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 |