SAP table P01Y15 (PAISY: Management Table Subrecord Type 15)

SAP table P01Y15 has 13 primary key fields being MANDT,PERNR,FIRMA,EXPNR,INFTY,SUBTY,OBJPS,ENDDA,BEGDA,SEQNR,LGART,SFLNR,SRTZA.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
PERNR Personnel Number NUMC 8 0 * PERSNO
FIRMA PAISY: Company CHAR 2 0 P01Y_FIRMA
EXPNR PAISY: Export Number NUMC 8 0 P01Y_EXPNR
INFTY Infotype CHAR 4 0 INFTY
SUBTY Subtype CHAR 4 0 SUBTY
OBJPS Object Identification CHAR 2 0 OBJPS
ENDDA End Date DATS 8 0 ENDDA
BEGDA Start Date DATS 8 0 BEGDA
SEQNR Number of Infotype Record With Same Key NUMC 3 0 SEQNR
LGART Wage Type CHAR 4 0 * LGART
SFLNR PAISY: Sequence Number NUMC 2 0 P01Y_SZFNR
SRTZA Indicator: Status of record CHAR 1 0 SRTZA
A current result
O old result
P previous result
AEDTM Last Changed On DATS 8 0 AEDAT
UNAME Name of Person Who Changed Object CHAR 12 0 AENAM
WAERS Currency Key CUKY 5 0 * WAERS
ZFPER First payment period NUMC 2 0 DZFPER
ZWECK Purpose of Bank Transfers CHAR 40 0 DZWECK
VBAFM Type of investment/asset for capital formation CHAR 1 0 * VBAFM
ZEINH Time/Measurement Unit CHAR 3 0 * PT_ZEINH
ZANZL Number for determining further payment dates DEC 3 0 DZANZL
BANKL Bank Keys CHAR 15 0 BANKK
BANKN Bank account number CHAR 18 0 BANKN
KVBKL Contribution Scale CHAR 6 0 * BTRKL
SELKV Indicator Self-Payer HI CHAR 1 0 SELKV
BETRG Amount CURR 9 2 BETRG
ANZHL Number DEC 7 2 ANZHL
VSPRA Insurance premium CURR 9 2 VSPRA
DVBLZ Bank Number CHAR 15 0 BANKL
DVKTO Bank account number CHAR 18 0 BANKN
EMFSL Payee key for bank transfers CHAR 8 0 EMFSL
EMFTX Payee Text CHAR 40 0 EMFTX
BNKNA PAISY: 1501 Bank Name CHAR 25 0 P01Y_BNKNA
BNKLZ PAISY: 1502 Bank Number NUMC 8 0 P01Y_BNKLZ
BNKNT PAISY: 1503 Account Number CHAR 10 0 P01Y_BNKNT
VTGNR PAISY: 1521 Contract No./Reference No./Resolution No. CHAR 25 0 P01Y_VTGNR
AINST PAISY: 1505 Investment Institution/Payment Creditor CHAR 25 0 P01Y_AINST
AUSLZ PAISY: Foreign Payment CHAR 3 0 P01Y_AUSLZ
AUSKZ PAISY: Selection Indicator CHAR 1 0 P01Y_AUSKZ
GRPKY PAISY: Compensation Group Key (Wage/Salary Group) CHAR 4 0 P01Y_GRPKY
SPROZ PAISY: 1512 Percentage for Garnishments DEC 4 2 P01Y_SPROZ
RRSTP PAISY: 1522 Retroactive Accounting Limit (Garnishment) CHAR 1 0 P01Y_RRSTP
No Function
S Exclusion of Wage Types During Recalculation
PFDAT PAISY: 1560 Notification Date DATS 8 0 P01Y_PFDAT
PFUHR PAISY: 1571 Symbolic Time NUMC 1 0 P01Y_PFUHR
LIMIT PAISY: 1561 Total Amount (Limit) CURR 9 2 P01Y_LIMIT
UNBER PAISY: 1565 Maintenance Beneficiaries NUMC 1 0 P01Y_UNBER
ANZKD Number of Children DEC 3 0 ANZKD
LSTKT PAISY: 1574 Garnishment for Employment Tax Card CHAR 1 0 P01Y_LSTKT
RUECK PAISY: 1562 Arrears for Maintenance Garnishments CURR 7 2 P01Y_RUECK
MAXRT PAISY: 1563 Maximum Monthly Installment CURR 5 2 P01Y_MAXRT
VERNT PAISY: 1564 Remaining Net CURR 7 2 P01Y_VERNT
STRBR PAISY: Control of Gross Garnishment CHAR 1 0 P01Y_STRBR
Calculation Based on Company Master
M Based on Notional Gross Amount
O Based on Total Gross Amount
V Maintenance Garnishment Priority
W M and V
X O and V
MARKZ PAISY: 1572 Indicator for Garnishable Overtime CHAR 1 0 P01Y_MARKZ
WEIKZ PAISY: 1573 Indicator for Holiday Bonus Garnishment CHAR 1 0 P01Y_WEIKZ
VABKY PAISY: Processing Key for Child Allowance NUMC 1 0 P01Y_VABKY
0 Child Counted If Age Limit Not Exceeded
1 Vocational Training
2 School Visit
3 Periods of Study
4 Internship
5 Unemployment
6 Challenge
9 Other
TXTKZ PAISY: 1520 Text Indicator CHAR 2 0 P10Y_TXTKZ
UZEIT System Time TIMS 6 0 SYUZEIT

P01Y15 foreign key relationships

Table Field Check Table Check Field
0 P01Y15 MANDT T000 Clients MANDT