T7SKVDP - Auxiliary table for HSKLVDP0

Auxiliary table for HSKLVDP0 information is stored in SAP table T7SKVDP.
It is part of development package PC31 in software component PY-SK. This development package consists of objects that can be grouped under "Payroll objects HR SK".

Fields for table T7SKVDP

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
PERIOD	Payroll period	X	PAPER	CHAR	12
BUKRS	Company Code	X	BUKRS	CHAR	8
WERKS	Personnel Area	X	PERSA	CHAR	8
BTRTL	Personnel Subarea	X	BTRTL	CHAR	8
PERSG	Employee Group	X	PERSG	CHAR	2
TYPE	Single-Character Flag	X	CHAR1	CHAR	2
ENDDA	End Date	X	ENDDA	DATS	16
BEGDA	Start Date		BEGDA	DATS	16
CURR	Currency Key		WAERS	CUKY	10
P01	HR Payroll: Amount		MAXBT	CURR	8
P01D	Date		DATUM	DATS	16
P02	HR Payroll: Amount		MAXBT	CURR	8
P02_ORIG	HR Payroll: Amount		MAXBT	CURR	8
P02_CARRY	HR Payroll: Amount		MAXBT	CURR	8
P02_QUARTER	HR Payroll: Amount		MAXBT	CURR	8
P03	HR Payroll: Amount		MAXBT	CURR	8
P03_ORIG	HR Payroll: Amount		MAXBT	CURR	8
P03_PARAM	HR Payroll: Amount		MAXBT	CURR	8
P04	HR Payroll: Amount		MAXBT	CURR	8
P05	HR Payroll: Amount		MAXBT	CURR	8
P05_ORIG	HR Payroll: Amount		MAXBT	CURR	8
P05_CARRY	HR Payroll: Amount		MAXBT	CURR	8
P06	HR Payroll: Amount		MAXBT	CURR	8
P07	HR Payroll: Amount		MAXBT	CURR	8
P07D	Date		DATUM	DATS	16
P07_PARAM	HR Payroll: Amount		MAXBT	CURR	8
P08	HR Payroll: Amount		MAXBT	CURR	8
P08D	Date		DATUM	DATS	16
P09	HR Payroll: Amount		MAXBT	CURR	8
P09_ORIG	HR Payroll: Amount		MAXBT	CURR	8
P10	HR Payroll: Amount		MAXBT	CURR	8
P11	HR Payroll: Amount		MAXBT	CURR	8
P11D	Date		DATUM	DATS	16
P11_PARAM	HR Payroll: Amount		MAXBT	CURR	8
PA	HR Payroll: Amount		MAXBT	CURR	8
PB	HR Payroll: Amount		MAXBT	CURR	8
PC	HR Payroll: Amount		MAXBT	CURR	8
PD	HR Payroll: Amount		MAXBT	CURR	8
REFUND	Two-value flag (X, )		X_OR_SPACE	CHAR	2
REFUND_YEAR	Single-Character Flag		CHAR1	CHAR	2
REFUND_MONTH	Character Field of Length 12		CHAR12	CHAR	24
REFUND_TYPE	DB-Refund/IP/Account		PSK_DBREF	CHAR	12
REFUND_BETRG	DB-Amount		PSK_DBAMT	CURR	8
BANKS	Country/Region Key		LAND1	CHAR	6
BANKL	Bank Number		BANKL	CHAR	30
BANKN	Bank account number/IBAN		PSK_BANKN_IBAN	CHAR	68
DIC	Character Field with Length 10		CHAR10	CHAR	20
DATUM	Date		DATUM	DATS	16
UNAME	Name of Person Who Changed Object		AENAM	CHAR	24
AEDTM	Changed on		AEDTM	DATS	16
ANUZT	Time when the record was created		PSK_ANUZT	TIMS	12
AMOUNT01	HI amount		PSK_ZPAMT	CURR	8
AMOUNT02	HR Payroll: Amount		MAXBT	CURR	8
AMOUNT03	HR Payroll: Amount		MAXBT	CURR	8
AMOUNT04	HR Payroll: Amount		MAXBT	CURR	8
AMOUNT05	HR Payroll: Amount		MAXBT	CURR	8
TEXT01	HI Refund/PO/account		PSK_ZPREF	CHAR	24
TEXT02	Bank key		PSK_BANKL	CHAR	24
TEXT03	Bank account number/IBAN		PSK_BANKN_IBAN	CHAR	68
TEXT04	Character Field of Length 12		CHAR12	CHAR	24
TEXT05	Character Field of Length 12		CHAR12	CHAR	24
DBUR_REF	TB interest - refund		PSK_URREF	CHAR	2
DBUR_AMT	TB Inter.paid-amount		PSK_URAMT	CURR	8