| Details |
T5FDSN_PP_CONSOL-TYPID table field - Type of OPS (Social Protection Agency)
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Description: Type of OPS (Social Protection Agency)
Field Name: TYPID
Data Element: P06_DSN_OPS_TYPE_ID
Data Type:
length (Dec): 0(0)
Check table: T5FDSNOPSTY
Conversion Routine:
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T5FDSN_PP_CONSOL-SIRPY table field - Role regarding the payer SIRET
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Description: Role regarding the payer SIRET
Field Name: SIRPY
Data Element: P06_DSN_PP_SIRET_PY_DEF
Data Type:
length (Dec): 0(0)
Check table:
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T5FDSN_PP_CONSOL-VEMOD table field - Payment method
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Description: Payment method
Field Name: VEMOD
Data Element: P06_DSN_PAYMENT_MODE
Data Type:
length (Dec): 0(0)
Check table:
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T5FDSN_PP_CONSOL-DENAT table field - Nature of declaration for DSN
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Description: Nature of declaration for DSN
Field Name: DENAT
Data Element: P06_DSN_NAT
Data Type:
length (Dec): 0(0)
Check table:
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T5FDSN_PP_CONSOL-ENDDA table field - End Date
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Description: End Date
Field Name: ENDDA
Data Element: ENDDA
Data Type:
length (Dec): 0(0)
Check table:
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T5FDSN_PP_CONSOL-BEGDA table field - Start Date
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Description: Start Date
Field Name: BEGDA
Data Element: BEGDA
Data Type:
length (Dec): 0(0)
Check table:
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T5FDSN_PP_CONSOL-CPGRP table field - Grouping rule blocks 20 for reference period
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Description: Grouping rule blocks 20 for reference period
Field Name: CPGRP
Data Element: P06_DSN_CUR_PER_GRP
Data Type:
length (Dec): 0(0)
Check table:
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T5FDSN_PP_CONSOL-RPGRP table field - Grouping rule for retroactive blocks 20
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Description: Grouping rule for retroactive blocks 20
Field Name: RPGRP
Data Element: P06_DSN_RET_PER_GRP
Data Type:
length (Dec): 0(0)
Check table:
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T5FDSN_PP_CONSOL-DEFBG table field - Default incorporation period start date 20.006
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Description: Default incorporation period start date 20.006
Field Name: DEFBG
Data Element: P06_DSN_DEFLT_VEDEB
Data Type:
length (Dec): 0(0)
Check table:
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T5FDSN_PP_CONSOL-DFEND table field - Default incorporation period end date 20.007
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Description: Default incorporation period end date 20.007
Field Name: DFEND
Data Element: P06_DSN_DEFLT_VEFIN
Data Type:
length (Dec): 0(0)
Check table:
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T5FDSN_PP_CONSOL-BANKD table field - BIC/IBAN to be cleared (fields 20.003/20.004)
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Description: BIC/IBAN to be cleared (fields 20.003/20.004)
Field Name: BANKD
Data Element: P06_DSN_PP_BANK_DATA
Data Type:
length (Dec): 0(0)
Check table:
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T5FDSN_PP_CONSOL-AMNEG table field - Negative amount allowed in DSN PP S21.G00.20.010
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Description: Negative amount allowed in DSN PP S21.G00.20.010
Field Name: AMNEG
Data Element: P06_DSN_PP_NEGATIVE_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
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T5FDSN_PP_CONSOL-SIRET table field - Payer SIRET to be cleared (fields S21.G00.20.012)
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Description: Payer SIRET to be cleared (fields S21.G00.20.012)
Field Name: SIRET
Data Element: P06_DSN_PP_SIRET_INIT
Data Type:
length (Dec): 0(0)
Check table:
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T5FDSN_PP_CONSOL-AMOUN table field - Amount to be cleared (fields S21.G00.20.005)
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Description: Amount to be cleared (fields S21.G00.20.005)
Field Name: AMOUN
Data Element: P06_DSN_PP_AMOUNT_INIT
Data Type:
length (Dec): 0(0)
Check table:
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T5FDSN_PP_CONSOL-VEENT table field - Entity to be cleared (fields S21.G00.20.002)
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Description: Entity to be cleared (fields S21.G00.20.002)
Field Name: VEENT
Data Element: P06_DSN_PP_VEENT_INIT
Data Type:
length (Dec): 0(0)
Check table:
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T5FDSN_PP_CONSOL-VEDAT table field - Payment date to clear (S21.G00.20.011 fields)
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Description: Payment date to clear (S21.G00.20.011 fields)
Field Name: VEDAT
Data Element: P06_DSN_PP_DATE_PAYMENT
Data Type:
length (Dec): 0(0)
Check table:
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T5FDSN_PP_CONSOL-PREDM table field - Grouping rule for the paid amount (Pre-DME)
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Description: Grouping rule for the paid amount (Pre-DME)
Field Name: PREDM
Data Element: P06_DSN_PREDME_CONSOL
Data Type:
length (Dec): 0(0)
Check table:
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