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