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T5M7D - Status Line for Payroll Run

T5M7D - Status Line for Payroll Run

ABAP Short Reference   BAL Application Log Documentation  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
MOLGA
CHAR
000002
HCM Localization
ABRLAUF
NUMC
000006
Number of payroll run
ABKRS
CHAR
000002
Lower limit of payroll area interval
PABRJ
NUMC
000004
Payroll Year
PABRP
NUMC
000002
Payroll Period
SACHBEARB
CHAR
000012
User Name
DATUM
DATS
000008
Date of last change made to payroll run
TIME
TIMS
000006
Current time
RUECKAB
DATS
000008
Specify key date
PERNRALL
NUMC
000008
Total number of persons in a payroll run
PERNRACC
NUMC
000008
Number of persons accepted in payroll run
PERNRREJ
NUMC
000008
Number of persons rejected in a payroll run
STEP
NUMC
000002
Single step in payroll
LAUFART
CHAR
000001
Payroll run type (0=payroll, 1=payout, 2=forced)
FIRMA
CHAR
000002
HR_DK: PBS company used in the SAP system
PROT1
CHAR
000001
Activate log
PROT2
CHAR
000001
Activate log
PROT3
CHAR
000001
Activate log
PROT4
CHAR
000001
Activate log
PROT5
CHAR
000001
Activate log
PROT6
CHAR
000001
Activate log
DATASET
CHAR
000008
Name of PBS file to which the entries are written.
FIVAS
CHAR
000002
Company variant set for defining report variant record
USVAS
CHAR
000002
User variant set
FIVAX
CHAR
000001
Indicator: Use company variant set
USVAX
CHAR
000001
Indicator: Use user variant set
STEP1
NUMC
000002
Single step in payroll
STEP2
NUMC
000002
Single step in payroll
STEP3
NUMC
000002
Single step in payroll
ACTPR
CHAR
000001
Indicator: Use current period
BONDT
DATS
000008
Off-cycle payroll payment date
PAYTY
CHAR
000001
Payroll type
PAYID
CHAR
000001
Payroll Identifier
OCRSN
CHAR
000004
Reason for Off-Cycle Payroll
MANPD
DATS
000008
Manuelle Bestimmung des Überweisungsdatums für spez. Abrech.

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
This documentation is copyright by SAP AG.

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