SAP ABAP Table PAYMY_RESULT (HR-PAY-MY: Definition of payroll result)
Hierarchy
☛ SAP_HRCMY (Software Component) Sub component SAP_HRCMY of SAP_HR
   ⤷ 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