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T5MFH - Special Transfer Days for Wage Types

T5MFH - Special Transfer Days for Wage Types

rdisp/max_wprun_time - Maximum work process run time   BAL Application Log Documentation  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
FIRMA
CHAR
000002
HR_DK: PBS company used in the SAP system
AGRUP
CHAR
000001
HR-DK PBS key field PGROUP Denmark
PABRP
NUMC
000002
Payroll Period
PABRJ
NUMC
000004
Payroll Year
PAYDT
DATS
000008
Pay date for awards
PAYID
CHAR
000001
Payroll Identifier
PAYTY
CHAR
000001
Payroll type
LGART
CHAR
000004
Wage Type
PBSNR
CHAR
000008
Transfer customer number
PDATE
DATS
000008
Special Transfer Day for a Wage Type

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3023 Date: 20240329 Time: 091340     sap01-206 ( 10 ms )