T5FDSN_PP_CONSOL - Payments process, grouping rule for blocks 20
Payments process, grouping rule for blocks 20 information is stored in SAP table T5FDSN_PP_CONSOL.
It is part of development package P06_DSN in software component PY-FR. This development package consists of objects that can be grouped under "Package for Nominative Social Declaration (DSN)".
It is part of development package P06_DSN in software component PY-FR. This development package consists of objects that can be grouped under "Package for Nominative Social Declaration (DSN)".
Fields for table T5FDSN_PP_CONSOL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| TYPID | Type of OPS (Social Protection Agency) | X | P06_DSN_OPS_TYPE_ID | CHAR | 6 | T5FDSNOPSTY |
| SIRPY | Role regarding the payer SIRET | X | P06_DSN_PP_SIRET_PY_DEF | CHAR | 4 | |
| VEMOD | Payment type | X | P06_DSN_PAYMENT_MODE | CHAR | 4 | |
| DENAT | Nature of declaration for DSN | X | P06_DSN_NAT | CHAR | 4 | |
| ENDDA | End Date | X | ENDDA | DATS | 16 | |
| BEGDA | Start Date | BEGDA | DATS | 16 | ||
| CPGRP | Grouping rule blocks 20 for reference period | P06_DSN_CUR_PER_GRP | CHAR | 6 | ||
| RPGRP | Grouping rule for retroactive blocks 20 | P06_DSN_RET_PER_GRP | CHAR | 6 | ||
| DEFBG | Default incorporation period start date 20.006 | P06_DSN_DEFLT_VEDEB | DATS | 16 | ||
| DFEND | Default incorporation period end date 20.007 | P06_DSN_DEFLT_VEFIN | DATS | 16 | ||
| BANKD | BIC/IBAN to be cleared (fields 20.003/20.004) | P06_DSN_PP_BANK_DATA | CHAR | 2 | ||
| AMNEG | Negative amount allowed in DSN PP S21.G00.20.010 | P06_DSN_PP_NEGATIVE_AMOUNT | CHAR | 10 | ||
| SIRET | Payer SIRET to be cleared (fields S21.G00.20.012) | P06_DSN_PP_SIRET_INIT | CHAR | 2 | ||
| AMOUN | Amount to be cleared (fields S21.G00.20.005) | P06_DSN_PP_AMOUNT_INIT | CHAR | 2 | ||
| VEENT | Entity to be cleared (fields S21.G00.20.002) | P06_DSN_PP_VEENT_INIT | CHAR | 2 | ||
| VEDAT | Payment date to clear (S21.G00.20.011 fields) | P06_DSN_PP_DATE_PAYMENT | CHAR | 2 | ||
| PREDM | Grouping rule for the paid amount (Pre-DME) | P06_DSN_PREDME_CONSOL | CHAR | 2 |