T5FDSN_PP_SECTN - DSN: Postprocessing SECTION DATA snapshot
DSN: Postprocessing SECTION DATA snapshot information is stored in SAP table T5FDSN_PP_SECTN.
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_SECTN
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
UUID | DSN: Postprocessing SECTioN UUID | X | P06_PP_SECTN_UUID | RAW | 16 | |
SEQNO | Sequence Number | X | SEQNO | CHAR | 6 | |
ROOT_UUID | DSN: Postprocessing DECLaration UUID | P06_PP_DECL_UUID | RAW | 16 | ||
PARENT_UUID | DSN: Postprocessing SECTioN UUID | P06_PP_SECTN_UUID | RAW | 16 | ||
SECTN | DSN form section | P06_DSN_SECTN | CHAR | 8 | ||
SEKEY | Section key | P06_DSN_SEKEY | CHAR | 150 | ||
PERNR | Personnel Number | PERNR_D | NUMC | 16 | ||
VEORG | Social Protection Agency Identifier S21.G00.20.001 | P06_DSN_VEORG | CHAR | 28 | ||
VEENT | Operation assignment entity S21.G00.20.002 | P06_DSN_VEENT | CHAR | 28 | ||
VEDEL | Delegatee management indicator | P06_DSN_VEDEL | CHAR | 12 | ||
RVFIR | Return value of FDSIR characteristic | P06_DSN_RETURN_VAL_FEAT_FDSIR | CHAR | 8 | ||
CCIAD | Membership technical identifier | P06_DSN_ID_TECH_ADHES | CHAR | 6 | ||
CVPOP | Population type | P06_DSN_POPULATION_TYPE | CHAR | 60 | ||
CVAFF | Assignment indicator | P06_DSN_ASSIGNMENT_CODE | CHAR | 60 | ||
CVPER | Assignment period | P06_DSN_ASSIGNMENT_PERIOD | CHAR | 14 | ||
CREATEDBY | User Name | UNAME | CHAR | 24 | ||
CREATEDAT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 11 | ||
PYPER | DSN: OPS payment period | P06_DSN_OPS_PAYMENT_PERIOD | CHAR | 12 | ||
PYREF | DSN: OPS payment reference | P06_DSN_OPS_PAYMENT_REFERENCE | CHAR | 100 | ||
DEMOI | Date of main month declared | P06_DSN_MOIS_PRINCIPAL | DATS | 16 | ||
SETUP_VERSION | Payment prog. for OPS: Configure version | P06_PP_SETUP_VERSION | NUMC | 8 | ||
SIRET_PY | Payment prog. for OPS: Payer SIRET number | P06_PP_SIRET_PAYER | CHAR | 28 | ||
PYMPE | OPS: Payment periodicity | P06_OPS_PAYMENT_PERIODICITY | CHAR | 4 | ||
FDATA | STRG | 8 | ||||
ADATA | STRG | 8 | ||||
PREDME | Payment amount S21.G00.20.005 | P06_DSN_AMT_VEAMT | CHAR | 40 | ||
SECTN_PREDME_ONLY | SECTN is relevant or not in the final declaration (PP) | P06_DSN_PREDME_ONLY | CHAR | 2 |