P2RM_MPENS - Private Pension (DK)
Private Pension (DK) information is stored in SAP table P2RM_MPENS.
It is part of development package PC09 in software component PY-DK. This development package consists of objects that can be grouped under "HR Payroll: Denmark".
It is part of development package PC09 in software component PY-DK. This development package consists of objects that can be grouped under "HR Payroll: Denmark".
Fields for table P2RM_MPENS
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 | PC222 | 0 | ||||
| BEGDA | Start Date | BEGDA | DATS | 16 | ||
| ENDDA | End Date | ENDDA | DATS | 16 | ||
| CNTR1 | SI split | CNTR1 | RAW | 1 | ||
| PTYPE | Pension Categories | P09_PTYPE | NUMC | 4 | * | |
| T5M7N_WEE | Employee Wage Type | P09_LGEE | CHAR | 8 | * | |
| T5M7N_WER | Employer Wage Type | P09_LGER | CHAR | 8 | * | |
| AMPCR | Indicator for AMP adjustment | P09_AMPCR | CHAR | 2 | ||
| AMP_INST | Union Agreement Key <Overenskomstkode> | P09_AMPINS | CHAR | 10 | ||
| PEGRL | Pension basis DK | PEGRL | CHAR | 8 | * | |
| PEGRLBTRG | Amount | BETRG | CURR | 5 | ||
| KAPKZAG | HR-DK Capital indicator | P09_KAPKZ | CHAR | 2 | ||
| PENSRZ_ABG | Insurance return payment (X) or not ( ) | P09_ABZUG | CHAR | 2 | ||
| BTRAG | Amount | BETRG | CURR | 5 | ||
| PRZAG | Payroll percentage rate | P09_BRGPROZS | DEC | 3 | ||
| KAPKZMA | HR-DK Capital indicator | P09_KAPKZ | CHAR | 2 | ||
| PENSRZ_ABN | Insurance return payment (X) or not ( ) | P09_ABZUG | CHAR | 2 | ||
| BTRMA | Amount | BETRG | CURR | 5 | ||
| PRZMA | Payroll percentage rate | P09_BRGPROZS | DEC | 3 | ||
| POLNR | Insurance Policy Number | POLNR | CHAR | 30 | ||
| BMODT | Payee key for bank transfers | EMFSL | CHAR | 16 | ||
| BANKL | Bank Number | BANKL | CHAR | 30 | ||
| BKKTO | Bank account number | BANKN | CHAR | 36 | ||
| MPACSPLTEE | Pension split (SI split for employee | P09_CNTR1E | RAW | 1 | ||
| MPACSPLTER | Pension split (SI split) for employer | P09_CNTR1R | RAW | 1 | ||
| TRANS | OSI transfer (Denmark) | OSIUB | CHAR | 2 | ||
| PBSNR | Transfer customer number | PBSNR | CHAR | 16 | ||
| INST | Pension institutions | P09_INST | CHAR | 4 | * | |
| AFTLN | Agreement Number <Aftalenummer> | P09_AFTNR | CHAR | 16 | ||
| CREAS | Reason for Changing Master Data | PREAS | CHAR | 4 | * | |
| PADWT | Additional Wage Type With Information Relevant to Pensions | P09_PADWT | CHAR | 8 | * | |
| PBSWT | PBS wage type (DK) | P09_PBSWT | CHAR | 8 |