1. Home
  2. Resources
  3. SAP Tables
  4. PAYKR_RESULT - HR-PAY-KR: Structure for payroll result

SAP Table PAYKR_RESULT

HR-PAY-KR: Structure for payroll result

PAYKR_RESULT (HR-PAY-KR: Structure for payroll result) 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 PAYKR_RESULT to other SAP tables.

PAYKR_RESULT table fields

Field Data element Checktable Datatype Length Decimals
EVP PC261 STRU 0 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
A current result
P previous result
O old result
PAYTY Payroll type PAYTY CHAR 1 0
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
X Yes
NULL No
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 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
DUMMY Indicator: Dummy result RP_DUMMY CHAR 1 0
X Yes
NULL No
INPTY Payroll type PAYTY CHAR 1 0
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
X Yes
NULL No
OUTOFSEQ Out-Of-Sequence-Check Indicator PAY_OUTOFSEQ CHAR 1 0
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
X Payroll already run for period acc. to PA03
NULL Payroll not yet run for period acc. to PA03
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
INTER PAY99_INTERNATIONAL STRU 0 0
VERSION PC201_PAY STRU 0 0
SAPRL Release of SAP System SYSAPRL CHAR 4 0
NUMBER HR version number RPVNR RAW 1 0
UNAME User Name UNAME CHAR 12 0
DATUM Date DATUM DATS 8 0
UZEIT Time UZEIT TIMS 6 0
PGMID ABAP Program Name PROGNAME CHAR 40 0
SCHEM Personnel calculation schema SCHEM CHAR 4 0
VERSC PC202 STRU 0 0
MOLGA Country Grouping MOLGA CHAR 2 0
ABKRS Payroll Area ABKRS CHAR 2 0
JUPER Legal Person JUPER CHAR 4 0
WAERS Currency Key WAERS CUKY 5 0
GROSS Payroll performed for gross part BRUTTO CHAR 1 0
X Yes
NULL No
GDATE Retro.acct.for gross part as of BRDAT DATS 8 0
NET Payroll performed for net part NETTO CHAR 1 0
X Yes
NULL No
NDATE Retro.acct.for net part as of NDATE DATS 8 0
FPBEG Start date of payroll period (FOR period) FPBEG DATS 8 0
FPEND End of payroll period (for-period) FPEND DATS 8 0
IPERM Period modifier IPERM CHAR 2 0
INPER In-period for payroll IPERI CHAR 6 0
BONDT Off-cycle payroll payment date BONDT DATS 8 0
PAYTY Payroll type PAYTY CHAR 1 0
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
X Yes
NULL No
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
FPPER For-period for payroll FAPER CHAR 6 0
PERMO Period Parameters PERMO NUMC 2 0
INPTY Payroll type PAYTY CHAR 1 0
A Bonus payment
B Correction accounting
C Manual check
NULL Regular payroll run
S Additional payment
INPID Payroll Identifier PAYID CHAR 1 0
IPEND End of payroll period (IN period) IPEND DATS 8 0
RUNDT Date of payroll run RUNDT DATS 8 0
RUNTM Time of payroll run RUNTM TIMS 6 0
IABKRS Payroll subunit IP IABKR CHAR 2 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
X Yes
NULL No
OUTOFSEQ Out-Of-Sequence-Check Indicator PAY_OUTOFSEQ CHAR 1 0
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
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
WPBP HRPAY99_WPBP TTYP 0 0
ABC HRPAY99_ABC TTYP 0 0
RT HRPAY99_RT TTYP 0 0
CRT HRPAY99_CRT TTYP 0 0
BT HRPAY99_BT TTYP 0 0
C0 HRPAY99_C0 TTYP 0 0
C1 HRPAY99_C1 TTYP 0 0
V0 HRPAY99_V0 TTYP 0 0
VCP HRPAY99_VCP TTYP 0 0
ALP HRPAY99_ALP TTYP 0 0
DFT HRPAY99_DFT TTYP 0 0
GRT HRPAY99_GRT TTYP 0 0
LS HRPAY99_LS TTYP 0 0
STATUS PC20J STRU 0 0
SW01 Status PRSTA CHAR 1 0
SW02 Status PRSTA CHAR 1 0
SW03 Status PRSTA CHAR 1 0
SW04 Status PRSTA CHAR 1 0
SW05 Status PRSTA CHAR 1 0
SW06 Status PRSTA CHAR 1 0
SW07 Status PRSTA CHAR 1 0
SW08 Status PRSTA CHAR 1 0
ARRRS HRPAY99_ARRRS TTYP 0 0
DDNTK HRPAY99_DDNTK TTYP 0 0
ACCR HRPAY99_ACCR TTYP 0 0
BENTAB HRPAY99_BENTAB TTYP 0 0
AB HRPAY99_AB TTYP 0 0
FUND HRPAY99_FUND TTYP 0 0
AVERAGE HRPAY99_AVERAGE TTYP 0 0
MODIF HRPAY99_MODIF TTYP 0 0
RT_GP HRPAY99_RT_GP TTYP 0 0
CODIST HRPAY99_CODIST TTYP 0 0
LIFL HRPAY99_LIFL TTYP 0 0
LIDI HRPAY99_LIDI TTYP 0 0
NAT PAYKR_NATIONAL STRU 0 0
KRSI HRPAYKR_SI TTYP 0 0
KRTAX HRPAYKR_TAX TTYP 0 0
KRSP1 HRPAYKR_SP1 TTYP 0 0
KRSP2 HRPAYKR_SP2 TTYP 0 0
BEN_BPS HRPAY99_BEN_BPS TTYP 0 0
KRRP HRPAYKR_RP TTYP 0 0