Data Element list used by SAP ABAP Table PYSORT_STRUC (PNP 900 Sort)
SAP ABAP Table
PYSORT_STRUC (PNP 900 Sort) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKRS | Payroll Area | ||
| 2 | ABKRS | Payroll Area | ||
| 3 | ABRAR | Employee subgroup grouping for personnel calculation rule | ||
| 4 | AKTIVJN | Indicator: Active | ||
| 5 | ANSVH | Work Contract | ||
| 6 | ARC_GROUP | Archiving Group | ||
| 7 | BEGDA | Start Date | ||
| 8 | BONDT | Off-cycle payroll payment date | ||
| 9 | BP_GEBER | Fund | ||
| 10 | BSGRD | Capacity Utilization Level | ||
| 11 | BTRTL | Personnel Subarea | ||
| 12 | BUKRS | Company Code | ||
| 13 | CALCD | Payroll Already Run for Indicator Period | ||
| 14 | CDSEQ | Sequence Number | ||
| 15 | EMPCT | Employment percentage | ||
| 16 | ENDDA | End Date | ||
| 17 | FAPER | For-period for payroll | ||
| 18 | FISTL | Funds Center | ||
| 19 | FKBER | Functional Area | ||
| 20 | FPBEG | Start date of payroll period (FOR period) | ||
| 21 | FPEND | End of payroll period (for-period) | ||
| 22 | GM_GRANT_NBR | Grant | ||
| 23 | GSBER | Business Area | ||
| 24 | IPEND | End of payroll period (IN period) | ||
| 25 | IPERI | In-period for payroll | ||
| 26 | JUPER | Legal Person | ||
| 27 | KOSTL | Cost Center | ||
| 28 | KOSTVJN | Indicator: Cost distribution | ||
| 29 | MANDT | Client | ||
| 30 | MASSG | Reason for Action | ||
| 31 | MASSN | Action Type | ||
| 32 | MOLGA | Country Grouping | ||
| 33 | ORGEH | Organizational Unit | ||
| 34 | PAYID | Payroll Identifier | ||
| 35 | PAYID | Payroll Identifier | ||
| 36 | PAYTY | Payroll type | ||
| 37 | PAYTY | Payroll type | ||
| 38 | PAY_BRACKET | Bracket for a Period and its Supplementals | ||
| 39 | PAY_DATE | Pay date for payroll result | ||
| 40 | PAY_OCCAT | Category for off-cycle reason | ||
| 41 | PAY_OCCAT | Category for off-cycle reason | ||
| 42 | PAY_OCRSN | Reason for Off-Cycle Payroll | ||
| 43 | PAY_OCRSN | Reason for Off-Cycle Payroll | ||
| 44 | PAY_OOSDATE | Create Out-Of-Sequence Check (acc. to Payroll Control Rec.) | ||
| 45 | PAY_OUTOFSEQ | Out-Of-Sequence-Check Indicator | ||
| 46 | PERMO | Period Parameters | ||
| 47 | PERMO | Period Parameters | ||
| 48 | PERNR_D | Personnel Number | ||
| 49 | PERSA | Personnel Area | ||
| 50 | PERSG | Employee Group | ||
| 51 | PERSK | Employee Subgroup | ||
| 52 | PERSONID | Technical Person Number | ||
| 53 | PLANS | Position | ||
| 54 | PT_ZTERF | Employee Time Management Status | ||
| 55 | P_PERNR | Personnel Number | ||
| 56 | RUNDT | Date of payroll run | ||
| 57 | RUNTM | Time of payroll run | ||
| 58 | SCHKN | Work Schedule Rule | ||
| 59 | SRTZA | Indicator: Status of record | ||
| 60 | STAT1 | Customer-Specific Status | ||
| 61 | STAT2 | Employment Status | ||
| 62 | STAT3 | Special Payment Status | ||
| 63 | STELL | Job | ||
| 64 | TRFAR | Pay scale type | ||
| 65 | TRFGB | Pay Scale Area | ||
| 66 | TRFGR | Pay Scale Group | ||
| 67 | TRFST | Pay Scale Level | ||
| 68 | VDSK1 | Organizational Key | ||
| 69 | VOID | Reversal Indicator | ||
| 70 | VOID | Reversal Indicator | ||
| 71 | VOID_CODE | Cancellation reason for payroll results | ||
| 72 | VOID_DATE | Void date for payroll results | ||
| 73 | VOID_TIME | Void time for payroll results |