P2RG_NIRA - NI and Rebate Arrears
NI and Rebate Arrears information is stored in SAP table P2RG_NIRA.
It is part of development package PC08 in software component PY-GB. This development package consists of objects that can be grouped under "HR accounting: GB".
It is part of development package PC08 in software component PY-GB. This development package consists of objects that can be grouped under "HR accounting: GB".
Fields for table P2RG_NIRA
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 | PC2N3 | 0 | ||||
| ATYPE | NI contributions/arrears type | P08_ATYPE | NUMC | 4 | ||
| AMTPD_OP | Amount paid in original period | P08_APDOP | CURR | 8 | ||
| AMTSPD_OP | Amount should have paid for this period only | P08_AMTSP | CURR | 8 | ||
| AR_RELOP | Arrears/refunds (one period) relative to original period | P08_ARROP | CURR | 8 | ||
| TOTAR | Arrears/refunds (total) | P08_TOTAR | CURR | 8 | ||
| ARRS_PRP | Arrears left from previous total (employee's NICs only) | P08_ARPRP | CURR | 8 | ||
| AR_TOPAY | Arrears/refunds to pay (only in period) | P08_ARTPY | CURR | 8 | ||
| ARRS_PRY | Arrears left from previous year (employee's NICs only) | P08_ARPRY | CURR | 8 | ||
| MPT | Mid Period Transfers: Period Type | P08_MPTFLAG | CHAR | 4 |