SAP Table T5M7D
Status Line for Payroll Run
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The table T5M7D (Status Line for Payroll Run) is a standard table in SAP ERP. It belongs to the package PC09.
Technical Information
| Table | T5M7D |
| Short Text | Status Line for Payroll Run |
| Package | PC09 |
| Table Type | Transparent Table |
Fields for Table T5M7D
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| MOLGA | ✔ | Country Grouping | MOLGA | CHAR | 2 | T500L |
| ABRLAUF | ✔ | Number of payroll run | RPDK_PRRUN | NUMC | 6 | |
| ABKRS | ✔ | Lower limit of payroll area interval | P09_ABKRSL | CHAR | 2 | T549A |
| PABRJ | ✔ | Payroll Year | PABRJ | NUMC | 4 | |
| PABRP | ✔ | Payroll Period | PABRP | NUMC | 2 | |
| SACHBEARB | User Name | UNAME | CHAR | 12 | ||
| DATUM | Date of last change made to payroll run | RPDKDATUM | DATS | 8 | ||
| TIME | Current time | P09_TIME | TIMS | 6 | ||
| RUECKAB | Specify key date | STAG_RP | DATS | 8 | ||
| PERNRALL | Total number of persons in a payroll run | P09_NUMPER | NUMC | 8 | ||
| PERNRACC | Number of persons accepted in payroll run | P09_NUMACC | NUMC | 8 | ||
| PERNRREJ | Number of persons rejected in a payroll run | P09_NUMREJ | NUMC | 8 | ||
| STEP | Single step in payroll | P09_STEP | NUMC | 2 | T5M7I | |
| LAUFART | Payroll run type (0=payroll, 1=payout, 2=forced) | P09_RUNTPE | CHAR | 1 | ||
| FIRMA | HR_DK: PBS company used in the SAP system | P09_COMP_S | CHAR | 2 | T5M5H | |
| PROT1 | Activate log | P09_PROT | CHAR | 1 | ||
| PROT2 | Activate log | P09_PROT | CHAR | 1 | ||
| PROT3 | Activate log | P09_PROT | CHAR | 1 | ||
| PROT4 | Activate log | P09_PROT | CHAR | 1 | ||
| PROT5 | Activate log | P09_PROT | CHAR | 1 | ||
| PROT6 | Activate log | P09_PROT | CHAR | 1 | ||
| DATASET | Name of PBS file to which the entries are written. | P09_FNAME | CHAR | 8 | ||
| FIVAS | Company variant set for defining report variant record | P09_FIVAS | CHAR | 2 | T5M7B | |
| USVAS | User variant set | P09_USVAS | CHAR | 2 | T5M7E | |
| FIVAX | Indicator: Use company variant set | P09_FIVAX | CHAR | 1 | ||
| USVAX | Indicator: Use user variant set | P09_USVAX | CHAR | 1 | ||
| STEP1 | Single step in payroll | P09_STEP | NUMC | 2 | * | |
| STEP2 | Single step in payroll | P09_STEP | NUMC | 2 | * | |
| STEP3 | Single step in payroll | P09_STEP | NUMC | 2 | * | |
| ACTPR | Indicator: Use current period | P09_AKTPR | CHAR | 1 | ||
| BONDT | Off-cycle payroll payment date | BONDT | DATS | 8 | ||
| PAYTY | Payroll type | PAYTY | CHAR | 1 | ||
| PAYID | Payroll Identifier | PAYID | CHAR | 1 | ||
| OCRSN | Reason for Off-Cycle Payroll | PAY_OCRSN | CHAR | 4 | * | |
| MANPD | Manuelle Bestimmung des Überweisungsdatums für spez. Abrech. | P09_PAYDT | DATS | 8 |