Payroll posting to vendor account Table in SAP
Here is a list of possible Payroll posting to vendor account related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- T558B
Table for Payroll Account Transfer: Payroll Periods
Table Type : TRANSP
Package : PCAL
Module : PY-XX - T7RU_558B
Table for Payroll Account Transfer: Payroll Periods
Table Type : TRANSP
Package : PB33
Module : PA-PA-RU - FMLGD_H_VG_03_01
Table for Posting Type 03: G/L Account Debit Posting
Table Type : TRANSP
Package : FM_LGD_HEURISTIK
Module : PSM-FM
- FMLGD_H_VG_04_01
Table for Posting Type 04: G/L Account Credit Posting
Table Type : TRANSP
Package : FM_LGD_HEURISTIK
Module : PSM-FM - HRSM_PMP
Table for Payroll Message Pool: Message Table for Payroll
Table Type : TRANSP
Package : P99Q3
Module : PY - T549AGA
Table for Assign Payroll Area Groups to Payroll Areas
Table Type : TRANSP
Package : PCAL_CE
Module : PY-XX - T5JOCC
Table for Payroll Category for Payroll Reason
Table Type : TRANSP
Package : P99E
Module : PY-XX-RS - T5M7L
Table for Payroll acct. area selections for payroll run from T5M7D
Table Type : TRANSP
Package : PC09
Module : PY-DK - IDCN_ZJFSKIPACC
Table for Skip G/L Account from P&L Account Closing Posting (China)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - IDCN_ZJFSKIPACCT
Table for Skip G/L Account from P&L Account Closing Posting (Text)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - A109
Table for Vendor hierarchy: vendor sub-range
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - BBP_SD_LOG
Table for Vendor's Entries in Vendor List
Table Type : TRANSP
Package : BBP_BUPA_SUPPLIER
Module : SRM-EBP-ADM
- KOTE012
Table for Vendor Hierarchy: Vendor Sub-Range Rebate
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - MSID
Table for Vendor Stock with Vendor
Table Type : TRANSP
Package : DIPCS
Module : IS-AD-SSP - MSIDH
Table for Vendor Stock with Vendor - History
Table Type : TRANSP
Package : DIPCS
Module : IS-AD-SSP - MSIS
Table for Vendor Stock with Vendor - Total
Table Type : TRANSP
Package : DIPCS
Module : IS-AD-SSP - VEN001
Table for Business Partner: Vendor - Our Number at Vendor
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - WSVD_DB_VNDR_PLT
Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
Table Type : TRANSP
Package : WOST
Module : LO-SRS - PCERH
Table for History of Payroll Posting Runs
Table Type : TRANSP
Package : PC07
Module : PY-CA - PCERT
Table for Payroll Posting Runs
Table Type : TRANSP
Package : PC07
Module : PY-CA - PEVSH
Table for History of Payroll Posting Runs
Table Type : TRANSP
Package : PCPO
Module : PY-XX-DT - PEVST
Table for Payroll Posting Runs
Table Type : TRANSP
Package : PCPO
Module : PY-XX-DT - PPDSH
Table for Payroll Posting Document: Status History
Table Type : TRANSP
Package : PCPO
Module : PY-XX-DT - PPMIX
Table for Index Payroll Results Lines -> Posting Lines for Payment
Table Type : TRANSP
Package : PCPO
Module : PY-XX-DT
- PPOIX
Table for Index of Payroll Result Lines -> Posting Lines
Table Type : TRANSP
Package : PCPO
Module : PY-XX-DT - T52EL
Table for Posting of Payroll Wage Types
Table Type : TRANSP
Package : PCPO
Module : PY-XX-DT - FMLGD_H_VG_02_01
Table for Posting Type 02: Vendor Down Payment
Table Type : TRANSP
Package : FM_LGD_HEURISTIK
Module : PSM-FM - FMLGD_H_VG_05_02
Table for Posting Type 05:Vendor Down Payment with General Request(02)
Table Type : TRANSP
Package : FM_LGD_HEURISTIK
Module : PSM-FM - ANLQ
Table for Period values from dep. posting run per posting level
Table Type : TRANSP
Package : AA
Module : CRM - DFKKSUMCBD
Table for Control Information for Posting Totals - Alt. Posting Date
Table Type : TRANSP
Package : FKKB
Module : FI-CA - T52E2
Table for Posting to Accounting: Posting Variants
Table Type : TRANSP
Package : PCPO
Module : PY-XX-DT - TACE_PS_POST
Table for Posting Server: Posting Control
Table Type : TRANSP
Package : ACE-PS
Module : FI-GL-GL-ACE - TWBPOSTYPASSIGN
Table for Assignment Of Posting Type To Posting Type Group
Table Type : TRANSP
Package : WB2B_EXPENSE
Module : LO-GT-TE - T558A
Table for Old Payroll Account Transfer
Table Type : TRANSP
Package : PCAL
Module : PY-XX - T558C
Table for Payroll Account Transfer: Old Wage Types
Table Type : TRANSP
Package : PCAL
Module : PY-XX - T5M58
Table for SAP-PBS Interface: Transfer Payroll Account (DK)
Table Type : TRANSP
Package : PC09
Module : PY-DK - T5SVT
Table for Payroll Account Transfer for Capacity utilization level
Table Type : TRANSP
Package : PB23
Module : PA-PA-SE - CIFVENTYPE
Table for Assignment of Vendor Account Group to APO Location Type
Table Type : TRANSP
Package : CIF
Module : SCM-BAS - CNV_20200_LFB1
Table for Differences in vendor account master data
Table Type : TRANSP
Package : CNV_20200_CHECK
Module : CA-EUR - CNV_20900_T077K
Table for Vendor account groups
Table Type : TRANSP
Package : CNV_20900
Module : CA-GTF-BS - FIAPPTD_BALANCE
Table for Table to store the Balances for Vendor/Customer/Bank Account
Table Type : TRANSP
Package : ID-FI-PT
Module : FI-LOC - MDG_BS_ECC_VENNR
Table for Number Range per Target System and Vendor Account Group
Table Type : TRANSP
Package : MDG_BS_ECC_SUPPLIER_CREMAS
Module : CA-MDG-APP-SUP - MDMCLASSIF
Table for Account groups for vendor coming from MDS
Table Type : TRANSP
Package : MDMI
Module : LO-MD-BP - OIUCM_VEND_KTOKK
Table for Valid Vendor Account Groups for Business Associates
Table Type : TRANSP
Package : OIU_CM
Module : IS-OIL-PRA - T044Z
Table for Customer/Vendor Accounts with Changed Reconciliation Account
Table Type : POOL
Package : FBAS
Module : CRM - T077K
Table for Vendor account groups
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - TLHIZU
Table for Vendor hierarchy: allowed account groups
Table Type : TRANSP
Package : WLIF
Module : CRM - TPAKL
Table for Assignment of Partner Function to Account Group Vendor
Table Type : TRANSP
Package : WLIF
Module : CRM - CKMLAVR_KOMOK
Table for Account Modifications Posting Alternative Valuation Runs
Table Type : TRANSP
Package : CO_ML_AVR
Module : CO-PC-ACT-AVR - CKMLAVR_KOMOKT
Table for Account Modifications Posting Alternative Valuations: Texts
Table Type : TRANSP
Package : CO_ML_AVR
Module : CO-PC-ACT-AVR - CRLEVTYC
Table for Control for RP account posting dep. on transaction type
Table Type : TRANSP
Package : ISAUTO_VHU_RL_CUST
Module : IS-A-RL - CNV_KTOKK_SPEC
Table Data element for New vendor account group for vendor - PAY_OCADVP
Table Data element for Number of payroll periods for payroll in advance - CALCR
Table Data element for Run payroll for payroll area - P09_RUNTPE
Table Data element for Payroll run type (0=payroll, 1=payout, 2=forced) - BEN_DRVVR
Table Data element for Benefit variant of payroll driver for payroll simulation - BSKSO
Table Data element for Posting Key for Debit Postings to Vendor Account - BSKHA
Table Data element for Posting Key for Credit Postings to Vendor Account - BSKSS
Table Data element for Posting Key for Debit Special G/L Trans.to Vendor Account - BSKHS
Table Data element for Posting Key for Credit Special G/L Trans.to Vendor Account - FAGL_COFI_POSTING_MODE
Table Data element for Posting Mode: Online Posting or Subsequent Posting - KTOCK
Table Data element for Reference Account Group for One-Time Account (Vendor) - KTOKL_077T
Table Data element for Account group (customer, vendor, G/L account)
Payroll posting to vendor account related terms
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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.