Where Used List (Table) for SAP ABAP Data Element KVGST (HI Fund Branch Office)
SAP ABAP Data Element
KVGST (HI Fund Branch Office) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CCHRS_SOCIALINSURANCE - KVGST | EHS-INT: HR Data - Social Insurance | ||||
| 2 | CCIHS_PDATFU - KVGST | EHS: Personal Data Full Information (Int./Ext. Person) | ||||
| 3 | CCIHS_PDATFUIOT - KVGST | EHS: Personal Data Full Info (IOTAB) | ||||
| 4 | EHS00FBPERSDAT - KVGST | EHS: Structure for Subscreen for Personal Data from HR | ||||
| 5 | EHS00S_MPC_ALV_IOT - KVGST | EHS: Struct. for Service ALV Grid in Med. Practice Calendar | ||||
| 6 | EHS00S_PERSDAT_EXT - KVGST | EHS: Personal Data from HR (Print Form) | ||||
| 7 | EHS00S_PERSDAT_IOT - KVGST | EHS: I/O Structure for Person Data (EHS00FBPERSDAT) | ||||
| 8 | HCMT_BSP_PA_DE_R0013 - KVGST | Single Screen Infotype 0013 | ||||
| 9 | HCMT_BSP_PA_DE_R0124 - KVGST | Single Screen | ||||
| 10 | HRDESV_BN_S_STAT - KVGST | Administration Information for Contribution Statement Notifs | ||||
| 11 | HRDESV_ZS_S_INFT - KVGST | Administration of Master Data Status (Paying Office Proc.) | ||||
| 12 | HRDESV_ZS_S_INFTK - KVGST | Administration of Master Data Status (Paying Office Proc.) | ||||
| 13 | HRDESV_ZS_S_SACHE - KVGST | Facts Relevant for Reporting in Paying Office Procedure | ||||
| 14 | P0013 - KVGST | HR Master Record: Infotype 0013 (Social Insurance D) | ||||
| 15 | P01BN_STAT - KVGST | Status Table for Contribution Statements | ||||
| 16 | P01ZS_INFT - KVGST | Administration of Master Data Status (Paying Office Proc.) | ||||
| 17 | P593R - KVGES | Application Status: SI Reimbursement for Rehabilitants | ||||
| 18 | PA0013 - KVGST | Infotype Social Insurance - Germany | ||||
| 19 | PC20N - KVGST | Payroll Result: Social Insurance | ||||
| 20 | PME13 - KVGST | Field String for Feature: Social Insurance (D) | ||||
| 21 | PS0013 - KVGST | HR Master Record: Infotype 0013 (Social Insurance D) | ||||
| 22 | PSV03 - KVGST | Transfer Structure of SI to Data Carrier (D) | ||||
| 23 | Q0124 - KVGST | Screen Fields for Infotype 0124 (Disruptive Event Germany) | ||||
| 24 | RPCD3TD0_ALV_MAIN - KVGES | ALV Output (Overview of Generated Objects) for RPCD3TD0 | ||||
| 25 | RPCDTSD0_BELEG - KVGST | Bank Transfers | ||||
| 26 | RPCDTSD0_ERROR - KVGST | Error List | ||||
| 27 | RPCSVBD0 - KVGST | Individual Statement for Printing in SAPscript Form | ||||
| 28 | RPCSVBD2 - KVGST | Statemt of Contrib. Totals Paid for Print on SAPscript Form | ||||
| 29 | RPCSVBD2 - DFUEG | Statemt of Contrib. Totals Paid for Print on SAPscript Form | ||||
| 30 | RPCSVBD2_SUM - KVGST | Control Totals Sorted by Personnel Area | ||||
| 31 | RPCSVBD2_SUM_KK - KVGST | Control Totals Sorted by Health Insurance Fund | ||||
| 32 | RPCSVBD2_SUM_KOMP - KVGST | Compressed Control Totals | ||||
| 33 | RPISVPD0 - KVGST_ALT | Structure for Report RPISVPD0 | ||||
| 34 | RPISVPD0 - KVGST_NEU | Structure for Report RPISVPD0 | ||||
| 35 | RPLSVCD0_ALV_MAIN - KVGES | ALV Display (List of Notifications Created) for RPLSVCD0 | ||||
| 36 | RPLSVPD0L - KVGST | ALV List Structure for RPLSVPD0 | ||||
| 37 | RPUSVBD0_KK - KVGES | Health Insurance Funds | ||||
| 38 | RPUSVBD0_T5D1L - KVGST | Records to Be Inserted for Deduction of Contribution Amount | ||||
| 39 | RPUTSVD2_ALV_DETAIL_1 - KVGES | ALV Display (Detail: Overview) for Report RPUTSVD2 | ||||
| 40 | RPUTSVD2_ALV_MAIN - KVGES | ALV Display (Overview Screen) for Report RPUTSVD2 | ||||
| 41 | T5D16 - KVGST | Advanced Payment - Statement of Contributions Paid | ||||
| 42 | T5D17 - KVGST | Subsequent Administration of Locked HI Funds | ||||
| 43 | T5D19 - KVGES | Assignment of Individual SI Contribution Funds | ||||
| 44 | T5D1A - KVGES | Social Insurance Contributions | ||||
| 45 | T5D1K - KVGES | Branch Offices | ||||
| 46 | T5D1L - KVGST | SI Withholding Deductions (D) | ||||
| 47 | T5D1L - AMKVG | SI Withholding Deductions (D) | ||||
| 48 | T5D1L - AFKVG | SI Withholding Deductions (D) | ||||
| 49 | T5D47 - KVGST | Correction of Contributions on Basis of Previous Month | ||||
| 50 | T5D4R - KVGES | DEUEV: Assignment to Recipient Funds | ||||
| 51 | T5D4S - KVGES | DEUEV: File Counter | ||||
| 52 | T5D4Z - KVGST | Health Insurance Fund List per Contribution Statement | ||||
| 53 | T5DP9 - KVGST | Conversion of HI Fund Infotypes 0013/0079 -> PAISY |