P2RN_SP - Payroll Results: Special Payments
Payroll Results: Special Payments information is stored in SAP table P2RN_SP.
It is part of development package PC05 in software component PY-NL-RP. This development package consists of objects that can be grouped under "HR Payroll: Netherlands".
It is part of development package PC05 in software component PY-NL-RP. This development package consists of objects that can be grouped under "HR Payroll: Netherlands".
Fields for table P2RN_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 | * | |
LGART | Wage Type | LGART | CHAR | 8 | * | |
BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
WERKS | Personnel Area | PERSA | CHAR | 8 | * | |
BTRTL | Personnel Subarea | BTRTL | CHAR | 8 | * | |
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 | * | |
MASSG | Reason for Action | MASSG | CHAR | 4 | * | |
PKSYM | PS symbol | PKSY1 | CHAR | 4 | ||
BSGRD | Capacity Utilization Level | BSGRD | DEC | 3 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | * | |
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 |