- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0HR_PY_PP_1
- 🔑 Keys (10)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (3)
- Other (39)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PERNR | Personnel Number | |
| ACTSIGN | Indicator: Status of record | Show values |
| RUNID | Number of Posting Run | |
| POSTNUM | Number | |
| DOCNUM | Document number | |
| DOCLIN | Document Line Number | |
| MOLGA | HCM Localization | |
| LGART | Wage Type | |
| KOMOK | Transfer to FI/CO: Symbolic Account | |
| SEQNO | Sequence Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRG | HR Payroll: Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FPEND | End of payroll period (for-period) | |
| IPEND | End of payroll period (IN period) | |
| PAYDT | Pay date for payroll result | |
| TRANSFERDATE | BW: Date of doc. or cancellation doc. transfer to FI/CO |
| Column Name | Description | |
|---|---|---|
| ACTSIGN | Indicator: Status of record | Show values |
| REVDOC | BW flat (data record final status due to run cancellation) | Show values |
| ERRORFLAG | BW flag (error message for payroll result inconsistencies) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| WERKS | Personnel Area | PERSA | |
| BTRTL | Personnel Subarea | BTRTL | |
| PERSG | Employee Group | PERSG | |
| PERSK | Employee Subgroup | PERSK | |
| PLANS | Position | PLANS | |
| ORGEH | Organizational Unit | ORGEH | |
| BUKRS | Company Code | BUKRS | |
| GSBER | Debited business area | GSBER | |
| KOKRS | Controlling Area | CACCD | |
| KOSTL | Debited Cost Center | KOSTL | |
| AUFNR | Debited Order | AUFNR | |
| KSTRG | Cost Object | KSTRG | |
| LTLST | Debited Activity Type | LSTAR | |
| POSNR | Debited WBS element | PS_POSID | |
| NPLNR | Debited network | AUFNR | |
| VORNR | Debited activity | VORNR | |
| KDAUF | Sales Order Number | VBELN | |
| KDPOS | Item number in Sales Order | NUM06 | |
| MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | P_MOMAG40 | |
| FIKRS | Financial Management Area | FIKRS | |
| FISTL | Funds Center | FISTL | |
| GEBER | Fund | BP_GEBER | |
| ANZHL | HR payroll: Number | PRANZHL | |
| FIPEX | Commitment Item | FM_FIPEX | |
| AUART | Expenditure type | AUSART | |
| FKBER | Functional Area | FKBER | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| AWTYP_PRE | Previous document: Reference procedure | AWTYP | |
| AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | AWKEY | |
| AWPOS_PRE | Previous document: Reference line item | AWPOS | |
| MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | P_MOFIX60 | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| PERSON | External Person ID | PERSONID_EXT | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| WPBPREF | PC205 assignment | PRSPL | |
| C0REF | Sequential number | RAW1 | |
| C1REF | Pointer to cost accounting | C1NUM | |
| C1IGN | Ignore C1 split | CHAR1 | |
| C0IGN | Single-Character Flag | CHAR1 |