
| 213 | V_521B_B - LANDX | Country Name | ||
| 214 | V_521B_B - MANDT | Client | ||
| 215 | V_521B_B - ORT01 | City | ||
| 216 | V_521B_B - PSTLZ | Postal Code | ||
| 217 | V_521B_B - STRAS | House number and street | ||
| 218 | V_521B_B - USBKZ | Overwrite indicator | ||
| 219 | V_521B_B - ZLSCH | Payment Method | ||
| 220 | V_521B_E - BANKL | Bank Keys | ||
| 221 | V_521B_E - BANKS | Bank country key | ||
| 222 | V_521B_E - BEGDA | Start Date | ||
| 223 | V_521B_E - BKKTO | Bank account number | ||
| 224 | V_521B_E - BKONT | Bank Control Key | ||
| 225 | V_521B_E - BKREF | Reference specifications for bank details | ||
| 226 | V_521B_E - BTTYP | PBS Transfer Type | ||
| 227 | V_521B_E - CTRAN | Collective transfer | ||
| 228 | V_521B_E - CTRNS | Coll. Bank Transfer Indicator | ||
| 229 | V_521B_E - DEBIT | Automatic Debit Authorization Indicator | ||
| 230 | V_521B_E - EMFNA | Payee name | ||
| 231 | V_521B_E - EMFSL | Payee key for bank transfers | ||
| 232 | V_521B_E - ENDDA | End Date | ||
| 233 | V_521B_E - ESRNR | POR subscriber number | ||
| 234 | V_521B_E - ETEXT | Payee designation | ||
| 235 | V_521B_E - MANDT | Client | ||
| 236 | V_521B_E - ORT01 | City | ||
| 237 | V_521B_E - PBSNR | Transfer customer number | ||
| 238 | V_521B_E - PSKTO | Account Number of Bank Account At Post Office | ||
| 239 | V_521B_E - PSTLZ | Postal Code | ||
| 240 | V_521B_E - STATE | Region (State, Province, County) | ||
| 241 | V_521B_E - STRAS | House number and street | ||
| 242 | V_521B_E - TELNR | Telephone Number | ||
| 243 | V_521B_E - TRANS | OSI transfer (Denmark) | ||
| 244 | V_521B_E - USBKZ | Overwrite indicator | ||
| 245 | V_521B_E - ZLSCH | Payment Method | ||
| 246 | V_521C_B - EMFNA | Payee name | ||
| 247 | V_521C_B - EMFSL | Payee key for bank transfers | ||
| 248 | V_521C_B - INFTY | Infotype | ||
| 249 | V_521C_B - MANDT | Client | ||
| 250 | V_521C_B - MOLGA | Country Grouping | ||
| 251 | V_521C_B - SUBTY | Subtype | ||
| 252 | V_521C_B - USBKZ | Overwrite indicator | ||
| 253 | V_5D11_C - BEGDA | Start Date | ||
| 254 | V_5D11_C - BTRNR | Company Number | ||
| 255 | V_5D11_C - DATEI | Contribution Rates Not Transferred from Contrib. Rate File | ||
| 256 | V_5D11_C - ENDDA | End Date | ||
| 257 | V_5D11_C - FAEFR | Different Due Dates for Voluntary and Compulsory Contribs | ||
| 258 | V_5D11_C - KKTXT | Text for HI Fund | ||
| 259 | V_5D11_C - KKTYP | Health Insurance Fund Category | ||
| 260 | V_5D11_C - KVBFE | HI Contribution Deduction Voluntarily Reduced | ||
| 261 | V_5D11_C - KVBFR | HI Contribution Deduction for Voluntarily Insured Person | ||
| 262 | V_5D11_C - KVSCH | HI Fund Key for Compulsory Health Insurance Fund | ||
| 263 | V_5D11_C - KZART | Health Insurance Fund Category | ||
| 264 | V_5D11_C - MANDT | Client | ||
| 265 | V_5D11_C - PVBFE | CI Contrib. Deductions for Voluntarily Reduced Ins. Persons | ||
| 266 | V_5D11_C - PVBFR | CI Contribution Deductions for Voluntarily Insured Person | ||
| 267 | V_5D11_C - WOKNZ | West/East Indicator for Health Insurance Funds | ||
| 268 | V_5D15_B - BTEXT | Personnel Subarea Text | ||
| 269 | V_5D15_B - BTRTL | Personnel Subarea | ||
| 270 | V_5D15_B - DATUM | System Date | ||
| 271 | V_5D15_B - DFART | EDI - Type of Data Exchange | ||
| 272 | V_5D15_B - DFNRP | EDI - No Check on File Number | ||
| 273 | V_5D15_B - DFNUM | EDI - File Number | ||
| 274 | V_5D15_B - DFUEG | EDI - Health Insurance Fund Branch | ||
| 275 | V_5D15_B - DFUEK | EDI - Health Insurance Fund | ||
| 276 | V_5D15_B - KKTXT | Text for HI Fund | ||
| 277 | V_5D15_B - MANDT | Client | ||
| 278 | V_5D15_B - NAME1 | Personnel Area Text | ||
| 279 | V_5D15_B - PABRJ | Payroll Year | ||
| 280 | V_5D15_B - PABRP | Payroll Period | ||
| 281 | V_5D15_B - PERSA | Personnel Area | ||
| 282 | V_5D15_B - TSOBJ | HR TemSe Object | ||
| 283 | V_5D15_B - TXT01 | Short text for branch office | ||
| 284 | V_5D15_B - UNAME | User Name | ||
| 285 | V_5D15_B - UZEIT | System Time | ||
| 286 | V_5D1L_B - AFKVG | HI Fund Branch Office | ||
| 287 | V_5D1L_B - AFKVS | HI Fund Key for Compulsory Health Insurance Fund | ||
| 288 | V_5D1L_B - AMKVG | HI Fund Branch Office | ||
| 289 | V_5D1L_B - AMKVS | HI Fund Key for Compulsory Health Insurance Fund | ||
| 290 | V_5D1L_B - BEGDA | Start Date | ||
| 291 | V_5D1L_B - BTEXT | Personnel Subarea Text | ||
| 292 | V_5D1L_B - BTRTL | Personnel Subarea | ||
| 293 | V_5D1L_B - DFUEG | EDI - Health Insurance Fund Branch | ||
| 294 | V_5D1L_B - DFUEK | EDI - Health Insurance Fund | ||
| 295 | V_5D1L_B - ENDDA | End Date | ||
| 296 | V_5D1L_B - KKTXT | Text for HI Fund | ||
| 297 | V_5D1L_B - KTONR | Account Number of Health Insurance Fund | ||
| 298 | V_5D1L_B - KVGST | HI Fund Branch Office | ||
| 299 | V_5D1L_B - KVSCH | HI Fund Key for Compulsory Health Insurance Fund | ||
| 300 | V_5D1L_B - MANDT | Client | ||
| 301 | V_5D1L_B - NAME1 | Personnel Area Text | ||
| 302 | V_5D1L_B - PKTXT | Text for HI Fund | ||
| 303 | V_5D1L_B - SKTXT | Text for HI Fund | ||
| 304 | V_5D1L_B - TXT01 | Short text for branch office | ||
| 305 | V_5D1L_B - WERKS | Personnel Area | ||
| 306 | V_5D1L_B - ZSTNR | Paying Office Number | ||
| 307 | V_5D1L_C - AFKVG | HI Fund Branch Office | ||
| 308 | V_5D1L_C - AFKVS | HI Fund Key for Compulsory Health Insurance Fund | ||
| 309 | V_5D1L_C - AMKVG | HI Fund Branch Office | ||
| 310 | V_5D1L_C - AMKVS | HI Fund Key for Compulsory Health Insurance Fund | ||
| 311 | V_5D1L_C - BEGDA | Start Date | ||
| 312 | V_5D1L_C - BTEXT | Personnel Subarea Text | ||
| 313 | V_5D1L_C - BTRTL | Personnel Subarea | ||
| 314 | V_5D1L_C - DFUEG | EDI - Health Insurance Fund Branch | ||
| 315 | V_5D1L_C - DFUEK | EDI - Health Insurance Fund | ||
| 316 | V_5D1L_C - ENDDA | End Date | ||
| 317 | V_5D1L_C - KTONR | Account Number of Health Insurance Fund | ||
| 318 | V_5D1L_C - KVGST | HI Fund Branch Office | ||
| 319 | V_5D1L_C - KVSCH | HI Fund Key for Compulsory Health Insurance Fund | ||
| 320 | V_5D1L_C - MANDT | Client | ||
| 321 | V_5D1L_C - NAME1 | Personnel Area Text | ||
| 322 | V_5D1L_C - WERKS | Personnel Area | ||
| 323 | V_5D1L_C - ZSTNR | Paying Office Number | ||
| 324 | V_5D1U_B - AGKON | Employer's Contribution, Constant | ||
| 325 | V_5D1U_B - ANKON | Employee Contribution, Constant | ||
| 326 | V_5D1U_B - BEGDA | Start Date | ||
| 327 | V_5D1U_B - BMG01 | BMG 1 deduction | ||
| 328 | V_5D1U_B - BMG02 | BMG 2 deduction | ||
| 329 | V_5D1U_B - BMG03 | BMG 3 deduction | ||
| 330 | V_5D1U_B - BMG04 | BMG 4 deduction | ||
| 331 | V_5D1U_B - BMG05 | BMG 5 deduction | ||
| 332 | V_5D1U_B - BMGGR | Assessment threshold group | ||
| 333 | V_5D1U_B - ENDDA | End Date | ||
| 334 | V_5D1U_B - KPKNZ | Indicator for miners' insurance | ||
| 335 | V_5D1U_B - LFGES | Regular Gross Legal Amount | ||
| 336 | V_5D1U_B - LGART | Wage type for gross SI amount | ||
| 337 | V_5D1U_B - MANDT | Client | ||
| 338 | V_5D1U_B - MODIF | SI Modifier | ||
| 339 | V_5D1U_B - MOLGA | Country Grouping | ||
| 340 | V_5D1U_B - ROUNA | Processing routine | ||
| 341 | V_5D1U_B - SONRE | Special Processing Rule | ||
| 342 | V_5D1U_B - SVAUS | SI Specification | ||
| 343 | V_5D1Z_B - BEGDA | Start Date | ||
| 344 | V_5D1Z_B - BETRG | Fixed Contribution for Care Insurance | ||
| 345 | V_5D1Z_B - BTRKL | Care Insurance Contribution Scales for Voluntary Insurees | ||
| 346 | V_5D1Z_B - ENDDA | End Date | ||
| 347 | V_5D1Z_B - KKTXT | Text for HI Fund | ||
| 348 | V_5D1Z_B - KVSCH | HI Fund Key for Compulsory Health Insurance Fund | ||
| 349 | V_5D1Z_B - MANDT | Client | ||
| 350 | V_5D3O_B - BEGDA | Start Date | ||
| 351 | V_5D3O_B - ENDDA | End Date | ||
| 352 | V_5D3O_B - LAAGA | Wage Type for Employer's Contribution to Capital Formation | ||
| 353 | V_5D3O_B - LTEXT | Text for Capital Formation Variant | ||
| 354 | V_5D3O_B - MANDT | Client | ||
| 355 | V_5D3O_B - SOBSG | Special Rule: Calc. Acc. to Capacity Util. Level | ||
| 356 | V_5D3O_B - VARGL | Processing Rule for Capital Formation | ||
| 357 | V_5D3O_B - VWLBT | Value of Capital Formation Variant | ||
| 358 | V_5D3O_B - VWLSO | Capital Formation Variant | ||
| 359 | V_5D3O_B - VWLVA | Capital Formation Types | ||
| 360 | V_T5D15 - ABSNR | EDI Company Number of Physical Sender | ||
| 361 | V_T5D15 - BTEXT | Personnel Subarea Text | ||
| 362 | V_T5D15 - BTRTL | Personnel Subarea | ||
| 363 | V_T5D15 - DFART | EDI - Type of Data Exchange | ||
| 364 | V_T5D15 - DFNUM | EDI - File Number | ||
| 365 | V_T5D15 - DFUEG | EDI - Health Insurance Fund Branch | ||
| 366 | V_T5D15 - DFUEK | EDI - Health Insurance Fund | ||
| 367 | V_T5D15 - DFWDH | EDI - Number of Redialing Attempts | ||
| 368 | V_T5D15 - EMPNR | EDI - Company Number of Physical Recipient | ||
| 369 | V_T5D15 - EUART | EDI - Digital Signature | ||
| 370 | V_T5D15 - KKTXT | Text for HI Fund | ||
| 371 | V_T5D15 - KPART | EDI - Compression Type | ||
| 372 | V_T5D15 - KPFAD | EDI - Path for Backup Files on PC | ||
| 373 | V_T5D15 - MANDT | Client | ||
| 374 | V_T5D15 - NAME1 | Personnel Area Text | ||
| 375 | V_T5D15 - PABRJ | Payroll Year | ||
| 376 | V_T5D15 - PABRP | Payroll Period | ||
| 377 | V_T5D15 - PERSA | Personnel Area | ||
| 378 | V_T5D15 - SPFAD | EDI - Path for sending EDI files on PC | ||
| 379 | V_T5D15 - TXT01 | Short text for branch office | ||
| 380 | V_T5D15 - VSART | EDI - Encryption Type | ||
| 381 | V_T5D3I - KVARI | Variant key | ||
| 382 | V_T5D3I - LTEXT | Text (20 Characters) | ||
| 383 | V_T5D3I - MANDT | Client | ||
| 384 | V_T5D3I - SPART | Variant type | ||
| 385 | V_T5D3K - LTEXT | Text for Capital Formation Variant | ||
| 386 | V_T5D3K - MANDT | Client | ||
| 387 | V_T5D3K - VWLSO | Capital Formation Variant | ||
| 388 | V_T5D3K - VWLVA | Capital Formation Types | ||
| 389 | V_T5D3N - EINST | Valuation of Pay Scales for Statistics | ||
| 390 | V_T5D3N - MANDT | Client | ||
| 391 | V_T5D3N - MOLGA | Country Grouping | ||
| 392 | V_T5D3N - STAGB | Statistics Indicator | ||
| 393 | V_T5D3N - STEXT | Name of Subtype | ||
| 394 | V_T5D3N - STTXT | Statistics text | ||
| 395 | V_T5D3N - STUTX | Text for Valuating Pay Scales for Statistics | ||
| 396 | V_T5D3N - SUBTY | Statistics area | ||
| 397 | V_T5D3O - BEGDA | Start Date | ||
| 398 | V_T5D3O - ENDDA | End Date | ||
| 399 | V_T5D3O - LAAGA | Wage Type for Employer's Contribution to Capital Formation | ||
| 400 | V_T5D3O - LGTXT | Wage Type Long Text | ||
| 401 | V_T5D3O - LTEXT | Text for Capital Formation Variant | ||
| 402 | V_T5D3O - MANDT | Client | ||
| 403 | V_T5D3O - SOBSG | Special Rule: Calc. Acc. to Capacity Util. Level | ||
| 404 | V_T5D3O - VARGL | Processing Rule for Capital Formation | ||
| 405 | V_T5D3O - VWLBT | Value of Capital Formation Variant | ||
| 406 | V_T5D3O - VWLSO | Capital Formation Variant | ||
| 407 | V_T5D3O - VWLVA | Capital Formation Types | ||
| 408 | V_T5D47 - BTRTL | Personnel Subarea | ||
| 409 | V_T5D47 - KORRE | Correction Factor Non-Recurring Payment | ||
| 410 | V_T5D47 - KORRL | Coorection Factor Current Remuneration | ||
| 411 | V_T5D47 - KVGST | HI Fund Branch Office | ||
| 412 | V_T5D47 - KVSFR | HI Fund Key for Compulsory Health Insurance Fund | ||
| 413 | V_T5D47 - MANDT | Client | ||
| 414 | V_T5D47 - PABRJ | Payroll Year | ||
| 415 | V_T5D47 - PABRP | Payroll Period | ||
| 416 | V_T5D47 - WERKS | Personnel Area | ||
| 417 | V_T5D4V - ABPER | Contribution Statement: Payroll Period | ||
| 418 | V_T5D4V - ARBNR | Contribution Statement: Sender Company No. (Payroll Office) | ||
| 419 | V_T5D4V - BTRNR | Company Number | ||
| 420 | V_T5D4V - BTRTL | Personnel Subarea | ||
| 421 | V_T5D4V - DATNR | File Number for E-Mail Procedure | ||
| 422 | V_T5D4V - DTART | Type of Data Exchange | ||
| 423 | V_T5D4V - EMPNR | Contribution Statement: Payee Fund Company Number | ||
| 424 | V_T5D4V - KKART | Type of Organizational Unit of Health Insurance Fund | ||
| 425 | V_T5D4V - LFDNR | Contribution Statement Data Record: Sequence Number | ||
| 426 | V_T5D4V - MANDT | Client | ||
| 427 | V_T5D4V - WERKS | Personnel Area |