Data Element list used by SAP ABAP Table P10_RECON_DATA (Payroll Reconciliation Report Output Table)
SAP ABAP Table
P10_RECON_DATA (Payroll Reconciliation Report Output Table) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABKRS | Payroll Area | |
2 | ![]() |
ABKRS | Payroll Area | |
3 | ![]() |
ASSORT | Assort | |
4 | ![]() |
ASSORT | Assort | |
5 | ![]() |
ASSORT | Assort | |
6 | ![]() |
BTRTL | Personnel Subarea | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
CHAR1 | Single-Character Flag | |
9 | ![]() |
CHAR1 | Single-Character Flag | |
10 | ![]() |
CHAR100 | Character 100 | |
11 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
12 | ![]() |
FAPER | For-period for payroll | |
13 | ![]() |
IPERI | In-period for payroll | |
14 | ![]() |
KOSTL | Cost Center | |
15 | ![]() |
LGART | Wage Type | |
16 | ![]() |
MAXBT | HR Payroll: Amount | |
17 | ![]() |
MAXBT | HR Payroll: Amount | |
18 | ![]() |
MAXBT | HR Payroll: Amount | |
19 | ![]() |
MAXBT | HR Payroll: Amount | |
20 | ![]() |
MAXBT | HR Payroll: Amount | |
21 | ![]() |
P10_REMITTAXAU | Remittance Tax Authority | |
22 | ![]() |
PAYID | Payroll Identifier | |
23 | ![]() |
PAYID | Payroll Identifier | |
24 | ![]() |
PAYTY | Payroll type | |
25 | ![]() |
PAYTY | Payroll type | |
26 | ![]() |
PAY_DATE | Pay date for payroll result | |
27 | ![]() |
PAY_DATE | Pay date for payroll result | |
28 | ![]() |
PERNR_D | Personnel Number | |
29 | ![]() |
PERSA | Personnel Area | |
30 | ![]() |
PERSG | Employee Group | |
31 | ![]() |
PERSK | Employee Subgroup | |
32 | ![]() |
PRANZ | HR payroll: Number | |
33 | ![]() |
PRANZ | HR payroll: Number | |
34 | ![]() |
PRANZ | HR payroll: Number | |
35 | ![]() |
PRANZ | HR payroll: Number | |
36 | ![]() |
PRANZ | HR payroll: Number | |
37 | ![]() |
P_SUML | Cumulation wage type | |
38 | ![]() |
STAT2 | Employment Status | |
39 | ![]() |
TAXAT | Tax authority | |
40 | ![]() |
TAXTY | Tax type | |
41 | ![]() |
TXCMP | Tax company | |
42 | ![]() |
VDSK1 | Organizational Key | |
43 | ![]() |
WAERS | Currency Key |