Data Element list used by SAP ABAP Table P01Y15 (PAISY: Management Table Subrecord Type 15)
SAP ABAP Table
P01Y15 (PAISY: Management Table Subrecord Type 15) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | AENAM | Name of Person Who Changed Object | ||
| 3 | ANZHL | Number | ||
| 4 | ANZKD | Number of Children | ||
| 5 | BANKK | Bank Keys | ||
| 6 | BANKL | Bank number | ||
| 7 | BANKN | Bank account number | ||
| 8 | BANKN | Bank account number | ||
| 9 | BEGDA | Start Date | ||
| 10 | BETRG | Amount | ||
| 11 | BTRKL | Contribution Scale | ||
| 12 | DZANZL | Number for determining further payment dates | ||
| 13 | DZFPER | First payment period | ||
| 14 | DZWECK | Purpose of Bank Transfers | ||
| 15 | EMFSL | Payee key for bank transfers | ||
| 16 | EMFTX | Payee Text | ||
| 17 | ENDDA | End Date | ||
| 18 | INFTY | Infotype | ||
| 19 | LGART | Wage Type | ||
| 20 | MANDT | Client | ||
| 21 | OBJPS | Object Identification | ||
| 22 | P01Y_AINST | PAISY: 1505 Investment Institution/Payment Creditor | ||
| 23 | P01Y_AUSKZ | PAISY: Selection Indicator | ||
| 24 | P01Y_AUSLZ | PAISY: Foreign Payment | ||
| 25 | P01Y_BNKLZ | PAISY: 1502 Bank Number | ||
| 26 | P01Y_BNKNA | PAISY: 1501 Bank Name | ||
| 27 | P01Y_BNKNT | PAISY: 1503 Account Number | ||
| 28 | P01Y_EXPNR | PAISY: Export Number | ||
| 29 | P01Y_FIRMA | PAISY: Company | ||
| 30 | P01Y_GRPKY | PAISY: Compensation Group Key (Wage/Salary Group) | ||
| 31 | P01Y_LIMIT | PAISY: 1561 Total Amount (Limit) | ||
| 32 | P01Y_LSTKT | PAISY: 1574 Garnishment for Employment Tax Card | ||
| 33 | P01Y_MARKZ | PAISY: 1572 Indicator for Garnishable Overtime | ||
| 34 | P01Y_MAXRT | PAISY: 1563 Maximum Monthly Installment | ||
| 35 | P01Y_PFDAT | PAISY: 1560 Notification Date | ||
| 36 | P01Y_PFUHR | PAISY: 1571 Symbolic Time | ||
| 37 | P01Y_RRSTP | PAISY: 1522 Retroactive Accounting Limit (Garnishment) | ||
| 38 | P01Y_RUECK | PAISY: 1562 Arrears for Maintenance Garnishments | ||
| 39 | P01Y_SPROZ | PAISY: 1512 Percentage for Garnishments | ||
| 40 | P01Y_STRBR | PAISY: Control of Gross Garnishment | ||
| 41 | P01Y_SZFNR | PAISY: Sequence Number | ||
| 42 | P01Y_UNBER | PAISY: 1565 Maintenance Beneficiaries | ||
| 43 | P01Y_VABKY | PAISY: Processing Key for Child Allowance | ||
| 44 | P01Y_VERNT | PAISY: 1564 Remaining Net | ||
| 45 | P01Y_VTGNR | PAISY: 1521 Contract No./Reference No./Resolution No. | ||
| 46 | P01Y_WEIKZ | PAISY: 1573 Indicator for Holiday Bonus Garnishment | ||
| 47 | P10Y_TXTKZ | PAISY: 1520 Text Indicator | ||
| 48 | PERSNO | Personnel number | ||
| 49 | PT_ZEINH | Time/Measurement Unit | ||
| 50 | SELKV | Indicator Self-Payer HI | ||
| 51 | SEQNR | Number of Infotype Record With Same Key | ||
| 52 | SRTZA | Indicator: Status of record | ||
| 53 | SUBTY | Subtype | ||
| 54 | SYUZEIT | System Time | ||
| 55 | VBAFM | Type of investment/asset for capital formation | ||
| 56 | VSPRA | Insurance premium | ||
| 57 | WAERS | Currency Key |