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 |
|---|---|---|---|---|
| 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 |