T5KRM - Canadian Tax Remittance Form PD7A Data
T5KRM - Canadian Tax Remittance Form PD7A Data
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
Company Code
GSBER
CHAR
000004
Business Area
CRETY
CHAR
000001
HR payee type
CRENR
NUMC
000008
HR payee number
RDATN
NUMC
000010
Evaluation run number
REMKY
NUMC
000010
Remittance origin link
CBUSN
CHAR
000020
Business Number
WRKAR
CHAR
000004
Work Tax Area
RMPER
DATS
000008
End of remitting period
GRPAY
CURR
000015
Gross payroll amount
BETRG
CURR
000015
Remittance amount
EECNT
NUMC
000006
No.of employees in latest pay period
TAXEE
CURR
000015
Remittance amount
CPPEE
CURR
000015
Remittance amount
EIEE
CURR
000015
Remittance amount
CPPER
CURR
000015
Remittance amount
EIER
CURR
000015
Remittance amount
INPER
NUMC
000002
Payroll period IP
INYR
NUMC
000004
Payroll year IP
General Data in Customer Master
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 5486 Date: 20240426 Time: 091415 sap01-206 ( 18 ms )