P2RQ_QDDCON

Australia Public Sector: Payroll | #transactional | Component: Australia
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):
AJA01 Adjustment Amount
LAA01 Leave adjustment Amount
ROA01 Rollover Amount
AJA02 Adjustment Amount
LAA02 Leave adjustment Amount
ROA02 Rollover Amount
AJA03 Adjustment Amount
LAA03 Leave adjustment Amount
ROA03 Rollover Amount
AJA04 Adjustment Amount
LAA04 Leave adjustment Amount
ROA04 Rollover Amount
AJA05 Adjustment Amount
LAA05 Leave adjustment Amount
ROA05 Rollover Amount
AJA06 Adjustment Amount
LAA06 Leave adjustment Amount
ROA06 Rollover Amount
AJA07 Adjustment Amount
LAA07 Leave adjustment Amount
ROA07 Rollover Amount
AJA08 Adjustment Amount
LAA08 Leave adjustment Amount
ROA08 Rollover Amount
AJA09 Adjustment Amount
LAA09 Leave adjustment Amount
ROA09 Rollover Amount
AJA10 Adjustment Amount
LAA10 Leave adjustment Amount
ROA10 Rollover Amount
Column Name Description
Column Name Description
BEGDA Start Date
ENDDA End Date
TMDAT Date of termination
NTDAT Notice date
PTDAT Last notice date
Column Name Description
EROLE Employer request EE leave before notice period Show values
ETPTP Transitional ETP Show values
EXL01 Flag in Termination Organizer to set a payment as Excluded Show values
EXL02 Flag in Termination Organizer to set a payment as Excluded Show values
EXL03 Flag in Termination Organizer to set a payment as Excluded Show values
EXL04 Flag in Termination Organizer to set a payment as Excluded Show values
EXL05 Flag in Termination Organizer to set a payment as Excluded Show values
EXL06 Flag in Termination Organizer to set a payment as Excluded Show values
EXL07 Flag in Termination Organizer to set a payment as Excluded Show values
EXL08 Flag in Termination Organizer to set a payment as Excluded Show values
EXL09 Flag in Termination Organizer to set a payment as Excluded Show values
EXL10 Flag in Termination Organizer to set a payment as Excluded Show values
EXT01 Flag in Termination Organizer to set a payment as Excluded Show values
EXT02 Flag in Termination Organizer to set a payment as Excluded Show values
EXT03 Flag in Termination Organizer to set a payment as Excluded Show values
EXT04 Flag in Termination Organizer to set a payment as Excluded Show values
EXT05 Flag in Termination Organizer to set a payment as Excluded Show values
EXT06 Flag in Termination Organizer to set a payment as Excluded Show values
EXT07 Flag in Termination Organizer to set a payment as Excluded Show values
EXT08 Flag in Termination Organizer to set a payment as Excluded Show values
EXT09 Flag in Termination Organizer to set a payment as Excluded Show values
EXT10 Flag in Termination Organizer to set a payment as Excluded Show values
Column Name Description Domain name
MASSG Reason for Action MASSG
AJW01 WT for payment adj. LGART
LAW01 WT for leave payment adj. LGART
FUN01 Rollover fund name CHAR30
AJW02 WT for payment adj. LGART
LAW02 WT for leave payment adj. LGART
FUN02 Rollover fund name CHAR30
AJW03 WT for payment adj. LGART
LAW03 WT for leave payment adj. LGART
FUN03 Rollover fund name CHAR30
AJW04 WT for payment adj. LGART
LAW04 WT for leave payment adj. LGART
FUN04 Rollover fund name CHAR30
AJW05 WT for payment adj. LGART
LAW05 WT for leave payment adj. LGART
FUN05 Rollover fund name CHAR30
AJW06 WT for payment adj. LGART
LAW06 WT for leave payment adj. LGART
FUN06 Rollover fund name CHAR30
AJW07 WT for payment adj. LGART
LAW07 WT for leave payment adj. LGART
FUN07 Rollover fund name CHAR30
AJW08 WT for payment adj. LGART
LAW08 WT for leave payment adj. LGART
FUN08 Rollover fund name CHAR30
AJW09 WT for payment adj. LGART
LAW09 WT for leave payment adj. LGART
FUN09 Rollover fund name CHAR30
AJW10 WT for payment adj. LGART
LAW10 WT for leave payment adj. LGART
FUN10 Rollover fund name CHAR30