| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
| PERNR |
✔ |
Personnel number |
PERSNO |
NUMC |
8 |
PA0203 |
| HANSP |
✔ |
Company Pension Scheme Entitlement |
P01C_HANSP |
CHAR |
4 |
T5DCA |
| BTZNR |
✔ |
Assignment of Reimbursement Transfers |
P01C_BTZNR |
NUMC |
4 |
|
| LGART |
|
Wage Type |
P01C_LGADA |
CHAR |
4 |
T512W |
| BETRG |
|
Transfer Amount |
P01C_BETBT |
CURR |
9 |
|
| WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
| ENDDA |
|
End Date |
ENDDA |
DATS |
8 |
|
| BEGDA |
|
Start Date |
BEGDA |
DATS |
8 |
|
| LTRGR |
|
Benefits Provider |
P01C_LTRGR |
CHAR |
4 |
T5DCU |
| ANTBT |
|
Reimbursement on Request |
P01C_ANTBT |
CHAR |
1 |
|
| RPCHK |
|
Reimbursement Check |
P01C_RPCHK |
CHAR |
1 |
|
| RPOBT |
|
Open Contribution Reimbursements |
P01C_PROBT |
CHAR |
1 |
|
| STTYP |
|
Status of Processing Type |
P01C_STTYP |
CHAR |
1 |
|
| ZNRBT |
|
Assignment Number for Transfer Records for Cont.Reimbursmnt |
P01C_ZNRBT |
NUMC |
4 |
|
| ZLSCH |
|
Payment Method |
P01C_DZLSCH |
CHAR |
1 |
T042Z |
| EMFTX |
|
Payee Text |
EMFTX |
CHAR |
40 |
|
| BKPLZ |
|
Postal Code |
PSTLZ |
CHAR |
10 |
|
| BKORT |
|
City |
ORT01 |
CHAR |
25 |
|
| BANKS |
|
Country Key |
LAND1 |
CHAR |
3 |
T005 |
| BANKL |
|
Bank Keys |
BANKK |
CHAR |
15 |
|
| BANKN |
|
Bank account number |
BANKN |
CHAR |
18 |
|
| BKONT |
|
Bank Control Key |
BKONT |
CHAR |
2 |
|
| EMFSL |
|
Payee key for bank transfers |
EMFSL |
CHAR |
8 |
|
| ZWECK |
|
Purpose of bank transfers |
P01C_DZWECK |
CHAR |
40 |
|
| DTADT |
|
Transfer date |
DTADT_D |
DATS |
8 |
|
| DTATI |
|
Transfer time |
DATTI |
TIMS |
6 |
|