T7AR28

Assignment of SIJP periods to settled payrolls | #masterdata | Component: Argentina
Column Name Description
MANDT FK Client
PERNR Personnel Number
BONDT Off-cycle payroll payment date
PAYID Payroll Identifier
OCRSN FK Reason for Off-Cycle Payroll
Column Name Description
Column Name Description
Column Name Description
BONDT Off-cycle payroll payment date
DATUM Date
UZEIT Time
Column Name Description
PAYTY Payroll type Show values
Column Name Description Domain name
UNAME User Name UNAME
PGMID ABAP Program Name PROGNAME
FPPER For-Period for Payroll (YYYYMM) CHAR6
Master Data Relations Join Conditions
Payroll Area
  • T7AR28.MANDT == T549A.MANDT
  • T7AR28.ABKRS == T549A.ABKRS
Client T7AR28.MANDT == T000.MANDT
Category for off-cycle reason
  • Category for off-cycle reason
  • ?
  • T7AR28.OCCAT == T52OCC.OCCAT
  • T7AR28.[column in domain "MOLGA"] == T52OCC.MOLGA
Reason for Off-Cycle Payroll
  • ?
  • Reason for Off-Cycle Payroll
  • T7AR28.[column in domain "MOLGA"] == T52OCR.MOLGA
  • T7AR28.OCRSN == T52OCR.OCRSN