0HR_PY_REC_61

Payroll results for Reconciliation | #TRAN | Extraction method: F1 | Delta: NEWE | Component: Payroll
Tables used: HRBW_REC_DT_NEW, PPDIT, T001, HRBW_REC_HD, PA0709 ... +27 more
Column Name Description
PYPER Pay Period
PERNR Personnel Number
MOLGA HCM Localization
LGART Wage Type
SEQNR Sequence Number
FPPER For-Period for Payroll (YYYYMM)
INPER In-period for payroll
ABKRS Payroll Area
BUKRS Company Code
Column Name Description
💲 Currency Key (WAERS):
BETRG HR Payroll: Amount
REUSE4 Reuse Field
REUSE5 Reuse Field
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
PERSONID_EXT External Person ID PERSONID_EXT
GRPVL Grouping Value for Personnel Assignments PCCE_GPVAL
MAIN_PERNR Main Personnel Assignment (Payroll) PERNR
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
FISTL_WP Funds Center FISTL
BUDGET_PD_WP Budget Period FM_BUDGET_PERIOD
ANZHL HR payroll: Number PRANZHL
APZNR PC205 assignment PRSPL
CNTR1 National assignment indicator RAW1
CNTR2 National assignment indicator RAW1
CNTR3 National assignment indicator RAW1
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
V0ZNR Variable assignment number RAW1
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
EXBEL_C1 Assignment number HR_ZUONR
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
SEGMENT Segment for Segmental Reporting FB_SEGMENT
GSBER Business Area GSBER
KOKRS Controlling Area CACCD
KOSTL Cost Center KOSTL
REUSE1 Reuse Field RAW1
REUSE2 Reuse Field RAW1
REUSE3 Reuse Field CHAR32