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 |
|---|---|---|---|---|
| 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 |