Table/Structure Field list used by SAP ABAP Program L0PIVF00 (L0PIVF00)
SAP ABAP Program
L0PIVF00 (L0PIVF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
T001 - BUKRS | Company Code | |
6 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
7 | ![]() |
T501 - PERSG | Employee Group | |
8 | ![]() |
T501T - PERSG | Employee Group | |
9 | ![]() |
T501T - PTEXT | Name of Employee Group | |
10 | ![]() |
T501T - SPRSL | Language Key | |
11 | ![]() |
T503K - PERSK | Employee Subgroup | |
12 | ![]() |
T503T - PERSK | Employee Subgroup | |
13 | ![]() |
T503T - PTEXT | Name of Employee Subgroup | |
14 | ![]() |
T503T - SPRSL | Language Key | |
15 | ![]() |
T510A - MOLGA | Country Grouping | |
16 | ![]() |
T510A - TARTX | Name of pay scale type (Basic Pay infotype) | |
17 | ![]() |
T510A - TRFAR | Pay scale type | |
18 | ![]() |
T512T - LGART | Wage Type | |
19 | ![]() |
T512T - LGTXT | Wage Type Long Text | |
20 | ![]() |
T512T - MOLGA | Country Grouping | |
21 | ![]() |
T512T - SPRSL | Language Key | |
22 | ![]() |
T512W - LGART | Wage Type | |
23 | ![]() |
T512W - MOLGA | Country Grouping | |
24 | ![]() |
T5ITBS - AEDTM | Changed on | |
25 | ![]() |
T5ITBS - AMTBS | Special bonus amount | |
26 | ![]() |
T5ITBS - BEGDA | Start Date | |
27 | ![]() |
T5ITBS - CODFS | Tax payer's ref. no. of the family member | |
28 | ![]() |
T5ITBS - DATBS | Compilation date special bonus | |
29 | ![]() |
T5ITBS - ENDDA | End Date | |
30 | ![]() |
T5ITBS - MANDT | Client | |
31 | ![]() |
T5ITBS - OPCON | Conditions for special bonus | |
32 | ![]() |
T5ITBS - PERID | Reference from | |
33 | ![]() |
T5ITBS - PERIM | Tax period special bonus | |
34 | ![]() |
T5ITBS - PERNR | Personnel number | |
35 | ![]() |
T5ITBS - PROGN | Program Name | |
36 | ![]() |
T5ITBS - RECOM | Total income | |
37 | ![]() |
T5ITBS - RELPA | Relationship | |
38 | ![]() |
T5ITBS - SEQNO | Sequence number | |
39 | ![]() |
T5ITBS - TOTAL | Household-related incomes total | |
40 | ![]() |
T5ITBS - UNAME | User Name | |
41 | ![]() |
T5ITBS - UZEIT | Time | |
42 | ![]() |
T5ITBS - WAERS | Currency Key | |
43 | ![]() |
T5ITCF - BEGDA | Start Date | |
44 | ![]() |
T5ITCF - CARAC | Return Field of Feature T5ITC | |
45 | ![]() |
T5ITCF - CODFC | Tax Payer's Reference No for Family Member | |
46 | ![]() |
T5ITCF - ENDDA | End Date | |
47 | ![]() |
T5ITCF - LGART | Wage Type | |
48 | ![]() |
T5ITCF - MANDT | Client | |
49 | ![]() |
T5ITF23 - BEGDA | Start Date | |
50 | ![]() |
T5ITF23 - CODE | Code for Form F24 | |
51 | ![]() |
T5ITF23 - ENDDA | End Date | |
52 | ![]() |
T5ITF23 - MANDT | Client | |
53 | ![]() |
T5ITF23 - RATA | Accrual | |
54 | ![]() |
T5ITF24 - ANNO | Reference year | |
55 | ![]() |
T5ITF24 - APERIOD | Reference to | |
56 | ![]() |
T5ITF24 - BUKRS | Company Code | |
57 | ![]() |
T5ITF24 - CAUSALE | Note to payee code | |
58 | ![]() |
T5ITF24 - CDQUA | Sections on the Italian modules | |
59 | ![]() |
T5ITF24 - CODDT | Company code | |
60 | ![]() |
T5ITF24 - CODE | tax code | |
61 | ![]() |
T5ITF24 - CODSEDE | Place of work code | |
62 | ![]() |
T5ITF24 - CODSEDEINAIL | INAIL office code | |
63 | ![]() |
T5ITF24 - COMUNE | Municipal ID for tax payer's reference number determination | |
64 | ![]() |
T5ITF24 - CREDITO | Due amount | |
65 | ![]() |
T5ITF24 - DAPERIOD | Reference from | |
66 | ![]() |
T5ITF24 - DEBITO | Debit amount | |
67 | ![]() |
T5ITF24 - IDENTF | Identifier | |
68 | ![]() |
T5ITF24 - INPER | Year/Month | |
69 | ![]() |
T5ITF24 - MANDT | Client | |
70 | ![]() |
T5ITF24 - MATRICOLAINPS | INPS registration number | |
71 | ![]() |
T5ITF24 - RATA | Accrual | |
72 | ![]() |
T5ITF24 - REGIONE | Autonomous region / province for F24 | |
73 | ![]() |
T5ITF24 - SALDOSIGN | Calculation type (+/-) | |
74 | ![]() |
T5ITF24 - SEQNR | Sequence Number | |
75 | ![]() |
T5ITF24 - TOTCREDITO | Total credit | |
76 | ![]() |
T5ITF24 - TOTDEBITO | Total debit | |
77 | ![]() |
T5ITF24 - TOTSALDO | Total bal. | |
78 | ![]() |
T5ITF24 - WAERS | Currency Key | |
79 | ![]() |
T5ITF24A - AEDTM | Changed on | |
80 | ![]() |
T5ITF24A - DATCZ | Generation date CBI F24 | |
81 | ![]() |
T5ITF24A - DESCR | Run description F24 | |
82 | ![]() |
T5ITF24A - IDENTF | Identifier | |
83 | ![]() |
T5ITF24A - INPER | Year/Month | |
84 | ![]() |
T5ITF24A - LINK | Identifier | |
85 | ![]() |
T5ITF24A - MANDT | Client | |
86 | ![]() |
T5ITF24A - PAID_DATE | F24: F24 payment date | |
87 | ![]() |
T5ITF24A - PROGN | Program Name | |
88 | ![]() |
T5ITF24A - SIMU | Simulation | |
89 | ![]() |
T5ITF24A - STATUS | Archive status F24 | |
90 | ![]() |
T5ITF24A - TYPL | Auxiliaries' identifier type | |
91 | ![]() |
T5ITF24A - UNAME | User Name | |
92 | ![]() |
T5ITF24A - UZEIT | Time | |
93 | ![]() |
T5ITF24B - BEGDA | Start Date | |
94 | ![]() |
T5ITF24B - CDMODU | Module for forms | |
95 | ![]() |
T5ITF24B - CRED_GROUP | F24 Comp Group | |
96 | ![]() |
T5ITF24B - DEB_GROUP | F24 Comp Group | |
97 | ![]() |
T5ITF24B - DIF_CODES | F24: Allow comp. between different municipalities/regions | |
98 | ![]() |
T5ITF24B - ENDDA | End Date | |
99 | ![]() |
T5ITF24B - MANDT | Client | |
100 | ![]() |
T5ITF24B - SAME_YEAR | F24: Same year | |
101 | ![]() |
T5ITF24B - SEQNO | Sequence number | |
102 | ![]() |
T5ITF24B - STEP | T5ITF24B-STEP | |
103 | ![]() |
T5ITF24BG - BEGDA | Start Date | |
104 | ![]() |
T5ITF24BG - CDMODU | Module for forms | |
105 | ![]() |
T5ITF24BG - ENDDA | End Date | |
106 | ![]() |
T5ITF24BG - MANDT | Client | |
107 | ![]() |
T5ITF24BG - SECTN | F24: Compensated tax payer's reference number section | |
108 | ![]() |
T5ITF24BG - SEQNR | Sequence number | |
109 | ![]() |
T5ITF24BG - TAX_CODE | F24: Compensated tax payer's reference number | |
110 | ![]() |
T5ITF24BG - TGROUP | F24 Comp Group | |
111 | ![]() |
T5ITF24C - BUKRS | Company Code | |
112 | ![]() |
T5ITF24C - CREDIT | Due amount | |
113 | ![]() |
T5ITF24C - CRED_ANNO | Reference year | |
114 | ![]() |
T5ITF24C - CRED_CDCUA | F24 section of credit tax code | |
115 | ![]() |
T5ITF24C - CRED_CODE | F24 credit code | |
116 | ![]() |
T5ITF24C - CRED_COMUNE | Reference municipality code | |
117 | ![]() |
T5ITF24C - CRED_MATRICOLA | INPS registration number | |
118 | ![]() |
T5ITF24C - CRED_RATA | Accrual | |
119 | ![]() |
T5ITF24C - CRED_REGIONE | Autonomous region / province for F24 | |
120 | ![]() |
T5ITF24C - DEBIT | Debit amount | |
121 | ![]() |
T5ITF24C - DEB_ANNO | Reference year | |
122 | ![]() |
T5ITF24C - DEB_CDCUA | F24 section of debit tax code | |
123 | ![]() |
T5ITF24C - DEB_CODE | F24 debit code | |
124 | ![]() |
T5ITF24C - DEB_COMUNE | Reference municipality code | |
125 | ![]() |
T5ITF24C - DEB_MATRICOLA | INPS registration number | |
126 | ![]() |
T5ITF24C - DEB_RATA | Accrual | |
127 | ![]() |
T5ITF24C - DEB_REGIONE | Autonomous region / province for F24 | |
128 | ![]() |
T5ITF24C - IDENTF | Identifier | |
129 | ![]() |
T5ITF24C - MANDT | Client | |
130 | ![]() |
T5ITF24C - RS_AMOUNT | F24: Remaining amount | |
131 | ![]() |
T5ITF24C - RS_AMT_COMP | F24: Compensated amount | |
132 | ![]() |
T5ITF24C - RS_AMT_PAID | F24: Amount paid by F24 | |
133 | ![]() |
T5ITF24C - RS_SECTN | F24: Compensated tax payer's reference number section | |
134 | ![]() |
T5ITF24C - RS_TAX_CODE | F24: Compensated tax payer's reference number | |
135 | ![]() |
T5ITF24C - RS_TYPE_DC | Remaining amount category | |
136 | ![]() |
T5ITF24C - SEQNO | F24: Data element for sequence number of compensation | |
137 | ![]() |
T5ITF24C - WAERS | Currency Key | |
138 | ![]() |
T5ITF25 - BEGDA | Start Date | |
139 | ![]() |
T5ITF25 - BUKRS | Company Code | |
140 | ![]() |
T5ITF25 - CDCON | Contribution indicator | |
141 | ![]() |
T5ITF25 - CODE | Code for Form F24 | |
142 | ![]() |
T5ITF25 - ENDDA | End Date | |
143 | ![]() |
T5ITF25 - MANDT | Client | |
144 | ![]() |
T5ITM6 - BEGDA | Start Date | |
145 | ![]() |
T5ITM6 - CDARR | Rounding indicator | |
146 | ![]() |
T5ITM6 - CDFTA | Taxation formula indicator | |
147 | ![]() |
T5ITM6 - CDTMU | Municipal tax indicator | |
148 | ![]() |
T5ITM6 - ENDDA | End Date | |
149 | ![]() |
T5ITM6 - GRCTM | Calculation groups for municipal taxes | |
150 | ![]() |
T5ITM6 - IMIMN | Net IRPEF min. amount | |
151 | ![]() |
T5ITM6 - MANDT | Client | |
152 | ![]() |
T5ITM6 - MUNIC | Municipality key | |
153 | ![]() |
T5ITM6 - PRTAX1 | Tax percentage for municipality surcharge to PIT 1 | |
154 | ![]() |
T5ITM6 - PRTAX2 | Tax percentage for municipality surcharge to PIT 2 | |
155 | ![]() |
T5ITM6 - PRTAX3 | Tax percentage for municipality surcharge to PIT 3 | |
156 | ![]() |
T5ITM6 - PRTAX4 | Tax percentage for municipality surcharge to PIT 4 | |
157 | ![]() |
T5ITM6 - PRTAX5 | Tax percentage for municipality surcharge to PIT 5 | |
158 | ![]() |
T5ITM6 - REDMIN | Minimum income | |
159 | ![]() |
T5ITM6 - TPERO | Disburs. type | |
160 | ![]() |
T5ITM6 - WTIMM | Wage type: taxable amount for municipal tax | |
161 | ![]() |
T5ITM6 - WTIMN | Wage type: net IRPEF | |
162 | ![]() |
T5ITM6 - WTITM | Wage type municipal tax amount | |
163 | ![]() |
T5ITM6 - WTOAC | Current Yr Mun Taxes Tax Scale Wage-Type (Fin Law 2007) | |
164 | ![]() |
T5ITMD - BEGDA | Start Date | |
165 | ![]() |
T5ITMD - ENDDA | End Date | |
166 | ![]() |
T5ITMD - FIELD | T5ITMD-FIELD | |
167 | ![]() |
T5ITMD - KTYPE | T5ITMD-KTYPE | |
168 | ![]() |
T5ITMD - KYSEQ | T5ITMD-KYSEQ | |
169 | ![]() |
T5ITMD - LUNAM | Field Name | |
170 | ![]() |
T5ITMD - MANDT | Client | |
171 | ![]() |
T5ITMD - TABKY | Object Name in Object List | |
172 | ![]() |
T5ITMD - TABNA | Table name, 16 characters | |
173 | ![]() |
T5ITME - BEGDA | Start Date | |
174 | ![]() |
T5ITME - CDVAC | Alternate Payment Schedule Code Mun Surch (Fin Law 2007) | |
175 | ![]() |
T5ITME - ENDDA | End Date | |
176 | ![]() |
T5ITME - MANDT | Client | |
177 | ![]() |
T5ITME - MESAC | Payment Month First Inst Mun Surcharge Adv Payment(FinL2007) | |
178 | ![]() |
T5ITME - PERSG | Employee Group | |
179 | ![]() |
T5ITME - PERSK | Employee Subgroup | |
180 | ![]() |
T5ITME - TRFAR | Pay scale type | |
181 | ![]() |
T5ITN8 - CODLA | Layout indicator | |
182 | ![]() |
T5ITN8 - MANDT | Client | |
183 | ![]() |
T5ITN8 - PROGR | Sequential number | |
184 | ![]() |
T5ITN8 - SPRSL | Language Key | |
185 | ![]() |
T5ITN8 - TXCOD | Description | |
186 | ![]() |
T5ITN9 - CODLA | Layout indicator | |
187 | ![]() |
T5ITN9 - COLOF | End column | |
188 | ![]() |
T5ITN9 - COLOI | Start column | |
189 | ![]() |
T5ITN9 - MANDT | Client | |
190 | ![]() |
T5ITN9 - PROGR | Sequential number | |
191 | ![]() |
T5ITN9 - RIGAF | End line | |
192 | ![]() |
T5ITN9 - RIGAI | Starting line | |
193 | ![]() |
T5ITVR - BEGDA | Start Date | |
194 | ![]() |
T5ITVR - DTYPE | T5ITVR-DTYPE | |
195 | ![]() |
T5ITVR - ENDDA | End Date | |
196 | ![]() |
T5ITVR - FIELD | Report: field | |
197 | ![]() |
T5ITVR - HEIRF | CUD: heirs flag | |
198 | ![]() |
T5ITVR - MANDT | Client | |
199 | ![]() |
T5ITVR - ORFLD | T5ITVR-ORFLD | |
200 | ![]() |
T5ITVR - SECTN | Report: section/part | |
201 | ![]() |
T5ITVR - SPEZN | CUD: fraction number | |
202 | ![]() |
T5ITVR - VARID | T5ITVR-VARID | |
203 | ![]() |
T5ITW1 - CDMODU | Module for forms | |
204 | ![]() |
T5ITW1 - MANDT | Client | |
205 | ![]() |
T5ITW2 - CDMODU | Module for forms | |
206 | ![]() |
T5ITW2 - CDTXT | Section | |
207 | ![]() |
T5ITW2 - MANDT | Client | |
208 | ![]() |
T5ITW2 - SPRSL | Language Key | |
209 | ![]() |
T5ITW3 - CDMODU | Module for forms | |
210 | ![]() |
T5ITW3 - CDQUA | Sections on the Italian modules | |
211 | ![]() |
T5ITW3 - MANDT | Client | |
212 | ![]() |
T5ITW4 - CDMODU | Module for forms | |
213 | ![]() |
T5ITW4 - CDQTX | Section | |
214 | ![]() |
T5ITW4 - CDQUA | Sections on the Italian modules | |
215 | ![]() |
T5ITW4 - MANDT | Client | |
216 | ![]() |
T5ITW4 - SPRSL | Language Key | |
217 | ![]() |
T5ITW5 - BEGDA | Start Date | |
218 | ![]() |
T5ITW5 - CDMODU | Module for forms | |
219 | ![]() |
T5ITW5 - CDQUA | Sections on the Italian modules | |
220 | ![]() |
T5ITW5 - CODE | Code | |
221 | ![]() |
T5ITW5 - CONDI | Reference year | |
222 | ![]() |
T5ITW5 - DEBIT | Debit / credit | |
223 | ![]() |
T5ITW5 - DUSAT | Rule Validity for Compiling the Code | |
224 | ![]() |
T5ITW5 - ENDDA | End Date | |
225 | ![]() |
T5ITW5 - LASTV | Sum of items or the last item of the period | |
226 | ![]() |
T5ITW5 - MANDT | Client | |
227 | ![]() |
T5ITW5 - MESER | Creation type of reference month | |
228 | ![]() |
T5ITW5 - SEGNO | Calculation type (+/-) | |
229 | ![]() |
T5ITW5 - VOCIR1 | Wage Type | |
230 | ![]() |
T5ITW6 - BEGDA | Start Date | |
231 | ![]() |
T5ITW6 - CDMODU | Module for forms | |
232 | ![]() |
T5ITW6 - CDQUA | Sections on the Italian modules | |
233 | ![]() |
T5ITW6 - ENDDA | End Date | |
234 | ![]() |
T5ITW6 - MANDT | Client | |
235 | ![]() |
T5ITW6 - NIARR | Number of figures | |
236 | ![]() |
T5ITW6 - TIARR | Rounding type | |
237 | ![]() |
T5ITW9 - BEGDA | Start Date | |
238 | ![]() |
T5ITW9 - CDMODU | Module for forms | |
239 | ![]() |
T5ITW9 - CDQUA | Sections on the Italian modules | |
240 | ![]() |
T5ITW9 - CODE | Code | |
241 | ![]() |
T5ITW9 - ENDDA | End Date | |
242 | ![]() |
T5ITW9 - MANDT | Client | |
243 | ![]() |
T5ITW9 - REGIOF24 | Autonomous region / province for F24 | |
244 | ![]() |
T5ITW9 - SPCODE | Alphanumeric code | |
245 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
246 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
247 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
248 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
249 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
250 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
251 | ![]() |
V_T5ITBS - AEDTM | Changed on | |
252 | ![]() |
V_T5ITBS - AMTBS | Special bonus amount | |
253 | ![]() |
V_T5ITBS - BEGDA | Start Date | |
254 | ![]() |
V_T5ITBS - CODFS | Tax payer's ref. no. of the family member | |
255 | ![]() |
V_T5ITBS - DATBS | Compilation date special bonus | |
256 | ![]() |
V_T5ITBS - ENDDA | End Date | |
257 | ![]() |
V_T5ITBS - MANDT | Client | |
258 | ![]() |
V_T5ITBS - OPCON | Conditions for special bonus | |
259 | ![]() |
V_T5ITBS - PERID | Reference from | |
260 | ![]() |
V_T5ITBS - PERIM | Tax period special bonus | |
261 | ![]() |
V_T5ITBS - PERNR | Personnel number | |
262 | ![]() |
V_T5ITBS - PROGN | Program Name | |
263 | ![]() |
V_T5ITBS - RECOM | Total income | |
264 | ![]() |
V_T5ITBS - RELPA | Relationship | |
265 | ![]() |
V_T5ITBS - SEQNO | Sequence number | |
266 | ![]() |
V_T5ITBS - TOTAL | Household-related incomes total | |
267 | ![]() |
V_T5ITBS - UNAME | User Name | |
268 | ![]() |
V_T5ITBS - UZEIT | Time | |
269 | ![]() |
V_T5ITBS - WAERS | Currency Key | |
270 | ![]() |
V_T5ITCF - BEGDA | Start Date | |
271 | ![]() |
V_T5ITCF - CARAC | Return Field of Feature T5ITC | |
272 | ![]() |
V_T5ITCF - CODFC | Tax Payer's Reference No for Family Member | |
273 | ![]() |
V_T5ITCF - ENDDA | End Date | |
274 | ![]() |
V_T5ITCF - LGART | Wage Type | |
275 | ![]() |
V_T5ITCF - MANDT | Client | |
276 | ![]() |
V_T5ITF23 - BEGDA | Start Date | |
277 | ![]() |
V_T5ITF23 - CODE | Code for Form F24 | |
278 | ![]() |
V_T5ITF23 - ENDDA | End Date | |
279 | ![]() |
V_T5ITF23 - MANDT | Client | |
280 | ![]() |
V_T5ITF23 - RATA | Accrual | |
281 | ![]() |
V_T5ITF24 - ANNO | Reference year | |
282 | ![]() |
V_T5ITF24 - APERIOD | Reference to | |
283 | ![]() |
V_T5ITF24 - BUKRS | Company Code | |
284 | ![]() |
V_T5ITF24 - BUTXT | Name of Company Code or Company | |
285 | ![]() |
V_T5ITF24 - CAUSALE | Note to payee code | |
286 | ![]() |
V_T5ITF24 - CDQUA | Sections on the Italian modules | |
287 | ![]() |
V_T5ITF24 - CODDT | Company code | |
288 | ![]() |
V_T5ITF24 - CODE | tax code | |
289 | ![]() |
V_T5ITF24 - CODSEDE | Place of work code | |
290 | ![]() |
V_T5ITF24 - CODSEDEINAIL | INAIL office code | |
291 | ![]() |
V_T5ITF24 - COMUNE | Municipal ID for tax payer's reference number determination | |
292 | ![]() |
V_T5ITF24 - CREDITO | Due amount | |
293 | ![]() |
V_T5ITF24 - DAPERIOD | Reference from | |
294 | ![]() |
V_T5ITF24 - DEBITO | Debit amount | |
295 | ![]() |
V_T5ITF24 - IDENTF | Identifier | |
296 | ![]() |
V_T5ITF24 - INPER | Year/Month | |
297 | ![]() |
V_T5ITF24 - MANDT | Client | |
298 | ![]() |
V_T5ITF24 - MATRICOLAINPS | INPS registration number | |
299 | ![]() |
V_T5ITF24 - RATA | Accrual | |
300 | ![]() |
V_T5ITF24 - REGIONE | Autonomous region / province for F24 | |
301 | ![]() |
V_T5ITF24 - SALDOSIGN | Calculation type (+/-) | |
302 | ![]() |
V_T5ITF24 - SEQNR | Sequence Number | |
303 | ![]() |
V_T5ITF24 - TOTCREDITO | Total credit | |
304 | ![]() |
V_T5ITF24 - TOTDEBITO | Total debit | |
305 | ![]() |
V_T5ITF24 - TOTSALDO | Total bal. | |
306 | ![]() |
V_T5ITF24 - WAERS | Currency Key | |
307 | ![]() |
V_T5ITF24A - AEDTM | Changed on | |
308 | ![]() |
V_T5ITF24A - DATCZ | Generation date CBI F24 | |
309 | ![]() |
V_T5ITF24A - DESCR | Run description F24 | |
310 | ![]() |
V_T5ITF24A - IDENTF | Identifier | |
311 | ![]() |
V_T5ITF24A - INPER | Year/Month | |
312 | ![]() |
V_T5ITF24A - LINK | Identifier | |
313 | ![]() |
V_T5ITF24A - MANDT | Client | |
314 | ![]() |
V_T5ITF24A - PAID_DATE | F24: F24 payment date | |
315 | ![]() |
V_T5ITF24A - PROGN | Program Name | |
316 | ![]() |
V_T5ITF24A - SIMU | Simulation | |
317 | ![]() |
V_T5ITF24A - STATUS | Archive status F24 | |
318 | ![]() |
V_T5ITF24A - TYPL | Auxiliaries' identifier type | |
319 | ![]() |
V_T5ITF24A - UNAME | User Name | |
320 | ![]() |
V_T5ITF24A - UZEIT | Time | |
321 | ![]() |
V_T5ITF24B - BEGDA | Start Date | |
322 | ![]() |
V_T5ITF24B - CDMODU | Module for forms | |
323 | ![]() |
V_T5ITF24B - CRED_GROUP | F24 Comp Group | |
324 | ![]() |
V_T5ITF24B - DEB_GROUP | F24 Comp Group | |
325 | ![]() |
V_T5ITF24B - DIF_CODES | F24: Allow comp. between different municipalities/regions | |
326 | ![]() |
V_T5ITF24B - ENDDA | End Date | |
327 | ![]() |
V_T5ITF24B - MANDT | Client | |
328 | ![]() |
V_T5ITF24B - SAME_YEAR | F24: Same year | |
329 | ![]() |
V_T5ITF24B - SEQNO | Sequence number | |
330 | ![]() |
V_T5ITF24B - STEP | V_T5ITF24B-STEP | |
331 | ![]() |
V_T5ITF24BG - BEGDA | Start Date | |
332 | ![]() |
V_T5ITF24BG - CDMODU | Module for forms | |
333 | ![]() |
V_T5ITF24BG - ENDDA | End Date | |
334 | ![]() |
V_T5ITF24BG - MANDT | Client | |
335 | ![]() |
V_T5ITF24BG - SECTN | F24: Compensated tax payer's reference number section | |
336 | ![]() |
V_T5ITF24BG - SEQNR | Sequence number | |
337 | ![]() |
V_T5ITF24BG - TAX_CODE | F24: Compensated tax payer's reference number | |
338 | ![]() |
V_T5ITF24BG - TGROUP | F24 Comp Group | |
339 | ![]() |
V_T5ITF24C - BUKRS | Company Code | |
340 | ![]() |
V_T5ITF24C - CREDIT | Due amount | |
341 | ![]() |
V_T5ITF24C - CRED_ANNO | Reference year | |
342 | ![]() |
V_T5ITF24C - CRED_CDCUA | F24 section of credit tax code | |
343 | ![]() |
V_T5ITF24C - CRED_CODE | F24 credit code | |
344 | ![]() |
V_T5ITF24C - CRED_COMUNE | Reference municipality code | |
345 | ![]() |
V_T5ITF24C - CRED_MATRICOLA | INPS registration number | |
346 | ![]() |
V_T5ITF24C - CRED_RATA | Accrual | |
347 | ![]() |
V_T5ITF24C - CRED_REGIONE | Autonomous region / province for F24 | |
348 | ![]() |
V_T5ITF24C - DEBIT | Debit amount | |
349 | ![]() |
V_T5ITF24C - DEB_ANNO | Reference year | |
350 | ![]() |
V_T5ITF24C - DEB_CDCUA | F24 section of debit tax code | |
351 | ![]() |
V_T5ITF24C - DEB_CODE | F24 debit code | |
352 | ![]() |
V_T5ITF24C - DEB_COMUNE | Reference municipality code | |
353 | ![]() |
V_T5ITF24C - DEB_MATRICOLA | INPS registration number | |
354 | ![]() |
V_T5ITF24C - DEB_RATA | Accrual | |
355 | ![]() |
V_T5ITF24C - DEB_REGIONE | Autonomous region / province for F24 | |
356 | ![]() |
V_T5ITF24C - IDENTF | Identifier | |
357 | ![]() |
V_T5ITF24C - MANDT | Client | |
358 | ![]() |
V_T5ITF24C - RS_AMOUNT | F24: Remaining amount | |
359 | ![]() |
V_T5ITF24C - RS_AMT_COMP | F24: Compensated amount | |
360 | ![]() |
V_T5ITF24C - RS_AMT_PAID | F24: Amount paid by F24 | |
361 | ![]() |
V_T5ITF24C - RS_SECTN | F24: Compensated tax payer's reference number section | |
362 | ![]() |
V_T5ITF24C - RS_TAX_CODE | F24: Compensated tax payer's reference number | |
363 | ![]() |
V_T5ITF24C - RS_TYPE_DC | Remaining amount category | |
364 | ![]() |
V_T5ITF24C - SEQNO | F24: Data element for sequence number of compensation | |
365 | ![]() |
V_T5ITF24C - WAERS | Currency Key | |
366 | ![]() |
V_T5ITF25 - BEGDA | Start Date | |
367 | ![]() |
V_T5ITF25 - BUKRS | Company Code | |
368 | ![]() |
V_T5ITF25 - CDCON | Contribution indicator | |
369 | ![]() |
V_T5ITF25 - CODE | Code for Form F24 | |
370 | ![]() |
V_T5ITF25 - ENDDA | End Date | |
371 | ![]() |
V_T5ITF25 - MANDT | Client | |
372 | ![]() |
V_T5ITM6 - BEGDA | Start Date | |
373 | ![]() |
V_T5ITM6 - CDARR | Rounding indicator | |
374 | ![]() |
V_T5ITM6 - CDFTA | Taxation formula indicator | |
375 | ![]() |
V_T5ITM6 - CDTMU | Municipal tax indicator | |
376 | ![]() |
V_T5ITM6 - ENDDA | End Date | |
377 | ![]() |
V_T5ITM6 - GRCTM | Calculation groups for municipal taxes | |
378 | ![]() |
V_T5ITM6 - IMIMN | Net IRPEF min. amount | |
379 | ![]() |
V_T5ITM6 - MANDT | Client | |
380 | ![]() |
V_T5ITM6 - MUNIC | Municipality key | |
381 | ![]() |
V_T5ITM6 - PRTAX1 | Tax percentage for municipality surcharge to PIT 1 | |
382 | ![]() |
V_T5ITM6 - PRTAX2 | Tax percentage for municipality surcharge to PIT 2 | |
383 | ![]() |
V_T5ITM6 - PRTAX3 | Tax percentage for municipality surcharge to PIT 3 | |
384 | ![]() |
V_T5ITM6 - PRTAX4 | Tax percentage for municipality surcharge to PIT 4 | |
385 | ![]() |
V_T5ITM6 - PRTAX5 | Tax percentage for municipality surcharge to PIT 5 | |
386 | ![]() |
V_T5ITM6 - REDMIN | Minimum income | |
387 | ![]() |
V_T5ITM6 - TPERO | Disburs. type | |
388 | ![]() |
V_T5ITM6 - WTIMM | Wage type: taxable amount for municipal tax | |
389 | ![]() |
V_T5ITM6 - WTIMN | Wage type: net IRPEF | |
390 | ![]() |
V_T5ITM6 - WTITM | Wage type municipal tax amount | |
391 | ![]() |
V_T5ITM6 - WTOAC | Current Yr Mun Taxes Tax Scale Wage-Type (Fin Law 2007) | |
392 | ![]() |
V_T5ITMD - BEGDA | Start Date | |
393 | ![]() |
V_T5ITMD - ENDDA | End Date | |
394 | ![]() |
V_T5ITMD - FIELD | V_T5ITMD-FIELD | |
395 | ![]() |
V_T5ITMD - KTYPE | V_T5ITMD-KTYPE | |
396 | ![]() |
V_T5ITMD - KYSEQ | V_T5ITMD-KYSEQ | |
397 | ![]() |
V_T5ITMD - LUNAM | Field Name | |
398 | ![]() |
V_T5ITMD - MANDT | Client | |
399 | ![]() |
V_T5ITMD - TABKY | Object Name in Object List | |
400 | ![]() |
V_T5ITMD - TABNA | Table name, 16 characters | |
401 | ![]() |
V_T5ITME - BEGDA | Start Date | |
402 | ![]() |
V_T5ITME - CDVAC | Alternate Payment Schedule Code Mun Surch (Fin Law 2007) | |
403 | ![]() |
V_T5ITME - ENDDA | End Date | |
404 | ![]() |
V_T5ITME - MANDT | Client | |
405 | ![]() |
V_T5ITME - MESAC | Payment Month First Inst Mun Surcharge Adv Payment(FinL2007) | |
406 | ![]() |
V_T5ITME - PERSG | Employee Group | |
407 | ![]() |
V_T5ITME - PERSK | Employee Subgroup | |
408 | ![]() |
V_T5ITME - PTEXT_PERSG | Name of Employee Subgroup | |
409 | ![]() |
V_T5ITME - PTEXT_PERSK | Name of Employee Group | |
410 | ![]() |
V_T5ITME - TARTX | Name of pay scale type (Basic Pay infotype) | |
411 | ![]() |
V_T5ITME - TRFAR | Pay scale type | |
412 | ![]() |
V_T5ITN9 - CODLA | Layout indicator | |
413 | ![]() |
V_T5ITN9 - COLOF | End column | |
414 | ![]() |
V_T5ITN9 - COLOI | Start column | |
415 | ![]() |
V_T5ITN9 - MANDT | Client | |
416 | ![]() |
V_T5ITN9 - PROGR | Sequential number | |
417 | ![]() |
V_T5ITN9 - RIGAF | End line | |
418 | ![]() |
V_T5ITN9 - RIGAI | Starting line | |
419 | ![]() |
V_T5ITN9 - TXCOD | Description | |
420 | ![]() |
V_T5ITVR - BEGDA | Start Date | |
421 | ![]() |
V_T5ITVR - DTYPE | V_T5ITVR-DTYPE | |
422 | ![]() |
V_T5ITVR - ENDDA | End Date | |
423 | ![]() |
V_T5ITVR - FIELD | Report: field | |
424 | ![]() |
V_T5ITVR - HEIRF | CUD: heirs flag | |
425 | ![]() |
V_T5ITVR - MANDT | Client | |
426 | ![]() |
V_T5ITVR - ORFLD | V_T5ITVR-ORFLD | |
427 | ![]() |
V_T5ITVR - SECTN | Report: section/part | |
428 | ![]() |
V_T5ITVR - SPEZN | CUD: fraction number | |
429 | ![]() |
V_T5ITVR - VARID | V_T5ITVR-VARID | |
430 | ![]() |
V_T5ITW1 - CDMODU | Module for forms | |
431 | ![]() |
V_T5ITW1 - CDTXT | Section | |
432 | ![]() |
V_T5ITW1 - MANDT | Client | |
433 | ![]() |
V_T5ITW3 - CDMODU | Module for forms | |
434 | ![]() |
V_T5ITW3 - CDQTX | Section | |
435 | ![]() |
V_T5ITW3 - CDQUA | Sections on the Italian modules | |
436 | ![]() |
V_T5ITW3 - CDTXT | Section | |
437 | ![]() |
V_T5ITW3 - MANDT | Client | |
438 | ![]() |
V_T5ITW5 - BEGDA | Start Date | |
439 | ![]() |
V_T5ITW5 - CDMODU | Module for forms | |
440 | ![]() |
V_T5ITW5 - CDQTX | Section | |
441 | ![]() |
V_T5ITW5 - CDQUA | Sections on the Italian modules | |
442 | ![]() |
V_T5ITW5 - CODE | Code | |
443 | ![]() |
V_T5ITW5 - CONDI | Reference year | |
444 | ![]() |
V_T5ITW5 - DEBIT | Debit / credit | |
445 | ![]() |
V_T5ITW5 - DUSAT | Rule Validity for Compiling the Code | |
446 | ![]() |
V_T5ITW5 - ENDDA | End Date | |
447 | ![]() |
V_T5ITW5 - LASTV | Sum of items or the last item of the period | |
448 | ![]() |
V_T5ITW5 - LGTXT | Wage Type Long Text | |
449 | ![]() |
V_T5ITW5 - MANDT | Client | |
450 | ![]() |
V_T5ITW5 - MESER | Creation type of reference month | |
451 | ![]() |
V_T5ITW5 - SEGNO | Calculation type (+/-) | |
452 | ![]() |
V_T5ITW5 - VOCIR1 | Wage Type | |
453 | ![]() |
V_T5ITW6 - BEGDA | Start Date | |
454 | ![]() |
V_T5ITW6 - CDMODU | Module for forms | |
455 | ![]() |
V_T5ITW6 - CDQTX | Section | |
456 | ![]() |
V_T5ITW6 - CDQUA | Sections on the Italian modules | |
457 | ![]() |
V_T5ITW6 - ENDDA | End Date | |
458 | ![]() |
V_T5ITW6 - MANDT | Client | |
459 | ![]() |
V_T5ITW6 - NIARR | Number of figures | |
460 | ![]() |
V_T5ITW6 - TIARR | Rounding type | |
461 | ![]() |
V_T5ITW9 - BEGDA | Start Date | |
462 | ![]() |
V_T5ITW9 - CDMODU | Module for forms | |
463 | ![]() |
V_T5ITW9 - CDQUA | Sections on the Italian modules | |
464 | ![]() |
V_T5ITW9 - CODE | Code | |
465 | ![]() |
V_T5ITW9 - ENDDA | End Date | |
466 | ![]() |
V_T5ITW9 - MANDT | Client | |
467 | ![]() |
V_T5ITW9 - REGIOF24 | Autonomous region / province for F24 | |
468 | ![]() |
V_T5ITW9 - SPCODE | Alphanumeric code |