MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
PERNR |
Personnel Number |
P_PERNR |
|
NUMC |
|
8 |
0 |
|
SEQNR |
Sequence Number |
CDSEQ |
|
NUMC |
|
5 |
0 |
|
ABKRS |
Payroll Area |
ABKRS |
|
CHAR |
|
2 |
0 |
|
FPPER |
For-period for payroll |
FAPER |
|
CHAR |
|
6 |
0 |
|
FPBEG |
Start date of payroll period (FOR period) |
FPBEG |
|
DATS |
|
8 |
0 |
|
FPEND |
End of payroll period (for-period) |
FPEND |
|
DATS |
|
8 |
0 |
|
IABKRS |
Payroll Area |
ABKRS |
|
CHAR |
|
2 |
0 |
|
IPERM |
Period Parameters |
PERMO |
|
NUMC |
|
2 |
0 |
|
INPER |
In-period for payroll |
IPERI |
|
CHAR |
|
6 |
0 |
|
IPEND |
End of payroll period (IN period) |
IPEND |
|
DATS |
|
8 |
0 |
|
JUPER |
Legal Person |
JUPER |
|
CHAR |
|
4 |
0 |
|
SRTZA |
Indicator: Status of record |
SRTZA |
|
CHAR |
|
1 |
0 |
Possible values
A |
current result |
P |
previous result |
O |
old result |
|
PAYTY |
Payroll type |
PAYTY |
|
CHAR |
|
1 |
0 |
Possible values
A |
Bonus payment |
B |
Correction accounting |
C |
Manual check |
NULL |
Regular payroll run |
S |
Additional payment |
|
PAYID |
Payroll Identifier |
PAYID |
|
CHAR |
|
1 |
0 |
|
VOID |
Reversal Indicator |
VOID |
|
CHAR |
|
1 |
0 |
Possible values
|
BONDT |
Off-cycle payroll payment date |
BONDT |
|
DATS |
|
8 |
0 |
|
RUNDT |
Date of payroll run |
RUNDT |
|
DATS |
|
8 |
0 |
|
RUNTM |
Time of payroll run |
RUNTM |
|
TIMS |
|
6 |
0 |
|
PERMO |
Period Parameters |
PERMO |
T549R
|
NUMC |
|
2 |
0 |
|
VOIDD |
Void date for payroll results |
VOID_DATE |
|
DATS |
|
8 |
0 |
|
VOIDT |
Void time for payroll results |
VOID_TIME |
|
TIMS |
|
6 |
0 |
|
VOIDR |
Cancellation reason for payroll results |
VOID_CODE |
|
CHAR |
|
2 |
0 |
|
PAYDT |
Pay date for payroll result |
PAY_DATE |
|
DATS |
|
8 |
0 |
|
INPTY |
Payroll type |
PAYTY |
|
CHAR |
|
1 |
0 |
Possible values
A |
Bonus payment |
B |
Correction accounting |
C |
Manual check |
NULL |
Regular payroll run |
S |
Additional payment |
|
INPID |
Payroll Identifier |
PAYID |
|
CHAR |
|
1 |
0 |
|
OCRSN |
Reason for Off-Cycle Payroll |
PAY_OCRSN |
|
CHAR |
|
4 |
0 |
|
INOCR |
Reason for Off-Cycle Payroll |
PAY_OCRSN |
|
CHAR |
|
4 |
0 |
|
OCCAT |
Category for off-cycle reason |
PAY_OCCAT |
|
CHAR |
|
2 |
0 |
|
INOCC |
Category for off-cycle reason |
PAY_OCCAT |
|
CHAR |
|
2 |
0 |
|
REVERSAL |
Reversal Indicator |
VOID |
|
CHAR |
|
1 |
0 |
Possible values
|
OUTOFSEQ |
Out-Of-Sequence-Check Indicator |
PAY_OUTOFSEQ |
|
CHAR |
|
1 |
0 |
Possible values
X |
Payroll is out-of-sequence check |
NULL |
Payroll is no out-of-sequence check |
|
OOSDATE |
Create Out-Of-Sequence Check (acc. to Payroll Control Rec.) |
PAY_OOSDATE |
|
DATS |
|
8 |
0 |
|
ARC_GROUP |
Archiving Group |
ARC_GROUP |
|
NUMC |
|
6 |
0 |
|
CALCD |
Payroll Already Run for Indicator Period |
CALCD |
|
CHAR |
|
1 |
0 |
Possible values
X |
Payroll already run for period acc. to PA03 |
NULL |
Payroll not yet run for period acc. to PA03 |
|
MOLGA |
Country Grouping |
MOLGA |
|
CHAR |
|
2 |
0 |
|
PERSON |
Technical Person Number |
PERSONID |
|
NUMC |
|
8 |
0 |
|
PERSDATA |
Personnel Number |
PERNR_D |
|
NUMC |
|
8 |
0 |
|
BRACKET |
Bracket for a Period and its Supplementals |
PAY_BRACKET |
|
NUMC |
|
5 |
0 |
|