| MOLGA |
HCM Localization |
CHAR |
2 |
0 |
T500L
|
MOLGA
|
|
| ABKRS |
Payroll Area |
CHAR |
2 |
0 |
*
|
ABKRS
|
|
| JUPER |
Legal Person |
CHAR |
4 |
0 |
|
JUPER
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
| GROSS |
Payroll performed for gross part |
CHAR |
1 |
0 |
|
BRUTTO
|
|
| GDATE |
Retro.acct.for gross part as of |
DATS |
8 |
0 |
|
BRDAT
|
|
| NET |
Payroll performed for net part |
CHAR |
1 |
0 |
|
NETTO
|
|
| NDATE |
Retro.acct.for net part as of |
DATS |
8 |
0 |
|
NDATE
|
|
| FPBEG |
Start date of payroll period (FOR period) |
DATS |
8 |
0 |
|
FPBEG
|
|
| FPEND |
End of payroll period (for-period) |
DATS |
8 |
0 |
|
FPEND
|
|
| IPERM |
Period modifier |
CHAR |
2 |
0 |
|
IPERM
|
|
| INPER |
In-period for payroll |
CHAR |
6 |
0 |
|
IPERI
|
|
| BONDT |
Off-cycle payroll payment date |
DATS |
8 |
0 |
|
BONDT
|
|
| PAYTY |
Payroll type |
CHAR |
1 |
0 |
|
PAYTY
|
|
Regular payroll run |
| A |
Bonus payment |
| B |
Correction accounting |
| C |
Manual check |
| S |
Additional payment |
|
| PAYID |
Payroll Identifier |
CHAR |
1 |
0 |
|
PAYID
|
|
| VOID |
Reversal Indicator |
CHAR |
1 |
0 |
|
VOID
|
|
| VOIDD |
Void date for payroll results |
DATS |
8 |
0 |
|
VOID_DATE
|
|
| VOIDT |
Void time for payroll results |
TIMS |
6 |
0 |
|
VOID_TIME
|
|
| VOIDR |
Cancellation reason for payroll results |
CHAR |
2 |
0 |
|
VOID_CODE
|
|
| PAYDT |
Pay date for payroll result |
DATS |
8 |
0 |
|
PAY_DATE
|
|
| FPPER |
For-Period for Payroll (YYYYMM) |
CHAR |
6 |
0 |
|
FAPER
|
|
| PERMO |
Period Parameters |
NUMC |
2 |
0 |
*
|
PERMO
|
|
| INPTY |
Payroll type |
CHAR |
1 |
0 |
|
PAYTY
|
|
Regular payroll run |
| A |
Bonus payment |
| B |
Correction accounting |
| C |
Manual check |
| S |
Additional payment |
|
| INPID |
Payroll Identifier |
CHAR |
1 |
0 |
|
PAYID
|
|
| IPEND |
End of payroll period (IN period) |
DATS |
8 |
0 |
|
IPEND
|
|
| RUNDT |
Date of payroll run |
DATS |
8 |
0 |
|
RUNDT
|
|
| RUNTM |
Time of payroll run |
TIMS |
6 |
0 |
|
RUNTM
|
|
| IABKRS |
Payroll subunit IP |
CHAR |
2 |
0 |
*
|
IABKR
|
|
| OCRSN |
Reason for Off-Cycle Payroll |
CHAR |
4 |
0 |
*
|
PAY_OCRSN
|
|
| INOCR |
Reason for Off-Cycle Payroll |
CHAR |
4 |
0 |
*
|
PAY_OCRSN
|
|
| OCCAT |
Category for off-cycle reason |
CHAR |
2 |
0 |
*
|
PAY_OCCAT
|
|
| INOCC |
Category for off-cycle reason |
CHAR |
2 |
0 |
*
|
PAY_OCCAT
|
|
| REVERSAL |
Reversal Indicator |
CHAR |
1 |
0 |
|
VOID
|
|
| OUTOFSEQ |
Out-Of-Sequence-Check Indicator |
CHAR |
1 |
0 |
|
PAY_OUTOFSEQ
|
|
Payroll is no out-of-sequence check |
| X |
Payroll is out-of-sequence check |
|
| OOSDATE |
Create Out-Of-Sequence Check (acc. to Payroll Control Rec.) |
DATS |
8 |
0 |
|
PAY_OOSDATE
|
|
| PERSON |
Technical Person Number |
NUMC |
8 |
0 |
|
PERSONID
|
|
| PERSDATA |
Personnel Number |
NUMC |
8 |
0 |
|
PERNR_D
|
|
| BRACKET |
Bracket for a Period and its Supplementals |
NUMC |
5 |
0 |
|
PAY_BRACKET
|
|