Table for fetching GL Information.

Hi,
Could any one help me out to find the table for fetching the GL information which is not yet posted..ie parked.
Thanks & Regards,
Sudheer.

hi see this link
http://www.sap-img.com/financial/important-tables-in-sap-fi.htm
with regards
and cheers
s.janagar

Similar Messages

Table for deleted requests information

Hi,
can any one please tell the table name where the information of all the deleted request get stored. we want the user name, time, the data target name, req id (LOG) for the deleted request to be displayed through a report.
Thanks,
Pallavi

Dear PVP,
Check RSREQDONE..
Also,,
RSMONICDP table - there you can see requests status. Try to understand if red status means that a red request is still sitting in the data target, or it is deleted.
RSICPROT - there is a request description in the EXTNUMBER field. Some of them may contain 'DELET' word. Maybe these are deleted requests?
Hope this helps u..
Best Regards,
VVenkat..

Change log table for Vendor Bidder information?

Hi,
In BBPMAININT transaction we have BIDDER DATA tab.
If we change any Classification data in BIDDER DATA tab for the Vendor in which table it updates the change log information?
I checked in BBP_SUPP_MONI table this table updates only when we change any Company data information for the vendor not Bidder tab.
can any one help me?
Thanks.

Hi
There is no standard report.
But you can check in CDHDR & CDPOS tables for change log.
Object Class= BUPA_BBP0020
Tabname=BBPM_BUT_FRG0021
Best regards
Ramki

Table for query technical information

i need the table from where the LAST REFRESHED DATE in the technical info of a query is taken.
i have written this little piece of code on table RSMDATASTATE which changes the last_changed field.
DATA TAB LIKE RSMDATASTATE occurs 0 with header line.
data v(14) type c.
concatenate sy-datum sy-uzeit into v.
*concatenate v znewdate+0(4) into v.
data znewdate like RSMDATASTATE-last_change.
ZNEWDATE = '20080101073200'.
*znewdate = v.
break-point.
SELECT * FROM RSMDATASTATE INTO TAB WHERE
INFOCUBE in ('PBUDPLAN', 'PSPL',
'PGFS_HR', 'PGFSWBS2', 'PEXPS', 'PCCA_C11','PCCA_C11',
'MOR_HRS', 'DFIAR_C03').
append tab.
endselect.
*write tab-infocube.
loop at tab.
move znewdate to tab-last_change.
modify RSMDATASTATE from tab.
endloop.
this seems to be having no effect on the technical info when i run the query.
i believe there r these rsz* tables, but i couldn't find the last refreshed field their.

Hi,
Check this table for the date.
RSZCOMPDIR give Query tech name in place of COMPID.
Also tables RSBBSQUERYDIR and RSBBSQUERYT will have data on query and query texts respectively.
Regards
Karthik

DataBase Tables for fetching storage location text

Hi All,
May I know the database tables used for storing storage location text.
Regards
Nikhil
Moderator message: please do some research before asking.
Edited by: Thomas Zloch on Mar 14, 2011 9:22 AM

Dear Jaques,
Check in these tables,
SER00                        General Header Table for Serial Number Management
SER01                        Document Header for Serial Numbers for Delivery
SER02                         Document Header for Serial Nos for Maint.Contract (SD Order)
SER03                         Document Header for Serial Numbers for Goods Movements
SER04                          Document Header for Serial Numbers for Inspection Lot
SER05                          Document Header for Serial Numbers for PP Order
SER06                          Document Header for Serial Numbers for Handling Unit-Content
SER07                          Document Header for Serial Numbers in Physical Inventory
EQBS                         Serial Number Stock Segment
EQKT                           Equipment Short Texts
EQSE                           Serial Number Records
EQST                           Equipment to BOM Link
EQUI                           Equipment master data
EQUK                           Quota File: Header
EQUP                           Quota File: Item
EQUZ                           Equipment time segment
Regards
Mangalraj.S

Master table for fetching Shipping Type Discription.

Hi ,
I can poplulate the Shipping type value from VBKD in field VSART.
But it is providing me values in Numbers which user cant understand.
I want to know from where i can fetch the proper Discription of Shippin types.
In table T173 (check table) i can see discription but in actual structure there is no field as such BEZEI.
thanks,
Edited by: Kumar_rohitkg on Jun 11, 2010 11:24 AM

Hi,
Please check the field in table T173T -Routes: Mode of Transport by Shipping Type: Texts
and in table T173 -'Routes: Mode of Transport for Each Shipping Type' You wont find field BEZEI.
But that field is of description and available in t173T only.
Hope this will resolve your issue.
Regards,
Krishna O

Table for Org unit information

Hi All,
Is there a table or FM, through which we can get the Org unit name by giving the org unit ID?
It is there in table HRP1000 with the fields SHORT and STEXT. But it is taking hell lot of time to give the output. Is there any other table or FM for this?
Please advise.
Thanks,
SS

hi SS
many FM are available for your requireemnt
1.BBP_OUTPUT_GET_COMPANY_ADDRESS - i/p bp of your company code o/p you will get address of company
2.BP_CENTRALPERSON_GET - input your user name and you may get central person name.
br
muthu

ECC table for material date information ?

Is there any table in ECC where i can find out the last sale date of Material and Last recieve date of material ?
I was trying to find out the dates from mseg table ..but couldn't get is so far .
could you please help me .

We have to show the below fields in our report .
Coulmns -
Company Code
Plant
Product Heirarchy
Supplier Code
Material
Material Type
Stock Setting
Last Receipt Date
Last Sale Date
Rows -
Quantity on Hand
Average Cost
Total Sales
Total Cost
PLease suggest me which , datasource / Cube we can used for this ?

Tables for variance calclation

Hi Experts,
My Client has a different requirement for variance calculation.
Client want the Production order variance to be calculated based on their budgeted cost and not with reference to Target cost which is again based on Standard cost. Client requires to valuate the cost of Fert and Halb items based on their budgeted cost for the variance calculation ONLY.They want a seperate report for Management information and mainly concerned with Material related variance.
Now to start with, I entered prices of Raw material (as said to be the budgeted price) in planned price 1 in Costing Tab 2 of material master for all items defined in BOM. Made a seperate Costing variant and valuation variant to consider the Planned price 1 for valuation.
With CK40N, calculated the cost of Fert and HALB items in Planned price1. Now I want to use this new cost i.e. Planned price 1 to calculate Target cost in production order calculation of variances i.e. price, Quantity, Mix,Usage etc.
My queries are as follows...
1) Am I moving in a right direction and whether the approach is correct? If No, then request you to guide me any other method to calculate the cost as per client's requirement.
2) If the answer to obove is yes, then requesting you to guide what should be the next step?
3) I want to know the table names where the values of this new cost is stored so that I can capture the values as per cost component structure and can be used for variance calculation. I have already checked the Tables KEEO and KEPH but the figures are not matching.
4) Also let me know the Table names for actual cost of production order.
Regards,
makrand

HI,
Ur Approch is correct and The tables KEKO and KEPH are absolutely correct. It must match.
AUFM is the table for fetching the values of production order.
once these things are ready, you can get the abaper to write the report to find the variance between KEKO and AUFM
Hope my answer helps!~
Vijay

Table for GL account which is not posted.

Hi,
Could any one help me out to find the table for fetching the GL information which is not Posted yet.
Thanks & Regards,
Sudheer.
Moderator message - Duplicate post locked
Edited by: Rob Burbank on May 12, 2009 12:35 PM

If you do not select the line item display in the master data, from FS10N you cannot go to drill down to see the line items.
Please make sure you have seeing the right account in FS10N and FBL3N
Please search the forum for RFSEPA01 program for differences between FS10N and FBL3N
Regards,
Ravi

Transparent Tables for KONV

I've seen this question before, but haven't seen a satisfactory answer. Which transparent tables are used for KONV? I need to check the data from outside of SAP and look into the transparent tables from a SQL Server. I have gone into tcode SE11 for KONV in display mode, selected delivery & maintenance tab, and displayed the Object list for cluster table KONV, then double clicked on KOCLU in pooled/cluster field.
None of the tables in the Package VF contain the data I'm looking for.
Now what?
I ask the question that has been asked countless times - how do I find the transparent tables for KONV?

Hi
There is no Transparent tables for KONV cluster table
which stores the pricing info of both SD and MM modules
You have to fetch the data from this table using the Sales order (VBAK-KNUMV), or Billing doc (VBRK-KNUMV) or Purchase Order (EKKO-KNUMV) by linking with KONV-KNUMV which is a key field for the respective price amounts/rates.
Some times we may use KONP table for fetching the pricing data when it is not available in KONV.
Regards
Anji

Regarding performance tuning for BSEG & BKPF table data fetch

Hi Friends:
   Plz see the below select queries. This is really impacting the performance of my report. Plz suggest the steps to increase the performance of the report.Points will be rewarded.
Thanks:
FORM GET_DATA .
Selecting the Document number from BSEG table
SELECT BELNR BUKRS FROM BSEG INTO TABLE L_DOC_NO
                               WHERE BUKRS IN S_BUKRS
                               AND   GJAHR = P_GJAHR
                               AND   HKONT IN S_SAKNR.
IF SY-SUBRC <> 0.
    MESSAGE ID 'ZTFI' TYPE 'E' NUMBER 006.
ENDIF.
CLEAR L_DOC_NO.
SORT L_DOC_NO BY BELNR.
Selecting the Document Number Based on the selection-screen.
SELECT BELNR BUKRS BUDAT CPUDT BLART MONAT FROM BKPF INTO TABLE
L_BKPF
FOR ALL ENTRIES IN L_DOC_NO
                        WHERE BUKRS = L_DOC_NO-BUKRS AND
                              BELNR = L_DOC_NO-BELNR AND
                              GJAHR = P_GJAHR AND
                              BUDAT IN S_BUDAT AND
                              MONAT IN S_MONAT.
IF SY-SUBRC <> 0.
    MESSAGE ID 'ZTFI' TYPE 'E' NUMBER 006.
ENDIF.
*Fetch the Line Items
SORT L_BKPF BY BELNR.
SELECT BELNR BUKRS BUZEI HKONT SHKZG WRBTR FROM BSEG INTO TABLE
L_BSEG
                                FOR ALL ENTRIES IN L_BKPF
                             WHERE BUKRS = L_BKPF-BUKRS
                             AND   BELNR = L_BKPF-BELNR
                             AND   GJAHR = P_GJAHR
                             AND   BUZEI BETWEEN '001' AND '999'.

Hi,
Let me understand your code first.
The below code (the 2 selects) gets data from BSEG first and then gets data from BKPF table.
"*Selecting the Document number from BSEG table
SELECT BELNR BUKRS FROM BSEG INTO TABLE L_DOC_NO
WHERE BUKRS IN S_BUKRS
AND GJAHR = P_GJAHR
AND HKONT IN S_SAKNR.
IF SY-SUBRC 0.
MESSAGE ID 'ZTFI' TYPE 'E' NUMBER 006.
ENDIF.
CLEAR L_DOC_NO.
SORT L_DOC_NO BY BELNR.
"*Selecting the Document Number Based on the selection-screen.
SELECT BELNR BUKRS BUDAT CPUDT BLART MONAT FROM BKPF INTO TABLE L_BKPF
FOR ALL ENTRIES IN L_DOC_NO
WHERE BUKRS = L_DOC_NO-BUKRS AND
BELNR = L_DOC_NO-BELNR AND
GJAHR = P_GJAHR AND
BUDAT IN S_BUDAT AND
MONAT IN S_MONAT.
IF SY-SUBRC 0.
MESSAGE ID 'ZTFI' TYPE 'E' NUMBER 006.
ENDIF.
The below code, can't you avoid by taking all the fields required on your 1st select on BSEG table?
*Fetch the Line Items
SORT L_BKPF BY BELNR.
SELECT BELNR BUKRS BUZEI HKONT SHKZG WRBTR FROM BSEG INTO TABLE
L_BSEG
FOR ALL ENTRIES IN L_BKPF
WHERE BUKRS = L_BKPF-BUKRS
AND BELNR = L_BKPF-BELNR
AND GJAHR = P_GJAHR
AND BUZEI BETWEEN '001' AND '999'.
Please check the below blog on "Performance of Nested Loops" by Rob Burbank which would be really helpful.
/people/rob.burbank/blog/2006/02/07/performance-of-nested-loops
Hope this helps. Rwd points if helpful.
Thanks,
Balaji

Which views/tables to use for retrieving item information

Hi All,
I need to write a PL/SQL procedure for retrieving detailed information for a specified item (given inventory item ID and organization ID). I'm not quite sure which views/tables to us for this.
I found out that view MTL_SYSTEM_ITEMS_FVL is the underlying view for the Master Item Form (via help / record history menu option). But when looking up in eTRM following warning is described:
Warning: Oracle does not recommend you query or alter data using this view. It may change dramatically in subsequent minor or major releases.
The second view I found is MTL_SYSTEM_ITEMS_VL. But when quering for data in this view, it turned out that the view is empty.
Can anybody tell me for what purposes this view is used?
Is it the correct way to use one of these views (or any other?) for retrieving detailed item information or should I better define a new query within the procedure using tables such as MTL_SYSTEM_ITEMS_B, MTL_SYSTEM_ITEMS_TL and MTL_PARAMETERS (any others) ?
Any ideas for that?
Best Regards,
Carolin

Hi Carolin,
It's usually more efficient to use base tables instead of views. The tables you will actually need will depend on your requirements. Regarding your question about MTL_SYSTEM_ITEMS_VL, it's usually ok to use the _VL views. These typically contain the same information as the base tables plus some logic to get the appropriate translations for fields that can be shown in different languages (for instance, DESCRIPTION). Typical table names you will need could be:
Item Master: MTL_SYSTEM_ITEMS_B
Organizations: MTL_PARAMETERS
Subinventories: MTL_SECONDARY_INVENTORIES
Units of Measure: MTL_UNITS_OF_MEASURE
Onhand Quantity: MTL_ONHAND_QUANTITIES_DETAIL
Material Transactions: MTL_MATERIAL_TRANSACTIONS
Categories: MTL_CATEGORIES_B, MTL_CATEGORY_SETS_B, MTL_ITEM_CATEGORIES
If your query didn't return any data, it's probably because the language was not properly setup in your session (check USERENV ('LANG') so see what's the language in your session).
Hope it helps.

Select query for fetching from 3 tables.

Can we have a single Select query for fetching same fields (kappl,kschl,vkorg,vtweg,spart,kunwe,datbi,knuma,datab,knumh)
from 3 tables >> KOTE707,KOTE708 and KOTE709 into an internal table for a particular KUNNR?
Regards,
Shashank.

Hi,
If you have kunnr field in all the 3 tables then it is possible. use inner join as below
PARAMETERS: p_cityfr TYPE spfli-cityfrom,
            p_cityto TYPE spfli-cityto.
DATA: BEGIN OF wa,
         fldate TYPE sflight-fldate,
         carrname TYPE scarr-carrname,
         connid   TYPE spfli-connid,
       END OF wa.
DATA itab LIKE SORTED TABLE OF wa
               WITH UNIQUE KEY fldate carrname connid.
SELECT c~carrname p~connid f~fldate
       INTO CORRESPONDING FIELDS OF TABLE itab
       FROM ( ( scarr AS c
         INNER JOIN spfli AS p ON p~carrid   = c~carrid
                              AND p~cityfrom = p_cityfr
                              AND p~cityto   = p_cityto )
         INNER JOIN sflight AS f ON f~carrid = p~carrid
                                AND f~connid = p~connid ).
LOOP AT itab INTO wa.
WRITE: / wa-fldate, wa-carrname, wa-connid.
ENDLOOP.
<b>Reward Points if this helps,</b>
Satish

HR table for employee information

Hi All,
Which is the HR table which stores employee information?
personal cell number and which salesgroup he related?
Message was edited by:
        Rakesh Ramanath

hi rakesh,
   All infotypes stores the employee info
database tables are listed below , PAnnnn
IType     Infotype text     1
0000     Actions     2
0001     Organizational Assignment     3
0002     Personal Data     4
0003     Payroll Status     5
0004     Challenge     6
0005     Leave Entitlement     7
0006     Addresses     8
0007     Planned working time     9
0008     Basic pay     10
0009     Bank details     11
0010     Capital Formation     12
0011     Ext. Bank Transfers     13
0012     Fiscal Data D     14
0013     Social Insurance D     15
0014     Recur. Payments/Deds.     16
0015     Additional Payments     17
0016     Contract Elements     18
0017     Travel Privileges     19
0019     Monitoring of Dates     20
0020     DEUEV     21
0021     Family/Related Person     22
0022     Education     23
0023     Other/Previous Employers     24
0024     Qualifications     25
0025     Appraisals     26
0026     Company Insurance     27
0027     Cost Distribution     28
0028     Internal Medical Service     29
0029     Workers' Compensation     30
0030     Powers of Attorney     31
0031     Reference Personnel Numbers     32
0032     Internal Data     33
0033     Statistics     34
0034     Corporate Function     35
0035     Company Instructions     36
0036     Social Insurance CH     37
0037     Insurance     38
0038     Fiscal Data CH     39
0039     Add. Org. Assignment CH     40
0040     Objects on Loan     41
0041     Date Specifications     42
0042     Fiscal Data A     43
0043     Family Allowance A     44
0044     Social Insurance A     45
0045     Loans     46
0046     Company Pension Fund CH     47
0048     Residence Status     48
0049     Red. Hrs/Bad Weather     49
0050     Time Recording Info     50
0051     ASB/SPI Data     51
0052     Wage Maintenance     52
0053     Company Pension     53
0054     Works Councils     54
0055     Previous Employer A     55
0056     Sickness Certificates A     56
0057     Membership Fees     57
0058     Commuter Rate A     58
0059     Social Insurance NL     59
0060     Fiscal Data NL     60
0061     Social Insurance S     61
0062     Fiscal Data S     62
0063     Social Ins. Funds NL     63
0064     Social Insurance F     64
0065     Tax Data GB     65
0066     Garnishment Order CA     66
0067     Garnishment Debt CA     67
0068     Garnishment Adjustment CA     68
0069     National Ins. GB     69
0070     Court Orders GB     70
0071     Pension Funds GB     71
0072     Fiscal Data DK     72
0073     Private Pension DK     73
0074     Leave Processing DK     74
0075     ATP Pension DK     75
0076     Workers' Comp. NA     76
0077     Additional Personal Data     77
0078     Loan Payments     78
0079     SI Additional Ins. D     79
0080     Maternity Protection/Parental Leave     80
0081     Military Service     81
0082     Additional Abs. Data     82
0083     Leave Entitlement Compensation     83
0084     SSP Control GB     84
0085     SSP1(L) Form Data GB     85
0086     SSP/SMP Exclusions GB     86
0087           87
0088     SMP Record GB     88
0090     Additional Income E     89
0092     Seniority E     90
0093     Previous Employers D     91
0094     Residence Status     92
0098     Profit Sharing F     93
0100     Social Insurance B     94
0101     Fiscal Data B     95
0102     Grievances NA     96
0103     Bond Purchases     97
0104     Bond Denominations     98
0105     Communication     99
0106     Family/Related Person     100
0107     Working Time B     101
0108     Personal Data B     102
0109     Contract Elements B     103
0110     Pensions NL     104
0111     Garnishment/Cession D     105
0112     Garnishment Claim D     106
0113     Garnish. Interest D     107
0114     Garnishment Amount D     108
0115     Garnishment Wages D     109
0116     Garn. Transfer D     110
0117     Garn. Compensation D     111
0118     Child Allowance     112
0119     Definition of child allow.(pre1996)     113
0120     Company pension fund transaction CH     114
0121     RefPerNo Priority     115
0122     CA Bonus     116
0125     Garnishment B     117
0126     Supplem. Pension D     118
0127     Commuter Traffic NL     119
0128     Notifications     120
0130     Test Procedures     121
0131     Garnishment/Cession     122
0132     Garnishment Claim A     123
0133     Garn. Interest A     124
0134     Garnishment Amount A     125
0135     Spec. Garn. Cond. A     126
0136     Garn. Transfer A     127
0137     Garn. Compensation A     128
0138     Family/Rel. Person B     129
0139     EE's Applicant No.     130
0140     SI Basic Data JP     131
0141     SI Premium Data JP     132
0142     Residence Tax JP     133
0143     Life Ins. Ded. JP     134
0144     Property Accum. Sav. JP     135
0145     Personnel Tax Status JP     136
0146     Y.E.A. Data JP     137
0147     Pers. Appraisals JP     138
0148     Family JP     139
0149     Taxes SA     140
0150     Social Insurance SA     141
0151     External Insurance SA     142
0154     Social Security data (IT)     143
0155     Additional administrative data (IT)     144
0156     Tax Deductions (IT)     145
0157     User Administration Data (IT)     146
0158     Amounts paid by Third Parties (IT)     147
0159     Seniority (IT)     148
0160     Family allowance (IT)     149
0161     IRS Limits USA     150
0162     Ins. Y.E.T.A. Data JP     151
0165     Deduction Limits     152
0167     Health Plans     153
0168     Insurance Plans     154
0169     Savings Plans     155
0170     Flexible Spending Accounts     156
0171     General Benefits Information     157
0172     FSA Claims     158
0173     Tax card information (Norway)     159
0177     Registration of Country of Birth NL     160
0179     Tax SG     161
0181     Additional Funds SG     162
0182     Alternatative Names Asia     163
0183     Awards     164
0184     Resume Texts     165
0185     Personal IDs     166
0186     CPF     167
0187     Family Add. (TH)     168
0188     Tax Australia     169
0189     Construction Pay: Funds Procedure     170
0190     Construction Pay: Previous ER     171
0191     Construction Pay: Expenses     172
0192     Construction Pay: Assignment     173
0194     Garnishment Document     174
0195     Garnishment Order     175
0196     Employees Provident Fund     176
0197     Employees' Social Security     177
0198     Schedular Deduction Tax     178
0199     Addl. tax deduction     179
0200     Garnishments DK     180
0201     Basic Pension Payments CPS     181
0202     Entitlements CPS     182
0203     Pension/Valuation Status BAV     183
0204     DA/DS Statistics DK     184
0207     Residence Tax Area     185
0208     Work Tax Area     186
0209     Unemployment State     187
0210     Withholding Info W4/W5 US     188
0211     COBRA-Qualified Beneficiary     189
0212     COBRA Health Plans     190
0213     additional family info     191
0214     Loan Supplement, Denmark     192
0215     CP: Transaction Data     193
0216     Garnish. Adjustment     194
0217     Code INSEE F     195
0218     Pensioner Fund No. F     196
0219     External Organizations     197
0220     Superannuation Aust.     198
0221     Payroll Results Adjustment     199
0222     Company Cars      GB     200
0224     Canadian Taxation     201
0225     Company Car Unavail. GB     202
0227     TFN Australia     203
0230     Supplement to P0008 PSG     204
0231     Supplement to P0001 PSG     205
0232     Child Allowance D     206
0233     Bilan Social' (FR)     207
0234     Add. Withh. Info. US     208
0235     Other Taxes US     209
0236     Credit Plans     210
0237     Supplement to P0052 PSG     211
0241     Tax Data Indonesia     212
0242     Jamsostek Insurance Indonesia     213
0261     Loading Leave Aust.     214
0264     Family NL     215
0265     Special Regulations     216
0266     Supplement to P0027 PSG     217
0267     One-Time Payments Off-Cycle     218
0268     Company Loans     JP     219
0269     ADP File Number     220
0270     COBRA Payments     221
0271     Statistics, Public Sector Germany     222
0272     Garnishment (F)     223
0273     Taxes - SE     224
0275     Garnishments - SE     225
0277     Exceptions - SE     226
0278     Basic Data Pension Fund (CH)     227
0279     Individual Values PF (CH)     228
0280     GB View for Contractual Elements     229
0281     GB View for Beneficial Loans     230
0283     Archived Objects     231
0288     Family CH     232
0302     Additional Actions     233
0303     Premium Reduction NL     234
0304     Additional Basic Pay Information     235
0305     Previous Employers (IT)     236
0306     Family add.     237
0309     IRD Nbr New Zealand     238
0310     Superannuation NZ     239
0311     Leave Balance Adj     240
0312     Leave History Adj     241
0313     Tax New Zealand     242
0315     Time Sheet Defaults     243
0317     Spec. Provisions NL     244
0318     Family view Indonesia     245
0319     Private Insurances Indonesia     246
0320     Official Housing     247
0321     Employee Accommodations     248
0322     Pension Payments     249
0323     Entitlement Group Type BAV     250
0326     Imputation of Pension     251
0329     Sideline Job     252
0330     Non-Monetary Remuneration     253
0331     Tax PT     254
0332     Social Security PT     255
0333     Disability PT     256
0334     Suppl. it0016 (PT)     257
0335     Suppl. it0021 (PT)     258
0336     Suppl. it0002 (PT)     259
0337     Prof.Classificat. PT     260
0338     Absence payment clearing PT     261
0341     DEUEV Start     262
0342     Personal Data          HK     263
0343     Contract Elements      HK     264
0344     Additional Family      HK     265
0345     General Tax            HK     266
0346     Contribution Plan      HK     267
0347     Entitlement Plan       HK     268
0348     Appraisal & Bonus      HK     269
0349     Cont/Ent Eligibility   HK     270
0351     Country Information     271
0352     Additional Family Information (TW)     272
0353     Income Tax (TW)     273
0354     Labor Insurance (TW)     274
0355     National Health Insurance (TW)     275
0356     Empl. Stab. Fund (TW)     276
0357     Saving Plan (TW)     277
0358     EE Welfare Fund (TW)     278
0359     Tax Data Ireland     279
0360     PRSI Ireland     280
0361     Pensions Ireland     281
0362     Membership view Indonesia     282
0363     Previous Employment Period     283
0364     Tax TH     284
0365     Social Security TH     285
0366     Provident Fund   TH     286
0367     SI Notification Supplements A     287
0368     No longer used     288
0369     Social Security Data     289
0370     INFONAVIT Loan     290
0371     Retenciones en otros empleos     291
0372     Integrated daily wage     292
0373     Loan Repayment JP     293
0374     General Eligibility     294
0375     HCE Information     295
0376     Benefits Medical Information     296
0377     Miscellaneous Plans     297
0378     Adjustment Reasons     298
0379     Stock Purchase Plans     299
0380     Compensation Adjustment     300
0381     Compensation Eligibility     301
0382     Awards     302
0383     Compensation Component     303
0384     Compensation Package     304
0386     Health Insurance Ireland     305
0387     Starters Details Ireland     306
0388     Union due Ded. JP     307
0389     Impuesto a las Ganancias         AR     308
0390     Impto.Ganancias: Deducciones     AR     309
0391     Impto.Ganancias: Otro empleador AR     310
0392     Seguridad Social                 AR     311
0393     Datos familia: Ayuda escolar     AR     312
0394     Datos familia: información adic. AR     313
0395     External Org. assignment     314
0396     Expatriate attributes     315
0397     Dependents                       BR     316
0398     Contractual Elements             BR     317
0399     Income Tax     318
0400     Social Insurance     319
0401     Prestaciones/Antigüedad     320
0402     Payroll Results     321
0403     Payroll Results 2     322
0404     Military Service (TW)     323
0405     Absence Event     324
0406     Pension Information     325
0407     Absences (Additional information)     326
0408     CBS NL     327
0409     External Agencies NL     328
0410          329
0411     Taxation Philippines     330
0412     Reserved PL     331
0415     Export Status     332
0416     Time Quota Compensation     333
0419     Additional tax statement info (NO)     334
0421     Special remunerations (IT)     335
0422     Social Security Philippines     336
0423     HDMF Philippines     337
0424     Work Stopped (F)     338
0425     IJSS Summary (F)     339
0426     Orden jurídica México     340
0427     Deudas por órden jurídica México     341
0428     Additional data on beneficiary     342
0433     GB View for Bank Details     343
0434     GB view for External Transfers     344
0435     ITF ADP 309 Free Format     345
0436     ITF ADP 409 Free Format     346
0437          347
0438     Annual Tax additions - SE     348
0439     Data transfer information     349
0440     Receipts        HK     350
0442     Company car     351
0446     Payroll US Fed Taxes     352
0447     Payroll US Fed Taxes MTD     353
0448     Payroll US Fed Taxes QTD     354
0449     Payroll US Fed Taxes YTD     355
0450     Payroll US State Taxes     356
0451     Payroll US State Taxes MTD     357
0452     Payroll US State Taxes QTD     358
0453     Payroll US State Taxes YTD     359
0454     Payroll US Local Taxes     360
0455     Payroll US Local Taxes MTD     361
0456     Payroll US Local Taxes QTD     362
0457     Payroll US Local Taxes YTD     363
0458     Monthly Cumulations     364
0459     Quarterly Cumulations     365
0460     Annual Cumulations     366
0467     Add'l SI Notif.Data f.Comp.Agts A     367
0468     Travel Profile (not specified)     368
0469     Travel Profile (not specified)     369
0470     Travel Profile     370
0471     Flight Preference     371
0472     Hotel Preference     372
0473     Rental Car Preference     373
0474     Train Preference     374
0475     Customer Program     375
0476     Garnishments: Order     376
0477     Garnishments: Debt     377
0478     Garnishments: Adjustment     378
0480     Enhancement: Contracts Processing     379
0482     Addit. data family/related person     380
0483     CAAF data clearing (IT)     381
0486     Military Service (PS-SG)     382
0487     Security/ Medical Clearance     383
0488     Leave Scheme     384
0489     Voluntary Service/ ECA     385
0490     Staff Suggestion Scheme     386
0491     Reserved RO Social Insurance     387
0493     Education (PS-SG)     388
0494     Staff Suggestion Scheme - Evaluator     389
0496     Payroll US Benefits data     390
0497     Payroll US Benefits data MTD     391
0498     Payroll US Benefits data QTD     392
0499     Payroll US Benefits data YTD     393
0500     Statistical Data     394
0501     Other Social Insurance Data     395
0502     Letter of appointment     396
0503     Pensioner Definition     397
0504     Pension Advantage     398
0505     Holiday certificate (B)     399
0506     Tip Indicators     400
0510     Tax-Sheltered Pension (US)     401
0511     Cost-of-living allowance/amount     402
0512     Reserved HR     403
0521     Semiretirement D     404
0525     Child Care     405
0526     Work & Remuneration Confirmation A     406
0527     Payment Upon Leaving A     407
0546     Termination Data     408
0548     Supplementary pension funds (IT)     409
0551           410
0552     Time Specification/Employ. Period     411
0553     Calculation of Service     412
0559     Commuting allowance Info JP     413
0560     Overseas pay JP     414
0561     Datos Impuestos     415
0565     Retirement Plan Valuation Results     416
0566     US Pension Plan QDRO Information     417
0569     Additional Pension Payments     418
0570     Offshore Tax   GB     419
0571     Offshore Social Security   GB     420
0572     Absence Scheme Override     421
0578     PBS Accumulator Correction     422
0592     Public Sector - Foreign Service     423
0593     Rehabilitants     424
0595     Family-Related Bonuses     425
0596     PhilHealth Philippines     426
0602     Retirement Plan Cumulations     427
0611     Garnishments: Management Data     428
0612     Garnishments: Interest     429
0900     Sales and Distribuition Data     430
0901     Purchasing Data     431
2001     Absences     432
2002     Attendances     433
2003     Substitutions     434
2004     Availability     435
2005     Overtime     436
2006     Absence quotas     437
2007     Attendance Quotas     438
2010     Employee Remuneration Info     439
2011     Time Events     440
2012     Time Transfer Specifications     441
2013     Quota Corrections     442
2050     Annual Calendar     443
2051     Monthly Calendar     444
2052     Weekly Entry w/Activity Allocation     445
2500     Personal Work Schedule Times     446
2501     Employee Times     447
2502     Quota Transaction     448
3003     Materials Management     449
4000     Applicant Actions     450
4001     Applications     451
4002     Vacancy Assignment     452
4003     Applicant Activities     453
4004     Applicant Activity Status     454
4005     Applicant's Personnel Number     455
thanks
Naveen
reward points if useful

Table for fetching GL Information.

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