Table/Structure Field list used by SAP ABAP Function Module HR_DK_CATT_PAYRESULTS (HR-DK: Lesen Abrechnungsergebnisse aus Cluster RM)
SAP ABAP Function Module
HR_DK_CATT_PAYRESULTS (HR-DK: Lesen Abrechnungsergebnisse aus Cluster RM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
P0001 - PERNR | Personnel Number | |
2 | ![]() |
PC200 - PERNR | Personnel Number | SOURCE VALUE(PERSNR) LIKE PC200-PERNR |
3 | ![]() |
PC200 - PERNR | Personnel Number | |
4 | ![]() |
PC200 - SEQNO | Sequence Number | |
5 | ![]() |
PC201_PAY - NUMBER | HR version number | |
6 | ![]() |
PC202 - ABKRS | Payroll Area | |
7 | ![]() |
PC202 - BONDT | Off-cycle payroll payment date | |
8 | ![]() |
PC202 - FPBEG | Start date of payroll period (FOR period) | |
9 | ![]() |
PC202 - FPEND | End of payroll period (for-period) | |
10 | ![]() |
PC202 - FPPER | For-period for payroll | |
11 | ![]() |
PC202 - GDATE | Retro.acct.for gross part as of | |
12 | ![]() |
PC202 - GROSS | Payroll performed for gross part | |
13 | ![]() |
PC202 - IABKRS | Payroll subunit IP | |
14 | ![]() |
PC202 - INOCC | Category for off-cycle reason | |
15 | ![]() |
PC202 - INOCR | Reason for Off-Cycle Payroll | |
16 | ![]() |
PC202 - INPER | In-period for payroll | |
17 | ![]() |
PC202 - INPID | Payroll Identifier | |
18 | ![]() |
PC202 - INPTY | Payroll type | |
19 | ![]() |
PC202 - IPEND | End of payroll period (IN period) | |
20 | ![]() |
PC202 - IPERM | Period modifier | |
21 | ![]() |
PC202 - JUPER | Legal Person | |
22 | ![]() |
PC202 - MOLGA | Country Grouping | |
23 | ![]() |
PC202 - NDATE | Retro.acct.for net part as of | |
24 | ![]() |
PC202 - NET | Payroll performed for net part | |
25 | ![]() |
PC202 - OCCAT | Category for off-cycle reason | |
26 | ![]() |
PC202 - OCRSN | Reason for Off-Cycle Payroll | |
27 | ![]() |
PC202 - PAYDT | Pay date for payroll result | |
28 | ![]() |
PC202 - PAYID | Payroll Identifier | |
29 | ![]() |
PC202 - PAYTY | Payroll type | |
30 | ![]() |
PC202 - PERMO | Period Parameters | |
31 | ![]() |
PC202 - RUNDT | Date of payroll run | |
32 | ![]() |
PC202 - RUNTM | Time of payroll run | |
33 | ![]() |
PC202 - VOID | Reversal Indicator | |
34 | ![]() |
PC202 - VOIDD | Void date for payroll results | |
35 | ![]() |
PC202 - VOIDR | Cancellation reason for payroll results | |
36 | ![]() |
PC202 - VOIDT | Void time for payroll results | |
37 | ![]() |
PC202 - WAERS | Currency Key | |
38 | ![]() |
PC205 - ABART | Employee subgroup grouping for personnel calculation rule | |
39 | ![]() |
PC205 - ADIVI | Individual divisor for workdays | |
40 | ![]() |
PC205 - AKTIVJN | Indicator: Active | |
41 | ![]() |
PC205 - ANSVH | Work Contract | |
42 | ![]() |
PC205 - ARBST | Daily Working Hours | |
43 | ![]() |
PC205 - ASOLL | Targeted work measured in workdays | |
44 | ![]() |
PC205 - BEGDA | Start Date | |
45 | ![]() |
PC205 - BSGRD | Capacity Utilization Level | |
46 | ![]() |
PC205 - BTRTL | Personnel Subarea | |
47 | ![]() |
PC205 - BUKRS | Company Code | |
48 | ![]() |
PC205 - DIVGV | Working Hours per Payroll Period | |
49 | ![]() |
PC205 - DYSCH | Create Daily Work Schedule Dynamically | |
50 | ![]() |
PC205 - EMPCT | Employment percentage | |
51 | ![]() |
PC205 - ENDDA | End Date | |
52 | ![]() |
PC205 - FISTL | Funds Center | |
53 | ![]() |
PC205 - GEBER | Fund | |
54 | ![]() |
PC205 - GSBER | Business Area | |
55 | ![]() |
PC205 - KDIVI | Individual divisor for calendar days | |
56 | ![]() |
PC205 - KOSTL | Cost Center | |
57 | ![]() |
PC205 - KOSTVJN | Indicator: Cost distribution | |
58 | ![]() |
PC205 - KSOLL | Targeted work measured in calendar days | |
59 | ![]() |
PC205 - MASSG | Reason for Action | |
60 | ![]() |
PC205 - MASSN | Action Type | |
61 | ![]() |
PC205 - ORGEH | Organizational Unit | |
62 | ![]() |
PC205 - PERSG | Employee Group | |
63 | ![]() |
PC205 - PERSK | Employee Subgroup | |
64 | ![]() |
PC205 - PLANS | Position | |
65 | ![]() |
PC205 - SCHKZ | Work Schedule Rule | |
66 | ![]() |
PC205 - SDIVI | Individual divisor for working hours | |
67 | ![]() |
PC205 - SSOLL | Planned working time in hours | |
68 | ![]() |
PC205 - STAT1 | Customer-Specific Status | |
69 | ![]() |
PC205 - STAT2 | Employment Status | |
70 | ![]() |
PC205 - STAT3 | Special Payment Status | |
71 | ![]() |
PC205 - STELL | Job | |
72 | ![]() |
PC205 - TRFAR | Pay scale type | |
73 | ![]() |
PC205 - TRFGB | Pay Scale Area | |
74 | ![]() |
PC205 - TRFGR | Pay Scale Group | |
75 | ![]() |
PC205 - TRFST | Pay Scale Level | |
76 | ![]() |
PC205 - VDSK1 | Organizational Key | |
77 | ![]() |
PC205 - WERKS | Personnel Area | |
78 | ![]() |
PC205 - WKWDY | Weekly Workdays | |
79 | ![]() |
PC205 - ZTERF | Employee Time Management Status | |
80 | ![]() |
PC207 - ABART | Employee subgroup grouping for personnel calculation rule | |
81 | ![]() |
PC207 - ABZNR | Absence assignment | |
82 | ![]() |
PC207 - ALZNR | Assignment for alternative payment | |
83 | ![]() |
PC207 - AMT_CURR | Currency Key | |
84 | ![]() |
PC207 - ANZHL | HR payroll: Number | |
85 | ![]() |
PC207 - APZNR | PC205 assignment | |
86 | ![]() |
PC207 - BETPE | Payroll: Amount per unit | |
87 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
88 | ![]() |
PC207 - BTZNR | Assignment of Bank Transfers | |
89 | ![]() |
PC207 - C1ZNR | Pointer to cost accounting | |
90 | ![]() |
PC207 - CNTR1 | National assignment indicator | |
91 | ![]() |
PC207 - CNTR2 | National assignment indicator | |
92 | ![]() |
PC207 - CNTR3 | National assignment indicator | |
93 | ![]() |
PC207 - LGART | Wage Type | |
94 | ![]() |
PC207 - RTE_CURR | Currency Key | |
95 | ![]() |
PC207 - V0TYP | Variable assignment type | |
96 | ![]() |
PC207 - V0ZNR | Variable assignment number | |
97 | ![]() |
PC207 - ZEINH | Time/Measurement Unit | |
98 | ![]() |
PC209 - BANKL | Bank number | |
99 | ![]() |
PC209 - BANKN | Bank account number | |
100 | ![]() |
PC209 - BANKS | Country Key | |
101 | ![]() |
PC209 - BETRG | HR Payroll: Amount | |
102 | ![]() |
PC209 - BKONT | Bank Control Key | |
103 | ![]() |
PC209 - BKORT | City | |
104 | ![]() |
PC209 - BKPLZ | Postal Code | |
105 | ![]() |
PC209 - BTTYP | PBS Transfer Type | |
106 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
107 | ![]() |
PC209 - DTADT | Transfer date | |
108 | ![]() |
PC209 - DTAID | Transfer identification | |
109 | ![]() |
PC209 - DTATI | Transfer time | |
110 | ![]() |
PC209 - EMFSL | Payee key for bank transfers | |
111 | ![]() |
PC209 - EMFTX | Payee Text | |
112 | ![]() |
PC209 - ESRNR | POR subscriber number | |
113 | ![]() |
PC209 - ESRPZ | POR check digit | |
114 | ![]() |
PC209 - ESRRE | POR reference number | |
115 | ![]() |
PC209 - FBETR | HR Payroll: Amount | |
116 | ![]() |
PC209 - LGART | Wage Type | |
117 | ![]() |
PC209 - PSKTO | Account Number of Bank Account At Post Office | |
118 | ![]() |
PC209 - STATE | Region (State, Province, County) | |
119 | ![]() |
PC209 - STRAS | House number and street | |
120 | ![]() |
PC209 - VBAFM | Type of investment/asset for capital formation | |
121 | ![]() |
PC209 - WAERS | Currency Key | |
122 | ![]() |
PC209 - ZLSCH | Payment method | |
123 | ![]() |
PC209 - ZWECK | Purpose of Bank Transfers | |
124 | ![]() |
PC220 - AF | Status as official: 1 = official, 0 = not an official | |
125 | ![]() |
PC220 - AGRP | HR-DK PBS key field PGROUP Denmark | |
126 | ![]() |
PC220 - AKTIV | Active key for tax Denmark | |
127 | ![]() |
PC220 - ARBS1 | Place of employment key for S74 tax information DK | |
128 | ![]() |
PC220 - BEGDA | Start Date | |
129 | ![]() |
PC220 - ENDDA | End Date | |
130 | ![]() |
PC220 - FIRM | HR_DK: PBS company used in the SAP system | |
131 | ![]() |
PC220 - FRDAG | Exemption per day | |
132 | ![]() |
PC220 - FRKOD | Key for length of wage period for tax DK | |
133 | ![]() |
PC220 - FRMAX | Max.exemptn on exemptn card/gross tax rte and ded.tax card | |
134 | ![]() |
PC220 - FRNRM | Exemption per period | |
135 | ![]() |
PC220 - PERID | Personnel ID Number | |
136 | ![]() |
PC220 - SEKEY | SE# key DK | |
137 | ![]() |
PC220 - SENUM | SE number | |
138 | ![]() |
PC220 - STATS | Tax card Denmark | |
139 | ![]() |
PC220 - STYES | Indicator: Tax card present (DK) | |
140 | ![]() |
PC220 - TRDEF | Indicator: Standard tax percentage rate | |
141 | ![]() |
PC220 - TRPCT | Tax percentage | |
142 | ![]() |
PC221 - ATPCD | ATP indicator Denmark | |
143 | ![]() |
PC221 - ATPTY | ATP type Denmark | |
144 | ![]() |
PC221 - BARSL | Indicator: 'Barsels Fond' participation (DK) | |
145 | ![]() |
PC221 - BEGDA | Start Date | |
146 | ![]() |
PC221 - ENDDA | End Date | |
147 | ![]() |
PC222 - AMPCR | Indicator for AMP adjustment | |
148 | ![]() |
PC222 - AMP_INST | Union Agreement Key <Overenskomstkode> | |
149 | ![]() |
PC222 - BANKL | Bank number | |
150 | ![]() |
PC222 - BEGDA | Start Date | |
151 | ![]() |
PC222 - BKKTO | Bank account number | |
152 | ![]() |
PC222 - BMODT | Payee key for bank transfers | |
153 | ![]() |
PC222 - BTRAG | Amount | |
154 | ![]() |
PC222 - BTRMA | Amount | |
155 | ![]() |
PC222 - CNTR1 | SI split | |
156 | ![]() |
PC222 - ENDDA | End Date | |
157 | ![]() |
PC222 - INST | Pension institutions | |
158 | ![]() |
PC222 - KAPKZAG | HR-DK Capital indicator | |
159 | ![]() |
PC222 - KAPKZMA | HR-DK Capital indicator | |
160 | ![]() |
PC222 - MPACSPLTEE | Pension split (SI split for employee | |
161 | ![]() |
PC222 - MPACSPLTER | Pension split (SI split) for employer | |
162 | ![]() |
PC222 - PBSNR | Transfer customer number | |
163 | ![]() |
PC222 - PEGRL | Pension basis DK | |
164 | ![]() |
PC222 - PEGRLBTRG | Amount | |
165 | ![]() |
PC222 - PENSRZ_ABG | Insurance return payment (X) or not ( ) | |
166 | ![]() |
PC222 - PENSRZ_ABN | Insurance return payment (X) or not ( ) | |
167 | ![]() |
PC222 - POLNR | Insurance Policy Number | |
168 | ![]() |
PC222 - PRZAG | Payroll percentage rate | |
169 | ![]() |
PC222 - PRZMA | Payroll percentage rate | |
170 | ![]() |
PC222 - PTYPE | Pension Categories | |
171 | ![]() |
PC222 - T5M7N_WEE | Employee Wage Type | |
172 | ![]() |
PC222 - T5M7N_WER | Employer Wage Type | |
173 | ![]() |
PC222 - TRANS | OSI transfer (Denmark) | |
174 | ![]() |
PC22Y - AMT_CURR | Currency Key | |
175 | ![]() |
PC22Y - ANZHL | HR payroll: Number | |
176 | ![]() |
PC22Y - BETRG | HR Payroll: Amount | |
177 | ![]() |
PC22Y - CUMTY | Cumulation Type | |
178 | ![]() |
PC22Y - LGART | Wage Type | |
179 | ![]() |
PC23S - ABTBTR | Deduction amount | |
180 | ![]() |
PC23S - ABTPRZ | Deduction percentage rate | |
181 | ![]() |
PC23S - BANKL | Bank Keys | |
182 | ![]() |
PC23S - BEGDA | Start Date | |
183 | ![]() |
PC23S - BKKTO | Bank account number | |
184 | ![]() |
PC23S - BTR_WTYPE | Garnishment wage type (DK) | |
185 | ![]() |
PC23S - EMFSL | Payee key for bank transfers | |
186 | ![]() |
PC23S - ENDDA | End Date | |
187 | ![]() |
PC23S - GARID | Seq. no. of garnishment | |
188 | ![]() |
PC23S - HVSTL | Beginning balance (Hovedstol) | |
189 | ![]() |
PC23S - PBSNR | Transfer customer number | |
190 | ![]() |
PC23S - PFTYP | Garnishment type (DK) | |
191 | ![]() |
PC23S - PRIORITET | Garnishment priority (DK) | |
192 | ![]() |
PC23S - PRZ_WTYPE | Garnishment wage type (DK) | |
193 | ![]() |
PC23S - SLOHN | Indicator: Display Garnishment on Remuneration Statement | |
194 | ![]() |
PC23S - TRANS | OSI transfer (Denmark) | |
195 | ![]() |
PC261 - ABKRS | Payroll Area | |
196 | ![]() |
PC261 - FPPER | For-period for payroll | SOURCE VALUE(FOR_PERIOD) LIKE PC261-FPPER |
197 | ![]() |
PC261 - FPPER | For-period for payroll | |
198 | ![]() |
PC261 - IABKRS | Payroll Area | SOURCE VALUE(ABKRS) LIKE PC261-IABKRS |
199 | ![]() |
PC261 - IABKRS | Payroll Area | |
200 | ![]() |
PC261 - INPER | In-period for payroll | |
201 | ![]() |
PC261 - INPER | In-period for payroll | SOURCE VALUE(IN_PERIOD) LIKE PC261-INPER |
202 | ![]() |
PC261 - SEQNR | Sequence Number | |
203 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
204 | ![]() |
PC26Q - ABMET | Payroll method - PBS field (DK) | |
205 | ![]() |
PC26Q - BEGDA | Start Date | |
206 | ![]() |
PC26Q - CALDAT | Action date, for one-off payroll actions (DK) | |
207 | ![]() |
PC26Q - CALEX | Indicator: Payroll accounting bonus percentage rate (DK) | |
208 | ![]() |
PC26Q - CALJ0 | Processing leave account, year 0 | |
209 | ![]() |
PC26Q - CALJ1 | Processing leave account, year 1 | |
210 | ![]() |
PC26Q - CALJ2 | Processing leave account, year 2 | |
211 | ![]() |
PC26Q - CALZU | Indicator: Payroll accounting savings percentage rate (DK) | |
212 | ![]() |
PC26Q - DELJ0 | Reset leave, year 0 | |
213 | ![]() |
PC26Q - DELJ1 | Reset leave, year-1 | |
214 | ![]() |
PC26Q - DELJ2 | Reset leave, year-2 | |
215 | ![]() |
PC26Q - ENDDA | End Date | |
216 | ![]() |
PC26Q - F6TAG | Number of leave days guaranteed in §6A (DK) | |
217 | ![]() |
PC26Q - FERIE | Indicator: Pay into FerieKonto for each period (DK) | |
218 | ![]() |
PC26Q - FETAG | Number of additional leave days Denmark | |
219 | ![]() |
PC26Q - FGPCT | Vacation Bonus Savings Percentage Rate - Denmark | |
220 | ![]() |
PC26Q - FKFRE | Indicator: Leave account, exemption card (DK) | |
221 | ![]() |
PC26Q - FKNUM | Leave account, daily exception factor, FORM40 col.40 | |
222 | ![]() |
PC26Q - FKSIC | Indicator: calculate sick/leave hours (DK) | |
223 | ![]() |
PC26Q - FTAGE | Number of normal (§6) leave days Denmark | |
224 | ![]() |
PC26Q - FTPCT | Percentage of Vacation Bonus (Denmark) | |
225 | ![]() |
PC26Q - FZTAG | Number of additional leave days Denmark | |
226 | ![]() |
PC26Q - OFKOD | Leave schema Denmark | |
227 | ![]() |
PC26Q - SHCLR | Indicator: Closing SH balance (DK) | |
228 | ![]() |
PC26Q - SHCSA | Indicator: SH individual closing (DK) | |
229 | ![]() |
PC26Q - SHDKK | SH individual payment amount (DK) | |
230 | ![]() |
PC26Q - SHIND | Action date, for one-off payroll actions (DK) | |
231 | ![]() |
PC26Q - SHOR2 | SH regulations (DK) | |
232 | ![]() |
PC26Q - SHPOR | SH individual payment percentage rate (DK) | |
233 | ![]() |
PC26Q - SHTCO | Leave account transaction key (DK) | |
234 | ![]() |
PC26Q - TPROM | Days per period of the leave basis (DK) | |
235 | ![]() |
PC26Q - UKBRJ | Payroll year for determining time period | |
236 | ![]() |
PC26Q - UKBRP | Payroll period for determining time period | |
237 | ![]() |
PC26Q - UTYPE | Leave type, duplicate of SUPTYPE DK | |
238 | ![]() |
PC26R - ARBS2 | Work center code for DA statistics DK | |
239 | ![]() |
PC26R - ARBS3 | Work center code for DS statistics DK | |
240 | ![]() |
PC26R - BEGDA | Start Date | |
241 | ![]() |
PC26R - BEGW1 | DA/DS start date of work function code (DK) | |
242 | ![]() |
PC26R - BEGW2 | DA/DS start date of work function code (DK) | |
243 | ![]() |
PC26R - BEGW3 | DA/DS start date of work function code (DK) | |
244 | ![]() |
PC26R - BOLIG | Indicator: Free telephone (DK) | |
245 | ![]() |
PC26R - COL23 | DA/DS code for contract type, FORM20A1 rec.7 col.23 (DK) | |
246 | ![]() |
PC26R - COL43 | DA agreement code, FORM 20A1 rec.7 col 43-47 (DK) | |
247 | ![]() |
PC26R - DAFER | DA/DS codes for leave management FORM20A rec. 4 col. 18 (DK) | |
248 | ![]() |
PC26R - DAIN1 | PBS FORM 20A1 REC 7 lines 24 for DA/DS statistics | |
249 | ![]() |
PC26R - DAIN2 | PBS FORM 20A1 REC 7 lines 24 for DA/DS statistics | |
250 | ![]() |
PC26R - DAIN3 | PBS FORM 20A1 REC 7 lines 24 for DA/DS statistics | |
251 | ![]() |
PC26R - DAIN4 | PBS FORM 20A1 REC 7 lines 24 for DA/DS statistics | |
252 | ![]() |
PC26R - DAIN5 | PBS FORM 20A1 REC 7 lines 24 for DA/DS statistics | |
253 | ![]() |
PC26R - DAIN6 | PBS FORM 20A1 REC 7 lines 24 for DA/DS statistics | |
254 | ![]() |
PC26R - DAIN7 | PBS FORM 20A1 REC 7 lines 24 for DA/DS statistics | |
255 | ![]() |
PC26R - DAIN8 | PBS FORM 20A1 REC 7 lines 24 for DA/DS statistics | |
256 | ![]() |
PC26R - DAIN9 | PBS FORM 20A1 REC 7 lines 24 for DA/DS statistics | |
257 | ![]() |
PC26R - ECOD1 | Official DA training key (DK) | |
258 | ![]() |
PC26R - ECOD2 | Official DA training key (DK) | |
259 | ![]() |
PC26R - ECOD3 | Official DA training key (DK) | |
260 | ![]() |
PC26R - ENDD1 | End date of training Denmark | |
261 | ![]() |
PC26R - ENDD2 | End date of training Denmark | |
262 | ![]() |
PC26R - ENDD3 | End date of training Denmark | |
263 | ![]() |
PC26R - ENDDA | End Date | |
264 | ![]() |
PC26R - KSOM1 | Wage period relevant for DA/DS statistics (DK) | |
265 | ![]() |
PC26R - KSOM2 | Free accommodation | |
266 | ![]() |
PC26R - STYNO | Indicator: Inclusion in DA/DS statistics (DK) | |
267 | ![]() |
PC26R - STYPE | Statistics type (DK) | |
268 | ![]() |
PC26R - WCOD1 | Official DA job key (DK) | |
269 | ![]() |
PC26R - WCOD2 | Official DA job key (DK) | |
270 | ![]() |
PC26R - WCOD3 | Official DA job key (DK) | |
271 | ![]() |
PC26R - WOSTD | Hours per week | |
272 | ![]() |
PC26S - AMPCR | Indicator for AMP adjustment | |
273 | ![]() |
PC26S - BANKL | Bank number | |
274 | ![]() |
PC26S - BETRG | HR Payroll: Amount | |
275 | ![]() |
PC26S - BKKTO | Bank account number | |
276 | ![]() |
PC26S - CNTR1 | SI split | |
277 | ![]() |
PC26S - EMPLOYEE | Indicator: Employee | |
278 | ![]() |
PC26S - EMPLOYER | Indicator: Employer | |
279 | ![]() |
PC26S - KAPKZ | HR-DK Capital indicator | |
280 | ![]() |
PC26S - LGART | Wage Type | |
281 | ![]() |
PC26S - PBSNR | Transfer customer number | |
282 | ![]() |
PC26S - POLNR | Insurance Policy Number | |
283 | ![]() |
PC26S - TRANS | OSI transfer (Denmark) | |
284 | ![]() |
PC26U - AWERT | Accumulator value | |
285 | ![]() |
PC26U - IDENT | Indicator: Export/Import Accumulator (DK) | |
286 | ![]() |
PC26U - LGART | PBS Accumulator | |
287 | ![]() |
PC2_CD - NUMBER | HR version number | |
288 | ![]() |
PCL2 - VERSN | Version in cluster files | |
289 | ![]() |
PERNR - PERNR | Personnel Number | |
290 | ![]() |
PSHDR - PERNR | Personnel Number | |
291 | ![]() |
PSKEY - PERNR | Personnel Number | |
292 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
293 | ![]() |
T549A - ABKRS | Payroll Area | |
294 | ![]() |
T5MCC - FLAG | Checkbox | |
295 | ![]() |
T5MCC - MOLGA | Country Grouping | |
296 | ![]() |
T5MCC - PERNR | Personnel number | |
297 | ![]() |
T5MCC - SEQNR | Number of entry in the file | |
298 | ![]() |
T5MCC - TEXT | Text, 255 Characters |