SAP P2RG_NIRA table - NI and Rebate Arrears details in SAP
SAP P2RG_NIRA table summary
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Dictionary Type: Transparent table
Description: NI and Rebate Arrears
Field list for P2RG_NIRA table on an S/4 SAP system
Details |
P2RG_NIRA-MANDT table field - Client ▼Description: Client |
P2RG_NIRA-DCT_PERNR table field - Personnel Number ▼Description: Personnel Number |
P2RG_NIRA-DCT_SEQNR table field - Sequence Number ▼Description: Sequence Number |
P2RG_NIRA-DCT_ROWID table field - Unique Row Number ▼Description: Unique Row Number |
P2RG_NIRA-ATYPE table field - NI contributions/arrears type ▼Description: NI contributions/arrears type |
P2RG_NIRA-AMTPD_OP table field - Amount paid in original period ▼Description: Amount paid in original period |
P2RG_NIRA-AMTSPD_OP table field - Amount should have paid for this period only ▼Description: Amount should have paid for this period only |
P2RG_NIRA-AR_RELOP table field - Arrears/refunds (one period) relative to original period ▼Description: Arrears/refunds (one period) relative to original period |
P2RG_NIRA-TOTAR table field - Arrears/refunds (total) ▼Description: Arrears/refunds (total) |
P2RG_NIRA-ARRS_PRP table field - Arrears left from previous total (employee's NICs only) ▼Description: Arrears left from previous total (employee's NICs only) |
P2RG_NIRA-AR_TOPAY table field - Arrears/refunds to pay (only in period) ▼Description: Arrears/refunds to pay (only in period) |
P2RG_NIRA-ARRS_PRY table field - Arrears left from previous year (employee's NICs only) ▼Description: Arrears left from previous year (employee's NICs only) |
P2RG_NIRA-MPT table field - Mid Period Transfers: Period Type ▼Description: Mid Period Transfers: Period Type |
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