| Table | Description | Module |
|---|
| T5M7V | Form Entries for PBS File | PY-DK |
| T5M8I | PBS error codes | PY-DK |
| T5M8J | File entries for PBS file | PY-DK |
| T5M8K | Log of report calls for Danish payroll accounting | PY-DK |
| T5M8L | Text table for company variant sets | PY-DK |
| T5M8M | Text table for user variant sets | PY-DK |
| T5M8N | Company-specific RFC destinations for PBS links | PY-DK |
| T5M8O | Pension institutions | PY-DK |
| T5M8P | SAP-PBS interface: Transfer year-end values | PY-DK |
| T5M8Q | Assign PBS-SAP leave entitlement and deduction | PY-DK |
| T5M8H | PBS error table for importing error file | PY-DK |
| T5M8G | Matchcode W Specifically for Payroll Step (DK) | PY-DK |
| T5M8F | SAP-PBS interface: Assign SAP PBS wage types (DK) | PY-DK |
| T5M7W | File Entries Assignment from T5M7V | PY-DK |
| T5M7X | Entries for Form X1 - Special Payment Days | PY-DK |
| T5M7Y | User Codes for User Variant Sets | PY-DK |
| T5M7Z | Field Values from Last Payroll | PY-DK |
| T5M8A | Entry Fields for Own Statistics IT0204 (DK) | PY-DK |
| T5M8B | Input Field Names for Own Statistics IT0204 (DK) | PY-DK |
| T5M8C | Input values for own statistics IT0204 (DK) | PY-DK |
| T5M8D | Designate Input Values for Own Statistics IT0204 (DK) | PY-DK |
| T5M8E | Verify Changes to Wage Type Texts | PY-DK |
| T5M8R | Name assignment of PBS-SAP leave entitlement and deduction | PY-DK |
| T5M8S | Employer assignment in original period | PY-DK |
| T5M8T | Danish Postal Codes | PY-DK |
| T5M9H | Split Indicators for Wage Types Sent to PBS | PY-DK |
| T5M9I | Texts for End of Year Runs (Payroll) | PY-DK |
| T5M9J | Texts for New Year Runs (Payroll) | PY-DK |
| T5MAH | File Access Path | PY-DK |
| T5MCC | Cluster Memory Table | PY-DK |
| T5MFB | FA Statistics: Values for Validation | PY-DK |
| T5MFI | FA Statistics: Bonus Types | PY-DK |
| T5MFJ | Correct FA Absence Statistics | PY-DK |
| T5MP1 | General Messages for the PBS Remuneration Statement | PY-DK |
| T5M9G | PBS Accumulator | PY-DK |
| T5M9F | PBS Accumulator | PY-DK |
| T5M9E | Standard Account Assignment for PBS Wage Types | PY-DK |
| T5M8U | Hierarchy Structure for DA Statistics Job Key | PY-DK |
| T5M8V | Hierarchy Structure Texts for DA Statistics Job Key | PY-DK |
| T5M8W | Year End Corrections for PBS Accumulators (HR-DK) | PY-DK |
| T5M8X | Interface: PBS Constants as T511K Constants | PY-DK |
| T5M8Z | Employer Assignment in Original Period | PY-DK |
| T5M9A | SAP-PBS Interface: Transfer of New Year Values | PY-DK |
| T5M9B | SAP-PBS: Year End Values (Revision) | PY-DK |
| T5M9C | SAP-PBS Interface: New Year Values (Revision) | PY-DK |
| T5M9D | PBS wage types that need activating. | PY-DK |
| T5MY0 | HR-DK: Year-End Activities for PBS | PY-DK |
| T5M7T | PBS File Entries (HR DK Payroll) | PY-DK |
| T5M49 | Date Identifiers for Special Payroll | PY-DK |
| T5M5K | SAP-PBS Interface: AGRUPPE Designations (DK) | PY-DK |
| T5M5N | SAP-PBS Interface: SE# (DK) | PY-DK |
| T5M5O | SAP-PBS Interface: SE# Designations (DK) | PY-DK |
| T5M5P | HR_DK: Companies Defined in the PBS System | PY-DK |
| T5M5Q | HR_DK: Names of Companies Defined in the PBS System | PY-DK |
| T5M5R | HR_DK: Transfer of PBS Companies in Send/Import Programs | PY-DK |
| T5M5S | Information to PBS for Remuneration Statement | PY-DK |
| T5M5T | Field Conversions for Fields to PBS | PY-DK |
| T5M5J | SAP-PBS Interface: AGRUPPE (DK) | PY-DK |
| T5M5I | SAP-PBS Interface: Company (DK) | PY-DK |
| T5M5H | SAP-PBS Interface: Company (DK) | PY-DK |
| T5M58 | SAP-PBS Interface: Transfer Payroll Account (DK) | PY-DK |
| T5M5U | Description of Field Conversions | PY-DK |
| T5M5B | SAP-PBS Interface: Definition of Wage Type Intervals DK | PY-DK |
| T5M5C | SAP-PBS Interface: Wage Type Interval Names DK | PY-DK |
| T5M5D | SAP-PBS Interface: PBS Form Names (DK) | PY-DK |
| T5M5E | SAP-PBS Interface: Forms (DK) | PY-DK |
| T5M5F | SAP-PBS Interface: Entry Values for Forms (DK) | PY-DK |
| T5M5G | SAP-PBS Interface: Designation of Entry Values (DK) | PY-DK |
| T5M5Y | Assignment of Year and PBS Track to an Original Payroll | PY-DK |
| T5M5Z | Wage Types for Processing Retroactive Difference | PY-DK |
| T5M7J | Danish Payroll: Error Code Table for PBS | PY-DK |
| T5M7K | Person Selection for Payroll Run from T5M7D | PY-DK |
| T5M7L | Payroll acct. area selections for payroll run from T5M7D | PY-DK |
| T5M7M | Single Step Control in User Variant Set | PY-DK |
| T5M7N | Special Wage Type Definition Elements for Pensions (DK) | PY-DK |
| T5M7O | AMP Institutions (Danish Pension Institutions) | PY-DK |
| T5M7P | Garnishment Types in Danish Payroll (IT 200) | PY-DK |
| T5M7Q | Text Table for Garnishment Types (T5M7P) | PY-DK |
| T5M7S | Results of a Step in the Payroll Run (HR DK) | PY-DK |
| T5M7I | Tax Table for Single Steps in Payroll | PY-DK |
| T5M7H | Text Table for Single Steps in Processing | PY-DK |
| T5M7G | Tax Table Processing | PY-DK |
| T5M6A | Assignment of Leave Types to Wage Types | PY-DK |
| T5M71 | Files | PY-DK |
| T5M7A | Processing Possibilities in Danish Payroll Steps | PY-DK |
| T5M7B | Company Variant Sets for Payroll Variants | PY-DK |
| T5M7C | Danish Payroll - Step as of Person Listed in mc W | PY-DK |
| T5M7D | Status Line for Payroll Run | PY-DK |
| T5M7E | User Variant Sets for Payroll Report Variants | PY-DK |
| T5M7F | Text Table for 'Single Step' Execution Type in Payroll | PY-DK |
| PA0204 | HR Master Record, Infotype 0204 (DA/DS Statistics DK) | PY-DK |
| PA0578 | HR Master Record: Infotype 0578 | PY-DK |
| PA0200 | HR Master Record, Infotype 0200 (Garnishments DK) | PY-DK |
| T5M49W | Feriekonto: Transfer Models | PY-DK |
| T5M58_OLD | !!Do Not Use (Copy of T5M58) | PY-DK |
| T5M_ABSCD | Absence Codes for PBS | PY-DK |
| T5M_VASTA | Leave Accumulation Status (Entity) | PY-DK |
| T5M_VASTA_TXT | Names of Leave Accumulation Statuses | PY-DK |
| T5M_ABSTY_ABSCD | Link: Absence Types and Employer Org. to Absence Codes | PY-DK |
| T5M_ABS_TREATMNT | Absence Processing | PY-DK |
| T5M_LO_INTERFACE | Loans: Relationship: WT & Pseudo-Split and Generated WT | PY-DK |
