Table/Structure Field list used by SAP ABAP Function Module HR_BEN_US_PAY_FUP0103 (Savings bond payroll process)
SAP ABAP Function Module
HR_BEN_US_PAY_FUP0103 (Savings bond payroll process) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0001 - ENDDA | End Date | ||
| 2 | P0001 - BEGDA | Start Date | ||
| 3 | P0103 - BDPRC | Cost of bonds | ||
| 4 | P0103 - BEGDA | Start Date | ||
| 5 | P0103 - BNDED | Bond deduction amount | ||
| 6 | P0103 - BSERI | Bond Series | ||
| 7 | P0103 - ENDDA | End Date | ||
| 8 | P0103 - FPAYP | First payment period | ||
| 9 | P0103 - FPDAY | First payment date | ||
| 10 | P0103 - INTVL | Number for determining further payment dates | ||
| 11 | P0103 - MODEL | Payment Model | ||
| 12 | P0103 - PERCT | EE deduction percentage for savings bond purchase | ||
| 13 | P0103 - UNITS | Unit of measurement | ||
| 14 | P0103 - WAERS | Currency Key | ||
| 15 | P0103 - BDAMT | Bond purchase amount | ||
| 16 | P0104 - NBNDS | Number of bonds | ||
| 17 | PC207 - BETRG | HR Payroll: Amount | ||
| 18 | PC207 - LGART | Wage Type | ||
| 19 | PC20C - V0TYP | Variable assignment type | ||
| 20 | PC20C - V0ZNR | Variable assignment number | ||
| 21 | PC2APER - ABKRS | Payroll Area | ||
| 22 | PC2APER - BEGDA | Start Date | ||
| 23 | PC2APER - ENDDA | End Date | ||
| 24 | PC2APER - PAPER | PC2APER-PAPER | ||
| 25 | PC2APER - PAYTY | Payroll type | ||
| 26 | PC2APER - PERMO | Period Parameters | ||
| 27 | PCAL_AS - PARM1 | First parameter | ||
| 28 | PCAL_AS - PARM2 | Second parameter | ||
| 29 | PCAL_AS - PARM3 | Third parameter | ||
| 30 | PERNR - PERNR | Personnel Number | ||
| 31 | PERNR - PERNR | Personnel Number | SOURCE VALUE(PERNR) LIKE PERNR-PERNR |
|
| 32 | PS0103 - BDAMT | Bond purchase amount | ||
| 33 | PS0103 - BDPRC | Cost of bonds | ||
| 34 | PS0103 - BNDED | Bond deduction amount | ||
| 35 | PS0103 - BSERI | Bond Series | ||
| 36 | PS0103 - FPAYP | First payment period | ||
| 37 | PS0103 - FPDAY | First payment date | ||
| 38 | PS0103 - INTVL | Number for determining further payment dates | ||
| 39 | PS0103 - MODEL | Payment Model | ||
| 40 | PS0103 - PERCT | EE deduction percentage for savings bond purchase | ||
| 41 | PS0103 - UNITS | Unit of measurement | ||
| 42 | PS0103 - WAERS | Currency Key | ||
| 43 | PS0104 - NBNDS | Number of bonds | ||
| 44 | PSHDR - ENDDA | End Date | ||
| 45 | PSHDR - BEGDA | Start Date | ||
| 46 | PSKEY - BEGDA | Start Date | ||
| 47 | PSKEY - ENDDA | End Date | ||
| 48 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 49 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 50 | T500C - WAERS | Currency Key | SOURCE VALUE(CALC_CURRENCY) LIKE T500C-WAERS |
|
| 51 | T500C - WAERS | Currency Key | ||
| 52 | T505Z - BDEWT | Savings Bond Deduction Wage Type | ||
| 53 | T505Z - BNUWT | Savings bond number wage type | ||
| 54 | T505Z - BPBWT | Savings bond balance (per period) for posting purpose | ||
| 55 | T505Z - BREWT | Savings bond balance amount wage type | ||
| 56 | T505Z - PRICE | Cost of bonds | ||
| 57 | T505Z - WAERS | Currency Key | ||
| 58 | T511 - OPKEN | Operation Indicator for Wage Types | ||
| 59 | T512W - LGART | Wage Type |