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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)  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
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
CDATE
DATS
000008
Date
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.

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