T5Q_STP_ER - STP table - Payer Details
STP table - Payer Details information is stored in SAP table T5Q_STP_ER.
It is part of development package PC13 in software component PY-AU. This development package consists of objects that can be grouped under "HR accounting: Australia".
It is part of development package PC13 in software component PY-AU. This development package consists of objects that can be grouped under "HR accounting: Australia".
Fields for table T5Q_STP_ER
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| SUBID | Submission ID | X | P13_SUBID | CHAR | 64 | |
| ABNUM | Australian Business Number | P13_ABNUM | NUMC | 22 | ||
| BRNUM | ABN Branch Number | P13_BRNUM | NUMC | 6 | ||
| BMSID | BMS Identifier | P13_BMSID | CHAR | 400 | ||
| S_USER | User Name | UNAME | CHAR | 24 | ||
| S_DATE | Date of Last Update | P13_DATE | DATS | 16 | ||
| S_TIME | Time of update of record | P13_STIME | TIMS | 12 | ||
| GEMNM | Employer's Trading Name | P13Q_GEMNM | CHAR | 400 | ||
| GECNM | Contact Name | P13_CONPR | CHAR | 400 | ||
| GECEM | E-mail Address | P13_GECEM | CHAR | 400 | ||
| GECPH | Phone Number | P13_CONPH | CHAR | 32 | ||
| GEAD1 | Business Address Line 1 | P13Q_BUSAD | CHAR | 76 | ||
| GEAD2 | Business Address Line 1 | P13Q_BUSAD | CHAR | 76 | ||
| GEORT | City | P13_ORT01 | CHAR | 92 | ||
| GEREG | Region (State, Province, County) | REGIO | CHAR | 6 | ||
| GEPLZ | Postcode | P13_PSTLZ | CHAR | 8 | ||
| GECOU | Country Key | P13_LAND | CHAR | 4 | ||
| PAYDT | Pay date for payroll result | PAY_DATE | DATS | 16 | ||
| RECNT | Payee Record Count | P13_RECNT | INT4 | 4 | ||
| RUN_TIMESTAMP | Run Date/Time Stamp | P13_TIMESTAMP | CHAR | 40 | ||
| FFRID | Full File Replacement Indicator | P13_FFRID | CHAR | 2 | ||
| TOT_PAYGW | Payer Total PAYGW Amount | P13_TOT_PAYGW | DEC | 7 | ||
| TOT_GROSS | Payer Total Gross Payments | P13_TOT_GROSS | DEC | 7 | ||
| PAY_DEC_ID | Payer Declarer Identifier | P13_PAY_DEC_ID | CHAR | 400 | ||
| PAY_DEC_DT | Payer Declaration Date | P13_PAY_DEC_DT | DATS | 16 | ||
| PAY_DEC_AI | Payer Declaration Acceptance Indicator | P13_PAY_DEC_AI | CHAR | 2 | ||
| INT_ABNUM | Intermediary ABN | P13_INT_ABNUM | CHAR | 22 | ||
| INT_EMNUM | Registered Agent Number | P13_EMNUM | CHAR | 16 | ||
| INT_EMCNM | Intermediary Contact Name | P13_INCNM | CHAR | 400 | ||
| INT_EMPMA | Intermediary E-mail Address | P13_INEMA | CHAR | 400 | ||
| INT_EMCPH | Intermediary Business Hours Phone Number | P13_INCPH | CHAR | 32 | ||
| INT_DEC_ID | Intermediary Declarer Identifier | P13_INT_DEC_ID | CHAR | 400 | ||
| INT_DEC_DT | Intermediary Declaration Date | P13_INT_DEC_DT | DATS | 16 | ||
| INT_DEC_AI | Intermediary Declaration Acceptance Indicator | P13_INT_DEC_AI | CHAR | 2 | ||
| SSPSW | Sending Service Provider Role | P13_SSPS | CHAR | 2 | ||
| SSPNM | Sending Service Provider Name | P13_SSPN | CHAR | 400 |