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