Table/Structure Field list used by SAP ABAP Program LRPPIFC4 (LRPPIFC4)
SAP ABAP Program
LRPPIFC4 (LRPPIFC4) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRVSCHED - DAYNR | Day number (type P) | ||
| 2 | P0001 - BEGDA | Start Date | ||
| 3 | P0001 - ENDDA | End Date | ||
| 4 | P0001 - PERNR | Personnel Number | ||
| 5 | P2001 - BEGDA | Start Date | ||
| 6 | P2001 - ENDDA | End Date | ||
| 7 | PC205 - PERSK | Employee Subgroup | ||
| 8 | PC205 - WERKS | Personnel Area | ||
| 9 | PC205 - TRFGB | Pay Scale Area | ||
| 10 | PC205 - TRFAR | Pay scale type | ||
| 11 | PC205 - PERSG | Employee Group | ||
| 12 | PC205 - ENDDA | End Date | ||
| 13 | PC205 - BEGDA | Start Date | ||
| 14 | PC205 - APZNR | PC205 assignment | ||
| 15 | PC205 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 16 | PC207 - ANZHL | HR payroll: Number | ||
| 17 | PC207 - BETRG | HR Payroll: Amount | ||
| 18 | PC2BF - LGART | Wage Type | ||
| 19 | PC2R2 - AUCIG | Authorization type | ||
| 20 | PC2R2 - TOTNO | Monthly amount not authorized | ||
| 21 | PC2R2 - TOTDA | Monthly amount to be authorized | ||
| 22 | PC2R2 - TOTAU | Authorized monthly amount | ||
| 23 | PC2R2 - SETTA | Week | ||
| 24 | PC2R2 - QUOTA | Monthly amount to be authorized | ||
| 25 | PC2R2 - PROVN | Region (State, Province, County) | ||
| 26 | PC2R2 - MOCIG | Modifier for Earnings Equalization Fund | ||
| 27 | PC2R2 - HHCIG | Earnings Equalization Fund hours Period | ||
| 28 | PC2R2 - CDCIG | EEF authorization indicator | ||
| 29 | PC2R3 - ANNME | Year/Month | ||
| 30 | PC2R3 - CDCIG | EEF authorization indicator | ||
| 31 | PC2R3 - MOCIG | Modifier for Earnings Equalization Fund | ||
| 32 | PC2R3 - PROVN | Region (State, Province, County) | ||
| 33 | PSHDR - BEGDA | Start Date | ||
| 34 | PSHDR - ENDDA | End Date | ||
| 35 | PSHDR - PERNR | Personnel Number | ||
| 36 | PSKEY - BEGDA | Start Date | ||
| 37 | PSKEY - PERNR | Personnel Number | ||
| 38 | PSKEY - ENDDA | End Date | ||
| 39 | PTPRG - FTKLA | Public holiday class | ||
| 40 | PTPRG - STDAZ | Number of hours | ||
| 41 | T001P - MOABW | Personnel subarea grouping for absence and attendance types | ||
| 42 | T503 - TRFKZ | ES grouping for collective agreement provision | ||
| 43 | T511K - KWERT | Value of payroll constants | ||
| 44 | T5ITGB - CDCIG | EEF authorization indicator | ||
| 45 | T5ITGB - MOCIG | Modifier for Earnings Equalization Fund | ||
| 46 | T5ITGB - RACIG | EEF grouping | ||
| 47 | T5ITGC - WTC01 | WT public holiday EEF | ||
| 48 | T5ITGC - WTC03 | WT public holiday EEF | ||
| 49 | T5ITGC - WTC02 | WT public holiday EEF | ||
| 50 | T5ITGC - UNI03 | Unit of measure for the integration of protected actions | ||
| 51 | T5ITGC - UNI02 | Unit of measure for the integration of protected actions | ||
| 52 | T5ITGC - TPGIO | Public holiday type | ||
| 53 | T5ITGC - PARCA | Calculation start | ||
| 54 | T5ITGC - GIODA | From date | ||
| 55 | T5ITGC - GIOAL | to date | ||
| 56 | T5ITGC - UNI01 | Unit of measure for the integration of protected actions | ||
| 57 | T5ITGG - WTNAU | WT Not authorized amount | ||
| 58 | T5ITGG - WTSTO | WT Reversal amount | ||
| 59 | T5ITGG - WTSTA | WT: total of weekly overtime | ||
| 60 | T5ITGG - WTGIO | WT EEF days in month | ||
| 61 | T5ITGG - WTDAU | WT amount to authorize | ||
| 62 | T5ITGG - WTCCA | WT EEF Surcharge Contribution | ||
| 63 | T5ITGG - WTAUT | WT authorized amount | ||
| 64 | T5ITGI - ANNME | Year/Month | ||
| 65 | T5ITGI - CDCIG | EEF authorization indicator | ||
| 66 | T5ITGI - PROVN | Region (State, Province, County) | ||
| 67 | T5ITGI - SET01 | Week | ||
| 68 | T5ITGI - SET02 | Week | ||
| 69 | T5ITGI - TPA01 | Authorization type | ||
| 70 | T5ITGI - TPA02 | Authorization type |