Table/Structure Field list used by SAP ABAP Program L0PV1F00 (L0PV1F00)
SAP ABAP Program
L0PV1F00 (L0PV1F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
4 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
5 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
6 | ![]() |
T001 - BUKRS | Company Code | |
7 | ![]() |
T001P - BTRTL | Personnel Subarea | |
8 | ![]() |
T001P - MANDT | Client | |
9 | ![]() |
T001P - MOLGA | Country Grouping | |
10 | ![]() |
T001P - WERKS | Personnel Area | |
11 | ![]() |
T501 - PERSG | Employee Group | |
12 | ![]() |
T501T - PERSG | Employee Group | |
13 | ![]() |
T501T - PTEXT | Name of Employee Group | |
14 | ![]() |
T501T - SPRSL | Language Key | |
15 | ![]() |
T503 - PERSG | Employee Group | |
16 | ![]() |
T503 - PERSK | Employee Subgroup | |
17 | ![]() |
T503K - PERSK | Employee Subgroup | |
18 | ![]() |
T503T - PERSK | Employee Subgroup | |
19 | ![]() |
T503T - PTEXT | Name of Employee Subgroup | |
20 | ![]() |
T503T - SPRSL | Language Key | |
21 | ![]() |
T503Z - MANDT | Client | |
22 | ![]() |
T503Z - MOLGA | Country Grouping | |
23 | ![]() |
T503Z - PERSG | Employee Group | |
24 | ![]() |
T503Z - PERSK | Employee Subgroup | |
25 | ![]() |
T521B - EMFSL | Payee key for bank transfers | |
26 | ![]() |
T536A - ANART | Address Type | |
27 | ![]() |
T536A - SEQNU | Text Identification | |
28 | ![]() |
T536A - VARGU | Layout rule for address type | |
29 | ![]() |
T542A - ANSVH | Work Contract | |
30 | ![]() |
T542A - MOLGA | Country Grouping | |
31 | ![]() |
T542T - ANSVH | Work Contract | |
32 | ![]() |
T542T - ATX | Work Contract Text | |
33 | ![]() |
T542T - MOLGA | Country Grouping | |
34 | ![]() |
T542T - SPRAS | Language Key | |
35 | ![]() |
T556B - KTART | Absence Quota Type | |
36 | ![]() |
T556B - KTEXT | Absence quota type text | |
37 | ![]() |
T556B - MOPGK | Employee Subgroup Grouping for Time Quota Types | |
38 | ![]() |
T556B - MOZKO | Grouping of Personnel Subareas for Time Quota Types | |
39 | ![]() |
T5V01 - ORT01 | City | |
40 | ![]() |
T5V01 - PSTLZ | Postal code | |
41 | ![]() |
T5V03 - ANSVH | Work Contract | |
42 | ![]() |
T5V03 - ATCNT | Contract type for annual tax statements | |
43 | ![]() |
T5V03 - MANDT | Client | |
44 | ![]() |
T5V03 - PERSG | Employee Group | |
45 | ![]() |
T5V03 - PERSK | Employee Subgroup | |
46 | ![]() |
T5V0P - BTRTL | Personnel Subarea | |
47 | ![]() |
T5V0P - CLIENT | Client | |
48 | ![]() |
T5V0P - ORGBE | Firm org. number (bedriftsnummer) | |
49 | ![]() |
T5V0P - WERKS | Personnel Area | |
50 | ![]() |
T5V2A - BEGDA | Start Date | |
51 | ![]() |
T5V2A - ENDDA | End Date | |
52 | ![]() |
T5V2A - MUNIC | Municipality Number | |
53 | ![]() |
T5V2A - NAVN | Municipality name | |
54 | ![]() |
T5V2A - SONE | Zone no. | |
55 | ![]() |
T5V2A - SONE_NEW | New Zone Numbers | |
56 | ![]() |
T5V2B - BEGDA | Start Date | |
57 | ![]() |
T5V2B - BEL01 | Amount 1 | |
58 | ![]() |
T5V2B - BEL02 | Amount 2 | |
59 | ![]() |
T5V2B - BEL03 | Amount 3 | |
60 | ![]() |
T5V2B - EMFSL | Payee key for bank transfers | |
61 | ![]() |
T5V2B - ENDDA | End Date | |
62 | ![]() |
T5V2B - MANDT | Client | |
63 | ![]() |
T5V2B - MAXBE | Maximum amount | |
64 | ![]() |
T5V2B - MINBE | Minimum amount | |
65 | ![]() |
T5V2B - PSATS | Percentage | |
66 | ![]() |
T5V2B - WAERS | Currency Key | |
67 | ![]() |
T5V2C - BEGDA | Start Date | |
68 | ![]() |
T5V2C - ENDDA | End Date | |
69 | ![]() |
T5V2C - PSTLZ | Postal code | |
70 | ![]() |
T5V2C - STRAS | House number and street | |
71 | ![]() |
T5V2C - TRYNA | Name of NAV Office | |
72 | ![]() |
T5V2C - TRYNR | NAV No. | |
73 | ![]() |
T5V2D - BEGDA | Start Date | |
74 | ![]() |
T5V2D - ENDDA | End Date | |
75 | ![]() |
T5V2D - TABNO | Table number | |
76 | ![]() |
T5V2E - ARBGID | Layout rule for address type | |
77 | ![]() |
T5V2E - BANKID | Short key for a house bank | |
78 | ![]() |
T5V2E - BUAREA | Business sector ("Bransje") | |
79 | ![]() |
T5V2E - BUKRS | Company Code | |
80 | ![]() |
T5V2E - EMPORG | Employers Organisation | |
81 | ![]() |
T5V2E - KOMMNR | Municipality Number | |
82 | ![]() |
T5V2E - KONTOID | ID for account details | |
83 | ![]() |
T5V2E - MANDT | Client | |
84 | ![]() |
T5V2E - NOKKEL | Norwegian organizational grouping | |
85 | ![]() |
T5V2E - ORGNR | Organization number | |
86 | ![]() |
T5V2F - LANGU | Language Key | |
87 | ![]() |
T5V2F - MANDT | Client | |
88 | ![]() |
T5V2F - NOKKEL | Norwegian organizational grouping | |
89 | ![]() |
T5V2F - NTEXT | Text, 40 Characters Long | |
90 | ![]() |
T5V2G - ARBGID | Layout rule for address type | |
91 | ![]() |
T5V2G - BANKID | Short key for a house bank | |
92 | ![]() |
T5V2G - BANKN | Bank account number | |
93 | ![]() |
T5V2G - BEGDA | Start Date | |
94 | ![]() |
T5V2G - BUAREA | Business sector ("Bransje") | |
95 | ![]() |
T5V2G - CLIENT | Client | |
96 | ![]() |
T5V2G - EMPORG | Employers Organisation | |
97 | ![]() |
T5V2G - ENDDA | End Date | |
98 | ![]() |
T5V2G - KONTOID | ID for account details | |
99 | ![]() |
T5V2G - MLEGE | Maximum length of self-declared illness in days | |
100 | ![]() |
T5V2G - MLEGETOT | Maximum length of self-declared illness in days per 12 month | |
101 | ![]() |
T5V2G - MOEGE | Max. no. of occurences of self-declared illness | |
102 | ![]() |
T5V2G - MUNICC | Municipality Number | |
103 | ![]() |
T5V2G - NACE | NACE Code - Code to identify the branch of a company | |
104 | ![]() |
T5V2G - ORGBE | Firm org. number (bedriftsnummer) | |
105 | ![]() |
T5V2G - ORGJU | Legal org. number (juridisk nummer) | |
106 | ![]() |
T5V2G - ORGLED | Organisation group(Organisasjonsledd) | |
107 | ![]() |
T5V2G - PEAVDID | Layout rule for address type | |
108 | ![]() |
T5V2G - REPNR | Organizations number used for tax and ERC reporting | |
109 | ![]() |
T5V2G - TELNR | Telephone Number | |
110 | ![]() |
T5V2H - CLIENT | Client | |
111 | ![]() |
T5V2H - ERAAR | Year of reporting | |
112 | ![]() |
T5V2H - ORGJU | Legal org. number (juridisk nummer) | |
113 | ![]() |
T5V2H - RBUNF | Remaining amount of "Bunnfradraget" | |
114 | ![]() |
T5V2H - RTERM | Period | |
115 | ![]() |
T5V2I - CLIENT | Client | |
116 | ![]() |
T5V2I - REPNR | Organizations number used for tax and ERC reporting | |
117 | ![]() |
T5V2I - REPTX | Name of reporting unit | |
118 | ![]() |
T5V2J - BEGDA | Start Date | |
119 | ![]() |
T5V2J - CLIENT | Client | |
120 | ![]() |
T5V2J - ENDDA | End Date | |
121 | ![]() |
T5V2J - NACE | NACE Code - Code to identify the branch of a company | |
122 | ![]() |
T5V2K - BEGDA | Start Date | |
123 | ![]() |
T5V2K - CLIENT | Client | |
124 | ![]() |
T5V2K - ENDDA | End Date | |
125 | ![]() |
T5V2K - LEADCC | Leading company code to legal person | |
126 | ![]() |
T5V2K - MUNICC | Municipality Number | |
127 | ![]() |
T5V2K - NACE | NACE Code - Code to identify the branch of a company | |
128 | ![]() |
T5V2K - ORGJU | Legal org. number (juridisk nummer) | |
129 | ![]() |
T5V2L - BETXT | Name of company part | |
130 | ![]() |
T5V2L - CLIENT | Client | |
131 | ![]() |
T5V2L - ORGBE | Firm org. number (bedriftsnummer) | |
132 | ![]() |
T5V2M - CLIENT | Client | |
133 | ![]() |
T5V2M - JUTXT | Company name | |
134 | ![]() |
T5V2M - ORGJU | Legal org. number (juridisk nummer) | |
135 | ![]() |
T5V2N - BEGDA | Start Date | |
136 | ![]() |
T5V2N - CLIENT | Client | |
137 | ![]() |
T5V2N - ENDDA | End Date | |
138 | ![]() |
T5V2N - REPNR | Organizations number used for tax and ERC reporting | |
139 | ![]() |
T5V2N - STATS | Company status regarding branch and employers contribution | |
140 | ![]() |
T5V2O - ORGLED | Organisation group(Organisasjonsledd) | |
141 | ![]() |
T5V2OT - ORGLED | Organisation group(Organisasjonsledd) | |
142 | ![]() |
T5V2OT - ORGLETXT | Name of organisation group(Organisasjonsledd) | |
143 | ![]() |
T5V2OT - SPRSL | Language Key | |
144 | ![]() |
T5V2Q - ADDRESS | NAV office address | |
145 | ![]() |
T5V2Q - BEGDA | Start Date | |
146 | ![]() |
T5V2Q - ENDDA | End Date | |
147 | ![]() |
T5V2Q - MANDT | Client | |
148 | ![]() |
T5V2Q - PSTLZ | Postal code | |
149 | ![]() |
T5V2Q - TRYNR | NAV No. | |
150 | ![]() |
T5V2T - CLIENT | Client | |
151 | ![]() |
T5V2T - NACE | NACE Code - Code to identify the branch of a company | |
152 | ![]() |
T5V2T - NTEXT | Text of the NACE code | |
153 | ![]() |
T5V2T - SPRAS | Language Key | |
154 | ![]() |
T5V3A - ANT_DAG | Number of days <ferietrekk>, ordinary | |
155 | ![]() |
T5V3A - ANT_DAG5 | Number of days <ferietrekk>, 5th week | |
156 | ![]() |
T5V3A - AVRGR | Payroll Area | |
157 | ![]() |
T5V3A - BEGDA | Start Date | |
158 | ![]() |
T5V3A - ENDDA | End Date | |
159 | ![]() |
T5V3A - FP5PER | Period for payment of holiday allowance - 5th week | |
160 | ![]() |
T5V3A - FPPER | Period for payment of holiday allowance | |
161 | ![]() |
T5V3A - FTREKK | <Ferietrekk> | |
162 | ![]() |
T5V3A - FTREKK5 | <Ferietrekk> - 5th week | |
163 | ![]() |
T5V3A - MANDT | Client | |
164 | ![]() |
T5V3A - MAXG | Maximum basic amount for 5th vacation week | |
165 | ![]() |
T5V3A - PERSK | Employee Subgroup | |
166 | ![]() |
T5V3A - PLANT | Personnel Area | |
167 | ![]() |
T5V3A - SNITTDG | No. of <snittdager> per period | |
168 | ![]() |
T5V3E - BEGDA | Start Date | |
169 | ![]() |
T5V3E - ENDDA | End Date | |
170 | ![]() |
T5V3E - FP5PER | Period for payment of holiday allowance - 5th week | |
171 | ![]() |
T5V3E - FPPER | Period for payment of holiday allowance | |
172 | ![]() |
T5V3E - FTREKK | Indicator salary deduction | |
173 | ![]() |
T5V3E - FTREKK5 | Indicator salary deduction | |
174 | ![]() |
T5V3E - MANDT | Client | |
175 | ![]() |
T5V3E - MAXG | Maximum basic amount for 5th vacation week | |
176 | ![]() |
T5V3E - VFPER | Variable key for holiday allowance control table | |
177 | ![]() |
T5V3F - LANGU | Language Key | |
178 | ![]() |
T5V3F - MANDT | Client | |
179 | ![]() |
T5V3F - VFPER | Variable key for holiday allowance control table | |
180 | ![]() |
T5V3F - VPTXT | Text period for payment of vacation allowance | |
181 | ![]() |
T5V3G - BEGDA | Start Date | |
182 | ![]() |
T5V3G - ENDDA | End Date | |
183 | ![]() |
T5V3G - KTART | Absence Quota Type | |
184 | ![]() |
T5V3G - LCATG | Leave category | |
185 | ![]() |
T5V3G - LTYPE | Leave type | |
186 | ![]() |
T5V3G - MANDT | Client | |
187 | ![]() |
T5V3G - MOPGK | Employee Subgroup Grouping for Time Quota Types | |
188 | ![]() |
T5V3G - MOZKO | Grouping of Personnel Subareas for Time Quota Types | |
189 | ![]() |
T5V4A - ACCUM | Accumulator | |
190 | ![]() |
T5V4A - BASIS | Basis | |
191 | ![]() |
T5V4A - BEGDA | Start Date | |
192 | ![]() |
T5V4A - DTYPE | Deduction type | |
193 | ![]() |
T5V4A - ENDDA | End Date | |
194 | ![]() |
T5V4A - LGART | Wage Type | |
195 | ![]() |
T5V4A - MANDT | Client | |
196 | ![]() |
T5V4A - SALDO | Balance | |
197 | ![]() |
T5V4A - SUBTY | Subtype | |
198 | ![]() |
T5V4C - BEGDA | Start Date | |
199 | ![]() |
T5V4C - CCODE | Company Code | |
200 | ![]() |
T5V4C - EMFSL | Payee key for bank transfers | |
201 | ![]() |
T5V4C - ENDDA | End Date | |
202 | ![]() |
T5V4C - KIDNO | Norway KID number | |
203 | ![]() |
T5V4C - MANDT | Client | |
204 | ![]() |
T5V5A - BEGDA | Start Date | |
205 | ![]() |
T5V5A - ENDDA | End Date | |
206 | ![]() |
T5V5A - LOPNR | Sequence number for occupation code | |
207 | ![]() |
T5V5A - TITTEL | Title of occupation code | |
208 | ![]() |
T5V5A - YRKE | Occupation code | |
209 | ![]() |
T5V5B - BEGDA | Start Date | |
210 | ![]() |
T5V5B - ENDDA | End Date | |
211 | ![]() |
T5V5B - LOPNR | Sequence number for occupation code | |
212 | ![]() |
T5V5B - MANDT | Client | |
213 | ![]() |
T5V5B - STELL | Job | |
214 | ![]() |
T5V5B - YRKE | Occupation code | |
215 | ![]() |
T5V6A - BUAREA | Business sector ("Bransje") | |
216 | ![]() |
T5V6B - BUAREA | Business sector ("Bransje") | |
217 | ![]() |
T5V6B - BUNAME | Business area name ("Bransje-navn") | |
218 | ![]() |
T5V6B - SPRSL | Language Key | |
219 | ![]() |
T5VS0 - ATCNT | Contract type for annual tax statements | |
220 | ![]() |
T5VS1 - ATCNT | Contract type for annual tax statements | |
221 | ![]() |
T5VS1 - ATCTX | Text, 40 Characters Long | |
222 | ![]() |
T5VS1 - LANGU | Language Key | |
223 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
224 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
225 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
226 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
227 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
228 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
229 | ![]() |
V_T5V01 - ORT01 | City | |
230 | ![]() |
V_T5V01 - PSTLZ | Postal code | |
231 | ![]() |
V_T5V03 - ANSTX | Work Contract Text | |
232 | ![]() |
V_T5V03 - ANSVH | Work Contract | |
233 | ![]() |
V_T5V03 - ATCNT | Contract type for annual tax statements | |
234 | ![]() |
V_T5V03 - ATCTX | Text, 40 Characters Long | |
235 | ![]() |
V_T5V03 - MANDT | Client | |
236 | ![]() |
V_T5V03 - MOLGA | Country Grouping | |
237 | ![]() |
V_T5V03 - PERSG | Employee Group | |
238 | ![]() |
V_T5V03 - PERSK | Employee Subgroup | |
239 | ![]() |
V_T5V03 - PGTXT | Name of Employee Group | |
240 | ![]() |
V_T5V03 - PKTXT | Name of Employee Subgroup | |
241 | ![]() |
V_T5V0P - BETXT | Name of company part | |
242 | ![]() |
V_T5V0P - BTRTL | Personnel Subarea | |
243 | ![]() |
V_T5V0P - CLIENT | Client | |
244 | ![]() |
V_T5V0P - ORGBE | Firm org. number (bedriftsnummer) | |
245 | ![]() |
V_T5V0P - WERKS | Personnel Area | |
246 | ![]() |
V_T5V2A - BEGDA | Start Date | |
247 | ![]() |
V_T5V2A - ENDDA | End Date | |
248 | ![]() |
V_T5V2A - MUNIC | Municipality Number | |
249 | ![]() |
V_T5V2A - NAVN | Municipality name | |
250 | ![]() |
V_T5V2A - SONE | Zone no. | |
251 | ![]() |
V_T5V2A - SONE_NEW | New Zone Numbers | |
252 | ![]() |
V_T5V2B - BEGDA | Start Date | |
253 | ![]() |
V_T5V2B - BEL01 | Amount 1 | |
254 | ![]() |
V_T5V2B - BEL02 | Amount 2 | |
255 | ![]() |
V_T5V2B - BEL03 | Amount 3 | |
256 | ![]() |
V_T5V2B - EMFSL | Payee key for bank transfers | |
257 | ![]() |
V_T5V2B - ENDDA | End Date | |
258 | ![]() |
V_T5V2B - MANDT | Client | |
259 | ![]() |
V_T5V2B - MAXBE | Maximum amount | |
260 | ![]() |
V_T5V2B - MINBE | Minimum amount | |
261 | ![]() |
V_T5V2B - PSATS | Percentage | |
262 | ![]() |
V_T5V2B - WAERS | Currency Key | |
263 | ![]() |
V_T5V2C - BEGDA | Start Date | |
264 | ![]() |
V_T5V2C - ENDDA | End Date | |
265 | ![]() |
V_T5V2C - ORT01 | City | |
266 | ![]() |
V_T5V2C - PSTLZ | Postal code | |
267 | ![]() |
V_T5V2C - STRAS | House number and street | |
268 | ![]() |
V_T5V2C - TRYNA | Name of NAV Office | |
269 | ![]() |
V_T5V2C - TRYNR | NAV No. | |
270 | ![]() |
V_T5V2D - BEGDA | Start Date | |
271 | ![]() |
V_T5V2D - ENDDA | End Date | |
272 | ![]() |
V_T5V2D - TABNO | Table number | |
273 | ![]() |
V_T5V2E - ARBGID | Layout rule for address type | |
274 | ![]() |
V_T5V2E - BANKID | Short key for a house bank | |
275 | ![]() |
V_T5V2E - BUAREA | Business sector ("Bransje") | |
276 | ![]() |
V_T5V2E - BUKRS | Company Code | |
277 | ![]() |
V_T5V2E - BUNAME | Business area name ("Bransje-navn") | |
278 | ![]() |
V_T5V2E - EMPORG | Employers Organisation | |
279 | ![]() |
V_T5V2E - KOMMNR | Municipality Number | |
280 | ![]() |
V_T5V2E - KONTOID | ID for account details | |
281 | ![]() |
V_T5V2E - MANDT | Client | |
282 | ![]() |
V_T5V2E - NAVN | Municipality name | |
283 | ![]() |
V_T5V2E - NOKKEL | Norwegian organizational grouping | |
284 | ![]() |
V_T5V2E - NTEXT | Text, 40 Characters Long | |
285 | ![]() |
V_T5V2E - ORGNR | Organization number | |
286 | ![]() |
V_T5V2G - ARBGID | Layout rule for address type | |
287 | ![]() |
V_T5V2G - BANKID | Short key for a house bank | |
288 | ![]() |
V_T5V2G - BANKN | Bank account number | |
289 | ![]() |
V_T5V2G - BEGDA | Start Date | |
290 | ![]() |
V_T5V2G - BETXT | Name of company part | |
291 | ![]() |
V_T5V2G - BUAREA | Business sector ("Bransje") | |
292 | ![]() |
V_T5V2G - CLIENT | Client | |
293 | ![]() |
V_T5V2G - EMPORG | Employers Organisation | |
294 | ![]() |
V_T5V2G - ENDDA | End Date | |
295 | ![]() |
V_T5V2G - JUTXT | Company name | |
296 | ![]() |
V_T5V2G - KONTOID | ID for account details | |
297 | ![]() |
V_T5V2G - MLEGE | Maximum length of self-declared illness in days | |
298 | ![]() |
V_T5V2G - MLEGETOT | Maximum length of self-declared illness in days per 12 month | |
299 | ![]() |
V_T5V2G - MOEGE | Max. no. of occurences of self-declared illness | |
300 | ![]() |
V_T5V2G - MUNICC | Municipality Number | |
301 | ![]() |
V_T5V2G - NACE | NACE Code - Code to identify the branch of a company | |
302 | ![]() |
V_T5V2G - ORGBE | Firm org. number (bedriftsnummer) | |
303 | ![]() |
V_T5V2G - ORGJU | Legal org. number (juridisk nummer) | |
304 | ![]() |
V_T5V2G - ORGLED | Organisation group(Organisasjonsledd) | |
305 | ![]() |
V_T5V2G - ORGLETXT | Name of organisation group(Organisasjonsledd) | |
306 | ![]() |
V_T5V2G - PEAVDID | Layout rule for address type | |
307 | ![]() |
V_T5V2G - REPNR | Organizations number used for tax and ERC reporting | |
308 | ![]() |
V_T5V2G - REPTX | Name of reporting unit | |
309 | ![]() |
V_T5V2G - TELNR | Telephone Number | |
310 | ![]() |
V_T5V2H - CLIENT | Client | |
311 | ![]() |
V_T5V2H - ERAAR | Year of reporting | |
312 | ![]() |
V_T5V2H - JUTXT | Company name | |
313 | ![]() |
V_T5V2H - ORGJU | Legal org. number (juridisk nummer) | |
314 | ![]() |
V_T5V2H - RBUNF | Remaining amount of "Bunnfradraget" | |
315 | ![]() |
V_T5V2H - RTERM | Period | |
316 | ![]() |
V_T5V2I - CLIENT | Client | |
317 | ![]() |
V_T5V2I - REPNR | Organizations number used for tax and ERC reporting | |
318 | ![]() |
V_T5V2I - REPTX | Name of reporting unit | |
319 | ![]() |
V_T5V2J - BEGDA | Start Date | |
320 | ![]() |
V_T5V2J - CLIENT | Client | |
321 | ![]() |
V_T5V2J - ENDDA | End Date | |
322 | ![]() |
V_T5V2J - NACE | NACE Code - Code to identify the branch of a company | |
323 | ![]() |
V_T5V2J - NTEXT | Text of the NACE code | |
324 | ![]() |
V_T5V2K - BEGDA | Start Date | |
325 | ![]() |
V_T5V2K - CLIENT | Client | |
326 | ![]() |
V_T5V2K - ENDDA | End Date | |
327 | ![]() |
V_T5V2K - JUTXT | Company name | |
328 | ![]() |
V_T5V2K - LEADCC | Leading company code to legal person | |
329 | ![]() |
V_T5V2K - MUNICC | Municipality Number | |
330 | ![]() |
V_T5V2K - NACE | NACE Code - Code to identify the branch of a company | |
331 | ![]() |
V_T5V2K - ORGJU | Legal org. number (juridisk nummer) | |
332 | ![]() |
V_T5V2L - BETXT | Name of company part | |
333 | ![]() |
V_T5V2L - CLIENT | Client | |
334 | ![]() |
V_T5V2L - ORGBE | Firm org. number (bedriftsnummer) | |
335 | ![]() |
V_T5V2M - CLIENT | Client | |
336 | ![]() |
V_T5V2M - JUTXT | Company name | |
337 | ![]() |
V_T5V2M - ORGJU | Legal org. number (juridisk nummer) | |
338 | ![]() |
V_T5V2N - BEGDA | Start Date | |
339 | ![]() |
V_T5V2N - CLIENT | Client | |
340 | ![]() |
V_T5V2N - ENDDA | End Date | |
341 | ![]() |
V_T5V2N - REPNR | Organizations number used for tax and ERC reporting | |
342 | ![]() |
V_T5V2N - REPTX | Name of reporting unit | |
343 | ![]() |
V_T5V2N - STATS | Company status regarding branch and employers contribution | |
344 | ![]() |
V_T5V2Q - ADDRESS | NAV office address | |
345 | ![]() |
V_T5V2Q - BEGDA | Start Date | |
346 | ![]() |
V_T5V2Q - ENDDA | End Date | |
347 | ![]() |
V_T5V2Q - MANDT | Client | |
348 | ![]() |
V_T5V2Q - ORT01 | City | |
349 | ![]() |
V_T5V2Q - PSTLZ | Postal code | |
350 | ![]() |
V_T5V2Q - TRYNA | Name of NAV Office | |
351 | ![]() |
V_T5V2Q - TRYNR | NAV No. | |
352 | ![]() |
V_T5V3A - ANT_DAG | Number of days <ferietrekk>, ordinary | |
353 | ![]() |
V_T5V3A - ANT_DAG5 | Number of days <ferietrekk>, 5th week | |
354 | ![]() |
V_T5V3A - AVRGR | Payroll Area | |
355 | ![]() |
V_T5V3A - BEGDA | Start Date | |
356 | ![]() |
V_T5V3A - ENDDA | End Date | |
357 | ![]() |
V_T5V3A - FP5PER | Period for payment of holiday allowance - 5th week | |
358 | ![]() |
V_T5V3A - FPPER | Period for payment of holiday allowance | |
359 | ![]() |
V_T5V3A - FTREKK | <Ferietrekk> | |
360 | ![]() |
V_T5V3A - FTREKK5 | <Ferietrekk> - 5th week | |
361 | ![]() |
V_T5V3A - MANDT | Client | |
362 | ![]() |
V_T5V3A - MAXG | Maximum basic amount for 5th vacation week | |
363 | ![]() |
V_T5V3A - PERSK | Employee Subgroup | |
364 | ![]() |
V_T5V3A - PLANT | Personnel Area | |
365 | ![]() |
V_T5V3A - SNITTDG | No. of <snittdager> per period | |
366 | ![]() |
V_T5V3E - BEGDA | Start Date | |
367 | ![]() |
V_T5V3E - ENDDA | End Date | |
368 | ![]() |
V_T5V3E - FP5PER | Period for payment of holiday allowance - 5th week | |
369 | ![]() |
V_T5V3E - FPPER | Period for payment of holiday allowance | |
370 | ![]() |
V_T5V3E - FTREKK | Indicator salary deduction | |
371 | ![]() |
V_T5V3E - FTREKK5 | Indicator salary deduction | |
372 | ![]() |
V_T5V3E - MANDT | Client | |
373 | ![]() |
V_T5V3E - MAXG | Maximum basic amount for 5th vacation week | |
374 | ![]() |
V_T5V3E - VFPER | Variable key for holiday allowance control table | |
375 | ![]() |
V_T5V3E - VPTXT | Text period for payment of vacation allowance | |
376 | ![]() |
V_T5V3G - BEGDA | Start Date | |
377 | ![]() |
V_T5V3G - ENDDA | End Date | |
378 | ![]() |
V_T5V3G - KTART | Absence Quota Type | |
379 | ![]() |
V_T5V3G - KTEXT | Absence quota type text | |
380 | ![]() |
V_T5V3G - LCATG | Leave category | |
381 | ![]() |
V_T5V3G - LTYPE | Leave type | |
382 | ![]() |
V_T5V3G - MANDT | Client | |
383 | ![]() |
V_T5V3G - MOPGK | Employee Subgroup Grouping for Time Quota Types | |
384 | ![]() |
V_T5V3G - MOZKO | Grouping of Personnel Subareas for Time Quota Types | |
385 | ![]() |
V_T5V4A - ACCUM | Accumulator | |
386 | ![]() |
V_T5V4A - BASIS | Basis | |
387 | ![]() |
V_T5V4A - BEGDA | Start Date | |
388 | ![]() |
V_T5V4A - DTYPE | Deduction type | |
389 | ![]() |
V_T5V4A - ENDDA | End Date | |
390 | ![]() |
V_T5V4A - LGART | Wage Type | |
391 | ![]() |
V_T5V4A - MANDT | Client | |
392 | ![]() |
V_T5V4A - SALDO | Balance | |
393 | ![]() |
V_T5V4A - SUBTY | Subtype | |
394 | ![]() |
V_T5V4C - BEGDA | Start Date | |
395 | ![]() |
V_T5V4C - CCODE | Company Code | |
396 | ![]() |
V_T5V4C - EMFSL | Payee key for bank transfers | |
397 | ![]() |
V_T5V4C - ENDDA | End Date | |
398 | ![]() |
V_T5V4C - KIDNO | Norway KID number | |
399 | ![]() |
V_T5V4C - MANDT | Client | |
400 | ![]() |
V_T5V5A - BEGDA | Start Date | |
401 | ![]() |
V_T5V5A - ENDDA | End Date | |
402 | ![]() |
V_T5V5A - LOPNR | Sequence number for occupation code | |
403 | ![]() |
V_T5V5A - TITTEL | Title of occupation code | |
404 | ![]() |
V_T5V5A - YRKE | Occupation code | |
405 | ![]() |
V_T5V5B - BEGDA | Start Date | |
406 | ![]() |
V_T5V5B - ENDDA | End Date | |
407 | ![]() |
V_T5V5B - LOPNR | Sequence number for occupation code | |
408 | ![]() |
V_T5V5B - MANDT | Client | |
409 | ![]() |
V_T5V5B - STELL | Job | |
410 | ![]() |
V_T5V5B - TITTEL | Title of occupation code | |
411 | ![]() |
V_T5V5B - YRKE | Occupation code |