Data Element list used by SAP ABAP Table P20_RMB_MAIN (Reimbursement main - Norway)
SAP ABAP Table
P20_RMB_MAIN (Reimbursement main - Norway) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANKN | Bank account number | |
2 | ![]() |
BEGDA | Start Date | |
3 | ![]() |
BEGDA | Start Date | |
4 | ![]() |
BEGDA | Start Date | |
5 | ![]() |
BEGDA | Start Date | |
6 | ![]() |
BEGDA | Start Date | |
7 | ![]() |
BEGDA | Start Date | |
8 | ![]() |
BEGDA | Start Date | |
9 | ![]() |
BEGDA | Start Date | |
10 | ![]() |
BEGDA | Start Date | |
11 | ![]() |
BEGDA | Start Date | |
12 | ![]() |
BEGDA | Start Date | |
13 | ![]() |
BETRG | Amount | |
14 | ![]() |
BSGRD | Capacity Utilization Level | |
15 | ![]() |
CHAR1 | Single-Character Flag | |
16 | ![]() |
CHAR40 | Character field of length 40 | |
17 | ![]() |
EMFNA | Payee name | |
18 | ![]() |
EMFNA | Payee name | |
19 | ![]() |
EMFNA | Payee name | |
20 | ![]() |
EMFNA | Payee name | |
21 | ![]() |
ENDDA | End Date | |
22 | ![]() |
ENDDA | End Date | |
23 | ![]() |
ENDDA | End Date | |
24 | ![]() |
ENDDA | End Date | |
25 | ![]() |
ENDDA | End Date | |
26 | ![]() |
ENDDA | End Date | |
27 | ![]() |
ENDDA | End Date | |
28 | ![]() |
FLAG | General Flag | |
29 | ![]() |
LGART | Wage Type | |
30 | ![]() |
LGART | Wage Type | |
31 | ![]() |
LGTXT | Wage Type Long Text | |
32 | ![]() |
LINES | Address line | |
33 | ![]() |
MAXBT | HR Payroll: Amount | |
34 | ![]() |
MAXBT | HR Payroll: Amount | |
35 | ![]() |
MAXBT | HR Payroll: Amount | |
36 | ![]() |
MAXBT | HR Payroll: Amount | |
37 | ![]() |
MAXBT | HR Payroll: Amount | |
38 | ![]() |
MAXBT | HR Payroll: Amount | |
39 | ![]() |
MAXBT | HR Payroll: Amount | |
40 | ![]() |
MAXBT | HR Payroll: Amount | |
41 | ![]() |
MAXBT | HR Payroll: Amount | |
42 | ![]() |
MAXBT | HR Payroll: Amount | |
43 | ![]() |
MAXBT | HR Payroll: Amount | |
44 | ![]() |
NUM10 | 10 digit number | |
45 | ![]() |
P20_EMAIL | Email ID | |
46 | ![]() |
P20_MUNIC | Municipality Number | |
47 | ![]() |
P20_NOTAX | <Frikort u/beløpsgrense> | |
48 | ![]() |
P20_ORGBE | Firm org. number (bedriftsnummer) | |
49 | ![]() |
P20_PETAX | Tax rate | |
50 | ![]() |
P20_REIMB_FORMTYPE | Norway: Reimbursement form type | |
51 | ![]() |
P20_REIMB_STAT | Norway: Reimbursement Status | |
52 | ![]() |
P20_REIMB_TYPE | Norway: Reimbursement type | |
53 | ![]() |
P20_SONE | Zone no. | |
54 | ![]() |
P20_TABNO | Table number | |
55 | ![]() |
P20_TABTY | <Sjømannsskatt> | |
56 | ![]() |
PAD_NACHN | Last Name | |
57 | ![]() |
PAD_ORT01 | City | |
58 | ![]() |
PAD_VORNA | First Name | |
59 | ![]() |
PFREQ | Payroll time units | |
60 | ![]() |
PRDNI | Personnel ID Number | |
61 | ![]() |
STELL | Job | |
62 | ![]() |
STLTX | Job Title | |
63 | ![]() |
TEXT50 | Text Field | |
64 | ![]() |
XFELD | Checkbox |