Data Element list used by SAP ABAP Table P08_FILL_MSA_FCT_ALV (SxP & OxP history displayed via ALV)
SAP ABAP Table
P08_FILL_MSA_FCT_ALV (SxP & OxP history displayed via ALV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKRS | Payroll Area | ||
| 2 | ABKRS | Payroll Area | ||
| 3 | ABRWT | Value of payroll constants | ||
| 4 | ARC_GROUP | Archiving Group | ||
| 5 | BEGDA | Start Date | ||
| 6 | BETPE | Payroll: Amount per unit | ||
| 7 | BEWKL | Absence valuation rule | ||
| 8 | BONDT | Off-cycle payroll payment date | ||
| 9 | CALCD | Payroll Already Run for Indicator Period | ||
| 10 | CDSEQ | Sequence Number | ||
| 11 | EMNAM | Formatted Name of Employee or Applicant | ||
| 12 | ENDDA | End Date | ||
| 13 | FAPER | For-period for payroll | ||
| 14 | FPBEG | Start date of payroll period (FOR period) | ||
| 15 | FPEND | End of payroll period (for-period) | ||
| 16 | IPEND | End of payroll period (IN period) | ||
| 17 | IPERI | In-period for payroll | ||
| 18 | JUPER | Legal Person | ||
| 19 | LGART | Wage Type | ||
| 20 | MAXBT | HR Payroll: Amount | ||
| 21 | MAXBT | HR Payroll: Amount | ||
| 22 | MAXBT | HR Payroll: Amount | ||
| 23 | PAYID | Payroll Identifier | ||
| 24 | PAYID | Payroll Identifier | ||
| 25 | PAYTY | Payroll type | ||
| 26 | PAYTY | Payroll type | ||
| 27 | PAY_BRACKET | Bracket for a Period and its Supplementals | ||
| 28 | PAY_DATE | Pay date for payroll result | ||
| 29 | PAY_OCCAT | Category for off-cycle reason | ||
| 30 | PAY_OCCAT | Category for off-cycle reason | ||
| 31 | PAY_OCRSN | Reason for Off-Cycle Payroll | ||
| 32 | PAY_OCRSN | Reason for Off-Cycle Payroll | ||
| 33 | PAY_OOSDATE | Create Out-Of-Sequence Check (acc. to Payroll Control Rec.) | ||
| 34 | PAY_OUTOFSEQ | Out-Of-Sequence-Check Indicator | ||
| 35 | PERMO | Period Parameters | ||
| 36 | PERMO | Period Parameters | ||
| 37 | PERNR_D | Personnel Number | ||
| 38 | PERSONID | Technical Person Number | ||
| 39 | PRANZ | HR payroll: Number | ||
| 40 | P_PERNR | Personnel Number | ||
| 41 | RP_DUMMY | Indicator: Dummy result | ||
| 42 | RUNDT | Date of payroll run | ||
| 43 | RUNTM | Time of payroll run | ||
| 44 | SRTZA | Indicator: Status of record | ||
| 45 | VOID | Reversal Indicator | ||
| 46 | VOID | Reversal Indicator | ||
| 47 | VOID_CODE | Cancellation reason for payroll results | ||
| 48 | VOID_DATE | Void date for payroll results | ||
| 49 | VOID_TIME | Void time for payroll results | ||
| 50 | WAERS | Currency Key | ||
| 51 | WAERS | Currency Key |