P2KR_BEN_BPS

Payroll result for benefit point request | #transactional | Component: South Korea
Column Name Description
MANDT Client
DCT_PERNR Personnel Number
DCT_SEQNR FK Sequence Number
DCT_ROWID Unique Row Number
Column Name Description
💲 Benefit Currency Key (RQACU):
RQAMT Request amount
💲 Benefit Currency Key (RQRCU):
RBAMT Reimbursement amount
💲 Benefit Currency Key (RQDCU):
RDAMT Deduction amount
💲 Benefit Currency Key (RQECU):
EXAMT Excess amount
💲 Benefit Currency Key (DIFCU):
CUAMT Amount of differenc between reim. and ded. amount
Column Name Description
Column Name Description
RQDAT Benefit request date
PYPDT Date of origin
Column Name Description
PRMOD Benefit request processing mode Show values
Column Name Description Domain name
APZNR PC205 assignment PRSPL
ABART Employee subgroup grouping for personnel calculation rule ABRAR
BAREA Benefit area BEN_AREA
RQTYP Benefit request type BPS_RQTYP
RQOPT Benefit request type option BPS_RQOPT
OBJPS Object Identification OBJPS
RMWTY Wage type for reimbursement amount LGART
RDPTS Deduction points BPS_MXDPT
DEWTY Wage type for deduction amount LGART
RBPTS Purchase points BPS_BASPT
EXWTY Wage type for excess amount LGART
EXPTS Excess points BPS_MXDPT
CUWTY Wage type for differenc between reim. and ded. amount LGART
CONVR Points to amount conversion rule BPS_CVRRL