P2RR_RM - Payroll Results: Table for Master data (SG)
Payroll Results: Table for Master data (SG) information is stored in SAP table P2RR_RM.
It is part of development package PC25 in software component PY-SG. This development package consists of objects that can be grouped under "HR Singapore: Accounting".
It is part of development package PC25 in software component PY-SG. This development package consists of objects that can be grouped under "HR Singapore: Accounting".
Fields for table P2RR_RM
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 | PC23P_R | 0 | ||||
| INFTY | Infotype | INFTY | CHAR | 8 | ||
| SUBTY | Subtype | SUBTY | CHAR | 8 | ||
| OBJPS | Object Identification | OBJPS | CHAR | 4 | ||
| SPRPS | Lock Indicator for HR Master Data Record | SPRPS | CHAR | 2 | ||
| ENDDA | End Date | ENDDA | DATS | 16 | ||
| BEGDA | Start Date | BEGDA | DATS | 16 | ||
| SEQNR | Number of Infotype Record With Same Key | SEQNR | NUMC | 6 | ||
| REFEX | Reference Fields Exist (Primary/Secondary Costs) | PRFEX | CHAR | 2 | ||
| ORDEX | Confirmation Fields Exist | ORDEX | CHAR | 2 | ||
| ITBLD | Infotype Screen Control | ITBLD | CHAR | 4 | ||
| PREAS | Reason for Changing Master Data | PREAS | CHAR | 4 | * | |
| GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | CHAR | 8 | ||
| LGART | Wage Type | LGART | CHAR | 8 | * | |
| ADSUM | Indicator: If wage type included in sum of payments | ADDSU | CHAR | 2 | ||
| OPKEN | Operation Indicator for Wage Types | OPKEN | CHAR | 2 | ||
| BETRG | Wage Type Amount for Payments | PAD_AMT7S | CURR | 7 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | * | |
| ANZHL | Number | ANZHL | DEC | 4 | ||
| INDBW | Indicator for indirect valuation | INDBW | CHAR | 2 | ||
| ESTDT | Date of origin | ESTDT | DATS | 16 | ||
| PABRJ | Payroll Year | PABRJ | NUMC | 8 | ||
| PABRP | Payroll Period | PABRP | NUMC | 4 | ||
| UWDAT | Date of Bank Transfer | UWDAT | DATS | 16 | ||
| MODEL | Payment Model | MODE1 | CHAR | 8 | * | |
| BEGUZ | Start Time | BEGTI | TIMS | 12 | ||
| ENDUZ | End Time | ENDTI | TIMS | 12 | ||
| VTKEN | Previous Day Indicator | VTKEN | CHAR | 2 | ||
| STDAZ | No.of hours for remuneration info. | ENSTD | DEC | 4 | ||
| BWGRL | Valuation Basis for Different Payment | PTM_VBAS7S | CURR | 7 | ||
| AUFKZ | Extra Pay Indicator | AUFKN | CHAR | 2 | ||
| TRFGR | Pay Scale Group | TRFGR | CHAR | 16 | * | |
| TRFST | Pay Scale Level | TRFST | CHAR | 4 | * | |
| PRAKN | Premium Number | PRAKN | CHAR | 4 | * | |
| PRAKZ | Premium Indicator | PRAKZ | NUMC | 8 | ||
| OTYPE | Object Type | OTYPE | CHAR | 4 | * | |
| PLANS | Position | PLANS | NUMC | 16 | * | |
| VERSL | Overtime Compensation Type | VRSCH | CHAR | 2 | * | |
| WTART | Work tax area | WTART | CHAR | 8 | * | |
| PAYTY | Payroll type | PAYTY | CHAR | 2 | ||
| PAYID | Payroll Identifier | PAYID | CHAR | 2 | ||
| OCRSN | Reason for Off-Cycle Payroll | PAY_OCRSN | CHAR | 8 | * | |
| QCTYP | Time quota compensation method | TIM_QCTYP | CHAR | 8 | * | |
| STYPE | Quota type (attendance/absence quota) | QTYPE | CHAR | 2 | ||
| QTYPE | Absence Quota Type | ABWKO | NUMC | 4 | * | |
| SRULE | Rule for deduction sequence of quotas | DEDRG | NUMC | 6 | * | |
| NUMBR | Quota Number Compensated | PTM_QSETTLED | DEC | 6 | ||
| AMONT | Amount for time quota compensation | ABBTR | CURR | 5 | ||
| WGTYP | Wage Type | LGART | CHAR | 8 | * | |
| QUONR | Counter for time quotas | PTM_QUONR | NUMC | 40 | ||
| DOCSY | Logical system for document (personnel time) | PTM_DOCSY | CHAR | 20 | * | |
| DOCNR | Document number for time data | PTM_DOCNR | NUMC | 40 | ||
| NOPAY | Do Not Account | NOLCOMP | CHAR | 2 | ||
| DATUM | Date | DATUM | DATS | 16 | ||
| ALZNR | Assignment for alternative payment | ALZNR | RAW | 1 | ||
| C1ZNR | Pointer to cost accounting | C1ZNO | RAW | 2 | ||
| ABZNR | Pointer to absences | ABZNR | RAW | 1 | ||
| IFTYP | Information Type (S/M/A/B) | IFTYP | CHAR | 2 | ||
| PRZNR | Pointer to attendances | PRZNR | RAW | 2 | ||
| START_BEF_ZERO | Start Before 00:00 | PTM_START_BEF_ZERO | CHAR | 2 | ||
| APZNR | PC205 assignment | APZNR | RAW | 1 | ||
| CNTR1 | National assignment indicator | CNTRN | RAW | 1 | ||
| CNTR2 | National assignment indicator | CNTRN | RAW | 1 | ||
| CNTR3 | National assignment indicator | CNTRN | RAW | 1 |