P2RD_SP - Payroll Results: Special Payments
Payroll Results: Special Payments information is stored in SAP table P2RD_SP.
It is part of development package PC01 in software component PY-DE. This development package consists of objects that can be grouped under "HR Payroll: Germany".
It is part of development package PC01 in software component PY-DE. This development package consists of objects that can be grouped under "HR Payroll: Germany".
Fields for table P2RD_SP
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 | PC229 | 0 | ||||
| SPSPL | Tax split | PRSPL | RAW | 1 | ||
| BEGDA | Start Date | BEGDA | DATS | 16 | ||
| ENDDA | End Date | ENDDA | DATS | 16 | ||
| MODSZ | Special payment modifier | SZMOD | CHAR | 8 | ||
| MOLGA | HCM Localization | MOLGA | CHAR | 4 | T500L | |
| LGART | Wage Type | LGART | CHAR | 8 | * | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| WERKS | Personnel Area | PERSA | CHAR | 8 | T500P | |
| BTRTL | Personnel Subarea | BTRTL | CHAR | 8 | T001P | |
| PERSG | Employee Group | PERSG | CHAR | 2 | * | |
| PERSK | Employee Subgroup | PERSK | CHAR | 4 | * | |
| STAT3 | Special Payment Status | STAT3 | CHAR | 2 | ||
| MASSN | Action Type | MASSN | CHAR | 4 | T529A | |
| MASSG | Reason for Action | MASSG | CHAR | 4 | T530 | |
| PKSYM | PS symbol | PKSY1 | CHAR | 4 | ||
| BSGRD | Capacity Utilization Level | BSGRD | DEC | 3 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| TGAEX | Exact number of days of entitlement | TGAEX | DEC | 5 | ||
| TGGST | Days of rounded-off standard wage type | TGGST | DEC | 5 | ||
| TGGSO | Days of rounded-off special wage type | TGGSO | DEC | 5 | ||
| TGBST | Days standard wage type paid | TGBST | DEC | 5 | ||
| TGBSO | Days special wage type paid | TGBSO | DEC | 5 | ||
| BBSTA | Gross amount for standard wage type | BBSTA | CURR | 7 | ||
| BBSON | Gross amount for special wage type | BBSON | CURR | 7 | ||
| KZSSL | Indicator: Standard/special wage type | KZSSL | CHAR | 2 | ||
| AUTOM | Automatic indicator | AUTO1 | CHAR | 2 | ||
| BEWG1 | Valuation basis 1 | BEWG1 | CURR | 7 | ||
| BEWG2 | Valuation basis 2 | BEWG2 | CURR | 7 | ||
| PABRJ | Payroll Year | PABRJ | NUMC | 8 | ||
| PABRP | Payroll Period | PABRP | NUMC | 4 | ||
| AKTIV | Activity status | AKTI1 | CHAR | 2 | ||
| BETAG | Indicator: Amount-Based Adjustment | BETAG | CHAR | 2 |