SAP ABAP Table PAYMY_RESULT (HR-PAY-MY: Definition of payroll result)
Hierarchy
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SAP_HRCMY (Software Component) Sub component SAP_HRCMY of SAP_HR
⤷ PY-MY (Application Component) Malaysia
⤷ PC14 (Package) HR accounting: Malaysia
⤷ PY-MY (Application Component) Malaysia
⤷ PC14 (Package) HR accounting: Malaysia
Basic Data
Table Category | INTTAB | Structure |
Structure | PAYMY_RESULT | Table Relationship Diagram |
Short Description | HR-PAY-MY: Definition of 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 | EVP | PC261 | STRU | 0 | 0 | ||||
2 | SEQNR | CDSEQ | NUM5 | NUMC | 5 | 0 | Sequence Number | ||
3 | ABKRS | ABKRS | ABKRS | CHAR | 2 | 0 | Payroll Area | ||
4 | FPPER | FAPER | CHAR6 | CHAR | 6 | 0 | For-period for payroll | ||
5 | FPBEG | FPBEG | DATUM | DATS | 8 | 0 | Start date of payroll period (FOR period) | ||
6 | FPEND | FPEND | DATUM | DATS | 8 | 0 | End of payroll period (for-period) | ||
7 | IABKRS | ABKRS | ABKRS | CHAR | 2 | 0 | Payroll Area | ||
8 | IPERM | PERMO | PERMO | NUMC | 2 | 0 | Period Parameters | ||
9 | INPER | IPERI | CHAR6 | CHAR | 6 | 0 | In-period for payroll | ||
10 | IPEND | IPEND | DATUM | DATS | 8 | 0 | End of payroll period (IN period) | ||
11 | JUPER | JUPER | JUPER | CHAR | 4 | 0 | Legal Person | ||
12 | SRTZA | SRTZA | SRTZA | CHAR | 1 | 0 | Indicator: Status of record | ||
13 | PAYTY | PAYTY | PAYTY | CHAR | 1 | 0 | Payroll type | ||
14 | PAYID | PAYID | CHAR1 | CHAR | 1 | 0 | Payroll Identifier | ||
15 | VOID | VOID | XFELD | CHAR | 1 | 0 | Reversal Indicator | ||
16 | BONDT | BONDT | DATUM | DATS | 8 | 0 | Off-cycle payroll payment date | ||
17 | RUNDT | RUNDT | DATUM | DATS | 8 | 0 | Date of payroll run | ||
18 | RUNTM | RUNTM | UZEIT | TIMS | 6 | 0 | Time of payroll run | ||
19 | PERMO | PERMO | PERMO | NUMC | 2 | 0 | Period Parameters | ||
20 | VOIDD | VOID_DATE | DATUM | DATS | 8 | 0 | Void date for payroll results | ||
21 | VOIDT | VOID_TIME | UZEIT | TIMS | 6 | 0 | Void time for payroll results | ||
22 | VOIDR | VOID_CODE | VOID_CODE | CHAR | 2 | 0 | Cancellation reason for payroll results | ||
23 | PAYDT | PAY_DATE | DATUM | DATS | 8 | 0 | Pay date for payroll result | ||
24 | DUMMY | RP_DUMMY | XFELD | CHAR | 1 | 0 | Indicator: Dummy result | ||
25 | INPTY | PAYTY | PAYTY | CHAR | 1 | 0 | Payroll type | ||
26 | INPID | PAYID | CHAR1 | CHAR | 1 | 0 | Payroll Identifier | ||
27 | OCRSN | PAY_OCRSN | PAY_OCRSN | CHAR | 4 | 0 | Reason for Off-Cycle Payroll | ||
28 | INOCR | PAY_OCRSN | PAY_OCRSN | CHAR | 4 | 0 | Reason for Off-Cycle Payroll | ||
29 | OCCAT | PAY_OCCAT | PAY_OCCAT | CHAR | 2 | 0 | Category for off-cycle reason | ||
30 | INOCC | PAY_OCCAT | PAY_OCCAT | CHAR | 2 | 0 | Category for off-cycle reason | ||
31 | REVERSAL | VOID | XFELD | CHAR | 1 | 0 | Reversal Indicator | ||
32 | OUTOFSEQ | PAY_OUTOFSEQ | PAY_OUTOFSEQ | CHAR | 1 | 0 | Out-Of-Sequence-Check Indicator | ||
33 | OOSDATE | PAY_OOSDATE | DATUM | DATS | 8 | 0 | Create Out-Of-Sequence Check (acc. to Payroll Control Rec.) | ||
34 | ARC_GROUP | ARC_GROUP | NUM06 | NUMC | 6 | 0 | Archiving Group | ||
35 | CALCD | CALCD | CALCD | CHAR | 1 | 0 | Payroll Already Run for Indicator Period | ||
36 | PERSON | PERSONID | PERSONID | NUMC | 8 | 0 | Technical Person Number | ||
37 | PERSDATA | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
38 | BRACKET | PAY_BRACKET | NUMC5 | NUMC | 5 | 0 | Bracket for a Period and its Supplementals | ||
39 | INTER | PAY99_INTERNATIONAL | STRU | 0 | 0 | ||||
40 | VERSION | PC201_PAY | STRU | 0 | 0 | ||||
41 | SAPRL | SYSAPRL | SYCHAR04 | CHAR | 4 | 0 | Release of SAP System | ||
42 | NUMBER | RPVNR | RAW1 | RAW | 1 | 0 | HR version number | ||
43 | UNAME | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
44 | DATUM | DATUM | DATUM | DATS | 8 | 0 | Date | ||
45 | UZEIT | UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
46 | PGMID | PROGNAME | PROGNAME | CHAR | 40 | 0 | ABAP Program Name | ||
47 | SCHEM | SCHEM | CSCHM | CHAR | 4 | 0 | Personnel calculation schema | ||
48 | VERSC | PC202 | STRU | 0 | 0 | ||||
49 | MOLGA | MOLGA | MOLGA | CHAR | 2 | 0 | Country Grouping | ||
50 | ABKRS | ABKRS | ABKRS | CHAR | 2 | 0 | Payroll Area | ||
51 | JUPER | JUPER | JUPER | CHAR | 4 | 0 | Legal Person | ||
52 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
53 | GROSS | BRUTTO | XFELD | CHAR | 1 | 0 | Payroll performed for gross part | ||
54 | GDATE | BRDAT | DATUM | DATS | 8 | 0 | Retro.acct.for gross part as of | ||
55 | NET | NETTO | XFELD | CHAR | 1 | 0 | Payroll performed for net part | ||
56 | NDATE | NDATE | DATUM | DATS | 8 | 0 | Retro.acct.for net part as of | ||
57 | FPBEG | FPBEG | DATUM | DATS | 8 | 0 | Start date of payroll period (FOR period) | ||
58 | FPEND | FPEND | DATUM | DATS | 8 | 0 | End of payroll period (for-period) | ||
59 | IPERM | IPERM | CHAR2 | CHAR | 2 | 0 | Period modifier | ||
60 | INPER | IPERI | CHAR6 | CHAR | 6 | 0 | In-period for payroll | ||
61 | BONDT | BONDT | DATUM | DATS | 8 | 0 | Off-cycle payroll payment date | ||
62 | PAYTY | PAYTY | PAYTY | CHAR | 1 | 0 | Payroll type | ||
63 | PAYID | PAYID | CHAR1 | CHAR | 1 | 0 | Payroll Identifier | ||
64 | VOID | VOID | XFELD | CHAR | 1 | 0 | Reversal Indicator | ||
65 | VOIDD | VOID_DATE | DATUM | DATS | 8 | 0 | Void date for payroll results | ||
66 | VOIDT | VOID_TIME | UZEIT | TIMS | 6 | 0 | Void time for payroll results | ||
67 | VOIDR | VOID_CODE | VOID_CODE | CHAR | 2 | 0 | Cancellation reason for payroll results | ||
68 | PAYDT | PAY_DATE | DATUM | DATS | 8 | 0 | Pay date for payroll result | ||
69 | FPPER | FAPER | CHAR6 | CHAR | 6 | 0 | For-period for payroll | ||
70 | PERMO | PERMO | PERMO | NUMC | 2 | 0 | Period Parameters | ||
71 | INPTY | PAYTY | PAYTY | CHAR | 1 | 0 | Payroll type | ||
72 | INPID | PAYID | CHAR1 | CHAR | 1 | 0 | Payroll Identifier | ||
73 | IPEND | IPEND | DATUM | DATS | 8 | 0 | End of payroll period (IN period) | ||
74 | RUNDT | RUNDT | DATUM | DATS | 8 | 0 | Date of payroll run | ||
75 | RUNTM | RUNTM | UZEIT | TIMS | 6 | 0 | Time of payroll run | ||
76 | IABKRS | IABKR | ABKRS | CHAR | 2 | 0 | Payroll subunit IP | ||
77 | OCRSN | PAY_OCRSN | PAY_OCRSN | CHAR | 4 | 0 | Reason for Off-Cycle Payroll | ||
78 | INOCR | PAY_OCRSN | PAY_OCRSN | CHAR | 4 | 0 | Reason for Off-Cycle Payroll | ||
79 | OCCAT | PAY_OCCAT | PAY_OCCAT | CHAR | 2 | 0 | Category for off-cycle reason | ||
80 | INOCC | PAY_OCCAT | PAY_OCCAT | CHAR | 2 | 0 | Category for off-cycle reason | ||
81 | REVERSAL | VOID | XFELD | CHAR | 1 | 0 | Reversal Indicator | ||
82 | OUTOFSEQ | PAY_OUTOFSEQ | PAY_OUTOFSEQ | CHAR | 1 | 0 | Out-Of-Sequence-Check Indicator | ||
83 | OOSDATE | PAY_OOSDATE | DATUM | DATS | 8 | 0 | Create Out-Of-Sequence Check (acc. to Payroll Control Rec.) | ||
84 | PERSON | PERSONID | PERSONID | NUMC | 8 | 0 | Technical Person Number | ||
85 | PERSDATA | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
86 | BRACKET | PAY_BRACKET | NUMC5 | NUMC | 5 | 0 | Bracket for a Period and its Supplementals | ||
87 | WPBP | HRPAY99_WPBP | TTYP | 0 | 0 | ||||
88 | ABC | HRPAY99_ABC | TTYP | 0 | 0 | ||||
89 | RT | HRPAY99_RT | TTYP | 0 | 0 | ||||
90 | CRT | HRPAY99_CRT | TTYP | 0 | 0 | ||||
91 | BT | HRPAY99_BT | TTYP | 0 | 0 | ||||
92 | C0 | HRPAY99_C0 | TTYP | 0 | 0 | ||||
93 | C1 | HRPAY99_C1 | TTYP | 0 | 0 | ||||
94 | V0 | HRPAY99_V0 | TTYP | 0 | 0 | ||||
95 | VCP | HRPAY99_VCP | TTYP | 0 | 0 | ||||
96 | ALP | HRPAY99_ALP | TTYP | 0 | 0 | ||||
97 | DFT | HRPAY99_DFT | TTYP | 0 | 0 | ||||
98 | GRT | HRPAY99_GRT | TTYP | 0 | 0 | ||||
99 | LS | HRPAY99_LS | TTYP | 0 | 0 | ||||
100 | STATUS | PC20J | STRU | 0 | 0 | ||||
101 | SW01 | PRSTA | CHAR1 | CHAR | 1 | 0 | Status | ||
102 | SW02 | PRSTA | CHAR1 | CHAR | 1 | 0 | Status | ||
103 | SW03 | PRSTA | CHAR1 | CHAR | 1 | 0 | Status | ||
104 | SW04 | PRSTA | CHAR1 | CHAR | 1 | 0 | Status | ||
105 | SW05 | PRSTA | CHAR1 | CHAR | 1 | 0 | Status | ||
106 | SW06 | PRSTA | CHAR1 | CHAR | 1 | 0 | Status | ||
107 | SW07 | PRSTA | CHAR1 | CHAR | 1 | 0 | Status | ||
108 | SW08 | PRSTA | CHAR1 | CHAR | 1 | 0 | Status | ||
109 | ARRRS | HRPAY99_ARRRS | TTYP | 0 | 0 | ||||
110 | DDNTK | HRPAY99_DDNTK | TTYP | 0 | 0 | ||||
111 | ACCR | HRPAY99_ACCR | TTYP | 0 | 0 | ||||
112 | BENTAB | HRPAY99_BENTAB | TTYP | 0 | 0 | ||||
113 | AB | HRPAY99_AB | TTYP | 0 | 0 | ||||
114 | FUND | HRPAY99_FUND | TTYP | 0 | 0 | ||||
115 | AVERAGE | HRPAY99_AVERAGE | TTYP | 0 | 0 | ||||
116 | MODIF | HRPAY99_MODIF | TTYP | 0 | 0 | ||||
117 | RT_GP | HRPAY99_RT_GP | TTYP | 0 | 0 | ||||
118 | CODIST | HRPAY99_CODIST | TTYP | 0 | 0 | ||||
119 | LIFL | HRPAY99_LIFL | TTYP | 0 | 0 | ||||
120 | LIDI | HRPAY99_LIDI | TTYP | 0 | 0 | ||||
121 | NAT | PAYMY_NATIONAL | STRU | 0 | 0 | ||||
122 | TAX | HRPAYMY_TAX | TTYP | 0 | 0 | ||||
123 | SOCSO | PC257 | STRU | 0 | 0 | ||||
124 | CNTR1 | CNTR1 | RAW1 | RAW | 1 | 0 | SI split | ||
125 | BEGDA | BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
126 | ENDDA | ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
127 | SOCNO | P14_SOCNO | CHAR20 | CHAR | 20 | 0 | Employee SOCSO number | ||
128 | CTGRY | P14_CTGRY | P14_CTGRY | CHAR | 1 | 0 | Category of SOCSO opted | ||
129 | ERRNS | P14_ERRNS | CHAR20 | CHAR | 20 | 0 | Employer SOCSO reference number for Malaysia | ||
130 | EMFSL | EMFSL_521B | EMFSL_521B | CHAR | 8 | 0 | Payee key for bank transfers | ||
131 | EPF | PC256 | STRU | 0 | 0 | ||||
132 | CNTR3 | CNTR3 | RAW1 | RAW | 1 | 0 | Split for commuter lump sum | ||
133 | BEGDA | BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
134 | ENDDA | ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
135 | EPFNO | P14_EPFNO | CHAR20 | CHAR | 20 | 0 | Employee EPF number | ||
136 | EPFIN | P14_EPFIN | CHAR10 | CHAR | 10 | 0 | Employee initials for EPF | ||
137 | EPFOP | P14_EPFOP | XFELD | CHAR | 1 | 0 | Flag to indicate that contributions are made to EPF | ||
138 | CPCEE | P14_CPCEE | DEC3_2 | DEC | 5 | 2 | Employee contribution percentage | ||
139 | CINEE | P14_CINEE | CHAR1 | CHAR | 1 | 0 | Indicator for employee contribution | ||
140 | AMTEE | P14_AMTEE | WERTV5 | CURR | 9 | 2 | Employee contribution amount | ||
141 | EEACY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
142 | OPREE | P14_OPREE | P14_AMTOP | CHAR | 1 | 0 | Employee amount operation | ||
143 | CPCER | P14_CPCER | DEC3_2 | DEC | 5 | 2 | Employer contribution percentage | ||
144 | CINER | P14_CINER | CHAR1 | CHAR | 1 | 0 | Indicator for employer contribution | ||
145 | AMTER | P14_AMTER | WERTV5 | CURR | 9 | 2 | Employer contribution amount | ||
146 | ERACY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
147 | OPRER | P14_OPRER | P14_AMTOP | CHAR | 1 | 0 | Employer amount operation | ||
148 | ICIND | P14_ICIND | XFELD | CHAR | 1 | 0 | Choice of IC number (old or new) | ||
149 | ERRNE | P14_ERRNE | CHAR20 | CHAR | 20 | 0 | Employer EPF reference number for Malaysia | ||
150 | EMFSL | EMFSL_521B | EMFSL_521B | CHAR | 8 | 0 | Payee key for bank transfers | ||
151 | TAXE | HRPAYMY_TAXE | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |