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V_T5QSF - Generated Table for View

V_T5QSF - Generated Table for View

General Material Data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
MOLGA
CHAR
000002
HCM Localization
FCODE
CHAR
000004
Superannuation Fund Code
ENDDA
DATS
000008
End Date
MOLG1
CHAR
000002
HCM Localization
ASSIG
CHAR
000001
Superannuation Wage Type Assignment Information
MOLG2
CHAR
000002
HCM Localization
ENDD1
DATS
000008
End Date
INFTY
CHAR
000004
Infotype
BEGDA
DATS
000008
Start Date
SGLFU
CHAR
000001
Superannuation Guarantee Fund Flag Australia
EMPLR
CHAR
000020
Superannuation Fund Generated Employer Identifier
DPCON
DEC
000005
Superannuation Default Contribution Percentage
OTEWT
CHAR
000004
Superannuation Ordinary Time Earnings Wage Type
EACCU
CHAR
000004
Superannuation W&S Earnings Cumulation Wage Type
DEDEO
CHAR
000004
Superannuation Deduction Wage Type
CONCO
CHAR
000004
Superannuation Contribution Wage Type
RETAF
NUMC
000002
Superannuation Retirement Age for Females
RETAM
NUMC
000002
Superannuation Retirement Age for Males
LGTXT
CHAR
000025
Wage Type Long Text
TXT1
CHAR
000025
Wage Type Long Text
TXT2
CHAR
000025
Wage Type Long Text
TXT3
CHAR
000025
Wage Type Long Text
STEXT
CHAR
000040
Name of Subtype
EDCON
DEC
000005
Employee Default Contribution Percentage
MAXCN
DEC
000008
Superannuation Maximum Company Contribution
MINCN
DEC
000008
Superannuation Minimum Company Contribution
FACTR
CHAR
000001
Superannuation Australia Factoring Method
DAGWT
CHAR
000004
Superannuation Deduction WT for aged employee
AGDPC
DEC
000005
Superannuation Default Contribution Percentage for aged emp.
TXDWT
CHAR
000025
Wage Type Long Text
IFLOW
CHAR
000004
Superannuation Inflow Wageytpe
OFLOW
CHAR
000004
Superannuation Outflow Wageytpe
TXT4
CHAR
000025
Wage Type Long Text
TXT5
CHAR
000025
Wage Type Long Text
ABNUM
NUMC
000011
Australian Business Number
USINO
CHAR
000014
Unique Superannuation Identification Number
ENDURL
CHAR
000120
End Point URL
ORGNAME
CHAR
000120
Sender Organization Name
BRANCHNUMBER
CHAR
000015
Bank State Branch Number
ACCOUNTNUMBER
CHAR
000020
Financial Institution Account Number
ACCOUNTNAME
CHAR
000040
Financial Institution Account Name
VENDOR
CHAR
000010
Account Number of Vendor or Creditor
CUSTOMERREFNO
CHAR
000020
Customer Reference Number
BPAYBILLERCODE
CHAR
000010
BPay Biller Code
BRANCHNAME
CHAR
000040
Financial Institution Branch Name
BANKNAME
CHAR
000040
Financial Institution Bank Name
FSTRTNO
CHAR
000060
Fund Street and House Number
FSTRTNAME
CHAR
000040
2nd Address Line
FLOCALITY
CHAR
000040
City of the Fund
FPOSTCODE
CHAR
000010
Postal Code of the Fund
FSTATE
CHAR
000003
Region (State, Province, County) of the Fund
FCOUNTRY
CHAR
000003
Country/Region Key
FTELNUM
CHAR
000010
Telephone Contact Number
DBFND
CHAR
000001
Defined benefit fund
SSZER
CHAR
000001
SuperStream - Zero earning fund

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 15142 Date: 20240329 Time: 132502     sap01-206 ( 35 ms )