SAP Table T5M7D

Status Line for Payroll Run

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