SAP T5FDSN_PP_CONSOL table - Payments process, grouping rule for blocks 20 details in SAP
SAP T5FDSN_PP_CONSOL table summary
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Dictionary Type: Transparent table
Description: Payments process, grouping rule for blocks 20
Field list for T5FDSN_PP_CONSOL table on an S/4 SAP system
Details |
T5FDSN_PP_CONSOL-TYPID table field - Type of OPS (Social Protection Agency) ▼Description: Type of OPS (Social Protection Agency) |
T5FDSN_PP_CONSOL-SIRPY table field - Role regarding the payer SIRET ▼Description: Role regarding the payer SIRET |
T5FDSN_PP_CONSOL-VEMOD table field - Payment type ▼Description: Payment type |
T5FDSN_PP_CONSOL-DENAT table field - Nature of declaration for DSN ▼Description: Nature of declaration for DSN |
T5FDSN_PP_CONSOL-ENDDA table field - End Date ▼Description: End Date |
T5FDSN_PP_CONSOL-BEGDA table field - Start Date ▼Description: Start Date |
T5FDSN_PP_CONSOL-CPGRP table field - Grouping rule blocks 20 for reference period ▼Description: Grouping rule blocks 20 for reference period |
T5FDSN_PP_CONSOL-RPGRP table field - Grouping rule for retroactive blocks 20 ▼Description: Grouping rule for retroactive blocks 20 |
T5FDSN_PP_CONSOL-DEFBG table field - Default incorporation period start date 20.006 ▼Description: Default incorporation period start date 20.006 |
T5FDSN_PP_CONSOL-DFEND table field - Default incorporation period end date 20.007 ▼Description: Default incorporation period end date 20.007 |
T5FDSN_PP_CONSOL-BANKD table field - BIC/IBAN to be cleared (fields 20.003/20.004) ▼Description: BIC/IBAN to be cleared (fields 20.003/20.004) |
T5FDSN_PP_CONSOL-AMNEG table field - Negative amount allowed in DSN PP S21.G00.20.010 ▼Description: Negative amount allowed in DSN PP S21.G00.20.010 |
T5FDSN_PP_CONSOL-SIRET table field - Payer SIRET to be cleared (fields S21.G00.20.012) ▼Description: Payer SIRET to be cleared (fields S21.G00.20.012) |
T5FDSN_PP_CONSOL-AMOUN table field - Amount to be cleared (fields S21.G00.20.005) ▼Description: Amount to be cleared (fields S21.G00.20.005) |
T5FDSN_PP_CONSOL-VEENT table field - Entity to be cleared (fields S21.G00.20.002) ▼Description: Entity to be cleared (fields S21.G00.20.002) |
T5FDSN_PP_CONSOL-VEDAT table field - Payment date to clear (S21.G00.20.011 fields) ▼Description: Payment date to clear (S21.G00.20.011 fields) |
T5FDSN_PP_CONSOL-PREDM table field - Grouping rule for the paid amount (Pre-DME) ▼Description: Grouping rule for the paid amount (Pre-DME) |
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