0HR_PY_REC_51

Payroll Result | #TRAN | Extraction method: F1 | Delta: ADD | Component: Payroll
Tables used: PA0001, PB0001, PPDIT, HRBW_REC_DT, T001 ... +36 more
Column Name Description
PERNR Personnel Number
MOLGA HCM Localization
LGART Wage Type
APZNR PC205 assignment
CNTR1 National assignment indicator
CNTR2 National assignment indicator
CNTR3 National assignment indicator
SEQNR Sequence Number
FPPER For-Period for Payroll (YYYYMM)
INPER In-period for payroll
ABKRS Payroll Area
Column Name Description
💲 Currency Key (WAERS):
BETRG HR Payroll: Amount
Column Name Description
Column Name Description
FPBEG Start date of payroll period (FOR period)
FPEND End of payroll period (for-period)
RUNDT Date of payroll run
PAYDT Pay date for payroll result
BONDT Off-cycle payroll payment date
IPEND End of payroll period (IN period)
WP_BEGDA Start Date
WP_ENDDA End Date
Column Name Description
TIME_STATUS_WP Employee Time Management Status Show values
V0TYP Variable assignment type Show values
SRTZA Indicator: Status of record Show values
VOID Reversal Indicator Show values
PAYTY Payroll type Show values
Column Name Description Domain name
BIWMONTH Calendar year / month RSCALMONTH
ORG_UNIT_WP Organizational Unit ORGEH
JOB_WP Job STELL
POSITION_WP Position PLANS
PERS_AREA_WP Personnel Area PERSA
PERS_SUBAREA_WP Personnel Subarea BTRTL
EMPL_GROUP_WP Employee Group PERSG
EMPL_SUBGROUP_WP Employee Subgroup PERSK
CO_AREA_WP Controlling Area of Master Cost Center CACCD
COSTCENTER_WP Master Cost Center KOSTL
COMP_CODE_WP Company Code BUKRS
BUS_AREA_WP Business Area GSBER
FM_AREA_WP Financial Management Area FIKRS
FUND_WP Fund BP_GEBER
FUNC_AREA_WP Functional Area FKBER
GRANT_NBR_WP Grant GM_GRANT_NBR
ANZHL HR payroll: Number PRANZHL
C1ZNR Pointer to cost accounting C1NUM
EG_ACCDET Transfer FI/CO: EE Grouping Standard Accounting FM/GM P_MOFIX60
EG_MO_FIX Transfer FI/CO: EE Grouping Standard Accounting FM/GM P_MOFIX60
JUPER Legal Person JUPER
PAYID Payroll Identifier CHAR1
IPERM Period Parameters PERMO
OCRSN Reason for Off-Cycle Payroll PAY_OCRSN
KOKRS_C1 Controlling Area CACCD
GSBER_C1 Business Area GSBER
KOSTL_C1 Cost Center KOSTL
BUKRS_C1 Company Code BUKRS
NPLNR_C1 Network Number for Account Assignment AUFNR
AUFNR_C1 Order Number AUFNR
POSNR Work Breakdown Structure Element (WBS Element) PS_POSNR
FIPEX Commitment Item FM_FIPEX
FIKRS_FUND Financial Management Area FIKRS
GEBER Fund BP_GEBER
FISTL Funds Center FISTL
PROZT Weighting Percentage DEC3_2
FDSEQNO Sequential number RAW1
C0SEQNO Sequential number RAW1
AUSART_FUND Expenditure type AUSART