MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
MOLGA |
✔ |
Country Grouping |
MOLGA |
CHAR |
2 |
T500L |
PERNR |
✔ |
Personnel number |
PERSNO |
NUMC |
8 |
* |
PAYDT |
✔ |
Pay date for awards |
PAYDT |
DATS |
8 |
|
PAYTY |
✔ |
Payroll type |
PAYTY |
CHAR |
1 |
|
PAYID |
✔ |
Payroll Identifier |
PAYID |
CHAR |
1 |
|
BEGDA |
✔ |
Start Date |
BEGDA |
DATS |
8 |
|
ENDDA |
✔ |
End Date |
ENDDA |
DATS |
8 |
|
PAYOUT |
|
Flag which defines whether payroll run includes payment |
P09_PAYOUT |
CHAR |
1 |
|
STEPREJECT |
|
Step not performed in Danish payroll |
P09_STPREJ |
NUMC |
2 |
T5M7I |
PARTNER |
|
Flag to show if rejected step was carried out via partner |
P09_PARTNE |
CHAR |
1 |
|
STEPDONE |
|
Last step performed in Danish payroll |
P09_STPDON |
NUMC |
2 |
T5M7I |
FILENAME |
|
Name of PBS file to which the entries are written. |
P09_FNAME |
CHAR |
8 |
|
FIRMA |
|
HR_DK: PBS company used in the SAP system |
P09_COMP_S |
CHAR |
2 |
T5M5H |