Table/Structure Field list used by SAP ABAP Program PCDTMFI0_PAY (Include PCDTMFI0_PAY)
SAP ABAP Program
PCDTMFI0_PAY (Include PCDTMFI0_PAY) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 2 | P0002 - PERID | Personnel ID Number | ||
| 3 | PA0057 - ENDDA | End Date | ||
| 4 | PA0057 - PERNR | Personnel number | ||
| 5 | PA0057 - BEGDA | Start Date | ||
| 6 | PAKEY - BEGDA | Start Date | ||
| 7 | PAKEY - ENDDA | End Date | ||
| 8 | PAKEY - PERNR | Personnel number | ||
| 9 | PC205 - BTRTL | Personnel Subarea | ||
| 10 | PC205 - PERSG | Employee Group | ||
| 11 | PC205 - PERSK | Employee Subgroup | ||
| 12 | PC205 - WERKS | Personnel Area | ||
| 13 | PC209 - EMFSL | Payee key for bank transfers | ||
| 14 | PC209 - ZWECK | Purpose of Bank Transfers | ||
| 15 | PC209 - LGART | Wage Type | ||
| 16 | PC261 - ABKRS | Payroll Area | ||
| 17 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 18 | PC261 - INPER | In-period for payroll | ||
| 19 | PC261 - IPEND | End of payroll period (IN period) | ||
| 20 | PC261 - IPERM | Period Parameters | ||
| 21 | PC261 - PAYDT | Pay date for payroll result | ||
| 22 | PC2FI_ST - PAYID | Payer identification for bank transfer file | ||
| 23 | PERNR - PERNR | Personnel Number | ||
| 24 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 25 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 26 | PS0002 - PERID | Personnel ID Number | ||
| 27 | REGUH_BF - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 28 | REGUH_BF - NAME1 | Name 1 | ||
| 29 | REGUH_BF - VALUT | Fixed Value Date | ||
| 30 | REGUH_BF - ZALDT | Posting date of the payment document | ||
| 31 | REGUH_BF - ZNME1 | Name of the payee | ||
| 32 | REGUH_BF - ZORT1 | City of the payee | ||
| 33 | REGUH_BF - ZPSTL | Postal code of the payee | ||
| 34 | REGUH_BF - ZSTRA | Street and house number of the payee | ||
| 35 | REGUH_CORE_D - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 36 | REGUH_CORE_D - ZSTRA | Street and house number of the payee | ||
| 37 | REGUH_CORE_D - ZPSTL | Postal code of the payee | ||
| 38 | REGUH_CORE_D - ZORT1 | City of the payee | ||
| 39 | REGUH_CORE_D - ZNME1 | Name of the payee | ||
| 40 | REGUH_CORE_D - ZALDT | Posting date of the payment document | ||
| 41 | REGUH_CORE_D - VALUT | Fixed Value Date | ||
| 42 | REGUH_CORE_D - NAME1 | Name 1 | ||
| 43 | REGUP_BF - ESRNR | POR subscriber number | ||
| 44 | REGUP_BF - XBLNR | Reference Document Number | ||
| 45 | REGUP_BF - SGTXT | Item Text | ||
| 46 | REGUP_BF - ESRRE | POR reference number | ||
| 47 | REGUP_BF - KIDNO | Payment Reference | ||
| 48 | REGUP_CORE_D - ESRNR | POR subscriber number | ||
| 49 | REGUP_CORE_D - ESRRE | POR reference number | ||
| 50 | REGUP_CORE_D - KIDNO | Payment Reference | ||
| 51 | REGUP_CORE_D - SGTXT | Item Text | ||
| 52 | REGUP_CORE_D - XBLNR | Reference Document Number | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 58 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 59 | SYST - MSGID | ABAP System Field: Message ID | ||
| 60 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 61 | T500P - BUKRS | Company Code | ||
| 62 | T500P - PERSA | Personnel Area | ||
| 63 | T503 - ANSTA | Employment status | ||
| 64 | T549A - ABKRS | Payroll Area | ||
| 65 | T549A - DATMO | Date modifier | ||
| 66 | T549S - DATID | Date identifier | ||
| 67 | T549S - PERMO | Period Parameters | ||
| 68 | T549S - PDATE | Date Specifications Per Payroll Period | ||
| 69 | T549S - PABRP | Payroll Period | ||
| 70 | T549S - PABRJ | Payroll Year | ||
| 71 | T549S - MOLGA | Country Grouping | ||
| 72 | T549S - DATMO | Date modifier | ||
| 73 | T7FI0P - BTRTL | Personnel Subarea | ||
| 74 | T7FI0P - ERIDT | Employer identification | ||
| 75 | T7FI0P - PERSA | Personnel Area | ||
| 76 | T7FI1P - BEGDA | Start Date | ||
| 77 | T7FI1P - ENDDA | End Date | ||
| 78 | T7FI1P - ERIDT | Employer identification | ||
| 79 | T7FI1P - REMID | Remitter number | ||
| 80 | T7FI1P - TXRNO | Tax reference number | ||
| 81 | T7FITUP - BEGDA | Start Date | ||
| 82 | T7FITUP - EMFSL | Payee key for bank transfers | ||
| 83 | T7FITUP - ENDDA | End Date | ||
| 84 | T7FITUP - TRADE_UNION | Trade union number - Finland | ||
| 85 | T7FITUP - UNION_LOCAL | Trade union local number - Finland |