SAP ABAP Package PC09 (HR Payroll: Denmark)
Basic Data
| Package |  |
PC09 | |
| Short Description | HR Payroll: Denmark | ||
| Super package | |
HRCDK | HR Structure Package for Denmark (SAP_HRCDK) |
| Main package indicator | Development Package | ||
| Created on/by |  |
00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 PA0200 |
HR Master Record, Infotype 0200 (Garnishments DK) | TRANSP | A |
| PA0204 |
HR Master Record, Infotype 0204 (DA/DS Statistics DK) | TRANSP | A |
| PA0578 |
HR Master Record: Infotype 0578 | TRANSP | A |
| T5M49 |
Date Identifiers for Special Payroll | TRANSP | C |
| T5M49W |
Feriekonto: Transfer Models | TRANSP | C |
| T5M58 |
SAP-PBS Interface: Transfer Payroll Account (DK) | TRANSP | A |
| T5M58_OLD |
!!Do Not Use (Copy of T5M58) | TRANSP | A |
| T5M5B |
SAP-PBS Interface: Definition of Wage Type Intervals DK | TRANSP | S |
| T5M5C |
SAP-PBS Interface: Wage Type Interval Names DK | TRANSP | S |
| T5M5D |
SAP-PBS Interface: PBS Form Names (DK) | TRANSP | S |
| T5M5E |
SAP-PBS Interface: Forms (DK) | TRANSP | S |
| T5M5F |
SAP-PBS Interface: Entry Values for Forms (DK) | TRANSP | S |
| T5M5G |
SAP-PBS Interface: Designation of Entry Values (DK) | TRANSP | S |
| T5M5H |
SAP-PBS Interface: Company (DK) | TRANSP | E |
| T5M5I |
SAP-PBS Interface: Company (DK) | TRANSP | C |
| T5M5J |
SAP-PBS Interface: AGRUPPE (DK) | TRANSP | C |
| T5M5K |
SAP-PBS Interface: AGRUPPE Designations (DK) | TRANSP | C |
| T5M5N |
SAP-PBS Interface: SE# (DK) | TRANSP | C |
| T5M5O |
SAP-PBS Interface: SE# Designations (DK) | TRANSP | C |
| T5M5P |
HR_DK: Companies Defined in the PBS System | TRANSP | C |
| T5M5Q |
HR_DK: Names of Companies Defined in the PBS System | TRANSP | C |
| T5M5R |
HR_DK: Transfer of PBS Companies in Send/Import Programs | TRANSP | C |
| T5M5S |
Information to PBS for Remuneration Statement | TRANSP | C |
| T5M5T |
Field Conversions for Fields to PBS | TRANSP | S |
| T5M5U |
Description of Field Conversions | TRANSP | S |
| T5M5Y |
Assignment of Year and PBS Track to an Original Payroll | TRANSP | L |
| T5M5Z |
Wage Types for Processing Retroactive Difference | TRANSP | E |
| T5M6A |
Assignment of Leave Types to Wage Types | TRANSP | C |
| T5M71 |
Files | TRANSP | L |
| T5M7A |
Processing Possibilities in Danish Payroll Steps | TRANSP | S |
| T5M7B |
Company Variant Sets for Payroll Variants | TRANSP | E |
| T5M7C |
Danish Payroll - Step as of Person Listed in mc W | TRANSP | L |
| T5M7D |
Status Line for Payroll Run | TRANSP | A |
| T5M7E |
User Variant Sets for Payroll Report Variants | TRANSP | E |
| T5M7F |
Text Table for 'Single Step' Execution Type in Payroll | TRANSP | S |
| T5M7G |
Tax Table Processing | TRANSP | E |
| T5M7H |
Text Table for Single Steps in Processing | TRANSP | S |
| T5M7I |
Tax Table for Single Steps in Payroll | TRANSP | S |
| T5M7J |
Danish Payroll: Error Code Table for PBS | TRANSP | A |
| T5M7K |
Person Selection for Payroll Run from T5M7D | TRANSP | L |
| T5M7L |
Payroll acct. area selections for payroll run from T5M7D | TRANSP | L |
| T5M7M |
Single Step Control in User Variant Set | TRANSP | E |
| T5M7N |
Special Wage Type Definition Elements for Pensions (DK) | TRANSP | C |
| T5M7O |
AMP Institutions (Danish Pension Institutions) | TRANSP | C |
| T5M7P |
Garnishment Types in Danish Payroll (IT 200) | TRANSP | S |
| T5M7Q |
Text Table for Garnishment Types (T5M7P) | TRANSP | S |
| T5M7S |
Results of a Step in the Payroll Run (HR DK) | TRANSP | L |
| T5M7T |
PBS File Entries (HR DK Payroll) | TRANSP | A |
| T5M7V |
Form Entries for PBS File | TRANSP | A |
| T5M7W |
File Entries Assignment from T5M7V | TRANSP | A |
| T5M7X |
Entries for Form X1 - Special Payment Days | TRANSP | A |
| T5M7Y |
User Codes for User Variant Sets | TRANSP | L |
| T5M7Z |
Field Values from Last Payroll | TRANSP | L |
| T5M8A |
Entry Fields for Own Statistics IT0204 (DK) | TRANSP | C |
| T5M8B |
Input Field Names for Own Statistics IT0204 (DK) | TRANSP | C |
| T5M8C |
Input values for own statistics IT0204 (DK) | TRANSP | C |
| T5M8D |
Designate Input Values for Own Statistics IT0204 (DK) | TRANSP | C |
| T5M8E |
Verify Changes to Wage Type Texts | TRANSP | L |
| T5M8F |
SAP-PBS interface: Assign SAP PBS wage types (DK) | TRANSP | E |
| T5M8G |
Matchcode W Specifically for Payroll Step (DK) | TRANSP | L |
| T5M8H |
PBS error table for importing error file | TRANSP | A |
| T5M8I |
PBS error codes | TRANSP | C |
| T5M8J |
File entries for PBS file | TRANSP | A |
| T5M8K |
Log of report calls for Danish payroll accounting | TRANSP | L |
| T5M8L |
Text table for company variant sets | TRANSP | E |
| T5M8M |
Text table for user variant sets | TRANSP | E |
| T5M8N |
Company-specific RFC destinations for PBS links | TRANSP | C |
| T5M8O |
Pension institutions | TRANSP | C |
| T5M8P |
SAP-PBS interface: Transfer year-end values | TRANSP | C |
| T5M8Q |
Assign PBS-SAP leave entitlement and deduction | TRANSP | C |
| T5M8R |
Name assignment of PBS-SAP leave entitlement and deduction | TRANSP | C |
| T5M8S |
Employer assignment in original period | TRANSP | A |
| T5M8T |
Danish Postal Codes | TRANSP | C |
| T5M8U |
Hierarchy Structure for DA Statistics Job Key | TRANSP | C |
| T5M8V |
Hierarchy Structure Texts for DA Statistics Job Key | TRANSP | C |
| T5M8W |
Year End Corrections for PBS Accumulators (HR-DK) | TRANSP | L |
| T5M8X |
Interface: PBS Constants as T511K Constants | TRANSP | S |
| T5M8Z |
Employer Assignment in Original Period | TRANSP | A |
| T5M9A |
SAP-PBS Interface: Transfer of New Year Values | TRANSP | C |
| T5M9B |
SAP-PBS: Year End Values (Revision) | TRANSP | L |
| T5M9C |
SAP-PBS Interface: New Year Values (Revision) | TRANSP | L |
| T5M9D |
PBS wage types that need activating. | TRANSP | S |
| T5M9E |
Standard Account Assignment for PBS Wage Types | TRANSP | S |
| T5M9F |
PBS Accumulator | TRANSP | S |
| T5M9G |
PBS Accumulator | TRANSP | S |
| T5M9H |
Split Indicators for Wage Types Sent to PBS | TRANSP | L |
| T5M9I |
Texts for End of Year Runs (Payroll) | TRANSP | C |
| T5M9J |
Texts for New Year Runs (Payroll) | TRANSP | C |
| T5MAH |
File Access Path | TRANSP | A |
| T5MCC |
Cluster Memory Table | TRANSP | A |
| T5MFB |
FA Statistics: Values for Validation | TRANSP | S |
| T5MFI |
FA Statistics: Bonus Types | TRANSP | S |
| T5MFJ |
Correct FA Absence Statistics | TRANSP | A |
| T5MP1 |
General Messages for the PBS Remuneration Statement | TRANSP | L |
| T5MY0 |
HR-DK: Year-End Activities for PBS | TRANSP | A |
| T5M_ABSCD |
Absence Codes for PBS | TRANSP | E |
| T5M_ABSTY_ABSCD |
Link: Absence Types and Employer Org. to Absence Codes | TRANSP | C |
| T5M_ABS_TREATMNT |
Absence Processing | TRANSP | C |
| T5M_LO_INTERFACE |
Loans: Relationship: WT & Pseudo-Split and Generated WT | TRANSP | S |
| T5M_VASTA |
Leave Accumulation Status (Entity) | TRANSP | S |
| T5M_VASTA_TXT |
Names of Leave Accumulation Statuses | TRANSP | S |
| Transaction Code | Short Description | Program |
|---|---|---|
 PC00_M09 |
Area Menu-Payroll for Denmark |  MENUPC00_M09 |
| PC00_M09_CA72 |
Delimit Tax Infotypes | RPCA72M0 |
| PC00_M09_CALC |
Payroll for Denmark | RPCALCM0 |
| PC00_M09_CALCNET |
Payroll: Net Import | |
| PC00_M09_CC72 |
Import and Create Tax Infotypes | RPCC72M0 |
| PC00_M09_CCOR |
Create Correction File Year Values | RPCYECM0 |
| PC00_M09_CCTPM0 |
GenTranfrDatesForSpecialOCPeriods | RPUCTPM0 |
| PC00_M09_CDECM1 |
Display Export File | RPCDECM1 |
| PC00_M09_CDMF |
Create DMF statistics | RPCDMFM0 |
| PC00_M09_CEDT |
Payr.accounting remun.statement - 09 | RPCEDTM0 |
| PC00_M09_CFTPM2 |
FTP link to PBS | RPCFTPM3 |
| PC00_M09_CH22 |
Change training code | RPU_M09_CH22 |
| PC00_M09_CHED |
Change training code | RPU_M09_CHED |
| PC00_M09_CHWP |
Change work center code | RPU_M09_CHWP |
| PC00_M09_CICP |
Copy wage types for difference | RPCICPM0 |
| PC00_M09_CIMP |
Import Year-End Values | RPCIMPM2 |
| PC00_M09_CIMPM |
Receive net from PBS 09 | RPCIMPM1 |
| PC00_M09_CIT5 |
Create leave entitlement Denmark | RPCIT5M0 |
| PC00_M09_CKTO |
Payroll Account for Denmark | RPCKTOM0 |
| PC00_M09_CL72 |
Tax Infotype List for Denmark | RPCL72M0 |
| PC00_M09_CLGMM6 |
Difference display wage types | RPCDIFM0 |
| PC00_M09_CLGMM7 |
Consistency Check for Interface WTs | RPCLGMM7 |
| PC00_M09_CLGMM8 |
Display Imported Wage Types | RPCLGMM8 |
| PC00_M09_CLGMM9 |
List of Year-End Values | RPCLGMM9 |
| PC00_M09_CLJN |
Payroll journal | RPCLJNM0 |
| PC00_M09_CLLM |
Change of employer | RPCLLMM0 |
| PC00_M09_CLSTR |
Tools - Payroll result - 09 | RPCLSTRM |
| PC00_M09_CNYCOMP |
Comparison of two new year runs | RPCDIFM8 |
| PC00_M09_CNYL |
New year's value list | RPCNYLM0 |
| PC00_M09_CPEX |
Gross Export to PBS format | RPCPEXM0 |
| PC00_M09_CPRR |
Pension overview | RPUPRRM0 |
| PC00_M09_CRPPWF1M2 |
Restore Payroll Statistics | RPPWF1M2 |
| PC00_M09_CRSTM0 |
Change Payroll Status | RPCRSTM3 |
| PC00_M09_CRSTM1 |
Display Payroll Status | RPCRSTM1 |
| PC00_M09_CSND |
Send gross to PBS | RPCSNDM1 |
| PC00_M09_CSTEP |
Refresh Payroll Status | RPPWF1M2_TRANS |
| PC00_M09_CTPM0 |
Generate date of transfer | RPUCTPM0 |
| PC00_M09_CYECOMP |
Comparison of two year end runs | RPCDIFM4 |
| PC00_M09_IM2 |
Import New Year's Values | RPCIMPM6 |
| PC00_M09_ISTA |
Training code Import and create 09 | RPISTAM0 |
| PC00_M09_ISTW |
Import and Create Work Centercodes | RPISTWM0 |
| PC00_M09_IT5_AGE |
Create Age-Related Leave Entitlement | RPCIT5M0_AGE |
| PC00_M09_IT5_CHARGE |
Create payscale-related LveEntitlmts | RPCIT5M0_CHARGE |
| PC00_M09_IT5_PRV_YR |
Create LveEntitlements as Last Year | RPCIT5M0_AS_LAST_YEAR |
| PC00_M09_IT5_SUMMER |
Create Leave Entlmnts acc.to SummVac | RPCIT5M0_SUMMER_PERIOD |
| PC00_M09_JAHRLICHE |
Area menu-Annual subsequent activity | MENUPC00_M09_JAHRLICHE |
| PC00_M09_MPBSCONST |
Change PBS constants | RPCIMPM6 |
| PC00_M09_MPBSSAP |
Display SAP-PBS Constants | |
| PC00_M09_MSB5 |
Test send connection | RPU_M09_MBS5 |
| PC00_M09_MSB6 |
Test receiv. conn. | RPU_M09_MBS6 |
| PC00_M09_MSB7 |
Test file man. conn. | RPU_M09_MBS7 |
| PC00_M09_MYEC |
Display Corrections for Year-End | |
| PC00_M09_PAP |
Area menu-Subs. activities - Pro | MENUPC00_M09_PAP |
| PC00_M09_PDUNABHAGIG |
Period-independent subs.activities | MENUPC00_M09_PDUNABHAGIG |
| PC00_M09_PSTM |
HR master data sheet | RPPSTM00 |
| PC00_M09_SH22 |
Display Training Code | RPU_M09_SH22 |
| PC00_M09_SHED |
Display Training Code | RPU_M09_SHED |
| PC00_M09_SHWP |
Display work center code | RPU_M09_SHWP |
| PC00_M09_SONSPERIOD |
Subs. activities - other periods | MENUPC00_M09_SONSPERIOD |
| PC00_M09_SYEC |
Display corrections for year end | |
| PC00_M09_TR22 |
Transport training code | RPU_M09_TR22 |
| PC00_M09_TRED |
Transport training code | RPU_M09_TRED |
| PC00_M09_TRWP |
Transport work center code | RPU_M09_TRWP |
| PC09 |
Area Menu-Payroll for Denmark | MENUPC09 |
| RPDK |
Workflow for Danish Payroll | RPPWF1M0 |
| S_AHR_61019016 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PH0_48000185 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PH9_46000462 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PH9_46000463 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
Hierarchy
| Software Component |  |
SAP_HRCDK | Sub component SAP_HRCDK of SAP_HR |
| SAP Release Created in | |||
| Application Component |  |
PY-DK (HLA0008916) | Denmark |
| Package | |
PC09 | HR Payroll: Denmark |
