SAP Table T5M8J - File entries for PBS file

SAP Table - T5M8J

Table	Description	Module
T5M7X	Entries for Form X1 - Special Payment Days	PY-DK
T5M7D	Status Line for Payroll Run	PY-DK
T5M_VASTA_TXT	Names of Leave Accumulation Statuses	PY-DK
T5M7A	Processing Possibilities in Danish Payroll Steps	PY-DK
T5M5J	SAP-PBS Interface: AGRUPPE (DK)	PY-DK
PA0200	HR Master Record, Infotype 0200 (Garnishments DK)	PY-DK
T5M7C	Danish Payroll - Step as of Person Listed in mc W	PY-DK
T5M58	SAP-PBS Interface: Transfer Payroll Account (DK)	PY-DK
T5M8S	Employer assignment in original period	PY-DK
T5M5Z	Wage Types for Processing Retroactive Difference	PY-DK

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