T5SS2_CE - PA03/PA16 Dpt 2 income
PA03/PA16 Dpt 2 income information is stored in SAP table T5SS2_CE.
It is part of development package PAOC_PAY_SE_RP in software component PY-SE-PS. This development package consists of objects that can be grouped under "Add-On Development payroll Sweden Reporting".
It is part of development package PAOC_PAY_SE_RP in software component PY-SE-PS. This development package consists of objects that can be grouped under "Add-On Development payroll Sweden Reporting".
Fields for table T5SS2_CE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
OBJID | Object ID | X | HROBJID | NUMC | 16 | |
ORGNO | Organization number | X | P23_ORGNO | NUMC | 20 | |
SPVNO | SPV NO code | X | P23_SPVNO_CE | NUMC | 10 | |
PERID | Personnel ID Number | X | PRDNI | CHAR | 40 | |
PERNR | Personnel Number | X | P_PERNR | NUMC | 16 | |
INPER | In-period for payroll | X | IPERI | CHAR | 12 | |
GROSS | Gorss payment | P23_GROSS_CE | CURR | 5 | ||
BENEF | Benefit pay | P23_BENEF_CE | CURR | 5 | ||
FEEIP | Fee IAP | P23_FEEIP_CE | CURR | 5 | ||
FEEKP | Fee Kapan | P23_FEEKP_CE | CURR | 5 | ||
ERBAS | Gorss ER | P23_ERBAS_CE | CURR | 5 | ||
BASEF | Valuation base for fees to Iļæ½P and KAPAN | P23_BASE0_CE | CURR | 5 | ||
FEEEV | Fee for Extra Gross deduction (Selective part) | P23_FEEEV_CE | CURR | 5 | ||
FEEEO | Fee for Extra Gross deduction (Mandatory part) | P23_FEEEO_CE | CURR | 5 | ||
REPER | Fees reporting period for SPV | P23_REPER_CE | CHAR | 12 |