Table/Structure Field list used by SAP ABAP Function Module RP_READ_CLUSTER (Lesen von Tabellen aus HR-Clustern)
SAP ABAP Function Module
RP_READ_CLUSTER (Lesen von Tabellen aus HR-Clustern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PC200 - PERNR | Personnel Number | ||
| 2 | PC200 - SEQNO | Sequence Number | ||
| 3 | PC201_PAY - NUMBER | HR version number | ||
| 4 | PC205 - ADIVI | Individual divisor for workdays | ||
| 5 | PC205 - AKTIVJN | Indicator: Active | ||
| 6 | PC205 - APZNR | PC205 assignment | ||
| 7 | PC205 - ASOLL | Targeted work measured in workdays | ||
| 8 | PC205 - BEGDA | Start Date | ||
| 9 | PC205 - ENDDA | End Date | ||
| 10 | PC205 - KDIVI | Individual divisor for calendar days | ||
| 11 | PC205 - KSOLL | Targeted work measured in calendar days | ||
| 12 | PC205 - SDIVI | Individual divisor for working hours | ||
| 13 | PC205 - SSOLL | Planned working time in hours | ||
| 14 | PC206 - A | Workdays of absence class | ||
| 15 | PC206 - APZNR | PC205 assignment | ||
| 16 | PC206 - ATYPE | Activity Type for Transactions | ||
| 17 | PC206 - CLASS | Counting class for absences | ||
| 18 | PC206 - K | Calendar days of absence class | ||
| 19 | PC206 - S | Absence class hours | ||
| 20 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 21 | PC207 - ABZNR | Absence assignment | ||
| 22 | PC207 - ALZNR | Assignment for alternative payment | ||
| 23 | PC207 - ANZHL | HR payroll: Number | ||
| 24 | PC207 - APZNR | PC205 assignment | ||
| 25 | PC207 - BETPE | Payroll: Amount per unit | ||
| 26 | PC207 - BETRG | HR Payroll: Amount | ||
| 27 | PC207 - BTZNR | Assignment of Bank Transfers | ||
| 28 | PC207 - C1ZNR | Pointer to cost accounting | ||
| 29 | PC207 - CNTR1 | National assignment indicator | ||
| 30 | PC207 - CNTR2 | National assignment indicator | ||
| 31 | PC207 - CNTR3 | National assignment indicator | ||
| 32 | PC207 - LGART | Wage Type | ||
| 33 | PC207 - V0TYP | Variable assignment type | ||
| 34 | PC207 - V0ZNR | Variable assignment number | ||
| 35 | PC207 - ZEINH | Time/Measurement Unit | ||
| 36 | PC208 - ANZHL | HR payroll: Number | ||
| 37 | PC208 - BETRG | HR Payroll: Amount | ||
| 38 | PC208 - LGART | Wage Type | ||
| 39 | PC209 - BANKL | Bank number | ||
| 40 | PC209 - BANKN | Bank account number | ||
| 41 | PC209 - BANKS | Country Key | ||
| 42 | PC209 - BETRG | HR Payroll: Amount | ||
| 43 | PC209 - BKONT | Bank Control Key | ||
| 44 | PC209 - BKORT | City | ||
| 45 | PC209 - BKPLZ | Postal Code | ||
| 46 | PC209 - BTTYP | PBS Transfer Type | ||
| 47 | PC209 - BTZNR | Assignment of Transfers | ||
| 48 | PC209 - DTADT | Transfer date | ||
| 49 | PC209 - DTAID | Transfer identification | ||
| 50 | PC209 - DTATI | Transfer time | ||
| 51 | PC209 - EMFSL | Payee key for bank transfers | ||
| 52 | PC209 - EMFTX | Payee Text | ||
| 53 | PC209 - FBETR | HR Payroll: Amount | ||
| 54 | PC209 - LGART | Wage Type | ||
| 55 | PC209 - PSKTO | Account Number of Bank Account At Post Office | ||
| 56 | PC209 - STATE | Region (State, Province, County) | ||
| 57 | PC209 - STRAS | House number and street | ||
| 58 | PC209 - VBAFM | Type of investment/asset for capital formation | ||
| 59 | PC209 - WAERS | Currency Key | ||
| 60 | PC209 - ZLSCH | Payment method | ||
| 61 | PC209 - ZWECK | Purpose of Bank Transfers | ||
| 62 | PC20M - ABWKZ | Absence indicator | ||
| 63 | PC20M - ANZAS | Number of hours | ||
| 64 | PC20M - ANZAT | Number of Workdays | ||
| 65 | PC20M - ANZKT | Number of calendar days | ||
| 66 | PC20M - C1ZNR | Pointer to cost accounting | ||
| 67 | PC20M - POSID | Relative day in period | ||
| 68 | PC20M - TGART | Day type | ||
| 69 | PC20M - ZTART | RHC Time Type | ||
| 70 | PC20N - BEGDA | Start Date | ||
| 71 | PC20N - CNTR1 | SI split | ||
| 72 | PC20N - ENDDA | End Date | ||
| 73 | PC20N - SVA01 | SI Attribute | ||
| 74 | PC20N - SVA02 | SI Attribute | ||
| 75 | PC20N - SVA03 | SI Attribute | ||
| 76 | PC20N - SVA04 | SI Attribute | ||
| 77 | PC20N - SVA05 | SI Attribute | ||
| 78 | PC20N - SVA06 | SI Attribute | ||
| 79 | PC20N - SVA07 | SI Attribute | ||
| 80 | PC20N - SVA08 | SI Attribute | ||
| 81 | PC20P - ALTKZ | Identifier: Old-Age Exemption | ||
| 82 | PC20P - BEGBZ | Beginning of statement period | ||
| 83 | PC20P - BEGDA | Start Date | ||
| 84 | PC20P - CNTR2 | Tax split | ||
| 85 | PC20P - ENDDA | End Date | ||
| 86 | PC20P - LZZRM | Payroll Period | ||
| 87 | PC20P - MODEL | Tax Procedure Used | ||
| 88 | PC20P - SPER1 | Lock Tax Procedure | ||
| 89 | PC20P - SPER2 | Lock Tax Procedure | ||
| 90 | PC20P - SPER3 | Lock Tax Procedure | ||
| 91 | PC20P - SPERK | Lock for Annual Church Tax Declaration | ||
| 92 | PC20P - STAGE | Tax days | ||
| 93 | PC20Q - ANZHL | Cumulated number | ||
| 94 | PC20Q - BETRG | Cumulated amount | ||
| 95 | PC20Q - LGART | Wage Type | ||
| 96 | PC20Q - STKRT | Certification period | ||
| 97 | PC20Q - STPFL | Tax Liability | ||
| 98 | PC211 - ABGRD | DUEVO Notification Reason | ||
| 99 | PC211 - DUESA | DUEVO Record (Cluster DU) | ||
| 100 | PC211 - PABRJ | Payroll Year | ||
| 101 | PC211 - PABRP | Payroll Period | ||
| 102 | PC211 - SAKEN | DUEVO Record Identifier | ||
| 103 | PC21A - AJAHR | Payroll Year | ||
| 104 | PC21D - ABGRD | DUEVO Notification Reason | ||
| 105 | PC21D - PABRJ | Payroll Year | ||
| 106 | PC21D - PABRP | Payroll Period | ||
| 107 | PC21D - SAKEN | DUEVO Record Identifier | ||
| 108 | PC21E - BEGDD | DUEVO Date (Day/Month) Start | ||
| 109 | PC21E - BEGJD | DUEVO Start of Year | ||
| 110 | PC21H - BEGDD | DUEVO Date (Day/Month) Start | ||
| 111 | PC21H - BEGJD | DUEVO Start of Year | ||
| 112 | PC21H - ENDDD | DUEVO Date (Day/Month) End | ||
| 113 | PC21H - ENTGT | DUEVO Remuneration | ||
| 114 | PC21L - ENTGT | DUEVO Remuneration | ||
| 115 | PC22Y - ANZHL | HR payroll: Number | ||
| 116 | PC22Y - BETRG | HR Payroll: Amount | ||
| 117 | PC22Y - LGART | Wage Type | ||
| 118 | PC261 - SEQNR | Sequence Number | ||
| 119 | PCL2 - RELID | Area identification on import/export database PCL2 | ||
| 120 | PCL2 - SRTFD | PCLx key | ||
| 121 | PERNR - ABKRS | Payroll Area | ||
| 122 | PERNR - PERNR | Personnel Number | ||
| 123 | PS0001_SAP - ABKRS | Payroll Area |