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Check it out on amazon.com →The table T5M8G (Matchcode W Specifically for Payroll Step (DK)) is a standard table in SAP ERP. It belongs to the package PC09.
Table | T5M8G |
Short Text | Matchcode W Specifically for Payroll Step (DK) |
Package | PC09 |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
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 |