Table/Structure Field list used by SAP ABAP Program HMXCIPDPBS (ISSSTE - Payroll Data File and Report)
SAP ABAP Program
HMXCIPDPBS (ISSSTE - Payroll Data File and Report) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
2 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
3 | ![]() |
DD03P - REPTEXT | Heading | |
4 | ![]() |
DD03P - ROLLNAME | Data element (semantic domain) | |
5 | ![]() |
FILETEXTCI - FILEINTERN | Logical file name | |
6 | ![]() |
FILETEXTCI - FILENAME | Short description of logical file name | |
7 | ![]() |
FILETEXTCI - LANGU | Language Key | |
8 | ![]() |
HRERROR - ARBGB | Message Class | |
9 | ![]() |
HRERROR - MSGNO | Message Number | |
10 | ![]() |
HRERROR - MSGTY | Message Type | |
11 | ![]() |
HRERROR - MSGV1 | Message variable 01 | |
12 | ![]() |
HRERROR - MSGV2 | Message variable 02 | |
13 | ![]() |
HRERROR - MSGV3 | Message variable 03 | |
14 | ![]() |
HRERROR - MSGV4 | Message variable 04 | |
15 | ![]() |
HRERROR - PERNR | Personnel Number | |
16 | ![]() |
P0001 - ABKRS | Payroll Area | |
17 | ![]() |
P0001 - ANSVH | Work Contract | |
18 | ![]() |
P0001 - BEGDA | Start Date | |
19 | ![]() |
P0001 - BTRTL | Personnel Subarea | |
20 | ![]() |
P0001 - ENDDA | End Date | |
21 | ![]() |
P0001 - PERNR | Personnel Number | |
22 | ![]() |
P0001 - PERSG | Employee Group | |
23 | ![]() |
P0001 - PERSK | Employee Subgroup | |
24 | ![]() |
P0001 - STELL | Job | |
25 | ![]() |
P0001 - SUBTY | Subtype | |
26 | ![]() |
P0001 - WERKS | Personnel Area | |
27 | ![]() |
P0002 - BEGDA | Start Date | |
28 | ![]() |
P0002 - ENDDA | End Date | |
29 | ![]() |
P0002 - NACH2 | Second Name | |
30 | ![]() |
P0002 - NACHN | Last Name | |
31 | ![]() |
P0002 - PERID | Personnel ID Number | |
32 | ![]() |
P0002 - SUBTY | Subtype | |
33 | ![]() |
P0002 - VORNA | First Name | |
34 | ![]() |
P0016 - BEGDA | Start Date | |
35 | ![]() |
P0016 - CTTYP | Contract Type | |
36 | ![]() |
P0016 - ENDDA | End Date | |
37 | ![]() |
P0016 - SUBTY | Subtype | |
38 | ![]() |
P0185 - BEGDA | Start Date | |
39 | ![]() |
P0185 - ENDDA | End Date | |
40 | ![]() |
P0185 - ICNUM | Identity Number | |
41 | ![]() |
P0185 - SUBTY | Subtype | |
42 | ![]() |
P0369 - BEGDA | Start Date | |
43 | ![]() |
P0369 - ENDDA | End Date | |
44 | ![]() |
P0369 - NIMSS | IMSS affiliation number | |
45 | ![]() |
P0369 - REGIM | Indicator of type of employee regime | |
46 | ![]() |
P0369 - RIMSS | Employee relationship with IMSS | |
47 | ![]() |
P0369 - SUBTY | Subtype | |
48 | ![]() |
P0756 - LOANT | Loan type | |
49 | ![]() |
PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | |
50 | ![]() |
PAYMX_RESULT - INTER | PAYMX_RESULT-INTER | |
51 | ![]() |
PC200 - PERNR | Personnel Number | |
52 | ![]() |
PC200 - SEQNO | Sequence Number | |
53 | ![]() |
PC201_PAY - NUMBER | HR version number | |
54 | ![]() |
PC205 - APZNR | PC205 assignment | |
55 | ![]() |
PC205 - BEGDA | Start Date | |
56 | ![]() |
PC205 - ENDDA | End Date | |
57 | ![]() |
PC207 - APZNR | PC205 assignment | |
58 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
59 | ![]() |
PC207 - LGART | Wage Type | |
60 | ![]() |
PC207 - V0ZNR | Variable assignment number | |
61 | ![]() |
PC20C - V0TYP | Variable assignment type | |
62 | ![]() |
PC20C - V0ZNR | Variable assignment number | |
63 | ![]() |
PC20C - VINFO | Variable Assignment Information | |
64 | ![]() |
PC261 - ABKRS | Payroll Area | |
65 | ![]() |
PC261 - FPBEG | Start date of payroll period (FOR period) | |
66 | ![]() |
PC261 - FPEND | End of payroll period (for-period) | |
67 | ![]() |
PC261 - FPPER | For-period for payroll | |
68 | ![]() |
PC261 - IABKRS | Payroll Area | |
69 | ![]() |
PC261 - INOCR | Reason for Off-Cycle Payroll | |
70 | ![]() |
PC261 - INPER | In-period for payroll | |
71 | ![]() |
PC261 - INPTY | Payroll type | |
72 | ![]() |
PC261 - IPEND | End of payroll period (IN period) | |
73 | ![]() |
PC261 - OCRSN | Reason for Off-Cycle Payroll | |
74 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
75 | ![]() |
PC261 - PAYTY | Payroll type | |
76 | ![]() |
PC261 - SEQNR | Sequence Number | |
77 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
78 | ![]() |
PC261 - VOID | Reversal Indicator | |
79 | ![]() |
PC261 - VOIDD | Void date for payroll results | |
80 | ![]() |
PC2_CD - NUMBER | HR version number | |
81 | ![]() |
PCL2 - VERSN | Version in cluster files | |
82 | ![]() |
PERNR - ABKRS | Payroll Area | |
83 | ![]() |
PERNR - PERNR | Personnel Number | |
84 | ![]() |
PMXP1 - ABKRS | Payroll Area | |
85 | ![]() |
PMXP1 - ANSVH | Work Contract | |
86 | ![]() |
PMXP1 - BTRTL | Personnel Subarea | |
87 | ![]() |
PMXP1 - CTTYP | Contract Type | |
88 | ![]() |
PMXP1 - PERSG | Employee Group | |
89 | ![]() |
PMXP1 - PERSK | Employee Subgroup | |
90 | ![]() |
PMXP1 - WERKS | Personnel Area | |
91 | ![]() |
PMXP_FOVISTPD - DEDUCTION_CODE | Retention Code issued by loan institutions | |
92 | ![]() |
PMXP_FOVISTPD - INSURANCE_AMOUNT | HR Payroll: Amount | |
93 | ![]() |
PMXP_FOVISTPD - LOAN_AMOUNT | HR Payroll: Amount | |
94 | ![]() |
PMXP_FOVISTPD - PAYROLL_TYPE | Single-Character Flag | |
95 | ![]() |
PMXP_FOVISTPD - PAY_PERIOD | Payroll period for determining time period | |
96 | ![]() |
PMXP_FOVISTPD - PAY_YEAR | Payroll year for determining time period | |
97 | ![]() |
PMXP_FOVISTPD - SEQNR | Sequence Number | |
98 | ![]() |
PMXP_ISTEM - BQW | Worker's basic salary (bimonthly) | |
99 | ![]() |
PMXP_ISTEM - BRANCH_CODE | ISSSTE branch code | |
100 | ![]() |
PMXP_ISTEM - BRANCH_CODE_N | Branch code | |
101 | ![]() |
PMXP_ISTEM - CURP | CURP | |
102 | ![]() |
PMXP_ISTEM - EMP_CONTRIB_MEDICAL_SERVICE | Employee Contribution for Medical Service | |
103 | ![]() |
PMXP_ISTEM - EMP_NAME | Employee Name | |
104 | ![]() |
PMXP_ISTEM - EMP_PENSION_FUND | Employee Contribution For Pension Fund and Benefits | |
105 | ![]() |
PMXP_ISTEM - FIN_PERIODO | Reported end period (AAAAQQ) | |
106 | ![]() |
PMXP_ISTEM - FOVISSSTE_N | FOVISSSTE | |
107 | ![]() |
PMXP_ISTEM - FROM_DATE | From Date | |
108 | ![]() |
PMXP_ISTEM - INI_PERIODO | Reported initial period (AAAAQQ) | |
109 | ![]() |
PMXP_ISTEM - ISTE_AC_NO | ISSSTE Account Number | |
110 | ![]() |
PMXP_ISTEM - LOAN_ASM | Deduction For Medical Service Debt | |
111 | ![]() |
PMXP_ISTEM - LOAN_OT | Additional Loan Deduction | |
112 | ![]() |
PMXP_ISTEM - LOAN_PCP | Deduction For Medium or Short Term Loan | |
113 | ![]() |
PMXP_ISTEM - LOAN_TH | Deduction for Housing Loan | |
114 | ![]() |
PMXP_ISTEM - LOAN_TH_C | Code for Housing Loan | |
115 | ![]() |
PMXP_ISTEM - LOAN_TSH | Deduction for House Insurace | |
116 | ![]() |
PMXP_ISTEM - LOAN_TSH_C | Code for House Insurance | |
117 | ![]() |
PMXP_ISTEM - PAY_AGENT_CODE | ISSSTE Paying Agent Code | |
118 | ![]() |
PMXP_ISTEM - PAY_AGENT_CODE_N | ISSSTE paying agent code | |
119 | ![]() |
PMXP_ISTEM - PAY_TYPE | Payroll Type | |
120 | ![]() |
PMXP_ISTEM - PENS_ALIMEN | Support payment discount | |
121 | ![]() |
PMXP_ISTEM - PERCEP_TOT | Net total payment without discount | |
122 | ![]() |
PMXP_ISTEM - QUOT_SAR | Basic Quotation Wage For SAR | |
123 | ![]() |
PMXP_ISTEM - RFC | ISSSTE R.F.C. | |
124 | ![]() |
PMXP_ISTEM - SOC_SEC_NO | Social Security Number | |
125 | ![]() |
PMXP_ISTEM - TOTAL_CONT_DEDN | Total Employee Contributions and Deductions | |
126 | ![]() |
PMXP_ISTEM - TO_DATE | To Date | |
127 | ![]() |
PMXP_ISTEM_CANC - BRANCH_CODE | Branch code | |
128 | ![]() |
PMXP_ISTEM_CANC - LOAN_OT | Additional loan discount (canceled) | |
129 | ![]() |
PMXP_ISTEM_CANC - LOAN_PCP | Discount for medium-/short-term loan (canc.) | |
130 | ![]() |
PMXP_ISTEM_CANC - PAY_AGENT_CODE | ISSSTE paying agent code | |
131 | ![]() |
PMXP_ISTEM_EXTP - BRANCH_CODE | Branch code | |
132 | ![]() |
PMXP_ISTEM_EXTP - LOAN_OT | Additional loan discount (ORD) | |
133 | ![]() |
PMXP_ISTEM_EXTP - LOAN_PCP | Discount for medium-/short-term loan (ORD) | |
134 | ![]() |
PMXP_ISTEM_EXTP - PAY_AGENT_CODE | ISSSTE paying agent code | |
135 | ![]() |
PMXP_ISTEM_ORD - BRANCH_CODE | Branch code | |
136 | ![]() |
PMXP_ISTEM_ORD - LOAN_OT | Additional loan discount (ORD) | |
137 | ![]() |
PMXP_ISTEM_ORD - LOAN_PCP | Discount for medium-/short-term loan (ORD) | |
138 | ![]() |
PMXP_ISTEM_ORD - PAY_AGENT_CODE | ISSSTE paying agent code | |
139 | ![]() |
PMXP_ISTREP - C_CASE | Char 15 | |
140 | ![]() |
PMXP_ISTREP - C_PAYROLL | Char 20 | |
141 | ![]() |
PMXP_ISTREP - DESCP | Char45 | |
142 | ![]() |
PMXP_ISTREP - E_CASE | Char 15 | |
143 | ![]() |
PMXP_ISTREP - E_PAYROLL | Char 20 | |
144 | ![]() |
PMXP_ISTREP - KEY_NUM | Character field, length 7 | |
145 | ![]() |
PMXP_ISTREP - O_CASE | Char 15 | |
146 | ![]() |
PMXP_ISTREP - O_PAYROLL | Char 20 | |
147 | ![]() |
PMXP_ISTREP - T_CASE | Char 15 | |
148 | ![]() |
PMXP_ISTREP - T_PAYROLL | Char 20 | |
149 | ![]() |
PMXP_ISTREPD - C_CASE | Natural number | |
150 | ![]() |
PMXP_ISTREPD - C_PAYROLL | Wage Type Amount for Payments | |
151 | ![]() |
PMXP_ISTREPD - DESCP | Char45 | |
152 | ![]() |
PMXP_ISTREPD - E_CASE | Natural number | |
153 | ![]() |
PMXP_ISTREPD - E_PAYROLL | Wage Type Amount for Payments | |
154 | ![]() |
PMXP_ISTREPD - KEY_NUM | Character field, length 7 | |
155 | ![]() |
PMXP_ISTREPD - O_CASE | Natural number | |
156 | ![]() |
PMXP_ISTREPD - O_PAYROLL | Wage Type Amount for Payments | |
157 | ![]() |
PMXP_ISTREPD - T_CASE | Natural number | |
158 | ![]() |
PMXP_ISTREPD - T_PAYROLL | Wage Type Amount for Payments | |
159 | ![]() |
PMXP_ISTREPE - EMP_C_NUM | Natural number | |
160 | ![]() |
PMXP_ISTREPE - EMP_E_NUM | Natural number | |
161 | ![]() |
PMXP_ISTREPE - EMP_NUM | Natural number | |
162 | ![]() |
PMXP_ISTREPE - EMP_T_NUM | Natural number | |
163 | ![]() |
PMXP_ISTREPT - C_DEC_TOTAL | Wage Type Amount for Payments | |
164 | ![]() |
PMXP_ISTREPT - DEC_TOTAL | Wage Type Amount for Payments | |
165 | ![]() |
PMXP_ISTREPT - E_DEC_TOTAL | Wage Type Amount for Payments | |
166 | ![]() |
PMXP_ISTREPT - O_DEC_TOTAL | Wage Type Amount for Payments | |
167 | ![]() |
PS0001 - ABKRS | Payroll Area | |
168 | ![]() |
PS0001 - ANSVH | Work Contract | |
169 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
170 | ![]() |
PS0001 - PERSG | Employee Group | |
171 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
172 | ![]() |
PS0001 - STELL | Job | |
173 | ![]() |
PS0001 - WERKS | Personnel Area | |
174 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
175 | ![]() |
PS0001_SAP - ANSVH | Work Contract | |
176 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
177 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
178 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
179 | ![]() |
PS0001_SAP - STELL | Job | |
180 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
181 | ![]() |
PS0002 - NACH2 | Second Name | |
182 | ![]() |
PS0002 - NACHN | Last Name | |
183 | ![]() |
PS0002 - PERID | Personnel ID Number | |
184 | ![]() |
PS0002 - VORNA | First Name | |
185 | ![]() |
PS0016 - CTTYP | Contract Type | |
186 | ![]() |
PS0185 - ICNUM | Identity Number | |
187 | ![]() |
PS0369 - NIMSS | IMSS affiliation number | |
188 | ![]() |
PS0369 - REGIM | Indicator of type of employee regime | |
189 | ![]() |
PS0369 - RIMSS | Employee relationship with IMSS | |
190 | ![]() |
PS0756 - LOANT | Loan type | |
191 | ![]() |
PSHDR - BEGDA | Start Date | |
192 | ![]() |
PSHDR - ENDDA | End Date | |
193 | ![]() |
PSHDR - PERNR | Personnel Number | |
194 | ![]() |
PSHDR - SUBTY | Subtype | |
195 | ![]() |
PSKEY - BEGDA | Start Date | |
196 | ![]() |
PSKEY - ENDDA | End Date | |
197 | ![]() |
PSKEY - PERNR | Personnel Number | |
198 | ![]() |
PSKEY - SUBTY | Subtype | |
199 | ![]() |
QPPNP - PABRJ | Payroll year for determining time period | |
200 | ![]() |
QPPNP - PABRP | Payroll period for determining time period | |
201 | ![]() |
QPPNP - TIMR9 | Time Period Indicator: Current Period | |
202 | ![]() |
QPPNP - XABKR | Payroll Area for Determining Time Period | |
203 | ![]() |
RPTSTYPE - OBJNR | HR TemSe object number | |
204 | ![]() |
RSEXSCRN - EXIT_NAME | Business Add-in Definition | |
205 | ![]() |
RSITYPE - BEGDA | RS-HR: Infotypes: Start date | |
206 | ![]() |
RSITYPE - ENDDA | RS-HR: Infotypes: End date | |
207 | ![]() |
RSITYPE - NAME | RS-HR: Infotypes: Name | |
208 | ![]() |
RSITYPELST - BEGDA | RS-HR: Infotypes: Start date | |
209 | ![]() |
RSITYPELST - ENDDA | RS-HR: Infotypes: End date | |
210 | ![]() |
RSITYPELST - NAME | RS-HR: Infotypes: Name | |
211 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
212 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
213 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
214 | ![]() |
SSFCTRLOP - LANGU | Language key | |
215 | ![]() |
SSFSCREEN - FNAME | Smart Forms: Form Name | |
216 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
217 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
218 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
219 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
220 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
221 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
222 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
223 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
224 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
225 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
226 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
227 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
228 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
229 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
230 | ![]() |
SYST - OPSYS | ABAP System Field: Operating System of Application Server | |
231 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
232 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
233 | ![]() |
T513S - BEGDA | Start Date | |
234 | ![]() |
T513S - ENDDA | End Date | |
235 | ![]() |
T513S - SPRSL | Language Key | |
236 | ![]() |
T513S - STELL | Job | |
237 | ![]() |
T513S - STLTX | Job Title | |
238 | ![]() |
T52D7 - LGART | Wage Type | |
239 | ![]() |
T52D7 - MOLGA | Country Grouping | |
240 | ![]() |
T52D7 - WGGRP | Wage type group | |
241 | ![]() |
T52OCRT - MOLGA | Country Grouping | |
242 | ![]() |
T52OCRT - OCRSN | Reason for Off-Cycle Payroll | |
243 | ![]() |
T52OCRT - OCRTX | Reason for Off-Cycle Payroll: Text | |
244 | ![]() |
T549A - ABKRS | Payroll Area | |
245 | ![]() |
T549A - PERMO | Period Parameters | |
246 | ![]() |
T549N - ATEXT | Period parameter - name | |
247 | ![]() |
T549N - PERMO | Period Parameters | |
248 | ![]() |
T549N - SPRAS | Language Key | |
249 | ![]() |
T549Q - BEGDA | Start Date | |
250 | ![]() |
T549Q - ENDDA | End Date | |
251 | ![]() |
T549Q - PABRJ | Payroll Year | |
252 | ![]() |
T549Q - PABRP | Payroll Period | |
253 | ![]() |
T549Q - PERMO | Period Parameters | |
254 | ![]() |
T596A - APPL | Subapplication | |
255 | ![]() |
T596G - SUMLG | Cumulation wage type | |
256 | ![]() |
T596J - LGART | Wage Type | |
257 | ![]() |
T596J - RECHZ | Arithmetic symbol | |
258 | ![]() |
T7MX0P - BTRTL | Personnel Subarea | |
259 | ![]() |
T7MX0P - REPAT | IMSS employer reg. no. | |
260 | ![]() |
T7MX0P - WERKS | Personnel Area | |
261 | ![]() |
T7MX24 - CONVN | Social Insurance contribution agreement | |
262 | ![]() |
T7MX24 - REPAT | IMSS employer reg. no. | |
263 | ![]() |
T7MX24 - STATE | Region (State, Province, County) | |
264 | ![]() |
T7MXPBS12 - APOEM | Employer contribution percentage | |
265 | ![]() |
T7MXPBS12 - APORT | ISSSTE contribution type | |
266 | ![]() |
T7MXPBS12 - APOTR | Employee contribution percentage | |
267 | ![]() |
T7MXPBS12 - BEGDA | Start Date | |
268 | ![]() |
T7MXPBS12 - CONVN | Social Insurance contribution agreement | |
269 | ![]() |
T7MXPBS12 - ENDDA | End Date | |
270 | ![]() |
T7MXPBS16 - BEGDA | Start Date | |
271 | ![]() |
T7MXPBS16 - CONVN | Social Insurance contribution agreement | |
272 | ![]() |
T7MXPBS16 - ENDDA | End Date | |
273 | ![]() |
T7MXPBS16 - REGIM | Indicator of type of employee regime | |
274 | ![]() |
T7MXPBS1P - BRANN | ISSSTE actual branch code | |
275 | ![]() |
T7MXPBS1P - BRANO | ISSSTE previous branch code | |
276 | ![]() |
T7MXPBS1P - BTRTL | Personnel Subarea | |
277 | ![]() |
T7MXPBS1P - PATNR | ISSSTE paying agent number | |
278 | ![]() |
T7MXPBS1P - WERKS | Personnel Area | |
279 | ![]() |
T7MXPBS20 - INSTI | Loan Institution | |
280 | ![]() |
T7MXPBS20 - LOANT | Loan type | |
281 | ![]() |
T7MXPBS20 - RTCOD | Retention Code issued by loan institutions | |
282 | ![]() |
V_52D7_B - WGGRP | Wage type group |