Table/Structure Field list used by SAP ABAP Program PCCTRVE0 (PCCTRVE0)
SAP ABAP Program
PCCTRVE0 (PCCTRVE0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0000 - BEGDA | Start Date | ||
| 2 | P0000 - ENDDA | End Date | ||
| 3 | P0000 - INFTY | Infotype | ||
| 4 | P0000 - PERNR | Personnel Number | ||
| 5 | PC2LB - BETRG | Vacation pay | ||
| 6 | PC2LB - CYEAR | Holiday and factory calendar function module year | ||
| 7 | PC2LB - KTART | Absence Quota Type | ||
| 8 | PC2LB - LGART | Wage Type | ||
| 9 | PC2LB - SEQNO | Sequence number | ||
| 10 | PC2LB - WAERS | Currency Key | ||
| 11 | PC2LC - BEGDA | Start Date | ||
| 12 | PC2LC - CNTR1 | SI split | ||
| 13 | PC2LC - ENDDA | End Date | ||
| 14 | PC2LC - HBASI | Assessment basis for Housing Scheme (LPH) | ||
| 15 | PC2LC - HCCON | Company RPVH contribution amount | ||
| 16 | PC2LC - HCPER | Company RPVH contribution % | ||
| 17 | PC2LC - HEPER | Employee RPVH contribution % | ||
| 18 | PC2LC - HEWIT | Emloyee RPVH deduction amount | ||
| 19 | PC2LC - JUPER | Legal Person | ||
| 20 | PC2LC - WAERS | Currency Key | ||
| 21 | PC2LE - AWART | Attendance or Absence Type | ||
| 22 | PC2LE - BEGDA | Start Date | ||
| 23 | PC2LE - ENDDA | End Date | ||
| 24 | PC2LE - KALTG | Calendar days | ||
| 25 | PC2LE - MOABW | Personnel subarea grouping for absence and attendance types | ||
| 26 | PC2QK - ATXDE | Tax Deducted on Date | ||
| 27 | PC2QK - ATXGR | Remuneration Received on Date | ||
| 28 | PC2QK - BEGDA | Start Date | ||
| 29 | PC2QK - CNTR1 | SI split | ||
| 30 | PC2QK - ENDDA | End Date | ||
| 31 | PC2QK - JUPER | Legal Person | ||
| 32 | PC2QK - TAXMN | Taxable Month | ||
| 33 | PC2QK - TAXPC | Income Tax Percentage | ||
| 34 | PC2QK - TAXYR | Tax Year | ||
| 35 | PC2QK - TXDED | Income Tax Deduction Amount | ||
| 36 | PC2QK - TXGRS | Tax Basis | ||
| 37 | PC2QK - WAER1 | Currency Key | ||
| 38 | PC2QN - CNTR1 | SI split | ||
| 39 | PC2QN - DATUM | Field of type DATS | ||
| 40 | PC2QN - PERPY | % of Profit Share in Advance | ||
| 41 | PC2QN - PERTO | Total Percentage of Annual Profit Share | ||
| 42 | PC2QN - PYTYP | Profit Share Payment Type | ||
| 43 | PC2QN - TOTPS | Total Remuneration Amount | ||
| 44 | PC2QN - TOTPY | Total profit share payment | ||
| 45 | PC2QN - WAER1 | Currency Key | ||
| 46 | PC2QO - BEGDA | Start Date | ||
| 47 | PC2QO - BONUS | Amount Paid in Bonds | ||
| 48 | PC2QO - BSLRY | Amount Paid as Basic Wage | ||
| 49 | PC2QO - CBASI | INCE Calculation Base for Company | ||
| 50 | PC2QO - CCNTR | Company INCE Contribution | ||
| 51 | PC2QO - CNTR1 | SI split | ||
| 52 | PC2QO - COMIS | Amount Paid in Commisions | ||
| 53 | PC2QO - CPERC | % Company INCE Contribution | ||
| 54 | PC2QO - EBASI | INCE Calculation Base for Employee | ||
| 55 | PC2QO - ECNTR | Employee INCE Contribution | ||
| 56 | PC2QO - ENDDA | End Date | ||
| 57 | PC2QO - EPERC | % Employee INCE Contribution | ||
| 58 | PC2QO - JUPER | Legal Person | ||
| 59 | PC2QO - OPAYM | Other Paid Amounts | ||
| 60 | PC2QO - PSHAR | Amount paid in profit share | ||
| 61 | PC2QO - VACAC | Amount Paid for Leave | ||
| 62 | PC2QO - WAERS | Currency Key | ||
| 63 | PC2QP - BASPF | Calculation Basis for Employment Welfare Scheme (RPE) | ||
| 64 | PC2QP - BASSO | Calculation Base for Statutory Social Insurance (SSO) | ||
| 65 | PC2QP - BEGDA | Start Date | ||
| 66 | PC2QP - CNTR1 | SI split | ||
| 67 | PC2QP - ENDDA | End Date | ||
| 68 | PC2QP - JUPER | Legal Person | ||
| 69 | PC2QP - SPFEE | Amount Deducted from Employee for RPE | ||
| 70 | PC2QP - SPFER | Company contribution to RPE | ||
| 71 | PC2QP - SPPEE | % Deduction from Employee for Employment Welfare Scheme, RPE | ||
| 72 | PC2QP - SPPER | % Company Contribution to Employment Welfare Scheme (RPE) | ||
| 73 | PC2QP - SSOEE | Amount Deducted from Employee for SSO | ||
| 74 | PC2QP - SSOER | Company Contribution for SSO | ||
| 75 | PC2QP - SSPEE | % Deduction from Employee for Statutory Social Insurance | ||
| 76 | PC2QP - SSPER | % Company Contribution for Statutory Social Insurance | ||
| 77 | PC2QP - WAERS | Currency Key | ||
| 78 | PC2QR - CNTR1 | SI split | ||
| 79 | PC2QR - DATUM | Field of type DATS | ||
| 80 | PC2QR - INTER | Reserved SAP | ||
| 81 | PC2QR - INTRT | Monthly Interest Rate | ||
| 82 | PC2QR - SENGR | Length of Service Amount | ||
| 83 | PC2QR - SENSL | Base for Length of Service Calculation | ||
| 84 | PC2QR - SENTP | Seniority Payment Type | ||
| 85 | PC2QR - WAER1 | Currency Key | ||
| 86 | PC2QS - ACUMO | Cumulated monthly seniority amount | ||
| 87 | PC2QS - CNTR1 | SI split | ||
| 88 | PC2QS - INTER | Reserved SAP | ||
| 89 | PC2QS - INTMO | Monthly total of interest for seniority | ||
| 90 | PC2QS - INTRT | Monthly Interest Rate | ||
| 91 | PC2QS - ITYPE | Interest Rate | ||
| 92 | PC2QS - IYEAR | Interest Calculation Year | ||
| 93 | PC2QS - NUMMO | Month number | ||
| 94 | PC2QS - WAER1 | Currency Key | ||
| 95 | PERNR - PERNR | Personnel Number | ||
| 96 | PSHDR - BEGDA | Start Date | ||
| 97 | PSHDR - ENDDA | End Date | ||
| 98 | PSHDR - INFTY | Infotype | ||
| 99 | PSHDR - PERNR | Personnel Number | ||
| 100 | PSKEY - BEGDA | Start Date | ||
| 101 | PSKEY - ENDDA | End Date | ||
| 102 | PSKEY - INFTY | Infotype | ||
| 103 | PSKEY - PERNR | Personnel Number | ||
| 104 | RPUAXXXX - SEQ_FILE | UNIX file name (without preceding directory) | ||
| 105 | RPUXXXXX - KR_FELD1 | Checkbox | ||
| 106 | RSTABLE - TABNAME | Table Name | ||
| 107 | RSTABLE - VARKEY | Lock key for tables | ||
| 108 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 109 | SYST - MSGID | ABAP System Field: Message ID | ||
| 110 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 111 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 112 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 116 | T000 - MANDT | Client | ||
| 117 | T500L - MOLGA | Country Grouping | ||
| 118 | T512W - BEGDA | Start Date | ||
| 119 | T512W - ENDDA | End Date | ||
| 120 | T512W - LGART | Wage Type | ||
| 121 | T512W - MOLGA | Country Grouping | ||
| 122 | T558A - BEGDA | Start Date | ||
| 123 | T558A - ENDDA | End Date | ||
| 124 | T558B - FPBEG | Start date of payroll period (FOR period) | ||
| 125 | T558B - FPEND | End of payroll period (for-period) | ||
| 126 | T558B - MANDT | Client | ||
| 127 | T558B - OCRSN | Reason for Off-Cycle Payroll | ||
| 128 | T558B - PABRJ | Payroll Year | ||
| 129 | T558B - PABRP | Payroll Period | ||
| 130 | T558B - PAYDT | Pay date for payroll result | ||
| 131 | T558B - PAYID | Payroll Identifier | ||
| 132 | T558B - PAYTY | Payroll type | ||
| 133 | T558B - PERMO | Period Parameters | ||
| 134 | T558B - PERNR | Personnel Number | ||
| 135 | T558B - SEQNR | Sequential number for payroll period | ||
| 136 | T558C - ANZHL | Number field | ||
| 137 | T558C - BETPE | Payroll: Amount per unit | ||
| 138 | T558C - BETRG | Amount | ||
| 139 | T558C - KEYDATE | Date | ||
| 140 | T558C - LGART | Wage Type | ||
| 141 | T558C - MANDT | Client | ||
| 142 | T558C - MOLGA | Country Grouping | ||
| 143 | T558C - PERNR | Personnel Number | ||
| 144 | T558C - SEQNR | Sequential number for payroll period | ||
| 145 | T7VEA1 - BETRG | Vacation pay | ||
| 146 | T7VEA1 - CYEAR | Holiday and factory calendar function module year | ||
| 147 | T7VEA1 - KTART | Absence Quota Type | ||
| 148 | T7VEA1 - LGART | Wage Type | ||
| 149 | T7VEA1 - MANDT | Client | ||
| 150 | T7VEA1 - PERNR | Personnel Number | ||
| 151 | T7VEA1 - SEQN2 | Sequential number for record identification | ||
| 152 | T7VEA1 - SEQNO | Sequence number | ||
| 153 | T7VEA1 - SEQNR | Sequential number for payroll period | ||
| 154 | T7VEA1 - WAERS | Currency Key | ||
| 155 | T7VEA2 - AWART | Attendance or Absence Type | ||
| 156 | T7VEA2 - BEGDA | Start Date | ||
| 157 | T7VEA2 - ENDDA | End Date | ||
| 158 | T7VEA2 - KALTG | Calendar days | ||
| 159 | T7VEA2 - MANDT | Client | ||
| 160 | T7VEA2 - MOABW | Personnel subarea grouping for absence and attendance types | ||
| 161 | T7VEA2 - PERNR | Personnel Number | ||
| 162 | T7VEA2 - SEQN2 | Sequential number for record identification | ||
| 163 | T7VEA2 - SEQNO | Sequential number for payroll period | ||
| 164 | T7VEI1 - ACUMO | Cumulated monthly seniority amount | ||
| 165 | T7VEI1 - CNTR1 | SI split | ||
| 166 | T7VEI1 - INTER | Reserved SAP | ||
| 167 | T7VEI1 - INTMO | Monthly total of interest for seniority | ||
| 168 | T7VEI1 - INTRT | Monthly Interest Rate | ||
| 169 | T7VEI1 - ITYPE | Interest Rate | ||
| 170 | T7VEI1 - IYEAR | Interest Calculation Year | ||
| 171 | T7VEI1 - MANDT | Client | ||
| 172 | T7VEI1 - NUMMO | Month number | ||
| 173 | T7VEI1 - PERNR | Personnel Number | ||
| 174 | T7VEI1 - SEQN2 | Sequential number for record identification | ||
| 175 | T7VEI1 - SEQNO | Sequential number for payroll period | ||
| 176 | T7VEI1 - WAER1 | Currency Key | ||
| 177 | T7VEI2 - BEGDA | Start Date | ||
| 178 | T7VEI2 - BONUS | Amount Paid in Bonds | ||
| 179 | T7VEI2 - BSLRY | Amount Paid as Basic Wage | ||
| 180 | T7VEI2 - CBASI | INCE Calculation Base for Company | ||
| 181 | T7VEI2 - CCNTR | Company INCE Contribution | ||
| 182 | T7VEI2 - CNTR1 | SI split | ||
| 183 | T7VEI2 - COMIS | Amount Paid in Commisions | ||
| 184 | T7VEI2 - CPERC | % Company INCE Contribution | ||
| 185 | T7VEI2 - EBASI | INCE Calculation Base for Employee | ||
| 186 | T7VEI2 - ECNTR | Employee INCE Contribution | ||
| 187 | T7VEI2 - ENDDA | End Date | ||
| 188 | T7VEI2 - EPERC | % Employee INCE Contribution | ||
| 189 | T7VEI2 - JUPER | Legal Person | ||
| 190 | T7VEI2 - MANDT | Client | ||
| 191 | T7VEI2 - OPAYM | Other Paid Amounts | ||
| 192 | T7VEI2 - PERNR | Personnel Number | ||
| 193 | T7VEI2 - PSHAR | Amount paid in profit share | ||
| 194 | T7VEI2 - SEQN2 | Sequential number for record identification | ||
| 195 | T7VEI2 - SEQNO | Sequential number for payroll period | ||
| 196 | T7VEI2 - VACAC | Amount Paid for Leave | ||
| 197 | T7VEI2 - WAERS | Currency Key | ||
| 198 | T7VEL1 - BEGDA | Start Date | ||
| 199 | T7VEL1 - CNTR1 | SI split | ||
| 200 | T7VEL1 - ENDDA | End Date | ||
| 201 | T7VEL1 - HBASI | Assessment basis for Housing Scheme (LPH) | ||
| 202 | T7VEL1 - HCCON | Company RPVH contribution amount | ||
| 203 | T7VEL1 - HCPER | Company RPVH contribution % | ||
| 204 | T7VEL1 - HEPER | Employee RPVH contribution % | ||
| 205 | T7VEL1 - HEWIT | Emloyee RPVH deduction amount | ||
| 206 | T7VEL1 - JUPER | Legal Person | ||
| 207 | T7VEL1 - MANDT | Client | ||
| 208 | T7VEL1 - PERNR | Personnel Number | ||
| 209 | T7VEL1 - SEQN2 | Sequential number for record identification | ||
| 210 | T7VEL1 - SEQNO | Sequential number for payroll period | ||
| 211 | T7VEL1 - WAERS | Currency Key | ||
| 212 | T7VEP1 - CNTR1 | SI split | ||
| 213 | T7VEP1 - DATUM | Field of type DATS | ||
| 214 | T7VEP1 - MANDT | Client | ||
| 215 | T7VEP1 - PERNR | Personnel Number | ||
| 216 | T7VEP1 - PERPY | % of Profit Share in Advance | ||
| 217 | T7VEP1 - PERTO | Total Percentage of Annual Profit Share | ||
| 218 | T7VEP1 - PYTYP | Profit Share Payment Type | ||
| 219 | T7VEP1 - SEQN2 | Sequential number for record identification | ||
| 220 | T7VEP1 - SEQNO | Sequential number for payroll period | ||
| 221 | T7VEP1 - TOTPS | Total Remuneration Amount | ||
| 222 | T7VEP1 - TOTPY | Total profit share payment | ||
| 223 | T7VEP1 - WAER1 | Currency Key | ||
| 224 | T7VES4 - BASPF | Calculation Basis for Employment Welfare Scheme (RPE) | ||
| 225 | T7VES4 - BASSO | Calculation Base for Statutory Social Insurance (SSO) | ||
| 226 | T7VES4 - BEGDA | Start Date | ||
| 227 | T7VES4 - CNTR1 | SI split | ||
| 228 | T7VES4 - ENDDA | End Date | ||
| 229 | T7VES4 - JUPER | Legal Person | ||
| 230 | T7VES4 - MANDT | Client | ||
| 231 | T7VES4 - PERNR | Personnel Number | ||
| 232 | T7VES4 - SEQN2 | Sequential number for record identification | ||
| 233 | T7VES4 - SEQNO | Sequential number for payroll period | ||
| 234 | T7VES4 - SPFEE | Amount Deducted from Employee for RPE | ||
| 235 | T7VES4 - SPFER | Company contribution to RPE | ||
| 236 | T7VES4 - SPPEE | % Deduction from Employee for Employment Welfare Scheme, RPE | ||
| 237 | T7VES4 - SPPER | % Company Contribution to Employment Welfare Scheme (RPE) | ||
| 238 | T7VES4 - SSOEE | Amount Deducted from Employee for SSO | ||
| 239 | T7VES4 - SSOER | Company Contribution for SSO | ||
| 240 | T7VES4 - SSPEE | % Deduction from Employee for Statutory Social Insurance | ||
| 241 | T7VES4 - SSPER | % Company Contribution for Statutory Social Insurance | ||
| 242 | T7VES4 - WAERS | Currency Key | ||
| 243 | T7VES5 - CNTR1 | SI split | ||
| 244 | T7VES5 - DATUM | Field of type DATS | ||
| 245 | T7VES5 - INTER | Reserved SAP | ||
| 246 | T7VES5 - INTRT | Monthly Interest Rate | ||
| 247 | T7VES5 - MANDT | Client | ||
| 248 | T7VES5 - PERNR | Personnel Number | ||
| 249 | T7VES5 - SENGR | Length of Service Amount | ||
| 250 | T7VES5 - SENSL | Base for Length of Service Calculation | ||
| 251 | T7VES5 - SENTP | Seniority Payment Type | ||
| 252 | T7VES5 - SEQN2 | Sequential number for record identification | ||
| 253 | T7VES5 - SEQNO | Sequential number for payroll period | ||
| 254 | T7VES5 - WAER1 | Currency Key | ||
| 255 | T7VET1 - ATXDE | Tax Deducted on Date | ||
| 256 | T7VET1 - ATXGR | Remuneration Received on Date | ||
| 257 | T7VET1 - BEGDA | Start Date | ||
| 258 | T7VET1 - CNTR1 | SI split | ||
| 259 | T7VET1 - ENDDA | End Date | ||
| 260 | T7VET1 - JUPER | Legal Person | ||
| 261 | T7VET1 - MANDT | Client | ||
| 262 | T7VET1 - PERNR | Personnel Number | ||
| 263 | T7VET1 - SEQN2 | Sequential number for record identification | ||
| 264 | T7VET1 - SEQNO | Sequential number for payroll period | ||
| 265 | T7VET1 - TAXMN | Taxable Month | ||
| 266 | T7VET1 - TAXPC | Income Tax Percentage | ||
| 267 | T7VET1 - TAXYR | Tax Year | ||
| 268 | T7VET1 - TXDED | Income Tax Deduction Amount | ||
| 269 | T7VET1 - TXGRS | Tax Basis | ||
| 270 | T7VET1 - WAER1 | Currency Key |