P2RU_CLM_PERSON - Overpayments Processing structure
Overpayments Processing structure information is stored in SAP table P2RU_CLM_PERSON.
It is part of development package PC10 in software component PY-US. This development package consists of objects that can be grouped under "HR accounting: USA".
It is part of development package PC10 in software component PY-US. This development package consists of objects that can be grouped under "HR accounting: USA".
Fields for table P2RU_CLM_PERSON
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 | PC2UCLM_PERSON | 0 | ||||
.INCLUDE | PC2GRP_KEY | 0 | ||||
GROUPING_REASON | Grouping Reason for Personnel Assignments | PCCE_GPRSN | CHAR | 8 | * | |
GROUPING_VALUE | Grouping Value for Personnel Assignments | PCCE_GPVAL | CHAR | 8 | ||
SEQNO | Sequence Number | CDSEQ | NUMC | 10 | ||
LGART | Wage Type | LGART | CHAR | 8 | * | |
FPPER | For-Period for Payroll (YYYYMM) | FAPER | CHAR | 12 | ||
IPERI | In-period for payroll | IPERI | CHAR | 12 | ||
BONDT | Off-cycle payroll payment date | BONDT | DATS | 16 | ||
CKDAT | Check Date | CHKDT | DATS | 16 | ||
CBDAT | Check date on which remaining balance is moved | HRCCE_CHKDT_REMBAL_MOV | DATS | 16 | ||
REPYR | Repayment from prior year | HRCCE_REPAYMENT_FROM_PRIOR_YR | CHAR | 2 | ||
ABKRS | Payroll Area | ABKRS | CHAR | 4 | * | |
PAYTY | Payroll type | PAYTY | CHAR | 2 | ||
PAYID | Payroll Identifier | PAYID | CHAR | 2 | ||
JUPER | Legal Person | JUPER | CHAR | 8 | ||
OVHRS | HR payroll: Number | PRANZ | DEC | 8 | ||
OBHRS | HR payroll: Number | PRANZ | DEC | 8 | ||
OVAMT | Overpayment in original payroll run | HRCCE_ORG_OVERPAY_AMT | CURR | 8 | ||
OBAMT | Remaining overpayment amount | HRCCE_BAL_OVERPAY | CURR | 8 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | * | |
INDRI | Indicator to differentiate rules framework and IT0909 | INDRI | CHAR | 2 | ||
REAMT | Amount Recovered in the current period | HRCCE_CURR_REC_AMT | CURR | 8 | ||
PFGRV | Forgiven amount | HRCCE_FORGIVEN_AMT | CURR | 8 | ||
TFGRV | Total forgiveness of claims | HRCCE_TOTAL_FORGIVENESS | CHAR | 2 | ||
PERNR | Personnel Assignment | PCCE_PERNR | NUMC | 16 | ||
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 | ||
APZNR | PC205 assignment | APZNR | RAW | 1 | ||
C1ZNR | Pointer to cost accounting | C1ZNO | RAW | 2 | ||
IPEND | End of payroll period (IN period) | IPEND | DATS | 16 | ||
INPTY | Payroll type | PAYTY | CHAR | 2 | ||
INPID | Payroll Identifier | PAYID | CHAR | 2 | ||
OSEQN | Sequence Number | CDSEQ | NUMC | 10 |