SAP T7DEPBSVLT03 table - Control of Payment/Posting/Print for VersStaatsV details in SAP

SAP T7DEPBSVLT03 table summary

Object Name: T7DEPBSVLT03
Dictionary Type: Transparent table
Description: Control of Payment/Posting/Print for VersStaatsV

Field list for T7DEPBSVLT03 table on an S/4 SAP system

Details

T7DEPBSVLT03-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
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T7DEPBSVLT03-BERECH_ART table field - Calculation Type of Severance Pay Process ▼

Description: Calculation Type of Severance Pay Process
Field Name: BERECH_ART
Data Element: PDE_PBS_VLTSV_BERECH_ART
Data Type:
length (Dec): 0(0)
Check table: T7DEPBSVLT01
Conversion Routine:
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T7DEPBSVLT03-ERGART table field - Results Type Retro. Pension Insur./Treaty Sharing Pens.Costs ▼

Description: Results Type Retro. Pension Insur./Treaty Sharing Pens.Costs
Field Name: ERGART
Data Element: PDE_PBSNV_ERGART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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T7DEPBSVLT03-ENDDA table field - End Date ▼

Description: End Date
Field Name: ENDDA
Data Element: ENDDA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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T7DEPBSVLT03-BEGDA table field - Start Date ▼

Description: Start Date
Field Name: BEGDA
Data Element: BEGDA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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T7DEPBSVLT03-PROCSCEN_REV table field - Subprocess Scenario: Cancel Release ▼

Description: Subprocess Scenario: Cancel Release
Field Name: PROCSCEN_REV
Data Element: PDE_PBSNV_PROCSCEN_REVISION
Data Type:
length (Dec): 0(0)
Check table: T7PBSWB2B
Conversion Routine:
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T7DEPBSVLT03-PROCSCEN_ORIG table field - Subprocess Scenario: Create Originals ▼

Description: Subprocess Scenario: Create Originals
Field Name: PROCSCEN_ORIG
Data Element: PDE_PBSNV_PROCSCEN_CREATE_ORIG
Data Type:
length (Dec): 0(0)
Check table: T7PBSWB2B
Conversion Routine:
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T7DEPBSVLT03-SAMUEB table field - Indicator Collective Bank Transfer for Each Recipient ▼

Description: Indicator Collective Bank Transfer for Each Recipient
Field Name: SAMUEB
Data Element: PDE_PBSNV_KZ_SAMUEB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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