SAP Table T5E41

Payment subkeys

T5E41 (Payment subkeys) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link T5E41 to other SAP tables.

T5E41 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
LDKNZ Tax modifier (employment tax) CODAU NUMC 2 0
01 Araba/Alava
20 Gipuzkoa
31 Navarra
48 Bizkaia
51 Ceuta
52 Melilla
99 Other provinces
CPERX Payment key CPERX T5EIA CHAR 1 0
CPER2 Payment subkey PES_SCPER NUMC 2 0
ENDDA End Date ENDDA DATS 8 0
BEGDA Start Date BEGDA DATS 8 0
PORCL IRPF: Deduction type PORCL CHAR 2 0
INF90 Entry in infotype 90 allowed INF90 CHAR 1 0
CTEXT Text Field of Length 60 TEXT60 CHAR 60 0

T5E41 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T5E41 CPERX T5E41 LDKNZ T5EIA Payment keys REGFI
T5E41 CPERX T5E41 CPERX T5EIA Payment keys CPER1
T5E41 CPERX * T5EIA Payment keys ENDDA
T5E41 CPERX T5E41 MANDT T5EIA Payment keys MANDT
T5E41 MANDT T5E41 MANDT T000 Clients MANDT