T7HRDS

Control codes for stat. deductions and company codes Croatia | #other | Component: Croatia
Column Name Description
MANDT FK Client
EETYP FK Type of employee (->2005)
DOCOD FK Code of statutory deduction
BUKRS FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
VGRUP Grouping for payments CHAR8
EMFSL Payee key for bank transfers EMFSL
EMFTX Payee Text TEXT40
BKPLZ Postal Code PSTLZ
BKORT City TEXT25
BANKL Bank Keys BANKK
BANKN Bank account number BANKN
ZLSCH Payment Method ZLSCH
ZWECK Purpose of bank transfers TEXT40
PRITY Priority PRITY
CODE1 Code for payment forms CHAR2
CODE2 Code for payment forms CHAR2
CODE3 Code for payment forms CHAR2
REFCM Model of reference number - credit side (payee) CHAR2
REFCR Reference number - credit side (payee) CHAR22
REFDM Model of reference number - debit side (issuer) CHAR2
REFDE Reference number - debit side (issuer) CHAR22
Master Data Relations Join Conditions
Country
  • Country/Region Key
  • Client
  • T7HRDS.BANKS == T005.LAND1
  • T7HRDS.MANDT == T005.MANDT
Company code
  • T7HRDS.MANDT == T001.MANDT
  • T7HRDS.BUKRS == T001.BUKRS
Statutory deductions
  • Type of employee (->2005)
  • Code of statutory deduction
  • ?
  • Client
  • T7HRDS.EETYP == T7HRDO.EETYP
  • T7HRDS.DOCOD == T7HRDO.DOCOD
  • T7HRDS.[column in domain "ENDDA"] == T7HRDO.ENDDA
  • T7HRDS.MANDT == T7HRDO.MANDT
Employee type
Client T7HRDS.MANDT == T000.MANDT