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 |