Table/Structure Field list used by SAP ABAP Program PCAJMMX0 (PCAJMMX0)
SAP ABAP Program
PCAJMMX0 (PCAJMMX0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - CURRENCY | ALV control: Currency unit | ||
| 2 | ALV_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | ||
| 3 | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 4 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 5 | ALV_S_FCAT - INTTYPE | ABAP data type (C,D,N,...) | ||
| 6 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 7 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 8 | ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | ||
| 9 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 10 | ALV_S_SORT - SPOS | Sort sequence | ||
| 11 | ALV_S_SORT - SUBTOT | Output subtotal | ||
| 12 | ALV_S_SORT - UP | Single-Character Flag | ||
| 13 | APQI - GROUPID | Group name: Batch input session name | ||
| 14 | APQI - USERID | Queue user ID / for historical reasons | ||
| 15 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 16 | BDCDATA - DYNPRO | BDC Screen number | ||
| 17 | BDCDATA - FNAM | Field name | ||
| 18 | BDCDATA - FVAL | BDC field value | ||
| 19 | BDCDATA - PROGRAM | BDC module pool | ||
| 20 | DYNPREAD - FIELDNAME | Field name | ||
| 21 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 22 | HELP_VALUE - FIELDNAME | Field Name | ||
| 23 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 24 | HELP_VALUE - TABNAME | Table Name | ||
| 25 | HELP_VTAB - FIELDNAME | Field Name | ||
| 26 | HELP_VTAB - VALUE | Text (79 characters) | ||
| 27 | HRERROR - ARBGB | Message Class | ||
| 28 | HRERROR - MSGNO | Message Number | ||
| 29 | HRERROR - MSGTY | Message Type | ||
| 30 | HRERROR - MSGV1 | Message variable 01 | ||
| 31 | HRERROR - MSGV2 | Message variable 02 | ||
| 32 | HRERROR - MSGV3 | Message variable 03 | ||
| 33 | HRERROR - MSGV4 | Message variable 04 | ||
| 34 | HRERROR - PERNR | Personnel Number | ||
| 35 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 36 | LVC_S_FCAT - CURRENCY | ALV control: Currency unit | ||
| 37 | LVC_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | ||
| 38 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 39 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 40 | LVC_S_FCAT - INTTYPE | ABAP data type (C,D,N,...) | ||
| 41 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 42 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 43 | LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 44 | LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | ||
| 45 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 46 | LVC_S_SORT - SPOS | Sort sequence | ||
| 47 | LVC_S_SORT - SUBTOT | Output subtotal | ||
| 48 | LVC_S_SORT - UP | Single-Character Flag | ||
| 49 | P0001 - ABKRS | Payroll Area | ||
| 50 | P0001 - BEGDA | Start Date | ||
| 51 | P0001 - BUKRS | Company Code | ||
| 52 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 53 | P0001 - ENDDA | End Date | ||
| 54 | P0001 - GSBER | Business Area | ||
| 55 | P0001 - KOSTL | Cost Center | ||
| 56 | P0014 - BEGDA | Start Date | ||
| 57 | P0014 - ENDDA | End Date | ||
| 58 | P0014 - LGART | Wage Type | ||
| 59 | P0014 - PERNR | Personnel Number | ||
| 60 | P0014 - WAERS | Currency Key | ||
| 61 | P0014 - ZDATE | First payment date | ||
| 62 | P0014 - ZFPER | First payment period | ||
| 63 | PAY99_INTERNATIONAL - C1 | PAY99_INTERNATIONAL-C1 | ||
| 64 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 65 | PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | ||
| 66 | PAYMX_RESULT - EVP | PAYMX_RESULT-EVP | ||
| 67 | PAYMX_RESULT - INTER | PAYMX_RESULT-INTER | ||
| 68 | PC205 - APZNR | PC205 assignment | ||
| 69 | PC205 - BEGDA | Start Date | ||
| 70 | PC205 - BUKRS | Company Code | ||
| 71 | PC205 - ENDDA | End Date | ||
| 72 | PC207 - APZNR | PC205 assignment | ||
| 73 | PC207 - BETRG | HR Payroll: Amount | ||
| 74 | PC207 - C1ZNR | Pointer to cost accounting | ||
| 75 | PC207 - LGART | Wage Type | ||
| 76 | PC25X - BUKRS | Company Code | ||
| 77 | PC25X - C1ZNR | Pointer to cost accounting | ||
| 78 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 79 | PC261 - FPEND | End of payroll period (for-period) | ||
| 80 | PCL2 - RELID | Area identification on import/export database PCL2 | ||
| 81 | PERNR - PERNR | Personnel Number | ||
| 82 | PERNR - STAT2 | Employment Status | ||
| 83 | PMXCXXXX - AJIMP | Organisational assignment during tas adjustment | ||
| 84 | PMXCXXXX - BIDIRI14 | Direct batch input indicator infotype 0014 | ||
| 85 | PMXCXXXX - BINORM14 | Direct batch input indicator infotype 0014 | ||
| 86 | PMXCXXXX - CCNOM | Wage type for payment/deduction | ||
| 87 | PMXCXXXX - NPERI | Number of periods for making payment/deduction | ||
| 88 | PMXCXXXX - TEST | Test parameter | ||
| 89 | PMXLIST_AJD - AJIMA | Annual tax adjustment | ||
| 90 | PMXLIST_AJD - AUFNR | Order Number | ||
| 91 | PMXLIST_AJD - BEGDA | Start Date | ||
| 92 | PMXLIST_AJD - BETRG | Wage Type Amount for Payments | ||
| 93 | PMXLIST_AJD - BUKRS | Company Code | ||
| 94 | PMXLIST_AJD - BUTXT | Name of Company Code or Company | ||
| 95 | PMXLIST_AJD - CAJAN | Annual adjustment credit | ||
| 96 | PMXLIST_AJD - ENDDA | End Date | ||
| 97 | PMXLIST_AJD - ENDDAD | End Date | ||
| 98 | PMXLIST_AJD - ENDDAP | End Date | ||
| 99 | PMXLIST_AJD - GSBER | Business Area | ||
| 100 | PMXLIST_AJD - KOSTL | Cost Center | ||
| 101 | PMXLIST_AJD - KSTRG | Cost Object | ||
| 102 | PMXLIST_AJD - LGART | Wage type for annual tax adjustment | ||
| 103 | PMXLIST_AJD - NOMEMP | Formatted Name of Employee or Applicant | ||
| 104 | PMXLIST_AJD - NPLNR | Network Number for Account Assignment | ||
| 105 | PMXLIST_AJD - PERNR | Personnel Number | ||
| 106 | PMXLIST_AJD - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 107 | PMXLIST_AJD - RFC | Federal Register of Contributors | ||
| 108 | PMXLIST_AJD - VORNR | Operation/Activity Number | ||
| 109 | PMXLIST_AJD - ZFPER | First payment period for tax adjustment | ||
| 110 | PRI_PARAMS - PRNEW | Spool Parameter: New Print Request | ||
| 111 | PS0000 - STAT2 | Employment Status | ||
| 112 | PS0001 - ABKRS | Payroll Area | ||
| 113 | PS0001 - BUKRS | Company Code | ||
| 114 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 115 | PS0001 - GSBER | Business Area | ||
| 116 | PS0001 - KOSTL | Cost Center | ||
| 117 | PS0001_SAP - ABKRS | Payroll Area | ||
| 118 | PS0001_SAP - BUKRS | Company Code | ||
| 119 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 120 | PS0001_SAP - GSBER | Business Area | ||
| 121 | PS0001_SAP - KOSTL | Cost Center | ||
| 122 | PS0014 - LGART | Wage Type | ||
| 123 | PS0014 - WAERS | Currency Key | ||
| 124 | PS0014 - ZDATE | First payment date | ||
| 125 | PS0014 - ZFPER | First payment period | ||
| 126 | PSHDR - BEGDA | Start Date | ||
| 127 | PSHDR - ENDDA | End Date | ||
| 128 | PSHDR - PERNR | Personnel Number | ||
| 129 | PSKEY - BEGDA | Start Date | ||
| 130 | PSKEY - ENDDA | End Date | ||
| 131 | PSKEY - PERNR | Personnel Number | ||
| 132 | PSREF - BUKRS | Company Code | ||
| 133 | PSYST - BUTXT | Name of Company Code or Company | ||
| 134 | Q0014 - BETRG | Wage Type Amount for Payments | ||
| 135 | Q0014 - ZNPER | Number of periods between two payments | ||
| 136 | RPTAXXXX - MAP_NAME | Name of batch input session | ||
| 137 | RSMPE - FUNC | Menu Painter: Object code | ||
| 138 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 139 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 140 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 141 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 142 | SYST - MSGID | ABAP System Field: Message ID | ||
| 143 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 144 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 145 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 149 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 150 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 151 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 152 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 153 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 154 | T100 - TEXT | Message Text | ||
| 155 | T500C - WAERS | Currency Key | ||
| 156 | T500L - MOLGA | Country Grouping | ||
| 157 | T512T - LGTXT | Wage Type Long Text | ||
| 158 | T512W - LGART | Wage Type | ||
| 159 | T512Z - INFTY | Infotype | ||
| 160 | T512Z - LGART | Wage Type | ||
| 161 | T512Z - MOLGA | Country Grouping | ||
| 162 | T549A - PERMO | Period Parameters | ||
| 163 | T549Q - BEGDA | Start Date | ||
| 164 | T549Q - ENDDA | End Date | ||
| 165 | T549Q - PABRJ | Payroll Year | ||
| 166 | T549Q - PABRP | Payroll Period | ||
| 167 | T7MX01 - BUKRS | Company Code | ||
| 168 | T7MX01 - RFC | Federal Register of Contributors | ||
| 169 | USR01 - BNAME | User Name in User Master Record | ||
| 170 | USR01 - DCPFM | Decimal Format |