Kontakt

Ansicht
Dokumentation

T5QSF - Superannuation Fund Code Designation Australia

T5QSF - Superannuation Fund Code Designation Australia

General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
MANDT
Client
MOLGA
CHAR
000002
MOLGA
HCM Localization
FCODE
CHAR
000004
P13Q_FCODE
Superannuation Fund Code
ENDDA
DATS
000008
ENDDA
End Date
BEGDA
DATS
000008
BEGDA
Start Date
SGLFU
CHAR
000001
P13Q_SGLFU
Superannuation Guarantee Fund Flag Australia
EMPLR
CHAR
000020
P13Q_EMPLR
Superannuation Fund Generated Employer Identifier
DPCON
DEC
000005
P13Q_DPCON
Superannuation Default Contribution Percentage
OTEWT
CHAR
000004
P13Q_OTEWT
Superannuation Ordinary Time Earnings Wage Type
EACCU
CHAR
000004
P13Q_EACCU
Superannuation W&S Earnings Cumulation Wage Type
DEDEO
CHAR
000004
P13Q_DEDEO
Superannuation Deduction Wage Type
CONCO
CHAR
000004
P13Q_CONCO
Superannuation Contribution Wage Type
RETAF
NUMC
000002
P13Q_RETAF
Superannuation Retirement Age for Females
RETAM
NUMC
000002
P13Q_RETAM
Superannuation Retirement Age for Males
EDCON
DEC
000005
P13Q_EDCON
Employee Default Contribution Percentage
MAXCN
DEC
000008
P13Q_MAXCN
Superannuation Maximum Company Contribution
MINCN
DEC
000008
P13Q_MINCN
Superannuation Minimum Company Contribution
FACTR
CHAR
000001
P13Q_FACTR
Superannuation Australia Factoring Method
DAGWT
CHAR
000004
P13Q_DAGWT
Superannuation Deduction WT for aged employee
AGDPC
DEC
000005
P13Q_AGDPC
Superannuation Default Contribution Percentage for aged emp.
IFLOW
CHAR
000004
P13Q_IFLOW
Superannuation Inflow Wageytpe
OFLOW
CHAR
000004
P13Q_OFLOW
Superannuation Outflow Wageytpe
ABNUM
NUMC
000011
P13_ABNUM
Australian Business Number
USINO
CHAR
000014
P13_USINO
Unique Superannuation Identification Number
ENDURL
CHAR
000120
P13_EPURL
End Point URL
ORGNAME
CHAR
000120
P13_ORGNM
Sender Organization Name
BRANCHNUMBER
CHAR
000015
P13_SBRNO
Bank State Branch Number
ACCOUNTNUMBER
CHAR
000020
P13_FACNO
Financial Institution Account Number
ACCOUNTNAME
CHAR
000040
P13_FACNM
Financial Institution Account Name
VENDOR
CHAR
000010
P13_VENDOR
Account Number of Vendor or Creditor
CUSTOMERREFNO
CHAR
000020
P13_CSRFN
Customer Reference Number
BPAYBILLERCODE
CHAR
000010
P13_BPBCD
BPay Biller Code
BRANCHNAME
CHAR
000040
P13_BRNCH
Financial Institution Branch Name
BANKNAME
CHAR
000040
P13_BANKNM
Financial Institution Bank Name
FSTRTNO
CHAR
000060
P13_FSTRTNO
Fund Street and House Number
FSTRTNAME
CHAR
000040
P13Q_FSTRTNAME
2nd Address Line
FLOCALITY
CHAR
000040
P13Q_FLOCALITY
City of the Fund
FPOSTCODE
CHAR
000010
P13Q_FPOSTCODE
Postal Code of the Fund
FSTATE
CHAR
000003
P13Q_REGIO
Region (State, Province, County) of the Fund
FCOUNTRY
CHAR
000003
LAND1
Country/Region Key
FTELNUM
CHAR
000010
P13_TELNO
Telephone Contact Number

CPI1466 during Backup   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 11373 Date: 20240424 Time: 001011     sap01-206 ( 33 ms )