P2RD_SP

Payroll Results: Special Payments | #transactional | Component: Germany
Column Name Description
MANDT Client
DCT_PERNR Personnel Number
DCT_SEQNR FK Sequence Number
DCT_ROWID Unique Row Number
Column Name Description
💲 Currency Key (WAERS):
BBSTA Gross amount for standard wage type
BBSON Gross amount for special wage type
BEWG1 Valuation basis 1
BEWG2 Valuation basis 2
Column Name Description
Column Name Description
BEGDA Start Date
ENDDA End Date
Column Name Description
AKTIV Activity status Show values
BETAG Indicator: Amount-Based Adjustment Show values
Column Name Description Domain name
SPSPL Tax split RAW1
MODSZ Special payment modifier CHAR4
LGART Wage Type LGART
PERSG Employee Group PERSG
PERSK Employee Subgroup PERSK
STAT3 Special Payment Status STATA
PKSYM PS symbol CHAR2
BSGRD Capacity Utilization Level BSGRD
TGAEX Exact number of days of entitlement DEC5_4
TGGST Days of rounded-off standard wage type DEC5_4
TGGSO Days of rounded-off special wage type DEC5_4
TGBST Days standard wage type paid DEC5_4
TGBSO Days special wage type paid DEC5_4
KZSSL Indicator: Standard/special wage type CHAR1
AUTOM Automatic indicator CHAR1
PABRJ Payroll Year GJAHR
PABRP Payroll Period PABRP
Master Data Relations | to Other Relations ↓ Join Conditions
Company Code
  • P2RD_SP.MANDT == T001.MANDT
  • P2RD_SP.BUKRS == T001.BUKRS
Reason for Action
  • Action Type
  • Reason for Action
  • P2RD_SP.MANDT == T530.MANDT
  • P2RD_SP.MASSN == T530.MASSN
  • P2RD_SP.MASSG == T530.MASSG
Action Type
  • Action Type
  • Client
  • P2RD_SP.MASSN == T529A.MASSN
  • P2RD_SP.MANDT == T529A.MANDT
HCM Localization P2RD_SP.MOLGA == T500L.MOLGA
Currency Key
  • P2RD_SP.MANDT == TCURC.MANDT
  • P2RD_SP.WAERS == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
Personnel Subarea
  • Personnel Subarea
  • Personnel Area
  • P2RD_SP.MANDT == T001P.MANDT
  • P2RD_SP.BTRTL == T001P.BTRTL
  • P2RD_SP.WERKS == T001P.WERKS
Personnel Area
  • P2RD_SP.MANDT == T500P.MANDT
  • P2RD_SP.WERKS == T500P.PERSA