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".

Fields for table P2RR_RM

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
.INCLUDEXHRDCT_S_PAYKEY0
MANDTClientXMANDTCLNT6*
.INCLUDEPCLKEYXHRDCT_S_PYPCL2KEY0
DCT_PERNRPersonnel NumberXP_PERNRNUMC16
DCT_SEQNRSequence NumberXCDSEQNUMC10HRPY_RGDIR
DCT_ROWIDUnique Row NumberXHRDCT_ROWIDNUMC10
.INCLUDEPC23P_R0
INFTYInfotypeINFTYCHAR8
SUBTYSubtypeSUBTYCHAR8
OBJPSObject IdentificationOBJPSCHAR4
SPRPSLock Indicator for HR Master Data RecordSPRPSCHAR2
ENDDAEnd DateENDDADATS16
BEGDAStart DateBEGDADATS16
SEQNRNumber of Infotype Record With Same KeySEQNRNUMC6
REFEXReference Fields Exist (Primary/Secondary Costs)PRFEXCHAR2
ORDEXConfirmation Fields ExistORDEXCHAR2
ITBLDInfotype Screen ControlITBLDCHAR4
PREASReason for Changing Master DataPREASCHAR4*
GRPVLGrouping Value for Personnel AssignmentsPCCE_GPVALCHAR8
LGARTWage TypeLGARTCHAR8*
ADSUMIndicator: If wage type included in sum of paymentsADDSUCHAR2
OPKENOperation Indicator for Wage TypesOPKENCHAR2
BETRGWage Type Amount for PaymentsPAD_AMT7SCURR7
WAERSCurrency KeyWAERSCUKY10*
ANZHLNumberANZHLDEC4
INDBWIndicator for indirect valuationINDBWCHAR2
ESTDTDate of originESTDTDATS16
PABRJPayroll YearPABRJNUMC8
PABRPPayroll PeriodPABRPNUMC4
UWDATDate of Bank TransferUWDATDATS16
MODELPayment ModelMODE1CHAR8*
BEGUZStart TimeBEGTITIMS12
ENDUZEnd TimeENDTITIMS12
VTKENPrevious Day IndicatorVTKENCHAR2
STDAZNo.of hours for remuneration info.ENSTDDEC4
BWGRLValuation Basis for Different PaymentPTM_VBAS7SCURR7
AUFKZExtra Pay IndicatorAUFKNCHAR2
TRFGRPay Scale GroupTRFGRCHAR16*
TRFSTPay Scale LevelTRFSTCHAR4*
PRAKNPremium NumberPRAKNCHAR4*
PRAKZPremium IndicatorPRAKZNUMC8
OTYPEObject TypeOTYPECHAR4*
PLANSPositionPLANSNUMC16*
VERSLOvertime Compensation TypeVRSCHCHAR2*
WTARTWork tax areaWTARTCHAR8*
PAYTYPayroll typePAYTYCHAR2
PAYIDPayroll IdentifierPAYIDCHAR2
OCRSNReason for Off-Cycle PayrollPAY_OCRSNCHAR8*
QCTYPTime quota compensation methodTIM_QCTYPCHAR8*
STYPEQuota type (attendance/absence quota)QTYPECHAR2
QTYPEAbsence Quota TypeABWKONUMC4*
SRULERule for deduction sequence of quotasDEDRGNUMC6*
NUMBRQuota Number CompensatedPTM_QSETTLEDDEC6
AMONTAmount for time quota compensationABBTRCURR5
WGTYPWage TypeLGARTCHAR8*
QUONRCounter for time quotasPTM_QUONRNUMC40
DOCSYLogical system for document (personnel time)PTM_DOCSYCHAR20*
DOCNRDocument number for time dataPTM_DOCNRNUMC40
NOPAYDo Not AccountNOLCOMPCHAR2
DATUMDateDATUMDATS16
ALZNRAssignment for alternative paymentALZNRRAW1
C1ZNRPointer to cost accountingC1ZNORAW2
ABZNRPointer to absencesABZNRRAW1
IFTYPInformation Type (S/M/A/B)IFTYPCHAR2
PRZNRPointer to attendancesPRZNRRAW2
START_BEF_ZEROStart Before 00:00PTM_START_BEF_ZEROCHAR2
APZNRPC205 assignmentAPZNRRAW1
CNTR1National assignment indicatorCNTRNRAW1
CNTR2National assignment indicatorCNTRNRAW1
CNTR3National assignment indicatorCNTRNRAW1
Privacy Policy