SAP ABAP Table T5M7D (Status Line for Payroll Run)

Hierarchy

☛ SAP_HRCDK (Software Component) Sub component SAP_HRCDK of SAP_HR
   ⤷ PY-DK (Application Component) Denmark
     ⤷ PC09 (Package) HR Payroll: Denmark

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	T5M7D	Table Relationship Diagram
Short Description	Status Line for Payroll Run

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	MOLGA	☑	MOLGA	MOLGA	CHAR	2	0	Country Grouping	T500L
3	ABRLAUF	☑	RPDK_PRRUN	P09_PRRUN	NUMC	6	0	Number of payroll run
4	ABKRS	☑	P09_ABKRSL	ABKRS	CHAR	2	0	Lower limit of payroll area interval	T549A
5	PABRJ	☑	PABRJ	GJAHR	NUMC	4	0	Payroll Year
6	PABRP	☑	PABRP	PABRP	NUMC	2	0	Payroll Period
7	SACHBEARB	☐	UNAME	UNAME	CHAR	12	0	User Name
8	DATUM	☐	RPDKDATUM	DATUM	DATS	8	0	Date of last change made to payroll run
9	TIME	☐	P09_TIME	TIME	TIMS	6	0	Current time
10	RUECKAB	☐	STAG_RP	DATUM	DATS	8	0	Specify key date
11	PERNRALL	☐	P09_NUMPER	NUM8	NUMC	8	0	Total number of persons in a payroll run
12	PERNRACC	☐	P09_NUMACC	NUM8	NUMC	8	0	Number of persons accepted in payroll run
13	PERNRREJ	☐	P09_NUMREJ	NUM8	NUMC	8	0	Number of persons rejected in a payroll run
14	STEP	☐	P09_STEP	P09_PRSTEP	NUMC	2	0	Single step in payroll	T5M7I
15	LAUFART	☐	P09_RUNTPE	CHAR1	CHAR	1	0	Payroll run type (0=payroll, 1=payout, 2=forced)
16	FIRMA	☐	P09_COMP_S	P09_FIRMA_SAP	CHAR	2	0	HR_DK: PBS company used in the SAP system	T5M5H
17	PROT1	☐	P09_PROT	CHAR1_X	CHAR	1	0	Activate log
18	PROT2	☐	P09_PROT	CHAR1_X	CHAR	1	0	Activate log
19	PROT3	☐	P09_PROT	CHAR1_X	CHAR	1	0	Activate log
20	PROT4	☐	P09_PROT	CHAR1_X	CHAR	1	0	Activate log
21	PROT5	☐	P09_PROT	CHAR1_X	CHAR	1	0	Activate log
22	PROT6	☐	P09_PROT	CHAR1_X	CHAR	1	0	Activate log
23	DATASET	☐	P09_FNAME	CHAR08	CHAR	8	0	Name of PBS file to which the entries are written.
24	FIVAS	☐	P09_FIVAS	P09_FIVAS	CHAR	2	0	Company variant set for defining report variant record	T5M7B
25	USVAS	☐	P09_USVAS	P09_USVAS	CHAR	2	0	User variant set	T5M7E
26	FIVAX	☐	P09_FIVAX	XFIELD	CHAR	1	0	Indicator: Use company variant set
27	USVAX	☐	P09_USVAX	XFIELD	CHAR	1	0	Indicator: Use user variant set
28	STEP1	☐	P09_STEP	P09_PRSTEP	NUMC	2	0	Single step in payroll	*
29	STEP2	☐	P09_STEP	P09_PRSTEP	NUMC	2	0	Single step in payroll	*
30	STEP3	☐	P09_STEP	P09_PRSTEP	NUMC	2	0	Single step in payroll	*
31	ACTPR	☐	P09_AKTPR	XFELD	CHAR	1	0	Indicator: Use current period
32	BONDT	☐	BONDT	DATUM	DATS	8	0	Off-cycle payroll payment date
33	PAYTY	☐	PAYTY	PAYTY	CHAR	1	0	Payroll type
34	PAYID	☐	PAYID	CHAR1	CHAR	1	0	Payroll Identifier
35	OCRSN	☐	PAY_OCRSN	PAY_OCRSN	CHAR	4	0	Reason for Off-Cycle Payroll	*
36	MANPD	☐	P09_PAYDT	DATUM	DATS	8	0	Manuelle Bestimmung des Überweisungsdatums für spez. Abrech.

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	T5M7D	ABKRS	T549A	ABKRS		1	CN
2	T5M7D	FIRMA	T5M5H	FIRMA		1	CN
3	T5M7D	FIVAS	T5M7B	FIVAS		1	CN
4	T5M7D	MANDT	T000	MANDT		1	CN
5	T5M7D	MOLGA	T500L	MOLGA		1	CN
6	T5M7D	STEP	T5M7I	STEP		1	CN
7	T5M7D	USVAS	T5M7E	USVAS		1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in