SAP T5M8G table - Matchcode W Specifically for Payroll Step (DK) details in SAP
SAP T5M8G table summary
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Dictionary Type: Transparent table
Description: Matchcode W Specifically for Payroll Step (DK)
Field list for T5M8G table on an S/4 SAP system
Details |
T5M8G-MANDT table field - Client ▼Description: Client |
T5M8G-MOLGA table field - HCM Localization ▼Description: HCM Localization |
T5M8G-PERNR table field - Personnel Number ▼Description: Personnel Number |
T5M8G-PAYDT table field - Pay date for awards ▼Description: Pay date for awards |
T5M8G-PAYTY table field - Payroll type ▼Description: Payroll type |
T5M8G-PAYID table field - Payroll Identifier ▼Description: Payroll Identifier |
T5M8G-BEGDA table field - Start Date ▼Description: Start Date |
T5M8G-ENDDA table field - End Date ▼Description: End Date |
T5M8G-PAYOUT table field - Flag which defines whether payroll run includes payment ▼Description: Flag which defines whether payroll run includes payment |
T5M8G-STEPREJECT table field - Step not performed in Danish payroll ▼Description: Step not performed in Danish payroll |
T5M8G-PARTNER table field - Flag to show if rejected step was carried out via partner ▼Description: Flag to show if rejected step was carried out via partner |
T5M8G-STEPDONE table field - Last step performed in Danish payroll ▼Description: Last step performed in Danish payroll |
T5M8G-FILENAME table field - Name of PBS file to which the entries are written. ▼Description: Name of PBS file to which the entries are written. |
T5M8G-FIRMA table field - HR_DK: PBS company used in the SAP system ▼Description: HR_DK: PBS company used in the SAP system |
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