T5FDSN_PP_SETUP - DSN: Snapshot Customizing Finalize Payments
DSN: Snapshot Customizing Finalize Payments information is stored in SAP table T5FDSN_PP_SETUP.
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_SETUP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| SIREN | SIREN number | X | P06_SIREN | CHAR | 18 | |
| NUMIC | NIC | X | P06_NUMIC | CHAR | 10 | |
| DEMOI | Date of main month declared | X | P06_DSN_MOIS_PRINCIPAL | DATS | 16 | |
| CCREF | Technical payment completion reference | X | P06_DSN_REF_TECH_VERS | CHAR | 60 | |
| CCORG | Pension, mutual health or insurance co. agency indicator | X | P06_DSN_CD_CCORG | CHAR | 18 | |
| CCDEL | Delegatee management indicator | X | P06_DSN_CD_CCDEL | CHAR | 12 | |
| CCOPT | Indicator for option held by employee | X | P06_DSN_CCOPT | CHAR | 60 | |
| CCPOP | Population indicator for employee's incorporation | X | P06_DSN_CCPOP | CHAR | 60 | |
| CDMOD | Payment prog. for OPS: Mode indicator | X | P06_PP_SETUP_CDMOD | CHAR | 8 | |
| SETUP_VERSION | Payment prog. for OPS: Configure version | X | P06_PP_SETUP_VERSION | NUMC | 8 | |
| SEQNO | Payment prog. for OPS: Configure sequence | X | P06_PP_SETUP_SEQNO | CHAR | 6 | |
| STATUS | SIRET closed | P06_SIRET_STATUS | CHAR | 2 | ||
| ORG_TEXT | Text (80 Characters) | TEXT80 | CHAR | 160 | ||
| WERKS | Personnel Area | PERSA | CHAR | 8 | ||
| BTRTL | Personnel Subarea | BTRTL | CHAR | 8 | ||
| VAKEY_T596NV | Variable Key 70 Bytes | VAKEY_70 | CHAR | 140 | ||
| VAKEY_T596M | Variable Key 70 Bytes | VAKEY_70 | CHAR | 140 | ||
| WERKS_SUM | Personnel Area | PERSA | CHAR | 8 | ||
| BTRTL_SUM | Personnel Subarea | BTRTL | CHAR | 8 | ||
| SIRET_PY | Payment prog. for OPS: Payer SIRET number | P06_PP_SIRET_PAYER | CHAR | 28 | ||
| OPSID | Identifier of an OPS (Social Protection Agency) | P06_DSN_OPS_ID | NUMC | 10 | ||
| TYPID | Type of OPS (Social Protection Agency) | P06_DSN_OPS_TYPE_ID | CHAR | 6 | T5FDSNOPSTY | |
| VEMOD | Payment type | P06_DSN_PAYMENT_MODE | CHAR | 4 | ||
| BIC | SWIFT/BIC for International Payments | SWIFT | CHAR | 22 | ||
| IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 68 | ||
| UIDPM | OPS: Unique ID of payment (attributes) | P06_OPS_UNIQUE_ID_PAYMENT | CHAR | 60 | ||
| PYMPE | OPS: Payment periodicity | P06_OPS_PAYMENT_PERIODICITY | CHAR | 4 | ||
| TERME | OPS: Payment due date | P06_OPS_PAYMENT_TERME | CHAR | 2 | ||
| CVPER | Assignment period | P06_DSN_ASSIGNMENT_PERIOD | CHAR | 14 | ||
| PYDATE | OPS: Payment date | P06_OPS_PAYMENT_DATE | DATS | 16 | ||
| DSNID | "DSN" ID for soc.protect.agency (OPS) (field 20.001/81.002) | P06_DSN_OPS_DSN_ID | CHAR | 28 | ||
| RVFIR | Return value of FDSIR characteristic | P06_DSN_RETURN_VAL_FEAT_FDSIR | CHAR | 8 | ||
| CREATEDBY | User Name | UNAME | CHAR | 24 | ||
| CREATEDAT | Last Changed On | AEDAT | DATS | 16 | ||
| CREATEDTIME | Time | UZEIT | TIMS | 12 | ||
| PYMPT | Source frequency. Target to be respected by OPSTY/RFVIR | P06_OPS_PAYMENT_PERIODICITY_PT | CHAR | 80 | ||
| OPSSI | SIREN ID of OPS | P06_PP_SETUP_SIREN | CHAR | 18 | ||
| OPSNU | NIC of OPS | P06_PP_SETUP_NUMIC | CHAR | 10 | ||
| MOPER | Frequency modifier grouping | P06_DSN_PAYMENT_GROUPING | CHAR | 8 | ||
| UIDTP | Pension: Unique population type ID | P06_PREV_UNIQUE_ID_TYPE_POP | CHAR | 60 |