P01Y15 is a SAP table coming under PY module and SAP_HRCDE component.View details, Fields & related tables of P01Y15 in SAP.
- Table description : PAISY: Management Table Subrecord Type 15
- Module : PY-DE
- Parent Module : PY
- Package : P01Y
- Software Component : SAP_HRCDE
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP P01Y15 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PERNR | Personnel number | PERSNO | PERSNO |
| FIRMA | PAISY: Company | P01Y_FIRMA | CHAR2 |
| EXPNR | PAISY: Export Number | P01Y_EXPNR | NUMC8 |
| INFTY | Infotype | INFTY | INFOTYP |
| SUBTY | Subtype | SUBTY | SUBTY |
| OBJPS | Object Identification | OBJPS | OBJPS |
| ENDDA | End Date | ENDDA | DATUM |
| BEGDA | Start Date | BEGDA | DATUM |
| SEQNR | Number of Infotype Record With Same Key | SEQNR | NUM03 |
| LGART | Wage Type | LGART | LGART |
| SFLNR | PAISY: Sequence Number | P01Y_SZFNR | NUMC2 |
| SRTZA | Indicator: Status of record | SRTZA | SRTZA |
| AEDTM | Last Changed On | AEDAT | DATUM |
| UNAME | Name of Person Who Changed Object | AENAM | USNAM |
| WAERS | Currency Key | WAERS | WAERS |
| ZFPER | First payment period | DZFPER | PABRP |
| ZWECK | Purpose of Bank Transfers | DZWECK | TEXT40 |
| VBAFM | Type of investment/asset for capital formation | VBAFM | VBAFM |
| ZEINH | Time/Measurement Unit | PT_ZEINH | RPMSH |
| ZANZL | Number for determining further payment dates | DZANZL | DEC3 |
| BANKL | Bank Keys | BANKK | BANKK |
| BANKN | Bank account number | BANKN | BANKN |
| KVBKL | Contribution Scale | BTRKL | P011_BTRKL |
| SELKV | Indicator Self-Payer HI | SELKV | XFELD |
| BETRG | Amount | BETRG | WERTV5 |
| ANZHL | Number | ANZHL | ANZHL |
| VSPRA | Insurance premium | VSPRA | WERTV5 |
| DVBLZ | Bank number | BANKL | BANKL |
| DVKTO | Bank account number | BANKN | BANKN |
| EMFSL | Payee key for bank transfers | EMFSL | EMFSL |
| EMFTX | Payee Text | EMFTX | TEXT40 |
| BNKNA | PAISY: 1501 Bank Name | P01Y_BNKNA | CHAR25 |
| BNKLZ | PAISY: 1502 Bank Number | P01Y_BNKLZ | NUMC08 |
| BNKNT | PAISY: 1503 Account Number | P01Y_BNKNT | CHAR10 |
| VTGNR | PAISY: 1521 Contract No./Reference No./Resolution No. | P01Y_VTGNR | TEXT25 |
| AINST | PAISY: 1505 Investment Institution/Payment Creditor | P01Y_AINST | TEXT25 |
| AUSLZ | PAISY: Foreign Payment | P01Y_AUSLZ | CHAR3 |
| AUSKZ | PAISY: Selection Indicator | P01Y_AUSKZ | CHAR1 |
| GRPKY | PAISY: Compensation Group Key (Wage/Salary Group) | P01Y_GRPKY | CHAR4 |
| SPROZ | PAISY: 1512 Percentage for Garnishments | P01Y_SPROZ | DEC2_2 |
| RRSTP | PAISY: 1522 Retroactive Accounting Limit (Garnishment) | P01Y_RRSTP | P01Y_RRSTP |
| PFDAT | PAISY: 1560 Notification Date | P01Y_PFDAT | DATS |
| PFUHR | PAISY: 1571 Symbolic Time | P01Y_PFUHR | NUMC1 |
| LIMIT | PAISY: 1561 Total Amount (Limit) | P01Y_LIMIT | WERT7N2PAISY |
| UNBER | PAISY: 1565 Maintenance Beneficiaries | P01Y_UNBER | NUMC1 |
| ANZKD | Number of Children | ANZKD | DEC03 |
| LSTKT | PAISY: 1574 Garnishment for Employment Tax Card | P01Y_LSTKT | PAISY_KZPFB |
| RUECK | PAISY: 1562 Arrears for Maintenance Garnishments | P01Y_RUECK | WERTV4 |
| MAXRT | PAISY: 1563 Maximum Monthly Installment | P01Y_MAXRT | WERTV3 |
| VERNT | PAISY: 1564 Remaining Net | P01Y_VERNT | WERTV4 |
| STRBR | PAISY: Control of Gross Garnishment | P01Y_STRBR | P01Y_STRBR |
| MARKZ | PAISY: 1572 Indicator for Garnishable Overtime | P01Y_MARKZ | PAISY_KZPFB |
| WEIKZ | PAISY: 1573 Indicator for Holiday Bonus Garnishment | P01Y_WEIKZ | PAISY_KZPFB |
| VABKY | PAISY: Processing Key for Child Allowance | P01Y_VABKY | P01Y_VABKY |
| TXTKZ | PAISY: 1520 Text Indicator | P10Y_TXTKZ | CHAR02 |
| UZEIT | System Time | SYUZEIT | SYTIME |
P01Y15 related tables
| Table | Note |
|---|---|
| P01Y15 | PAISY: Management Table Subrecord Type 15 |
| T5DPS | PAISY Sequential Record Numbers for Subrecord Type 15 |
| T5DP3 | Conversion of Wage Type Infotypes 0008/0011/0014 -> PAISY |
| T5DP5 | Conversion of Wage Type Infotype 0010 -> PAISY |
| T5DP1 | PAISY Interface |
| T5DP2 | Conversion of Infotype Fields -> PAISY |
| T5DP4 | Assignment PAISY Company - Superordinate Company |
| T5DP6 | Conversion of Infotype 0013 -> PAISY |
| T5DP7 | Conversion of Infotype 0079 -> PAISY |
| T5DP8 | Conversion of Infotype 0026 -> PAISY |
| T5DP9 | Conversion of HI Fund Infotypes 0013/0079 -> PAISY |
| TJS13 | IS-M/SD: Status Management for Change Management |
| UKM_BL_REASON | SAP Credit Management: Reason for Locks in Credit Management |
| UKM_BL_REASON0T | SAP Credit Management: Reason for Locks in Credit Management |
| CRMC_LOY_POINT | Loyalty Management Point Type Table |
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