Table/Structure Field list used by SAP ABAP Program PCBURUN0 (Operation Subroutines (UN Version))
SAP ABAP Program
PCBURUN0 (Operation Subroutines (UN Version)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRPLOG_MSG - MSGNO | Message Number | |
2 | ![]() |
HRPLOG_MSG - MSGID | Message Class | |
3 | ![]() |
HRPLOG_MSG - MSGV2 | Message Variable | |
4 | ![]() |
HRPLOG_MSG - MSGTY | Message Type | |
5 | ![]() |
HRPLOG_MSG - MSGV1 | Message Variable | |
6 | ![]() |
P0000 - BEGDA | Start Date | |
7 | ![]() |
P0000 - ENDDA | End Date | |
8 | ![]() |
P0000 - STAT2 | Employment Status | |
9 | ![]() |
P0021 - KDART | Child Type | |
10 | ![]() |
P0021 - KDBSL | Allowance Authorization | |
11 | ![]() |
P0021 - KDZUL | Child Allowances | |
12 | ![]() |
PC205 - ENDDA | End Date | |
13 | ![]() |
PC205 - PERSK | Employee Subgroup | |
14 | ![]() |
PC205 - PERSG | Employee Group | |
15 | ![]() |
PC205 - BEGDA | Start Date | |
16 | ![]() |
PC205 - APZNR | PC205 assignment | |
17 | ![]() |
PC207 - ANZHL | HR payroll: Number | |
18 | ![]() |
PC207 - APZNR | PC205 assignment | |
19 | ![]() |
PC2APER - BEGDA | Start Date | |
20 | ![]() |
PC2APER - ENDDA | End Date | |
21 | ![]() |
PC2APER - PAPER | PC2APER-PAPER | |
22 | ![]() |
PC2APER - PAYTY | Payroll type | |
23 | ![]() |
PC2PAPER - PABRP | Payroll period for determining time period | |
24 | ![]() |
PC2PAPER - PABRJ | Payroll year for determining time period | |
25 | ![]() |
PERNR - ABKRS | Payroll Area | |
26 | ![]() |
PERNR - PERNR | Personnel Number | |
27 | ![]() |
PS0000 - STAT2 | Employment Status | |
28 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
29 | ![]() |
PS0021 - KDART | Child Type | |
30 | ![]() |
PS0021 - KDBSL | Allowance Authorization | |
31 | ![]() |
PS0021 - KDZUL | Child Allowances | |
32 | ![]() |
PSHDR - BEGDA | Start Date | |
33 | ![]() |
PSHDR - ENDDA | End Date | |
34 | ![]() |
PSKEY - ENDDA | End Date | |
35 | ![]() |
PSKEY - BEGDA | Start Date | |
36 | ![]() |
PUNPAD_EGEXP_RESULT - ADVANCE | NPO: EG Advance Amount | |
37 | ![]() |
PUNPAD_EGEXP_RESULT - ALLOWABLE | EG Allowable Costs | |
38 | ![]() |
PUNPAD_EGEXP_RESULT - BALANCE | EG Advance Balance | |
39 | ![]() |
PUNPAD_EGEXP_RESULT - CALC_WAERS | Currency Key | |
40 | ![]() |
PUNPAD_EGEXP_RESULT - CLAIM | EG Claim Amount | |
41 | ![]() |
PUNPAD_EGEXP_RESULT - MAXBT | EG Maximum Amount | |
42 | ![]() |
PUNPAD_EGEXP_RESULT - MAXBT_PRO | EG Maximum Amount prorated | |
43 | ![]() |
PUNPAD_EG_SUM - ALLOWABLE | EG Allowable Costs | |
44 | ![]() |
PUNPAD_EG_SUM - MAXBT_PRO | EG Maximum Amount prorated | |
45 | ![]() |
PUNPAD_EG_SUM - MAXBT | EG Maximum Amount | |
46 | ![]() |
PUNPAD_EG_SUM - CLAIM | EG Claim Amount | |
47 | ![]() |
PUNPAD_EG_SUM - BALANCE | EG Advance Balance | |
48 | ![]() |
PUNPAD_EG_SUM - ADVANCE | NPO: EG Advance Amount | |
49 | ![]() |
PUNPAD_EG_SUM - CALC_WAERS | Currency Key | |
50 | ![]() |
PUNPAY_ALLOW - BETRG | HR Payroll: Amount | |
51 | ![]() |
PUNPAY_ALLOW - WAERS | Currency Key | |
52 | ![]() |
PUNPAY_CURR - BEGDA | Start Date | |
53 | ![]() |
PUNPAY_CURR - ENDDA | End Date | |
54 | ![]() |
PUNPAY_CURR - WAERS | Currency Key | |
55 | ![]() |
PUNPAY_DALL - WAER1 | Currency Key | |
56 | ![]() |
PUNPAY_DALL - WAER2 | Currency Key | |
57 | ![]() |
PUNPAY_DALL - KDART | Child Type | |
58 | ![]() |
PUNPAY_DALL - BETR2 | HR Payroll: Amount | |
59 | ![]() |
PUNPAY_DALL - BETR1 | HR Payroll: Amount | |
60 | ![]() |
PUNPAY_DSBP - APZNR | PC205 assignment | |
61 | ![]() |
PUNPAY_DSBP - BEGDA | Start Date | |
62 | ![]() |
PUNPAY_DSBP - DPIND | Dependency indicator | |
63 | ![]() |
PUNPAY_DSBP - ENDDA | End Date | |
64 | ![]() |
PUNPAY_DSBP - SPATG | Special Post Assignment/Temporary Grade Indicator | |
65 | ![]() |
PUNPAY_RS - RSBFA | Rental Subsidy Brokers Fee Amount | |
66 | ![]() |
PUNPAY_RS - WAERS | Currency Key | |
67 | ![]() |
PUNPAY_RS - WABFA | Currency Key | |
68 | ![]() |
PUNPAY_RS - WAAMT | Currency Key | |
69 | ![]() |
PUNPAY_RS - RSAMT | Rental Subsidy fixed value for overwriting | |
70 | ![]() |
PUNPAY_RS - BETRG | Wage Type Amount for Payments | |
71 | ![]() |
PUNPAY_RS - RSSCH | Rental Subsidy Calculation Schema | |
72 | ![]() |
SYMSG - MSGID | Message Class | |
73 | ![]() |
SYMSG - MSGNO | Message Number | |
74 | ![]() |
SYMSG - MSGTY | Message Type | |
75 | ![]() |
SYMSG - MSGV1 | Message Variable | |
76 | ![]() |
SYMSG - MSGV2 | Message Variable | |
77 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
78 | ![]() |
T500C - WAERS | Currency Key | |
79 | ![]() |
T500L - MOLGA | Country Grouping | |
80 | ![]() |
T503 - TRFKZ | ES grouping for collective agreement provision | |
81 | ![]() |
T549A - DATMO | Date modifier | |
82 | ![]() |
T549A - PERMO | Period Parameters | |
83 | ![]() |
T549S - PDATE | Date Specifications Per Payroll Period | |
84 | ![]() |
T577 - INTKY | Internal Key for Family Attribute | |
85 | ![]() |
T7UNPAD03 - SPAKZ | ES grouping for collective agreement provision | |
86 | ![]() |
T7UNPAD_RGST - RGWKS | Repatriation Grant Number of weeks | |
87 | ![]() |
TCURX - CURRDEC | Number of decimal places |