| PERNR |
Personnel Number |
NUMC |
8 |
0 |
|
P_PERNR
|
|
| PERNR_TXT |
Formatted Name of Employee or Applicant |
CHAR |
40 |
0 |
|
EMNAM
|
|
| PERID |
Personnel ID Number |
CHAR |
20 |
0 |
|
PRDNI
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
*
|
BUKRS
|
|
| BUKRS_TXT |
Name of Company Code or Company |
CHAR |
25 |
0 |
|
BUTXT
|
|
| WERKS |
Personnel Area |
CHAR |
4 |
0 |
*
|
PERSA
|
|
| WERKS_TXT |
Personnel Area Text |
CHAR |
30 |
0 |
|
PBTXT
|
|
| BTRTL |
Personnel Subarea |
CHAR |
4 |
0 |
*
|
BTRTL
|
|
| BTRTL_TXT |
Personnel Subarea Text |
CHAR |
15 |
0 |
|
BTRTX
|
|
| PERSG |
Employee Group |
CHAR |
1 |
0 |
*
|
PERSG
|
|
| PERSG_TXT |
Name of Employee Group |
CHAR |
20 |
0 |
|
PGTXT
|
|
| PERSK |
Employee Subgroup |
CHAR |
2 |
0 |
*
|
PERSK
|
|
| PERSK_TXT |
Name of Employee Subgroup |
CHAR |
20 |
0 |
|
PKTXT
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
| KOSTL_TXT |
General Name |
CHAR |
20 |
0 |
|
KTEXT
|
|
| ABKRS |
Payroll Area |
CHAR |
2 |
0 |
*
|
ABKRS
|
|
| ABKRS_TXT |
Payroll Area Text |
CHAR |
20 |
0 |
|
ABKTX
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
*
|
GSBER
|
|
| GSBER_TXT |
Business area description |
CHAR |
30 |
0 |
|
GTEXT
|
|
| FIRM |
HR_DK: PBS company used in the SAP system |
CHAR |
2 |
0 |
*
|
P09_COMP_S
|
|
| FIRM_TXT |
PBS FIRMA Name Denmark |
CHAR |
60 |
0 |
|
P09_FITXT
|
|
| SEKEY |
SE# key DK |
CHAR |
2 |
0 |
*
|
P09_SEKEY
|
|
| SEKEY_TXT |
SE# designation DK |
CHAR |
60 |
0 |
|
P09_SETXT
|
|
| SENUM |
SE number |
NUMC |
8 |
0 |
|
SENUM
|
|
| AGRP |
HR-DK PBS key field PGROUP Denmark |
CHAR |
1 |
0 |
*
|
P09_AGRPE
|
|
| AGRP_TXT |
SAP-PBS interface: Group A designations Denmark |
CHAR |
60 |
0 |
|
P09_AGRTX
|
|
| LGART |
Wage Type |
CHAR |
4 |
0 |
*
|
LGART
|
|
| LGART_TXT |
Wage Type Long Text |
CHAR |
25 |
0 |
|
LGTXT
|
|
| AWERT |
HR Payroll: Amount |
CURR |
15 |
2 |
|
MAXBT
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
| PAYDT |
Pay date for payroll result |
DATS |
8 |
0 |
|
PAY_DATE
|
|
| FPPER |
For-Period for Payroll (YYYYMM) |
CHAR |
6 |
0 |
|
FAPER
|
|
| FPBEG |
Start date of payroll period (FOR period) |
DATS |
8 |
0 |
|
FPBEG
|
|
| FPEND |
End of payroll period (for-period) |
DATS |
8 |
0 |
|
FPEND
|
|
| OCRSN |
Reason for Off-Cycle Payroll |
CHAR |
4 |
0 |
*
|
PAY_OCRSN
|
|
| OCCAT |
Category for off-cycle reason |
CHAR |
2 |
0 |
*
|
PAY_OCCAT
|
|
| 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
|
|
| INPER |
In-period for payroll |
CHAR |
6 |
0 |
|
IPERI
|
|
| 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
|
|
| IABKRS |
Payroll subunit IP |
CHAR |
2 |
0 |
*
|
IABKR
|
|
| INOCR |
Reason for Off-Cycle Payroll |
CHAR |
4 |
0 |
*
|
PAY_OCRSN
|
|
| INOCC |
Category for off-cycle reason |
CHAR |
2 |
0 |
*
|
PAY_OCCAT
|
|
| RUNDT |
Date of payroll run |
DATS |
8 |
0 |
|
RUNDT
|
|
| RUNTM |
Time of payroll run |
TIMS |
6 |
0 |
|
RUNTM
|
|