Data Element list used by SAP ABAP Table HRDK_RPC_PAYROLL_RESULTS_V0 (Payroll Results)
SAP ABAP Table
HRDK_RPC_PAYROLL_RESULTS_V0 (Payroll Results) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABKRS | Payroll Area | |
2 | ![]() |
ABKTX | Payroll Area Text | |
3 | ![]() |
ABRAR | Employee subgroup grouping for personnel calculation rule | |
4 | ![]() |
ABZNO | Absence assignment | |
5 | ![]() |
ALZNR | Assignment for alternative payment | |
6 | ![]() |
APZNR | PC205 assignment | |
7 | ![]() |
BEGDA | Start Date | |
8 | ![]() |
BETPE | Payroll: Amount per unit | |
9 | ![]() |
BONDT | Off-cycle payroll payment date | |
10 | ![]() |
BRDAT | Retro.acct.for gross part as of | |
11 | ![]() |
BRUTTO | Payroll performed for gross part | |
12 | ![]() |
BTRTL | Personnel Subarea | |
13 | ![]() |
BTRTX | Personnel Subarea Text | |
14 | ![]() |
BTZNO | Assignment of Bank Transfers | |
15 | ![]() |
BUKRS | Company Code | |
16 | ![]() |
BUTXT | Name of Company Code or Company | |
17 | ![]() |
C1ZNO | Pointer to cost accounting | |
18 | ![]() |
CNTRN | National assignment indicator | |
19 | ![]() |
CNTRN | National assignment indicator | |
20 | ![]() |
CNTRN | National assignment indicator | |
21 | ![]() |
EMNAM | Formatted Name of Employee or Applicant | |
22 | ![]() |
ENDDA | End Date | |
23 | ![]() |
FAPER | For-period for payroll | |
24 | ![]() |
FPBEG | Start date of payroll period (FOR period) | |
25 | ![]() |
FPEND | End of payroll period (for-period) | |
26 | ![]() |
GSBER | Business Area | |
27 | ![]() |
GTEXT | Business area description | |
28 | ![]() |
HRDK_CPRNR | HR_DK: Danish person ID | |
29 | ![]() |
IABKR | Payroll subunit IP | |
30 | ![]() |
IPEND | End of payroll period (IN period) | |
31 | ![]() |
IPERI | In-period for payroll | |
32 | ![]() |
IPERM | Period modifier | |
33 | ![]() |
JUPER | Legal Person | |
34 | ![]() |
KOSTL | Cost Center | |
35 | ![]() |
KTEXT | General Name | |
36 | ![]() |
LGART | Wage Type | |
37 | ![]() |
LGTXT | Wage Type Long Text | |
38 | ![]() |
MAXBT | HR Payroll: Amount | |
39 | ![]() |
MOLGA | Country Grouping | |
40 | ![]() |
NDATE | Retro.acct.for net part as of | |
41 | ![]() |
NETTO | Payroll performed for net part | |
42 | ![]() |
P09_AGRPE | HR-DK PBS key field PGROUP Denmark | |
43 | ![]() |
P09_AGRTX | SAP-PBS interface: Group A designations Denmark | |
44 | ![]() |
P09_COMP_S | HR_DK: PBS company used in the SAP system | |
45 | ![]() |
P09_COUNTER | HR-DK: Numerator for Evaluating No. of Data Records in ALV | |
46 | ![]() |
P09_FITXT | PBS FIRMA Name Denmark | |
47 | ![]() |
P09_OFKOD | Leave schema Denmark | |
48 | ![]() |
P09_OFTXT | Leave schema description OF-KODE Denmark | |
49 | ![]() |
P09_SETXT | SE# designation DK | |
50 | ![]() |
PAYID | Payroll Identifier | |
51 | ![]() |
PAYID | Payroll Identifier | |
52 | ![]() |
PAYTY | Payroll type | |
53 | ![]() |
PAYTY | Payroll type | |
54 | ![]() |
PAY_DATE | Pay date for payroll result | |
55 | ![]() |
PAY_OCCAT | Category for off-cycle reason | |
56 | ![]() |
PAY_OCCAT | Category for off-cycle reason | |
57 | ![]() |
PAY_OCRSN | Reason for Off-Cycle Payroll | |
58 | ![]() |
PAY_OCRSN | Reason for Off-Cycle Payroll | |
59 | ![]() |
PBTXT | Personnel Area Text | |
60 | ![]() |
PERMO | Period Parameters | |
61 | ![]() |
PERSA | Personnel Area | |
62 | ![]() |
PERSG | Employee Group | |
63 | ![]() |
PERSK | Employee Subgroup | |
64 | ![]() |
PERSNO | Personnel number | |
65 | ![]() |
PGTXT | Name of Employee Group | |
66 | ![]() |
PKTXT | Name of Employee Subgroup | |
67 | ![]() |
PRANZ | HR payroll: Number | |
68 | ![]() |
PT_ZEINH | Time/Measurement Unit | |
69 | ![]() |
RUNDT | Date of payroll run | |
70 | ![]() |
RUNTM | Time of payroll run | |
71 | ![]() |
SENUM | SE number | |
72 | ![]() |
V0TYP | Variable assignment type | |
73 | ![]() |
V0ZNR | Variable assignment number | |
74 | ![]() |
VOID | Reversal Indicator | |
75 | ![]() |
VOID_CODE | Cancellation reason for payroll results | |
76 | ![]() |
VOID_DATE | Void date for payroll results | |
77 | ![]() |
VOID_TIME | Void time for payroll results | |
78 | ![]() |
VZINF | Variable Assignment Information | |
79 | ![]() |
WAERS | Currency Key | |
80 | ![]() |
WAERS | Currency Key | |
81 | ![]() |
WAERS | Currency Key |