SAP Table T5D4R - DEUEV: Assignment to Recipient Funds

SAP Table - T5D4R

SAP Table	T5D4R
Description	DEUEV: Assignment to Recipient Funds
Table Type	TRANSP
Delivery Class	C
Main Category	Payroll
Sub Category	Germany

Table	Description	Module
P01ZS_AZVU	Management Record No. of Employer (Paying Office Procedure)	PY-DE
T5D8G	Non-Monetary Remuneration: Meals, Infotype 0330	PY-DE
P2RD_STAUS	Payroll Result: Garnishment D - Settlement Payment	PY-DE
T5D7K	Parameters for Determining Proposed Pay Seniority	PY-DE
T5DB6	Construction Site File: Order	PY-DE
P01D3_DBFE	DEUEV Confirmtion: Data Module - Error	PY-DE
P01E2_TRANS	Relationship Between GLBID/Proc. Data Ticket/Transfer Ticket	PY-DE
T5D80_ABRST	Address Data of Accounting Offices	PY-DE
T7PBS00TRF_GRDLT	Pay Scale Basis or Statutory Basis: Texts	PY-DE
T5DBX	Construction Pay: Incentive Wage Connection	PY-DE

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table