P2KR_BEN_BPS - Payroll result for benefit point request
Payroll result for benefit point request information is stored in SAP table P2KR_BEN_BPS.
It is part of development package PC41 in software component PY-KR. This development package consists of objects that can be grouped under "HR Payroll: Korea".
It is part of development package PC41 in software component PY-KR. This development package consists of objects that can be grouped under "HR Payroll: Korea".
Fields for table P2KR_BEN_BPS
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 | HRPY_RGDIR |
DCT_ROWID | Unique Row Number | X | HRDCT_ROWID | NUMC | 10 | |
.INCLUDE | PC2BP | 0 | ||||
APZNR | PC205 assignment | APZNR | RAW | 1 | ||
ABART | Employee subgroup grouping for personnel calculation rule | ABRAR | CHAR | 2 | * | |
BAREA | Benefit area | BEN_AREA | CHAR | 4 | * | |
RQTYP | Benefit request type | BPS_RQTYP | CHAR | 8 | * | |
RQOPT | Benefit request type option | BPS_RQOPT | CHAR | 8 | ||
OBJPS | Object Identification | OBJPS | CHAR | 4 | ||
RQDAT | Benefit request date | BPS_RQDAT | DATS | 16 | ||
PYPDT | Date of origin | BPS_RQPYD | DATS | 16 | ||
RQAMT | Request amount | BPS_RQAMT | CURR | 7 | ||
RQACU | Benefit Currency Key | BEN_CURR | CUKY | 10 | * | |
RMWTY | Wage type for reimbursement amount | BPS_RMWTY | CHAR | 8 | * | |
RBAMT | Reimbursement amount | BPS_RBAMT | CURR | 7 | ||
RQRCU | Benefit Currency Key | BEN_CURR | CUKY | 10 | * | |
RDPTS | Deduction points | BPS_RDPTS | DEC | 6 | ||
DEWTY | Wage type for deduction amount | BPS_DEWTY | CHAR | 8 | * | |
RDAMT | Deduction amount | BPS_RDAMT | CURR | 7 | ||
RQDCU | Benefit Currency Key | BEN_CURR | CUKY | 10 | * | |
RBPTS | Purchase points | BPS_RBPTS | DEC | 6 | ||
EXWTY | Wage type for excess amount | BPS_EXWTY | CHAR | 8 | * | |
EXAMT | Excess amount | BPS_EXAMT | CURR | 7 | ||
RQECU | Benefit Currency Key | BEN_CURR | CUKY | 10 | * | |
EXPTS | Excess points | BPS_EXPTS | DEC | 6 | ||
CUWTY | Wage type for differenc between reim. and ded. amount | BPS_CUWTY | CHAR | 8 | * | |
CUAMT | Amount of differenc between reim. and ded. amount | BPS_CUAMT | CURR | 7 | ||
DIFCU | Benefit Currency Key | BEN_CURR | CUKY | 10 | * | |
PRMOD | Benefit request processing mode | BPS_RQPMD | CHAR | 2 | ||
CONVR | Points to amount conversion rule | BPS_PACVR | CHAR | 8 | * |