Posting Document Number and Date against pay result of an employee

[former_member51253]

Hi Experts,

I am getting a custom report developed where I need to print posting document number and date against particular month's pay result of an employee. Please let me know how can I get the posting document number.

Regards, Pravin

[venkateswaran_k]

Dear Pravin,

Use the Tables

PPDHD, PDDIT   <--- Payroll run details

BKPF                  <---- FI document header

Related in following way

bkpf-awkey = ppdhd-docnum

bkpf-blart = ppdhd-blart

bkpf-gjahr = ppdhd-gjahr

bkpf-bukrs = ppdhd-bukrs

bkpf-xblnr = ppdhd-xblnr

Regards,

Venkat

[venkat_polisetty]

Hi,

Normally document number we will get in transaction FB03 and for better understanding check with your FI guy he can give you clear picture on this as this is FI side activity.

Regards,

Venkat Polisetty