Table/Structure Field list used by SAP ABAP Program LHRUPBSBENGENERALF02 (Include LHRUPBSBENGENERALF02)
SAP ABAP Program
LHRUPBSBENGENERALF02 (Include LHRUPBSBENGENERALF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0103 - BDPRC | Cost of bonds | ||
| 2 | P0103 - BDAMT | Bond purchase amount | ||
| 3 | P0103 - ROTAT | Rotation indicator | ||
| 4 | P0103 - PERNR | Personnel Number | ||
| 5 | P0103 - OBJPS | Object Identification | ||
| 6 | P0103 - BSERI | Bond Series | ||
| 7 | P0103 - BNDED | Bond deduction amount | ||
| 8 | P0103 - BEGDA | Start Date | ||
| 9 | P0103 - ENDDA | End Date | ||
| 10 | P0104 - BEGDA | Start Date | ||
| 11 | P0104 - ENDDA | End Date | ||
| 12 | P0104 - NBNDS | Number of bonds | ||
| 13 | P0104 - OBJPS | Object Identification | ||
| 14 | P0104 - ROTSQ | Rotation sequence | ||
| 15 | PAY99_INTERNATIONAL - CRT | PAY99_INTERNATIONAL-CRT | ||
| 16 | PAYUS_NATIONAL - NRCT | PAYUS_NATIONAL-NRCT | ||
| 17 | PAYUS_NATIONAL - UTIPS | PAYUS_NATIONAL-UTIPS | ||
| 18 | PAYUS_NATIONAL - TCRT | PAYUS_NATIONAL-TCRT | ||
| 19 | PAYUS_RESULT - INTER | PAYUS_RESULT-INTER | ||
| 20 | PAYUS_RESULT - NAT | PAYUS_RESULT-NAT | ||
| 21 | PC200 - PERNR | Personnel Number | ||
| 22 | PC200 - SEQNO | Sequence Number | ||
| 23 | PC201_PAY - NUMBER | HR version number | ||
| 24 | PC202 - MOLGA | Country Grouping | ||
| 25 | PC202 - PAYDT | Pay date for payroll result | ||
| 26 | PC205 - APZNR | PC205 assignment | ||
| 27 | PC205 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 28 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 29 | PC207 - V0ZNR | Variable assignment number | ||
| 30 | PC207 - V0TYP | Variable assignment type | ||
| 31 | PC207 - LGART | Wage Type | ||
| 32 | PC207 - BETRG | HR Payroll: Amount | ||
| 33 | PC207 - BETPE | Payroll: Amount per unit | ||
| 34 | PC207 - APZNR | PC205 assignment | ||
| 35 | PC207 - ANZHL | HR payroll: Number | ||
| 36 | PC207 - AMT_CURR | Currency Key | ||
| 37 | PC20C - V0TYP | Variable assignment type | ||
| 38 | PC20C - V0ZNR | Variable assignment number | ||
| 39 | PC20C - VINFO | Variable Assignment Information | ||
| 40 | PC261 - ABKRS | Payroll Area | ||
| 41 | PC261 - VOIDD | Void date for payroll results | ||
| 42 | PC261 - VOID | Reversal Indicator | ||
| 43 | PC261 - SRTZA | Indicator: Status of record | ||
| 44 | PC261 - SEQNR | Sequence Number | ||
| 45 | PC261 - PAYTY | Payroll type | ||
| 46 | PC261 - FPEND | End of payroll period (for-period) | ||
| 47 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 48 | PC2APER - SEQNR | Sequence Number | ||
| 49 | PC2APER - BEGDA | Start Date | ||
| 50 | PC2APER - PERMO | Period Parameters | ||
| 51 | PC2APER - PAYTY | Payroll type | ||
| 52 | PC2APER - PAPER | PC2APER-PAPER | ||
| 53 | PC2APER - DATMO | Date modifier | ||
| 54 | PC2APER - ENDDA | End Date | ||
| 55 | PC2APER - ABKRS | Payroll Area | ||
| 56 | PC2APER - CHKDT | Check Date | ||
| 57 | PC2APER - BONDT | Off-cycle payroll payment date | ||
| 58 | PC2PAPER - PABRJ | Payroll year for determining time period | ||
| 59 | PC2PAPER - PABRP | Payroll period for determining time period | ||
| 60 | PCAL_AS - PARM1 | First parameter | ||
| 61 | PERNR - PERNR | Personnel Number | ||
| 62 | PS0103 - BSERI | Bond Series | ||
| 63 | PS0103 - ROTAT | Rotation indicator | ||
| 64 | PS0103 - BNDED | Bond deduction amount | ||
| 65 | PS0103 - BDPRC | Cost of bonds | ||
| 66 | PS0103 - BDAMT | Bond purchase amount | ||
| 67 | PS0104 - NBNDS | Number of bonds | ||
| 68 | PS0104 - ROTSQ | Rotation sequence | ||
| 69 | PSHDR - BEGDA | Start Date | ||
| 70 | PSHDR - ENDDA | End Date | ||
| 71 | PSHDR - OBJPS | Object Identification | ||
| 72 | PSHDR - PERNR | Personnel Number | ||
| 73 | PSKEY - PERNR | Personnel Number | ||
| 74 | PSKEY - OBJPS | Object Identification | ||
| 75 | PSKEY - BEGDA | Start Date | ||
| 76 | PSKEY - ENDDA | End Date | ||
| 77 | SYST - MSGID | ABAP System Field: Message ID | ||
| 78 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 79 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 80 | T500C - WAERS | Currency Key | ||
| 81 | T505Z - DENOM | Bond denomination | ||
| 82 | T505Z - MOLGA | Country Grouping | ||
| 83 | T505Z - BSERI | Bond Series | ||
| 84 | T505Z - BREWT | Savings bond balance amount wage type | ||
| 85 | T505Z - BPBWT | Savings bond balance (per period) for posting purpose | ||
| 86 | T505Z - BNUWT | Savings bond number wage type | ||
| 87 | T505Z - BDEWT | Savings Bond Deduction Wage Type | ||
| 88 | T511 - BEGDA | Start Date | ||
| 89 | T511 - ENDDA | End Date | ||
| 90 | T511 - LGART | Wage Type | ||
| 91 | T511 - MOLGA | Country Grouping | ||
| 92 | T512W - BEGDA | Start Date | ||
| 93 | T512W - ENDDA | End Date | ||
| 94 | T512W - LGART | Wage Type | ||
| 95 | T512W - MOLGA | Country Grouping | ||
| 96 | T549S - PDATE | Date Specifications Per Payroll Period |