SAP ABAP Table PMXCXXXX (Structure for report screens)

Hierarchy

☛ SAP_HRCMX (Software Component) Sub component SAP_HRCMX of SAP_HR
   ⤷ PA-PA-MX (Application Component) Mexico
     ⤷ PB32 (Package) Human Resources master data - Mexico

Basic Data

Table Category	INTTAB	Structure
Structure	PMXCXXXX	Table Relationship Diagram
Short Description	Structure for report screens

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	TINCA	☐	PMX_TINCA	XFELD	CHAR	1	0	IMSS work incapacity types
2	RINCA	☐	PMX_RINCA	CHAR1	CHAR	1	0	Incapacities report
3	RAUSE	☐	PMX_RAUSE	CHAR1	CHAR	1	0	Absence report
4	FESTA	☐	PMX_FESTA	XFELD	CHAR	1	0	Standard output format
5	INOERR	☐	PMX_PRTNOERROR	XFELD	CHAR	1	0	Choose to print or not print errors in preliminary output
6	IF2001	☐	PMX_F2001	XFELD	CHAR	1	0	2001 format for prelim. output in report HMXCRET0.
7	FMAGN	☐	PMX_FMAGN	XFELD	CHAR	1	0	Data medium output format
8	FMSUA	☐	PMX_FMSUA	XFELD	CHAR	1	0	SUA data medium output format
9	FOFIC	☐	PMX_FOFIC	CHAR1	CHAR	1	0	Output format in pre-printed official forms
10	FPREL	☐	PMX_FPREL	CHAR1	CHAR	1	0	Preliminary output format
11	FCIFR	☐	PMX_FCIFR	CHAR1	CHAR	1	0	Output format control numbers
12	FINIC	☐	PMX_FINIC	CHAR1	CHAR	1	0	Start format for Fonacot loans
13	FEMIS	☐	PMX_FEMIS	CHAR1	CHAR	1	0	Fonacot loan issue format
14	FOPAG	☐	PMX_FOPAG	CHAR1	CHAR	1	0	Payment format for Fonacot loans
15	ALTSS	☐	PMX_ALTSS	XFELD	CHAR	1	0	Bookings and re-entries report for IMSS
16	MODSS	☐	PMX_MODSS	XFELD	CHAR	1	0	Wage modification report for IMSS
17	BAJSS	☐	PMX_BAJSS	XFELD	CHAR	1	0	Personnel leaving report for IMSS
18	AEACT	☐	PMX_AEACT	XFELD	CHAR	1	0	IMSS notification currently out of date
19	AEPRO	☐	PMX_AEPRO	XFELD	CHAR	1	0	IMSS notification nearly out of date
20	GNMED	☐	PMX_GNMED	XFELD	CHAR	1	0	Generate payroll accounting action
21	ISIND	☐	PMX_ISIND	XFELD	CHAR	1	0	Indicator for unionized employees
22	IPUNI	☐	PMX_IPUNI	CHAR1	CHAR	1	0	Indicator for single payment type
23	IPCOM	☐	PMX_IPCOM	CHAR1	CHAR	1	0	Indicator for extra payment type
24	IPPRO	☐	PMX_IPPRO	XFELD	CHAR	1	0	Indicator for proportional payment type
25	IVPRM	☐	PMX_IVPRM	CHAR1	CHAR	1	0	Indicator for valuating according to averages
26	ISDIA	☐	PMX_ISDIA	CHAR1	CHAR	1	0	Indicator for valuation with daily wage
27	ISINT	☐	PMX_ISINT	CHAR1	CHAR	1	0	Indicator to valuate with integrated wage
28	IDECL	☐	PMX_IDECL	CHAR1	CHAR	1	0	Indicator for declaration type
29	IPERI	☐	PMX_IPERI	CHAR1	CHAR	1	0	Indicator for period type to process
30	F90	☐	PMX_F90	CHAR1	CHAR	1	0	Indicator for method 90
31	IEMPR	☐	PMX_IEMPR	XFELD	CHAR	1	0	Indicator for processing company information
32	IEMPL	☐	PMX_IEMPL	XFELD	CHAR	1	0	Indicator for processing employee information
33	IREDU	☐	PMX_IREDU	XFELD	CHAR	1	0	Indicator for reduction of absences/incapacities
34	IULT	☐	PMX_IULT	XFELD	CHAR	1	0	Indicator to process last wage modification
35	IRSLT	☐	PMX_IRSLT	CHAR1	CHAR	1	0	Indicator for type of result to process
36	CINFO	☐	PMX_CINFO	CHAR1	CHAR	1	0	INFONAVIT credit indicator
37	CFONA	☐	PMX_CFONA	CHAR1	CHAR	1	0	FONACOT credit indicator
38	ANPRO	☐	PMX_ANPRO	GJAHR	NUMC	4	0	Process year
39	TEST	☐	PMX_TEST	XFELD	CHAR	1	0	Test parameter
40	CCNOM	☐	PMX_CCNOM	LGART	CHAR	4	0	Wage type for payment/deduction	T512W
41	FCALC	☐	PMX_FCALC	DATUM	DATS	8	0	Cut-off date for calculation
42	PERIO	☐	PMX_PERIO	NUMC2	NUMC	2	0	Processing period
43	NPERI	☐	PMX_NPERI	NUMC03	NUMC	3	0	Number of periods for making payment/deduction
44	POREC	☐	PMX_POREC	DEC2_2	DEC	4	2	Out-of-date notification surcharge percentage
45	POFIN	☐	PMX_POFIN	DEC03_2	DEC	5	2	Payment percentage
46	UTIL	☐	PMX_UTIL	P_AMT07V	CURR	13	2	Profit share amount
47	SDMAX	☐	PMX_SDMAX	P_AMT07V	CURR	13	2	Maximum daily wage
48	INTER	☐	PMX_INTER	P_AMT07V	CURR	13	2	Interest to share
49	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
50	ISAPS	☐	PMX_ISAPS	XFELD	CHAR	1	0	SAPScript output format
51	PDEST	☐	RSPOPNAME	RSPOPNAME	CHAR	4	0	Spool: Output device	*
52	CDEST	☐	PMX_CDEST	XFELD	CHAR	1	0	Indicator for print parameter changes
53	DAYIN	☐	PMX_DAYIN	NUM02	NUMC	2	0	Interval in days up until notification
54	FEREP	☐	PMX_FEREP	DATUM	DATS	8	0	Wage modification notification date
55	BLIST	☐	PMX_BLIST	PMX_BLIST	CHAR	1	0	Beneficiary list for maintenance payments
56	HSORT	☐	PMX_HSORT	PMX_HSORT	CHAR	1	0	History sort for maintenance payments
57	SALTA	☐	PMX_SALTA	XFELD	CHAR	1	0	Indicator to select registration notifications
58	SMODI	☐	PMX_SMODI	XFELD	CHAR	1	0	Indicator to select modification notifications
59	SBAJA	☐	PMX_SBAJA	XFELD	CHAR	1	0	Indicator to select deregistration notifications
60	SCALC	☐	PMX_SCALC	XFELD	CHAR	1	0	Calculate integrated daily wage
61	STEST	☐	PMX_STEST	XFELD	CHAR	1	0	Integrated daily wage calculation test run
62	NCTEV	☐	PMX_NCTEV	NUM8	NUMC	8	0	Customer no. for food voucher data format
63	FMEDI	☐	PMX_FMEDI	XFELD	CHAR	1	0	Data medium output format for EDI
64	IDETA	☐	PMX_IDETA	XFELD	CHAR	1	0	Indicator: Details
65	CIMSS	☐	PMX_CALIMSS	WFCID	CHAR	2	0	IMSS calendar	TFACD
66	ATEMP	☐	PMX_ADTEMP	XFELD	CHAR	1	0	Indicator to add temporary employees base
67	BAING	☐	PMX_BASING	XFELD	CHAR	1	0	Alternative income basis for PS calculation
68	BASENOR	☐	PMX_BASINGNOR	XFELD	CHAR	1	0	Regular income basis for PS calculation
69	RFC_SEP	☐	PMX_PROCRFCSEP	XFELD	CHAR	1	0	Processing separated by selected RFC indicator
70	BIDIRI14	☐	PMX_BIDIRI14	XFELD	CHAR	1	0	Direct batch input indicator infotype 0014
71	BINORM14	☐	PMX_BINORM14	XFELD	CHAR	1	0	Direct batch input indicator infotype 0014
72	BIDIRECT	☐	PMX_BIDIRECT	XFELD	CHAR	1	0	Direct batch input indicator
73	BINORMAL	☐	PMX_BINORMAL	XFELD	CHAR	1	0	Ordinary batch input indicator
74	PAYIDUNI	☐	PMX_PAYIDUNI	XFELD	CHAR	1	0	Unique payroll identifier for selected employees
75	PAYIDFREE	☐	PMX_PAYIDFREE	XFELD	CHAR	1	0	Free payroll identifier for selected employees
76	PAYIDFIX	☐	PMX_PAYIDFIX	XFELD	CHAR	1	0	Fixed payroll identifier for selected employees
77	IMP_EJER	☐	PMX_IMP_EJER	XFELD	CHAR	1	0	Fiscal year being declared
78	IMP_NOVYUNO	☐	PMX_IMP_NOVYUNO	XFELD	CHAR	1	0	Tariff 91 maintained
79	AJIMP	☐	PMX_AJIMP	XFELD	CHAR	1	0	Organisational assignment during tas adjustment
80	OCRSN	☐	PAY_OCRSN	PAY_OCRSN	CHAR	4	0	Reason for Off-Cycle Payroll	T52OCR

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PMXCXXXX	CCNOM	T512W	LGART
2	PMXCXXXX	CIMSS	TFACD	IDENT	REF	1	CN
3	PMXCXXXX	OCRSN	T52OCR	OCRSN

History

Last changed by/on	SAP	20110809
SAP Release Created in