Table/Structure Field list used by SAP ABAP Program MP052740RA (MP052740RA)
SAP ABAP Program
MP052740RA (MP052740RA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0000 - BEGDA | Start Date | ||
| 2 | P0000 - ENDDA | End Date | ||
| 3 | P0000 - MASSN | Action Type | ||
| 4 | P0000 - STAT2 | Employment Status | ||
| 5 | P0001 - ENDDA | End Date | ||
| 6 | P0002 - ENDDA | End Date | ||
| 7 | P0002 - GBDAT | Date of Birth | ||
| 8 | P0003 - ABWD1 | End of processing 1 (run payroll for pers.no. up to) | ||
| 9 | P0131 - BEGDA | Start Date | ||
| 10 | P0131 - ENDDA | End Date | ||
| 11 | P0131 - PFART | Garnishment Type | ||
| 12 | P0131 - PFNUM | Garnishment Number | ||
| 13 | P0131 - PFSTA | Status of garnishment/cession of wages | ||
| 14 | P0527 - ABANZDJ | Number of Employment Years for Statutory Severance Pay | ||
| 15 | P0527 - ABAUTO | Checkbox for Automatic Calculation | ||
| 16 | P0527 - AGLFD | Regular Portion: Factored Leave Compensation | ||
| 17 | P0527 - AGSZG | Special Payment Portion: Factored Leave Compensation | ||
| 18 | P0527 - ANUAB | No. of Calendar Days for Factored Leave Compensation | ||
| 19 | P0527 - ANZDJ | No. of Empl. Yrs for Vol. Sev. Pay/Rationalization Payment | ||
| 20 | P0527 - BEGDA | Start Date | ||
| 21 | P0527 - ENDDA | End Date | ||
| 22 | P0527 - EUAUTO | Checkbox for Automatic Calc. of Pmnt in Lieu of Unused Leave | ||
| 23 | P0527 - FABFG | Voluntary Severance Pay in Acc. with Sec. 67 (6) EStG | ||
| 24 | P0527 - GABFG | Statutory Severance Pay Sec. 67 (3) EStG | ||
| 25 | P0527 - GRTXT | Reason for Leaving (Immediately/Early) | ||
| 26 | P0527 - KGLFD | Regular Portion: Pay in Lieu of Notice | ||
| 27 | P0527 - KGSZG | Special Payment Portion: Pay in Lieu of Notice | ||
| 28 | P0527 - KKTAG | No. of Calendar Days for Pay in Lieu of Notice | ||
| 29 | P0527 - KONT | Employee's Remaining Leave Days | ||
| 30 | P0527 - KSVBG | Start Date of SI Liability for Pay in Lieu of Notice | ||
| 31 | P0527 - KZFDT | Inflow Date for Pay in Lieu of Notice | ||
| 32 | P0527 - MAANZDJ | Number of Employment Years for Penalty Calculation | ||
| 33 | P0527 - MAAUTO | Checkbox: Automatic Penalty Calculation | ||
| 34 | P0527 - MGLFD | Regular Assessment Basis for Penalty | ||
| 35 | P0527 - MGSZG | Assessment Basis for Special Payment for Penalty Calculation | ||
| 36 | P0527 - NIKEG | Reason for Nonpayment of Pay in Lieu of Notice | ||
| 37 | P0527 - NIUEG | Reason for Nonpayment of UE/UA | ||
| 38 | P0527 - PENAB | Pension Severance Pay in Acc. with Sec. 67 (6) EStG | ||
| 39 | P0527 - PERNR | Personnel Number | ||
| 40 | P0527 - SOSOZ | Special Payment for Rationalization Payments | ||
| 41 | P0527 - UGLFD | Regular Portion: Leave Compensation | ||
| 42 | P0527 - UGSZG | Special Payment Portion: Leave Compensation | ||
| 43 | P0527 - UKTAG | Number of Calendar Days for Leave Compensation | ||
| 44 | P3238 - ENDDA | End Date | ||
| 45 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 46 | PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | ||
| 47 | PAYAT_RESULT - INTER | PAYAT_RESULT-INTER | ||
| 48 | PC202 - FPPER | For-period for payroll | ||
| 49 | PC207 - BETRG | HR Payroll: Amount | ||
| 50 | PC207 - LGART | Wage Type | ||
| 51 | PRELP - PERNR | Personnel Number | ||
| 52 | PS0000 - MASSN | Action Type | ||
| 53 | PS0000 - STAT2 | Employment Status | ||
| 54 | PS0002 - GBDAT | Date of Birth | ||
| 55 | PS0003 - ABWD1 | End of processing 1 (run payroll for pers.no. up to) | ||
| 56 | PS0131 - PFART | Garnishment Type | ||
| 57 | PS0131 - PFNUM | Garnishment Number | ||
| 58 | PS0131 - PFSTA | Status of garnishment/cession of wages | ||
| 59 | PS0527 - ABANZDJ | Number of Employment Years for Statutory Severance Pay | ||
| 60 | PS0527 - ABAUTO | Checkbox for Automatic Calculation | ||
| 61 | PS0527 - AGLFD | Regular Portion: Factored Leave Compensation | ||
| 62 | PS0527 - AGSZG | Special Payment Portion: Factored Leave Compensation | ||
| 63 | PS0527 - ANUAB | No. of Calendar Days for Factored Leave Compensation | ||
| 64 | PS0527 - ANZDJ | No. of Empl. Yrs for Vol. Sev. Pay/Rationalization Payment | ||
| 65 | PS0527 - EUAUTO | Checkbox for Automatic Calc. of Pmnt in Lieu of Unused Leave | ||
| 66 | PS0527 - FABFG | Voluntary Severance Pay in Acc. with Sec. 67 (6) EStG | ||
| 67 | PS0527 - GABFG | Statutory Severance Pay Sec. 67 (3) EStG | ||
| 68 | PS0527 - GRTXT | Reason for Leaving (Immediately/Early) | ||
| 69 | PS0527 - KGLFD | Regular Portion: Pay in Lieu of Notice | ||
| 70 | PS0527 - KGSZG | Special Payment Portion: Pay in Lieu of Notice | ||
| 71 | PS0527 - KKTAG | No. of Calendar Days for Pay in Lieu of Notice | ||
| 72 | PS0527 - KONT | Employee's Remaining Leave Days | ||
| 73 | PS0527 - KSVBG | Start Date of SI Liability for Pay in Lieu of Notice | ||
| 74 | PS0527 - KZFDT | Inflow Date for Pay in Lieu of Notice | ||
| 75 | PS0527 - MAANZDJ | Number of Employment Years for Penalty Calculation | ||
| 76 | PS0527 - MAAUTO | Checkbox: Automatic Penalty Calculation | ||
| 77 | PS0527 - MGLFD | Regular Assessment Basis for Penalty | ||
| 78 | PS0527 - MGSZG | Assessment Basis for Special Payment for Penalty Calculation | ||
| 79 | PS0527 - NIKEG | Reason for Nonpayment of Pay in Lieu of Notice | ||
| 80 | PS0527 - NIUEG | Reason for Nonpayment of UE/UA | ||
| 81 | PS0527 - PENAB | Pension Severance Pay in Acc. with Sec. 67 (6) EStG | ||
| 82 | PS0527 - SOSOZ | Special Payment for Rationalization Payments | ||
| 83 | PS0527 - UGLFD | Regular Portion: Leave Compensation | ||
| 84 | PS0527 - UGSZG | Special Payment Portion: Leave Compensation | ||
| 85 | PS0527 - UKTAG | Number of Calendar Days for Leave Compensation | ||
| 86 | PSHDR - BEGDA | Start Date | ||
| 87 | PSHDR - ENDDA | End Date | ||
| 88 | PSHDR - PERNR | Personnel Number | ||
| 89 | PSKEY - BEGDA | Start Date | ||
| 90 | PSKEY - ENDDA | End Date | ||
| 91 | PSKEY - PERNR | Personnel Number | ||
| 92 | PSYST - ABKRS | Payroll Area | ||
| 93 | PSYST - IOPER | Infotype operation | ||
| 94 | PSYST - NSELC | New selection of an infotype record | ||
| 95 | PSYST - PABRJ | Payroll Year | ||
| 96 | PSYST - PABRP | Payroll Period | ||
| 97 | Q0527 - ABFEJ | Pay out severance pay? | ||
| 98 | Q0527 - KUENT | Pay in Lieu of Notice | ||
| 99 | Q0527 - MALUJ | Subject to Penalty Contribution? | ||
| 100 | Q0527 - SONSJ | Other data? | ||
| 101 | Q0527 - UEUAJ | Payment in Lieu of Unused Leave (EU, formerly: UE/UA) | ||
| 102 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 103 | SCREEN - INPUT | SCREEN-INPUT | ||
| 104 | SCREEN - NAME | SCREEN-NAME | ||
| 105 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 106 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 107 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 108 | SYST - MSGID | ABAP System Field: Message ID | ||
| 109 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 110 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 111 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 115 | T500C - WAERS | Currency Key | ||
| 116 | T549A - ABKRS | Payroll Area | ||
| 117 | T549A - PERMO | Period Parameters | ||
| 118 | T549Q - BEGDA | Start Date | ||
| 119 | T549Q - ENDDA | End Date | ||
| 120 | T549Q - PABRJ | Payroll Year | ||
| 121 | T549Q - PABRP | Payroll Period | ||
| 122 | T549Q - PERMO | Period Parameters | ||
| 123 | T569V - ABKRS | Payroll Area | ||
| 124 | T569V - PABRJ | Payroll Year | ||
| 125 | T569V - PABRP | Payroll Period | ||
| 126 | T569V - VWSAZ | Control record type | ||
| 127 | T588M - ADYNR | Alternative screen | ||
| 128 | T588M - DYNNR | Standard Screen | ||
| 129 | T588M - REPNA | Module Pool Name | ||
| 130 | T5A09 - APPL | Subapplication | ||
| 131 | T5A9B - APPL | Subapplication | ||
| 132 | T5A9B - BEGDA | Start Date | ||
| 133 | T5A9B - ENDDA | End Date | ||
| 134 | T5A9B - FNAME | Field name | ||
| 135 | T5A9B - PER12 | Import Wage Type from 12 Payroll Periods |