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