P2BR_OVUNP - Credits and debits

Credits and debits information is stored in SAP table P2BR_OVUNP.
It is part of development package PC37 in software component PY-BR. This development package consists of objects that can be grouped under "HR settlement: Brazil".

Fields for table P2BR_OVUNP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		HRDCT_S_PAYKEY	0
MANDT	Client	X	MANDT	CLNT	6	*
.INCLUDE	PCLKEY	X		HRDCT_S_PYPCL2KEY	0
DCT_PERNR	Personnel Number	X	P_PERNR	NUMC	16
DCT_SEQNR	Sequence Number	X	CDSEQ	NUMC	10
DCT_ROWID	Unique Row Number	X	HRDCT_ROWID	NUMC	10
.INCLUDE				PC2BROVUNP	0
GLOBALID	Global ID for credits and debits		HRPAYBR_OVUNP_GLOBALID	NUMC	22
LGART	Wage Type		LGART	CHAR	8	*
DIFFAMT	Difference amount		HRPAYBR_OVUNP_DIFF_AMT	CURR	8
RECAMT	Amount refunded		HRPAYBR_OVUNP_RECOVER_AMT	CURR	8
BALANCE	Balance		HRPAYBR_OVUNP_BALANCE	CURR	8
APZNR	PC205 assignment		APZNR	RAW	1
ALZNR	Assignment for alternative payment		ALZNR	RAW	1
C1ZNR	Pointer to cost accounting		C1ZNO	RAW	2
ABZNR	Absence assignment		ABZNO	RAW	1
V0TYP	Variable assignment type		V0TYP	CHAR	2
V0ZNR	Variable assignment number		V0ZNR	RAW	1
WAERS	Currency Key		WAERS	CUKY	10	*
FPBEG	Start date of payroll period (FOR period)		FPBEG	DATS	16
FPEND	End of payroll period (for-period)		FPEND	DATS	16
OCRSN	Reason for Off-Cycle Payroll		PAY_OCRSN	CHAR	8	*
ABKRS	Payroll Area		ABKRS	CHAR	4	*
PAYTY	Payroll type		PAYTY	CHAR	2
PAYID	Payroll Identifier		PAYID	CHAR	2
IPBEG	Start date of payroll period (IN period)		IPBEG	DATS	16
IPEND	End of payroll period (IN period)		IPEND	DATS	16
INOCR	Reason for Off-Cycle Payroll		PAY_OCRSN	CHAR	8	*
IABKRS	Payroll Area		ABKRS	CHAR	4	*
INPTY	Payroll type		PAYTY	CHAR	2
INPID	Payroll Identifier		PAYID	CHAR	2
DIFFTP	Difference type		HRPAYBR_DIFFTP	CHAR	2
INTBEG	Interest start date		HRPAYBR_INTBEG	DATS	16
INTID	Interest ID		HR99B_INT_ID	NUMC	8
INTAMT	Interest amount		HRPAYBR_INT_AMOUNT	CURR	8
PENAMT	Penalty amount		HRPAYBR_PENALTY_AMOUNT	CURR	8
FORGVN	Forgiven amount		HRPAYBR_FORGVN_AMOUNT	CURR	8
EXTPAY	External payments		HRPAYBR_EXTPAY	CURR	8