T7DEPBSVLT04 is a SAP table coming under PY module and SAP_HRCDE component.View details, Fields & related tables of T7DEPBSVLT04 in SAP.
- Table description : Posting of Severance Payments for VersStaatsV
- Module : PY-DE-PS-VA
- Parent Module : PY
- Package : P01PBSVAVG_DDIC
- 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 T7DEPBSVLT04 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BERECH_ART | Calculation Type of Severance Pay Process | PDE_PBS_VLTSV_BERECH_ART | PDE_PBS_VLTSV_BERECH_ART |
| ERGART | Results Type Retro. Pension Insur./Treaty Sharing Pens.Costs | PDE_PBSNV_ERGART | PDE_PBSNV_ERGART |
| SEQNO | Sequence number | SEQNP | SEQNP |
| ENDDA | End Date | ENDDA | DATUM |
| BEGDA | Start Date | BEGDA | DATUM |
| SIGN | Plus/Minus Sign for Posting | P_POSIGN | P_POSIGN |
| SYMKO | Transfer to FI/CO: Symbolic Account | P_KOMOK40 | P_KOMOK40 |
T7DEPBSVLT04 related tables
| Table | Note |
|---|---|
| T7DEPBSVLT04 | Posting of Severance Payments for VersStaatsV |
| T7DEPBSVLT03 | Control of Payment/Posting/Print for VersStaatsV |
| PAPBSDEVA_VLTSV2 | Administration Table for Reimbursements Sec.10 VersStaatsV |
| PAPBSDEVA_VLTSV3 | Status History for Reimbursements Acc. to Sec.10 VersStaatsV |
| PAPBSDEVA_VLTSV4 | Reporting Data for Reimbursements Acc. to Sec.10 VersStaatsV |
| T7HK4A | Events & reasons for LSP/Severance payments |
| T7HK4B | Factor & constants for LSP/severance payments |
| T5DPBS01 | Models for Special Payments and Non-Recurring Payments |
| T5DPBS01T | Models for Special Payments and Non-Recurring Payments |
| VITAXU | Tax transfer posting for advance payments with jurisdiction |
| ANLQ | Period values from dep. posting run per posting level |
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |
| T52E2 | Posting to Accounting: Posting Variants |
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