- Accounting - General (AC)
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- China (PY-CN)
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- Philippines (PY-PH)
- Poland (PY-PL)
- Portugal (PY-PT)
- Romania (PY-RO)
- Russia (PY-RU)
- Services for Localizing Payroll (PY-LOC)
- Singapore (PY-SG)
- Slovakia (PY-SK)
- Slovenia (PY-SI)
- South Africa (PY-ZA)
- South Korea (PY-KR)
- Spain (PY-ES)
- State of Qatar (PY-QA)
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- Thailand (PY-TH)
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- Treasury (TR)
- Web Channel (WEC)
P2RU_COSTS
Distribution of Employer's Cost (Payroll Function XDEC)
|
#transactional
|
Component: USA
- 🔑 Keys (4)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (5)
- Other (57)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DCT_PERNR | Personnel Number | |
| DCT_SEQNR FK | Sequence Number | |
| DCT_ROWID | Unique Row Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T500C.WAERS): | ||
| CSTTO | XDEC: Total Amount Across Cost Grouping | |
| CSTAM | XDEC: Costed Amount Across Cost Grouping | |
| C0BET | XDEC: Amount for C0 splits | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ETYPE | XDEC: Entry Type | Show values |
| CTYPE | XDEC: Costing Type (+ or -) | Show values |
| V0TYP | Variable assignment type | Show values |
| PRIMA | XDEC: Main Personnel Number (X or Blank) | Show values |
| OCRUN | Off-cycle run | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SRCWT | XDEC: Cost Wage Type (source) | LGART | |
| FRPER | XDEC: For Pay Period (YYYYPP) | CHAR6 | |
| INPER | XDEC: In Pay Period (YYYYPP) | CHAR6 | |
| LGART | XDEC: Gross Wage Type (source) | LGART | |
| CSTGR | XDEC: Cost Wage Type Grouping | P_99_DEC_BASE_GRP | |
| CSTWT | XDEC: Costed Wage Type | LGART | |
| CSTPE | XDEC: Cost Distribution Percentage | DEC3_2 | |
| C0SEQ | XDEC: Sequence Number for C0 splits | SEQNR | |
| C0KPR | XDEC: Percentage for C0 splits | DEC3_2 | |
| V0ZNR | Variable assignment number | RAW1 | |
| VINFO | Variable Assignment Information | CHAR20 | |
| PERNR | XDEC: Personnel Number | PERNR | |
| C1ZNR | Pointer to cost accounting | C1NUM | |
| BUKRS | Company Code | BUKRS | |
| GSBER | Business Area | GSBER | |
| KOKRS | Controlling Area | CACCD | |
| KOSTL | Cost Center | KOSTL | |
| AUFNR | Order Number | AUFNR | |
| KSTRG | Cost Object | KSTRG | |
| POSNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| NPLNR | Network Number for Account Assignment | AUFNR | |
| VORNR | Operation/Activity Number | VORNR | |
| KDAUF | Sales Order Number | VBELN | |
| KDPOS | Item number in Sales Order | NUM06 | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PRZNR | Business Process | CO_PRZNR | |
| FISTL | Funds Center | FISTL | |
| FIPOS | Commitment Item | FIPOS | |
| GEBER | Fund | BP_GEBER | |
| EBELN | Purchasing Document Number | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | |
| LSTNR | Activity Number | ASNUM | |
| LTLST | Activity Type | LSTAR | |
| SBUKR | Company Code | BUKRS | |
| SGSBR | Business Area | GSBER | |
| SKOST | Cost Center | KOSTL | |
| LSTAR | Activity Type | LSTAR | |
| EXBEL | Assignment number | HR_ZUONR | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| OTYPE | Object Type | OTYPE | |
| STELL | Job | STELL | |
| POHRS | Number of Hours for Activity Allocation/External Services | PTM_DEC5_2S | |
| DART | Service Type (Public Service Germany) | DART | |
| UDART | Service Category (Public Service Germany) | UDART | |
| SGTXT | Item Text | TEXT50 | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| FIPEX | Commitment Item | FM_FIPEX | |
| FKBER | Functional Area | FKBER | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| SGEBER | Sender fund | BP_GEBER | |
| SFKBER | Sending Functional Area | FKBER | |
| SGRANT_NBR | Sender Grant | GM_GRANT_NBR | |
| SEQNR | Sequence Number | NUM5 | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| SSEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| SBUDGET_PD | FM: Sender Budget Period | FM_BUDGET_PERIOD |