PC00_M99_DKON

Assign WTS- Display G/L Accounts | Component: Payroll: General Parts

Transaction Tables

PPDHD Transfer to Accounting: Document Header
PPDIT Transfer to Accounting: Lines in HR IDOCs
PPDMSG Transfer to Accounting: Table of Error Messages
T51R2 Remittance posting run data
T51R6_FUNDINFO Remittance detail table for all entities
T51R8 Remittance evaluation run per payroll result

Dimensions

T500L Personnel Country Grouping
T512W Wage Type Valuation
T51RH HR payee derived link to FI vendor
T52EK Symbolic Accounts
T52EM Valid Values for Employee Grouping Account Determination
T52EP Account Assignment Type
T5D7C Service Types
T5D7E Service Categories
T5KRC Link HR tax payees to wage types via tax attributes
T5UTL Tax Company