Table/Structure Field list used by SAP ABAP Program PCAJMMX0_CE (PCAJMMX0_CE)
SAP ABAP Program
PCAJMMX0_CE (PCAJMMX0_CE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - BETRG | Wage Type Amount for Payments | |
91 | ![]() |
PMXLIST_AJD - BUKRS | Company Code | |
92 | ![]() |
PMXLIST_AJD - BUTXT | Name of Company Code or Company | |
93 | ![]() |
PMXLIST_AJD - CAJAN | Annual adjustment credit | |
94 | ![]() |
PMXLIST_AJD - ENDDA | End Date | |
95 | ![]() |
PMXLIST_AJD - ENDDAD | End Date | |
96 | ![]() |
PMXLIST_AJD - ENDDAP | End Date | |
97 | ![]() |
PMXLIST_AJD - LGART | Wage type for annual tax adjustment | |
98 | ![]() |
PMXLIST_AJD - NOMEMP | Formatted Name of Employee or Applicant | |
99 | ![]() |
PMXLIST_AJD - RFC | Federal Register of Contributors | |
100 | ![]() |
PMXLIST_AJD - ZFPER | First payment period for tax adjustment | |
101 | ![]() |
PMXLIST_AJD_CE - AJIMA | Annual tax adjustment | |
102 | ![]() |
PMXLIST_AJD_CE - AUFNR | Order Number | |
103 | ![]() |
PMXLIST_AJD_CE - BEGDA | Start Date | |
104 | ![]() |
PMXLIST_AJD_CE - BETRG | Wage Type Amount for Payments | |
105 | ![]() |
PMXLIST_AJD_CE - BUKRS | Company Code | |
106 | ![]() |
PMXLIST_AJD_CE - BUTXT | Name of Company Code or Company | |
107 | ![]() |
PMXLIST_AJD_CE - CAJAN | Annual adjustment credit | |
108 | ![]() |
PMXLIST_AJD_CE - ENDDA | End Date | |
109 | ![]() |
PMXLIST_AJD_CE - ENDDAD | End Date | |
110 | ![]() |
PMXLIST_AJD_CE - ENDDAP | End Date | |
111 | ![]() |
PMXLIST_AJD_CE - GSBER | Business Area | |
112 | ![]() |
PMXLIST_AJD_CE - KOSTL | Cost Center | |
113 | ![]() |
PMXLIST_AJD_CE - KSTRG | Cost Object | |
114 | ![]() |
PMXLIST_AJD_CE - LGART | Wage type for annual tax adjustment | |
115 | ![]() |
PMXLIST_AJD_CE - NOMEMP | Formatted Name of Employee or Applicant | |
116 | ![]() |
PMXLIST_AJD_CE - NPLNR | Network Number for Account Assignment | |
117 | ![]() |
PMXLIST_AJD_CE - PERNR | Personnel Number | |
118 | ![]() |
PMXLIST_AJD_CE - PERSONID_EXT | External Person ID | |
119 | ![]() |
PMXLIST_AJD_CE - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
120 | ![]() |
PMXLIST_AJD_CE - RFC | Federal Register of Contributors | |
121 | ![]() |
PMXLIST_AJD_CE - VORNR | Operation/Activity Number | |
122 | ![]() |
PMXLIST_AJD_CE - ZFPER | First payment period for tax adjustment | |
123 | ![]() |
PRI_PARAMS - PRNEW | Spool Parameter: New Print Request | |
124 | ![]() |
PS0000 - STAT2 | Employment Status | |
125 | ![]() |
PS0001 - ABKRS | Payroll Area | |
126 | ![]() |
PS0001 - BUKRS | Company Code | |
127 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
128 | ![]() |
PS0001 - GSBER | Business Area | |
129 | ![]() |
PS0001 - KOSTL | Cost Center | |
130 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
131 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
132 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
133 | ![]() |
PS0001_SAP - GSBER | Business Area | |
134 | ![]() |
PS0001_SAP - KOSTL | Cost Center | |
135 | ![]() |
PS0014 - LGART | Wage Type | |
136 | ![]() |
PS0014 - WAERS | Currency Key | |
137 | ![]() |
PS0014 - ZDATE | First payment date | |
138 | ![]() |
PS0014 - ZFPER | First payment period | |
139 | ![]() |
PSHDR - BEGDA | Start Date | |
140 | ![]() |
PSHDR - ENDDA | End Date | |
141 | ![]() |
PSHDR - PERNR | Personnel Number | |
142 | ![]() |
PSKEY - BEGDA | Start Date | |
143 | ![]() |
PSKEY - ENDDA | End Date | |
144 | ![]() |
PSKEY - PERNR | Personnel Number | |
145 | ![]() |
PSREF - BUKRS | Company Code | |
146 | ![]() |
PSYST - BUTXT | Name of Company Code or Company | |
147 | ![]() |
Q0014 - BETRG | Wage Type Amount for Payments | |
148 | ![]() |
Q0014 - ZNPER | Number of periods between two payments | |
149 | ![]() |
RPTAXXXX - MAP_NAME | Name of batch input session | |
150 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
151 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
152 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
153 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
154 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
155 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
156 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
157 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
158 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
159 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
160 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
161 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
162 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
163 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
164 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
165 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
166 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
167 | ![]() |
T100 - TEXT | Message Text | |
168 | ![]() |
T500C - WAERS | Currency Key | |
169 | ![]() |
T500L - MOLGA | Country Grouping | |
170 | ![]() |
T512T - LGTXT | Wage Type Long Text | |
171 | ![]() |
T512W - LGART | Wage Type | |
172 | ![]() |
T512Z - INFTY | Infotype | |
173 | ![]() |
T512Z - LGART | Wage Type | |
174 | ![]() |
T512Z - MOLGA | Country Grouping | |
175 | ![]() |
T549A - PERMO | Period Parameters | |
176 | ![]() |
T549Q - BEGDA | Start Date | |
177 | ![]() |
T549Q - ENDDA | End Date | |
178 | ![]() |
T549Q - PABRJ | Payroll Year | |
179 | ![]() |
T549Q - PABRP | Payroll Period | |
180 | ![]() |
T7MX01 - BUKRS | Company Code | |
181 | ![]() |
T7MX01 - RFC | Federal Register of Contributors | |
182 | ![]() |
USR01 - BNAME | User Name in User Master Record | |
183 | ![]() |
USR01 - DCPFM | Decimal Format |