SAP ABAP Table P08P_ME_RESULT (ME TA: Payroll Result)
Hierarchy
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SAP_HRCGB (Software Component) Sub component SAP_HRCGB of SAP_HR
⤷ PY-GB-PS (Application Component) Öffentlicher Dienst
⤷ P08P1 (Package) HR Public Sector Great Britain
⤷ PY-GB-PS (Application Component) Öffentlicher Dienst
⤷ P08P1 (Package) HR Public Sector Great Britain
Basic Data
Table Category | INTTAB | Structure |
Structure | P08P_ME_RESULT | Table Relationship Diagram |
Short Description | ME TA: Payroll Result |
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 | PERNR | P_PERNR | PERNR | NUMC | 8 | 0 | Personnel Number | ||
2 | SEQNR | CDSEQ | NUM5 | NUMC | 5 | 0 | Sequence Number | ||
3 | RESULT | PAYGB_RESULT | STRU | 0 | 0 | ||||
4 | EVP | PC261 | STRU | 0 | 0 | ||||
5 | SEQNR | CDSEQ | NUM5 | NUMC | 5 | 0 | Sequence Number | ||
6 | ABKRS | ABKRS | ABKRS | CHAR | 2 | 0 | Payroll Area | ||
7 | FPPER | FAPER | CHAR6 | CHAR | 6 | 0 | For-period for payroll | ||
8 | FPBEG | FPBEG | DATUM | DATS | 8 | 0 | Start date of payroll period (FOR period) | ||
9 | FPEND | FPEND | DATUM | DATS | 8 | 0 | End of payroll period (for-period) | ||
10 | IABKRS | ABKRS | ABKRS | CHAR | 2 | 0 | Payroll Area | ||
11 | IPERM | PERMO | PERMO | NUMC | 2 | 0 | Period Parameters | ||
12 | INPER | IPERI | CHAR6 | CHAR | 6 | 0 | In-period for payroll | ||
13 | IPEND | IPEND | DATUM | DATS | 8 | 0 | End of payroll period (IN period) | ||
14 | JUPER | JUPER | JUPER | CHAR | 4 | 0 | Legal Person | ||
15 | SRTZA | SRTZA | SRTZA | CHAR | 1 | 0 | Indicator: Status of record | ||
16 | PAYTY | PAYTY | PAYTY | CHAR | 1 | 0 | Payroll type | ||
17 | PAYID | PAYID | CHAR1 | CHAR | 1 | 0 | Payroll Identifier | ||
18 | VOID | VOID | XFELD | CHAR | 1 | 0 | Reversal Indicator | ||
19 | BONDT | BONDT | DATUM | DATS | 8 | 0 | Off-cycle payroll payment date | ||
20 | RUNDT | RUNDT | DATUM | DATS | 8 | 0 | Date of payroll run | ||
21 | RUNTM | RUNTM | UZEIT | TIMS | 6 | 0 | Time of payroll run | ||
22 | PERMO | PERMO | PERMO | NUMC | 2 | 0 | Period Parameters | ||
23 | VOIDD | VOID_DATE | DATUM | DATS | 8 | 0 | Void date for payroll results | ||
24 | VOIDT | VOID_TIME | UZEIT | TIMS | 6 | 0 | Void time for payroll results | ||
25 | VOIDR | VOID_CODE | VOID_CODE | CHAR | 2 | 0 | Cancellation reason for payroll results | ||
26 | PAYDT | PAY_DATE | DATUM | DATS | 8 | 0 | Pay date for payroll result | ||
27 | DUMMY | RP_DUMMY | XFELD | CHAR | 1 | 0 | Indicator: Dummy result | ||
28 | INPTY | PAYTY | PAYTY | CHAR | 1 | 0 | Payroll type | ||
29 | INPID | PAYID | CHAR1 | CHAR | 1 | 0 | Payroll Identifier | ||
30 | OCRSN | PAY_OCRSN | PAY_OCRSN | CHAR | 4 | 0 | Reason for Off-Cycle Payroll | ||
31 | INOCR | PAY_OCRSN | PAY_OCRSN | CHAR | 4 | 0 | Reason for Off-Cycle Payroll | ||
32 | OCCAT | PAY_OCCAT | PAY_OCCAT | CHAR | 2 | 0 | Category for off-cycle reason | ||
33 | INOCC | PAY_OCCAT | PAY_OCCAT | CHAR | 2 | 0 | Category for off-cycle reason | ||
34 | REVERSAL | VOID | XFELD | CHAR | 1 | 0 | Reversal Indicator | ||
35 | OUTOFSEQ | PAY_OUTOFSEQ | PAY_OUTOFSEQ | CHAR | 1 | 0 | Out-Of-Sequence-Check Indicator | ||
36 | OOSDATE | PAY_OOSDATE | DATUM | DATS | 8 | 0 | Create Out-Of-Sequence Check (acc. to Payroll Control Rec.) | ||
37 | ARC_GROUP | ARC_GROUP | NUM06 | NUMC | 6 | 0 | Archiving Group | ||
38 | CALCD | CALCD | CALCD | CHAR | 1 | 0 | Payroll Already Run for Indicator Period | ||
39 | PERSON | PERSONID | PERSONID | NUMC | 8 | 0 | Technical Person Number | ||
40 | PERSDATA | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
41 | BRACKET | PAY_BRACKET | NUMC5 | NUMC | 5 | 0 | Bracket for a Period and its Supplementals | ||
42 | INTER | PAY99_INTERNATIONAL | STRU | 0 | 0 | ||||
43 | VERSION | PC201_PAY | STRU | 0 | 0 | ||||
44 | SAPRL | SYSAPRL | SYCHAR04 | CHAR | 4 | 0 | Release of SAP System | ||
45 | NUMBER | RPVNR | RAW1 | RAW | 1 | 0 | HR version number | ||
46 | UNAME | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
47 | DATUM | DATUM | DATUM | DATS | 8 | 0 | Date | ||
48 | UZEIT | UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
49 | PGMID | PROGNAME | PROGNAME | CHAR | 40 | 0 | ABAP Program Name | ||
50 | SCHEM | SCHEM | CSCHM | CHAR | 4 | 0 | Personnel calculation schema | ||
51 | VERSC | PC202 | STRU | 0 | 0 | ||||
52 | MOLGA | MOLGA | MOLGA | CHAR | 2 | 0 | Country Grouping | ||
53 | ABKRS | ABKRS | ABKRS | CHAR | 2 | 0 | Payroll Area | ||
54 | JUPER | JUPER | JUPER | CHAR | 4 | 0 | Legal Person | ||
55 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
56 | GROSS | BRUTTO | XFELD | CHAR | 1 | 0 | Payroll performed for gross part | ||
57 | GDATE | BRDAT | DATUM | DATS | 8 | 0 | Retro.acct.for gross part as of | ||
58 | NET | NETTO | XFELD | CHAR | 1 | 0 | Payroll performed for net part | ||
59 | NDATE | NDATE | DATUM | DATS | 8 | 0 | Retro.acct.for net part as of | ||
60 | FPBEG | FPBEG | DATUM | DATS | 8 | 0 | Start date of payroll period (FOR period) | ||
61 | FPEND | FPEND | DATUM | DATS | 8 | 0 | End of payroll period (for-period) | ||
62 | IPERM | IPERM | CHAR2 | CHAR | 2 | 0 | Period modifier | ||
63 | INPER | IPERI | CHAR6 | CHAR | 6 | 0 | In-period for payroll | ||
64 | BONDT | BONDT | DATUM | DATS | 8 | 0 | Off-cycle payroll payment date | ||
65 | PAYTY | PAYTY | PAYTY | CHAR | 1 | 0 | Payroll type | ||
66 | PAYID | PAYID | CHAR1 | CHAR | 1 | 0 | Payroll Identifier | ||
67 | VOID | VOID | XFELD | CHAR | 1 | 0 | Reversal Indicator | ||
68 | VOIDD | VOID_DATE | DATUM | DATS | 8 | 0 | Void date for payroll results | ||
69 | VOIDT | VOID_TIME | UZEIT | TIMS | 6 | 0 | Void time for payroll results | ||
70 | VOIDR | VOID_CODE | VOID_CODE | CHAR | 2 | 0 | Cancellation reason for payroll results | ||
71 | PAYDT | PAY_DATE | DATUM | DATS | 8 | 0 | Pay date for payroll result | ||
72 | FPPER | FAPER | CHAR6 | CHAR | 6 | 0 | For-period for payroll | ||
73 | PERMO | PERMO | PERMO | NUMC | 2 | 0 | Period Parameters | ||
74 | INPTY | PAYTY | PAYTY | CHAR | 1 | 0 | Payroll type | ||
75 | INPID | PAYID | CHAR1 | CHAR | 1 | 0 | Payroll Identifier | ||
76 | IPEND | IPEND | DATUM | DATS | 8 | 0 | End of payroll period (IN period) | ||
77 | RUNDT | RUNDT | DATUM | DATS | 8 | 0 | Date of payroll run | ||
78 | RUNTM | RUNTM | UZEIT | TIMS | 6 | 0 | Time of payroll run | ||
79 | IABKRS | IABKR | ABKRS | CHAR | 2 | 0 | Payroll subunit IP | ||
80 | OCRSN | PAY_OCRSN | PAY_OCRSN | CHAR | 4 | 0 | Reason for Off-Cycle Payroll | ||
81 | INOCR | PAY_OCRSN | PAY_OCRSN | CHAR | 4 | 0 | Reason for Off-Cycle Payroll | ||
82 | OCCAT | PAY_OCCAT | PAY_OCCAT | CHAR | 2 | 0 | Category for off-cycle reason | ||
83 | INOCC | PAY_OCCAT | PAY_OCCAT | CHAR | 2 | 0 | Category for off-cycle reason | ||
84 | REVERSAL | VOID | XFELD | CHAR | 1 | 0 | Reversal Indicator | ||
85 | OUTOFSEQ | PAY_OUTOFSEQ | PAY_OUTOFSEQ | CHAR | 1 | 0 | Out-Of-Sequence-Check Indicator | ||
86 | OOSDATE | PAY_OOSDATE | DATUM | DATS | 8 | 0 | Create Out-Of-Sequence Check (acc. to Payroll Control Rec.) | ||
87 | PERSON | PERSONID | PERSONID | NUMC | 8 | 0 | Technical Person Number | ||
88 | PERSDATA | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
89 | BRACKET | PAY_BRACKET | NUMC5 | NUMC | 5 | 0 | Bracket for a Period and its Supplementals | ||
90 | WPBP | HRPAY99_WPBP | TTYP | 0 | 0 | ||||
91 | ABC | HRPAY99_ABC | TTYP | 0 | 0 | ||||
92 | RT | HRPAY99_RT | TTYP | 0 | 0 | ||||
93 | CRT | HRPAY99_CRT | TTYP | 0 | 0 | ||||
94 | BT | HRPAY99_BT | TTYP | 0 | 0 | ||||
95 | C0 | HRPAY99_C0 | TTYP | 0 | 0 | ||||
96 | C1 | HRPAY99_C1 | TTYP | 0 | 0 | ||||
97 | V0 | HRPAY99_V0 | TTYP | 0 | 0 | ||||
98 | VCP | HRPAY99_VCP | TTYP | 0 | 0 | ||||
99 | ALP | HRPAY99_ALP | TTYP | 0 | 0 | ||||
100 | DFT | HRPAY99_DFT | TTYP | 0 | 0 | ||||
101 | GRT | HRPAY99_GRT | TTYP | 0 | 0 | ||||
102 | LS | HRPAY99_LS | TTYP | 0 | 0 | ||||
103 | STATUS | PC20J | STRU | 0 | 0 | ||||
104 | SW01 | PRSTA | CHAR1 | CHAR | 1 | 0 | Status | ||
105 | SW02 | PRSTA | CHAR1 | CHAR | 1 | 0 | Status | ||
106 | SW03 | PRSTA | CHAR1 | CHAR | 1 | 0 | Status | ||
107 | SW04 | PRSTA | CHAR1 | CHAR | 1 | 0 | Status | ||
108 | SW05 | PRSTA | CHAR1 | CHAR | 1 | 0 | Status | ||
109 | SW06 | PRSTA | CHAR1 | CHAR | 1 | 0 | Status | ||
110 | SW07 | PRSTA | CHAR1 | CHAR | 1 | 0 | Status | ||
111 | SW08 | PRSTA | CHAR1 | CHAR | 1 | 0 | Status | ||
112 | ARRRS | HRPAY99_ARRRS | TTYP | 0 | 0 | ||||
113 | DDNTK | HRPAY99_DDNTK | TTYP | 0 | 0 | ||||
114 | ACCR | HRPAY99_ACCR | TTYP | 0 | 0 | ||||
115 | BENTAB | HRPAY99_BENTAB | TTYP | 0 | 0 | ||||
116 | AB | HRPAY99_AB | TTYP | 0 | 0 | ||||
117 | FUND | HRPAY99_FUND | TTYP | 0 | 0 | ||||
118 | AVERAGE | HRPAY99_AVERAGE | TTYP | 0 | 0 | ||||
119 | MODIF | HRPAY99_MODIF | TTYP | 0 | 0 | ||||
120 | RT_GP | HRPAY99_RT_GP | TTYP | 0 | 0 | ||||
121 | CODIST | HRPAY99_CODIST | TTYP | 0 | 0 | ||||
122 | LIFL | HRPAY99_LIFL | TTYP | 0 | 0 | ||||
123 | LIDI | HRPAY99_LIDI | TTYP | 0 | 0 | ||||
124 | NAT | PAYGB_NATIONAL | STRU | 0 | 0 | ||||
125 | ST | PC22M | STRU | 0 | 0 | ||||
126 | BEGDA | BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
127 | ENDDA | ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
128 | TXNUM | TXNUM | NUMC5 | NUMC | 5 | 0 | Text number | ||
129 | TXLET | TXLET | CHAR2 | CHAR | 2 | 0 | Tax indicator | ||
130 | TXBAS | TXBAS | P08_TXBAS | CHAR | 1 | 0 | Tax basis | ||
131 | TXRFS | TXRFS | TXRFS | CHAR | 1 | 0 | Tax refund indicator | ||
132 | TXSTK | TXSTK | XFELD | CHAR | 1 | 0 | On strike indicator | ||
133 | P45PY | P45PY | WERTV5 | CURR | 9 | 2 | P45 taxable pay | ||
134 | P45TX | P45TX | WERTV5 | CURR | 9 | 2 | P45 tax paid | ||
135 | TXWKN | TXWKN | NUM2 | NUMC | 2 | 0 | Tax week number | ||
136 | TXMTN | TXMTN | NUM2 | NUMC | 2 | 0 | Tax month number | ||
137 | CMTPY | P08_CMTPY | WERTV5 | CURR | 9 | 2 | HR-GB: Taxable Pay recorded in CRT | ||
138 | CMTXP | P08_CMTXP | WERTV5 | CURR | 9 | 2 | HR-GB: Tax paid recorded in CRT | ||
139 | TXREG | P08_TXREG | CHAR1 | CHAR | 1 | 0 | Regional code | ||
140 | TXNMB | P08_TXNMB | NUMC6 | NUMC | 6 | 0 | Tax Number | ||
141 | TXCOD | P08_TXCODE | CHAR8 | CHAR | 8 | 0 | Tax Code | ||
142 | CUTXC | P08_CUTXC | WERTV5 | CURR | 9 | 2 | HR-GB: Current Period Tax Calculated | ||
143 | ADJAMT | P08_TXAMT | PRBETRG | CURR | 15 | 2 | Tax Adjustment Amount | ||
144 | ADJUST | P08_ADJST | XFELD | CHAR | 1 | 0 | Adjustment of calculations flag | ||
145 | MPT | P08_MPTFLAG | P08_MPTFLAG | CHAR | 2 | 0 | Mid Period Transfers: Period Type | ||
146 | MPTGRS | P08_MPT_GROSS | PRBETRG | CURR | 15 | 2 | Mid Period Transfer: Taxable Gross | ||
147 | MPTTAX | P08_MPT_TAX | PRBETRG | CURR | 15 | 2 | Mid Period Transfer: Tax Paid | ||
148 | CNTXC | P08_CNTXC | PRBETRG | CURR | 15 | 2 | HR-GB: Current Period Tax Calculated (Version 2) | ||
149 | COURT | HRPAYGB_COURT | TTYP | 0 | 0 | ||||
150 | PENS | HRPAYGB_PENS | TTYP | 0 | 0 | ||||
151 | EXCEP | HRPAYGB_EXCEP | TTYP | 0 | 0 | ||||
152 | CAR | HRPAYGB_CAR | TTYP | 0 | 0 | ||||
153 | MSA | HRPAYGB_MSA | TTYP | 0 | 0 | ||||
154 | AHPS | PC27X | STRU | 0 | 0 | ||||
155 | PYSQN | CDSEQ | NUM5 | NUMC | 5 | 0 | Sequence Number | ||
156 | NRPRD | P08_NRPRD | NUMC06 | NUMC | 6 | 0 | HR-GB: Number of Advanced Holiday Payments periods | ||
157 | CSQNR | CDSEQ | NUM5 | NUMC | 5 | 0 | Sequence Number | ||
158 | GAPPRD | P08_GAPPERIOD | XFELD | CHAR | 1 | 0 | Advanced Holiday Pay gap pay period | ||
159 | NIPAY | HRPAYGB_NIPAY | TTYP | 0 | 0 | ||||
160 | NIC | HRPAYGB_NIC | TTYP | 0 | 0 | ||||
161 | CNIC | HRPAYGB_CNIC | TTYP | 0 | 0 | ||||
162 | NIRA | HRPAYGB_NIRA | TTYP | 0 | 0 | ||||
163 | CARCO2 | HRPAYGB_CARCO2 | TTYP | 0 | 0 | ||||
164 | COSTS | HRPAYGB_COSTS | TTYP | 0 | 0 | ||||
165 | WEARN | HRPAYGB_WEARN | TTYP | 0 | 0 | ||||
166 | MSAX | HRPAYGB_MSAX | TTYP | 0 | 0 | ||||
167 | ME | HRPAYGB_ME | TTYP | 0 | 0 | ||||
168 | RTI | HRPAYGB_RTI | TTYP | 0 | 0 | ||||
169 | RTINI | HRPAYGB_RTINI | TTYP | 0 | 0 | ||||
170 | PAE | HRPAYGB_PAE | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |