SAP ABAP Table HRDK_RPC_PAYROLL_RESULTS_V0 (Payroll Results)
Hierarchy
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SAP_HRCDK (Software Component) Sub component SAP_HRCDK of SAP_HR
⤷ PY-DK (Application Component) Denmark
⤷ PC09 (Package) HR Payroll: Denmark
⤷ PY-DK (Application Component) Denmark
⤷ PC09 (Package) HR Payroll: Denmark
Basic Data
Table Category | INTTAB | Structure |
Structure | HRDK_RPC_PAYROLL_RESULTS_V0 | Table Relationship Diagram |
Short Description | Payroll Results |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | HR_DK: Person´s Attributes | |||||
2 | PERNR | PERSNO | PERSNO | NUMC | 8 | 0 | Personnel number | * | |
3 | PERNR_TXT | EMNAM | TEXT40 | CHAR | 40 | 0 | Formatted Name of Employee or Applicant | ||
4 | CPRNR | HRDK_CPRNR | CHAR11 | CHAR | 11 | 0 | HR_DK: Danish person ID | ||
5 | BEGDA | BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
6 | ENDDA | ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
7 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | BUKRS_TXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
9 | WERKS | PERSA | PERSA | CHAR | 4 | 0 | Personnel Area | * | |
10 | WERKS_TXT | PBTXT | TEXT30 | CHAR | 30 | 0 | Personnel Area Text | ||
11 | BTRTL | BTRTL | BTRTL | CHAR | 4 | 0 | Personnel Subarea | * | |
12 | BTRTL_TXT | BTRTX | TEXT15 | CHAR | 15 | 0 | Personnel Subarea Text | ||
13 | PERSG | PERSG | PERSG | CHAR | 1 | 0 | Employee Group | * | |
14 | PERSG_TXT | PGTXT | TEXT20 | CHAR | 20 | 0 | Name of Employee Group | ||
15 | PERSK | PERSK | PERSK | CHAR | 2 | 0 | Employee Subgroup | * | |
16 | PERSK_TXT | PKTXT | TEXT20 | CHAR | 20 | 0 | Name of Employee Subgroup | ||
17 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
18 | KOSTL_TXT | KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
19 | COMP_INSAP | P09_COMP_S | P09_FIRMA_SAP | CHAR | 2 | 0 | HR_DK: PBS company used in the SAP system | * | |
20 | COMP_INSAP_TXT | P09_FITXT | TEXT60 | CHAR | 60 | 0 | PBS FIRMA Name Denmark | ||
21 | SENUM | SENUM | NUM8 | NUMC | 8 | 0 | SE number | ||
22 | SENUM_TXT | P09_SETXT | TEXT60 | CHAR | 60 | 0 | SE# designation DK | ||
23 | AGRPE | P09_AGRPE | P09_AGRPE | CHAR | 1 | 0 | HR-DK PBS key field PGROUP Denmark | * | |
24 | AGRPE_TXT | P09_AGRTX | TEXT60 | CHAR | 60 | 0 | SAP-PBS interface: Group A designations Denmark | ||
25 | OFKOD | P09_OFKOD | P09_OFKOD | CHAR | 2 | 0 | Leave schema Denmark | * | |
26 | OFKOD_TXT | P09_OFTXT | TEXT60 | CHAR | 60 | 0 | Leave schema description OF-KODE Denmark | ||
27 | ABKRS | ABKRS | ABKRS | CHAR | 2 | 0 | Payroll Area | * | |
28 | ABKRS_TXT | ABKTX | TEXT20 | CHAR | 20 | 0 | Payroll Area Text | ||
29 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
30 | GSBER_TXT | GTEXT | TEXT30 | CHAR | 30 | 0 | Business area description | ||
31 | COUNTER | P09_COUNTER | DEC6_2 | DEC | 8 | 2 | HR-DK: Numerator for Evaluating No. of Data Records in ALV | ||
32 | .INCLUDE | 0 | 0 | ||||||
33 | .INCLUDE | 0 | 0 | Payroll Results: Results Table | |||||
34 | ABART | ABRAR | ABRAR | CHAR | 1 | 0 | Employee subgroup grouping for personnel calculation rule | * | |
35 | LGART | LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
36 | APZNR | APZNR | PRSPL | RAW | 1 | 0 | PC205 assignment | ||
37 | CNTR1 | CNTRN | RAW1 | RAW | 1 | 0 | National assignment indicator | ||
38 | CNTR2 | CNTRN | RAW1 | RAW | 1 | 0 | National assignment indicator | ||
39 | CNTR3 | CNTRN | RAW1 | RAW | 1 | 0 | National assignment indicator | ||
40 | ALZNR | ALZNR | PRSPL | RAW | 1 | 0 | Assignment for alternative payment | ||
41 | C1ZNR | C1ZNO | C1NUM | RAW | 2 | 0 | Pointer to cost accounting | ||
42 | BTZNR | BTZNO | PRSPL | RAW | 1 | 0 | Assignment of Bank Transfers | ||
43 | ABZNR | ABZNO | PRSPL | RAW | 1 | 0 | Absence assignment | ||
44 | V0TYP | V0TYP | V0TYP | CHAR | 1 | 0 | Variable assignment type | ||
45 | V0ZNR | V0ZNR | RAW1 | RAW | 1 | 0 | Variable assignment number | ||
46 | ZEINH | PT_ZEINH | RPMSH | CHAR | 3 | 0 | Time/Measurement Unit | * | |
47 | BETPE | BETPE | PRBETPE | CURR | 15 | 2 | Payroll: Amount per unit | ||
48 | ANZHL | PRANZ | PRANZHL | DEC | 15 | 2 | HR payroll: Number | ||
49 | BETRG | MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
50 | RTE_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
51 | AMT_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
52 | VINFO | VZINF | CHAR20 | CHAR | 20 | 0 | Variable Assignment Information | ||
53 | LGTXT | LGTXT | TEXT25 | CHAR | 25 | 0 | Wage Type Long Text | ||
54 | MOLGA | MOLGA | MOLGA | CHAR | 2 | 0 | Country Grouping | T500L | |
55 | JUPER | JUPER | JUPER | CHAR | 4 | 0 | Legal Person | ||
56 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
57 | GROSS | BRUTTO | XFELD | CHAR | 1 | 0 | Payroll performed for gross part | ||
58 | GDATE | BRDAT | DATUM | DATS | 8 | 0 | Retro.acct.for gross part as of | ||
59 | NET | NETTO | XFELD | CHAR | 1 | 0 | Payroll performed for net part | ||
60 | NDATE | NDATE | DATUM | DATS | 8 | 0 | Retro.acct.for net part as of | ||
61 | FPBEG | FPBEG | DATUM | DATS | 8 | 0 | Start date of payroll period (FOR period) | ||
62 | FPEND | FPEND | DATUM | DATS | 8 | 0 | End of payroll period (for-period) | ||
63 | IPERM | IPERM | CHAR2 | CHAR | 2 | 0 | Period modifier | ||
64 | INPER | IPERI | CHAR6 | CHAR | 6 | 0 | In-period for payroll | ||
65 | BONDT | BONDT | DATUM | DATS | 8 | 0 | Off-cycle payroll payment date | ||
66 | PAYTY | PAYTY | PAYTY | CHAR | 1 | 0 | Payroll type | ||
67 | PAYID | PAYID | CHAR1 | CHAR | 1 | 0 | Payroll Identifier | ||
68 | VOID | VOID | XFELD | CHAR | 1 | 0 | Reversal Indicator | ||
69 | VOIDD | VOID_DATE | DATUM | DATS | 8 | 0 | Void date for payroll results | ||
70 | VOIDT | VOID_TIME | UZEIT | TIMS | 6 | 0 | Void time for payroll results | ||
71 | VOIDR | VOID_CODE | VOID_CODE | CHAR | 2 | 0 | Cancellation reason for payroll results | ||
72 | PAYDT | PAY_DATE | DATUM | DATS | 8 | 0 | Pay date for payroll result | ||
73 | FPPER | FAPER | CHAR6 | CHAR | 6 | 0 | For-period for payroll | ||
74 | PERMO | PERMO | PERMO | NUMC | 2 | 0 | Period Parameters | * | |
75 | INPTY | PAYTY | PAYTY | CHAR | 1 | 0 | Payroll type | ||
76 | INPID | PAYID | CHAR1 | CHAR | 1 | 0 | Payroll Identifier | ||
77 | IPEND | IPEND | DATUM | DATS | 8 | 0 | End of payroll period (IN period) | ||
78 | RUNDT | RUNDT | DATUM | DATS | 8 | 0 | Date of payroll run | ||
79 | RUNTM | RUNTM | UZEIT | TIMS | 6 | 0 | Time of payroll run | ||
80 | IABKRS | IABKR | ABKRS | CHAR | 2 | 0 | Payroll subunit IP | * | |
81 | OCRSN | PAY_OCRSN | PAY_OCRSN | CHAR | 4 | 0 | Reason for Off-Cycle Payroll | * | |
82 | INOCR | PAY_OCRSN | PAY_OCRSN | CHAR | 4 | 0 | Reason for Off-Cycle Payroll | * | |
83 | OCCAT | PAY_OCCAT | PAY_OCCAT | CHAR | 2 | 0 | Category for off-cycle reason | * | |
84 | INOCC | PAY_OCCAT | PAY_OCCAT | CHAR | 2 | 0 | Category for off-cycle reason | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | HRDK_RPC_PAYROLL_RESULTS_V0 | MOLGA | T500L | MOLGA | |||
2 | HRDK_RPC_PAYROLL_RESULTS_V0 | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in |