T5M8G - Matchcode W Specifically for Payroll Step (DK)
T5M8G - Matchcode W Specifically for Payroll Step (DK)
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
MOLGA
CHAR
000002
HCM Localization
PERNR
NUMC
000008
Personnel Number
PAYDT
DATS
000008
Pay date for awards
PAYTY
CHAR
000001
Payroll type
PAYID
CHAR
000001
Payroll Identifier
BEGDA
DATS
000008
Start Date
ENDDA
DATS
000008
End Date
PAYOUT
CHAR
000001
Flag which defines whether payroll run includes payment
STEPREJECT
NUMC
000002
Step not performed in Danish payroll
PARTNER
CHAR
000001
Flag to show if rejected step was carried out via partner
STEPDONE
NUMC
000002
Last step performed in Danish payroll
FILENAME
CHAR
000008
Name of PBS file to which the entries are written.
FIRMA
CHAR
000002
HR_DK: PBS company used in the SAP system
This documentation is copyright by SAP AG.
Length: 3897 Date: 20240424 Time: 152332 sap01-206 ( 12 ms )
