V_530C_G - Generated Table for View
V_530C_G - Generated Table for View
RFUMSV00 - Advance Return for Tax on Sales/Purchases
General Data in Customer Master
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
MOLGA
CHAR
000002
HCM Localization
MODSZ
CHAR
000004
Modifier for special payment
LGART
CHAR
000004
Wage type
ENDDA
DATS
000008
End Date
BEGDA
DATS
000008
Start Date
LGTXT
CHAR
000025
Wage Type Long Text
SZVAR
NUMC
000002
Special payment variant
VERIV
CHAR
000001
Type of entitlement period
BEGVR
NUMC
000002
Begin of entitlement period
DAUVR
NUMC
000002
Duration of entitlement period
AUSZL
NUMC
000002
Payment I
RESTZ
NUMC
000002
Payment II
JABGR
CHAR
000001
Delimitation of annual waiting period for new employees
BAAAZ
CHAR
000001
Amount-Based Adjustment I
BAVRZ
CHAR
000001
Amount-Based Adjustment II
BAEVP
CHAR
000001
Amount-based adjustment at end of clearing period
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 4508 Date: 20240424 Time: 125156 sap01-206 ( 15 ms )