Professional Documents
Culture Documents
Internal Tables For Payroll
Internal Tables For Payroll
RT Results Table Table RT contains the result wage types of the current
period for which payroll is run. Data is transferred from
table IT to table RT using the operation ADDWTE.
CRT Cumulative Results Table CRT contains the cumulations of wage types in
Table table RT over a certain time period.
C1 Cost Assignment from Table C1 contains information about the individual cost
Different Infotypes assignment for individual wage types. You can use the
infotype Recurring Payments/Deductions (0014)
and Additional Payments (0015) to assign the wage
types to a cost center that is different to the employee's
master cost center.
DDNTK Deductions not taken Table DDNTK contains deductions that could not be
taken in the current period.
ACCR Month End Accruals Table ACCR contains special information on a posting
period assignment for month end accruals.
VERSION Information on Table VERSION contains creation data for the payroll
Creation result, for example the Release and payroll program.
PCL2 Update Information Table PCL2 contains information about the last change
PCL2 access to a payroll result.
HR Tables
HR TABLES
CATSCO Cross-Application Time Sheet (CATS)- Transfer to CO
CATSDB CATS- Database Table for Time Sheet
CATSHR Cross-Application Time Sheet (CATS)- Transfer to HR
CATSMM Cross-Application Time Sheet (CATS)- Transfer to MM
CATSPM Cross-Application Time Sheet (CATS)- Transfer to PM/CS
CATSPS Cross-Application Time Sheet (CATS)- Transfer to PS
CSKS Cost Center Master Data
CSKT Cost Center Texts
PCL1 HR Cluster 1
PCL2 HR Cluster 2
T001P Personnel Area/Subarea
T001T Company code-dependenttexts
T500L Personnel Country Grouping
T500P Personnel Areas
T502T Marital Status Designators
T503 Employee Group/Subgroup
T503T Employee Subgroup Names
T508A Work Schedule Rules
T510 Pay Scale Groups
T510A Pay Scale Types
T510F Assign Pay Scale --- Currency
T510W Pay Scale - Period Parameter Assignment
T511 Wage Types
T512T Wage Type Texts
T512W Wage Type Valuation
T512Z Permissibility of Wage Types per Infotype
T527X Organizational Units
T528T Position Texts
T588Z Dynamic actions
T7XSSPERSUBTYP Specify Use Case and Active Subtypes (timeconstraints)
T582A Infotype attributes
T529T Personnel Action Texts
T529U Status Values
T530 Reasons for Actions
T530T Reason for Action Texts
T549A Payroll Accounting Areas
T549Q Payroll Periods
T550A Daily Work Schedule
T550S Daily Work Schedule Texts
T551S Period Work Schedule Texts
T552A Monthly Work Schedule
T554C Absence Valuation
T554S Attendance and Absence Types
T554T Attendance and Absence Texts
T77PR Creating authorization profile
T558B Payroll Account Transfer- Payroll Periods
T569V Control Records
T77UA Setting user in a authorization profile
T77S0 System table
T5K8C Transfer ext. payroll results into Canadian specific tables
T74FA Benefit insurance plan
T74FC Benefits Insurance Coverage Rule
___________________________________
Personnel Planning
____________________________________________
1000 Object
1001 Relationships
1002 Description
1003 Department/Staff
1008 Account assignment features
1011 Work schedule
1015 Cost planning
1016 Standard profiles
1017 PD profiles
1027 Site-dependent information
1028 Address
1032 Mail address
1037 Billing/allocation information
1039 Shift group
1208 SAP organisational object
Short text
RHINTECHECK
Title
Consistency Check OM-PA
Purpose
This check report checks objects involved in integration for inconsistencies, in
other words it looks for differences in the data status between PA and PD tables.
Features
The report carries out a complete check for inconsistencies between PD and PA
tables. It then returns inconsistencies in the following objects or assignments:
- Position
- Job
- Organizational unit
- Cost center
- Business area
- Account assignment cost center PA
- Account assignment cost center OM
The report only finds inconsistencies. To remove them, use the following tool
reports:
Transfer Organizational Assignment (PA->OM)
Transfer org. assignment for infotype 0001 in a batch input session
Independently of the specific situation, you can also use the other integration tool
reports to remove inconsistencies:
Prepare Integration (OM->PA)
Create Missing Objects
Selection
In the selection area, use the usual HR parameters to select the objects to be
checked.
For more selection parameters, select the "Further Selections" pushbutton.