PABRJ Field in SAP | Payroll Year Data Element using tables

PABRJ is a data element in SAP used for storing Payroll Year data in table fields. Here is it basic details and list of tables using this PABRJ field in SAP.

Data Element : PABRJ
Description : Payroll Year
Data Type :NUMC

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using PABRJ Field

Table	Note
P01CABR	Actions from Payroll Accounting
PA0015	HR Master Record: Infotype 0015 (Additional Payments)
PA0262	HR Master Record: Infotype 0262
PA0267	HR Master Record: Infotype 0267 (One time Payment off-cycle)
PA0978	HR Master Record for Infotype 0978
PB0015	Applicant Master Record Infotype 0015 (Additional Payments)
PTRV_ARCH_PERIO	Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary)
PTRV_PERIO	Period Data of a Trip
T512H	Assignment of Text Elements to Forms
T52OCG	Off-Cycle: Indicators for Batch: Payroll, Subsequent Program
T549M	Monthly Assignment: Payroll Period (no longer used)
T549Q	Payroll Periods
T549S	Personnel Date Specifications Per Payroll Period
T549U	Recurr. Pymts/Deducs: Payment Periods per Payment Interval
T549X	Recurr. Pymts/Deducs: Payment Periods
T549Z	Calendar for payment model
T54C1	Calendar for Cumulation
T558B	Payroll Account Transfer: Payroll Periods
T569U	Logs for Control Records
T569V	Control Records
T5A8D	Revaluation Factor/Number
T5BVP	Definition of SI periods
T5C14	HR-CH: RWH number of public holidays
T5C15	HR-CH: RWH vacation and public holidays reimbursement
T5CPB	HR-CH: Pension fund postings
T5D15	EDI Funds
T5D16	Advanced Payment - Statement of Contributions Paid
T5D47	Correction of Contributions on Basis of Previous Month
T5D4U	File Numbers for E-Mail Procedure with Health Ins. Funds
T5EI6	Arrears by period and grouper
T5G35F	P35: XML tag structure
T5G35P	HR-GB: Checklist fields for P35
T5G54	End Of Year Processing Stamp
T5G57	HR-GB: Supplementary fields for P35
T5K8E	HR-CA: Transfer additional external payroll results
T5KYH	Year end reporting History table
T5M49	Date Identifiers for Special Payroll
T5M5Y	Assignment of Year and PBS Track to an Original Payroll
T5M7D	Status Line for Payroll Run
T5M7T	PBS File Entries (HR DK Payroll)
T5M7U	Retrieval of DA-DS Statistics
T5M7W	File Entries Assignment from T5M7V
T5M7X	Entries for Form X1 - Special Payment Days
T5M7Z	Field Values from Last Payroll
T5M8E	Verify Changes to Wage Type Texts
T5M8P	SAP-PBS interface: Transfer year-end values
T5M8S	Employer assignment in original period
T5M8W	Year End Corrections for PBS Accumulators (HR-DK)
T5M8Z	Employer Assignment in Original Period
T5M9A	SAP-PBS Interface: Transfer of New Year Values
T5M9B	SAP-PBS: Year End Values (Revision)
T5M9C	SAP-PBS Interface: New Year Values (Revision)
T5M9I	Texts for End of Year Runs (Payroll)
T5M9J	Texts for New Year Runs (Payroll)
T5MFD	Retrieval of Official Statistics for DA/DS and FA
T5MFH	Special Transfer Days for Wage Types
T5MFJ	Correct FA Absence Statistics
T5MP1	General Messages for the PBS Remuneration Statement
T5MY0	HR-DK: Year-End Activities for PBS
T5ND1	HR-CH: Pension fund postings
T5PBSR2F	Special MSO Calculation Rules
T5U8A	Transfer ext.payroll result: Tax cumulation data (USA)
T5UOT	Tax Services: Terminations and Inactives
T72FA	HR-PF: FI Index Table
T7FI549Q	Finnish pay periods to average calculation relevance
T7GP_PERMO_MAP	Assign Period Parameters for Global Payroll
T7RU51AV_P	Relation between Year and WType for income for this year
T7TW1N	Sequence number of LI/NHI reporting
T7TW2F	Sequence number of income tax return reporting
T7TW2G	Tax media filing sequence number reservation