Table/Structure Field list used by SAP ABAP Program RPUPYKDD (PAISY: Datendeklarationen)
SAP ABAP Program
RPUPYKDD (PAISY: Datendeklarationen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DISVARIANT - VARIANT | Layout | |
2 | ![]() |
P01Y15 - EXPNR | PAISY: Export Number | |
3 | ![]() |
P01Y15 - SFLNR | PAISY: Sequence Number | |
4 | ![]() |
PA0008 - ANZ01 | Number | |
5 | ![]() |
PA0008 - BEGDA | Start Date | |
6 | ![]() |
PA0008 - BET01 | Wage Type Amount for Payments | |
7 | ![]() |
PA0008 - ENDDA | End Date | |
8 | ![]() |
PA0008 - IND01 | Indicator for indirect valuation | |
9 | ![]() |
PA0008 - IND02 | Indicator for indirect valuation | |
10 | ![]() |
PA0008 - IND03 | Indicator for indirect valuation | |
11 | ![]() |
PA0008 - IND04 | Indicator for indirect valuation | |
12 | ![]() |
PA0008 - IND05 | Indicator for indirect valuation | |
13 | ![]() |
PA0008 - IND06 | Indicator for indirect valuation | |
14 | ![]() |
PA0008 - IND07 | Indicator for indirect valuation | |
15 | ![]() |
PA0008 - IND08 | Indicator for indirect valuation | |
16 | ![]() |
PA0008 - IND09 | Indicator for indirect valuation | |
17 | ![]() |
PA0008 - IND10 | Indicator for indirect valuation | |
18 | ![]() |
PA0008 - IND11 | Indicator for indirect valuation | |
19 | ![]() |
PA0008 - IND12 | Indicator for indirect valuation | |
20 | ![]() |
PA0008 - IND13 | Indicator for indirect valuation | |
21 | ![]() |
PA0008 - IND14 | Indicator for indirect valuation | |
22 | ![]() |
PA0008 - IND15 | Indicator for indirect valuation | |
23 | ![]() |
PA0008 - IND16 | Indicator for indirect valuation | |
24 | ![]() |
PA0008 - IND17 | Indicator for indirect valuation | |
25 | ![]() |
PA0008 - IND18 | Indicator for indirect valuation | |
26 | ![]() |
PA0008 - IND19 | Indicator for indirect valuation | |
27 | ![]() |
PA0008 - IND20 | Indicator for indirect valuation | |
28 | ![]() |
PA0008 - LGA01 | Wage Type | |
29 | ![]() |
PA0008 - PERNR | Personnel number | |
30 | ![]() |
PA0013 - BEGDA | Start Date | |
31 | ![]() |
PA0013 - ENDDA | End Date | |
32 | ![]() |
PA0013 - KVBKL | Contribution Scale | |
33 | ![]() |
PA0013 - MAXKV | Maximum HI Gross for Pensioners | |
34 | ![]() |
PA0013 - PERNR | Personnel number | |
35 | ![]() |
PA0026 - BEGDA | Start Date | |
36 | ![]() |
PA0026 - DVBLZ | Bank number | |
37 | ![]() |
PA0026 - DVKTO | Bank account number | |
38 | ![]() |
PA0026 - EMFSL | Payee key for bank transfers | |
39 | ![]() |
PA0026 - EMFTX | Payee Text | |
40 | ![]() |
PA0026 - ENDDA | End Date | |
41 | ![]() |
PA0026 - OBJPS | Object Identification | |
42 | ![]() |
PA0026 - PERNR | Personnel number | |
43 | ![]() |
PA0026 - VSART | Insurance type | |
44 | ![]() |
PA0026 - VSPRA | Insurance premium | |
45 | ![]() |
PA0026 - VSTAR | Insurance rate | |
46 | ![]() |
PA0026 - ZANZL | Number for determining further payment dates | |
47 | ![]() |
PA0026 - ZFPER | First payment period | |
48 | ![]() |
PA0026 - ZWECK | Purpose of Bank Transfers | |
49 | ![]() |
PA0079 - BEGDA | Start Date | |
50 | ![]() |
PA0079 - ENDDA | End Date | |
51 | ![]() |
PA0079 - KVF01 | Contribution for Supplementary Social Insurance Germany | |
52 | ![]() |
PA0079 - PERNR | Personnel number | |
53 | ![]() |
PA0079 - SUBTY | Subtype | |
54 | ![]() |
PAKEY - BEGDA | Start Date | |
55 | ![]() |
PAKEY - ENDDA | End Date | |
56 | ![]() |
PAKEY - OBJPS | Object Identification | |
57 | ![]() |
PAKEY - PERNR | Personnel number | |
58 | ![]() |
PAKEY - SUBTY | Subtype | |
59 | ![]() |
PERNR - PERNR | Personnel Number | |
60 | ![]() |
PS0008 - ANZ01 | Number | |
61 | ![]() |
PS0008 - BET01 | Wage Type Amount for Payments | |
62 | ![]() |
PS0008 - IND01 | Indicator for indirect valuation | |
63 | ![]() |
PS0008 - IND02 | Indicator for indirect valuation | |
64 | ![]() |
PS0008 - IND03 | Indicator for indirect valuation | |
65 | ![]() |
PS0008 - IND04 | Indicator for indirect valuation | |
66 | ![]() |
PS0008 - IND05 | Indicator for indirect valuation | |
67 | ![]() |
PS0008 - IND06 | Indicator for indirect valuation | |
68 | ![]() |
PS0008 - IND07 | Indicator for indirect valuation | |
69 | ![]() |
PS0008 - IND08 | Indicator for indirect valuation | |
70 | ![]() |
PS0008 - IND09 | Indicator for indirect valuation | |
71 | ![]() |
PS0008 - IND10 | Indicator for indirect valuation | |
72 | ![]() |
PS0008 - IND11 | Indicator for indirect valuation | |
73 | ![]() |
PS0008 - IND12 | Indicator for indirect valuation | |
74 | ![]() |
PS0008 - IND13 | Indicator for indirect valuation | |
75 | ![]() |
PS0008 - IND14 | Indicator for indirect valuation | |
76 | ![]() |
PS0008 - IND15 | Indicator for indirect valuation | |
77 | ![]() |
PS0008 - IND16 | Indicator for indirect valuation | |
78 | ![]() |
PS0008 - IND17 | Indicator for indirect valuation | |
79 | ![]() |
PS0008 - IND18 | Indicator for indirect valuation | |
80 | ![]() |
PS0008 - IND19 | Indicator for indirect valuation | |
81 | ![]() |
PS0008 - IND20 | Indicator for indirect valuation | |
82 | ![]() |
PS0008 - LGA01 | Wage Type | |
83 | ![]() |
PS0013 - KVBKL | Contribution Scale | |
84 | ![]() |
PS0013 - MAXKV | Maximum HI Gross for Pensioners | |
85 | ![]() |
PS0026 - DVBLZ | Bank number | |
86 | ![]() |
PS0026 - DVKTO | Bank account number | |
87 | ![]() |
PS0026 - EMFSL | Payee key for bank transfers | |
88 | ![]() |
PS0026 - EMFTX | Payee Text | |
89 | ![]() |
PS0026 - VSART | Insurance type | |
90 | ![]() |
PS0026 - VSPRA | Insurance premium | |
91 | ![]() |
PS0026 - VSTAR | Insurance rate | |
92 | ![]() |
PS0026 - ZANZL | Number for determining further payment dates | |
93 | ![]() |
PS0026 - ZFPER | First payment period | |
94 | ![]() |
PS0026 - ZWECK | Purpose of Bank Transfers | |
95 | ![]() |
PS0079 - KVF01 | Contribution for Supplementary Social Insurance Germany | |
96 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
97 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
98 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
99 | ![]() |
T001P - MOLGA | Country Grouping | |
100 | ![]() |
T500C - WAERS | Currency Key | |
101 | ![]() |
T549D - FUNCT | Function part | |
102 | ![]() |
T549D - FUNID | Indicator | |
103 | ![]() |
T549Q - PABRJ | Payroll Year | |
104 | ![]() |
T549Q - PABRP | Payroll Period | |
105 | ![]() |
T596F - PGMNA | Module Pool Name | |
106 | ![]() |
T5DP1 - NACHBER | PAISY: Retroactive Calculation Indicator | |
107 | ![]() |
T5DP1 - SZART | PAISY: Record Type | |
108 | ![]() |
T5DP2 - SAPWERT | SAP Field Content | |
109 | ![]() |
T5DPS - AUSWK | PAISY: 1529 Selection Indicator | |
110 | ![]() |
T5DPS - KBTRG | PAISY: 'No Amount' Indicator | |
111 | ![]() |
T5DPS - PLGART | PAISY: Wage Type | |
112 | ![]() |
T5DPS - SZFNL | PAISY: Sequence Number |