P2BR_OVUNP

Credits and debits | #transactional | Component: Brazil
Column Name Description
MANDT Client
DCT_PERNR Personnel Number
DCT_SEQNR Sequence Number
DCT_ROWID Unique Row Number
Column Name Description
💲 Currency Key (WAERS):
DIFFAMT Difference amount
RECAMT Amount refunded
BALANCE Balance
INTAMT Interest amount
PENAMT Penalty amount
FORGVN Forgiven amount
EXTPAY External payments
Column Name Description
Column Name Description
FPBEG Start date of payroll period (FOR period)
FPEND End of payroll period (for-period)
IPBEG Start date of payroll period (IN period)
IPEND End of payroll period (IN period)
INTBEG Interest start date
Column Name Description
V0TYP Variable assignment type Show values
PAYTY Payroll type Show values
INPTY Payroll type Show values
DIFFTP Difference type Show values
Column Name Description Domain name
GLOBALID Global ID for credits and debits NUMC11
LGART Wage Type LGART
APZNR PC205 assignment PRSPL
ALZNR Assignment for alternative payment PRSPL
C1ZNR Pointer to cost accounting C1NUM
ABZNR Absence assignment PRSPL
V0ZNR Variable assignment number RAW1
ZEINH Time/Measurement Unit RPMSH
OCRSN Reason for Off-Cycle Payroll PAY_OCRSN
ABKRS Payroll Area ABKRS
PAYID Payroll Identifier CHAR1
INOCR Reason for Off-Cycle Payroll PAY_OCRSN
IABKRS Payroll Area ABKRS
INPID Payroll Identifier CHAR1
INTID Interest ID NUMC4