SAP ABAP Table RPCXXXQX (Structure for Australian Report parameters)

Hierarchy

☛ SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR
   ⤷ PY-AU (Application Component) Australia
     ⤷ PC13 (Package) HR accounting: Australia

Basic Data

Table Category	INTTAB	Structure
Structure	RPCXXXQX	Table Relationship Diagram
Short Description	Structure for Australian Report parameters

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	LVUPD	☐	P13Q_LVUPD	XFELD	CHAR	1	0	Leave Entitlements Updated?
2	PAYAV	☐	P13Q_PAYAV	CHAR1	CHAR	1	0	Update Flag for Advance Payments
3	FINYR	☐	P13Q_FINYR	GJAHR	NUMC	4	0	Payment Summary Financial Year
4	UNIXF	☐	P13Q_UNIXF	XFELD	CHAR	1	0	Convert Payment Summaries into Unix File Format
5	UNIFN	☐	P13Q_UNIFN	CHAR30	CHAR	30	0	Unix File Name for Payment Summaries/Group Certificates
6	EXCPT	☐	P13Q_EXCPT	XFELD	CHAR	1	0	Report by Exception Only
7	CHGCC	☐	P13Q_CHGCC	XFELD	CHAR	1	0	Flag for Separate Payment summ/GCERT for Change of Comp Code
8	DOSFI	☐	P13Q_DOSFI	XFELD	CHAR	1	0	Convert Payment Summaries into DOS File Format
9	RNTYP	☐	P13Q_RNTYP	XFELD	CHAR	1	0	Run type for ATO File Report
10	RUNTY	☐	P13Q_RUNTY	CHAR1	CHAR	1	0	Run Type for Payment Summaries
11	VIEWC	☐	P13Q_VIEWC	XFELD	CHAR	1	0	Test Run (no update)
12	PRNCR	☐	P13Q_PRNCR	XFELD	CHAR	1	0	Print Payment Summary
13	CRTPR	☐	P13Q_CRTPR	CHAR4	CHAR	4	0	Printer Name for Payment Summaries
14	ALWPR	☐	P13Q_ALWPR	CHAR4	CHAR	4	0	Printer Name for Allowance Listing
15	PMTHD	☐	P13Q_PMTHD	XFELD	CHAR	1	0	Payment by Cheque
16	PRNGC	☐	P13Q_PRNGC	XFELD	CHAR	1	0	Print Payment summaries/Group cert (Terminations Australia)
17	PRETP	☐	P13Q_PRETP	XFELD	CHAR	1	0	Print ETP Payment sum./Group cert (Terminations Australia)
18	TMODE	☐	P13Q_TMODE	XFELD	CHAR	1	0	Termination Mode Enquiry or Update
19	COMIT	☐	P13Q_COMIT	XFELD	CHAR	1	0	Employees Committed for Termination
20	SUPRS	☐	P13Q_SUPRS	XFELD	CHAR	1	0	Suppress Recurring Payments
21	DPRDT	☐	P13Q_DPRDT	DATUM	DATS	8	0	Processing Date at Bank
22	DMEDS	☐	P13Q_DMEDS	CHAR12	CHAR	12	0	Data Medium Exchange Description/Reference
23	DREPT	☐	P13Q_DREPT	XFELD	CHAR	1	0	Bank Deposit Detail Report
24	DDOWN	☐	P13Q_DDOWN	XFELD	CHAR	1	0	Download DME file to PC immediately
25	DDELE	☐	P13Q_DDELE	XFELD	CHAR	1	0	Delete DME source file after download
26	DDRIV	☐	P13Q_DDRIV	CHAR1	CHAR	1	0	Target Drive for DME Bank File
27	DPFAD	☐	P13Q_DPFAD	CHAR40	CHAR	40	0	Target Subdirectory for DME File
28	TESTC	☐	P13Q_TESTC	NUM1	NUMC	1	0	Number of Test Payment Summaries
29	ACCRU	☐	P13Q_ACCRU	P13Q_ACCRU	DEC	8	5	Leave Accrual Adjustment Amount
30	LACCR	☐	P13Q_LACCR	P13Q_LACCR	DEC	5	2	Leave accrued up to termination date
31	DTEPD	☐	P13Q_DTEPD	DATUM	DATS	8	0	Date to Pay Advance Payment
32	LVENT	☐	P13Q_LVENT	P13Q_LVENT	DEC	6	2	Leave Entitlement
33	DEDID	☐	LGART	LGART	CHAR	4	0	Wage Type	*
34	LIAB%	☐	P13Q_LIABY	DEC03_2	DEC	5	2	Long Service Leave Liability Percentage
35	IDORD	☐	P13Q_IDORD	CHAR1	CHAR	1	0	Sort by Employee Identification Number
36	NAMEO	☐	P13Q_NAMEO	CHAR1	CHAR	1	0	Sort by Employee Name
37	STYPE	☐	P13Q_STYPE	CHAR1	CHAR	1	0	Summarised Report Layout Only
38	DTYPE	☐	P13Q_DTYPE	CHAR1	CHAR	1	0	Detailed and Summarised Report Layouts
39	PPPRT	☐	P13Q_PPPRT	XFELD	CHAR	1	0	Print Payment Summary on Plain Paper
40	NDATE	☐	P13Q_NDATE	SYDATS	DATS	8	0	Notice Date for in Lieu of Notice Payments
41	LSL	☐	P13Q_LSL	XFELD	CHAR	1	0	Use ATO LSL Formula
42	SERVLENGTH	☐	P13Q_SERV	XFELD	CHAR	1	0	Include Infotype 0023 in Length of Service Calculations
43	LVE_PROV	☐	P13Q_LVE_PROVISION	XFELD	CHAR	1	0	Leave Provision Report
44	LSL_PROV	☐	P13Q_LSL_PROVISION	XFELD	CHAR	1	0	Long Service Leave Provision Report
45	LVE_PROJ	☐	P13Q_LVE_PROJECTION	XFELD	CHAR	1	0	Leave Projection Report
46	PROJ_DATE	☐	P13Q_PROJ_DATE	DATUM	DATS	8	0	Leave Projection Date
47	LVE_TOT	☐	P13Q_LVE_DISP_TOT	XFELD	CHAR	1	0	Only Display Totals
48	LVE_ABSENCES	☐	P13Q_LVE_PROJ_ABSENCES	XFELD	CHAR	1	0	Include absences in leave projection
49	SUP_ALL	☐	P13_SUP_ALL	XFELD	CHAR	1	0	Superannuation Report
50	SUP_SGC	☐	P13_SUP_SGC	XFELD	CHAR	1	0	SGC Report
51	SUP_NONSGC	☐	P13_SUP_NONSGC	XFELD	CHAR	1	0	Non-SGC Report
52	GGRPTAX	☐	P13Q_GGRTA	XFELD	CHAR	1	0	Flag for Separate Payment Summary on Change of ABN
53	LGRPTAX	☐	P13Q_LGRTA	XFELD	CHAR	1	0	Separate Payment summaries/Grp certs on Change of ABN/GTE
54	PYPSS	☐	P13Q_PYPSS	XFELD	CHAR	1	0	List part year payment summary individually
55	LSRTGTX	☐	P13Q_LSGTX	XFELD	CHAR	1	0	Sort and Subtotal by ABN/Group Tax Employer
56	GCERT	☐	P13Q_GCERT	XFELD	CHAR	1	0	Payment summary/Group certificate Listing Report
57	CHLST	☐	P13Q_CHLST	XFELD	CHAR	1	0	Sort and Subtotal by Company Code
58	ALLOW	☐	P13Q_ALLOW	XFELD	CHAR	1	0	Employee Allowance Report
59	SUP_P220_SGC	☐	P13_P220_SGC	XFELD	CHAR	1	0	SGC Flag
60	LSL_PROV_PERC	☐	P13Q_LSL_PROVISION_PERC	P13Q_LLPER	DEC	5	2	Long Service Leave Provision Liability Percentage
61	LIABU	☐	P13Q_LIABU		DEC	10	2	Leave Liability Units
62	HRLYRATE	☐	P13Q_HRLYRATE		CURR	11	2	Hourly Rate
63	ATOGR	☐	P13_ATOGR	XFELD	CHAR	1	0	Sort and Subtotal Report by ABN
64	ATOCO	☐	P13_ATOCO	XFELD	CHAR	1	0	Sort and Subtotal Report by Company Code
65	ATOPR	☐	P13_ATOPR	XFELD	CHAR	1	0	Display ATO File Reconciliation Report?
66	GCMXD	☐	P13_GCMXD	DATUM	DATS	8	0	Regenerate/Reprint on or after
67	ETPPR	☐	P13_ETPPR	CHAR4	CHAR	4	0	Printer Name for ETP Payment Summaries
68	RNVND	☐	P13_RNVND	XFELD	CHAR	1	0	Round numeric values to the nearest dollar
69	PARTP	☐	P13Q_PARTP	XFELD	CHAR	1	0	Flag to Create Part Year Payment Summary
70	ETP	☐	P13Q_ETP	XFELD	CHAR	1	0	ETP Payment Summary Listing report
71	TRUNC	☐	P13_TRUNC	XFELD	CHAR	1	0	Truncate all numeric values to the nearest dollar
72	TERMI	☐	P13Q_TERMI	XFIELD	CHAR	1	0	Termination action
73	REINS	☐	P13Q_REINST	XFIELD	CHAR	1	0	Reinstate action
74	POETP	☐	P13Q_POSTETP	XFIELD	CHAR	1	0	Post update ETP Rollover
75	TRMDT	☐	P13Q_TERMDT	DATS	DATS	8	0	Termination Date
76	PYMTD	☐	P13Q_PYMTD	XFELD	CHAR	1	0	Payment method by Payroll
77	CQMTD	☐	P13Q_CQMTD	XFELD	CHAR	1	0	Payment method by cheque
78	OFMTD	☐	P13Q_OFMTD	XFELD	CHAR	1	0	Payment method by offcycle
79	CHQDT	☐	P13Q_CHQDT	DATS	DATS	8	0	date for payment by cheque
80	DILOG	☐	P13Q_LOG	XFELD	CHAR	1	0	Disp. payroll log
81	SVDAY	☐	P13Q_SERDY	P13Q_SERDY	DEC	8	2	Number of service days
82	LVDAY	☐	P13Q_LVEDY	P13Q_LVEDY	DEC	6	2	Number of leave days
83	FNDNM	☐	P13Q_FNDNM	TEXT40	CHAR	40	0	Name of the Super fund
84	ROAMT	☐	P13Q_ROLAMT	DECV9_2	DEC	9	2	Total rollover amount
85	P94AM	☐	P13Q_POST94	DECV9_2	DEC	9	2	Post 94 roll Amount
86	GRETP	☐	P13_PYEGR	DEC8_2	DEC	10	2	Gross Amount of Payment
87	RODTL	☐	P13Q_RDL	XFELD	CHAR	1	0	Enter Rollover Details later
88	GENPS	☐	P13_GENPS	XFELD	CHAR	1	0	Payment summary/ETP summary generate
89	REGEN	☐	P13_REGEN	XFELD	CHAR	1	0	Payment summary/ETP summary regenerate
90	REPRT	☐	P13_REPRT	XFELD	CHAR	1	0	Payment summary/ETP summary reprint
91	PSREP	☐	P13_PSREP	XFELD	CHAR	1	0	Flag to process Payment summary
92	ETPRP	☐	P13_ETPRP	XFELD	CHAR	1	0	Flag to process ETP summary
93	ALLWR	☐	P13_ALLWR	XFELD	CHAR	1	0	Flag to process Allowance report
94	UNFER	☐	P13_UNFER	XFELD	CHAR	1	0	Flag to process Union fees report
95	PSPLP	☐	P13_PSPLP	XFELD	CHAR	1	0	Payment summary in plain paper
96	PPREP	☐	P13_PPREP	XFELD	CHAR	1	0	Payment summary in ATO stationary
97	ETPPL	☐	P13_ETPPL	XFELD	CHAR	1	0	ETP summary in Plain paper
98	ETPPP	☐	P13_ETPPP	XFELD	CHAR	1	0	ETP summary in ATO stationary
99	PSRPT	☐	P13_PSRPT	XFELD	CHAR	1	0	Payment Summary Listing Report
100	ETPRPT	☐	P13_ETPRPT	XFELD	CHAR	1	0	ETP Summary Listing Report
101	ALLWN	☐	P13_ALLWN	XFELD	CHAR	1	0	Allowance detail report
102	UNDTL	☐	P13_UNION	XFELD	CHAR	1	0	Union Fee detail report
103	EXCPR	☐	P13_EXCPR	XFELD	CHAR	1	0	Payment Summary Exception Report
104	DOSFN	☐	P13_DOSFN	CHAR60	CHAR	60	0	DOS File Name for Payment Summaries
105	PSREC	☐	P13_PSREC	XFELD	CHAR	1	0	Payment Summary Reconciliation report
106	ETPRC	☐	P13_ETPRC	XFELD	CHAR	1	0	ETP Summary Reconciliation report
107	OTHERS	☐	P13Q_OTHERS	TDBOOL	CHAR	1	0	Redundancy Details Indicator
108	LLDTY	☐	P13Q_LLDTP	P13Q_LLDTP	CHAR	1	0	Leave Loading Type
109	MINPY	☐	P13Q_MINPY	P13Q_MINPY	CHAR	1	0	Minimum Payout Option
110	MAXPY	☐	P13Q_MAXPY	P13Q_MAXPY	CHAR	1	0	Maximum Payout Option
111	SVYRS	☐	P13Q_SVYRS	P13Q_SVYRS	DEC	2	0	Service years in whole number
112	HEADER	☐	P13Q_HEADER		CHAR	40	0	Header for the termination report
113	LGTXT	☐	P13Q_LGTXT		CHAR	50	0	Text for the wage type
114	BETPE	☐	P13Q_BETPE		CHAR	15	0	Number for the wage type
115	ANZHL	☐	P13Q_ANZHL		CHAR	15	0	Wage Rate
116	BETRG	☐	P13Q_BETRG		CHAR	15	0	Wage Amount
117	ENTV	☐	P13_ENTV	PAU_DV12_2	DEC	12	2	Entitlement value
118	LIABV	☐	P13_LIABV	PAU_DV12_2	DEC	12	2	Liability Dollar Value
119	TLIAB	☐	P13_TLIAB	PAU_DV15_2	DEC	15	2	Total Liability Value
120	ESCSB	☐	P13_ESCSB	PAU_DV12_2	DEC	12	2	Escalation Amount
121	PROVV	☐	P13_PROVV	P13_LVEPR	DEC	15	5	Leave Provision Entitlement/Accrual Values
122	CHKQT	☐	P13_CHKQT	CHAR1	CHAR	1	0	Restrict Quota for Provision
123	SINGL	☐	P13_SINGL	CHAR1	CHAR	1	0	ABS: Process Single Period
124	LLNUM	☐	P13_LBLNUM	DEC2	DEC	2	0	Labels Per Page Width
125	LPRNT	☐	P13_LBLPRNT	CHAR1	CHAR	1	0	Print Envelope Labels
126	LFMT	☐	P13_LBLFMT	DEC2	DEC	2	0	Formatting Lines
127	LXINT	☐	P13_LBLXINT	DEC2	DEC	2	0	Label Interval(X)
128	LYINT	☐	P13_LBLYINT	DEC2	DEC	2	0	Label Interval(Y)
129	LLMAR	☐	P13_LBLLMAR	DEC2	DEC	2	0	Left Margin in Characters
130	LUMAR	☐	P13_LBLUMAR	DEC2	DEC	2	0	Upper margin in lines
131	LSUBT	☐	P13_LSUBT	CHAR14	CHAR	14	0	Address Subtype Priority
132	WPGVR	☐	P13_WPGVR	XFELD	CHAR	1	0	Flag to process Workplace Giving report
133	WPGVL	☐	P13_WPGVL	XFELD	CHAR	1	0	Workplace Giving detail report
134	ACCVL	☐	P13_ACCVL	PAU_DV12_2	DEC	12	2	Accrued Dollar Value
135	LDVAL	☐	P13_LDVAL	PAU_DV12_2	DEC	12	2	Leave Loading Dollar Value
136	OCVAL	☐	P13_OCVAL	PAU_DV12_2	DEC	12	2	On Cost Dollar Value
137	INSTIGATOR	☐	INNAME	TEXT40	CHAR	40	0	Termination Instigator's Name
138	LSEDT	☐	P13_LSEDT	XFELD	CHAR	1	0	Lump sum E details report
139	AMDPS	☐	P13Q_AMDPS	XFELD	CHAR	1	0	Amended payment summary check box
140	SPLIT	☐	P13Q_SPLIT	XFELD	CHAR	1	0	Split ETP
141	SPLTP	☐	P13Q_SPLTP	DATS	DATS	8	0	Date of payment for Split Employment Termination Payments
142	ERLOG	☐	P13_ERLOG	XFELD	CHAR	1	0	Payment/ETP Summary message list
143	SPOOL	☐	P13_SPOOL	XFELD	CHAR	1	0	Payment/ETP Summary Spool Generation

History

Last changed by/on	SAP	20110901
SAP Release Created in