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SAP Table HRF_PYJO

Hrforms structure for Payroll Journal MetaStar

HRF_PYJO (Hrforms structure for Payroll Journal MetaStar) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link HRF_PYJO to other SAP tables.

HRF_PYJO table fields

Field Data element Checktable Datatype Length Decimals
GROUPING_REASON Grouping Reason for Personnel Assignments PCCE_GPRSN CHAR 4 0
GROUPING_VALUE Grouping Value for Personnel Assignments PCCE_GPVAL CHAR 4 0
SEPOS Consecutive Posting Index SEPOS INT4 10 0
PERNR Main Personnel Assignment (Payroll) PCCE_PYMAIN_PERNR NUMC 8 0
ABART Employee subgroup grouping for personnel calculation rule ABRAR CHAR 1 0
LGART Wage Type LGART CHAR 4 0
APZNR PC205 assignment APZNR RAW 1 0
CNTR1 National assignment indicator CNTRN RAW 1 0
CNTR2 National assignment indicator CNTRN RAW 1 0
CNTR3 National assignment indicator CNTRN RAW 1 0
ALZNR Assignment for alternative payment ALZNR RAW 1 0
C1ZNR Pointer to cost accounting C1ZNO RAW 2 0
BTZNR Assignment of Bank Transfers BTZNO RAW 1 0
ABZNR Absence assignment ABZNO RAW 1 0
V0TYP Variable assignment type V0TYP CHAR 1 0
A Used nationally
U Used nationally
C Company car, infotype 0442
D Used nationally
E Ext. bank transfers (IT0011) (international)
L Company loans (international)
W Time data (per working week) (international)
T Third party remittance (international)
X General (rule X934) (international)
V For LTI (Function XLTI) (internation)
B Benefits (international)
G Used nationally
H Used nationally
I Used nationally
J Used nationally
Q Used nationally
R Used nationally
S Used nationally
O Used nationally (Publc Sector)
Z Reserved for Customers
3 Reserved for international functions
0 Travel Expenses (International)
V0ZNR Variable assignment number V0ZNR RAW 1 0
ZEINH Time/Measurement Unit PT_ZEINH CHAR 3 0
BETPE Payroll: Amount per unit BETPE CURR 15 2
ANZHL HR payroll: Number PRANZ DEC 15 2
BETRG HR Payroll: Amount MAXBT CURR 15 2
RTE_CURR Currency Key WAERS CUKY 5 0
AMT_CURR Currency Key WAERS CUKY 5 0
BEGDA Start Date BEGDA DATS 8 0
ENDDA End Date ENDDA DATS 8 0
MASSN Action Type MASSN CHAR 2 0
MASSG Reason for Action MASSG CHAR 2 0
STAT1 Customer-Specific Status STAT1 CHAR 1 0
STAT2 Employment Status STAT2 CHAR 1 0
STAT3 Special Payment Status STAT3 CHAR 1 0
AKTIVJN Indicator: Active AKTIVJN CHAR 1 0
X Yes
NULL No
BUKRS Company Code BUKRS CHAR 4 0
WERKS Personnel Area PERSA CHAR 4 0
BTRTL Personnel Subarea BTRTL CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
PERSG Employee Group PERSG CHAR 1 0
PERSK Employee Subgroup PERSK CHAR 2 0
PLANS Position PLANS NUMC 8 0
GSBER Business Area GSBER CHAR 4 0
VDSK1 Organizational Key VDSK1 CHAR 14 0
ANSVH Work Contract ANSVH CHAR 2 0
ORGEH Organizational Unit ORGEH NUMC 8 0
STELL Job STELL NUMC 8 0
ZTERF Employee Time Management Status PT_ZTERF NUMC 1 0
0 No time evaluation
1 1st time evaluation
2 PDC time evaluation
7 Time evaluation without payroll integration
8 External services
9 Time evaluation of planned times
SCHKZ Work Schedule Rule SCHKN CHAR 8 0
TRFAR Pay scale type TRFAR CHAR 2 0
TRFGB Pay Scale Area TRFGB CHAR 2 0
TRFGR Pay Scale Group TRFGR CHAR 8 0
TRFST Pay Scale Level TRFST CHAR 2 0
KOSTVJN Indicator: Cost distribution KOSTVJN CHAR 1 0
X Yes
NULL No
DYSCH Create Daily Work Schedule Dynamically DYSCH CHAR 1 0
X Yes
NULL No
FISTL Funds Center FISTL CHAR 16 0
GEBER Fund BP_GEBER CHAR 10 0
FKBER Functional Area FKBER CHAR 16 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
VINFO Variable Assignment Information VZINF CHAR 20 0