T5M7D - Status Line for Payroll Run

Status Line for Payroll Run information is stored in SAP table T5M7D.
It is part of development package PC09 in software component PY-DK. This development package consists of objects that can be grouped under "HR Payroll: Denmark".

Fields for table T5M7D

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
MOLGA	HCM Localization	X	MOLGA	CHAR	4	T500L
ABRLAUF	Number of payroll run	X	RPDK_PRRUN	NUMC	12
ABKRS	Lower limit of payroll area interval	X	P09_ABKRSL	CHAR	4	T549A
PABRJ	Payroll Year	X	PABRJ	NUMC	8
PABRP	Payroll Period	X	PABRP	NUMC	4
SACHBEARB	User Name		UNAME	CHAR	24
DATUM	Date of last change made to payroll run		RPDKDATUM	DATS	16
TIME	Current time		P09_TIME	TIMS	12
RUECKAB	Specify key date		STAG_RP	DATS	16
PERNRALL	Total number of persons in a payroll run		P09_NUMPER	NUMC	16
PERNRACC	Number of persons accepted in payroll run		P09_NUMACC	NUMC	16
PERNRREJ	Number of persons rejected in a payroll run		P09_NUMREJ	NUMC	16
STEP	Single step in payroll		P09_STEP	NUMC	4	T5M7I
LAUFART	Payroll run type (0=payroll, 1=payout, 2=forced)		P09_RUNTPE	CHAR	2
FIRMA	HR_DK: PBS company used in the SAP system		P09_COMP_S	CHAR	4	T5M5H
PROT1	Activate log		P09_PROT	CHAR	2
PROT2	Activate log		P09_PROT	CHAR	2
PROT3	Activate log		P09_PROT	CHAR	2
PROT4	Activate log		P09_PROT	CHAR	2
PROT5	Activate log		P09_PROT	CHAR	2
PROT6	Activate log		P09_PROT	CHAR	2
DATASET	Name of PBS file to which the entries are written.		P09_FNAME	CHAR	16
FIVAS	Company variant set for defining report variant record		P09_FIVAS	CHAR	4	T5M7B
USVAS	User variant set		P09_USVAS	CHAR	4	T5M7E
FIVAX	Indicator: Use company variant set		P09_FIVAX	CHAR	2
USVAX	Indicator: Use user variant set		P09_USVAX	CHAR	2
STEP1	Single step in payroll		P09_STEP	NUMC	4	*
STEP2	Single step in payroll		P09_STEP	NUMC	4	*
STEP3	Single step in payroll		P09_STEP	NUMC	4	*
ACTPR	Indicator: Use current period		P09_AKTPR	CHAR	2
BONDT	Off-cycle payroll payment date		BONDT	DATS	16
PAYTY	Payroll type		PAYTY	CHAR	2
PAYID	Payroll Identifier		PAYID	CHAR	2
OCRSN	Reason for Off-Cycle Payroll		PAY_OCRSN	CHAR	8	*
MANPD	Manuelle Bestimmung des �berweisungsdatums f�r spez. Abrech.		P09_PAYDT	DATS	16