P2RQ_QDDCON - Australia Public Sector: Payroll

Australia Public Sector: Payroll information is stored in SAP table P2RQ_QDDCON.
It is part of development package PC13 in software component PY-AU. This development package consists of objects that can be grouped under "HR accounting: Australia".

Fields for table P2RQ_QDDCON

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				PC2LL	0
BEGDA	Start Date		BEGDA	DATS	16
ENDDA	End Date		ENDDA	DATS	16
MASSG	Reason for Action		MASSG	CHAR	4	*
TMDAT	Date of termination		PAU_TMDAT	DATS	16
NTDAT	Notice date		PAU_NTDAT	DATS	16
PTDAT	Last notice date		PAU_PTDAT	DATS	16
EROLE	Employer request EE leave before notice period		PAU_EROLE	CHAR	2
WAERS	Currency Key		WAERS	CUKY	10	*
AJW01	WT for payment adj.		PAU_AJTWT	CHAR	8	*
AJA01	Adjustment Amount		PAU_AJAMT	CURR	5
LAW01	WT for leave payment adj.		PAU_LATWT	CHAR	8	*
LAA01	Leave adjustment Amount		PAU_LAAMT	CURR	5
FUN01	Rollover fund name		PAU_FUNAM	CHAR	60
ROA01	Rollover Amount		PAU_ROAMT	CURR	5
AJW02	WT for payment adj.		PAU_AJTWT	CHAR	8	*
AJA02	Adjustment Amount		PAU_AJAMT	CURR	5
LAW02	WT for leave payment adj.		PAU_LATWT	CHAR	8	*
LAA02	Leave adjustment Amount		PAU_LAAMT	CURR	5
FUN02	Rollover fund name		PAU_FUNAM	CHAR	60
ROA02	Rollover Amount		PAU_ROAMT	CURR	5
AJW03	WT for payment adj.		PAU_AJTWT	CHAR	8	*
AJA03	Adjustment Amount		PAU_AJAMT	CURR	5
LAW03	WT for leave payment adj.		PAU_LATWT	CHAR	8	*
LAA03	Leave adjustment Amount		PAU_LAAMT	CURR	5
FUN03	Rollover fund name		PAU_FUNAM	CHAR	60
ROA03	Rollover Amount		PAU_ROAMT	CURR	5
AJW04	WT for payment adj.		PAU_AJTWT	CHAR	8	*
AJA04	Adjustment Amount		PAU_AJAMT	CURR	5
LAW04	WT for leave payment adj.		PAU_LATWT	CHAR	8	*
LAA04	Leave adjustment Amount		PAU_LAAMT	CURR	5
FUN04	Rollover fund name		PAU_FUNAM	CHAR	60
ROA04	Rollover Amount		PAU_ROAMT	CURR	5
AJW05	WT for payment adj.		PAU_AJTWT	CHAR	8	*
AJA05	Adjustment Amount		PAU_AJAMT	CURR	5
LAW05	WT for leave payment adj.		PAU_LATWT	CHAR	8	*
LAA05	Leave adjustment Amount		PAU_LAAMT	CURR	5
FUN05	Rollover fund name		PAU_FUNAM	CHAR	60
ROA05	Rollover Amount		PAU_ROAMT	CURR	5
AJW06	WT for payment adj.		PAU_AJTWT	CHAR	8	*
AJA06	Adjustment Amount		PAU_AJAMT	CURR	5
LAW06	WT for leave payment adj.		PAU_LATWT	CHAR	8	*
LAA06	Leave adjustment Amount		PAU_LAAMT	CURR	5
FUN06	Rollover fund name		PAU_FUNAM	CHAR	60
ROA06	Rollover Amount		PAU_ROAMT	CURR	5
AJW07	WT for payment adj.		PAU_AJTWT	CHAR	8	*
AJA07	Adjustment Amount		PAU_AJAMT	CURR	5
LAW07	WT for leave payment adj.		PAU_LATWT	CHAR	8	*
LAA07	Leave adjustment Amount		PAU_LAAMT	CURR	5
FUN07	Rollover fund name		PAU_FUNAM	CHAR	60
ROA07	Rollover Amount		PAU_ROAMT	CURR	5
AJW08	WT for payment adj.		PAU_AJTWT	CHAR	8	*
AJA08	Adjustment Amount		PAU_AJAMT	CURR	5
LAW08	WT for leave payment adj.		PAU_LATWT	CHAR	8	*
LAA08	Leave adjustment Amount		PAU_LAAMT	CURR	5
FUN08	Rollover fund name		PAU_FUNAM	CHAR	60
ROA08	Rollover Amount		PAU_ROAMT	CURR	5
AJW09	WT for payment adj.		PAU_AJTWT	CHAR	8	*
AJA09	Adjustment Amount		PAU_AJAMT	CURR	5
LAW09	WT for leave payment adj.		PAU_LATWT	CHAR	8	*
LAA09	Leave adjustment Amount		PAU_LAAMT	CURR	5
FUN09	Rollover fund name		PAU_FUNAM	CHAR	60
ROA09	Rollover Amount		PAU_ROAMT	CURR	5
AJW10	WT for payment adj.		PAU_AJTWT	CHAR	8	*
AJA10	Adjustment Amount		PAU_AJAMT	CURR	5
LAW10	WT for leave payment adj.		PAU_LATWT	CHAR	8	*
LAA10	Leave adjustment Amount		PAU_LAAMT	CURR	5
FUN10	Rollover fund name		PAU_FUNAM	CHAR	60
ROA10	Rollover Amount		PAU_ROAMT	CURR	5
ETPTP	Transitional ETP		PAU_ETPTP	CHAR	2
EXL01	Flag in Termination Organizer to set a payment as Excluded		P13Q_EXCLUDED	CHAR	2
EXL02	Flag in Termination Organizer to set a payment as Excluded		P13Q_EXCLUDED	CHAR	2
EXL03	Flag in Termination Organizer to set a payment as Excluded		P13Q_EXCLUDED	CHAR	2
EXL04	Flag in Termination Organizer to set a payment as Excluded		P13Q_EXCLUDED	CHAR	2
EXL05	Flag in Termination Organizer to set a payment as Excluded		P13Q_EXCLUDED	CHAR	2
EXL06	Flag in Termination Organizer to set a payment as Excluded		P13Q_EXCLUDED	CHAR	2
EXL07	Flag in Termination Organizer to set a payment as Excluded		P13Q_EXCLUDED	CHAR	2
EXL08	Flag in Termination Organizer to set a payment as Excluded		P13Q_EXCLUDED	CHAR	2
EXL09	Flag in Termination Organizer to set a payment as Excluded		P13Q_EXCLUDED	CHAR	2
EXL10	Flag in Termination Organizer to set a payment as Excluded		P13Q_EXCLUDED	CHAR	2
EXT01	Flag in Termination Organizer to set a payment as Excluded		P13Q_EXCLUDED	CHAR	2
EXT02	Flag in Termination Organizer to set a payment as Excluded		P13Q_EXCLUDED	CHAR	2
EXT03	Flag in Termination Organizer to set a payment as Excluded		P13Q_EXCLUDED	CHAR	2
EXT04	Flag in Termination Organizer to set a payment as Excluded		P13Q_EXCLUDED	CHAR	2
EXT05	Flag in Termination Organizer to set a payment as Excluded		P13Q_EXCLUDED	CHAR	2
EXT06	Flag in Termination Organizer to set a payment as Excluded		P13Q_EXCLUDED	CHAR	2
EXT07	Flag in Termination Organizer to set a payment as Excluded		P13Q_EXCLUDED	CHAR	2
EXT08	Flag in Termination Organizer to set a payment as Excluded		P13Q_EXCLUDED	CHAR	2
EXT09	Flag in Termination Organizer to set a payment as Excluded		P13Q_EXCLUDED	CHAR	2
EXT10	Flag in Termination Organizer to set a payment as Excluded		P13Q_EXCLUDED	CHAR	2