T7DEPBSNV08 is a SAP table coming under PY module and SAP_HRCDE component.View details, Fields & related tables of T7DEPBSNV08 in SAP.
- Table description : Control of Program for Paying/Posting/Printing RPI
- Module : PY-DE-PS-VA
- Parent Module : PY
- Package : P01PBSNV
- 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 T7DEPBSNV08 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BERECH_ART | Calculation Type Retroactive Pension Insurance | PDE_PBSNV_BERECH_ART | PDE_PBSNV_BERECH_ART |
| ERGART | Results Type Retro. Pension Insur./Treaty Sharing Pens.Costs | PDE_PBSNV_ERGART | PDE_PBSNV_ERGART |
| ENDDA | End Date | ENDDA | DATUM |
| BEGDA | Start Date | BEGDA | DATUM |
| PROCSCEN_REV | Subprocess Scenario: Cancel Release | PDE_PBSNV_PROCSCEN_REVISION | P00_PBS_PROCSCEN |
| PROCSCEN_ORIG | Subprocess Scenario: Create Originals | PDE_PBSNV_PROCSCEN_CREATE_ORIG | P00_PBS_PROCSCEN |
| SAMUEB | Indicator Collective Bank Transfer for Each Recipient | PDE_PBSNV_KZ_SAMUEB | XFELD |
T7DEPBSNV08 related tables
| Table | Note |
|---|---|
| T7DEPBSNV08 | Control of Program for Paying/Posting/Printing RPI |
| TFK042B | Payment Program: Specifications for Paying Company Code |
| /BCV/C_PRINT_PAR | Printing Parameters for Printing Forms |
| P01ZS_AZKK | Management of HI Fund Record Number (Paying Office Proced.) |
| P01ZS_AZVU | Management Record No. of Employer (Paying Office Procedure) |
| P01ZS_DBFE | Error Data Module for Paying Office Procedure |
| P01ZS_HIST | Administration of the Paying Office Procedure History |
| P01ZS_INFT | Administration of Master Data Status (Paying Office Proc.) |
| P01ZS_MELD | Data Record and Data Modules for Paying Office Procedure |
| P01ZS_STAT | Status Table for Paying Office Procedure |
| REGUTA | Paying Company Codes for DME Files |
| T042ZF | Allocation: Branch - (Paying) Company Code |
| T5C1X | Paying Offices (CH) |
| T7MXPBS1P | ISSSTE branch code and paying agent number |
| VVKKFST | Control Table for Posting Data Transfer Program |
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