SAP ABAP Table PC2LL (Australia Public Sector: Payroll)

Hierarchy

☛ SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR
   ⤷ PY-AU-PS (Application Component) Public Sector
     ⤷ P13P3 (Package) HR-AU-PS: Public Sector Payroll development Australia

Basic Data

Table Category	INTTAB	Structure
Structure	PC2LL	Table Relationship Diagram
Short Description	Australia Public Sector: Payroll

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	BEGDA	☐	BEGDA	DATUM	DATS	8	0	Start Date
2	ENDDA	☐	ENDDA	DATUM	DATS	8	0	End Date
3	MASSG	☐	MASSG	MASSG	CHAR	2	0	Reason for Action	*
4	TMDAT	☐	PAU_TMDAT	DATS	DATS	8	0	Date of termination
5	NTDAT	☐	PAU_NTDAT	DATS	DATS	8	0	Notice date
6	PTDAT	☐	PAU_PTDAT	DATS	DATS	8	0	Last notice date
7	EROLE	☐	PAU_EROLE	XFELD	CHAR	1	0	Employer request EE leave before notice period
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	AJW01	☐	PAU_AJTWT	LGART	CHAR	4	0	WT for payment adj.	*
10	AJA01	☐	PAU_AJAMT	WERTV5	CURR	9	2	Adjustment Amount
11	LAW01	☐	PAU_LATWT	LGART	CHAR	4	0	WT for leave payment adj.	*
12	LAA01	☐	PAU_LAAMT	WERTV5	CURR	9	2	Leave adjustment Amount
13	FUN01	☐	PAU_FUNAM	CHAR30	CHAR	30	0	Rollover fund name
14	ROA01	☐	PAU_ROAMT	WERTV5	CURR	9	2	Rollover Amount
15	AJW02	☐	PAU_AJTWT	LGART	CHAR	4	0	WT for payment adj.	*
16	AJA02	☐	PAU_AJAMT	WERTV5	CURR	9	2	Adjustment Amount
17	LAW02	☐	PAU_LATWT	LGART	CHAR	4	0	WT for leave payment adj.	*
18	LAA02	☐	PAU_LAAMT	WERTV5	CURR	9	2	Leave adjustment Amount
19	FUN02	☐	PAU_FUNAM	CHAR30	CHAR	30	0	Rollover fund name
20	ROA02	☐	PAU_ROAMT	WERTV5	CURR	9	2	Rollover Amount
21	AJW03	☐	PAU_AJTWT	LGART	CHAR	4	0	WT for payment adj.	*
22	AJA03	☐	PAU_AJAMT	WERTV5	CURR	9	2	Adjustment Amount
23	LAW03	☐	PAU_LATWT	LGART	CHAR	4	0	WT for leave payment adj.	*
24	LAA03	☐	PAU_LAAMT	WERTV5	CURR	9	2	Leave adjustment Amount
25	FUN03	☐	PAU_FUNAM	CHAR30	CHAR	30	0	Rollover fund name
26	ROA03	☐	PAU_ROAMT	WERTV5	CURR	9	2	Rollover Amount
27	AJW04	☐	PAU_AJTWT	LGART	CHAR	4	0	WT for payment adj.	*
28	AJA04	☐	PAU_AJAMT	WERTV5	CURR	9	2	Adjustment Amount
29	LAW04	☐	PAU_LATWT	LGART	CHAR	4	0	WT for leave payment adj.	*
30	LAA04	☐	PAU_LAAMT	WERTV5	CURR	9	2	Leave adjustment Amount
31	FUN04	☐	PAU_FUNAM	CHAR30	CHAR	30	0	Rollover fund name
32	ROA04	☐	PAU_ROAMT	WERTV5	CURR	9	2	Rollover Amount
33	AJW05	☐	PAU_AJTWT	LGART	CHAR	4	0	WT for payment adj.	*
34	AJA05	☐	PAU_AJAMT	WERTV5	CURR	9	2	Adjustment Amount
35	LAW05	☐	PAU_LATWT	LGART	CHAR	4	0	WT for leave payment adj.	*
36	LAA05	☐	PAU_LAAMT	WERTV5	CURR	9	2	Leave adjustment Amount
37	FUN05	☐	PAU_FUNAM	CHAR30	CHAR	30	0	Rollover fund name
38	ROA05	☐	PAU_ROAMT	WERTV5	CURR	9	2	Rollover Amount
39	AJW06	☐	PAU_AJTWT	LGART	CHAR	4	0	WT for payment adj.	*
40	AJA06	☐	PAU_AJAMT	WERTV5	CURR	9	2	Adjustment Amount
41	LAW06	☐	PAU_LATWT	LGART	CHAR	4	0	WT for leave payment adj.	*
42	LAA06	☐	PAU_LAAMT	WERTV5	CURR	9	2	Leave adjustment Amount
43	FUN06	☐	PAU_FUNAM	CHAR30	CHAR	30	0	Rollover fund name
44	ROA06	☐	PAU_ROAMT	WERTV5	CURR	9	2	Rollover Amount
45	AJW07	☐	PAU_AJTWT	LGART	CHAR	4	0	WT for payment adj.	*
46	AJA07	☐	PAU_AJAMT	WERTV5	CURR	9	2	Adjustment Amount
47	LAW07	☐	PAU_LATWT	LGART	CHAR	4	0	WT for leave payment adj.	*
48	LAA07	☐	PAU_LAAMT	WERTV5	CURR	9	2	Leave adjustment Amount
49	FUN07	☐	PAU_FUNAM	CHAR30	CHAR	30	0	Rollover fund name
50	ROA07	☐	PAU_ROAMT	WERTV5	CURR	9	2	Rollover Amount
51	AJW08	☐	PAU_AJTWT	LGART	CHAR	4	0	WT for payment adj.	*
52	AJA08	☐	PAU_AJAMT	WERTV5	CURR	9	2	Adjustment Amount
53	LAW08	☐	PAU_LATWT	LGART	CHAR	4	0	WT for leave payment adj.	*
54	LAA08	☐	PAU_LAAMT	WERTV5	CURR	9	2	Leave adjustment Amount
55	FUN08	☐	PAU_FUNAM	CHAR30	CHAR	30	0	Rollover fund name
56	ROA08	☐	PAU_ROAMT	WERTV5	CURR	9	2	Rollover Amount
57	AJW09	☐	PAU_AJTWT	LGART	CHAR	4	0	WT for payment adj.	*
58	AJA09	☐	PAU_AJAMT	WERTV5	CURR	9	2	Adjustment Amount
59	LAW09	☐	PAU_LATWT	LGART	CHAR	4	0	WT for leave payment adj.	*
60	LAA09	☐	PAU_LAAMT	WERTV5	CURR	9	2	Leave adjustment Amount
61	FUN09	☐	PAU_FUNAM	CHAR30	CHAR	30	0	Rollover fund name
62	ROA09	☐	PAU_ROAMT	WERTV5	CURR	9	2	Rollover Amount
63	AJW10	☐	PAU_AJTWT	LGART	CHAR	4	0	WT for payment adj.	*
64	AJA10	☐	PAU_AJAMT	WERTV5	CURR	9	2	Adjustment Amount
65	LAW10	☐	PAU_LATWT	LGART	CHAR	4	0	WT for leave payment adj.	*
66	LAA10	☐	PAU_LAAMT	WERTV5	CURR	9	2	Leave adjustment Amount
67	FUN10	☐	PAU_FUNAM	CHAR30	CHAR	30	0	Rollover fund name
68	ROA10	☐	PAU_ROAMT	WERTV5	CURR	9	2	Rollover Amount
69	ETPTP	☐	PAU_ETPTP	XFELD	CHAR	1	0	Transitional ETP
70	EXL01	☐	P13Q_EXCLUDED	XFELD	CHAR	1	0	Flag in Termination Organizer to set a payment as Excluded
71	EXL02	☐	P13Q_EXCLUDED	XFELD	CHAR	1	0	Flag in Termination Organizer to set a payment as Excluded
72	EXL03	☐	P13Q_EXCLUDED	XFELD	CHAR	1	0	Flag in Termination Organizer to set a payment as Excluded
73	EXL04	☐	P13Q_EXCLUDED	XFELD	CHAR	1	0	Flag in Termination Organizer to set a payment as Excluded
74	EXL05	☐	P13Q_EXCLUDED	XFELD	CHAR	1	0	Flag in Termination Organizer to set a payment as Excluded
75	EXL06	☐	P13Q_EXCLUDED	XFELD	CHAR	1	0	Flag in Termination Organizer to set a payment as Excluded
76	EXL07	☐	P13Q_EXCLUDED	XFELD	CHAR	1	0	Flag in Termination Organizer to set a payment as Excluded
77	EXL08	☐	P13Q_EXCLUDED	XFELD	CHAR	1	0	Flag in Termination Organizer to set a payment as Excluded
78	EXL09	☐	P13Q_EXCLUDED	XFELD	CHAR	1	0	Flag in Termination Organizer to set a payment as Excluded
79	EXL10	☐	P13Q_EXCLUDED	XFELD	CHAR	1	0	Flag in Termination Organizer to set a payment as Excluded
80	EXT01	☐	P13Q_EXCLUDED	XFELD	CHAR	1	0	Flag in Termination Organizer to set a payment as Excluded
81	EXT02	☐	P13Q_EXCLUDED	XFELD	CHAR	1	0	Flag in Termination Organizer to set a payment as Excluded
82	EXT03	☐	P13Q_EXCLUDED	XFELD	CHAR	1	0	Flag in Termination Organizer to set a payment as Excluded
83	EXT04	☐	P13Q_EXCLUDED	XFELD	CHAR	1	0	Flag in Termination Organizer to set a payment as Excluded
84	EXT05	☐	P13Q_EXCLUDED	XFELD	CHAR	1	0	Flag in Termination Organizer to set a payment as Excluded
85	EXT06	☐	P13Q_EXCLUDED	XFELD	CHAR	1	0	Flag in Termination Organizer to set a payment as Excluded
86	EXT07	☐	P13Q_EXCLUDED	XFELD	CHAR	1	0	Flag in Termination Organizer to set a payment as Excluded
87	EXT08	☐	P13Q_EXCLUDED	XFELD	CHAR	1	0	Flag in Termination Organizer to set a payment as Excluded
88	EXT09	☐	P13Q_EXCLUDED	XFELD	CHAR	1	0	Flag in Termination Organizer to set a payment as Excluded
89	EXT10	☐	P13Q_EXCLUDED	XFELD	CHAR	1	0	Flag in Termination Organizer to set a payment as Excluded

History

Last changed by/on	SAP	20130529
SAP Release Created in