P2PL_RETROMEM - Payroll Result PL: Retro, originals and changes

Payroll Result PL: Retro, originals and changes information is stored in SAP table P2PL_RETROMEM.
It is part of development package PC46 in software component PY-PL. This development package consists of objects that can be grouped under "HR Poland".

Fields for table P2PL_RETROMEM

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				PC2HG	0
LGART	Wage Type		LGART	CHAR	8	*
BETRG	Amount		BETRG	CURR	5
ABART	Employee subgroup grouping for personnel calculation rule		ABRAR	CHAR	2	*
TXCDE	Tax code		PPL_TXCDE	CHAR	2
PODST	Insurance title code		PPL_PODST	CHAR	8
ERLRT	Pension rights type		PPL_ERLRT	CHAR	2
STPNS	Disability level		PPL_STPNS	CHAR	2
RUSER	Pension and disability insurance		PPL_RUSER	CHAR	2
RUSCH	Sickness insurance		PPL_RUSCH	CHAR	2
RUSWP	Accident insurance		PPL_RUSWP	CHAR	2
RUSZR	Health insurance		PPL_RUSZR	CHAR	2
SCIND	Split indicator		PPL_SPIND	CHAR	2
ORGIN	Target period for garnishment		PPL_ORGIN	CHAR	28
.INCLUDE				PSREF	0
BUKRS	Company Code		BUKRS	CHAR	8	T001
GSBER	Business Area		GSBER	CHAR	8	TGSB
KOKRS	Controlling Area		KOKRS	CHAR	8	TKA01
KOSTL	Cost Center		KOSTL	CHAR	20	CSKS
AUFNR	Order Number		AUFNR	CHAR	24	*
KSTRG	Cost Object		KSTRG	CHAR	24	*
POSNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	PRPS
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	*
VORNR	Operation/Activity Number		VORNR	CHAR	8
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PRZNR	Business Process		CO_PRZNR	CHAR	24	*
FISTL	Funds Center		FISTL	CHAR	32	*
FIPOS	Commitment Item		FIPOS	CHAR	28	*
GEBER	Fund		BP_GEBER	CHAR	20	*
EBELN	Purchasing Document Number		EBELN	CHAR	20	*
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	*
LSTNR	Activity Number		ASNUM	CHAR	36	ASMD
LTLST	Activity Type		LSTAR	CHAR	12	CSLA
SBUKR	Company Code		BUKRS	CHAR	8	T001
SGSBR	Business Area		GSBER	CHAR	8	TGSB
SKOST	Cost Center		KOSTL	CHAR	20	CSKS
LSTAR	Activity Type		LSTAR	CHAR	12	CSLA
EXBEL	Assignment number		HR_ZUONR	CHAR	36
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
OTYPE	Object Type		OTYPE	CHAR	4	T778O
STELL	Job		STELL	NUMC	16	*
POHRS	Number of Hours for Activity Allocation/External Services		POHRS	DEC	4
DART	Service Type (Public Service Germany)		DART	CHAR	4	T5D7C
UDART	Service Category (Public Service Germany)		UDART	CHAR	4	T5D7E
SGTXT	Item Text		SGTXT	CHAR	100
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
FIPEX	Commitment Item		FM_FIPEX	CHAR	48	*
FKBER	Functional Area		FKBER	CHAR	32	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
SGEBER	Sender fund		FM_SFONDS	CHAR	20	*
SFKBER	Sending Functional Area		SFKTBER	CHAR	32	*
SGRANT_NBR	Sender Grant		GM_GRANT_SENDER	CHAR	40	*
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20	*
SSEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20	*
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
SBUDGET_PD	FM: Sender Budget Period		FM_SBUDGET_PERIOD	CHAR	20	*
.INCLUDE				PC20C	0
V0TYP	Variable assignment type		V0TYP	CHAR	2
V0ZNR	Variable assignment number		V0ZNR	RAW	1
VINFO	Variable Assignment Information		VZINF	CHAR	40