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Check it out on amazon.com →The table P01Y15 (PAISY: Administration Table Subrecord Type 15) is a standard table in SAP ERP. It belongs to the package P01Y.
Table | P01Y15 |
Short Text | PAISY: Administration Table Subrecord Type 15 |
Package | P01Y |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
PERNR | ✔ | Personnel number | PERSNO | NUMC | 8 | * |
FIRMA | ✔ | PAISY: Company | P01Y_FIRMA | CHAR | 2 | |
EXPNR | ✔ | PAISY: Export Number | P01Y_EXPNR | NUMC | 8 | |
INFTY | ✔ | Infotype | INFTY | CHAR | 4 | |
SUBTY | ✔ | Subtype | SUBTY | CHAR | 4 | |
OBJPS | ✔ | Object Identification | OBJPS | CHAR | 2 | |
ENDDA | ✔ | End Date | ENDDA | DATS | 8 | |
BEGDA | ✔ | Start Date | BEGDA | DATS | 8 | |
SEQNR | ✔ | Number of Infotype Record with Same Key | SEQNR | NUMC | 3 | |
LGART | ✔ | Wage Type | LGART | CHAR | 4 | * |
SFLNR | ✔ | PAISY: Sequence Number | P01Y_SZFNR | NUMC | 2 | |
SRTZA | ✔ | Indicator: Status of record | SRTZA | CHAR | 1 | |
AEDTM | Changed On | AEDAT | DATS | 8 | ||
UNAME | Name of Person Who Changed Object | AENAM | CHAR | 12 | ||
WAERS | Currency Key | WAERS | CUKY | 5 | * | |
ZFPER | First payment period | DZFPER | NUMC | 2 | ||
ZWECK | Purpose of Bank Transfers | DZWECK | CHAR | 40 | ||
VBAFM | Type of investment/asset for capital formation | VBAFM | CHAR | 1 | * | |
ZEINH | Time/Measurement Unit | PT_ZEINH | CHAR | 3 | * | |
ZANZL | Number for determining further payment dates | DZANZL | DEC | 3 | ||
BANKL | Bank Keys | BANKK | CHAR | 15 | ||
BANKN | Bank account number | BANKN | CHAR | 18 | ||
KVBKL | Contribution Scale | BTRKL | CHAR | 6 | * | |
SELKV | Indicator Self-Payer HI | SELKV | CHAR | 1 | ||
BETRG | Amount | BETRG | CURR | 9 | ||
ANZHL | Number | ANZHL | DEC | 7 | ||
VSPRA | Insurance premium | VSPRA | CURR | 9 | ||
DVBLZ | Bank number | BANKL | CHAR | 15 | ||
DVKTO | Bank account number | BANKN | CHAR | 18 | ||
EMFSL | Payee key for bank transfers | EMFSL | CHAR | 8 | ||
EMFTX | Payee Text | EMFTX | CHAR | 40 | ||
BNKNA | PAISY: 1501 Bank Name | P01Y_BNKNA | CHAR | 25 | ||
BNKLZ | PAISY: 1502 Bank Number | P01Y_BNKLZ | NUMC | 8 | ||
BNKNT | PAISY: 1503 Account Number | P01Y_BNKNT | CHAR | 10 | ||
VTGNR | PAISY: 1521 Contract No./Reference No./Resolution No. | P01Y_VTGNR | CHAR | 25 | ||
AINST | PAISY: 1505 Investment Institution/Payment Creditor | P01Y_AINST | CHAR | 25 | ||
AUSLZ | PAISY: Foreign Payment | P01Y_AUSLZ | CHAR | 3 | ||
AUSKZ | PAISY: Selection Indicator | P01Y_AUSKZ | CHAR | 1 | ||
GRPKY | PAISY: Compensation Group Key (Wage/Salary Group) | P01Y_GRPKY | CHAR | 4 | ||
SPROZ | PAISY: 1512 Percentage for Garnishments | P01Y_SPROZ | DEC | 4 | ||
RRSTP | PAISY: 1522 Retroactive Accounting Limit (Garnishment) | P01Y_RRSTP | CHAR | 1 | ||
PFDAT | PAISY: 1560 Notification Date | P01Y_PFDAT | DATS | 8 | ||
PFUHR | PAISY: 1571 Symbolic Time | P01Y_PFUHR | NUMC | 1 | ||
LIMIT | PAISY: 1561 Total Amount (Limit) | P01Y_LIMIT | CURR | 9 | ||
UNBER | PAISY: 1565 Maintenance Beneficiaries | P01Y_UNBER | NUMC | 1 | ||
ANZKD | Number of Children | ANZKD | DEC | 3 | ||
LSTKT | PAISY: 1574 Garnishment for Employment Tax Card | P01Y_LSTKT | CHAR | 1 | ||
RUECK | PAISY: 1562 Arrears for Maintenance Garnishments | P01Y_RUECK | CURR | 7 | ||
MAXRT | PAISY: 1563 Maximum Monthly Installment | P01Y_MAXRT | CURR | 5 | ||
VERNT | PAISY: 1564 Remaining Net | P01Y_VERNT | CURR | 7 | ||
STRBR | PAISY: Control of Gross Garnishment | P01Y_STRBR | CHAR | 1 | ||
MARKZ | PAISY: 1572 Indicator for Garnishable Overtime | P01Y_MARKZ | CHAR | 1 | ||
WEIKZ | PAISY: 1573 Indicator for Holiday Bonus Garnishment | P01Y_WEIKZ | CHAR | 1 | ||
VABKY | PAISY: Processing Key for Child Allowance | P01Y_VABKY | NUMC | 1 | ||
TXTKZ | PAISY: 1520 Text Indicator | P10Y_TXTKZ | CHAR | 2 | ||
UZEIT | System Time | SYUZEIT | TIMS | 6 |